Business Plan Construction of the elevator, plant

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Uploaded: 11.03.2011
Content: elevator.rar 147,34 kB
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Description

The business plan for the construction of the elevator and the provision of services of storage and processing of crops for farmers. Construction of the elevator is expected on the basis of a going concern, carrying the cultivation of cereals (wheat, buckwheat, millet).

Market of grain storage tends to increase. Potential customers is about 50% of grain producers. Given the quality and price of services, elevator can count on 10-15% of the market in the region, as superior to its competitors, not only in performance and price, but also on the most advantageous geographical location.
Given that the bulk of the capacity of elevators in Russia (especially in the Altai Territory) is outdated, the business of grain storage and processing is very relevant and highly profitable.

A business plan is:
1. Text document in MS Word (.doc) - 23 pages;
2. The financial plan - current file MS Excel - 11 tables with detailed calculations.

Productivity of the equipment of the elevator:
1. Storage of 15,600 tonnes (one-time);
2. Drying of 50 tons per hour;
3. Jobs (cleaning) of 40 tons per hour;
4. Acceptance of grain 2000 tons per day;
5. Railway shipping 1000 tons per day;
6. Auto shipping 1500 tons per day.

Elevator services:
- Acceptance of grain (36 600 tons per year);
- Shipment of grain (36 600 tons per year);
- Grain drying (20 000 tonnes /% per year);
- Clearing of grain (45 000 tonnes /% per year);
- Storage of grain (89 000 tons per year);
- Implementation of grain wastages (450 tons).
The project also provides for the cultivation of these types of crops:
- Wheat (3960 tonnes per year);
- Rye (1 120 tonnes per year);
- Oats (900 tons);
- Buckwheat (300 tons).

The content of the business plan:
SUMMARY 3
1. Information about the project initiator 4
1.1. HISTORY 4
1.2. PROJECT DESCRIPTION 5
1.3. OBJECTIVES AND STRATEGY OF THE COMPANY 5
2. PRODUCTION PLAN 6
2.1. 6 Products
2.2. PRODUCTION PROCESS 7
3. RESEARCH 8
3.1. GENERAL DESCRIPTION OF THE MARKET 8
3.2. CONSUMERS 11
3.3. Competitor Analysis 12
3.4. SERVICES COMPETITION AS COMPARED WITH THE SERVICE ORGANIZATIONS 13
4. Marketing Plan 14
4.1. CURRENT POSITION 14
4.2. STARTING POSITION AFTER ELEVATOR 14
4.3. Marketing strategies 15
5. FINANCIAL PLAN 16
5.1. Investments 17
5.2. Financing of current deyatelnsti 17
5.3. CASH FLOWS 19
5.4. Loan Calculator 19
6. ANALYSIS OF PERFORMANCE INDICATORS 20
7. RISK ASSESSMENT 21
8. KEY FINDINGS 22

Financial plan:
Table 1: "The need for capital investment"
Table 2 'Sources of funds'
Table 3 "Calculation of taxes"
Table 4 "Calculation of interest on the loan"
Table 5 "program production and sales"
Table 6 "Costs of production and sales"
Table 7 "Background: rates of fuel, raw materials, electric power; prices "
Table 8 "Salaries and social contributions"
Table 9 "Depreciation"
Table 10 "Financial results of production and marketing activities" (profit and loss).
Table 11: "The plan of receipts and payments» (cash flow).
The tables of the financial plan is a calculation of the main indicators: profit margins, profitability, payback period, NPV, and so on.

Additional information

Business plan project real!
Business plan approved by the Agricultural Bank, received funding for the project in the amount of 35 million rubles.

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