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Organization of woodworking production


Project nameOrganization of woodworking production
Industry classificationManufacturing industry
Basic information about the project
Project essenceThe project implies the organization of woodworking production in order to meet the needs of residents and oranzizatsiy Labinsky and adjacent areas in products from solid wood
Project capacity12500 m2
Consumer market descriptionPopulation of the city of Labinsk and Labinsk district; Construction firms; Other trade and construction organizations; Wholesale and retail bases, etc
Object construction term1.00
Competitive advantageProduct quality; Highly qualified specialists; Good demand for the offered goods; Favorable market conditions
Resource availability for project realizationThe production of products uses natural hardwood: beech, oak. The suppliers of raw materials are harvesting enterprises of the Karachay-Cherkess Republic
Planned volume of resource consumption (annual)
Planned volume of electricity consumption (annual), MWh40.00
Planned volume of gas consumption (annual), million cubic meters 
Planned volume of water consumption (annual), million cubic meters 
Degree of project developmentA business plan has been prepared, a land plot has been determined.
Financial estimation of the project
Total cost of the project, mln rubles57.30
Own resources, million rubles 
Means of regional (municipal) budget, million rubles 
Previously involved means, million rubles 
Investment capacity, mln rubles57.30
Conditions of investor participationDirect investments
Form of investments returnmoney
Payback period3.75
Basic indicators of investment project economic efficiency
Net present value (NPV)14.20
Simple payback time3.75
Discounted payback period5.00
Internal rate of return (IRR)33.63
Productivity index (PI)1.16
Income per year 49.30
Social efficiency of investment project
Number of workplaces24
Salary average level (thousand rub per year)20.20
Budgetary efficiency of investment project
Mid-annual tax payments, million rubles13.10
which includes into consolidated budget of the krai, million rubles6.00
General information about the ground area
Address of the areaLabinsk, the southern industrial zone
Cadastre account of ground areaRegistered
Cadastre number of area/of quarter23:46:0402012:144
Declared area (m2)40000.00
Limit size of the area (m2)40000.00
Land categoryLands of inhabited localities
Kind of allowed useProduction
Actual usenot used
Availability of buildings, structures, constructionsNo
Permits, town-planning documentationThe location of the facility corresponds to the general plan of the Labinsk urban settlement of Labinsk district developed by LLC "Design Institute of Territorial Planning" and approved by the Decision of the Council of Labinsky urban settlement of L
Information about proprietor (right holder)
ProprietorState ownership
Right holderState ownership
Kind of rightAnother
Information about encumbrance and limitation
Kind of encumbrance, limitationno
Encumbrance area 
Electricity supply
Power supply center (name, right-holder)35/10 kV Substation "LSSK", PJSC "Kubanenergo"
Power supply center (electrotension class)Middle class of tension – from 1 kV to 35 kV
Power supply center (free power (MWt))0.01
Power supply center (distance(m))1500.00
Nearest connection point (network tension, kV)10.00
Nearest connection point (distance(m))1500.00
Gas pipeline (name, right-holder)The project does not provide for
Gas pipeline (diameter(mm)) 
Gas pipeline (pressure(MPa))Another
Gas pipeline (carrying capacity(cube. a year)) 
Gas pipeline (distance(m)) 
Nearest connection point (diameter(mm)) 
Nearest connection point (pressure (MPa))Another
Nearest connection point (carrying capacity (cubic meter a year)) 
Nearest connection point (distance(m)) 
Water supply source (name, right-holder)The planned well
Water supply source (power (cubic meters a day)) 
Water supply source (quality of water)Service and drinking water
Water supply source (distance(m)) 
Nearest connection point (power (cubic meters a day)) 
Nearest connection point (diameter(mm)) 
Nearest connection point (distance(m)) 
Sewage system
Type of building (name, right-holder)Projected local treatment facilities
Type of building (power (cubic meters a day)) 
Type of building (distance(m)) 
Nearest point of connection (power (cubic meters a day)) 
Nearest point of connection (diameter(mm)) 
Nearest point of connection (distance(m)) 
Installation of telephones/internet
Central network (distance(m))1000.00
Mobile communication (distance(m)) 
Rated price of the ground area supplying with engineering, mln.rub 
Distance to the large settlements and objects of a transport infrastructure
Remoteness fromNameDistance (km)
center of municipal formation Labinsk city5.00
nearest settlement Labinsk city 
Center of federal subject Krasnodar city200.00
highways (regional, federal value) regional value, Ust-Labinsk-Labinsk-Resistan2.00
highways of local value Approach roads with asphalt and gravel cover0.20
nearest railway station station Labinskaya5.00
nearest railway Labinsk-Kurgan4.00
airport Krasnodar airport200.00
seaport seaport Tuapse180.00
Additional information about the ground area
Special conditionsSeismicity of area of building of 7 points
Cost of rent/buy of the ground area, mln. rub0.12
Geographical coordinates of object (dd.dddddd)
Latitude (N)40.74934167
Longitude (E)45.52527778
Data on the project initiator (in case of existence information about the legal/physical person)
Name / Full nameAdministration of Labinsky district municipality
Postal address352500, Russia, Krasnodar region, Labinsk, ul.Konstantinova 2
Phone/fax(86169) 3-12-74
Data about the applicant (executive authority/local government executive authority)
NameAdministration of Labinsky district municipality
Postal address352500, Russia, Krasnodar region, Labinsk, ul.Konstantinova 2
Phone/fax(86169) 3-12-74
Executive (Full name, work position, phone number)Head of the Department of Investment, Entrepreneurship Development and Informatization of the Administration of the municipality of Labinsky district E.M. Tritinko, (86169) 3-12-74, (86169) 3-12-74