«confirmation» “ ”

«CONFIRMATION»
“___________________________”LLC
Director______________________
__________________________________
“____” _______________ 2023

“___________________________” LLC

At the expense of own funds in Nishan district of Kashkadarya region
Investment project on "To organize the production of construction materials (lacquer-paint)".
BUSINESS PLAN
Nishan – 2023
Мундарижа:

1.Brief overview of the project 3
1.1.The purpose of the project 3
1.2 Cost of the project and sources of financing 6
1.2.Project duration and key indicators 7
2.Information about the project initiator 9
2.1.Details of the project initiator 9
2.2 Financial indicators of the project initiator 11
3.Project strategy 13
3.1. Necessary conditions for creating a project 13
1.Availability of market potential 13
The project envisages the production of emulsion paints. This product is aimed at meeting the need for emulsion paints in Kashkadarya regions. 13
2.Availability of labor resources. 13
The decisive factor in the field of labor resources in the republic is the demographic processes that lead to a relatively high population growth, a younger composition of the population and, as a result, an increase in the significant share of the labor force. With a population of over 32 million and the largest country in Central Asia, Uzbekistan has an attractive potential for providing relatively cheap and highly skilled labor. 13
3.Availability of infrastructure and financial opportunities. 13
The presence of developed production infrastructure and the availability of free space, which is completely acceptable for the installation of technological equipment, as well as the location of the production infrastructure in the territory of the Nishon district, create favorable conditions for the organization of production. In addition, the availability of financial resources, supported by the income from the existing business of the enterprise, increases the possibilities of project implementation. 13
4. Favorable business environment 14
A stable socio-political situation, a favorable investment environment, the availability of the necessary and affordable social and production infrastructure contribute to the rapid development of modern enterprises focused on the production of highly processed products. Analysts point out that the important factors are the low cost of energy sources, as well as the existence of an important regional and domestic trade market. At the same time, the procedure for licensing and registration of enterprises in the country, product certification in the food industry has been simplified. 14
In addition, the state continues the targeted policy of structural changes in the economy, which is primarily aimed at improving the business environment in the republic and thereby ensuring high GDP growth rates. 14
3.2. Economic and industrial policy encouraging the implementation of the project 14
4.Market and marketing concept 17
4.1. Supply and demand 17
4.2.Comparative advantage over competitors 19
4.4. Sales plan 22
4.5. Marketing expenses 22
5.Мaterial resources 25
The main raw material resources for this product are latex dispersion, pigments and fillers, plasticizer, fine chalk, functional additives (cellulose ethers, titanium dioxide, etc.). 25
The good management of raw materials makes it possible to produce a relatively cheap product due to the decrease in cost, and the production of import-substituting products is achieved. 25
5.2.Supply of energy resources, water and gas 25
5.3. Raw material consumption 25
6.The location of the facility 27
7.Design and technology 29
8. Organizational structure of the enterprise 30
9. Labor resources 31
9.1. The need for labor resources and their availability 31
9.2. Requirement for personnel, the need to train them and organization of training 32
10. Project implementation schedule 35
11. Ecological demand 37
12. Financial plan 38
12.1. the value of the project 38
12.2. Loan repayment schedule 39
12.3. Revenues 41
12.4. Expenses 41
12.5. Financial result 43
13. Economic efficiency of the project 45
13.1. NPV and IRR indicators 45
13.2. The breakeven point 45
14. Contribution of the project to the country's economy 47
15. Conclusions 49

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