SHARE WITH FRIENDS:
Republic of Uzbekistan
______________viloяyou
"I CONFIRM""______________"
______________ ______________ |
"I CONFIRM"«______________ »x/ k raxbari
______________ ___________________
|
«______________»
х/ k raxbari
______________ NING
BALIQUALITY DEVELOPMENT
PREPARED BY
BUSINESS PLAN
City of _______________________ - 2017 year
INTRODUCTION
The decision of the Cabinet of Ministers of the Republic of Uzbekistan on the development of entrepreneurship "On support of small business" is the basis for the entrepreneur to engage in this activity.
Therefore, the number of entrepreneurs is growing from year to year, operating in various sectors of the economy, which is causing great changes in our country. A vivid example of such changes is the ongoing construction and beautification works, cotton, wheat, meat and dairy products, confectionery products, produced by entrepreneurs.
Consumer goods, confectionery, meat and canned goods grown by entrepreneurs, along with filling the domestic market, create the basis for meeting the demand of the population for such products.
ABOUT A PRIVATE ENTERPRISE
INFORMATION
· The full name of the company | Private enterprise "______________" |
· Time of formation | ____ year _____ № ____ with state number _______________________ registered by the city administration |
· The head of the enterprise F.I.Sh. | ______________ |
· Passport information | Issued by the Department of Internal Affairs on 31.03.2010 in the city of _______________________ region _______________________ city |
· The main type of activity | Fishing |
· Service bank | |
· MFIs | |
· STIR | |
· Юridikmanzili | _______________________ Province _______________________ City ________ mahalla |
SOURCES OF FINANCING
Financing of this project is carried out at the expense of the bank in accordance with the Regulations of the __________________ Bank of the Republic of Uzbekistan.
FINANCING SCHEME
Lending bank - Microcredit bank
- Credit system - At the expense of the bank
FINANCING CONDITIONS
- Credit category - microcredit;
- At their own expense - 6 soums
- Loan amount - 15 million soums
- Credit interest - 6% (annual)
- Loan term - 2 years
CONTENT OF THE PROJECT
The idea of the project is that in order to develop fish species, fish products and fisheries, the entrepreneur has developed a plan for the purchase of fish species and food products by obtaining loans from funding sources for the development of fisheries on his farm.
KEY FACTORS IN PROJECT IMPLEMENTATION
There are a number of important factors in the successful implementation of the project, including:
- The fact that our government has opened a wide way for entrepreneurship.
- Entrepreneur has sufficient experience in fish farming and fishery development.
- Existence of conditions for entrepreneur's fishing activity.
- Constantly high demand for fish and canned goods.
- Availability of credit sources.
USE OF CREDIT FUNDS
number | Nomi | Unit of measurement | Sonya | Price | Jamisum |
To buy small fish 2 g ground: | |||||
1 | Chavak tolstolob | kg | 500 | 9000 | 4 500 000 |
2 | Carp | kg | 200 | 15 000 | 3 000 000 |
3 | Cupid | kg | 150 | 14 000 | 2 800 000 |
Total: | 10 300 000 | ||||
To buy food: | |||||
1 | Manure | Tn | 12 | 80 000 | 960 000 |
2 | Omuxta em | tn | 12 | 800 | 9 600 000 |
3 | Simple super phosphate | kg | 500 | 500 | 250 000 |
4 | Ammonia slitra | kg | 500 | 340 | 170 000 |
5 | Granule super phosphate | kg | 500 | 400 | 200 000 |
6 | Secondary super phosphate | kg | 250 | 400 | 100 000 |
Total: | 11 280 000 | ||||
All: | 21 580 000 |
ENTREPRENEUR'S FISHING DEALING WITH
PLACE
The place where the entrepreneur is engaged in fishing is located in _________________ region, _______________________ city __________________.
EQUIPPED WITH ENGINEERING COMMUNICATIONS
Entrepreneur has all the conditions for the development of fisheries and is provided with engineering communications, including:
- Power supply - available.
PRODUCTION PROGRAM
Defines the annual production plan of the entrepreneur as follows:
- Annuals - 300 days;
- Operating mode - continuous
REQUIREMENTS, SUGGESTIONS AND PRODUCTS
NEED MARKET
In a market economy, the volume of products produced by small businesses is growing from year to year, including the demand for bakery products is constantly high and stable.
The main consumers are:
- _______________________ city dweller;
- Residents of our region;
- Shops;
- Meat and canning enterprises.
1 year
ENTREPRENEUR ANNUAL PRODUCT SALES PLAN AND INCOME
(1 days in 300 year)
number | Product name | Unit of measurement | Sonya | Productivity for 1 year(kg) | Price | Jamiamount at the end of the year |
1 | Chavak tolstolob | kg | 500 | 12 500 | 3 000 | 37 500 000 |
2 | Carp | kg | 200 | 5 000 | 6 000 | 30 000 000 |
3 | Cupid | kg | 150 | 3 750 | 4 500 | 16 875 000 |
Total: | 84 375 000 |
2 year
ENTREPRENEUR ANNUAL PRODUCT SALES PLAN AND INCOME
(2 days in 300 year)
number | Product name | Unit of measurement | Sonya | Productivity for 1 year(kg) | Price | Jamiamount at the end of the year |
1 | Chavak tolstolob | kg | 500 | 12 500 | 3 000 | 37 500 000 |
2 | Carp | kg | 200 | 5 000 | 6 000 | 30 000 000 |
3 | Cupid | kg | 150 | 3 750 | 4 500 | 16 875 000 |
Total: | 84 375 000 |
TOTAL
ENTREPRENEUR ANNUAL PRODUCT SALES PLAN AND INCOME
number | Product name | 1 year | 2 year |
1 | Fish | 84 375 000 | 84 375 000 |
J a m i: | 84 375 000 | 84 375 000 |
EXPECTED EXPENSES DURING THE ENTREPRENEUR'S ACTIVITY
In the process of development of fisheries of the entrepreneur the following expenses are provided:
- costs of purchasing fish products;
- food purchase costs;
- labor costs;
- utility bills;
- marketing expenses;
- veterinary services;
- transportation costs;
- unforeseen expenses.
FOOD COST OF PURCHASING PRODUCTS
number | Nomi | Unit of measurement | Sonya | Price | Jamisum |
To buy small fish: | |||||
1 | Chavak tolstolob | Kg | 500 | 9 000 | 4 500 000 |
2 | Carp | Kg | 200 | 15 000 | 3 000 000 |
3 | Cupid | Kg | 150 | 14 000 | 2 800 000 |
Total: | 10 300 000 | ||||
To buy food: | |||||
1 | Manure | Tn | 12 | 80 000 | 960 000 |
2 | Omuxta em | tn | 12 | 800 | 9 600 000 |
3 | Simple super phosphate | Kg | 500 | 500 | 250 000 |
4 | Ammonia slitra | Kg | 500 | 340 | 170 000 |
5 | Granule super phosphate | Kg | 500 | 400 | 200 000 |
6 | Secondary super phosphate | Kg | 250 | 400 | 100 000 |
Total: | 11 280 000 | ||||
All: | 21 580 000 |
WORK XAҚOWNERS 'EXPENSES
number | Workers | Sonya | 1to the person | Salary | Total amount | |
In 1 month | In 1 year | |||||
1 | CEO | 1 | 300 000 | 300 000 | 3 | 3 |
2 | Accountant | 1 | 180 000 | 180 000 | 2 | 2 |
3 | Workers | 5 | 150 000 | 750 000 | 9 000 000 | 9 000 000 |
Total: | 7 | 14 760 000 |
UTILITY PAYMENTS
Years | Resource name | Ўmeasurement | Daily norm sarf | Monthly expenditure | Annual expenditure | Price | Summasi |
1 | electric power | kW | 50 | 1 500 | 18 000 | 83,60 | 1 504 800 |
Jami | х | х | х | х | Х | 1 504 800 | |
2 | electric power | kW | 55 | 1 650 | 19 800 | 83,60 | 1 655 280 |
Jami | х | х | х | х | Х | 1 655 280 | |
Jami | х | х | х | х | х | 4 965 840 |
MARKETING COSTS
number | Nomi | 1 year | 2 year |
1 | Marketing costs | 50 000 | 100 000 |
COMPLETE COSTS
number | Nomi | 1 year | 2 year |
1 | To buy fish products | 10 300 000 | 10 300 000 |
2 | For the sale of food products | 11 280 000 | 11 280 000 |
3 | Salary expenses | 14 760 000 | 14 760 000 |
4 | Utility bills | 1 504 800 | 1 655 280 |
5 | Veterinary services | 100 000 | 150 000 |
6 | Marketing costs | 50 000 | 100 000 |
7 | Transportation costs | 100 000 | 150 000 |
8 | Unforeseen expenses | 250 000 | 300 000 |
9 | Own account | 6 580 000 | - |
Total: | 44 924 800 | 38 695 280 |
CREDIT RETURN SCHEDULE
number | Nomi | 1 year | 2 year |
1 | Loan amount | 15 | 7 500 000 |
2 | Principal payments | 7 500 000 | 7 500 000 |
3 | Interest payments (6% per annum) | 900 000 | 450 000 |
4 | The balance of the loan at the end of the year | 7 500 000 | Present in several = 100% |
CASH FLOW REPORT
number | Nomi | 1 year | 2 year |
1 | Proceeds from the sale of products | 84 375 000 | 84 375 000 |
2 | Expenses to be incurred | 44 924 800 | 38 695 280 |
3 | Benefits | 39 450 200 | 45 679 720 |
4 | Tax payments | 2 367 012 | 2 740 783 |
5 | Credit repayment | 7 500 000 | 7 500 000 |
6 | Interest payments (6% per annum) | 900 000 | 450 000 |
7 | Net profit | 28 683 188 | 34 988 937 |
8 | Growing net profit | 28 683 188 | 63 672 125 |
Note: The company has developed a fishery with a loan of 15 million soums, working on this project, repaying a loan of 2 million soums and a loan interest of 15 soums for 1 years, has 350 fish per year and an average annual net profit of 000 soums. will have.
Business plan developer:
«______________»
х/ k raxbari: ______________
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