Fishing business plan

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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:

  1. The fact that our government has opened a wide way for entrepreneurship.
  2. Entrepreneur has sufficient experience in fish farming and fishery development.
  3. Existence of conditions for entrepreneur's fishing activity.
  4. Constantly high demand for fish and canned goods.
  5. 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) 500 000 100%

 

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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