COMPANY
SERVICES | feasibility study
 

Step 3: Define required investments

Example of investments needed for a Gouda Cheese production unit

Group Item
Qtty
Local Price CIF (Soum)
Import Price CIF (EUR)
Investment
Value (EUR)
Value %

Milk Production Joint Venture 35.626.000 €38.000 €249.280 16%
Cows 100 104.500 €38.704 3%
Heifers 100 104.500 €38.704 3%
Milking parlour 1 €38.000 €38.000 2%
Maral Multicrop Machine (new) 1 8.500.000 €77.273 5%
Ploughing tractor DT-75 1 2.860.000 €26.000 2%
Cultivation tractor TTZ-80 (new) 1 1.320.000 €12.000 1%
Spares 1 616.000 €5.600 0%
Fodder loader 1 1.430.000 €13.000 1%

Milk production other farms 770.000 €37.485 €44.485 3%
Cooling tanks with stirring mech. 1 €37.485 €37.485 2%
Milk collection truck 1 770.000 €7.000 0%

Existing Buildings & Land 37.400.000 €0 €138.519 9%
Existing land - 100 ha 1 4.400.000 €16.296 1%
Existing buildings 1 33.000.000 €122.222 8%

Rehabilitation Buildings & Land 5.550.000 €0 €50.455 3%
Improvements milking building 1 1.000.000 €9.091 1%
Improvements cheese building 1 2.000.000 €18.182 1%
Improvements sewage 1 500.000 €4.545 0%
Improvements cooling room 1 1.650.000 €15.000 1%
Improvement roads 1 400.000 €3.636 0%

Dairy Plant 3.000.000 €994.147 €1.021.420 67%
Milk reception 1 €82.754 €82.754 5%
Milk treatment 1 €130.205 €130.205 9%
Cheese processing 1 1.200.000 €258.757 €269.666 18%
Butter processing 1 €62.909 €62.909 4%
Auxiliary equipment 1 1.800.000 €308.673 €325.036 21%
Shipment to Uzbekistan 1 €71.400 €71.400 5%
Installation (Uzbek) 160 0 €0 0%
Installation (Foreign) 160 €497 €79.450 5%

Office equipment 1.100.000 €0 €10.000 1%
Furniture 1 550.000 €5.000 0%
Computer 2 275.000 €5.000 0%
0%
Transport 880.000 €0 €8.000 1%
Daewoo Damas for cheese 1 880.000 €8.000 1%

Sub-total Soum
(local procurement)
84.326.000 €452.526 30%
Sub-total Euro
(foreign procurement)
€1.069.632 €1.069.632 70%

TOTAL PROJECT INVESTMENTS €1.522.158 100%

 

  Design: KVL Reclame