Business plan for the construction and organization of a warehouse complex (with a financial model in Excel) USA
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Description
Objective of the projectJustification of the economic efficiency of the construction of a class A warehouse in Moscow or the Moscow region.
The essence of the project
This project involves the construction of a warehouse category "A". To implement this idea, it is planned to acquire a land plot with a total area of ...
At the same time, the warehouse area will be ... sq. m., the rest ... square. m. necessary for the sedimentation and maneuvering of heavy vehicles.
Construction of the warehouse provides for autonomous heat and water supply. Modern ventilation systems will be installed in the warehouse. Fiber optic telecommunications will be connected to the warehouse complex, fire and security alarm systems and an automatic fire extinguishing system will be installed.
It is assumed that the planned warehouse complex will be located in the Moscow region near significant highways or railway lines, which will significantly improve the availability of the warehouse complex for potential consumers and ensure its full capacity.
Project Services
After completion of the construction of a warehouse complex, the following services are expected to be provided, which will generate income:
• Storage services;
• Cargo handling services;
• Packing services;
• Other services.
Project parameters
Project start date - from the moment of financing
Planning Horizon - ... years
Planning Step - Q1
The main currency of payment is ... thousand rubles.
The conversion rate USD / RUB. - 30.0
Conversion rate euro / rub. - 40.0
Investor investment (percentage of total investment) - ...%
Refinancing rate - 7 ...%
Project financing
The total investment cost of the project is ... billion rubles. The main part of investment costs falls on construction - ...%, storage equipment accounts for ...% of investment costs.
Own funds will be ...%;
Borrowed funds (credit) - ...%.
The total amount of the loan agreement - ... mln. Rub.
Currency of the contract - rubles.
The loan rate will be ...%.
Receiving borrowed funds is planned in stages before the start of construction work.
The payment of the principal amount of the debt is planned to be made as soon as free funds appear on the company's account.
The loan is supposed to be repaid in ... years.
Financial performance
Net present value will be ... ths. rub.
The internal rate of return will be ...%.
The profitability index will be ...
The payback period will be ... months.
Profitability of sales will be ...%.
Return on assets will be ...%.
The asset turnover ratio will be ...
The break-even point will be ... thousand rubles.
Data collection method
Processing and US (Analysis) databases. Research DISCOVERY Research Group.
US Method Data Analysis
Traditional US content (Analysis) documents.
Project Information Base
1. Printed and electronic, business and specialized publications.
2. Data from the Federal State Statistics Service
3. Internet resources.
4. Company materials.
5. Analytical review articles in the press.
6. The results of research marketing and consulting agencies.
7. Expert estimates.
8. Interviews with manufacturers and other market participants.
9. Materials of sectoral institutions and databases.
10. Database Discovery Research Group.
Brief description of the study
Business plan for the construction and organization of the warehouse. The report contains information on the market volume, growth rates, trends and development prospects and other key indicators.
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