Business plan for the production of pasta (with the financial model in Excel) USA
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Description
Objective of the projectJustification of the economic efficiency of the organization of production of pasta.
The essence of the project
The project plans to create a production of pasta with a total capacity of 2 thousand kg per day.
It is supposed to sell pasta of various shapes.
To implement the project, it is planned to rent a production area of 100 sq. M. m and office space.
In the first two months of the project, it is planned to register a legal entity (LLC) and receive all necessary permits for production. The purchase, delivery and installation of equipment is scheduled for the third month. In this case, the choice of equipment supplier will be made in the first two months.
At the initial stage, the sale of products is planned for wholesale buyers in the project area. As it reaches its design capacity, it is planned to expand markets.
Financing of the project is planned at the expense of own and borrowed funds.
Project parameters
Project start date ... from funding
Planning horizon ... years
Planning step 1 month
The main currency of payment ... - thousand rubles.
The conversion rate of USD. / RUB. 30.0
Conversion rate euro / rub. 40.0
Investor investment (percentage of total investment) ...%
Refinancing rate of 7 ...%
Project financing
The total investment cost of the project is ... mln. Rub. The main part of investment costs falls on equipment - ...%.
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 at a time.
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 production of pasta. The report contains information on the market volume, growth rates, trends and development prospects and other key indicators.
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