|
50,000,000 sum
5. Production plan.
Entrepreneur family members and students with work activity take goes _
Entrepreneur by to the road placed of machines good quality and high work release power with high in place stands _
Work take out strength 1-shift, 8 hours work per day , 24 days per month per day , 300 jobs per year day for was calculated .
6. Production costs
Entrepreneur products work in production mainly skin , thread like from raw materials uses _ Hand in hand this costs , that is businessman one product _ for , then 1 month and yearly expenses seeing let's go out
Initially one product _ for to go expenses laughing let's go
Men's national shoes
The name of the product to be manufactured
|
Raw material name
|
Unit of measure
|
Consumption of one product
|
Price
|
Amount
|
For 1 pair
|
the skin
|
Dz. m2
|
14.00
|
1500
|
21000.00
|
thread
|
piece
|
0.2
|
12000
|
2400
|
Additional materials
|
piece
|
1
|
500
|
500
|
TOTAL
|
|
|
|
23900.00
|
One-month and one-year costs of raw materials for product production:
No
|
Raw material
|
The size is the same
|
The price
|
One thought spending
cost quantity
|
One thought spending
cost , thousand Sum
|
One year spending
cost quantity
|
One year
to the sarf character at ,
sum
|
1
|
Skin
|
DC m2
|
1.5
|
8400
|
12600
|
100800
|
15120
0.00
|
2
|
Yarn
|
Piece
|
12
|
120
|
1440
|
1440
|
17280
|
4
|
Other addition materials
|
Piece
|
0.5
|
600
|
300
|
7200
|
3600
|
|
Total
|
|
|
|
14340
|
|
17208
0.00
|
Entrepreneur one think an average of 250 kW of electricity energy spends . The price of electricity is 204.3 soums in quantity established .
No
|
Utility bill
|
Unit of measure
|
The price
|
One thought spending
Cost
|
One month cost sum
|
Year cost sum
|
1
|
electr energy
|
kW
|
204.3
|
250
|
51075
|
612.9
|
The entrepreneur realizes the following volume of sales when working at full capacity
No
|
Product name
|
Unit of measure
|
Price
|
a month
work get out work
volume i
|
One monthly
income, soum
|
one year
work
take out volume
|
One year income , thousand soum
|
|
Men national shoes
|
piece
|
29000
|
600
|
17400000
|
7200
|
208800
|
|
|
piece
|
|
|
17400000
|
0
|
208800
|
COST OF EXTRACTED CHERRY PRODUCTS
No
|
Cost name
|
One month, soum
|
In one year, one thousand soums
|
|
Raw material
|
14340.00
|
172080.00
|
|
Business hack
|
0.00
|
0.00
|
|
Association fee
|
|
344.40
|
|
Utility costs
|
51.08
|
612.90
|
|
Transportation costs
|
20.00
|
240.00
|
|
Unforeseen expenses
|
10.00
|
120.00
|
I
|
Cost of production
|
14421.08
|
173397.30
|
II
|
Full cost
|
14421.08
|
173397.30
|
|
Single tax
|
0.00
|
0.00
|
III
|
Income from cultivated products
|
17400.00
|
208800.00
|
IV
|
Profit from the activity
|
2978.93
|
35402.70
|
7. REPORT OF FINANCIAL RESULTS
thousand sums
No
|
Indicators
|
1st year
|
2nd year
|
3rd year
|
4th year
|
1.
|
Gross receipts
|
208800.00
|
215064.00
|
221515.92
|
228161.40
|
2.
|
Full price
|
173397.30
|
178599.22
|
183957.20
|
189475.91
|
3.
|
Credit interest
|
3256.94
|
1263.89
|
0.00
|
0.00
|
4.
|
Profit
|
32145.76
|
35200.89
|
37558.72
|
38685.49
|
5.
|
Tax payment
|
0.00
|
0.00
|
11075.80
|
11408.07
|
|
Previous year's profit
|
|
15479.09
|
17346.65
|
43829.58
|
6.
|
Loan repayment
|
16666.67
|
33333.33
|
0.00
|
0.00
|
7.
|
Retained earnings of the enterprise
|
15479.09
|
17346.65
|
43829.58
|
71106.99
|
Based on the calculations, the total cost of the service in the first year of production is 173 mln. soums, the total income is 208 mln. expected to be soums. Net cash flow after paying service and administrative costs, all taxes, principal, interest and other payments is 15 mln. amounts to soums. In the second year, after all payments, the net cash flow will be 17-20 mln. It is planned to be soum.
8. RENEWABLE CREDIT.
Loan amount ( soum ) 50,000,000
Yearly percentage rate 8%
Loan term ( year ) 2
Year during the number of payments is 24
Privileged period ( month) 6
Payment period
|
1st year
|
2nd year
|
|
Credit %
|
Returning the loan
|
Credit %
|
Returning the loan
|
1st month
|
291.67
|
|
194.44
|
2777.78
|
2nd month
|
291.67
|
|
178.24
|
2777.78
|
3rd
|
291.67
|
|
162.04
|
2777.78
|
4th
|
291.67
|
|
145.83
|
2777.78
|
5th
|
291.67
|
|
129.63
|
2777.78
|
6th
|
291.67
|
|
113.43
|
2777.78
|
7th
|
291.67
|
2777.78
|
97.22
|
2777.78
|
8th
|
275.46
|
2777.78
|
81.02
|
2777.78
|
9th
|
259.26
|
2777.78
|
64.81
|
2777.78
|
10th
|
243.06
|
2777.78
|
48.61
|
2777.78
|
11th
|
226.85
|
2777.78
|
32.41
|
2777.78
|
12th
|
210.65
|
2777.78
|
16.20
|
2777.78
|
Total
|
3256.94
|
16666.67
|
1263.89
|
33333.33
|
9. Conclusion
Uzbekistan through the implementation of this project
President of the Republic of November 17, 2017 " "Craftsman" By ensuring the implementation of the decision No. 5242 "On additional measures to improve the activities of the association", high-quality handicraft production that meets modern requirements will be achieved.
Achieving new milestones in the field of handicrafts due to the creation of new jobs by the craftsman, along with further improvement of infrastructures in the area, will have a net profit of 43,829.58 thousand soums in 3 years.
STUDENT: Xoliqnazarov Shohruh
TEACHER: Rakhimberdiyev Kh
Business plan
Xoliqnazarov Shohruh
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