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Situation prevailing in the agriculture recently pushes for making of daring decisions, i.e., passage to the minimum, and subsequently and zero technologies, which substantially reduces the prime cost of production and respectively makes with its competitive with west, subsidized, by production. This moment now came, existence of the economy, when prime cost exceeds the price of realization, is otherwise simply impossible. Management OF OOO KFKH "chance" made a decision about the need for creation MTS by the rendering of services to economies, by the known reasons not passed to this technology, especially because for the return on project is selected the most suitable time, since we and in the adjacent regions still do not have competition in this business. Economies practically survive on the clean enthusiasm, even stronger frost influenced wintering of the winter crops, which, as the minimum 20-30% it is necessary to reinoculate, on that the economies do not have means and possibilities. Therefore savings into 1000 and more than rubles on the hectare for them there will be not excess. Were carry ouied preliminary negotiations with the leaders of large-scale farms on what they they gave single-valued positive answer. From the preliminary negotiations the exemplary volume of works and the suppositional income of the enterprise was brought out: Let us take based on the example of y0000ga from the already existing need for this form of works, although this yet not limit and calculation will be produced on the minimum valuation and with the expenditures for GSM of that economy, to which will occur these services. Exemplary valuations of the firms of those allowing these services: Sev of grains - 750-1200 rubles/ha Disking - 750-1200 rubles/ha Cultivation - 750-1200 rubles/ha Glubokorykhlitel' - 1000-1800 rubles/ha The required volume of works let us examine based on example of 2006. Sev the spring cultures: y"00ga * of 750 rub.=y2"shch000 of the rubles Disking after the harvesting of the grains: '"00ga * of 750 rub.=shch02shch000 of the rubles Glubokorykhlitel': e"yashchga * of y000rub=e"yashch000 of the rubles Sev of the winter crops: shch000ga * of 750 rub=e"shch0000 of the rubles ALTOGETHER: 13795000 rubles General and administrative costs in 2006. Wage by the employee of 1200000 rub. Wage of management 1200000 rub. Tax from zarplaty/premii 720000 rub. Expenditures for transport 260000 rub. Insurance 200000 rub. Otchetnost'/nalogi 1000000 rub. Expenditures for office 100000 rub. Payment % of 2240000 rub. Post expenditures of 100000 rub. Office supplies 10000 rub. Telephone 70000 rub. GSM and Min.udobreniya 633000 rub. The public services 7000 rub. Amortization 2000000 rub. Poyezdki/komandirovki 300000 rub. Leisure 100000 rub. Partial repayment of credit (10%) of 2000000 rub. In all: 12140000 rub. Forecast of the assumed profit: Money of postupleniya(uslugi) 13000000 rub. From the basic activity 800000 rub. In all enterings 13800000 rub. Payment of means 12145000 rub. General expenditures of 12140000 rub. Commercial expenses 5000 rub. In all expenditures 12145000 rub. Purchase of transport 2600000 rub. Remainder at the end of the year of 1652000 rub. Business is plan during the years 2006-2015. Investments, necessary for the financing the business of project 20000000 rub in 2006. Acquisition: Tractor FENDT with the add. by assembly 8217000 rub. Trailer instruments to it of 8450000 rub. Transport 2600000 rub. GSM and min.udobreniya 633000 rub. Other 100000 rub. Expenditures 12140000 rub. Gain 13800000 rub. Profitability 12% Director OF OOO KFKH "chance" Yakovchenko G.N. Profitability 12%
Is required investor into the agricultural, the size of the credit: 700 thousand usd How do you do! I have a peasant farm, but I want to organize MTS on the minimum technology. It is planned to acquire imported farm machinery, for the rendering of services on the working and the sowing with the minimum expenditures. I now search for all possible versions for the purchase of this technology, since imported technology is not subsidized and therefore the percentage of rise in price per year must not exceed 10%, period from 5 to 10 years. Another problem with the initial payment, is required to 20, and that 30% (from 20000000 rub). I have 180 GA of the earth, it now they do not take on the real cost, and otherwise it does not be sufficient to the guarantee in 4-6 mln rubles. If there are any proposals, I will be very grateful. With the respect, Grigoriy.
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