"I confirm" " " private enterprise founder. " " 20 years "Purchase of necessary spare parts for vehicles" project business plan karshi city 2003 Introduction

The total cost of the project
Table 3.1.

No		Initiator's contribution (amount)	Bank loan (amount)	Total Amount (Amount)
1.	Cars	2750000	0	2750000
2.	Extiet parts	0		10000000
3.	Additional equipment: Water tank Rope Electric fire Cable	2365000 300000 615000 200000 1250000	0	2365000
	Necessary raw materials (for 1 month)	24080	10000000	10024080
	TOTAL	5139080	20000000	25139080

Accepted credit conditions for settlements in the project

1. 
   Loan amount - 20000000 soums
   
2. 
   The repayment period is 36 months
   
3. 
   The grace period is 0 months
   
4. 
   Annual interest rate - 30%
   
5. 
   Amortization of the loan - repayment every 12 months.
   

As security for the loan, the administrative building of MKK ____________J No. 60 worth 32539397 soums is presented


1V. DEVELOPMENT PROGRAM


Cinder block production plan.

The production plan and the nomenclature of manufactured products were created based on the raw materials and materials purchased on credit, as well as the services provided.

It is planned to organize a 1-shift work mode, 6 working days per week at the enterprise. A year consists of 256 working days.
To organize the production of cinder blocks, 1 set of equipment and 1 month of raw materials are purchased. For this, the initiator of the project signed a contract. (Contracts are attached)
One set of equipment produces 300 cinder blocks per day. It is planned to produce a total of 300 cinder blocks per day and 6,000 cinder blocks per month.
The table below clearly shows the cost of materials for the production of 300 cinder blocks.
Table 4.1.1.

No	Name of expenses	Measurement unit	Size	Unit price (amount)	total (sum)
1.	Cement	T	1	30000	30000
2.	Gravel	Cube	0.7	10000	7000
3.	Sand	Cube	0.5	7000	3500
4.	Water	T	0.5	1000	500
	Total	XXX	XXX	XXX	41000

A total of 41,000 sums of materials are used to produce 300 cinder blocks in one working day. It is equal to 984000 sums in 1 month.

136.7 for the production of 1 cinder blockThe cost of raw materials is worth Rs.
Depreciation Allowance

2,000,000 soums of equipment and 2,750,000 soums of buildings are used in the project. The annual amount of the depreciation deduction in the "Tax Code" is set at 15% for equipment and 5% for buildings and structures.

Depreciation deduction for equipment during the year is 300,000 sums. 25,000 sums per month, 1041.7 sums per day.
Depreciation deduction for buildings and buildings is 137,500 sums per year, 11,458.33 sums per month, and 477.43 sums per day.
In total, the amount of amortization discount in 1 day is 1519.13 soums.
A depreciation deduction of 5.06 soums is required for the production of 1 cinder block.


ELECTRICITY COSTS.

40 kW e-energy is consumed in one day. The price of 1 kW of e-energy is equal to 17 soums. The amount of e-energy expenses in one day is 680 soums, 16320 soums in 1 month.

The cost of ELECTRICAL ENERGY to produce 1 cinder block is 2.27 soums.

TRANSPORTATION COSTS

During the implementation of the project, according to the plan, he planned transportation costs from 2,000 soums per day to 48,000 soums per month.

The cost of transportation for the production of 1 cinder block is 6.6 soums.
Organizational plan

From the implementation of this project, 3 new workplaces will be created. Maintenance of the administration of the enterprise is offset against income from other types of economic activity

Job Haki Fund Account
Table 4.1.2.

No	List of states	Number of workers	The workers are okli mik	One month's salary	Annual salary
1	Worker	2	9070	18140	217680
2	Master	1	13605	13605	163250
	TOTAL:			31745	380940
	40% discount IXF			12698	152376
	TOTAL amount			44443	533316

The labor cost for the production of 1 cinder block is 6.17 soums.


OTHER EXPENSES.

Other costs include 3% of the total cost of raw materials for the production of cinder block in 1 month. It is equal to 29520 sums.

Other costs for the production of 1 cinder block are 4.1 sums.


Calculation of production of 1 cinder block
Table 4.1.3

No	Indicator name	Amount
1.	Raw material	136.7
2.	Depreciation	5.06
3.	Electricity	2.27
4.	Job khaki	6.17
5.	Transportation cost	6.6
6	Other expenses (in the amount of 3%)	4.1
6.	Total costs	160.9
7	Profit 30%	48.27
8	Selling price	209.17

The selling price of 1 cinder block is 209.17 soums.
The cost of 76,800 cinder blocks produced during the year is 1,235,7120 soums.


FBTs production plan.

The production plan and the nomenclature of manufactured products were created based on the raw materials and materials purchased on credit, as well as the services provided.

It is planned to organize a 1-shift work mode, 6 working days per week at the enterprise. A year consists of 256 working days.
To organize the production of FBTs, 1 set of equipment and 1 month of raw materials are purchased. For this, the initiator of the project signed a contract. (Contracts are attached)
One set of equipment produces 35 FBTs per day. It is planned to produce a total of 35 units per day and 840 units per month.
In the table below, the cost of materials for the preparation of 1 cubic meter of concrete is shown.
Table 4.2.1.

No	Name of expenses	Measurement Unity	Size	Unit price (amount)	total (sum)
1.	Cement	T	0.240	30000	7200
2.	Gravy	Cube	0.796	10000	7960
3.	Sand	Cube	0.534	7000	3738
4.	Armature	T	0.00273	350000	955.5
5.	Water	T	0.3	1000	300
	Total	XXX	XXX	XXX	20153.5

0.534 cubic meters of concrete mixture is used to produce 1 piece of FBTs. This is 10,762 sums.

A total of 376,670 sums of materials are used to produce 35 FBTs in one working day. It is equal to 9040080 sums in 1 month.

10762 to produce 1 piece of FBTsThe cost of raw materials is worth Rs.


Depreciation Allowance

The company's balance sheet includes equipment in the amount of 8,000,000 sums taken from the credit account and additional equipment in the amount of 2,365,000 sums, and the total value of the equipment used in the project is 1,0365,000 sums. Depreciation deduction in the "Tax Code" is set at 15% for equipment.

Depreciation deduction for equipment during the year is 1554750 soums. It is 129562.5 sums per month and 5398.44 sums per day.
154.24 soums of amortization discount is required for production of 1 FBTs.


ELECTRICITY COSTS.

140 kW e-energy is consumed in one day. The price of 1 kW of e-energy is equal to 17 soums. The amount of e-energy expenses in one day is 2380 soums, in 1 month it is equal to 57120 soums.

The cost of ELECTRICAL ENERGY for the production of 1 unit of FBTs is equal to 68 soums.

TRANSPORTATION COSTS

During the implementation of the project, according to the plan, he planned transportation costs from 20,000 soums per day to 480,000 soums per month.

The cost of transportation for the production of 1 unit of FBTs is equal to 571.43 soums.
Organizational plan
From the implementation of this project, 10 new jobs will be created. Maintenance of the administration of the enterprise is offset against income from other types of economic activity


Job Haki Fund Account
Table 4.2.2.

No	List of states	Number of workers	The workers are okli mik	One month's salary	Annual salary
1	Worker	8	10880	87040	1044480
2	Master	2	13605	27210	326520
	TOTAL:			114250	1371000
	40% commission			45700	548400