"I confirm" " " private enterprise founder. " " 20 years "Purchase of necessary spare parts for vehicles" project business plan karshi city 2003 Introduction
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- Other costs for the production of 1 FBTs amount to 322.86 sums. Calculation of production of 1 FBTs
- The selling price of 1 FBT is 16896.53 soums. The cost of 8960 FBTs produced during the year is 108137792 soums. V. TAXES, FEES AND DEDUCTIONS.
- V1. FINANCIAL PLAN.
- Loan repayment table
- FINANCIAL PLAN
- FINANCIAL PLAN.
The cost of labor for the production of 1 FBTs is 190.42 soums. OTHER EXPENSES. For other costs, 3% of the total cost of raw materials in 1 month is charged for the production of FBTs in 1 month. This is equal to 271202.4 sums. Other costs for the production of 1 FBTs amount to 322.86 sums. Calculation of production of 1 FBTs Table 4.3.3
The selling price of 1 FBT is 16896.53 soums. The cost of 8960 FBTs produced during the year is 108137792 soums. V. TAXES, FEES AND DEDUCTIONS. The initiator of the project pays a single tax. The single tax rate is 12% of the earned income. 1 year's income for the plan is 166453148.8 soums. The tax amount is equal to 19974377.86 soums. V1. FINANCIAL PLAN. The selling price of 1 cinder block in the region is 250 sums, and the price of 1 FBTs is 21,900 sums. In order for the products developed by the project initiator to be competitive in terms of price, the selling price of 1 cinder block is 209.17 soums and 1 FBTs is 16896.53 soums. Based on the above indicators, table 6.1 shows the expected income in one year. CASH FLOW Table 6.1.
The expected income for 12 months is 167457164.8 soums. The total is 502371494.4 sums in 36 months. Table 9.2 shows the scheme of repaying the loan funds involved for the implementation of the project and paying the interest on the loan. Loan repayment table Table 6.2.
As a result of the implementation of the project within 3 years, the expected financial indicators are reflected in table 6.3. FINANCIAL PLAN Table 6.3.
CONCLUSION. Before presenting this project, the initiator of the project made a deep analysis of the situation in the market of cinder block and FBTs products in Karshi city, taking into account all the factors affecting the implementation of the project. Based on the analysis of the results of the mentioned financial indicators, as well as the analysis of the entire program of production organization, the conditions in the domestic market, primarily the supply of raw materials, competition from similar enterprises, possible risks in production and other factors, the project in the implementation, a conclusion is made about the effectiveness and usefulness of all the activities indicated by the project initiator. The implementation of this project will make it possible to implement the idea of the project initiator, and to take part in the economic activities conducted in our Republic. CASH FLOW Table 6.1.
The expected income for 12 months is 91557408 soums. Table 9.2 shows the scheme of repaying the loan funds involved for the implementation of the project and paying the interest on the loan. Loan repayment table Table 6.2.
As a result of the implementation of the project within 3 years, the expected financial indicators are reflected in table 6.3. FINANCIAL PLAN.Table 6.3.
The total net profit in 12 months is 11289713.6 soums. In the 12th month, after the repayment of the loan amount of 10000000 sums, the project initiator will have a net profit of 1289713.6 sums. Download 37.44 Kb. Do'stlaringiz bilan baham: 
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