Bottling of mineral carbonated (non-carbonated) natural table water "ZAPORIZKA-2" in PET containers

Project #: 36-7040
Зображення відсутнє / No image available
Sector: Water production and distribution
City: 72213 Zaporizhzhia region, Veselivskyi district, Korniivka village, Tsentralna street, 130, B
Project owner: chkalovoss@ukr.net
Investments, USD thousands. $
940,000
Profitability, %
66,66 %
Recoupment period, years
2,3 years
06.07.2020
Project description

In the village of Korniyivka, Veselivskyi district, Zaporizhia region, a natural source of mineral water was found, which has useful properties, its organoleptic properties, chemical composition, sanitary and bacteriological indicators meets the requirements of DSTU 878-93 "Mineral drinking water", is characterized as chloride-sulfate- hydrocarbonate-calcium-sodium-magnesium, calcium-magnesium sodium (complex anionic and cationic composition) of low low mineralization - 831.08 g / dm3without specific components and properties, which is confirmed by the final report "On research work of medical and biological assessment of groundwater quality of wells № 5 Korniyivka village of Veselivsky district of Zaporozhye region to justify the possibility of their industrial bottling" CD.00.0195.04 carried out by the Ukrainian research Institute of Medical Rehabilitation and Balneology ". The study was headed by the head of the State Center for Standardization and Quality Control of Natural and Preformed Remedies, Ph.D. OM Nikipelova.

The purpose of the project is to establish bottling of mineral carbonated natural table water "ZAPORIZKA-2" in PET containers. It is also possible to pour natural natural table water "ZAPORIZKA-2" in a natural, non-carbonated state.

 

Well № 5 is on the balance of the utility company "Source". According to passport data, the static level was established at a depth of 48.0 m from the earth's surface. The average water intake is 20 m3 per hour. On the territory of the artesian well there is a land plot with an area of ​​0.5 ha to 1.8 ha. for the construction of premises and the possible expansion of production. There is a paved access road to this area. There is a power supply transformer on the territory adjacent to the well, which will allow connecting to the electricity grid.

Economic calculation

The cost of 1 liter of mineral water is UAH 0.30.

Wholesale selling price of 1 liter of mineral water 0.5 UAH.

Net profit from 1 sold liter of water 0.2 UAH.

For 1 working shift 8 hours will be produced (20,000 liters x 8 hours) 160,000 liters of water.

It is expected to sell (160,000 liters x 30 days) 4,800,000 liters of mineral water per month.

That will allow you to get a net profit of 960,000 thousand UAH. for 1 month.

For 12 months it is expected to receive a net profit of UAH 11,520,000 thousand.

Payback period of the project 2 years 3 months (25800,000 thousand UAH / 960,000 thousand UAH = 27 months)

Profitability of production 66.66% (11520,000 / 17280,000x100 = 66.66) This means that each 1000.00 hryvnias brings an additional 666.60 hryvnias.


It is expected to receive profit from the sale of mineral water in PET containers in retail chains, from the wholesale of mineral water, from the sale of mineral water under other brands.

 

Data of the project

Requisites of the company (organization):
Name of the company (organization)
Utility company "Djerelo"
Mailing address
72213 Zaporizhzhia region, Veselivskyi district, Korniivka village, Tsentralna street, 130, B
Telephone number
0987860243
Fax
0987860243
e-mail
djerelo.jerelo@yandex.ua
Type of ownership
MUNICIPAL ENTERPRISE
Part of state ownership (%)
0
Head of the company (organization):
Position
Director of the utility company "Djerelo"
Full name
Nagoga Igor Olexandrovich
Head's telephone number
0987860243
Contact person:
Position
Director of the utility company "Djerelo"
Full name
Nagoga Igor Olexandrovich
Head's telephone number
0987860243
Main production of the company (list of goods and services)
drinking water, mineral natural table water "ZAPORIZKA-2"
Authorized capital (thousand, USD)
1,000
Number of employees
4
Main production volume (thousand, USD)
0
Description of investment project
Bottling of mineral carbonated natural table water "ZAPORIZKA-2" in PET containers. Bottling of natural natural table water "ZAPORIZKA-2" in a natural, non-carbonated state.
Project readiness
0
Amount of investments (thousand, USD)
940,000
Including own invested funds
0
Investment funds need
940,000
Form of investment
Grant funds. Private investment. Any form of investment.
Recoupment period (years)
According to business plan
2,3 years
In fact
2,3 years
Company profitability index, %
According to business plan
66,66 %
In fact
66,66 %

Form of the project

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