Investment Project for Manufacturing of Exclusive Constructions

Project development and manufacture of exclusive external design of buildings, new technological developments, innovative supplements in projects.

Further technical and technological researches of outdoor advertising ideas with applying of energy saving and ecological technology.

Potential consumers of the product:
Commercial, nonprofit and government organisations of all economy fields.

Information about competitiveness and competitors:
Low competition, a new emerging market.

Expected profitability of the Project:
Margin average profitability of the project, determined on the experimental production of the product and its installation is more than 68%.

Was the proposed product promoted to anyone before?
No

Availability of key personnel for the Project:
Management team-2
people,staff at the level of production - 1 person,sellers - 3 people. Experience of joint work during the
project realisation - more than 5 years.

Readiness of the Project: An Enterprise is already Created – developed,technology -
constructed and installed customer
experimental samples of products -
collected a database of potential clients -
prepared agreements with customers -
the company is technologically ready to release products.
Funding is needed for targeted monitoring

The size of projected investment in the implementation of the Project - Common Fund Project: 8450000 Euro.

Stage 1 - 287,700 - own funds. This stage is already passed.
Stage 2 - 512 300 - investor. Pre-production, production of primary products, marketing programs.
Payback - 8 months (7 months, pre-production to start of production).
Stage 3 - 7650000. 3000000 - investor, 4650000 - own funds from the 2nd stage of the sold products.
Form of financing - revolving the credit line.
We will take into account options suggested by the investor. The payback of the third phase - 3.7 years.

Payback period
(Months, years):
42 months

The presence of own or attracted funds -287,700 Euro

The presence of collateral Business
The choice of funding model
(Your options)
Credit Line

Appointment of the alleged
Investment:
Purchase of equipment, main and auxiliary funds, materials and supplies, purchase (Long lease) of land, building of own areas, production output at a nominal capacity, working capital.

Which direction
requires new technology:
Manufacturing techniques for product producing are developed and tested.
The technologies for alternative sources of energy are developed in relation to the needs of the company.

Financial
Indicators:
For the last year (actual)
Plan
Year 1 Year 2 Year 3 Year 4 Year 5
Turnover
Thousands of Euros 120 600 2400 7000 7000 12000
Profit (EBIT) 80,100 1,000 5000 6000 10,000
Staff people. 2 15 60 218 218 218

Needed Funding (in millions of euros ):
- 2.5 5.5 0 0 0

We expect that revenue from sales of our products, while displaying on a nominal power will be at least € 6000000 per year. Estimated distribution of costs consists of direct production costs
Product - 1200000 €, administrative, general, marketing expenses - 280,000 €, the creation of development funds for the enterprise, the return of investment funds - 4520000 €.

Interested investors can contact us on Merar for more information.