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"Business plan"

 

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Plant for the production of individual nanocommunication for health management, "Matrix Anikeeva" - c 5 branches in Russia.

The project code – PR - NT

"Business plan"

The author of the project, the project initiator,

Anikeev Sergey Vladimirovich, MD, Executive Director of SPC "Health of the Nation", Moscow and SP Anikeeva, Ryazan.

Petrovsko-Razumovsky proezd 29С4.

e-mail: sergeianikeev@yandex.ru

Tel. mob: 8-906-548-75-33 Website: http://druidopunktura.ru

Moscow, Russia

2014.

CONTENTS:

Summary of the investment project

1. The essence of the problem

2. Market analysis

3. As a solution to the problem

4. The solution to the problem

5. Project description

6 . Basic TEP project

7. Investment project implementation plan

8. Financial plan of project implementation

9. Risk assessment and directions of their elimination

10. The indicators of project efficiency

Insights

Application

Summary of the investment project

Under the proposed business plan of the investment project (code – sifr project – PR NT ) will be implemented and mastered the project:

"Plant for the production of matrices Anikeeva - "Bravoporno of neural therapy".

The main aim of the project is to solve the problem -

- eliminate the deficit in Russia, in the manufacture of matrices Anikeeva.

Matrix Anikeeva - health tool for each of us!

Matrix Anikeeva intended for any user and can be programmed with the personality of each client, to solve the problems of Your health.

The solution to this problem is partially possible through the implementation of the proposed project.

The project has the support of the government of the Russian Federation, which is ready to assist its early implementation.

S n S project

1. As a result of implementation of the project will be built in Russia

new, popular and highly profitable

plant for the production of matrices Anikeeva - “Bravoporno of neurotherapy”, with a capacity of 2.0 million personal and individual matrices, sets per year.

2. The commercial value of the project is defined in sum – 1750,0 million EUROS

3. Investment project – 250,0 million EURO

4. The profit project will be -1500,0 million EUROS

5. The project duration -5 years

6. The construction period of the plant one plant in the branch - 1 year.

7. The term of the threshold payback of all costs -5 years since the launch of the project

8. The profitability of the project – 600,0 %

1.The essence of the problem.

In modern conditions the issues of healthy lifestyles and the modernisation of the healthcare system becomes a priority of state policy.

Improving the health of the population of Russia is only possible thanks to the joint efforts of government, NGOs, business representatives.

Population health is a critical indicator of the well-being of the nation.

Permanent impact on the population of chemical, biological and physical factors of the environment as a result of poor economic performance, psycho - emotional stress, poor quality of life, has led to a decrease of adaptive possibilities of the human body and its abilities of resistance and as a result poor health status and poor prognosis.

The main reasons for the rise of high stress was the uncertainty of people of the correctness of the reforms, the impoverishment of a considerable part of the population, rising crime, lack of social protection, industrial and environmental disasters, war and ethnic conflicts etc.

In turn, the stress in public populations exacerbates social conflicts.

A stressful situation in Russia was the leading cause of the crisis of public health.

One of the methods of mass struggle for the health of the nation is the mass distribution among the population matrices Anikeeva.

Matrix Anikeeva allows each individual to create for themselves comfortable and find your individual instrument “adjustment” of their health .

Matrix Anikeeva - health tool for each of us.!

Matrix Anikeeva intended for any user and can be programmed with the personality of each client, to solve the problems of Your health.

Matrix Anikeeva received in Russia and abroad for its recognition, however the cost is quite high and therefore they can not be claimed by a citizen of average means, this is compounded by the fact that there is no specialized production facilities in sufficient quantity.

The problem is that you need to create specialized manufacturing facilities in Russia for production of matrices Anikeeva, which will, ultimately, be reduced to 2 – 5 times consumer price of products with matrices Anikeeva.

Matrix Anikeeva designed for any user I. can be programmed taking into account the individualities of each client, to resolve health problems

Facilities, programming matrices obeys the rule of law "Bravoporno, neuroprogramming", which is very wide and diverse (see annexes to the business plan and the website: http://druidopunktura.ru ).

Matrix Anikeeva you personally to program for certain groups of persons and occupational diseases.

To date, matrix Anikeeva developed and implemented for 15 years in the medical centres of Moscow.

Matrix Anikeeva has a state patent for invention and ready for mass production in a dedicated facility.

2.Market analysis

Analysis of the marketing research allows to draw the main conclusions of the problem allows to draw a General conclusion:

- In Russia at least 50% of the population in need of products such as matrix Anikeeva – “health tool”, which is a potential of about 70 million customers

- In Russia not enough development and infrastructure market sales and production matrices Anikeeva

3.As a solution to the problem

The issue raised in Russia can only be solved by creating a specialized center, at the base, which must be a specialized professional mass production the manufacture of matrices Anikeeva.

A specialized center should have its branches all over the territory of the Russian Federation, where everyone can benefit from the services of the center.
The company plans to open a chain of demoshow in Moscow and other Russian cities - I came, I saw, felt and bought it!

Project: plant for the production of matrices Anikeeva - c 5 branches in Russia",

relevant and demanded by society and its implementation could help our society in solving problems.

Matrix Anikeeva - health tool for each of us.!

Matrix Anikeeva you personally to program for certain groups of persons and occupational diseases.

To date, matrix Anikeeva developed and implemented for 15 years in the medical centres of Moscow.

Matrix Anikeeva has state invention patent.
The establishment of a plant for the production of matrices Anikeeva, you can start with the production of various innovative products with embedded matrilineage, harmoniously adapted to their surface and have new properties, properties - which are all necessary and extremely useful to humans.
There is a possibility of execution of the state order and execution of social programs in Russia, at the level of private - public partnership in the provision of matrices in the field of educational, medical, sports, children's, etc. offices, companies - thereby improving the health and quality of life of the population.

The proposed project is a profitable investment and investment, so as in this product a need and demand in the world is not limited to al.

Virtually no competitors!

Already produces about 1000 items of products with innovative qualities, that have an integrated, harmonious and creative, adapted matrix Anikeeva is possible just in the surface, furniture, interior, massage devices, exercise machines, medical systems and equipment prevention and rehabilitation of health.
In such a product needed by all categories of people, from children - which is necessary to develop harmoniously using the matrices, to the elderly, to support, to nourish body function and replenish the strength and nervous energy.

In the treatment, rehabilitation and prevention of diseases, problems, - matrices is not equal, prove that scientific and practical research experience and 30 years of application in practice, as well as participation in international exhibitions.

The solution of the problem is possible due to the construction

plant for the production of matrices Anikeeva - c 5 branches in Russia.

The timing of the establishment of branches of the plant, investment costs and making a profit on the project in months

Table 1

Moscow

Saint Petersburg

Kazan

Novosibirsk

Ryazan

The project

total

The term

months

0 - 12

12 - 16

24 - 28

36 - 40

48 - 52

60

Investments

million EUROS

50,0

50,0

50,0

50,0

50,0

250,0

Beginning

revenues

profit

months

12

24

36

48

60

With the 12 months.

Profit

million EUROS

500,0

400,0

300,0

200,0

100,0

1500,0

4. The solution to the problem

The main concept of the solution of the problem is based on;

- the creation of a specialized plant for the production of matrices Anikeeva, with branches in Moscow, Saint-Petersburg, Kazan, Novosibirsk, Ryazan.

- with the support of the state in the priority and global investment projects. .

5. Project description

In the annexes to this business plan describes the idea of the project, the financial calculations of the project costs.

6. Basic TEP for the project

According to the conducted technical and economic calculations for the project were obtained the following main TEP project:

 

- the cost of a commercial project 1750,0 million EUROS

- the value of investments – 250,0 million EURO

- profit in project -1500,0 million EUROS

- the construction period of the plant ( branch) -1 year

- project implementation period - 5 years

- net income for the project, taking into account all deductions from the operation of the project is € 162.5 million.

- period threshold payback of all project costs ( construction 5 branches) – 3.3 years, since the launch of the project, time without loss of the project

- project profitability – 600,0 %

- project profitability – 425,0 %

- the payback period - 0.5 year

7. Investment project implementation plan

For project realization it is necessary to attract investments in the amount of 250000000 EUROS for this:

it is planned to conclude a partnership agreement with the company – the main investor, which will undertake to Finance

Investment plan the performance of investments, is as follows:

- 1 tranche is provided by investor - 50,0 million EURO in the period of 1 month planning of project implementation

- 2 tranche is provided by investor - 50,0 million EURO in the period of 12 months of planning for the implementation of the project

- 3 tranche is provided by investor - 50,0 million EURO in the period 24-month implementation planning project

- 4 tranche is provided by investor - 50,0 million EURO in the period of 36 months planning the project implementation

- 5 tranche to be provided by the investor - 50,0 million EURO in the period of 48 months

planning of project implementation

8. Financial plan of project implementation

Financial plan the financing for the project is developed as the flow of investments in tranches of their submission and given the structure of financial costs.

9. Risk assessment and directions of their elimination

On the basis of the analysis of risks arising in the process of implementation of the investment project taking into account work already carried out, revealed that the total risk of investing in the draft is below average.

The main risk is the appearance on the market of producers with similar products - providing services in the field of organized labor on the ground

However, this risk is offset by strong demand and lower cost 2 – 5 times in providing services in this field in Russia that will lead to a definite growth of the attractiveness of products to potential customers..

We can safely say that in the short term this need will decline.

Other risks, that:

- production

- commercial

- inflation

- customs

- tax

- unforeseen risks

can be covered by normal insurance at the request of the project owner

10. The indicators of project efficiency

For all calculations of project performance indicators

adopted:

- discount rate for project investment of 5.2 % on the level of rates – LIBOR

international Bank lending,

- planning period and ROI adopted 3 years

Performance indicators of the project:

A. profitability Index (PI), %

Is determined by the formula

PI = NPV / I,

Where:

I – attachments

NPV – project cost

When PI values > 100 % or = 100 %, it is considered that this investment is effective.

B. Net present value (NPV), million euros.

calculated by the formula:

where is the discount rate.

V. Internal rate of return IRR procta, %

Is determined by the formula:where:

● Investments – initial investment;

● CFt – net cash flow of period t;

● N – duration of project periods;

● IRR – internal rate of return.

The values of IRR:

● the project is considered acceptable if the calculated IRR is not below the required rate of return that determines investment policy of the company;

* when IRR equal to the rate of discount, NPV is equal to zero;

● IRR is compared with the required investor rate of return on capital, which must be greater than in the case of a risk-free investment

G. investment performance ARR, million EUROS

Calculation of ARR based

the ratio of the average profit margin (net of payments to the budget) from the project during the period to average investment value residual or salvage value initial investment (e.g. account liquidation value of the equipment at the end of the project):

The higher the value of this indicator, the better

Below table 1 shows the estimated performance indicators of the project.

The project performance indicators table 1

Indicators

Unit of measure

The value

Profitability index

PI

%

185,2

Net present value NPV

million EUROS

155,4

Internal rate of return

IRR

%

36,5


The efficiency of investment ARR

%

144,2

The project findings
The project implementation will allow:

- to build a new, popular and highly profitable

plant for the production of matrices Anikeeva - Bravoporno of neurotherapy, 1000 kinds of goods, performance of up to 2.0 million sets of goods per year.

- reduce by 50% the deficit in the matrices Anikeeva in Russia

The author of the project - Anikeev Sergey Vladimirovich, MD, Executive Director of SPC "Health of the Nation" in Moscow and SP Anikeev, Ryazan.

To understand the quality and style of my work, go to our online courses and webinars for health - concentrate of practical information.

As a next step towards possible cooperation, offer You primary 1-hour Skype consultation: sergeivladimirovich9
In it we discuss:

The current state of Your health
The problems that bother You
Your goals for better health
Possible ways of achieving them.

Meeting no - advertising, no "water". You will get real results health: in 1 hour you can do a lot.
Clarification of the situation, a charge of vivacity and positive, as well as the "magic pill" - guarantee!
This is the best way to understand how You on the road with us as consultants.

Application
Skype: sergeivladimirovich9

The application form with Your details: Subject of consultation, name, phone number, contact e – mail- e-mail your comments and suggestions. Send us now by e-mail: sergeianikeev@yandex.ru or sergeianikeevyandexru2@gmail.com and we will contact You shortly.

"Не трудный труд, а сознания ход - определяет Ваш доход."

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