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Acquisition and expansion of the filling station network

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Acquisition and expansion of the filling station network

Description

The purpose proektaStroitelstvo combined CNG filling stations on the basis of the existing network of gas stations gas stations (p
The purpose proektaStroitelstvo combined CNG filling stations on the basis of the existing network of gas stations gas stations (propane-butane) and STS warehousing and authorization for connection to the main gas pipeline. Meeting the needs of corporate and private car owners to gas fuel (propane butane methane) as well as additional services (shops cafes vehicle conversion center). The project is implemented in four stages: Stage 1 - the purchase of existing network of gas stations and a set of STS (filling stations). These stations are functioning smoothly for more than 10 years and holds a strong position in its segment. STAGE 2 - design work expansion equipment operating stations for refueling vehicles CPG (methane). STEP 3 - construction and installation work and commissioning of facilities. STEP 4 - Operation upgraded CNG filling stations (CNG station) Economy As part of the financial plan we consider the following business - a model of the project: Sold network of 13 operating sites that implement liquefied petroleum gas (LPG etc.) and complex STS (filling stations). 6 produced retrofitting existing filling stations compressor equipment for the production of the KKE. Design and construction sites (CNG) at the expense of borrowed funds with the subsequent operation of the Object. the implementation of design and survey work construction and installation work is done by contractors. The list of objects: 1) complex SOT (filling station) includes: SOT 600 tons of storage store 200 tons gas filling stations (propane-butane) - 7 pieces (complex deals with refilling cylinders for households almost 85% of the area Price (100%) of the STS-300 million rubles Profit-7000000 months 2.....) 6 refills LPG - the price of 79 million rubles. (Redemption share) Gross revenue 10 million. Profitable 1.5 million. Months. 3) Construction of 6 dressings CNG (methane) (of which 3 items in existing propane-butane gas stations and 3 construct with propane-butane.) - Build-600 million (implementation 60 thousand cubic meters / day Methane purchase... - 4.2 rubles for sale - 15 rubles income 900 thousand / day costs:.... electricity - 90 TR / day (15 tr * 6) fot 27 TR / day (1.5 tons operator. p * 6 + engineering (engineering and technical personnel) -3t.r * 6) gain 16 million / month + profit from three additional LPG refills 531 thousand rubles / month TOTAL:... investing 979 million rubles (.. during the year) profit 90372000 during the year. rub. after the launch of CNG stations 294 million / year schedule of cash flow during the first month projektai:. financing of Z79 million rubles.. redemption value of shares of STS with the storage order supply of equipment (compressors) for AGNS 300 million. rubles. (Delivery time 90 days) the construction of 300 million in equal parts -. 7 mo.

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