Offer to the investor
Need for investments
This project is expected to be implemented at the expense of attracted funds funds. The total funding requirement for the project is 6,000,000 rubles.
We offer the investor a partnership through the acquisition of a share of the business
10% - 9. 600. 000 rubles
20% - 18. 000. 000 rubles
The net profit for the financial model is 193,000,000 rubles for 1.5 years. The profit is calculated only for the sale and construction of 45 cottages. But! We have more than 100 plots for building cottages!
Your income on the financial model with 45 houses will be:
10% share - 19.300.000 rubles
20% share - 38.600.000 rubles
Excluding additional sales:
- Landscape design
- Interior decoration of the cottage
- Installation of kitchens/bathrooms/furniture
For this reason, the real profit should be higher!
In addition to income, the investor will have an asset in the form of a share of the working business, which can be sold at the price of the company's annual profit.
10% share - 16.500.000 rubles
20% share - 33,000,000 rubles
Justification for the return of capital and profit of the investor
Все цифры, приведенные в презентации, были получены эмпирическим путем.
Было проанализировано:
1. Мнение 20 экспертов в области маркетинга и продаж. Эти данные мы усреднили, и использовали для построения финансовой модели.
2. Сравнение наших коттеджей с коттеджами конкурентов в Крыму и в Краснодарском крае
3. Мнение от 12 экспертов оценщиков недвижимости, на основе данных от конкурентов путем сравнения и анализе ключевых данных.
Вывод: на основе полученных данных, проведенного анализа, финансового анализа и полученной финансовой модели, утверждаем, что проект прибыльный.
All the figures given in the presentation were obtained empirically.
It was analyzed:
1. Opinion of 20 experts in the field of marketing and sales. We averaged this data and used it to build a financial model.
2. Comparison of our cottages with our competitors ' cottages in the Crimea and Krasnodar territory
3. Opinion from 12 expert real estate appraisers, based on data from competitors by comparing and analyzing key data.
Conclusion: based on the data obtained, the analysis conducted, the financial analysis and the resulting financial model, we assert that the project is profitable.
For all questions, call + 79602378834 Dmitry Andreevich or write WhatsApp
All section:
4. Infrastructure and design of the village