100% нашли этот документ полезным (1 голос)
1K просмотров50 страниц

Пример бизнес-плана строительства яхтенной марины

Загружено:

Vitaonik
Авторское право
© Attribution Non-Commercial (BY-NC)
Мы серьезно относимся к защите прав на контент. Если вы подозреваете, что это ваш контент, заявите об этом здесь.
Доступные форматы
Скачать в формате DOC, PDF, TXT или читать онлайн в Scribd
100% нашли этот документ полезным (1 голос)
1K просмотров50 страниц

Пример бизнес-плана строительства яхтенной марины

Загружено:

Vitaonik
Авторское право
© Attribution Non-Commercial (BY-NC)
Мы серьезно относимся к защите прав на контент. Если вы подозреваете, что это ваш контент, заявите об этом здесь.
Доступные форматы
Скачать в формате DOC, PDF, TXT или читать онлайн в Scribd
Вы находитесь на странице: 1/ 50

-

1 ..................................................................................................................................2
1.1 :...............................................................................2
1.2 (, , , ):....................2
1.3 ............5
1.4 ..................................................5
2 ................................................................................................................8
2.1 ( ): . .9
2.2 : ........................................10
2.3 ( ): .....11
2.4
.........................................................................................13
3 .............................................................................................................................25
3.1 .......................................................................................................................28
3.2 .......................................................................................................29
3.3 ................................................................................................................32
4. ..................................................40
5. -............................................................................43
6.1 ..................................................................................................................43
6.1 .............................................................................................43
6.2 .........................45
6.3 -........................................................46
7 -........................................47
7.1 -
..............................................................................................47
7.2 -......48
: , .. ,

This project is funded by the European Union


This project is managed by LSYP


LSYP
1

,

,
- .

1
, ,
.
- ,
,
.
.

1.1 :
1.
2.
3.
4.
5.
6.
7.
8.
9.

, .. ;
(, , );
;
, , ;
;
;
;
- ;
( ,
,
)
10. , (-).
,
.
,
.
International Marina Committee (IMC) ICOMIA
(International Council of Marine Industry Associations) -
.
,
. ,
,
.

1.2 (, , ,
):
1.
2.

Home harbour
.
Cruising harbour ,
, ,
.

This project is funded by the European Union


This project is managed by LSYP


LSYP
2

3.
4.
5.
6.
7.
8.
9.
10.

Visit harbour .
Guest harbour ,
, 10 .
Service harbour ,
, .. .
Visitors berth ( )
.
Excursion harbour ,
.
Refuge berth ,
.
Shelter harbour - ( ).
Emergency harbour .


,
.
1. ,
: - , (1-2 )
, , .
2. - ,
: , ,
, , , /, /.
.
3. ,
, ,
, .

.
1
, :







.


,
.

This project is funded by the European Union


This project is managed by LSYP


LSYP
3

, 2007
PNN-consulting1. ,

.
.
1.1 , - (
20 + + 15 )
1.1.
-
PNN Consulting
/ ,
10
(, /, )
10
( , , )
10
( , , ,
8
, )

8
( , )
6
(, , )
8
()
8
(, , )
6
,
6
,
6
()
, , ,
4

,
,
2 25 ,
, ,
, , .
,
80 0,5 2,5 .

(),
.
// ,
.
// ,

. ,
//
, .

2 (10) 2007

This project is funded by the European Union


This project is managed by LSYP


LSYP
4

1.3
.


.

Permanent International Association of Navigation
Congresses.
.
-

Australian Standard. AS 3962-2001 .


PIANC AIPCN 1994. .

.

2,5 .
.
1 3 .
,
.

, / .

, .
,
,
-.
, 1,2 .
,

.

1.4 .
:
) . ,
.

.
b) . ,
.
,
, ,
This project is funded by the European Union

This project is managed by LSYP


LSYP
5

, ,
.
.

,
, .

:
- 20
- (L+2), L
- 5, .

- = : 20 1,5L, L

- = : 25 1,75L.

= 1,5L, L -
.
1.
.

This project is funded by the European Union


This project is managed by LSYP


LSYP
6

.
.
:

;
- ;
-
.
.
:
;
;
Seaflex.
.

.
:
This project is funded by the European Union

This project is managed by LSYP


LSYP
7

:
- 20 :
1,00
- 20 50 :
1,50
- 50 100 :
2,00
- 100 :
2,50
:
- (<1): 10%
- (>1): 25% (
).
.
, , 1-4
2 4 . 4
.
.

, .

.
.

, .
40
,
, ,
,
, .

2 .
- (
) .
,
,
, - .
, ,
,
,
.

,
.

.
.
This project is funded by the European Union

This project is managed by LSYP


LSYP
8


( ),
, ,
. ,

. .
,
, .
/ ,
,
.

2.1 (
):


10
1


2
,
3
4 ,
5 /
6
7
8
:

900 000
80 000
350 000
50 000
20 000
15 000
212 250
81 363
1 708 613


2 000 1 .

:
1.
2.
3. /

( , , ,
). ,
,
, , ,
.
, ,
,
.
This project is funded by the European Union

This project is managed by LSYP


LSYP
9

2.2 :

:
-, .
:

50-70 ;
, - ,

(, , , );
1 000 2
,
, -, .

.
1.2
2.


50
1

4 500 000


2
,

400 000

350 000

, -
,

(, ,
4 , )
5 /
6
7 -
/
8


10
11
12 ,
13
14
15
16
17
:
9

This project is funded by the European Union


6 000 000
20 000
15 000
5 000 000
150 000
180 000
150 000
60 000
80 000
130 000
550 000
300 000
2 555 250
1 022 013
21 462 263

This project is managed by LSYP


LSYP
10


:
1.
2.
3. /
4.
5.
6.
7. (/)
8. (/)
9. /
10.
11.

2.3 (
):

;
1.3.

This project is funded by the European Union


This project is managed by LSYP


LSYP
11

1.3
3.


100
1

10 000 000


2
,

800 000

350 000


1 000 2
,
, -,
4 .
5 /
6
7 -
/
8

22 500 000
50 000
45 000
5 000 000
150 000


10
11
12 ,
13
14
15
16
17

9

180 000
150 000
60 000
80 000
530 000
1 550 000
700 000
6 000 000
15 000 000

18

600 000

(
19 , . 20 )
20 ()
,
21 1000 2

22
23
24
:

5 000 000
1 500 000
1 500 000
5 000 000
4 214 250
4 047 963
85 007 213

,
.

.

This project is funded by the European Union

This project is managed by LSYP


LSYP
12

, 1,
:
1.
2.
3.
4.
5.


( )



, , :
1. /
2. (, , )
3.
4. .
-
, .
,
.

.

2009 .

2.4

.
.
,


, , Heavy duty Marinetek
(). ,
12 15 .

Seaflex (. 1).
This project is funded by the European Union

This project is managed by LSYP


LSYP
13

. 1. Heavy duty Seaflex

.
Heavy duty (. 2)
.
.

. 2. Heavy duty

System 242 System 300 (. 3). 242 300
.
.

This project is funded by the European Union

This project is managed by LSYP


LSYP
14

. 3. System 300
.
: 40 . :
. :
. : 75x200 , 6 . :
, 34x120 . : 34x95 ,
.
300. :: 3000x2380x700 . : I 600 .
: 3450 .


.
:
1. () , .
This project is funded by the European Union

This project is managed by LSYP


LSYP
15

2. ( ).
,
3. ,
:
- .

-
4. ,
, .. .
5. : - ,
, .


.
.
,
.

This project is funded by the European Union


This project is managed by LSYP


LSYP
16

()

PSM100

/ ,
22 000 30.000. ( 20 )
Roodberg.
Roodberg /
, .

/ . U-
.
.
,
.

,
.

This project is funded by the European Union


This project is managed by LSYP


LSYP
17

Roodberg


.

This project is funded by the European Union


This project is managed by LSYP


LSYP
18


Roodberg:
AFT- FIX VARIO


2 90
110 1 60
70 .


Sublift 40t
This project is funded by the European Union

This project is managed by LSYP


LSYP
19

Roodberg
. ,
.

/ ,
Roodberg Holland b.V. (), ASCOM and AB Trailers (), Marine Travel
Lift (), Sublift ().
,
.

,
, .
No
/

"" -

-,
, ,

.
.

: +7 (863) 269-87-97
Email:
[email protected]
Web: www.delfel.ru
, --

A-Laiturit -

: ,
, ;

""
;
, , ,
;...

: +358 40 960 9911


Email:
[email protected]
Web: www.a-laiturit.fi
, Turku

This project is funded by the European Union


This project is managed by LSYP


LSYP
20

, :


.

: +7 (401) 2992-487
Email:
[email protected]
Web: www.rosbereg.ru
,

- - ,



.

: +7 (812)-726-09-58
Email:
[email protected]
Web: www.pontonspb.narod.ru
, -


,

,
, , .

: +7 (495) 369 3206


Email:
[email protected]
Web: www.giprt.ru
,

-
: +7 (921) 5859113
, -
,
,
100
. ,
, .
,
...

-
,
,


()
, :
1.
...

: +7 (812) 325-3882
Email:
[email protected]
Web: www.astraholding.com
, -

ASCOM -


,
25 900

.

: +39 059 558038


Email:
[email protected]
Web: www.ascom-italy.it
, Formigine

11

Bellamer OY -
.
Hunter, Santer,
Vitech.
" "
-,
, .
...

: +358 (0)20 743 1930


Email:
[email protected]
Web: www.bellamer.com
, Helsinki

12

Clement -



.

,

: +49 30 88 679 976


Email:
[email protected]
Web: www.clement-ru.info

This project is funded by the European Union


This project is managed by LSYP


LSYP
21

, , ,
,...
13

-
,
,
,
.

: +7 (8142) 701995
Email:
[email protected]
Web: www.levplast.ru
,

14

-



( )

( ,
,
)....

: +7 (926) 540-42-84
Email:
[email protected]
Web: www.rodnoybereg.ru
,

17

,

,
.

, , ,
,
...

: +7 (495) 402-2649
Email:
[email protected]
Web: www.rvts.ru
,

18

-


.
,



.

: +7 (812) 568-1415
Email:
[email protected]
Web: www.lakkk.com
, -

20

- : +7 920 298-03-06

Email:
[email protected]
,
.
: 1.

; 2.

...

21

-
-
.


.

24

GreenLife -
: +7(911) 224-4854
Email:
[email protected]
, ,

.

25

This project is funded by the European Union


: +7(812) 441-21-02 +7 (911) 130-11-86


Email:
[email protected]
Web: www.c-marine.ru
, -

: +7 (812) 439-59-35
This project is managed by LSYP
LSYP
22


,

, ,
, ,

Email:
[email protected]
Web: www.marinaservice.ru
, -

26

-
,

(),

(
..
);
...

: +7 911 9963408
Email:
[email protected]
Web: spbprichal.narod.ru
, -

28

- -

METALU Industries
,

.

...

: +7 (495) 624 1796


Email:
[email protected]
Web: www.metalu.ru
,

29

- : +7 (8617) 71-38-81

,
:
, ,

.

30

.
. -
-
,

,
750
3500 ,

, ...

: +7 (812) 783-6852
Email:
[email protected]
Web: www.ms-trailers.ru
, -

31

-
" "
-,
, .

,
,

,...

: +7 (812) 974-71-81
Email:
[email protected]
Web: www.spbponton.ru
, -

32

-
-
.
,
.

: +7 (922) 6801999
Email:
[email protected]
Web: www.ponton.ru
,

This project is funded by the European Union


This project is managed by LSYP


LSYP
23

35


.

,
, ,
;
,
, ....

36

JetDock -
: +1 216 750 2264

Web: www.jetdock.com
,

, , .

,
.

39

Marinetek -

: ,
, ;

""
;
, , ,
;...

: +358-9-682 4100
Email:
[email protected]
Web: www.marinetek.fi
, Helsinki

40

METALU -

,
,


,


...

: +33 (0240) 391 840


Email:
[email protected]
Web: www.metalu.com

41

Nemo -


, ,
.

: +7 (831) 296-12-64
Email:
[email protected]
Web: www.nemo-nn.ru
,

42


.
-
,

.


...

: +7 (495) 2324552
Email:
[email protected]
Web: www.setuntss.ru
,

45

Plus marine - Plus Marine



:
Smart,

,
16
630 .

: +39 0544 270335


Email:
[email protected]
Web: www.plusmarine.com

This project is funded by the European Union


: +7 (812) 973-1152
Email:
[email protected]
Web: www.oxta.ru
, -

This project is managed by LSYP


LSYP
24

...
46

PNN-consulting - , Email:
[email protected]

Web: www.pnn-consulting.ru
-,
,

, ,

-
, -,

...

47

Poralu Marine - 25
30 .

Poralu Marine



. ...

48

Rolec -
: +44 (0) 1945 475165
-. Email:
[email protected]
Web: www.rolecserv.com

49

Seaflex -
Seaflex
.

50

Seatizenpro -
: +33 609 91 76 14
Email:
[email protected]
.
Web: www.seatizen.com/defaultpro.asp
,

: +33 (0) 474 76 78 11


Email:
[email protected]
Web: www.poralu.com

: +46 90 16 06 50
Email:
[email protected]
Web: www.seaflex.net

3
,

.
-
, ,
,
.
,
:
,
;
;
, , ..
,
. ,
This project is funded by the European Union

This project is managed by LSYP


LSYP
25

,
. .

.
, , .
, ,
:
1) , ( 1
);
2) ( 2 )
3) ( 3 ).

- ,
.
-
, , -
20 000 30 000 ,
0,1% . 3

,
, ,
.
- 70-80- ..
.
, .


. ,
40-50%.

- ,
.
- 10-20 .
, 80- 12 . , ,
(> 10 ) ,

.
10-20%.
- ,
, ,
.
.
This project is funded by the European Union

This project is managed by LSYP


LSYP
26

:
- : ,

.
:
, ..
- : ,
, , .
, ().
- : 1-2 .
. , ,
; .
:
: ,
: , ,
: , ,
..
: ,
:
- :
-
-
-
-
- (, , )
- ,
-
( )
( )
.
: , , , St. Petersburg Times, ,
, .
: , , -
,
:
.
.
.
: , ,
: www.marin.ru www.yachting.ru www.mycharter.com www.worldyachting.ru

: , ,
This project is funded by the European Union

This project is managed by LSYP


LSYP
27

,
.
, ,
:
-
- ,
-
-
-
-
- :
- , ,
- , ,
-
-
- ,
-
-

3.1 .
, ,
.

,
, .
:
(
);
;
;
,
;
, : -
, ,
..

;
,
/ /
.
()
, ,
,
..
, .
,
, ,
This project is funded by the European Union

This project is managed by LSYP


LSYP
28

/
(). :
) ,
) ( / )
-

.

3.2 .
, .
, ,
5 .
, .
, -
: , .

, .

.

.
,
,
.
( )

:
-
:

:

:
, :
o
o
o ,
10.
,
, , 2
This project is funded by the European Union

This project is managed by LSYP


LSYP
29

, 8
;
5 , ,
40%
, 80%;
, 183,
1 000 ,
30 000 , 100
;
- , ,
10% .
2.1
:
2.1
1

:

C
,

256 200
90 000
73 200

512 400
99 000
80 520

563 640
108 900
88 572

620 004
119 790
97 429

682 004
131 769
107 172

419 400

691 920

761 112

837 223

920 946


.
2 -:
,
,
, ;
,
50, 40 , 10
;

, 1 500
;

1 000 ,
6 , 2 500 ;

/,
500 15 ;
1 500
2 ;
-
; 1 500 ,
40 ;
1 000 .
;
: 300 , 3 .
This project is funded by the European Union

This project is managed by LSYP


LSYP
30

- ,
80%
( 40% ),
10% .
, -
:
2.2.
1
2
3
4
5


3 200 000
3 520 000
3 872 000 4 259 200 4 685 120

732 000
1 464 000
1 610 400 1 771 440 1 948 584
,
146 400
161 040
177 144
194 858
214 344

1 537 200
1 690 920
1 860 012 2 046 013 2 250 615

73 200
80 520
88 572
97 429
107 172

73 200
80 520
88 572
97 429
107 172
-
1 921 500
2 113 650
2 325 015 2 557 517 2 813 268

960 750
1 056 825
1 162 508 1 278 758 1 406 634

219 600
241 560
265 716
292 288
321 516

60 000
66 000
72 600
79 860
87 846

73 200
80 520
88 572
97 429
107 172

54 900
60 390
66 429
73 072
80 379

9 051 950

10 615 945

11 677 540 12 845 293 14 129 823

( ) -


, , 2
.
, 1 2,
,
( ), ,
, .
,
100 , 80 , 20
.
:
500 ;
/ 1000 ;
80 000 ;
5 2 700 1 ;
7 000 1 ;
,
: ,
,
.
3 :

This project is funded by the European Union


This project is managed by LSYP


LSYP
31

2.3 -

1
2
3
4
5

9 600 000
10 560 000 11 616 000 12 777 600 14 055 360

732 000
1 464 000
1 610 400 1 771 440
1 948 584
,
292 800
322 080
354 288
389 717
428 688

1 537 200
1 690 920
1 860 012 2 046 013
2 250 615

292 800
322 080
354 288
389 717
428 688

366 000
402 600
442 860
487 146
535 861
-
4 392 000
4 831 200
5 314 320 5 845 752
6 430 327

4 483 500
4 931 850
5 425 035 5 967 539
6 564 292

384 300
422 730
465 003
511 503
562 654

144 000
158 400
174 240
191 664
210 830

146 400
161 040
177 144
194 858
214 344

131 760
144 936
159 430
175 373
192 910

3 200 000
3 520 000
3 872 000 4 259 200
4 685 120

0
0
0
0
0

790 560
869 616
956 578 1 052 235
1 157 459

280 000
308 000
338 800
372 680
409 948

350 000
385 000
423 500
465 850
512 435

27 123 320

30 494 452

33 543 897 36 898 287 40 588 116

, ,
-
.
,
/. ,

, ,
.
,
, , ,
,
,
- ,
.

3.3
, ,

.
.
, :
;
;
:
This project is funded by the European Union

This project is managed by LSYP


LSYP
32

:
;
, ;
+ ;
.

, ,
, ,
,
-

, ,

+ .
.
,
.

,
:
?
?
.
,
.
,
. ,

. ,
. - -
, , ,
, , ;
.

,
, , .
,
.
.
Oslo fjord
150 000. 2,5 .

.
.

This project is funded by the European Union

This project is managed by LSYP


LSYP
33

. -
www.oslofjordinfo.com
Baltic Sun Marina Guest Harbours Network;
,
. 26 (, , , , , );
; ; (30 000
. 4 )
- www.balticsunmarinas.com

,
, ,
,
.
:

/ .


(,
.)



..
:


:
:
;
,



//. ,
.

,
, ,
.

This project is funded by the European Union


This project is managed by LSYP


LSYP
34


; ,
-

.

This project is funded by the European Union


This project is managed by LSYP


LSYP
35


//

, ,

!!!
, .

:
" " (MIBS),
20 .,

ITE

10% MIBS, 3-
, ,

" ", ,

!!! , ,
:
.

This project is funded by the European Union

This project is managed by LSYP


LSYP
36

, , ,
, , ,

(, , ..)

-
-
4
4 4
,


, , ,
,


pdf

-,

( ?)
.
,

:
,
editorials + (2-3 )
!

, , ,
,
, , ,
,
, ,


-:
Top Manager, ,
Lifestyle
Hecho a Mano, Robb Report, Rossya
-

, , ,

This project is funded by the European Union


This project is managed by LSYP


LSYP
37

www.google.ru
www.yandex.ru
www.rambler.ru

www.yachtsworld.ru
www.yachtsmen.ru
www.sport-clubs.ru
www.exponet.ru
www.shipbuilding.ru
www.yachting.ru ?
www.boat.ru ?
?
.
PR -

-/


,
PR-

,
..
, ,
, ..
.
-, , .

-
This project is funded by the European Union

This project is managed by LSYP


LSYP
38

,
-
50 .
20 .
10 .
5 .
-

.
,

.
.

This project is funded by the European Union


This project is managed by LSYP


LSYP
39


4

1
2
2

1
55 000
150 000
1 500 000

2
3
4
60 500
66 550
165 000 181 500
1 750 000 2 100 000

5
73 205
199 650
2 310 000

80 526
219 615
2 700 000

4
; .

4.
.
,
.
- :
( ) ,
;
;

;
;

:
;
;
;
;
;
;
;
-;
;
.

.

This project is funded by the European Union


This project is managed by LSYP


LSYP
40

1.
:

4
1

10 000
18 000

:
2 600
4 680

50 400
22 680
73 080

3.1

1
2
3
4
5
438 480
460 404
483 424
507 595
532 975
30 000
31 500
33 075
34 729
36 465
15 000
15 750
16 538
17 364
18 233
30 000
31 500
33 075
34 729
36 465
170 861
182 822
191 963
201 561
211 639
55 000
60 500
66 550
73 205
80 526
739 341
782 476
824 624
869 183
916 302

; ,
,

,
.
10%
.

2 ( ) :
2.
:


-
-

4
2
4
3
2

20 000
25 000
18 000
18 000
22 000

5 200
6 500
4 680
4 680
5 720

:
100 800
63 000
90 720
68 040
55 440
378 000

3.2
1
2
3
4
5

2 268 000
2 426 760
2 596 633
2 778 398
2 972 885

72 000
77 040
82 433
88 203
94 377

15 000
16 050
17 174
18 376
19 662

360 000
385 200
412 164
441 015
471 887

288 000
316 800
338 976
362 704
388 094

288 225
317 048
348 752
383 627
421 990
-
384 300
422 730
465 003
511 503
562 654

150 000
165 000
181 500
199 650
219 615

1 716 981
1 837 170
1 965 772
2 103 376
2 250 612

271 559
298 714
319 624
341 998
365 938
:

5 814 065

6 262 512

This project is funded by the European Union


6 728 031

7 228 850

7 767 713

This project is managed by LSYP


LSYP
41

30% ;
- 20%
;
8% ;
3%
.

3. .
:


-
-

1
2
4
1
7
4
3

40000
20 000
15 000
25 000
18 000
18 000
22 000

:
10 400
5 200
3 900
6 500
4 680
4 680
5 720

50 400
50 400
75 600
31 500
158 760
90 720
83 160
540 540

1
2
3
4
5

6 032 880
6 455 182
6 907 044
7 390 537
7 907 875

1 500 000
1 605 000
1 717 350
1 837 565
1 966 194

20 000
21 400
22 898
24 501
26 216

960 000
1 027 200
1 099 104
1 176 041
1 258 364

550 000
588 500
629 695
673 774
720 938

1 345 050
1 439 204
1 539 948
1 647 744
1 763 086
-
1 317 600
1 409 832
1 508 520
1 614 117
1 727 105

1 500 000
1 605 000
1 717 350
1 837 565
1 966 194

450 000
481 500
515 205
551 269
589 858

2 550 216
2 728 732
2 919 743
3 124 125
3 342 813

1 084 933
1 160 878
1 242 140
1 329 089
1 422 126
:

17 310 679

18 522 427

19 818 997

21 206 326

22 690 769

( ) , :
- 30%
;

, 3%
;

, ;
4%
;
20%
.
,
, ( ,
.)

. ,
,
This project is funded by the European Union

This project is managed by LSYP


LSYP
42

.
15 ,
30 , 5 .
4.1
1
2
3


1
2
3
4
5
243 723 243 723 243 723 243 723 243 723 243 723
2 806 119 2 806 119 2 806 119 2 806 119 2 806 119 2 806 119
6 792 276 6 792 276 6 792 276 6 792 276 6 792 276 6 792 276

5. -.
-
.
:
;
,
: ,
, ,
;
;

;
.
- :
,
;
;
.
-
.

.

6.1 .
6.1 .
-
.
:
;
;
;
;
This project is funded by the European Union

This project is managed by LSYP


LSYP
43

,

70% : 30%:
5.
12% ;
;
;
,
;

;

.
,

;


.
5.

0 1 300 000
5 000 000 17 877 358
27 800 000 87 305 049

1 300 000
12 877 358
59 505 049

.
12%

%
1

2

%

3

%

344 400

5 000 000
600 000

720 054

810 000

860 000

900 000

900 000

1
2
3
4
5
7 500 000 6 600 000 5 700 000 4 300 000 2 400 000
900 000
792 000 684 000 516 000 288 000

1
2
3
4
27 800 000 21 300 000 16 200 000 7 600 000
3 336 000 2 556 000 1 944 000 912 000

5
0
0

,
.

This project is funded by the European Union


This project is managed by LSYP


LSYP
44

6.2
.
-
, :
,
, .
:

1
2

1 -
2 -
3 -

, ,
.
, ,
, -,
, .
-
.
2 ;
,
: , ,
, .
,
( )
, ( )
2- ,
,
.
This project is funded by the European Union

This project is managed by LSYP


LSYP
45

6.3 -.
,
.
.
:

;
;


, .
, ,
.

.

.

.
,
, .

, .
;
, .
;
,
.
. 6.1 .
20%.

.
.
.
,
.

. ,

,
, ,
, ,

.
:

This project is funded by the European Union


This project is managed by LSYP


LSYP
46


.
;
;
.
,

,
;
,

;
,
, .
-
. 2 6

6.
.
:
;
20%;
( .) ;
.
2 ,
;
.
- ,
,
.
2- 2 .
3 .
5 .
8 -.

7
-.
7.1
-
.
UNIDO
.
This project is funded by the European Union

This project is managed by LSYP


LSYP
47

.

.
( ).
.
12%.
- 5 . , , 1 .
.
, , ,
:
- : ;
- : ;
:
- ;
.
,

.

:
-

;
- :
- ,
. ,

,

,
;
;
- ,

( ).

7.2
-

NPV (Net Present Value)

. .
12%.

( )
(
).
NPV
. ,
This project is funded by the European Union

This project is managed by LSYP


LSYP
48

, NPV
.
,
, IRR.

.
,
.
(IRR),
.
IRR ,

.
IRR
,
.
,
.
IRR
.
IRR
(NPV).
R
, -.
.
2 7 NPV.

3 .
8 IRR
.
90
- .

9.
1






NPV
IRR ( )

1 708 613

-1 719 938

-3 920 354

21 462 263

85 007 213

3,5

5 693 244

4
21 859 033
35%

27 132 735

4
51 072 932
35%

,

This project is funded by the European Union

This project is managed by LSYP


LSYP
49

.
,
,
.


3 . .
3.5
, 4 .

3 ,
4 .

IRR 35%, ,
5
35%. ,
,
.
.
10%,

.
,
.

, ,
.
2 ,
-
//.
,
,
, .
.
,
.

This project is funded by the European Union


This project is managed by LSYP


LSYP
50

Вам также может понравиться