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Investment project “Vostochnoe pomorye” (Eastern maritime area)

Building and purchasing passenger cruise sailboats

Place for implementing the project
Federal Constituent Entity
Khabarovsk krai, Amursk Oblast, North-East PRC
 
Address
City of Khabarovsk
Project organizer (initiator)
Name of the entity
Khabarovsk regional public organization “Yakhting Sport Federation”
Post address, Tel, Fax, e-mail

15 Yungov Street, Khabarovsk 680007,

tel (4212) 58-30-80, 
е-mail: vodnickhv@mail.ru
Contact person
Zainullin Bulat Karimovich – member of Presidium of YSF of Khabarovsk krai,  +79145412152, boulat@aport.ru
Description of the project
Sector
Tourism, sports 
Project goal
Development of the priority for Khabarovsk krai cruise tourism in water area of the Okhotsk Sea

General characteristics of the project: production capacity, product types, good and services production volumes 

Building of scientific research motor sailing vessel “Kodiak” (Kodiak).

Purchasing four sailing yachts of A class, CE certificates.

Project stage and appraise at the present time  

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Business-plan availability
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Product demand features
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Costumers 
Russian tourists as well as touristic services consumers from Asia-Pacific region 
Financial appraisal
Total project cost
≈ 1,0 mln. €, producer’s price  (four cruise yachts for 10 passengers each) including 10000 € to finish construction of “Kadiak” (Kodiak) 
Attracted funds
1,0 mln. Euros
Expenditure headings 
Construction and assembly works, purchasing cruise yachts, project life support 
Return on the project
-
Payback period
-
Profitability index
-
Modified internal revenue rate
-
Net present value
-
Life of the project
-
Investment scheme
Co-financing / Capital investment in statutory fund
Investment scheme of return:
Monetary funds,  as project recoupment