Project implementation plan
Implementation schedule project
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Description of the stages |
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Start |
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Completion |
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Obtaining a grant |
07.2016. |
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08.2016. |
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Order and delivery of parts |
08.2016. |
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09.2016. |
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Preparation of the test sample |
09.2016. |
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10.2016. |
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Presentation of working models |
10.2016. |
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11.2016 |
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Organization of serial production |
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12.2016 |
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01.2017 |
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Description of the stages of the project
After a positive decision on the implementation of this project, which will take place after the decision to grant extradition, the project will begin. The project will consist of the steps: Order, manufacturing and producing components for the assembly of working models. Assembling, testing and certification work samples. Presentation of existing models will take place in exhibitions in the region and the country to form a positive feedback on alternative energy in Kazakhstan. Further possible elaboration of a feasibility study to address the question of mass production models to consumers. Organization of industrial production Solar Wind Tree available from June 2016.
13
Sole trader «Nuredinov» Solar Wind Tree.
Description of resource requirements
Analysis of location and infrastructure
Because in our region alternative energy is not widely used, we will need to cooperate with manufacturers and experts in this field at the international level. To implement the project at this stage will be used resources of functioning enterprises and design bureaus on alternative energy.
List of the acquired assets
Purpose of investment |
Sum $ USD |
The total cost of the project |
$3 000 000 |
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Total |
$3 000 000 |
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Within the project the following assets to be acquired: components and parts for the assembly of existing models of wind and solar power generator, delivery and final assembly functioning samples totaling $3 000 000. Also, the project is planned in the amount of $1000 for promotion of the project that includes the participation in exhibitions and obtain a patent. The total investment in the project is $3 000 000.
The need for personnel
Since at this stage of the project is not commercial, then bring to a permanent job in the project staff is required. All work will be carried out by specialists in this field.
The need for personnel
The organizational structure of our company allows the director to efficiently manage your business, and be informed. To implement the project the following staff should be hired :. Engineer, mechanics, electrician, assembler, installer, designer, technical staff. In the hands of her entire head of the laboratory will focus tactical and methodical work, and it will monitor the level of experts and high-quality production figures. In its submission to production are all professionals. The Director will provide overall guidance.
Staff |
State |
Salary |
Sum |
Electrical Engineer |
2 |
$500 |
$1000 |
Energy Engineer |
2 |
$500 |
$1000 |
Interpreter |
2 |
$450 |
$900 |
Designer |
2 |
$400 |
$800 |
Janitor |
2 |
$150 |
$300 |
Assembling mounter |
6 |
$300 |
$1200 |
Welder |
2 |
$400 |
$800 |
Technical staff |
2 |
$150 |
$300 |
Turner |
2 |
$400 |
$800 |
In total |
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$7 700 |
Sole trader «Nuredinov» Solar Wind Tree. 14
The salary taken into account the necessary social security payments and taxes stipulated by the legislation.