Purpose of the Project - manufacturing of full-scale prototype for a pressure-tight tourist underwater vehicle (UV) with muscle or combined drive, establishment of production, manufacturing and sales of pilot small-series batch of ecologically pure tourist "dry type" underwater vehicles on the world market.
Activities are split into two stages. Moreover, financing and completion of activities within each next stage will be commenced only under condition of successful completion of activities at the previous stage of the Project.
STAGE I NIOKR (R&D) activities assuming final manufacturing and testing of UV field prototype.
Period of implementation: 15 months.
Required financing: 630,000 USD.
STAGE II Manufacturing and marketing of UV serial pilot batch of 1050 units.
Period for implementation: 21 month.
Required financing: 7,200,000 USD.
The net profit from realization of a skilled serial party of underwater vehicles in view of charges at I-st and II-nd STAGES, will make 1,16 million USD.
Promising Project development (STAGE III) assumes setup of a new enterprise for mass production and sales of tourist underwater vehicles with muscle or combined drive to the amount of at least 10,000 units a year. Financing will be provided on completion of Stage II and at Stage III the Project will be at the level of self-financing.
Period for implementation: (Stage I and Stage II) - 3 years.
Estimated cost for Project implementation: 7,830,000 USD.