+38 (095) 150 62 08, (067) 551 10 88, (097) 999 67 67

Ivanovka village, Golopristan region,

Kherson area Ukraine

TEA ART OF THE NATIONS OF THE WORLD

TEA SILENСE

THE CENTRE

Our life passes in the stone jungle,

surrounded by city noise and vanity.

Industrial and automobile emissions,

bad ecology are our constant satellites

Consequenсe:

Fatigue, depression.

Lack of energetic potential.

Diseases.

THE PROBLEM IS

Healthy lifestyle.

Creative development

and personal growth.

Recreation and life in

environmentally friendly

and secluded places. Natural food.

Children's life and

health safety.

NEEDS

.

To create ideal conditions for

harmonious rest and health-

improving

To use natural resources for

health-improving programs

To unite modern

psychological methods and

ancient recipes

To use the ecological

management in the building

To use principles of the

environmental protection

SOLVING

“Tea Silence” provides ideal

conditions for harmonious rest

and health-improving.

The center uses both modern

psychological methods and ancient

practices of self-regulation.

Social value

Formation of ecological

consciousness and culture.

Development and implement

of environmental protection

projects.

Out-of-town center

«Tea Silence» It is the exclusive multicultural

ecological center, devoted to

tea tradition. This complex does

not have analogues in Ukraine.

THE IDEA

Ecologically clean region.

Remoteness from noise and

vanity.

Combination of sea, pine wood,

steppe, semi-desert zone.

Ivanovka village,

Golopristan region,

Kherson area

Ukraine

Valuable resources: medical clay,

medical herbs, sea and pine air,

natural food, clear drinking water.

The Center is located near Black

Sea Biosphere reserve.

LOCATION

The Tea museum with a shop of

tea and ecological goods.

The training hall and the open

area for healthy and creative

outdoor activities.

The Bathing complex: Russian

and Japanese bath-houses,

Arabic hammam, the sand bath.

Rooms for massage, cosmetic

procedures and phytotherapy.

Catering department with a

summer area and a barbecue

zone.

Cane bungalows and camping.

«Tea Silence» is:

REALIZATION

Ecological building:

Construction and harmonious decor

of new objects.

Ecologically clean materials and

technologies are used in building.

Environmental and ergonomic design,

taking into account the influence of

the shape and color on the

psychological state of the person.

The Scientific substantiation:

Construction is underway on the

basis of scientific research of the

department of Architecture, Moscow

State University of Civil Engineering.

Architectural supervision

– professor A.N. Dudinov.

THE MAIN PRINCIPLES

Ecological management:

Separate disposal of waste,

reuse.

Environmental energy sources.

Use natural and organic food.

Innovative technologies:

Modern means of communication

and promotion: web-site, community

on social networks, mobile

applications.

Partnership:

Department of Tourism and

Resorts of Kherson Region, Ukraine

Village council

Forest Department of Ivanovka

village

MANAGEMENT

The team successfully developed and

implemented a lot of commercial, public and

state projects in Ukraine and Russia. It works

together 15 years.

The team consists of skilled managers, IT

specialists, psychologists and experts in the

sphere of health and carrying out tea rituals

of the different countries.

Promotion of the project is run by

advertising group Orgdesign.ru which

has been operating on the territory of

Russia, Ukraine and Belarus since

2001.

OUR TEAM

Landscape and territory arrangement

Commissioning:

Cane bungalows

Tea rooms

Russian bath-room

Cabinets for massage, cosmetic

procedures and phytotherapy

Tea area and barbecue zone.

Pool and area for recreation and

rest.

• Complex of actions on advertising

and promotion of the project.

Ist STAGE:

IIst STAGE:

Commissioning:

living rooms

Training hall

Arabic Hammam

Japanese bath-house

Tea arbour

WE KNOW WHAT WE WANT

WE KNOW HOW TO DO

The basis constructions are built.

The building of the pool has been

started.

Sewerage, electricity and water supply

system are carried out.

Is already in use:

The camping: places for tents and

bonfire, outdoor stove, cane pergola

with a table and a seating.

Summer showers and bathrooms

Tandyr zone

The open area for occupations and

outdoor trainings under cane

awning

REALIZATION

Taoist tea art seminar with

participation of the master from

China. August, 2013.

Regular classes of Yoga and Chi

Kung.

July– august, 2013.

Voluntary environmental action

«Clean Yagorlyk» There is a volunteer program for

cleaning the Gulf coast of the Black

Sea of debris. Three shifts. May - July 2013.

FIRST RESULTS

To finish building:

Bathing complex and pool

Catering department and tea zone

To set cane bungalows.

To finish landscape.

Equipping:

Tea museum.

Cabinet for massage, cosmetic

procedures and phytotherapy.

Training hall

Ist STAGE:

IT IS NECESSARY TO DO

FINANCIAL INDICATORS

AMOUNT OF INVESTMENT

Expenditure Items Thousand USD

1st year 2n year 3d year

Capital investments into construction 45 20

Spatial Planning: landscape, hardscape 5,1 3,8 2,0

Promotion 11,9 8,2 8,2

Maintenance costs: 10,5 9,8 9,5

Arrangement of premises 5,9 3,6 1,1

Transportation costs 25,2 5,2

The wage fund 5,45 12,25 12,25

Тотal: 83,85 82,85 38,25

Total amount: 205

Required investments: 83,85 44,53 -16,2

The total amount of investments required: 112,2

THE PROJECTED REVENUES

Investment conditions:

Investment in the project in exchange for equity participation in the business.

For the project implementation created a separate legal entity, where the shares are

distributed among the parties in proportion to their contributions.

Cache Flow Показатели в тыс. USD

1st year 2n year 3d year

Accommodations (with meals and basic program) 11,5 19,4

Group day tours (with meals and basic program) 9,45 16,12

Services (massage, SPA, trekking, tea ceremony additionally, sauna) 17,37 18,9

Total: 0 38,32 54,42

Total amount of cache: 92,74

SWOT ANALYSIS

Strengths Weaknesses

S1. Unique natural resources: the sea, pine forest,

steppe, semi-desert area.

S2. The favorable climate: warm season lasts from

April to November.

S3. Ecologically clean region.

S4. Minimal competition in the selected area.

S5. Lack of tourists, entertainment centers and noisy

objects.

S6. Recreational Resources: medical clay, mud,

medicinal herbs.

S7. Partnership with local authorities.

S8. Professional experience team.

S9. Developed its own program of cost accounting

and profit.

O1. The growth needs of the inhabitants of large cities

in the services of the center.

O2. The development of recreational potential areas.

O3. Variety of partners - coaches and programs

leading to self-formed groups already interested in the

services of the Centre.

O4. The generated audience in different social

networks - potential clients of the Centre.

O5. Own resources and the availability of expertise for

advertising and promotion of the project.

O6. Opportunities for expansion of territory and

development of new directions

Opportunities Threats

W1. An unstable stream of funding during the

construction phase.

W2. The limited targeted audience

W3. Natural anomalies: a cold autumn or late spring.

W4. The logistics: limited transportation.

T1. Increased competition.

T2. Changing the legislation of Ukraine.

T3. A loss of interest the audience to services.

T4. Deterioration of the situation in the

implementation: the emergence harmful industries,

bustling tourist sites, etc.

We propose:

Joint realization socially –

significant projects.

Investment participation in

Tea Silence Center creation.

Information support and

realization different projects in

the media area of Ukraine and

other countries

FORMS OF THE PARTERSHIP

For all questions you can follow any responses to address:

Shevchuk Anastasia, + 38 (095) 1506208

Lubimova Julia, + 38 (097) 9996767

Dudinov Aleksey, + 38 (067) 5511088

Address: 21, Lesnaya str., Ivanovka village, Golopristan region, Kherson area,

Ukraine

You can read about us: www.ivanovka.org

Our e-mail: dom@ivanovka.org

THANK YOU FOR YOUR ATTENTION

CONTACTS