Bibliographic citations
Zelada, D., (2022). Estudio de prefactibilidad para la implementación de una planta de hilatura artesanal semiautomática de fibra de alpaca en la región andina de Puno [Universidad de Lima]. https://hdl.handle.net/20.500.12724/15996
Zelada, D., Estudio de prefactibilidad para la implementación de una planta de hilatura artesanal semiautomática de fibra de alpaca en la región andina de Puno []. PE: Universidad de Lima; 2022. https://hdl.handle.net/20.500.12724/15996
@misc{renati/1435650,
title = "Estudio de prefactibilidad para la implementación de una planta de hilatura artesanal semiautomática de fibra de alpaca en la región andina de Puno",
author = "Zelada Rivas, Diego",
publisher = "Universidad de Lima",
year = "2022"
}
The purpose of this research work is to determine the technical, financial, environmental and social feasibility of the implementation of a semi-automatic artisanal spinning plant of alpaca fiber in the Andean region of Puno over 5 years. The products are handmade alpaca and baby alpaca yarn of natural colors sold in balls of ½ Kg. The price of each labeled ball of alpaca will be S / 80 per unit and that of each labeled ball of baby alpaca will be S / 100 and they will be stored in boxes of 12 units with a total weight of 6 Kg. The projections of the demand for alpaca threads consider the repercussions of COVID on exports and it is evidenced that there is a domestic market with a demand to take advantage of, it is estimated that by 2022 there will be approximately 221 802.63 Kg. Of apparent internal demand, which exceeds the demand which is 7 998.63 Kg., showing that there is a great margin to grow at the national level, without evaluating the international level. The production plant will be in the department of Puno, Lampa district and will have an average size of 341 m2, within this the production area will be approximately 94 m2. It will work with up to 3 8-hour shifts per day for 22 days a month, there will be a total of 23 workers of which 13 will be operators and 1 will be a specialized part-time operator in fiber classification. With a currency exchange of S / / US $ 3.58, a total of S / 561 112.05 will be invested to carry out the project, of which 50% or S / 261 852.29 will be assumed by a loan from Agrobanco with an TEA of 5.00 % in increasing installments. It is observed that the technological factor will be a limitation in the project, the results show that there will be an Economic NPV of 373 392.13 and a financial IRR of 41.57%. greater than COK of 11.04%. With this research, it is determined that the project is viable and the hypothesis of the work is satisfied.
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