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Rodas, M., Zelada, A. (2022). Estudio de prefactibilidad para la instalación de una planta de elaboración de jabones de tocador eco amigables [Universidad de Lima]. https://hdl.handle.net/20.500.12724/15785
Rodas, M., Zelada, A. Estudio de prefactibilidad para la instalación de una planta de elaboración de jabones de tocador eco amigables []. PE: Universidad de Lima; 2022. https://hdl.handle.net/20.500.12724/15785
@misc{renati/234058,
title = "Estudio de prefactibilidad para la instalación de una planta de elaboración de jabones de tocador eco amigables",
author = "Zelada Nuñez, Ana Cecilia",
publisher = "Universidad de Lima",
year = "2022"
}
Title: Estudio de prefactibilidad para la instalación de una planta de elaboración de jabones de tocador eco amigables
Authors(s): Rodas Alvites, Marisol Antuanet; Zelada Nuñez, Ana Cecilia
Advisor(s): Montoya Ramírez, Manuel Fernando
Keywords: Soap; Green products; Prefeasibility studies; Jabones; Productos ecológicos; Estudios de prefactibilidad
OCDE field: https://purl.org/pe-repo/ocde/ford#2.11.04
Issue Date: 2022
Institution: Universidad de Lima
Abstract: El presente trabajo de investigación tiene como tema un estudio de prefactibilidad para la
instalación de una planta de elaboración de jabones de tocador eco amigables a base de
aceite de cocina utilizado, el cual tiene como fin mitigar el impacto ambiental y por la
coyuntura actual, COVID 19, generar un hábito de limpieza más estricto en el uso diario
de productos de higiene personal. (Ipsos, 2020, págs. 29-32).
En el capítulo I, se mencionaron los aspectos generales del proyecto como los
objetivos, la justificación económica, técnica y social, hipótesis y marco referencial; en
el cual se muestran tanto similitudes como diferencias de los documentos revisados.
En el capítulo II, se desarrolló el estudio de mercado teniendo en cuenta la
segmentación de este, donde se realizaron 384 encuestas, determinando así, una
aceptación de compra del 96.40%. Donde, el área geográfica que abarcará el estudio será
Lima Metropolitana. Asimismo, la demanda proyectada al 2026 será de 712,986 unidades
de jabón de tocador eco amigable.
Se realizó el análisis del macroentorno, en el cual se pudo conocer que el sector
industrial de cosmética e higiene personal se encuentra con tendencia al crecimiento, lo
cual resulta ser favorable dado a los factores externos, las oportunidades que se presentan
y amenazas que pueden ser mitigadas al tener previo conocimiento de ellas.
En el capítulo III, se seleccionó al distrito de Ate Vitarte, en la cuidad de Lima como
ubicación óptima de la planta. Seguidamente, en el capítulo IV, el tamaño de planta fue
delimitado por la relación tamaño – mercado, siendo la estimación de 712,986 unidades.
Los mencionados resultados se obtuvieron como consecuencia de diversos análisis y
métodos de ingeniería utilizados.
En el capítulo V, se desplegó a detalle los aspectos relacionados a la ingeniería del
proyecto. En este se presentaron las especificaciones técnicas y requerimientos necesarios
para la elaboración de los jabones eco amigables, así como también los procesos
productivos, maquinaria, entre demás puntos necesarios para garantizar una óptima
elaboración.
En el capítulo VI, se realizó un análisis de las funciones del personal que permitió
estructurar el organigrama de Destí.
Por último, en los capítulos VII y VIII, se realizaron las evaluaciones de carácter
económico, financiero y social con sus respectivos indicadores. En el caso de la evaluación económica y financiera los indicadores obtenidos fueron: un el VANE Y
VANF, del proyecto es de S/. 855,600 y S/. 893,482 respectivamente, con TIRE y TIRF
de 60% y 85%. Además de, otros indicadores como beneficio costo y el periodo de
recupero. Por último, en el caso de la evaluación social, se obtuvo indicadores como la
densidad de capital de 37,834 soles/empleado, una intensidad de capital de 0.07, la
productividad de mano de obra de 75,201 unidades por operario y la relación producto
capital de 8.08.
The subjetc of the present reasearch work is a prefeasibility study for the installation of an eco - friendly toilet soap production plant base on used cooking oil, which aims to mitigate the environmental impact and due to the current situation, COVID 19, generates a stricter cleaning habit in the daily use of personal higiene products. (Ipsos, 2020, págs. 29-32) In chapter I, the general aspects of the project were mentioned, such as the objectives, the economic, technical and social justification, hypothesis and referential framework, in which both similarities and differences of the documents reviewed are shown. In chapter II, the market study was developed considering its segmentation, where 384 surveys were carried out, thus determining a purchase acceptance of 96.40%. Where, the geographic area that the study will cover will be Metropolitan Lima. Likewise, the projected demand for 2026 will be 684 236 units of eco-friendly soap. The macroenvironment analysis was carried out, in which it was possible to know that the industrial sector of cosmetics and personal hygiene is showing a growth trend, which turns out to be favorable given external factors, the opportunities that arise and threats that may be mitigated by having prior knowledge of them. In chapter III, the district of Ate Vitarte, located in the city of Lima, was selected as the optimal location for the plant. While in the chapter IV, the size of the plant was defined, which will be delimited by the market. The mentioned results were obtained because of various analyzes and engineering methods used. In chapter V, the engineering aspects of the project were detailed in detail. In this, the technical specifications, and necessary requirements for the elaboration of eco friendly soaps were presented, as well as the production processes, machinery, among other points necessary to guarantee an optimal elaboration. In chapter VI, an analysis of the functions of the personnel was carried out, which made it possible to structure the organization chart of Destí. Finally, in chapters VII and VIII, the economic, financial, and social evaluations were carried out with their respective indicators. In the case of the economic and financial evaluation, the indicators obtained were a NPVE of S /. 855,600 and NPVF of S /. 893,482as well as an IIRE of 60% and an IRRF of 85%. In addition to other indicators such as cost benefit and payback period. Finally, in the case of the social evaluation, indicators such as the capital density of 37,834 soles / employee, a capital intensity of 0.07, the labor productivity of 75,201 units per operator and the capital product ratio were obtained of 8.08.
The subjetc of the present reasearch work is a prefeasibility study for the installation of an eco - friendly toilet soap production plant base on used cooking oil, which aims to mitigate the environmental impact and due to the current situation, COVID 19, generates a stricter cleaning habit in the daily use of personal higiene products. (Ipsos, 2020, págs. 29-32) In chapter I, the general aspects of the project were mentioned, such as the objectives, the economic, technical and social justification, hypothesis and referential framework, in which both similarities and differences of the documents reviewed are shown. In chapter II, the market study was developed considering its segmentation, where 384 surveys were carried out, thus determining a purchase acceptance of 96.40%. Where, the geographic area that the study will cover will be Metropolitan Lima. Likewise, the projected demand for 2026 will be 684 236 units of eco-friendly soap. The macroenvironment analysis was carried out, in which it was possible to know that the industrial sector of cosmetics and personal hygiene is showing a growth trend, which turns out to be favorable given external factors, the opportunities that arise and threats that may be mitigated by having prior knowledge of them. In chapter III, the district of Ate Vitarte, located in the city of Lima, was selected as the optimal location for the plant. While in the chapter IV, the size of the plant was defined, which will be delimited by the market. The mentioned results were obtained because of various analyzes and engineering methods used. In chapter V, the engineering aspects of the project were detailed in detail. In this, the technical specifications, and necessary requirements for the elaboration of eco friendly soaps were presented, as well as the production processes, machinery, among other points necessary to guarantee an optimal elaboration. In chapter VI, an analysis of the functions of the personnel was carried out, which made it possible to structure the organization chart of Destí. Finally, in chapters VII and VIII, the economic, financial, and social evaluations were carried out with their respective indicators. In the case of the economic and financial evaluation, the indicators obtained were a NPVE of S /. 855,600 and NPVF of S /. 893,482as well as an IIRE of 60% and an IRRF of 85%. In addition to other indicators such as cost benefit and payback period. Finally, in the case of the social evaluation, indicators such as the capital density of 37,834 soles / employee, a capital intensity of 0.07, the labor productivity of 75,201 units per operator and the capital product ratio were obtained of 8.08.
Link to repository: https://hdl.handle.net/20.500.12724/15785
Discipline: Ingeniería Industrial
Grade or title grantor: Universidad de Lima. Facultad de Ingeniería y Arquitectura
Grade or title: Ingeniero Industrial
Juror: Henrich Saavedra, Marco Antonio; León-Gambetta Martín-Arranz, Alvaro; Meza Ortiz, Richard Nicholas
Register date: 17-May-2022
This item is licensed under a Creative Commons License