Citas bibligráficas
Chahuan, L., Nue, M. (2021). Estudio de prefactibilidad para la instalación de una planta procesadora de cremas corporales a base de microalgas [Universidad de Lima]. https://hdl.handle.net/20.500.12724/15303
Chahuan, L., Nue, M. Estudio de prefactibilidad para la instalación de una planta procesadora de cremas corporales a base de microalgas []. PE: Universidad de Lima; 2021. https://hdl.handle.net/20.500.12724/15303
@misc{renati/234607,
title = "Estudio de prefactibilidad para la instalación de una planta procesadora de cremas corporales a base de microalgas",
author = "Nue Tirado, Maria del Pilar",
publisher = "Universidad de Lima",
year = "2021"
}
In the present pre-feasibility study, an investigation will be developed in order to study the factors that are decisive for the project and to verify if the project is social, technological, environmental and economically viable. It will begin with a market study, in which future values will be projected; both the predictions of the variation of the demand, the levels of growth in the sales, analysis of the competition and competitive strategies with which it will be possible to place our product in the market. Then, it will analyze what is related to the availability of raw materials and inputs, macro and micro factors to determine the location and choose the most appropriate plant size. The place chosen to install the plant is Chilca, in the department of Lima, since it has greater proximity to the inputs and the cost of land is lower. Due to the size of the plant, it will have a maximum limit according to the market size and a minimum limit with respect to the equilibrium point. Regarding to the engineering of the project, the production process will be detailed, with existing technologies, machines and equipment. This chapter also details the requirements of raw materials and inputs, labor, the production program, among others. Finally, in this chapter a plant layout study will be carried out presenting a map with the corresponding location for each area. Subsequently, the Organization and Administration of the project will be described, which will define the constitution of the company and the steps to follow to legally establish the company. The details of the employers and employees will be made, as well as their functions and the defined work areas, and the organization chart of the company. With regard to Investment, tangible and intangible fixed assets will be analyzed, in addition to working capital. The sum of these three elements results in the total investment of this project, which is S/ 1 403 720. Next, the budget of income and expenses will be presented, which will analyze the different types of budgets such as sales income, raw material cost, labor, depreciation, amortization, service to the debt, economic and financial flows, among others. We will close this chapter with an estimate of the Income Statement, which yields a Net Income of S/ 489 762 for the last year. Additionally, the general balance for the first year is shown. In the last chapters, the economic and financial evaluations will be detailed, in which indicators such as the NPV, the IRR and Benefit / Cost of each evaluation are presented, as well as the sensitivity analysis taking into account the COK with the risk rate and the market rate. Finally, the economic and financial analysis will be carried out, considering the liquidity, solvency, profitability and sensitivity analysis of the project.
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