Bibliographic citations
This is an automatically generated citacion. Modify it if you see fit
Martinez, G., (2021). Estudio de prefactibilidad para la instalación de una planta productora de suéteres de lana de alpaca [Universidad de Lima]. https://hdl.handle.net/20.500.12724/14490
Martinez, G., Estudio de prefactibilidad para la instalación de una planta productora de suéteres de lana de alpaca []. PE: Universidad de Lima; 2021. https://hdl.handle.net/20.500.12724/14490
@misc{renati/235120,
title = "Estudio de prefactibilidad para la instalación de una planta productora de suéteres de lana de alpaca",
author = "Martinez Talavera, Gonzalo",
publisher = "Universidad de Lima",
year = "2021"
}
Title: Estudio de prefactibilidad para la instalación de una planta productora de suéteres de lana de alpaca
Authors(s): Martinez Talavera, Gonzalo
Advisor(s): Jara Rosado, Jorge Luis
Keywords: Alpacas (Animal); Lana; Prendas de vestir; Estudios de prefactibilidad; Proyectos industriales; Wood; Clothing and dress; Prefeasibility studies; Industrial projects; Alpaca
OCDE field: https://purl.org/pe-repo/ocde/ford#2.11.04
Issue Date: 2021
Institution: Universidad de Lima
Abstract: El presente trabajo busca establecer la viabilidad técnica, económica, de mercado, social
y medioambiental para la instalación de una fábrica de suéteres de lana de alpaca. El
estudio inicia presentando la problemática actual del sector y el resto de los aspectos
generales de este.
En el estudio de mercado se procede a definir las ciudades en las que se distribuirá
el producto, las que son las ciudades de Lima, Arequipa y Cuzco. También se estableció
que la demanda esperada del proyecto será de 16,855 suéteres y que el precio de venta al
público será de 280 soles de manera directa y 210 soles a las tiendas minoristas.
Para la macro localización de la planta se contó con las alternativas de las regiones
de Lima, Arequipa y Cuzco en donde se obtuvo que la región en la que se deberá construir
la planta es en Arequipa. Para la micro localización se concluyó que la localización es en
la Av. Variante Uchumayo.
En lo que respecta al tamaño de planta, se calculó que el factor limitante era el
tamaño de mercado, el cual es de 16,855 suéteres.
Para la ingeniería del proyecto se obtuvo que la operación cuello de botella es la
operación de tejer los lienzos de las mangas, el cual es de 24,960 suéteres al año.
En cuanto a los presupuestos e inversiones se obtuvo que se requerirá una
inversión de S/2,579,183.37, los cuales el 70% provendrá de fuentes propias y el 30%
restante de un préstamo. Tras hacer la evaluación financiera se concluyó que el VAN del
proyecto es de S/356,996.30, la TIR es de 34.14%, el período de recupero es de 4.57 años
y el beneficio – costo del proyecto es de 1.20
This work seeks to establish the technical, economic, market, social and environmental feasibility for the installation of an alpaca wool sweater factory. The study begins by presenting the current problem of the sector and the rest of the general aspects of the sector. The market study proceeds to define the cities in which the product will be distributed, which are the cities of Lima, Arequipa and Cusco. It was also established that the expected demand for the project will be 16,855 sweaters and that the retail price will be 280 soles directly and 210 soles to retail stores. For the macro location of the plant there were the alternatives of the regions of Lima, Arequipa and Cusco where it was obtained that the region in which the plant should be built is in Arequipa. For the microlocation it was concluded that the location is in Av. Variante Uchumayo. With regard to plant size, it was estimated that the limiting factor was market size, which is 16,855 sweaters. For the engineering of the project, it was obtained that the bottleneck operation is the operation of weaving the canvases of the sleeves, which is 24,960 sweaters per year. In terms of budgets and investments, it was obtained that an investment of S/2,579,183.37 will be required, which 70% will come from their own sources and the remaining 30% of a loan. After the financial assessment, it was concluded that the PROJECT VAN is S/356,996.30, the TIR is 34.14%, the recovery period is 4,57 years and the profit – project cost is 1.20.
This work seeks to establish the technical, economic, market, social and environmental feasibility for the installation of an alpaca wool sweater factory. The study begins by presenting the current problem of the sector and the rest of the general aspects of the sector. The market study proceeds to define the cities in which the product will be distributed, which are the cities of Lima, Arequipa and Cusco. It was also established that the expected demand for the project will be 16,855 sweaters and that the retail price will be 280 soles directly and 210 soles to retail stores. For the macro location of the plant there were the alternatives of the regions of Lima, Arequipa and Cusco where it was obtained that the region in which the plant should be built is in Arequipa. For the microlocation it was concluded that the location is in Av. Variante Uchumayo. With regard to plant size, it was estimated that the limiting factor was market size, which is 16,855 sweaters. For the engineering of the project, it was obtained that the bottleneck operation is the operation of weaving the canvases of the sleeves, which is 24,960 sweaters per year. In terms of budgets and investments, it was obtained that an investment of S/2,579,183.37 will be required, which 70% will come from their own sources and the remaining 30% of a loan. After the financial assessment, it was concluded that the PROJECT VAN is S/356,996.30, the TIR is 34.14%, the recovery period is 4,57 years and the profit – project cost is 1.20.
Link to repository: https://hdl.handle.net/20.500.12724/14490
Discipline: Ingeniería Industrial
Grade or title grantor: Universidad de Lima. Facultad de Ingeniería y Arquitectura
Grade or title: Ingeniero Industrial
Juror: Paredes Larroca, Fabricio Humberto; León-Gambetta Martín-Arranz, Alvaro; Urbina Rivera, Car los Medardo
Register date: 12-Nov-2021
This item is licensed under a Creative Commons License