Citas bibligráficas
Cervantes, I., Chauca, S. (2022). Estudio de prefactibilidad para la instalación de una planta productora de carteras a base de cuero vegetal de hojas de piña en Lima Metropolitana [Universidad de Lima]. https://hdl.handle.net/20.500.12724/17408
Cervantes, I., Chauca, S. Estudio de prefactibilidad para la instalación de una planta productora de carteras a base de cuero vegetal de hojas de piña en Lima Metropolitana []. PE: Universidad de Lima; 2022. https://hdl.handle.net/20.500.12724/17408
@misc{sunedu/3344503,
title = "Estudio de prefactibilidad para la instalación de una planta productora de carteras a base de cuero vegetal de hojas de piña en Lima Metropolitana",
author = "Chauca Paredes, Sofia Isabel",
publisher = "Universidad de Lima",
year = "2022"
}
The target market for the study was determined to be Metropolitan Lima, focusing on women over 18 years of age with a tendency to buy sustainable products. The first chapter analyzed general aspects such as the problem, the objective and hypothesis, the scope of the research, the economic, technical, and social justification, the frame of reference and the conceptual framework. In the second chapter, the demand for the project up to 2026 was determined, taking the target market as a reference; in addition, the factors found through a survey were applied. The adjusted project demand was 4,326 portfolios in 2026. In the third chapter, the macro and micro location of the plant was determined through the Factor Ranking method. The result was that the plant would be located in Lurin, Metropolitan Lima. In the fourth chapter, the size of the plant was determined through the comparison between size-market, size-production resource and size-technology resource. In the fifth chapter, a portfolio design and its quality standards were defined. Also, the existing technologies for the process were evaluated and the machinery was chosen. The number of machines, number of operators and third-party services were also determined. In the sixth chapter, the organizational formation of the company was detailed, both the requirements of the administrative and operative personnel, as well as their functions within the company were defined. The seventh chapter showed the economic and financial aspects of the project. A total investment of 735.341 soles, a working capital of 128,300 soles. With respect to the economic ratios, an NPV of 117.476 soles, an EIRR of 24,08%, a B/C-E ratio of 1,16 and a payback period of 4 years, 7 months and 4 days were obtained; as well as financial ratios of an NPV of 137.979 soles, an EIRR of 23,48%, a B/C-F ratio of 1.15 and a payback period of 4 years, 8 months and 7 days. In the eighth chapter, social indicators such as project value added, capital density, capital intensity and capital product ratio were analyzed; these were 2.593.234 soles, 46.255 sol invested per job generated, 0,28 sol invested per value added and 3,53 value added per sol invested, respectively.
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