Proyecto de factibilidad para la implementación de una microempresa de panadería en la ciudad de Cariamanga, cantón Calvas, provincia de Loja, para el año 2016
The objective of the research was to determine the commercial viability of the proposed implementation of a bakery microenterprise in the city of Cariamanga, for the year 2016; the inductive, deductive, descriptive, analytic and synthetic methods were used; in addition to the survey technique to 360...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2017
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| Subjects: | |
| Online Access: | http://dspace.unl.edu.ec/jspui/handle/123456789/19750 |
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| Summary: | The objective of the research was to determine the commercial viability of the proposed implementation of a bakery microenterprise in the city of Cariamanga, for the year 2016; the inductive, deductive, descriptive, analytic and synthetic methods were used; in addition to the survey technique to 360 people. From the market study conducted it is determined with a potential demand of 5,103 people from the city of Cariamanga who consume bread; a real demand in artisanal bread consumption units of 6,464,997; and the effective demand that amounts to 5,753,538 units of people who would buy in the new Central Bakery; In addition, an offer equivalent to 217,800 units was obtained, finally an unsatisfied demand amounting to 5,535,738 units. From the technical study carried out, it is determined that 12% of the unsatisfied demand will be covered; the installed capacity will be 673,920, from which it will start working with 60%, equivalent to an initial value of 404,352 units with the help of 1 breadbasket and 1 bread-makers, working 8 hours a day and 22 days a month. The organizational structure of the plant and the functions manual were designed in order to have a logistics of the operational management of the bakery and maximize the results and minimize time. From the financial study carried out, it is determined that in order to implement the business an investment amounting to $ 27,514.76 is required, consisting of plant and equipment property, deferred assets and working capital; In addition, a total production cost equivalent to $ 54,387.79 is determined; the income amounts to 66,677.82; less tax and labor obligations the utility reaches $ 7,333.46 for the first year, which will gradually increase, until reaching $ 32,811.27; The equilibrium point was also calculated, which reveals that to cover expenses in year one, a total of $ 41.806,93 is needed to be sold. From the financial evaluation carried out, a NPV of $ 54,019.89 is obtained; IRR 44%; Benefit / Cost ratio is 1.41; the investment will be recovered in 2 years, 11 months and 22 days; the project is not affected if costs are increased by 18.75% and income is reduced by 15.14%; so the project must be executed. The project will generate a low positive environmental impact because it is necessary to classify solid waste and avoid air pollution. Socially, there is a high positive impact since there will be 5 sources of direct work, job stability for 10 years, which is the useful life of the project and the quality of life of those who work in microenterprises will be improved as they will receive income to cover their basic needs |
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