Elaboración de un Proyecto de Factibilidad para la Implementación de una Empresa Productora y Comercializadora de Tableros de Aglomerado, a Base de cascarilla de arroz, en la Ciudad de Loja

This study pre-feasibility study for the implementation of a producer and marketer of particleboard Based Rice husk in the city of Loja, consists of five major parts are: market research, technical study - administrative and study financial and financial evaluation. Within the study of market potential applicants it was determined, being the expected, real, effective potential demand and potential unmet demand. In this study an effective demand for particle board based 206,631.00 rice husk, for the first year of establishment of the company, value that represents the 76% acceptance by the carpenters and builders who acquire boards established agglomerates , just as the supply conditions where few companies in the city of Loja that sell particle board are set here, earning an average annual sales of 174.000,00 chipboard. Resulting 32,631.00 unmet demand for particle board of show that there is a great demand for this product in the market, marketing mix analysis was also performed. As for the technical study project size was determined with an installed capacity of 100% of boards 93,600.00 annually, and with a percentage of 33% capacity utilization with a value of 31,200.00 boards per year, which is He won 80% of capacity used to be used thus obtaining a production for the first year of $ 24.960,00 chipboard. the location and physical distribution of the company was established; as project engineering it is corresponding to the description of the production process of particle boards based on rice husk and resources necessary for their manufacture. As it regards the organizational study, a limited liability company, whose corporate name is settled: "Aglomerados Co. Loja. Ltda. "; it will have a shelf life of 5 years. For the company to efficiently fulfill its activities, an administrative structure that allows appropriate use of resources was made; through the development of hierarchical levels, as well as structural, positional and functional organization charts; in addition to the operating manuals for each position. As a result of previous studies, the financial study of the company was conducted, determining budgets of fixed assets, deferred assets and current assets; They are giving them a total investment of $ 163,159.80, value that will be financed with capital from the partners and a loan granted by the BanEcuador. the total cost of production projected for the five-year life of the company, being the first year of $ 299,631.58, of which a percentage share of the budget is obtained for each of the boards to produce further shown taking account the market study, which was obtained which of the three boards of different dimensions is the most salable or consume more, so getting it to the board of 12mm the percentage share of the total production cost is 45% of which value is $ 134,834.21, obtaining a unit cost of $ 9.82 production, value is assigned a profit margin of 40%, resulting in a retail price of $ 13.75, to board 19mm a participation rate of 30% with a value of $ 89,889.47, resulting in a unit cost of production $ 12.00, which value is assigned a profit margin of 40%, resulting in a retail price was obtained public $ 16.81, for 22mm board a participation rate of 25% with a value of $ 74,907.89, resulting in a unit cost of $ 20.01 production, value is assigned a profit margin of 40 was obtained %, resulting in a retail price of $ 28.01. While a sales income will for the first year of $ 419,484.21, with a net profit (profit and loss) of $ 71,516.06 and assuming the obligations of the utility workers, income taxes and the legal reserve. Breakeven for costs was classified into fixed and variable, resulting in the first year an installed capacity of 47.62%, and sales of $ 199,746.92, which at this point the company breaks even ; but if these values are lower than the equilibrium point obtained, the company has losses and if they are older have utilities. Finally, the financial evaluation of the project was carried out, based on the cash flow obtained and setting the different indicators that comprise it. On the Net Present Value (NPV) a score of $ 177,861.92, which is positive and greater than 1 was obtained, interpreting that the project is feasible because it creates value over the years. In the Internal Rate of Return (IRR) A 43.47 %%, which shows that the project should be accepted as the IRR is greater than the cost of capital is 10% was obtained. In the Capital Recovery Period (PRC), the project investment is recovered in two years, 0 months and 13 days. As for the cost / benefit ratio (RBC), for every $ 1 the company to invest, you will get $ 0.40 of profit. With regard to sensitivity analysis, the project is accepted as it is not financially sensitive to the increased costs up to 18.20%, as it is not sensitive to the decrease in revenues to 13.05%. With all the information gathered and after the results of each of the studies information, it is concluded that the proposed project is profitable for that reason its realization is feasible.

• Hoofdauteur: Reyes Sánchez, Jovany Gabriel (author)
• Formaat: bachelorThesis
• Taal: spa
• Gepubliceerd in: 2016
• Onderwerpen: ADMINISTRACION DE EMPRESAS; PROYECTO DE FACTIBILIDAD PARA LA IMPLEMENTACIÓN DE UNA EMPRESA PRODUCTORA Y COMERCIALIZADORA; EMPRESA PRODUCTORA Y COMERCIALIZADORA DE TABLEROS DE AGLOMERADO; PROYECTO DE FACTIBILIDAD PARA CASCARILLA DE ARROZ, EN LA CIUDAD DE LOJA
• Online toegang: http://dspace.unl.edu.ec/jspui/handle/123456789/17462