Proyecto de factibilidad para la creación de una microempresa productora y comercializadora de balanceado para peces en el cantón Lago Agrio, provincia de Sucumbíos, para el año 2017

The present theme was chosen considering that the population of Canton Lago Agrio is dedicated to activities such as trade, agriculture and fish farming. For this reason it is considered important to carry out the present feasibility study, whose general objective is: "To determine the feasibil...

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Bibliografiske detaljer
Hovedforfatter: Chuquian Ramos, Nelly Yolanda (author)
Format: bachelorThesis
Sprog:spa
Udgivet: 2017
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Online adgang:http://dspace.unl.edu.ec/jspui/handle/123456789/19593
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Beskrivelse
Summary:The present theme was chosen considering that the population of Canton Lago Agrio is dedicated to activities such as trade, agriculture and fish farming. For this reason it is considered important to carry out the present feasibility study, whose general objective is: "To determine the feasibility for the creation of a production and marketing micro-enterprise, of balance for fish in the canton Lago Agrio, province of Sucumbíos, for the year 2017 ". In order to achieve this research, the following methods were used: deductive, inductive, scientific, statistical, descriptive and techniques such as the survey, in the latter two types of survey were conducted; The first one targeted at the economically active population and was oriented to determine the existing demand and the second survey applied to the owners of local traders, after which a potential demand 56,815 and a real demand 37,498 were determined. In the technical study we obtained the installed capacity of 52,800 sacks of 40kg balance and the capacity used of 13728 sacks of 40kg of balance for the base year. Then it was determined that the most appropriate location of the company is in Via Quito Km 7, right bank, Parish Nueva Loja, Canton Lago Agrio. In the administrative study it was established that the company will have legal status as a company, functional organic structure and hierarchical levels: legislative, executive, advisory, auxiliary and operational, then structured function manuals for each position. In the financial analysis, an investment was obtained that is the amount of $ 148,097.9 dollars, of which 60% will be contributed by the partners and 40% with a commercial loan from the BanEcuador at an interest rate of 11.00%. In the projected cost budget, it was obtained that in the first year of operations it amounted to 349,786.69 and the total income for the first year amounted to 437,236.80; In the income statement in the first year, a net profit of 52,181.48 dollars will be obtained. In the financial evaluation, the VAN gives a positive value of 245,724.09; The internal rate of return (TIR) is 82.52% greater than the opportunity rate, the cost benefit ratio is 1.25 cents which means that for every dollar invested will receive twenty five cents , 25), the capital recovery period (PRC) will be 2 years, 4 months and 20 days; Finally the sensitivity values are less than one if the project is increased by 12% in costs and a 5% decrease in revenues, indicating that the project is not sensitive to these changes and is feasible to do so. The conclusions showed the most relevant synthesis of the results obtained from the research work; So the respective recommendations for its subsequent execution are also presented.