PROYECTO DE FACTIBILIDAD PARA LA IMPLEMENTACIÓN DE UNA EMPRESA PRODUCTORA Y COMERCIALIZADORA DE YOGURT A BASE DE SOYA CON NONI, EN LA CIUDAD DE LOJA
At present there is a large consumption of yogurt in the world, because it is a food that contains a lot of nutrients that are necessary for good health. There are many people can not eat the traditional yogurt because they suffer from lactose intolerance, thus depriving themselves of eating this fo...
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| Autor principal: | |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2016
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| Assuntos: | |
| Acesso em linha: | http://dspace.unl.edu.ec/jspui/handle/123456789/10381 |
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| Resumo: | At present there is a large consumption of yogurt in the world, because it is a food that contains a lot of nutrients that are necessary for good health. There are many people can not eat the traditional yogurt because they suffer from lactose intolerance, thus depriving themselves of eating this food, because of this it is proposed to develop a soy yogurt with noni, which is 100% vegetable. This research project entitled "PROJECT FEASIBILITY FOR THE IMPLEMENTATION OF A producer and marketer of soy YOGURT WITH NONI, in the city of Loja." Developed with the overall aim of determining the economic feasibility. Deductive, inductive, historical and analytical methods and techniques of the survey and direct observation, in order to develop the research work was used correctly. Also a total of 381 surveys were applied to the families of the city of Loja, and 321 surveys different product retail trading. According to the results of the surveys it could show that 84% of respondents acquired the product at least 1 liter per week, by representing these by statistical tables and graphs. The analysis began with the market study allowed to determine the supply and demand of the product; through surveys of families in the town of Loja and was also required the use of surveys to producers and marketers of yogurt. This study 6 allowed us to determine the unmet demand for the product that the company claims to offer. On the technical study proceeded to estimate the company's installed directly related to the number of workers who work in the production process and the ability of the machinery for the production of yogurt capacity. Same resulting in the ability to produce 7200 liters of yogurt daily. Then based on the installed capacity we proceeded to determine the ability to use which was established 600 liters will occur, because the time it takes for the preparation of yogurt is 8 hours, although this would allow to maximize the installed capacity plant. The company will be located in the province of Loja, Loja, cdla. Operators, Av. Of avocados and Benjamin Carrion, because it has its own ground. In the technical study the material and human resources necessary for the development of the product was also determined. This study allowed to continue the financial study where fixed assets were determined deferred assets and working capital to start the company. Giving an investment of $ 94,017.95, for which 36% of it will be financed by contributions from partners, while the remaining 64% will be financed through a loan from the credit union "JEP". The total cost for the first year is $ 136,360.71, with which the unit cost of production is $ 0,87ctvs pulled. The selling price is determined by adding to the 7 unit production cost 72% profit margin, considering that this range will provide investors return. In addition to the fixed price it is in line with the competition. Once the financial study completed financial evaluation, where a NPV of $ 361,188.39 was obtained was performed, being greater than 1, meaning that investment is advisable; the project IRR is 71.12%, being higher than the opportunity cost of capital is 11.20%, showing that the investment delivers high performance; sensitivity analysis with 47.30% increase in costs and declining revenue 27,10% gave a score of 0.97, which means that the project is not sensitive because the changes do not affect project profitability; The RC / B as a result threw $ 1.76, meaning that for every dollar invested a profit of 76 cents is obtained. The capital recovery period will be 1 year, 6 months, 0 days, the results demonstrate that the investment is recovered in less than the time span of the project, therefore it concludes that the project is feasible. With all the history, it is advisable to invest in this project feasibility and thus contribute to economic development. |
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