Proyecto de factibilidad para la implementación de una empresa procesadora y comercializadora de pulpa de fruta manzana -durazno sellado al vacío para la ciudad de Loja.
2012
The present research was conducted by city of Loja, Loja province in order to
improve the economic situation of our province and a is while improving the
productivity of the same.
Regarding the development of the project is entitled “PROYECTO DE
FACTIBILIDAD PARA LA IMPLEMENTACION DE UNA EMPRESA
PROCESADORA Y COMERCIALIZADORA DE PULPA DE FRUTA (MANZANADURAZNO)
SELLADO AL VACIO PARA LA CIUDAD DE LOJA” was made
possible by the knowledge, experience over the stage of university studies and
methods implemented by the National University of Loja, which allowed them to
identify the problem that arise in the city, particularly in the city of Loja why
establishing the above-mentioned subject.
For this reason we raised the goals that will help us meet feasibility of this project,
perform market research to determine the conditions of supply and demand in the
market of the city of Loja.
Perform technical study in order to establish the size, location and project
engineer. Perform financial study to determine the amount of investment, financing
sources, production costs and revenues generated by the project. Perform financial
evaluation for using the Net Present Value, Internal Rate of Return, Benefit Cost
Ratio etc. What will help us measure the profitability of the project.
Variables was analyzed market which will help us in developing the surveys that
led us to the gathering of information, and in this way continue the project and then
statistical sampling was performed taking into account the number of families in the
city Loja which is 48,734, which resulted in us a total of 381 urban household
surveys of the city of Loja, in order to meet the demand that will market the
product.
The technical study allowed to analyze the optimal location factors of the company
and this was located in the province of Loja, Loja Canton, city of the same name, at
the Friendly neighborhood Mary, is seen as a sector that provides systems for
roads access to north-south direction and back allowing easy transportation of
inputs and the distribution of the product, and, in order to establish the installed
capacity is 155,333 1Kg product packaging annually, all this for five years life of the
project. We also utilized capacity of the project for the first year is raw material and
37450Kg de42240kg resulting product.
The company will have adequate infrastructure and requirements necessary for its
operation, ie raw materials, labor and all instrumentation required for the
development and marketing of the product, right price established market segment.
For implementation and startup of this company requires an initial investment of $
71,112.99 which is 60% financing with equity representing a value of $ 42,677.79
and the remaining 40%, ie $ 28,445.20 will be funded by the National Development
Bank. The operating budget for the first year is $ 85,314.19 income from sales of $
110,103.19 and a net profit of $ 14,222.69.
The financial evaluation of the project, is reflected in the positive financial
indicators with a 5-year projection yields a net present value of $ 5,485.06 and an
Internal Rate of Return of 19.89%, giving a cost benefit of $ 0.24 cents for every
dollar invested, the investment will pay off in 4 years, 9 months and 21 days.
Consequently, the study reveals that the business idea is acceptable, this act to
implement it, because indicators such as the investor of the project are positive as
the market is large and growing.
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