Estudio de prefactibilidad para la instalación de una planta productora de snack elaborado a partir de pulpa de calamar (Dosidicus gigas)

• Autores: Benites Wong, Joseph Christopher, Fajardo Becerra, Josseph Alberto
• Formato: tesis de grado
• Fecha de Publicación: 2021
• Institución: Universidad de Lima
• Repositorio: ULIMA-Institucional
• Lenguaje: español
• OAI Identifier: oai:repositorio.ulima.edu.pe:20.500.12724/15288
• Enlace del recurso: https://hdl.handle.net/20.500.12724/15288
• Nivel de acceso: acceso abierto
• Materia: Snacks; Pota; Proyectos industriales; Estudios de factibilidad; Industrial projects; Feasibility studies; https://purl.org/pe-repo/ocde/ford#2.11.04

The objective of this study is to determine the technical, financial and social feasibility for the installation of a snack production plant made from squid pulp over a useful life of 5 years. The product will be made from squid as raw material. It will have a presentation of 100 grams per bag, which will be distributed in 40 supermarkets in Metropolitan Lima. The plant will be located in the district of Pucusana (Lima) due to its proximity to the target market and the raw material; as well as, for the good conditions it has regarding energy and water supplies, in addition, for the access and exits to fast roads such as the Panamericana Sur. The plant will occupy an area of approximately 1 839,21 m2 that will include the production area with sixteen workstations. The production process will be semi-automatic, since some operations will be carried out manually. Regarding direct and indirect labour, a total of sixteen people will be required, including twelve plant operators, an operations manager, a production supervisor, a quality assistant and a maintenance supervisor. On the other hand, the project will mean an investment of S / 577 637,00; 77% will be used for investment in tangible assets, 21% in working capital and the remaining 2% in intangible assets. Regarding the financing structure, 60% will be contributed by shareholders capital, while 40% will be provided by external financing at an effective annual rate of 13,5%. Finally, the viability of the project was determined by obtaining a net present investment value of S / 417 826,3 and an internal rate of return of 52,26% higher than the weighted average cost of capital of 17,517%, with the recovery period of 2 years and 10 months.