Estudio de prefactibilidad para la instalación de una planta productora de base para aderezo

• Autores: García Alvarado, José Alejandro, Narváez Rivas, Renzo Martín
• Formato: tesis de grado
• Fecha de Publicación: 2020
• Institución: Universidad de Lima
• Repositorio: ULIMA-Institucional
• Lenguaje: español
• OAI Identifier: oai:repositorio.ulima.edu.pe:20.500.12724/11258
• Enlace del recurso: https://hdl.handle.net/20.500.12724/11258; http://doi.org/10.26439/ulima.tesis/11258
• Nivel de acceso: acceso abierto
• Materia: Garlic; Procesado de hortalizas; Cebolla; Ajo; Ajíes; Estudios de factibilidad; https://purl.org/pe-repo/ocde/ford#2.11.04

The objective of this work is to determine the social, technical, ambiental and economic feasibility of the installation of a processing plant for ready-to-fry dressing, vacuum packed and sachet over a 6-year shelf life. The product is made of on three raw materials: Onion, garlic, and chili. It will have a presentation of 250 grams per package (200 grams of onion, 12,5 grams of garlic and 37,5 grams of chili), which will be distributed in the supermarkets of Lima Metropolitana to cover the demand of socioeconomic levels A and B. After having projected the number of households and conducted a market study based on surveys, the demand for the last year of the project was estimated at 230,288 kg of finished product per year. The production plant will be located in the department of Lima, in the district of Lurín and will occupy an approximate area of 665 square meters. This plant will have a production capacity of 97,429 boxes per year, which contain twelve packages. The production process will be semi-automatic, so industrial machines and technically specialized operators will be needed. In total, 26 people will be required, among direct and indirect personnel. On the other hand, the implementation of the plant will mean a total investment of S/2’508,569 of which 60% will be financed by the shareholders and the remaining 40% will be financed by the bank with a TEA of 13,75%. Finally, after financially analyzed the project, it was determined economically and financially viable. For this evaluation, a COK of 16,19% and a CPPC of 13,59% were considered. The financial NPV found is S/ 361,023.48, the financial IRR is 23.23% and the recovery period will be 4,654 years, which concludes that the project will be profitable in the long term.