Estudio técnico-económico para la instalación de una planta procesadora de papel utilizando raquis de banano.
Fecha
2010-05-07
Autores
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Universidad de Guayaquil. Facultad de Ingeniería Industrial. Carrera de Ingeniería Industrial.
Resumen
El objetivo fundamental del proyecto es demostrar la factibilidad para implementar
una planta de producción de papel prensa utilizando al raquis de banano como
materia prima, todo esto desde la perspectiva industrial, económica y financiera.
Producir papel prensa colaborará al desarrollo de la industria de nuestro país. Después
de investigaciones que se llevó en un Estudio de Mercado se determinó que en 2008
existió una demanda de 11.696,958 Tm de papel prensa para periódicos en
Guayaquil. El mercado local se abastece por importaciones, ya que no existe
producción nacional de este tipo de papel según INEN. El estudio nos da una
demanda insatisfecha de 3.758,755 Tm y ascendiendo hasta el 2015 a 4.383,218 Tm.
En el Estudio Técnico se establece la capacidad de la planta para producir hasta cubrir
1.194,014 Tm que es el 30% (D.I. promedio). El Área de la Planta será de 800 m², se
escogieron maquinarias y equipos adecuados para el proceso productivo, donde la
primera producción anual será de 900 bobinas (75% de total) con un peso aproximado
de 1Tm. Para el segundo año será de 1.000 bobinas (85%), desde el tercer año será el
1.194 bobinas (100%). La inversión fija llega a $246.102,87 y el capital de
operaciones $327.569,49 lo cual será cubierto con un 74,26% del capital propio y un
financiamiento del 25,74% que equivale a $147.661,72 que es el 60% de la inversión
fija. Los costos unitarios del producto se ubican en $363,97, llegando a establecer el
precio de venta en $583,00 con una utilidad a distribuir de 23,95% del total de ventas.
La inversión total queda establecida en $576.110,77. La TMAR mixta del proyecto es
de 18,66%. Un VAN de $122.453,29 (VAN>0) y una TIR de 23,80% (TIR>TMAR)
que nos indica que si se puede realizar la inversión.
The main objective of the project is to demonstrate the feasibility of implementing a production of newsprint using banana as the rachis raw material, all from the industrial, economic and financial perspective. Collaborate to produce newsprint industry development in our country. after research that was carried on a market study it was determined that in 2008 there was a demand for Tm 11696.958 press newsprint Guayaquil. The local market is supplied by imports, since there is no domestic production of such paper after INEN. The study gives a 3758.755 unmet Tm and ascending to 2015 to 4383.218 tons. The Technical Study the plant capacity to produce is set to cover 1194.014 tonnes which is 30% (D.I. average). The Floor Area is 800 sqm, is chose machinery and equipment for the production process, where first annual production will be 900 coils (75% of total) weighing approximately of 1 Tim. For the second year will be 1,000 coils (85%), from the third year will be 1,194 coils (100%). Fixed investment reaches $ 246,102.87 and capital operations $ 327,569.49 which will be covered with a 74.26% of the equity and 25.74% financing equivalent to $ 147,661.72 which is 60% of the investment fixed. The unit product costs are located in $ 363.97, coming to establish the sale price $ 583.00 with a utility to distribute 23.95% of total sales. The total investment is set at $ 576,110.77. The joint project is MARR 18.66%. An NPV of $ 122,453.29 (NPV> 0) and an IRR of 23.80% (IRR> MARR) indicates that if we can make the investment.
The main objective of the project is to demonstrate the feasibility of implementing a production of newsprint using banana as the rachis raw material, all from the industrial, economic and financial perspective. Collaborate to produce newsprint industry development in our country. after research that was carried on a market study it was determined that in 2008 there was a demand for Tm 11696.958 press newsprint Guayaquil. The local market is supplied by imports, since there is no domestic production of such paper after INEN. The study gives a 3758.755 unmet Tm and ascending to 2015 to 4383.218 tons. The Technical Study the plant capacity to produce is set to cover 1194.014 tonnes which is 30% (D.I. average). The Floor Area is 800 sqm, is chose machinery and equipment for the production process, where first annual production will be 900 coils (75% of total) weighing approximately of 1 Tim. For the second year will be 1,000 coils (85%), from the third year will be 1,194 coils (100%). Fixed investment reaches $ 246,102.87 and capital operations $ 327,569.49 which will be covered with a 74.26% of the equity and 25.74% financing equivalent to $ 147,661.72 which is 60% of the investment fixed. The unit product costs are located in $ 363.97, coming to establish the sale price $ 583.00 with a utility to distribute 23.95% of total sales. The total investment is set at $ 576,110.77. The joint project is MARR 18.66%. An NPV of $ 122,453.29 (NPV> 0) and an IRR of 23.80% (IRR> MARR) indicates that if we can make the investment.
Descripción
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Palabras clave
SISTEMAS ORGANIZACIONALES, PAPEL PRENSA, PERIÓDICOS, RAQUIS DE BANANO