Estudio de factibilidad para implantar una línea de producción de películas de polipropileno biorientado.
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Fecha
2006-03-10
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Universidad de Guayaquil. Facultad de Ingeniería Industrial. Carrera de Ingeniería Industrial.
Resumen
El principal objetivo establecido al comienzo del estudio es demostrar la conveniencia para la empresa de producir películas de polipropileno, esta conveniencia se hace concreta en el menor costo unitario del producto a vender, esto posibilita a su vez mejorar el margen de utilidad por cada kilo vendido. Apoyados en los estudios de gente conocedora del mercado de empaque que pronostican un crecimiento del consumo de polipropileno, podemos confiar en que un estudio acerca de la fabricación del film será de gran ayuda para las decisiones sobre el crecimiento de la compañía. Para poder desarrollar correctamente el estudio de factibilidad se han utilizado fuentes de información primaria (departamentos de costos y de compras de la fábrica) y secundaria, estos datos se han procesado en excel, se ha realizado el correspondiente estudio de mercado, se hicieron las proyecciones con el método de la media móvil y de la regresión lineal, para la parte de análisis en producción se aplico el diagrama de operaciones y en el estudio económico se calcularon diferentes índices que ayudan a evaluar la rentabilidad del proyecto.
Al realizar los diferentes estudios, hacer los respectivos cálculos y consideraciones técnicas-económicas podemos decir que el proyecto es una guía importante, puede recomendarse su revisión para evaluar la posibilidad de invertir en él. Podemos observar un mercado en crecimiento, las ventas mensuales al segundo año de operación se proyectan superar los 200.000 dólares, es muy importante considerar que Plastlit pasaría a ser la segunda empresa en fabricar este material dentro del país, se pudo comprobar en que actualmente el único productor del bopp es la compañía Bopp del Ecuador. La producción de Plastlit si se adquieren las maquinarias sugeridas en el estudio pueden perfectamente empezar funcionando el primer año a más del 80% de su capacidad de producción, incrementándose la misma año a año. Se tiene la ventaja de que la empresa ya maneja productos industriales y conoce el mercado porque actualmente importa y comercializa el producto agregándole valor. Finalmente al analizar las proyecciones de ventas y revisar los costos se han realizado los cálculos financieros que confirman la factibilidad del proyecto, se proyecta un margen de utilidad mayor al 30% sobre las ventas, una tasa de retorno del 45% sobre la inversión y en otros índices se calcula que al tercer año ya pasan a ser positivos. Todos estos elementos serán de mucha utilidad para que la directiva de la empresa tome las decisiones adecuadas en caso de aceptar el proyecto.
The main goal set at the beginning of the study is to demonstrate the suitability for the company to produce polypropylene films, this convenience becomes concrete in the lower unit cost of the product to sell, this enables in turn improve the profit margin per kilo sold . Supported by studies knowledgeable people packaging market to predict growth of polypropylene consumption, we can trust that a study of the production of the film will be of great help to the decisions on the growth of the company. In order to properly develop the feasibility study have been used primary information sources (departments and purchasing costs of plant) and secondary, these data have been processed in excel, there has been a corresponding market study, projections were made with the method of the moving average and linear regression analysis for the production of the flowchart was applied and economic study different indexes that help evaluate the profitability of the project is calculated. When performing the different studies, making such calculations and technical-economic considerations we can say that the project is an important guide, it can be recommended for review to assess the possibility of investing in it. We can observe a growing market, monthly in the second year of operation sales are projected above $ 200,000 is very important to consider that Plastlit would become the second company to produce this material in the country, it was found that currently the only bopp producer is the company Bopp Ecuador. Production machinery Plastlit if suggested in the study are acquired may well start running the first year to more than 80% of its production capacity, increasing it every year. It has the advantage that the company and manages industrial and knows the market because currently imports and sells the product by adding value. Finally, when analyzing sales forecasts and review costs have made the financial calculations that confirm the feasibility of the project, a greater margin of profit is projected at 30% of sales, a return rate of 45% on investment and other indexes are calculated on the third year and become positive. All these elements will be very useful for the policy of the company take appropriate action in case of accepting the project decisions.
The main goal set at the beginning of the study is to demonstrate the suitability for the company to produce polypropylene films, this convenience becomes concrete in the lower unit cost of the product to sell, this enables in turn improve the profit margin per kilo sold . Supported by studies knowledgeable people packaging market to predict growth of polypropylene consumption, we can trust that a study of the production of the film will be of great help to the decisions on the growth of the company. In order to properly develop the feasibility study have been used primary information sources (departments and purchasing costs of plant) and secondary, these data have been processed in excel, there has been a corresponding market study, projections were made with the method of the moving average and linear regression analysis for the production of the flowchart was applied and economic study different indexes that help evaluate the profitability of the project is calculated. When performing the different studies, making such calculations and technical-economic considerations we can say that the project is an important guide, it can be recommended for review to assess the possibility of investing in it. We can observe a growing market, monthly in the second year of operation sales are projected above $ 200,000 is very important to consider that Plastlit would become the second company to produce this material in the country, it was found that currently the only bopp producer is the company Bopp Ecuador. Production machinery Plastlit if suggested in the study are acquired may well start running the first year to more than 80% of its production capacity, increasing it every year. It has the advantage that the company and manages industrial and knows the market because currently imports and sells the product by adding value. Finally, when analyzing sales forecasts and review costs have made the financial calculations that confirm the feasibility of the project, a greater margin of profit is projected at 30% of sales, a return rate of 45% on investment and other indexes are calculated on the third year and become positive. All these elements will be very useful for the policy of the company take appropriate action in case of accepting the project decisions.
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Palabras clave
PROYECTOS INDUSTRIALES, PRODUCCIÓN DE PELÍCULAS, POLIPROPILENO BIORIENTADO, EMPAQUES FLEXIBLES