Propuesta de diseño de una planta de fabricación de mangueras y tubos PVC ubicada en el cantón El Empalme.
Fecha
2021-09-27
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Universidad de Guayaquil. Facultad de Ingeniería Industrial. Carrera de Ingeniería Industrial.
Resumen
El presente trabajo demuestra la factibilidad en montar una planta de mangueras de PVC, se
determina la proyección de la oferta y demanda, se realiza un análisis en el cual se toman en
consideración los canales de distribución y precios que la competencia utiliza. De igual
manera se analiza los factores para así establecer una ubicación adecuada y el tamaño de la
planta, se define la ingeniería de proyectos y los procesos a realizar, los recursos necesarios
para poner en marcha el proyecto y la maquinaria a utilizar. Se calcula el monto total a
invertir el cual es de $1.556.831,63 la cual se divide en inversión fija con el monto de
$579.055,73 y capital de operaciones con $977.775,90. El financiamiento proviene de un
préstamo bancario e inversión de personal societario. Mediante el análisis financiero se
obtiene un VAN de $2.192.782,56 y TIR de 55%.
This work demonstrates the feasibility of setting up a PVC hose plant, the projection of supply and demand is determined, an analysis is carried out in which the distribution channels and prices that the competition uses are taken into consideration. In the same way, the factors are analyzed to establish an adequate location and the size of the plant, the engineering of projects and the processes to be carried out, the resources necessary to start the project and the machinery to be used are defined. The total amount to be invested is calculated, which is $ 1,556,831.63, which is divided into a fixed investment with the amount of $ 579,055.73 and operating capital with $ 977,775.90. The financing comes from a bank loan and investment of corporate personnel. Through the financial analysis, a NPV of $ 2,192,782.56 and an IRR of 55% are obtained.
This work demonstrates the feasibility of setting up a PVC hose plant, the projection of supply and demand is determined, an analysis is carried out in which the distribution channels and prices that the competition uses are taken into consideration. In the same way, the factors are analyzed to establish an adequate location and the size of the plant, the engineering of projects and the processes to be carried out, the resources necessary to start the project and the machinery to be used are defined. The total amount to be invested is calculated, which is $ 1,556,831.63, which is divided into a fixed investment with the amount of $ 579,055.73 and operating capital with $ 977,775.90. The financing comes from a bank loan and investment of corporate personnel. Through the financial analysis, a NPV of $ 2,192,782.56 and an IRR of 55% are obtained.
Descripción
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Palabras clave
PROYECTO NUEVO, OFERTA Y DEMANDA, INVERSIÓN FIJA, CAPITAL DE OPERACIONES