Diseño de una fábrica de línea de muebles de madera de los tipos utilizados en el hogar.
Fecha
2011-03-25
Autores
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Universidad de Guayaquil. Facultad de Ingeniería Industrial. Carrera de Ingeniería Industrial.
Resumen
El presente proyecto se desarrolla acerca de los resultados obtenidos para
el Diseño de una Fábrica de Línea de Muebles de Madera de los Tipos utilizados
en el Hogar; se plantea el análisis en el cantón Guayaquil porque hay mucha
demanda insatisfecha y a su vez la mayoría de las empresas se han enfocado a la
fabricación y ventas de muebles de madera, sin dar nuevas alternativas en cuanto
a materiales de fabricación para muebles y en sus acabados. El objetivo planteado
en la tesis es a dar a conocer en el mercado nacional muebles de madera con
acabados competitivos y nuevas opciones al cliente para muebles personalizados,
los mismos que por su naturaleza es resistente al tiempo y su mantenimiento no es
muy costoso. Elaborando un estudio de mercado ajustando a las necesidades y
deseos de los clientes, considerando el consumo actual y potencial de los juegos
de muebles. La metodología utilizada en el estudio técnico que permite encontrar
una producción optima de acuerdo con las necesidades del mercado tenemos:
Diagramas de Planta, Diagrama de Recorrido, Diagrama de Bloques, Flujograma
de Proceso, Diagrama de Cursograma Analítico, Análisis de Métodos y Tiempos,
y con la utilización de Solver para la Planificación de la Producción. Para
determinar el monto de la Inversión Total que se requiera para la instalación de la
fábrica tenemos: Evaluación Económica de la Fabrica, Estado de Resultado, Flujo
de Caja para el Proyecto e Inversionistas, Valor Actual Neto (VAN), Tasa Interna
de Retorno (TIR), Periodo de Recuperación de la Inversión (PRI). La Inversión
Inicial del proyecto es de $ 340.836,07 del cual tenemos como Inversión Fija que
equivale a la compra de maquinarias, herramientas, vehículos y maquinas para
oficinas y esto equivale a $ 78.264,94 y el Capital de Operación que equivale al
pago de mano de obra directo e indirecto, gastos fabriles, alquiler del galpón, y
demás gastos administrativos y de ventas y esto equivale a $ 262.571,13; con
estos valores se obtiene un Financiamiento por parte de la CFN de $ 78.264,94 y
de los Inversionistas (8 personas) de $ 262.571,13. En la Evaluación Económica
el VAN del Proyecto es de $ 234.395,62, la TIR del Proyecto es de 36,897%; el
VAN de los Inversionistas es de $ 247.064,07, la TIR de los Inversionistas es de
51,697%; La Rentabilidad el Proyecto es de 42,118% de su Inversión Total, lo
que permite que el proyecto es rentable y el periodo de recuperación de la
inversión será en un tiempo de 3 años con 8 meses.
This project is about the results obtained for Designing a Factory Online Wooden Furniture Types used at Home; analysis arises in Canton Guayaquil because many unmet demand and in turn most businesses have focused on the manufacture and sales of wooden furniture, without giving new alternatives for manufacturing materials for furniture and finishes. The goal raised in the thesis is to raise awareness in the domestic market with wooden furniture competitive finishes and new options to the customer to custom furniture, them which by nature is weather resistant and maintenance is not very expensive. Developing a market study by adjusting to the needs and customer requirements, considering the current use and potential of games Furniture. The methodology used in the technical study to find an optimal output in accordance with the needs of the market are: Plant Diagrams, Diagram Route, Block Diagram, Flowchart Process, Analytical Flowchart Diagram, Analysis Methods and Times, and the use of Solver for Production Planning. For determine the amount of the total investment that is required for installation factory are: Economic Evaluation of Fabrica, Income Statement, Cash Flow Cash for the Project and Investors, Net Present Value (NPV), Internal Rate of Return (IRR), Period of Return on Investment (PRI). The Investment Initial project is $ 340,836.07 of which we have that Fixed Investment as equivalent to the purchase of machinery, tools, vehicles and machines offices and this equates to $ 78,264.94 and Capital Operation equivalent to payment of direct and indirect labor work, manufacturing expenses, rent of the house, and other administrative and selling expenses and this equates to $ 262,571.13; with Financing such values a obtained by the CFN of $ 78,264.94 and of Investor (8 people) of $ 262,571.13. In Economic Evaluation the NPV of the project is $ 234,395.62, the IRR of the project is 36,897%; the Investor NPV is $ 247,064.07, the Investor IRR is 51,697%; Profitability of the project is 42.118% of Total Investment, the allowing the project is profitable and the period of recovery investment will be in a period of 3 years 8 months.
This project is about the results obtained for Designing a Factory Online Wooden Furniture Types used at Home; analysis arises in Canton Guayaquil because many unmet demand and in turn most businesses have focused on the manufacture and sales of wooden furniture, without giving new alternatives for manufacturing materials for furniture and finishes. The goal raised in the thesis is to raise awareness in the domestic market with wooden furniture competitive finishes and new options to the customer to custom furniture, them which by nature is weather resistant and maintenance is not very expensive. Developing a market study by adjusting to the needs and customer requirements, considering the current use and potential of games Furniture. The methodology used in the technical study to find an optimal output in accordance with the needs of the market are: Plant Diagrams, Diagram Route, Block Diagram, Flowchart Process, Analytical Flowchart Diagram, Analysis Methods and Times, and the use of Solver for Production Planning. For determine the amount of the total investment that is required for installation factory are: Economic Evaluation of Fabrica, Income Statement, Cash Flow Cash for the Project and Investors, Net Present Value (NPV), Internal Rate of Return (IRR), Period of Return on Investment (PRI). The Investment Initial project is $ 340,836.07 of which we have that Fixed Investment as equivalent to the purchase of machinery, tools, vehicles and machines offices and this equates to $ 78,264.94 and Capital Operation equivalent to payment of direct and indirect labor work, manufacturing expenses, rent of the house, and other administrative and selling expenses and this equates to $ 262,571.13; with Financing such values a obtained by the CFN of $ 78,264.94 and of Investor (8 people) of $ 262,571.13. In Economic Evaluation the NPV of the project is $ 234,395.62, the IRR of the project is 36,897%; the Investor NPV is $ 247,064.07, the Investor IRR is 51,697%; Profitability of the project is 42.118% of Total Investment, the allowing the project is profitable and the period of recovery investment will be in a period of 3 years 8 months.
Descripción
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Palabras clave
SISTEMAS ORGANIZACIONALES, MADERA, CONFORT DEL CLIENTE, MUEBLES DE HOGAR