Download - Estudio de prefactibilidad de un planta procesadora de Tara

7/24/2019 Estudio de prefactibilidad de un planta procesadora de Tara

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JORGE LUIS CORNEJO HERRERA JESSENIA POLACK HUAMANUNIVERSIDAD NACIONAL AGRARIA LA MOLINA

CARLOS EDMUNDO CHUQUICAJA SEGURA GRACIELA ISABEL EGOAVIL CUEVA-GALVEZPROYECTO DE INVERSIN/


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JORGE LUIS CORNEJO HERRERA JESSENIA POLACK HUAMAN

PROYECTO DE INVERSIN/PLANTA PROCESADORA DE TARA

Contn!"oI. ESTUDIO DE MERCADO####################################################################################$

1.1 . OBJETIVOS ESTRATGICOS DEL MERCADO#############################################$

1.2 . ANLISIS DE LA DEMANDA######################################################################%

1.3 . ANLISIS DE LA OFERTA##########################################################################&'

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II. ESTUDIO DE MERCADO

II.1 . OBJETIVOS ESTRATGICOS DELMERCADO

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&REFERENCIASDELCONSUMIDORCINO

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ANLISIS DE LA DEMANDA INSATISFECA DE TARAEN &OLVO

A DEMANDAACTUALDELATARAEN&OLVO

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III. LOCALIACI4N

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IV. TAMA6O DE &LANTA

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GERENTEGENERAL

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C# CONSTRUCCION DE INSTALACIONES#

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C,!d$" 3@. C"s%" d E8,i*"s *!$! l! *$"d,((i/n

EUI&OS

CANTID

ADUNID

VALOR

UNITARIOSH.

&RECIO

TOTALSH.

B!l!n!s d*l!%!#"$)!

, 3** )%**

T$!ns*!l%!s ' %** ,***T!n8,

d"siP(!d"$& &'** &'**

E8,i*" dL!5"$!%"$i"

& '*** '***

TOTAL && &++**

C,!d$" 31. C"s%"s d M"5ili!$i" 9 !((s"$i"s

MOBILIARIOACCESORIO

CANTIDAD UNID

VALORUNITARIO

SH.

&RECIOTOTALSH.

Ms!s *!$!sl((i/n

% ,'* +$**

G,!n%s &* 3 3*M!ndils &* &* &**

P 4 5 ! n ,( 6 3)


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Ln%sind,s%$i!ls

&' +* ,'*

M,5ls d"P(in!

( (** %&**

A$%-(,l" d

li)*i! ' +** &'**TOTAL '3 &+%)*

C,!d$" 32. C"s%"s d 8,i*" d "P(in!

EUI&OS DEOFICINA

CANTIDAD UNID

VALORUNITARIO

SH.

&RECIOTOTALSH.

C")*,%!d"$!s ' )+'* &&3'*I)*$s"$!s + %(3 )$(&

F! ) &)* ),*%ils ds($i%"$i"

& $** $**

TOTAL && &')%&

VII.1.2 In%!n;i5lC,!d$" 33. In0$si/n in%!n;i5l

INVERSI4N INTANGIBLE TOTALSH.

C"ns%i%,(i/n l;!l d l! )*$s! +'**Li(n(i! d #,n(i"n!)in%" &)**Li(n(i! d diP(!(i/n +&)L;!li!(i/n d li5$"s ("n%!5ls 9

!,%"$i!(i/n d SUNAT

$'*

I)*,s%" d !l(!5!l! )3*R;is%$" s!ni%!$i" &)*C$%iP(!d" d d#ns! (i0il 3*C$%iP(!(i/n d *l!n%! '***R;is%$" d )!$(! &'*C!*!(i%!(i/n +***Es%,di" d *$#!(%i5ilid!d &****I)*$0is%"s ;n$!d"s )'**TOTAL SH. )$33)

VII.2 . In0$si/n %"%!lS o:9? n >onto " 0 !n?9!2n tot0 n

C,!d$" 3. In0$si/n %"%!l

INVERSI4NTOTAL

TOTALSH.

&ARTIC&ACI4N

P 4 5 ! n '* 6 3)


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T!n;i5l &3,)3$ $,In%!n;i5l )$33) &*C!*i%!l dT$!5!"

'**** &%

I)*$0is%"s )*&*' %

TOTAL )3&&'+ &**

VIII. &RESU&UESTO GENERAL DE INGRESOS EGRESOS

VIII.1 . &RESU&UESTO DE INGRESOS

L


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&s!d"$Hn0!s!d"$

)3$&(

)3$&(

)3$&(

,&,)( ,&,)(

TOTAL '%,%%

'%,%%

3+())

&&%$*&

&&%$*&

7nt E9t" L0onto


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VIII.2.2 &$s,*,s%" d )!%$i!ls di$(%"s

En 0 9!57!nt .7"o 9 >79tn 0o9 .o9to9 n709 !n.7!"o9 n0 .o>o .ont!n7.!2n 9 "t00

C,!d$" 3=. &$s,*,s%"s d )!%$i!ls indi$(%"s

CONCE&TO A6O 1 A6O 2 A6O 3 A6O A6O A;,! &)** &)+$ &)3+ &++3 &,*,L, )3** )(&$ +&,( +,$, +%&&

Fl% in%$n" )%+'* ++** +,'* +''* +$**Fl% !l *,$%" d

)5!$8,,')$( ')*$* '(%$( $%%,( 3(&33

MOIK A;n% '33,& $,3&% 3+3(+ %+((& ($*3)Ass"$-! l;!l 9

("n%!5l+$** +$** +$** +$** +$**

C$%iP(!d" 9d"(,)n%!(i/n

*!$! l! *"$%!(i/n$3)* $3)* $3)* $3)* $3)*

G!s%"s d li)*i! ),** ),** ),** ),** ),**

TOTAL1


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C,!d$" 3. &$s,*,s%" d s$0i(i"s

CONCE&TO A6O1

A6O2

A6O3

A6O

A6O

En$;-! lQ(%$i(! )*** )*** )*** )*** )***A;,! &+** &+** &+** &+** &+**TlQ#"n"?F!?In%$n%

&,,* &+(3 &+$% &++( &+&*

TOTAL


56/72



3 3 3 3 37nt E9t" L0onto."o 95n SBSot!1.!2n#

C,!d$" 3. C,!d$" d S$0i(i" d l! D,d! SH.

A6OSALDOINICIAL

INTERSAMORTIA

CI4N

&AGOANUAL

&SALDO

1 &$)$(% )$$,( +&(+' '%'%+#$ &+*3'3

2 &+*3'3 )&,&% +3&$$ '%'%+#$ (+'()3 (+'() &'++* ,+)'+ '%'%+#$ '*++% '*++% %),' '*++% '%'%+#$ *

P 4 5 ! n '' 6 3)


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I>.1 . COSTO DE O&ORTUNIDAD

S "t>!n2 7n .o9to " o


58/72



>. ANLISIS ECON4MICO?FINANCIERO

A .ont!n7.!2n 9 ."o o:t!?o .on &&+ ton0"9 "


59/72



C,!d$" . Fl," d (!! d "*$!(i"ns

C,!d$" :. Fl," d (!! Pn!n(i$"

P 4 5 ! n '% 6 3)


60/72



>I. EVALUACI4N ECONOMICA

L ?07.!2n "0 o 8n0!"" "t>!n 0 F.t!:!0!"" " 0!n?9!2n 9= .o>o " 0 ?!:!0!"" .on?n!n.! " 9t# P 9to 9!n0 nt:!0!"" !nt=n9. "0 oE?07.!2n E.on2>!.# A9= >!9>o 9 00?4 .:o 0 ?07.!2n 8nn.!to>n"o n .7nt 0 9t7.t7 .o9to9 " 8nn.!>!nto#

>I.1 INDICADORES DE RENTABILIDAD

Lo9 !n"!."o9 " nt:!0!"" 7 9 7t!0!1on n " I.2 DETERMINACION DE INDICADORES DE

RENTABILIDADL ?07.!2n .on2>!. "0


61/72



I#)#& V0o .t70 nto 8nn.!o

E0 .!t!o ".!9!on9 " .S! TIR ] Co9to " C

L t9 !ntn " tono .on2>!.o TIRE 9 " ++ E9to 7 0o >4@!>o .on 8nn.!>!nto "!. t9" "9.7nto *!$! n" *$d$ ni ;!n!$# Con 0 8nn.!>!nto oF. 7n

TIR >o9 7 0 t9 " .o9to " o


62/72



S! B / C ] & S .1 0


63/72



>II. EVALUACI4N DE IM&ACTO AMBIENTAL

E0 n40!9!9 "0 !>:!nt0 9 0!14 n :9 0o9 9!"7o9 7nt n 0 9 tt4 " >"! 570>nt 0o9 7nt9 >!t!"o9 .o>!t9 M4@!>o9 P>!9!:09 LMP 0o9 E9t4n"9 " C0!"""0 A57 ECA#

Rsid,"s s/lid"sK9 !" 9to9


64/72



>III. BIBLIOGRAF7A

- A5o"t# )*&'# T n .!o E@t!o# )*&'# E?o07.!2n

" 09 E@


65/72



>IV. ANE>OS

An@o *#

P 4 5 ! n $, 6 3)


66/72



An" 1. &$"d,((i/n N!(i"n!l d *$"d,(%"s #"$s%!ls *"$ s*(i !" 2@@

7nt P o9t0 )**(

P 4 5 ! n $' 6 3)


67/72



An" 2. E*"$%!(i/n d %!$! n *"l0" !5$il 2@1

7nt A5o"t )*&'

An" 3. O#$%! d C+il ! C+in!

A6O

E>&ORTACI4N DE

TARA EN&OLVOTN

2@@3

'&*

2@@

$%*

2@@

&*()

2@@:

&),,

2@@