Estudio de factibilidad para la implementación de una planta semi-industrial de leche de soya en la ciudad de Babahoyo

Abstract

The present study will demonstrate the feasibility of the implementation of a semi-industrial factory of soy milk in the city of Guayaquil, the evidence that led to an initiative to this project was the creation of employment sources and the lack of consumption of nutritional beverage in the city, for this reason a market study was realized, which analyzes the product acceptance through a survey, the demand is determined by the stratification of age of Babahoyo population and the reasons of consumption of soy milk, to project the demand and the offer we sought the potential demand in that market niche and the share that a small industry can contribute in this area, with the same data, it was was made a relation between the projected demand and the projected offer to determine the demand to satisfy in the project. The layout of the plant will be two production lines of 108 bottles per production which will produce 4 productions per day each line. For the present project it is determined that the total investment amounts to $ 137,962.82 of which the owners' investment is 30% equivalent to $ 41,388.85 and 70% equivalent to $96,573.97 relatives to capital which will be financed through a bank loan at the National Finance Corporation at an annual interest rate of 10.00%. Financial indicators demonstrate the economic feasibility of the project, because the Internal Rate of Return on Investment (IRR) is equals to %30,47 higher than the discount rate equivalent to 12,78%, the net present value (NPV) ascends the amount of $ 55.845,26 greater than zero, the payback period of the investment is equal to 2 years and 2 months and 19 days and it is less than the 5 years of useful life of the project, while the net profit margin in the first year of the project is 31,17%. As a conclusion these indicators set the pattern of the feasibility of the project, for the supplying of raw materials and inputs national products will be used.