Doc Final Emprendimiento
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LEAN&SAFES.A.GREENAQUAEMPRENDIMEINTO E INNOVACION TECNOLOGICA |
PROYECTO FINALESCUELA SUPERIOR POLITECNICA DEL LITORAL
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CLEAN & SAFE S.A
ESCUELA SUPERIOR POLITECNICA DEL LITORAL
CENTRO DE PROMOCION Y EMPLEO
EMPRENDIMIENTO E INNOVACION TECNOLOGICA
PROYECTO FINAL
SISTEMA DE TRATAMIENTO DE AGUAS JABONOSAS
GREEN AQUA
INTEGRANTES:
WILSON ASITIMBAY MANUEL CASTILLO VICTOR VELOZ KELVIN REYES JONATHAN ALVAREZ
CATEDRTICO
JORGE LOMBEIDA
INDICE
1
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ANTECEDENTES......................................................................................................4
INTRODUCCIN..........................................................................................................5
1. Desc!"c!#$ %e &' !%e' %e $e()c!)s................................................................6
*. Desc!"c!#$ %e &' e+"es'..............................................................................7
,. P)"-es' %e /'&)............................................................................................8
3.1 BENEFICIOS................................................................................................9
3.1.1 BENEFICIOS ESPECFICOS.............................................................1!
3.1." BENEFICIOS EMOCIONALES...........................................................1!
3." COSTOS.....................................................................................................1!
0. Es'%) %e %es')&&) %e& ")%-c) ) se/!c!)..............................................11
. Sec) %e &' !$%-s!'......................................................................................1"
2. Us-'!)s3c&!e$es "'' s- ")%-c) ) se/!c!)............................................13
4. Mec'%) ")e$c!'&...........................................................................................15
5. V'!'6&es "'' se(+e$' e& +ec'%)..........................................................15
7. Se(+e$) %e !$e8s.......................................................................................16
19. O6e!/)s ' ';' e$ e&'c!#$ ' ese se(+e$)........................................17
11. P)%-c).......................................................................................................18
1*. C)+"ee$c!'................................................................................................"3
1,. Pec!)............................................................................................................"3
2
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10. C'$'&es %e %!s!6-c!#$.............................................................................."5
1. P)+)c!#$...................................................................................................."5
12. V'!'6&es %e ")s!c!)$'+!e$)...................................................................."8
14. M)%e&) %e $e()c!)s...................................................................................."9
15. Mec
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ANTECEDENTES
E% &'( )&*+,'( -'( /0+/%*/,/%*/2 &- '%*-,+%-+% /& &-%/*- /(* /% % %+/
, -&*'2 /:+' - &- '%*-,+%-+% / ;/;('( %-*;-&/(2 % -/ %'( -'( -*;( /(*/
*+' / '%*-,+%-+% ',/(*+- 0+/%/ -,/%*-%' / '?-;/( ?/%/;-,'( '%(*-%*/
'%*-,+%-+%2 (+% -;%'( /%*- /& -' @/ /(*-,'( >-+/%'.
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CLEAN & SAFE S.A
INTRODUCCIN
E( +,';*-%*/ '%(+/;-; @/ /+(*/ % ;-%?' / '%*-,+%-+% , ?;-0/2 /% /&
&-%/*- @/ /( -&+,/%*-' '; &- '%*-,+%-+% /% &'( >'?-;/(. U% '%/*'
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5
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CLEAN & SAFE S.A
1. Desc!"c!#$ %e &' !%e' %e $e()c!)s
CLEAN SAFE S.A. /( %- /,;/(- /+-- - +(/-;2 (/;0+(-; //*-;
(+(*/,-( @/ (/ --*/% - (( %//(+-/( - &'( /-(*-
&- +,&/,/%*-+% / %- &-%*- &&-0/ /% ,-%'.
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',/;+-& GREEN AQUA.
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*. Desc!"c!#$ %e &' e+"es'
NOMBRE JURIDICO.
NOMBRE COMERCIAL Y SERVICIO A COMERCIALIZAR.
SLOGAN
C;/-%' %
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L- '';*%+- /& %/?'+' ;'/(*' *+/%/ ',' :-(/ %- '%*;- @/
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C'%(*-,'( '% %- --+*-+% ;/0+- +%&+- -;- /& *+&+-+% /&
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3.1.1 BENEFICIOS ESPECFICOS
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0. Es'%) %e %es')&&) %e& ")%-c) ) se/!c!)
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@/ -'(*-;&/( - &-( ('&+'%/( ('(*/%+:&/( - &-;?' &-' /( &-
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?&':-&. E% =(*/ '%*/*'2 CLEAN AND SAFE ',-%-.
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E% /& -( /+(*/% -*-&,/%*/ 85 (+(*/,-( +%(*-&-'( /% +- %- 0/;-/;- +%*/%+% / ',;-. E(*-
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E+(*/ +('(++% / &'( &+/%*/( - -?-; '; /& ;'*'. S/ &'?; +/%*+';;/ >-(*- /& 3! / -?- @/ (/ -?/ /% 1 ' " -'(
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5. V'!'6&es "'' se(+e$' e& +ec'%)
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E& ,/;-' ,/*- /( &- ':&-+% -*+0- / &- +- / G--@+&2 0-;'%/(
,/;/( / 35 - 65 -'( -;'+,--,/%*/2 @/ /(*=% '%
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Jabonosas que-& +,&/,/%*-;(/ /% /& :-' /;,+*/ ->';;-; % 0'&,/% /
-?- >-(*- /& 3! -;- 0+0+/%- -(*- /& 6! /%>'*/&/(2 (/?)%
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P/;('%-( ';+/%*--( - ,/*-( / '%
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+%(/*'( ',' &+:=&&-( '*;-(2 //(2 ;-%-(2 /*. L'( //( &-( ;-%-( (/
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/(=( / ( -(' '; % +?/(*'; ;/
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1*. C)+"ee$c!'
BENIL S.A. /( &- )%+- /,;/(- @/ (/ +/%*+
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(/; +%(*-&-' /% /+';;-';/(. D;-%*/ &-
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,',/%*' / &- ',;- /& 5! ;/(*-%*/ /% /& */;/; ,/(2 (+ (/ >- ',;':-' /&
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Ve$' D!ec':L- /(*;-*/?+- /('?+- /( &- 0/%*- +;/*- @/ (/; +,&/,/%*--
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;+,- DISENSA ,-*/;+-& -;- ;'+% /
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/(*/ /%'?-; ;',/+'
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12. V'!'6&es %e ")s!c!)$'+!e$)
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"A#ACALIDAD
ALTACALIDAD
PRECIO"A#O
PRECIOALTO
CLEAN & SAFE S.A
2
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C',' '/,'( ':(/;0-; >/,'( /*-&&-' /% /& ;'/*' GREEN AQUA /( %
;'*' @/2 '% ;/(/*' - %/(*;'( ',/*+';/( +;/*'(2 /& ;/+' / %/(*;'
;'*' /( :-' '% ;/(/*' -& ,/;-' '
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15. Mec
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GANAR ANTES DE GASTAR
E(*/ ,'/&' (/ /('?+ - @/ '/,'( >-/; '
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17.Es'e(!'
=!$'$c!e'
PLAN DE INVERSI>N
L- +%0/;(+% +%++-& @/ /& ;'/*' ;/@+/;/ /( / 3!!!!2 @/ (/;% -';*-'(
'; &- ('+/-
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Resumen de Inversin y Financiacin
33.33% ACTIVOS FIJOS
.%
CA!ITAL "ETRA#AJO
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E& -+*-& / *;-:-' /(* &-%/-' -;- +%/*-;(/ /% 3 '*-( - ,/+- @/ (/
':(/;0- /& /(/?/ / &-( 0/%*-( (/ 0/;+
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PUNTO DE EQUILIBRIO
E& %*' / /@+&+:;+' ;/;/(/%*- /& ,',/%*' '%/ /& +%?;/(' '; 0/%*-( /( +?-&
-& '(*' *'*-& /
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EVALUACI>N DEL PROYECTO
E& ;'/*' /% &-( '%++'%/( &-%*/--( /( 0+-:&/. A '%*+%-+%2 &'(
+%+-';/( *+&+-'( -;- /0-&-;&'.
VALOR PRESENTE NETO VPN
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/ -- /& ;+,/; -' / '/;-+% /( "!.193.43!2 /& (/?%' -' 4.45!.9"9
/& */;/; -' "8.87"."74. A& *;-/; &'( N F *2F **F *1FRETABILIDAD 11.43 !.!5 !."1 !.17RETABILIDAD !.48 1.55 1."4
ANLISIS DE VALOR INGRESOS COSTOS COSTOS
VARIACI>N F 7F 11F 5FRETABILIDAD ".97 !."9 !.!5 !.17RETABILIDAD 3".6! ".9 !.6 1.85
ANLISIS DE VALOR INGRESOS COSTOS COSTOS
VARIACI>N F 1,F 12F 11FRETABILIDAD 4.!9 !."" !.!1 !."5RETABILIDAD 36.74 1.69 !.!6 "."1
37
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E% /& *;-%(;(' / &'( *;/( -'( (/ ':(/;0-% 0-;+-+'%/( @/ (/ +%*/;;/*-% /
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&&/0-; /& ;'*' -& (-;+'
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*1. RECOMENDACIONES
S/ ':(/;0- @/ &'( :/%/-'( /% '*;'( -,:+/%*/( / &- 0+0+/%- '%/ (/ ,-%/-% 0'&),/%/(
+,';*-%*/( / -?-2 ',' &- &-0-';- &'( &-0-,-%'(.
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>**ZZ.-*/;-+.';?ZWZ>-*[/['Z(*-*+(*+(Z/
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*,. A$e?)s
ANE@O 1
D!se) e =)+' %e !$s'&'c!#$ %e& se/!c!) %e ''+!e$) %e '(-'s
'6)$)s)s.
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ANE@O *
ESTRUCTURA DEL CAPITAL Y PLAN DE INERSION.
ANE@O ,
FLU#O DE CA#A PROYECTADO
INGRESOS OPERATIVOS MES 9 MES 1 MES * MES , MES 0 MES MES 2 MES MES
I/%*-( / '%*-' 3."4!.!!! 3.36!.!!! 3.48!.!!! 11.7!!.!!! 11.94!.! 1".18!.!! 17.69!. 18."7
I/%*-( - 3! -( ! ! ! 3."4!.!!! 3.36!.!! 3.48!.!!! 3.!!!.! 3."4!
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TOTAL INGRESOS OPERATIVOS 9 ,.*09.999 ,.,29.999 ,.059.999 10.709.999 1.,99.9 1.229.99 *9.279. *1.1
EGRESOS OPERATIVOS
M-*/;+- ;+,- 7!!.!!! 4.!5!.!!! 4."!!.!!! 4.35!.!!! 7.95!.!!! 8."5!.!! 8.55!.!!! 8.54!.! 8.8"!
G-(*'( / 0/%*- 51.84! 53.76! 55.68! 378.6!! 38".44! 386."8! 67".""! 694."6
M-%' / ':;- 0-;+-:&/ ! ! ! ! ! ! !
M-%' / ':;- +;/*-
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