Fábrica de Chocolates d'Caxas
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8/19/2019 Fábrica de Chocolates d'Caxas
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”
FACULTAD DE INGENIERÍA
CARRERA: INGENIERÍA INDUSTRIAL
CURSO: FORMULACIÓN Y EVALUACIÓN DE PROYECTOS DE INVERSIÓN
DOCENTE: ECO. ENA ALVA LEÓN
PROYECTO DE INVERSIÓN
“FÁBRICA DE CHOCOLATES D’CAXAS”
INFORME REALIZADO POR:
- CHUQUIMANGO MENDOZA, DIANA- MENDOZA RODRÍGUEZ, NANCY- PAREDES HUERTA, ALBERTO- RAMÍREZ CARRILLO, VÍCTOR- TERÁN HUAMÁN, JORGE
CAJAMARCA !"#
Chuquimango endo!a" #iana$ endo!a %odr&gue!" 'ancy$ Paredes (uerta" )lberto$ %am&re! Carrillo" *&ctor$
+erán (uamán" ,orge
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”ÍNDICE
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”E0 9"'"* -*1&'* &*$!(!' $ 04 &4&($ / "$4 -?">4 9á7(&4 / &@*&*04'! 1-*/"&'*! /()4/*! /0 &4&4*, &*$ #4'(4 -(#4 -9$'#$' / 04 g($ /C4%4#4&4, ?" 7($/ -*/"&'*! / &40(/4/ 1 ?" g44$'(&$ 04 !g"(/4/ 40(#$'4(4 /!"! &*$!"#(/*!. E$ 0 #&4/* 0*&40 / C4%4#4&4 $* (!' "$4 *9'4 ?" &"#-04
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”-04$'4, 74!á$/*! $ '! '(-*! / 94&'*! &8'(&*!, *7%'()*! 1 !"7%'()*!. P(#* !@4$ (/$'(9(&4/* &"4'* 0*&40(* S.3=+,+.; $")*! !*0! 1 0 &4-('40 / '474%* / S. 5,=:;.;: $")*! !*0!. S(g"($/*!4 #(!#4 08$4, ! @4 !'(#4/* "$4! "'(0(/4/! / S. +;,23;.33 $")*! !*0! 0 -(# 4>*. A $()0 / 0g(!04&($ ! /7$ &"#-0( &('*! ?"(#($'*! 1 *7'$ -#(!*! /04 4"'*(/4/ &*#-'$' $ #4'(4 / Sg"(/4/ A0(#$'4(4, -* $ $($g$ &4!* !'*!á #*'()* -44 $* !g"( &*$ $"!'* #-$/(#($'*.
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”E0 9"'"* -*1&'* &*$!(!' $ 04 &4&($ / "$4 9á7(&4 / &@*&*04'! 1 -*/"&'*!/()4/*! /0 &4&4* *gá$(&*, &*$ #4'(4 -(#4 &'(9(&4/4 -9$'#$' / 04 g($/ C4%4#4&4 ?" 41"/ 4 -*'$&(4 1 /($4#(
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”P44 4$40(
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”L4 -*704&($ / 0*! NSE #á! 40'*! A 1 B &*$ #41* -*/ 4/?"(!('()* ! ($&0($4 -* -*/"&'*! / #41* )40* 4gg4/*, '(-* L(g@' K&*$!"#* @47('"40 /0 3 1 *gá$(&*!.L*! !g#$'*! D 1 E -!$'4$ &*#-4! $ 04! /(9$'! &4'g*84! / -*/"&'*!/'#($4/*! -* 0 -&(* 1 $ 04 #41*84 / 0*! &4!*! 4 g4$0, *7'$(/4! $ 0*!
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”9*4!'* K74%4 &40(/4/, &*$ &4&4* '($('4(* K&40(/4/ -* @4& 32 4>*!, ($g! &4&4*CCN23, ?" ! "$ &4&4* @87(/* /!4*004/* $ E&"4/*.P44 0*! 4g(&"0'*!, !' &4&4* @87(/* ! 0 #á! -*/"&'()*, -* 04 &40(/4/ ! 74%4K74%* -*&$'4% / g4!4, 1 04! &44&'8!'(&4!, 0* ?" 0*! @4& $* /!470! $
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”$&"$'4$ 74%* 04 !"-)(!($ / APPCACAO. S !'(#4 ?" 04! @&'á4! / &4&4* 4$()0 $4&(*$40 40&4$4! &**-4'()4! *($'#/(4(*! ?" *-4$ $ 9*#4 ($/-$/($', !($ 04 &4-4&(/4/ / $g*&(4 /(&'4#$' &*$ 0*! &0($'!. E!'4 94g#$'4&($ ! '4/"& $ ($9(&($&(4! 1 &*!'*!4/(&(*$40!. E$ &"4$'* 40 4&&!* 40 9($4$&(4#($'*, &&4 /0 ; / 0*! -*/"&'*!&*$!(g" 40g$ '(-* / 9($4$&(4#($'* &*#&(40. E0 9($4$&(4#($'* 9*#40 0* 7($/4 0474$&4 -70(&4 1 04! ($!'('"&(*$! 9($4$&(4! ?" -($&(-40#$' *'*g4$ &6/('* &*#&(40
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”4#-0(4 / &*#&(40 / '($/4! #($*(!'4! ?" 0 -#('$ &"7( 04 4'$&($ / !"&&($' #&4/*.
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”-g"$'4! !$&(004! -* ?" $*! @4$ !)(/* -44 &"#-0( $"!'* -*-!('*. Q"#*!&40&4 ?" !'4 #"!'4 !'á 9(/4 &0"!()4#$' 40 #&4/* 0*&40 / C4%4#4&4 1,?" #á! 4/04$', &"4$/* 4#-0(#*! $"!'*! #&4/*!, ! /7á 40(
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”04 &40(/4/, ?" ! /7$ '*#4 $ &"$'4 40 #*#$'* / /&(/(! -* "$ /'#($4/*-*)/*.U$* / 0*! -($&(-40! &('(*! ?" ! /7 '*#4 $ &"$'4 40 #*#$'* / )40"4 "$-*)/*, !*$ !"! -&(*!. S(#- /7#*! -*&"4 -*)/*! &*$ -&(*!
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas” C$'40 COCLA. C**-4'()4 Ag4(4 C4&4*'4 ACOPAGRO. C**-4'()4 Ag4(4 I$/"!'(40 N44$%(00* L'/4. C**-4'()4 Ag*($/"!'(40 T*&4&@.
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”2. P$!4/* E0 -*&!* / -!4$/* -#(' !-44 04 -4!'4 / &4&4* / 04
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”!"g(/*! / $9(4#($'* /-$/$ /0 g*!*, 0 '(#-* !'(#4/* /0 C@*&*04'$g* ! $' : 1 ; #($.
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”3. J"$'4 G$40 / A&&(*$(!'4! E! 0 g4$* / 04 !*&(/4/ #-!4(40 ?" !'á
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=N1
;;
=N1
;;
=N1
;;
=N1
;;
=N1
;;
=N1
;;
=N1
;;
=N1
;;
W+I4= #4)=4H
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
=N13;1;
;
6)=+H=CH4%CI)4=
=N1.3;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
=N1.3;1
;
6)=+H==4%*14^+1
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=N1/;;1
;
=46
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”
2"3.319.
. =N1 29;1; =N1 3:1;8 =N1 :::19=N1
2";2318.
/ =N1 2971 =N1 3/1;8 =N1 :::19=N1
2;"33:17
2 =N1 2:.19 =N1 3;81;; =N1 :::19 =N12;";7812/
3 =N1 2:91// =N1 3;;192 =N1 :::19=N1
/:"37:1;
7 =N1 3;2137 =N1 2:217 =N1 :::19=N1
/:";7213/
8 =N1 3;198 =N1 2991/ =N1 :::19=N1
/9"33/177
9 =N1 381.7 =N1 291:. =N1 :::19=N1
/9";/712
: =N1 3./18. =N1 283127 =N1 :::19=N1
/8"3.17:
; =N1 3/;1.8 =N1 2791: =N1 :::19=N1
/7":9.12.
=N1 3/71:; =N1 27.1.9 =N1 :::19=N1
/7"22313.
. S/. 543.61 S/. 455.57 S/. 999.18 S/.35901.91
/ =N1 33;12; =N1 229188 =N1 :::19=N1
/3"/313
2 =N1 3381.9 =N1 2219: =N1 :::19=N1
/2"8:21./
3 =N1 3721.3 =N1 2/21:/ =N1 :::19=N1
/2"..:1:9
7 =N1 381/; =N1 2.8198 =N1 :::19=N1
//"739178
8 =N1 389122 =N1 2.;18/ =N1 :::19=N1
//";9;1./
9 =N1 393178 =N1 2/13; =N1 :::19=N1
/."2:2137
: =N1 3:/1;; =N1 2;719 =N1 :::19=N1
/":;137
.; =N1 7;;12 =N1 /:9188 =N1 :::19=N1
/"/;13
. =N1 7;81: =N1 /:1.7 =N1 :::19=N1
/;"7:/1.2
.. =N1 7313 =N1 /9/178 =N1 :::19=N1
/;";8818/
./ =N1 7./1. =N1 /831:8 =N1 :::19=N1
.:"23213.
.2 S/. 631.00 S/. 368.18 S/. 999.18S/.
28823.53
.3 =N1 7/9199 =N1 /7;1.: =N1 :::19=N1
.9"92172
.7 =N1 727198 =N1 /3.1/ =N1 :::19=N1
.8"3/8189
.8 =N1 7321:3 =N1 /221.. =N1 :::19=N1
.7"99.19.
.9 =N1 77/12 =N1 //71;2 =N1 :::19=N1
.7".:179
.: =N1 7812/ =N1 /.8183 =N1 :::19=N1
.3"3291.3
/; =N1 78:19. =N1 /:1/3 =N1 :::19=N1
.2"97912.
/ =N1 7991/. =N1 /;197 =N1 :::19=N1
.2"9;1;
/. =N1 7:71:/ =N1 /;.1.3 =N1 :::19=N1
./"29/19// =N1 8;3172 =N1 .:/132 =N1 :::19 =N1
Chuquimango endo!a" #iana$ endo!a %odr&gue!" 'ancy$ Paredes (uerta" )lberto$ %am&re! Carrillo" *&ctor$
+erán (uamán" ,orge 2
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”
.."888132
/2 =N1 82127 =N1 .9218. =N1 :::19=N1
..";7/1;9
/3 =N1 8./1/: =N1 .8318: =N1 :::19=N1
."//:17:
/7 S/. 732.43 S/. 266.75 S/. 999.18 S/.20607.26
/8 =N1 8213: =N1 .3813: =N1 :::19=N1
:"973179
/9 =N1 83;197 =N1 .291/. =N1 :::19=N1
:"219.
/: =N1 87;1.2 =N1 ./91:2 =N1 :::19=N1
9"/32139
2; =N1 87:182 =N1 ..:12/ =N1 :::19=N1
8"39219/
2 =N1 88:1/8 =N1 .:19 =N1 :::19=N1
7"9;3128
2. =N1 89:1 =N1 .;1;8 =N1 :::19=N1
7";71/7
2/ =N1 8:91:8 =N1 .;;1.; =N1 :::19=N1
3".81/:
22 =N1 9;91:7 =N1 :;1.. =N1 :::19 =N12"2;912/
23 =N1 9:1;8 =N1 9;1 =N1 :::19=N1
/"39:1/3
27 =N1 9.:1/ =N1 7:198 =N1 :::19=N1
."87;1;2
28 =N1 9/:179 =N1 3:13; =N1 :::19=N1
":.;1/8
29 S/. 850.17 S/. 149.00 S/. 999.18S/.
11070.19
2: =N1 97;19; =N1 /91/9 =N1 :::19=N1
;".;:1/:
3; =N1 98137 =N1 .817. =N1 :::19 =N1 :"//8192
3 =N1 99.123 =N1 718. =N1 :::19 =N1 9"2331/9
3. =N1 9:/129 =N1 ;317: =N1 :::19 =N1 8"371:;3/ =N1 :;2173 =N1 :213. =N1 :::19 =N1 7"7381.2
32 =N1 :31:7 =N1 9/1.. =N1 :::19 =N1 3"821.9
33 =N1 :.812 =N1 8188 =N1 :::19 =N1 2"9/198
37 =N1 :/:1;; =N1 7;18 =N1 :::19 =N1 /"982198
38 =N1 :3;182 =N1 29122 =N1 :::19 =N1 .":.21/
39 =N1 :7.17/ =N1 /7133 =N1 :::19 =N1 ":713;
3: =N1 :82177 =N1 .213. =N1 :::19 =N1 :97192
7; S/. 986.84 S/. 12.34 S/. 999.18 S/. 0.00
F"$' E047*4&($ -*-(4
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+erán (uamán" ,orge 2.
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”
VI/ E-64&6*,2( E*.(2',*6 5 F,(6(*,$06
F
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”
; ; ; ;6)=+H=CH4%CI)4=
=N1/";;;
=N1/";;;
=N1/";;;
=N1/";;;
=N1/";;;
=N1/";;;
=N1/";;;
=N1/";;;
=N1/";;;
=N1/";;;
6)=+H= PH%=4%*ICIH= 4^+1
=N1/"7;;
=N1/"7;;
=N1/"7;;
=N1/"7;;
=N1/"7;;
=N1/"7;;
=N1/"7;;
=N1/"7;;
=N1/"7;;
=N1/"7;;
=46C1.102
0
P%I 2.082
4
Chuquimango endo!a" #iana$ endo!a %odr&gue!" 'ancy$ Paredes (uerta" )lberto$ %am&re! Carrillo" *&ctor$
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”
4=+)#H #4 %4=),)# 3@
=N1:".:
=N1"9.
19=N1
2"88:=N1
7"872=N1
9"728=N1
.;"3:=N1
.";38=N1
."/3:=N1
."77/=N1
.":8;?-A IP1 #4) %4'+) .3@
=N13".3
=N1:"8;/
=N1.2"7/.
=N1.8":2
=N1/";8:
=N1/2":9
=N1/3";:3
=N1/3"3:9
=N1/7";7
=N1/7"78
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8/19/2019 Fábrica de Chocolates d'Caxas
46/48
Proyecto de Inversión “Fábrica de Chocolates d’Caxas”!4$ 7$9(&(*!*! -44 !" !40"/ 1 ?" 4&*!'"#74$ &*$!"#(0*! -* 0* #$*! "$4)< 4 04 !#4$4. 522 -!*$4! !g$ /4'*! / INEI.
N"!'* -*/"&'* ! )$/á $ 744! '(-* 0($g*'! / &4&4* *gá$(&* $ /*!-!$'4&(*$! / 552 g 1 :2 g. E0 -&(* -44 &4/4 "$* / 00*! !á / S.
1 S. 32 !*0! !-&'()4#$'. D!-"6! / @4& "$ 4$á0(!(! "'(0(*. D0 '*'40 / 04! )$'4!, 0 2 ! 9( 4 04! 744! * 0($g*'! / 552 g, 1 0
32 !'4$' 4 04! 744! * 0($g*'! / :2 g. L4! )$'4! -*$*!'(&4/4! -44 0-(# 4>* !*$ / +++ 744! * 0($g*'! ++3= / 552 g 1 222 / :2 g &*$"$*! ($g!*! / S. 5;2,:5: 1 S. =,52 !*0! !-&'()4#$'.
L4 -*/"&&($ /(4(4 !á / ;.2 g / &@*&*04' -44 '4
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas”(g"40 4 S. ::,3.32 1 04 TIR (g"40 40 +5 #41* 4 04 '4!4 /0 5. D 04 #(!#4#4$4, /0 4$á0(!(! / !$!(7(0(/4/ / 04! )$'4! ! @4 -*/(/* &*#-*74 ?" !(6!'4! 74%44$ "$ +2 0 -*1&'* !g"(84 !($/* 94&'(70 -* '$ 0 VAN -*!('()* (g"40 4 S. +5,:5+.2 1 04 TIR (g"40 40 5 #41* 4 04 '4!4 /0 5.
R$
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Proyecto de Inversión “Fábrica de Chocolates d’Caxas” @''-.($(.g*7.-7(70(*($(-"774$&*-"7E!'L(73=;DEFBASIC.@'# @''-.#($4g.g*7.-
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