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

    / &*'* -04

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”4#-0(4 / &*#&(40 / '($/4! #($*(!'4! ?" 0 -#('$ &"7( 04 4'$&($ / !"&&($' #&4/*.

     A/#á! / 0*! -($&(-40! &*#-'(/*! $ )$'4! / &@*&*04', (!'$ -?">4!

    '($/4! / )$'4 / &@*&*04'! 1 !"! )4(/4/! / #4$4 4'!4$40, $ !" #41*84"7(&4/4! $ 04 &("/4/ / L(#4, 40g"$*! / 00*! !*$H0$4 C@*&*04'! T%4! 7*#7*$! / &@*&*04'.R*!0$ C@*&*04'( C@*&*04'! 4'!4$40! 047*4/*! &*$ C4&4* Ogá$(&*P"4$* ($g/($'! 9!&*! / *(g$.S4. B"$/84 T%4! 1 C@*&*'%4! -*/"&'*! '8-(&*! $ 9*#4 3 4'!4$40, !($-!)4$'!.C*7'"4 Ng"!4 #-!4 -"4$4, !-&(40( ?:1/@A 28":/8 /"2;8

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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”

    5.  NOS PODRÍA DECIR SU EDAD?

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”'$/#*! $ &"$'4 0 3 / 0*! &0($'! -*'$&(40!, ! /&(, $"!'* #&4/**7%'()* !'484 &*$9*#4/* -* 522 -!*$4!.

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    P44 -*$*!'(&4 $"!'4 /#4$/4 @#*! '*#4/* &*#* 9$&(4 /*! /4'*!, -(#* 0$#* / -!*$4! / $"!'* #&4/* *7%'()* 1 !g"$/*, 0 !"0'4/* / $"!'4$&"!'4 $ 0* 9$' 4 04 9&"$&(4 / &*$!"#* !'* ?"( /&( ?" !'4!-!*$4! &*$!"#(á$ $"!'* -*/"&'* -* 0* #$*! "$4 )< 4 04 !#4$4, 0* ?" !(g$(9(&4?" &*$!"#(á$ : '4* 522 -!*$4! : '4/ E%+06+$9,6 C.'$0*,64

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”#&4/* #á! g4$/!2. E$'*$&!, "$4 !'4'g(4 / /!&#4/* * /!$4'4/* /-&(*! &*$!(!' $ 9(%4 "$ -&(* ($(&(40 0)4/* 4 "$ -*/"&'* $")* -44 ?" !44/?"((/* -* 4?"00*! &*#-4/*! ?" 40#$' /!4$ 0 -*/"&'* 1 '($$ 04&4-4&(/4/ &*$#(&4 -44 @4&0*. U$4 )< !4'(!9&@4 04 /#4$/4 / ! !g#$'* 1*

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

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    I'6H+4 C(HCH)+4 6%1 23; S/. 15.00

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”(#-0#$'4&($ 1 /!4*00* / 04 )$'4 / &@*&*04'! -44 '4

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”L4! /&(!(*$! 9$'! 4 04 0*&40( 1

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

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     +erán (uamán" ,orge  9

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”S"-9(&( / )*0"&($ KS E! 04 !"-9(&( ?" @41 ?" !)4 $' 0*! -"!'*! /'474%* -44 0*! /!-04

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

    Prensadora 173 . /1/ ;13;

    %eVnadora ;172 . 1.9 ;1:

    4m5aquetadora .1.3 . 213 ;179

     30.28 48.56 7.88 86.72SUPERFICIES

    TTA!ES 106.35 123.79 21.01 251.15

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    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”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”3. L(#-(4/(/* 4 04 -4!'4, !'*0 /4 40 -*/"&'* 9($40 "$4 #%* ''"4. P44 04 !g"$/4 #*0($/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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    . >anquetas;

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    . avaderos3  =N1

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    asuraChicos 3

     =N1.

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    50

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    11708.67 S/. 975.72

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     +erán (uamán" ,orge  /7

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

    #4+)4 CH=+H 4'=

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

    Cuarto Fr&o  =N1.;";;; =N1 .;";;;1;;

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    )ctivoCantidad

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

    Inversión +otal S/. 104746.89

    FI')'CI)I4'+H

    Inversión +otal =N1 ;2"82719:

    ;;

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

     +4%'4+ 3; 3; 3; 3; 3; 3; 3; 3; 3; 3; 3; 3; 3;

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

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     +erán (uamán" ,orge  2

  • 8/19/2019 Fábrica de Chocolates d'Caxas

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

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    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

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    3: =N1 :82177 =N1 .213. =N1 :::19 =N1 :97192

    7; S/. 986.84 S/. 12.34 S/. 999.18 S/. 0.00

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  • 8/19/2019 Fábrica de Chocolates d'Caxas

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    Proyecto de Inversión “Fábrica de Chocolates d’Caxas”

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    44/48

    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”!4$ 7$9(&(*!*! -44 !" !40"/ 1 ?" 4&*!'"#74$ &*$!"#(0*! -* 0* #$*! "$4)< 4 04 !#4$4. 522 -!*$4! !g$ /4'*! / INEI.

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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.

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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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