Proyecto de factibilidad para la creación de una planta procesadora de lácteos, en la comunidad de San Salvador, parroquia Tayuza, cantón Santiago de Méndez, provincia de Morona Santiago, periodo 2021-2025

Abstract

This project analyzes the feasibility of the implementation of a Dairy Processing Plant that offers quality products at affordable prices, in the Community of San Salvador, Tayuza parish, Santiago canton, Morona Santiago province. For the research analysis, the mixed approach will be used where qualitative and quantitative data are related; Using qualitative data, the tastes and preferences of customers will be sought, while quantitative data will determine supply and demand that will allow knowing the production levels of dairy products. The representative of the Association of Cattlemen of the Community of San Salvador dedicated to the production of milk was interviewed, where it is identified that they collect approximately 1,500 liters of milk per day with an approximate price of 0.32ctv each liter, which they deliver to the Nutrileche company, currently they would be willing to be part of a dairy processing plant. In the survey applied to the population of Tayuza Parish, which is the target market for the project's dairy products, 93% mention that they consume dairy products. In the organizational study, it is established that the company will be a limited company, it is made up of 5 partners who contribute $ 70,000, the organizational structure of the company and those responsible for each position are elaborated. An environmental plan is executed in order to contribute to the care of water, the environment and solid waste. Finally, the feasibility of the project is determined, obtaining a positive NPV of $ 173,061.07 and an IRR of 28.19%, which indicates that the project is profitable, the company begins to recover its investment in 1 years 8 months.