Proyecto de factibilidad para la creación de un centro de acopio de red lechera comercializadora de lácteos para los productores agropecuarios de leche del cantón Tisaleo, provincia de Tungurahua

Abstract

This research is a “Feasibility Project for the creation of a milk collection center network marketer of dairy products for agricultural producers of Milk in Tisaleo Canton, province of Tungurahua”. It makes the market research so that determined the unmet demand of 2,542,311 liters of milk; through the technical study it determined the installed capacity to cover 75% give 2,009, liters of packaged milk The organizational study determines the needs to hire the efficient and effective staff, the company is established as a joint stock company with its name and is “Vaquitisa S.A”. The financial study requires an investment of 807,037.16 dollars, 50% is own and the other 50% is funded. Revenues are considered according to cost, spending that develop to produce one liter of milk, the price is set a detailed analysis to be $ 0.80 cents. The financial analysis showed the project viable and feasible result: the NPV is $ 374,138.20: this figure is greater than 1 which means that it is advisable the investment. The IRR is 24.64% higher than the discount rate constitute that the project is viable. The RCB is 1.46 which means that for every dollar invested, a profit of 0.46 cents is obtained, the capital recovers in 3 years, 9 months, it shows that the lifetime investment is recovered in less time darft.