Industrialización y comercialización de la spirulina
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Fecha
2006
Autores
Profesor/a Guía
Facultad/escuela
Idioma
es
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Universidad Andrés Bello
Nombre de Curso
Licencia CC
Licencia CC
Resumen
El estudio realiza una evaluación técnica económica para el inicio de un cultivo de
Spirulina y su posterior comercialización en el norte de Chile, basada en informaciones
de mercado, factibilidad técnica, organizacional y financiera.
Desprendiendo conclusiones del estudio de mercado que se elaboró dentro del
proyecto, la idea de negocio se vislumbra como una atractiva alternativa de inversión,
reportando una demanda de 46 ton. el 2007 hasta 176 ton. en el año 2016, en los
países de Estados Unidos, Cuba y Francia. En cuanto a los ingresos para el primer
año de funcionamiento del proyecto, alcanza la suma de US $ 511.560 por dos tipos
de presentaciones a comercializar.
El cultivo de la Spirulina se realiza en estanques de 10m2 agitados por compresores,
los cuales entregan una producción de 12 ton. al año, ocupando un total de 15
piscinas para cumplir con la demanda del año 2016.
El proyecto abarca una inversión inicial de US $ 107.341,16, con una fuerza de trabajo
de diez personas y un contador externo a la organización. El terreno a ocupar
corresponde a 1000 m2 destinados a oficinas, baños, infraestructura y piscinas de
cultivo.
Además, el proyecto está respaldado por los valores evaluativos VAN y TIR, los cuales
se presentaron positivos para cada uno de los escenarios presentados con condición
de contar con el capital para la inversión, de la inversión mixta y financiada por
bancos. Para la situación en la cual se cuente con el capital, el estudio financiero
arrojó los siguientes resultados: 223.195,37 US y TIR de 25%. Para la condición de
financiamiento mixta, 156.962,97 US y TIR 32%. Para el escenario financiado por
bancos, arrojó los resultados de 169.612,76 US y TIR de 45%, cuantificaciones que
exhiben al proyecto como una idea atractiva, razonable y con amplias posibilidades de
desarrollo.
The study makes a tecnich-economic evaluation for the beginning of a cultivation of Spirulina and later commercialization in the north of Chile, cradle in market information, technical, oganizacional and financia! feasibility. Coming off conclusions of the study of market that was elaborated in this project, the business idea glimpses like an attractive alternative of investment, reporting a demand of 46 ton the 2007 up to 176 ton in 2016, in the countries of the United States, Cuba and France. As far as the income, for the first year of operation of the project it reaches the sum of U.S. $551.560 by two types of presentations to commercialize. The cultivation of the Spirulina is made in pools of 10 m2 shaken by compressors, which gives a production of 12 ton to the year, occupying a total of 15 pools to fulfill with the demand of year 2016. The project includes an initial investment of U.S. $107.341,16, with a force of work of ten people and an external accountant to the organization. The land to occupy corresponds to 1.000 m2 destined to offices, baths, infrastructure and pools of cultivation. In addition, the project is endorsed by the evaluatives values VAN and TIR, which appeared positives for each one of the scenes presented with the condition for counting with the capital for the investment and in the case of the mixed investment. For the situation in which it is counted with the capital, the financia! study throws the following results: 223.195,37 U.S. and TIR of 25%. for the condition of financing mixed, 156.962,97 U.S. and TIR 32%. For the scene financed by banks, it threw the results of 169,612,76 U.S. and TIR of 45%, quantifications that they exhibit to the project like an attractive idea, reasonable and with ample possibilities of development.
The study makes a tecnich-economic evaluation for the beginning of a cultivation of Spirulina and later commercialization in the north of Chile, cradle in market information, technical, oganizacional and financia! feasibility. Coming off conclusions of the study of market that was elaborated in this project, the business idea glimpses like an attractive alternative of investment, reporting a demand of 46 ton the 2007 up to 176 ton in 2016, in the countries of the United States, Cuba and France. As far as the income, for the first year of operation of the project it reaches the sum of U.S. $551.560 by two types of presentations to commercialize. The cultivation of the Spirulina is made in pools of 10 m2 shaken by compressors, which gives a production of 12 ton to the year, occupying a total of 15 pools to fulfill with the demand of year 2016. The project includes an initial investment of U.S. $107.341,16, with a force of work of ten people and an external accountant to the organization. The land to occupy corresponds to 1.000 m2 destined to offices, baths, infrastructure and pools of cultivation. In addition, the project is endorsed by the evaluatives values VAN and TIR, which appeared positives for each one of the scenes presented with the condition for counting with the capital for the investment and in the case of the mixed investment. For the situation in which it is counted with the capital, the financia! study throws the following results: 223.195,37 U.S. and TIR of 25%. for the condition of financing mixed, 156.962,97 U.S. and TIR 32%. For the scene financed by banks, it threw the results of 169,612,76 U.S. and TIR of 45%, quantifications that they exhibit to the project like an attractive idea, reasonable and with ample possibilities of development.
Notas
Tesis (Ingeniero Industrial)
Palabras clave
Spirulina Comercialización