Plan de negocio materia prima para carbon ecologico, ciudad de Tarapoto, 2020
Date
2020-08-25
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Universidad Científica del Perú
Abstract
El presente plan de negocios se encuentra en el rubro de comercialización de productos ecológicos, la empresa se dedicará a la elaboración y venta de carbón ecológico, elaborado a base de cáscara de coco, abastecida por los principales negocios dedicados a la venta de coco helado, quienes envían sus desperdicio al relleno sanitario.
El aprovisionamiento de la materia prima se realizara en la ciudad de Tarapoto, ciudad conocida como la ciudad de las palmeras, por su alta producción de coco.
En cuanto a la estructura organiza fue diseñada para una micro empresa, la que cuenta con funciones integradas para cada área. La empresa se acogerá al régimen laboral general.
El plan económico y financiero ha determinado la rentabilidad del negocio, presenta el Valor actual neto económico (VAN) de S/. 238,020 y el Valor actual neto financiero de S/. 239,693. La Tasa interna de retorno económica (TIR) es de 165% y la Tasa interna de retorno financiera es de 530%. El índice beneficio costo económico es de S/.5.51 y el índice beneficio costo financiero es de S/.31.99.
This business plan is in the business of marketing organic products, the company will dedicate itself to the elaboration and sale of organic charcoal, made from coconut shell, supplied by the main businesses dedicated to selling frozen coconut, who send their waste to the landfill. The supply of raw materials will take place in the city of Tarapoto, a city known as the city of palm trees, for its high production of coconut. Regarding the organizational structure, it was designed for a micro company, which has integrated functions for each area. The company will accept the general labor regime. The economic and financial plan has determined the profitability of the business, it presents the Economic Net Present Value (NPV) of S /. 238,020 and the Net Financial Present Value of S /. 239,693. The Internal Economic Rate of Return (IRR) is 165% and the Internal Financial Rate of Return is 530%. The economic cost benefit index is S / .5.51 and the financial cost benefit index is S / .31.99.
This business plan is in the business of marketing organic products, the company will dedicate itself to the elaboration and sale of organic charcoal, made from coconut shell, supplied by the main businesses dedicated to selling frozen coconut, who send their waste to the landfill. The supply of raw materials will take place in the city of Tarapoto, a city known as the city of palm trees, for its high production of coconut. Regarding the organizational structure, it was designed for a micro company, which has integrated functions for each area. The company will accept the general labor regime. The economic and financial plan has determined the profitability of the business, it presents the Economic Net Present Value (NPV) of S /. 238,020 and the Net Financial Present Value of S /. 239,693. The Internal Economic Rate of Return (IRR) is 165% and the Internal Financial Rate of Return is 530%. The economic cost benefit index is S / .5.51 and the financial cost benefit index is S / .31.99.
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Keywords
Coco, Carbón Ecológico, Palmera, Cáscada, Coconut, Ecological charcoal, Palm tree, Shell
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