Medallones de merluza congelados
Date
2020-02-28
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Abstract
El presente proyecto analiza la producción de medallones de merluza congelados elaborados a
base de merluza. Los mismos serán comercializados en dos presentaciones, una en paquetes de 2
unidades y otra en paquetes de 4 unidades.
La empresa operará bajo la denominación de LEATIA S.R.L, y estará ubicada en el Parque
Industrial de General Savio sobre Ruta Provincial Nº 88 en Mar del Plata Provincia de Buenos
Aires.
La producción para el primer año es de 3.043.656 medallones, lo que da como resultado un
ingreso estimado de $ 53.732.958,44
El monto de la inversión asciende a $ 31.800.613,38 en la cual están incluidos la infraestructura,
máquinas y equipos, muebles y equipos de oficina y el transporte necesario para la puesta en
marcha del proyecto. En este caso no incluiremos el terreno en la inversión inicial ya que se
presentó un proyecto de instalación al parque industrial y este fue cedido por el mismo.
Para el recupero de dicha inversión se analizaron dos opciones: Inversión con capital propio, la
cual se recuperaría en aproximadamente 6 años. La segunda opción es con un financiamiento del
50% de la inversión, en un periodo de 3 años capitalizado por el Sistema Francés a una tasa del
75%, en la cual la inversión se recuperaría en aproximadamente 7 años.
El VAN sin financiamiento se calculó con una TMAR del 25% dando un resultado de $
15.137.713,25 y la TIR de 37%.
El VAN con financiamiento se calculó con una TMAR del 25% dando un resultado de $
9.889.750,97 y la TIR de 34%.
This project analyses the production of frozen hake medallions made from hake. They will be marketed in two presentations, one in packs of 2 units and the other in packs of 4 units. The company will operate under the name of LEATIA S.R.L, and will be located in the Industrial Park of General Savio on Provincial Route No. 88 in Mar del Plata Province of Buenos Aires. Production for the first year is 3.043.656 medallions, resulting in an estimated income of $53.732.958,44 The investment amounts to $31.800.613,38 which includes the infrastructure, machines and equipment, furniture and office equipment and transportation required for the implementation of the project. In this case we will not include the land in the initial investment as an installation project was presented to the industrial park and it was ceded by it. For the recovery of this investment, two options were analyzed: Investment with equity, which would be recovered in approximately 6 years. The second option is with financing of 50% of the investment, in a period of 3 years capitalized by the French System at a rate of 75%, in which the investment would recover in approximately 7 years. The unfunded VAN was calculated with a 25% TMAR resulting in $15.137.713,25 and the TIR of 3%. The funded VAN was calculated with a 25% TMAR resulting in $9.889.750,97 and the TIR of 34%.
This project analyses the production of frozen hake medallions made from hake. They will be marketed in two presentations, one in packs of 2 units and the other in packs of 4 units. The company will operate under the name of LEATIA S.R.L, and will be located in the Industrial Park of General Savio on Provincial Route No. 88 in Mar del Plata Province of Buenos Aires. Production for the first year is 3.043.656 medallions, resulting in an estimated income of $53.732.958,44 The investment amounts to $31.800.613,38 which includes the infrastructure, machines and equipment, furniture and office equipment and transportation required for the implementation of the project. In this case we will not include the land in the initial investment as an installation project was presented to the industrial park and it was ceded by it. For the recovery of this investment, two options were analyzed: Investment with equity, which would be recovered in approximately 6 years. The second option is with financing of 50% of the investment, in a period of 3 years capitalized by the French System at a rate of 75%, in which the investment would recover in approximately 7 years. The unfunded VAN was calculated with a 25% TMAR resulting in $15.137.713,25 and the TIR of 3%. The funded VAN was calculated with a 25% TMAR resulting in $9.889.750,97 and the TIR of 34%.
Description
Keywords
Frozen medallions, Hake, Marketed, Production, Medallones congelados, Merluza, Comercializados, Producción
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