Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.

El presente estudio de prefactibilidad tiene como propósito el mejoramiento del proceso productivo orientado al eslabón central de la cadena de suministro en la empresa GIRE S.A.S., que está dedicada a la gestión de residuos sólidos de plásticos como polietileno de alta densidad (PEAD) y polipropile...

Full description

Autores:
Dominguez Arias, Juan Pablo
Perez Diaz, Yuleiny Tatiana
Tipo de recurso:
http://purl.org/coar/version/c_b1a7d7d4d402bcce
Fecha de publicación:
2016
Institución:
Universidad Industrial de Santander
Repositorio:
Repositorio UIS
Idioma:
spa
OAI Identifier:
oai:noesis.uis.edu.co:20.500.14071/35430
Acceso en línea:
https://noesis.uis.edu.co/handle/20.500.14071/35430
https://noesis.uis.edu.co
Palabra clave:
Mejoramiento
Proceso Productivo
Prefactibilidad
Peletizadora
Pellet Plástico.
The aims in this prefeasibility study is improvement oriented central echelon in the supply chain in the company GIRE SAS production process
which is dedicated to the management of solid waste plastics such as high density polyethylene (HDPE) and polypropylene (PP). To improve the productivity of the company
it is required to know all the current supply chain. From this
the situational diagnostic with primary information sources (interviews and regular visits to the company) is proposed
using diagnostic tools such as brainstorming
fishbone diagram (Ishikawa) and Value stream mapping (VSM). It was obtained as a result identifying shortcomings and making suggestions for improvement. The market study from secondary sources established that 1.3% of establishments in Santander are dedicated to handling plastic products and 29 companies nationwide work the plastic material recovered as raw material. According to research a demand for 118
360 kilograms of HDPE and PP material for 2016 was determined
and a projected annual growth of 7% in a horizon of five (5) years. With the technical study implementation pelleting process was analyzed
it is determined realize mechanical cold-cutting; for that requires a machine with the relevant technology. It was estimated that the company will have a capacity utilization of 55% for the first year
corresponding to 274
560 kilograms of plastic material
also was determined a new provision area on the existing plant GIRE. Finally
with the financial study
was determined an initial investment of $153
424
990 to invest in the pelletizing machine
using as a source of financing a bank credit with 70% and 30% contributions from partners. With this study it was determined that the project is viable according to indicators calculated as the NPV of $102
443
934.54 and an IRR of 45.99%
besides the payback period is estimated to 2.38 years.
Rights
License
Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)