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...

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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.
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License
Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)
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network_acronym_str UISANTADR2
network_name_str Repositorio UIS
repository_id_str
dc.title.none.fl_str_mv Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.
dc.title.english.none.fl_str_mv Improvement, Production Process, Feasibility, Plastic Recycling Plant, Pellet, Plastic.
title Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.
spellingShingle Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.
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.
title_short Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.
title_full Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.
title_fullStr Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.
title_full_unstemmed Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.
title_sort Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.
dc.creator.fl_str_mv Dominguez Arias, Juan Pablo
Perez Diaz, Yuleiny Tatiana
dc.contributor.advisor.none.fl_str_mv Garvito Hernandez, Edwin Alberto
dc.contributor.author.none.fl_str_mv Dominguez Arias, Juan Pablo
Perez Diaz, Yuleiny Tatiana
dc.subject.none.fl_str_mv Mejoramiento
Proceso Productivo
Prefactibilidad
Peletizadora
Pellet Plástico.
topic 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.
dc.subject.keyword.none.fl_str_mv 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.
description 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 polipropileno (PP). Para mejorar la productividad de la empresa, se requiere conocer toda la cadena de suministro actual. A partir de esto, se plantea el diagnóstico situacional con fuentes de información primarias (entrevistas y visitas periódicas a la empresa), utilizando herramientas de diagnóstico como lluvia de ideas, diagrama de causa-efecto y mapa de valor. Se obtuvo como resultado la identificación de falencias y la elaboración de propuestas de mejora. El estudio de mercado realizado a partir de fuentes secundarias estableció que el 1,3% de establecimientos en Santander se dedican al manejo de productos plásticos y a nivel nacional 29 empresas trabajan el material plástico recuperado como materia prima. Según la investigación se determinó una demanda de 118.360 kilogramos de material PEAD y PP para año 2016, y se determinó una proyección de crecimiento del 7% anual en un horizonte de cinco (5) años. Con el estudio técnico se analizó la implementación del proceso de peletizado, se determina realizarlo de tipo mecánico y con corte al frío; para ello se definió una máquina con la tecnología pertinente. Se estimó que la empresa tendrá una capacidad utilizada del 55% para el primer año, correspondiente a 274.560 Kilogramos de material plástico, también se determinó una nueva disposición de área sobre la planta actual de GIRE. Para finalizar, con el estudio financiero, se determinó una inversión inicial de $ 153.424.990 para adquirir la maquina peletizadora, utilizando como fuente de financiación un crédito bancario con el 70% y un 30% aportes de socios. Con este estudio se determinó que el proyecto es viable según los principales indicadores calculados como el VPN de $102.443.934,54 y una TIR del 45,99%, además se estima el periodo de recuperación para 2,38 años.
publishDate 2016
dc.date.available.none.fl_str_mv 2016
2024-03-03T22:49:04Z
dc.date.created.none.fl_str_mv 2016
dc.date.issued.none.fl_str_mv 2016
dc.date.accessioned.none.fl_str_mv 2024-03-03T22:49:04Z
dc.type.local.none.fl_str_mv Tesis/Trabajo de grado - Monografía - Pregrado
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dc.identifier.uri.none.fl_str_mv https://noesis.uis.edu.co/handle/20.500.14071/35430
dc.identifier.instname.none.fl_str_mv Universidad Industrial de Santander
dc.identifier.reponame.none.fl_str_mv Universidad Industrial de Santander
dc.identifier.repourl.none.fl_str_mv https://noesis.uis.edu.co
url https://noesis.uis.edu.co/handle/20.500.14071/35430
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identifier_str_mv Universidad Industrial de Santander
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language spa
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dc.rights.uri.none.fl_str_mv http://creativecommons.org/licenses/by-nc/4.0
dc.rights.creativecommons.none.fl_str_mv Atribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0)
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http://creativecommons.org/licenses/by/4.0/
http://creativecommons.org/licenses/by-nc/4.0
Atribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0)
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dc.publisher.none.fl_str_mv Universidad Industrial de Santander
dc.publisher.faculty.none.fl_str_mv Facultad de Ingenierías Fisicomecánicas
dc.publisher.program.none.fl_str_mv Especialización en Evaluación y Gerencia de Proyectos
dc.publisher.school.none.fl_str_mv Escuela de Estudios Industriales y Empresariales
publisher.none.fl_str_mv Universidad Industrial de Santander
institution Universidad Industrial de Santander
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spelling Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)http://creativecommons.org/licenses/by/4.0/http://creativecommons.org/licenses/by-nc/4.0Atribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0)http://purl.org/coar/access_right/c_abf2Garvito Hernandez, Edwin AlbertoDominguez Arias, Juan PabloPerez Diaz, Yuleiny Tatiana2024-03-03T22:49:04Z20162024-03-03T22:49:04Z20162016https://noesis.uis.edu.co/handle/20.500.14071/35430Universidad Industrial de SantanderUniversidad Industrial de Santanderhttps://noesis.uis.edu.coEl 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 polipropileno (PP). Para mejorar la productividad de la empresa, se requiere conocer toda la cadena de suministro actual. A partir de esto, se plantea el diagnóstico situacional con fuentes de información primarias (entrevistas y visitas periódicas a la empresa), utilizando herramientas de diagnóstico como lluvia de ideas, diagrama de causa-efecto y mapa de valor. Se obtuvo como resultado la identificación de falencias y la elaboración de propuestas de mejora. El estudio de mercado realizado a partir de fuentes secundarias estableció que el 1,3% de establecimientos en Santander se dedican al manejo de productos plásticos y a nivel nacional 29 empresas trabajan el material plástico recuperado como materia prima. Según la investigación se determinó una demanda de 118.360 kilogramos de material PEAD y PP para año 2016, y se determinó una proyección de crecimiento del 7% anual en un horizonte de cinco (5) años. Con el estudio técnico se analizó la implementación del proceso de peletizado, se determina realizarlo de tipo mecánico y con corte al frío; para ello se definió una máquina con la tecnología pertinente. Se estimó que la empresa tendrá una capacidad utilizada del 55% para el primer año, correspondiente a 274.560 Kilogramos de material plástico, también se determinó una nueva disposición de área sobre la planta actual de GIRE. Para finalizar, con el estudio financiero, se determinó una inversión inicial de $ 153.424.990 para adquirir la maquina peletizadora, utilizando como fuente de financiación un crédito bancario con el 70% y un 30% aportes de socios. Con este estudio se determinó que el proyecto es viable según los principales indicadores calculados como el VPN de $102.443.934,54 y una TIR del 45,99%, además se estima el periodo de recuperación para 2,38 años.EspecializaciónEspecialista en Evaluación y Gerencia de ProyectosTechnical and financial feasibility study for improving the production process in the company. gire s.a.s.application/pdfspaUniversidad Industrial de SantanderFacultad de Ingenierías FisicomecánicasEspecialización en Evaluación y Gerencia de ProyectosEscuela de Estudios Industriales y EmpresarialesMejoramientoProceso ProductivoPrefactibilidadPeletizadoraPellet Plástico.The aims in this prefeasibility study is improvement oriented central echelon in the supply chain in the company GIRE SAS production processwhich is dedicated to the management of solid waste plastics such as high density polyethylene (HDPE) and polypropylene (PP). To improve the productivity of the companyit is required to know all the current supply chain. From thisthe situational diagnostic with primary information sources (interviews and regular visits to the company) is proposedusing diagnostic tools such as brainstormingfishbone 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 118360 kilograms of HDPE and PP material for 2016 was determinedand a projected annual growth of 7% in a horizon of five (5) years. With the technical study implementation pelleting process was analyzedit 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 yearcorresponding to 274560 kilograms of plastic materialalso was determined a new provision area on the existing plant GIRE. Finallywith the financial studywas determined an initial investment of $153424990 to invest in the pelletizing machineusing 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 $102443934.54 and an IRR of 45.99%besides the payback period is estimated to 2.38 years.Estudio de prefactibilidad técnico y financiero para el mejoramiento del proceso productivo de la empresa gire S.A.S.Improvement, Production Process, Feasibility, Plastic Recycling Plant, Pellet, Plastic.Tesis/Trabajo de grado - Monografía - Pregradohttp://purl.org/coar/resource_type/c_7a1fhttp://purl.org/coar/version/c_b1a7d7d4d402bcceORIGINALCarta de autorización.pdfapplication/pdf104974https://noesis.uis.edu.co/bitstreams/455b75a9-d94b-4caf-ae10-8eea3f67e0ab/downloadff4f16ad3ff71051de8745216db76cd2MD51Documento.pdfapplication/pdf6013720https://noesis.uis.edu.co/bitstreams/d519b9f2-64df-4800-b631-1c240477ee18/downloadeca48e0bf1aecc53a07e3a43f9fb9dcfMD52Nota de proyecto.pdfapplication/pdf149445https://noesis.uis.edu.co/bitstreams/78ecf508-554b-4417-b46d-579e9d7e0364/downloadfb210cc4ae8e30590d5849763021235fMD5320.500.14071/35430oai:noesis.uis.edu.co:20.500.14071/354302024-03-03 17:49:04.606http://creativecommons.org/licenses/by-nc/4.0http://creativecommons.org/licenses/by/4.0/open.accesshttps://noesis.uis.edu.coDSpace at UISnoesis@uis.edu.co