Estudio de factibilidad financiera para la creación de un centro de acopio y enfriamiento de leche en el sector Santa Cruz ubicado en el cantón Guamote, provincia de Chimborazo para el año 2019

Abstract

The financial feasibility study for the creation of a milk collection and cooling center in Santa Cruz located in Guamote canton of Chimborazo province for 2019, was carried out in order to increase the economic resources of agricultural producers of raw milk. For its development surveys were carried out to the inhabitants of the area, the analysis of the producing areas and the amount of liters produced per day, being 4000 litters as well as the areas involved in this study like the sellers. Through the market study, the level of suppliers and applicants was determined. In addition, the acceptance of the dairy processing companies was determined with an initial price of $ 0.40 when it is cooled, compared to the purchase price of $ 0.31. In the administrative study the organic structure that the company needs for a correct management was defined, as well as the occupational profiles of each worker so that all the staff of the collection center is capable and qualified to perform their functions. In conclusion, it was demonstrated that the project is feasible and viable since positive results were gotten from the main indicators. With the financial evaluation, a NPV of $ 43,432.40 was gained, an IRR of 16% and a 4-year 0 months capital recovery period, resulting in a cost-benefit ratio of $ 1.22, which shows a viability in the project both economic and financial. It is recommended to implement the project because through the corresponding studies carried out both economic and financial aspects, showed positive values generating profitability for the company, which will generate new sources of work, will ensure the sale at fair prices of the dairy production of the community and above all it will contribute to the development of the canton.