Estudio de factibilidad para la implementación de un sistema teleférico turistico, entre la laguna de Colta y Cajabamba

Abstract

The present research entitled feasibility study for the implementation of a tourist cable car system from the Colta lagoon to Cajabamba, aims to attract visitors to the area. For the development of the project, surveys were applied to 384 people from 124,497 national tourists who register their visits and as a result the initiative obtained 90% of acceptance. Also, political leaders were interviewed and owners of the properties involved in the project, who agreed with the implementation of the project. The capacity of the cabin that will transport 6 people per trip was determined so that the average mobilization of 481 passengers per day is estimated at an individual cost of $ 5.50; to satisfy the current demand, 10 cabins should be in operations. The financial study was projected for the next 10 years, the construction costs around $ 703,969.49; 25% corresponds to social capital and 75% will be managed through a loan. It can be concluded that the project is feasible as it will provide cash flow during the first period of operations ranging from $ 450,000 that will increase in the future. In addition financial indicators VAN were obtained with $ 1,435,435.52 and an IRR of 0.70% where it can be mentioned that its execution is possible. The investment will be recover in 5 years, 2 months and 5 days. The authorities and leaders of Colta are recommended to take this proposal into consideration as it will improve the economic situation in the area.