UNIVERSIDAD CATOLICA DE SANTA MARIA

FACULTAD DE CIENCIAS E INGENIERIAS FISICAS Y FORMALES

ESCUELA PROFESIONAL DE INGENIERIA INDUSTRIAL

TEMA PRACTICA N° 10

CURSO: INGENIERIA DE PROYECTOS INDUSTRIALES

GRUPO: 04

INGENIERA: RIVERA CHAVEZ MARIA EUGENIA

ALUMNO: CCAPA CONDORI NELLY MICHELLE

AREQUIPA-PERÚ
2021
DATOS
x Año Lavavajillas
1 1991 18408 Chart Title
2 1992 18447 80000
3 1993 20667 70000 f(x) = 175.943977591036 x² + 914.705322128851 x + 15651.9928571429
4 1994 21198 R² = 0.993934725614484
60000
5 1995 22778 50000
6 1996 25276 40000
7 1997 30045
30000
8 1998 33098
20000
9 1999 39848
10000
10 2000 42414
0
11 2001 47851 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
12 2002 54599
Column C Linear (Column C)
13 2003 58349 Polynomial (Column C)
14 2004 62990
15 2005 69344
16 2006 72732

Proyeccion
x Año Lavavajillas N Deterg(2 mes) N Deterg (1 año)
17 2007 77894 28821 172926
18 2008 83219 30792 184752
19 2009 89562 33138 198828
20 2010 97614 36118 216708
21 2011 108266 40059 240354
22 2012 122625 45372 272232
23 2013 142042 52556 315336
24 2014 168126 62207 373242
25 2015 202767 75024 450144
26 2016 248158 91819 550914
27 2017 306813 113521 681126
28 2018 381590 141189 847134

N Detergente= 1 caja= 1 litro

Duracion 2 meses

Pvu 2000

Proceso Produccion
1 Recepcion y pesaje
2 Mezclado
3 Envasado

1 litro PT
Insumo Cantidad Costo Costo total
Lauriletoxisulfato 100 5 S/.500.00
Glicerina 6 0.2 S/.1.20
EDTA 4 0.8 S/.3.20
Conservante 0.6 2 S/.1.20
Etanol 1 4.5 S/.4.50
Agua 0.9 0.5 S/.0.45
Colorante 0.5 24 S/.12.00
Total Insumo S/.522.55

Costos
MO S/.80,000.00 hasta 500000 u
20% S/.96,000.00 hasta 600000 u
15% S/.110,400.00 sobre 600000 u

Energia 2000 $/h

Equipos
Eq Fabrica Cd $ Costos total Vida util Valor de rescate Depreciacion
Maq de recep 1 S/.24,000,000.00 S/.24,000,000.00 12 S/.2,000,000.00 S/.2,000,000.00
Eq de alm 24 S/.8,000,000.00 S/.192,000,000.00 8 S/.45,000,000.00 S/.24,000,000.00
Med vol 1 S/.6,000,000.00 S/.6,000,000.00 12 S/.0.00 S/.500,000.00
Balanzas 2 S/.4,000,000.00 S/.8,000,000.00 4 S/.1,000,000.00 S/.2,000,000.00
Eq de disol 2 S/.60,000,000.00 S/.120,000,000.00 6 S/.50,000,000.00 S/.20,000,000.00
Mezcladora 2 S/.8,400,000.00 S/.16,800,000.00 8 S/.5,000,000.00 S/.2,100,000.00
Recipientes 10 S/.1,800,000.00 S/.18,000,000.00 10 S/.20,000,000.00 S/.1,800,000.00
Agit de ac in 1 S/.45,000,000.00 S/.45,000,000.00 6 S/.20,000,000.00 S/.7,500,000.00
Fraccionador 1 S/.20,000,000.00 S/.20,000,000.00 8 S/.100,000.00 S/.2,500,000.00
Envasadora 1 S/.48,000,000.00 S/.48,000,000.00 8 S/.10,000,000.00 S/.6,000,000.00
Emb de cajas 1 S/.15,000,000.00 S/.15,000,000.00 8 S/.3,600,000.00 S/.1,875,000.00
S/.512,800,000.00 S/.70,275,000.00

G Reposicion Eq 0 1 2 3 4 5 6 7 8
Eq de alm S/.8,000,000.00
Balanzas S/.4,000,000.00 S/.4,000,000.00
Eq de disol S/.60,000,000.00
Mezcladora S/.8,400,000.00
Agit de ac in S/.45,000,000.00
Fraccionador S/.20,000,000.00
Envasadora S/.48,000,000.00
Emb de cajas S/.15,000,000.00
Total S/.0.00 S/.0.00 S/.0.00 S/.4,000,000.00 S/.0.00 S/.105,000,000.00 S/.0.00 S/.103,400,000.00

Ventas Activos 0 1 2 3 4 5 6 7 8
Eq de alm S/.2,000,000.00
Balanzas S/.1,000,000.00 S/.1,000,000.00
Eq de disol S/.50,000,000.00
Mezcladora S/.5,000,000.00
Agit de ac in S/.20,000,000.00
Fraccionador S/.100,000.00
Envasadora S/.10,000,000.00
Emb de cajas S/.3,600,000.00
Total S/.0.00 S/.0.00 S/.0.00 S/.1,000,000.00 S/.0.00 S/.70,000,000.00 S/.0.00 S/.21,700,000.00

Depreciacion 0 1 2 3 4 5 6 7 8
12 Maq de recep S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00
8 Eq de alm S/.24,000,000.00 S/.24,000,000.00 S/.24,000,000.00 S/.24,000,000.00 S/.24,000,000.00 S/.24,000,000.00 S/.24,000,000.00 S/.24,000,000.00
12 Med vol S/.500,000.00 S/.500,000.00 S/.500,000.00 S/.500,000.00 S/.500,000.00 S/.500,000.00 S/.500,000.00 S/.500,000.00
4 Balanzas S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00 S/.2,000,000.00
6 Eq de disol S/.20,000,000.00 S/.20,000,000.00 S/.20,000,000.00 S/.20,000,000.00 S/.20,000,000.00 S/.20,000,000.00 S/.20,000,000.00 S/.20,000,000.00
8 Mezcladora S/.2,100,000.00 S/.2,100,000.00 S/.2,100,000.00 S/.2,100,000.00 S/.2,100,000.00 S/.2,100,000.00 S/.2,100,000.00 S/.2,100,000.00
10 Recipientes S/.1,800,000.00 S/.1,800,000.00 S/.1,800,000.00 S/.1,800,000.00 S/.1,800,000.00 S/.1,800,000.00 S/.1,800,000.00 S/.1,800,000.00
6 Agit de ac in S/.7,500,000.00 S/.7,500,000.00 S/.7,500,000.00 S/.7,500,000.00 S/.7,500,000.00 S/.7,500,000.00
8 Fraccionador S/.2,500,000.00 S/.2,500,000.00 S/.2,500,000.00 S/.2,500,000.00 S/.2,500,000.00 S/.2,500,000.00 S/.2,500,000.00 S/.2,500,000.00
8 Envasadora S/.6,000,000.00 S/.6,000,000.00 S/.6,000,000.00 S/.6,000,000.00 S/.6,000,000.00 S/.6,000,000.00 S/.6,000,000.00 S/.6,000,000.00
8 Emb de cajas S/.1,875,000.00 S/.1,875,000.00 S/.1,875,000.00 S/.1,875,000.00 S/.1,875,000.00 S/.1,875,000.00 S/.1,875,000.00 S/.1,875,000.00
Total S/.70,275,000.00 S/.70,275,000.00 S/.70,275,000.00 S/.70,275,000.00 S/.70,275,000.00 S/.70,275,000.00 S/.62,775,000.00 S/.62,775,000.00

G Administ S/ 60,000,000.00 anuales

G Venta Fijo S/ 85,000,000.00 anuales
Comision 5% de ing
Impuesto 17%
Per Comercializ 20 dias

Financ
Deuda 40%
Interes 10% anual
Capital 60%
Tiempo 8 años