Diseo, Simulacin y Control de Sistemas

de Bombeo en Instalaciones Comerciales.

CURSO

Gestin de Proyectos de Innovacin.

ALUMNO (S):
Moreno Lpez Isabel.
Mosqueira Culqui Martin.
Murga Ventura Wilder.
Prez Altamirano Yerson Alexis.
Prez Gonzales Jos Rosas.
Prez Prez Jheis Deyvis.
Pintado castillo Jorge Luis.
Pizarro Carpena Junior Alberto.
 OBJETIVO GENERAL

Disear, Simular y controlar un sistema de bombeo y ver si es viable

econmicamente en el mercado.

OBJETIVO ESPECFICO.

Determinar costos, VAN Y TIR.

 SEGMENTACIN DE MERCADO
PRIMERA SEGMENTACIN SEGUNDA SEGMENTACIN

Para empresas industriales y centros de estudio Qu Punto de Venta de mdulos de sistemas de bombeo para empresas.
estn dentro de la ciudad de? segmentacin
Para qu tipo de empresas? Punto de segmentacin
Variantes de
Trujillo Chiclayo Piura Cajamarca Chimbote Centros
Variantes de
segmentacin Industriales Comerciales
De
de Construccin
servicios segmentacin
Venta de mdulos de sistemas de bombeo para estudios.
Segunda
empresas industriales y centros de estudio y que Venta de mdulos de sistemas de bombeo para empresas
aproximacin. industriales y centros de estudio. Primera aproximacin.
pertenecen a ciudad de Trujillo y Piura.

TERCERA SEGMENTACIN

Para empresas industriales y centros de estudio Punto de

superiores que pertenecen a la ciudad de Trujillo y Piura segmentacin
Segn su tamao?
E. Variantes de
E. Medianas E. Pequeas Microempresas
Grandes segmentacin
Venta de mdulos de sistemas de bombeo para empresas Nueva lectura
industriales y centros de estudio superiores, que del mercado de
pertenecen a la ciudad de Trujillo, adems que sean atencin
empresas grandes y medianas.
 LAS 4 P DEL MARKETING
PRODUCTO
Diseo.
PLAZA
Producto implementado con alta
tecnologa, para el fcil acceso de
montaje y desmontaje de sus
componentes y ahorro de tiempo en Requerimiento de transporte.
mantenimiento. La empresa BOMCENTRI que estamos desarrollando va
a transportar sus productos desde el rea de fabricacin
Calidad. hasta los puntos de ventas que tenemos en las ciudades de
Trujillo
Producto hecho con la mejor materia
prima, materiales de alta durabilidad y
resistentes a la corrosin, esto por estar
ubicados cerca al mar.
Las condiciones de producto referente a plazos de
entrega.
Poltica de garanta. Tiempo de entrega de 8 das como mximo. Los medios de
transportes sern terrestres, si los clientes estn cerca de
La garanta se aplica por un periodo de 1
las tiendas de BONCENTRI las entregas demora 1 a 2 das
ao a partir de la fecha de facturacin. Se
como mximo. Y si las compras son por internet los pedidos
har valida, sin costo alguno para los
demoran 8 das como mximo.
productos que sean presentados en
nuestra empresa
 LAS 4 P DEL MARKETING

PRECIO PROMOCIN

El precio estimado es s/. 11000 Las promociones que nuestra empresa

BONCENTRI, va a ofrecer por la compra
de 2 o 3 mdulos la promocin es la
siguiente.
 LOCALIZACIN
Macro Localizacin.
La empresa estar localizada en la ciudad de Trujillo.
Micro - Localizacin
Los factores mencionados se aplicaron a 3 distritos de Trujillo, una fue La Esperanza, Vctor Larco Herrera y el
Centro de Trujillo. Ya que los resultados de nuestra investigacin acerca de las empresas proveedoras eran los
lugares ms preferidos.
Vctor Vctor
La Trujillo La Trujillo
Factor Peso Larco Factor Peso Larco
Esperanza Centro Esperanza Centro
Relevante Asignado Herrera Relevante Asignado Herrera
Calificacin Calificacin Calificacin Calificacin
Calificacin Calificacin
Existencia de 0.18 6 4 3 Existencia de 0.18 1.8 0.72 0.54
terrenos terrenos
Infraestructural 0.10 3 4 4 Infraestructural 0.10 0.3 0.4 0.4
vial vial
Impuestos 0.15 3 4 5 Impuestos 0.15 0.45 0.6 0.75
Calidad de 0.16 3 3 4 Calidad de 0.16 0.48 0.48 0.64
vida vida
Sistema de 0.05 3 4 5 Sistema de 0.05 0.15 0.2 0.25
transporte transporte
Servicios 0.10 4 5 5 Servicios 0.10 0.4 0.5 0.5
pblicos pblicos
Proximidad a 0.12 4 5 5 Proximidad a 0.12 0.48 0.6 0.6
los materiales los materiales
Preferencia al 0.14 4 4 4 Proximidad a 0.14 0.56 0.56 0.56
cliente. los mercados
Total 1 Total 1 4.62 4.06 4.24
 LOCALIZACIN
De acuerdo al anlisis realizado, se seleccion como lugar de funcionamiento el Distrito de La Esperanza,
las instalaciones del local de BONCENTRI, se encontrar ubicado exactamente en la calle 1 situada en
la Avenida Jos Gabriel Condorcanqui, a 1 cuadra de la ferretera DINO.
ORGANIZACIN DE LA EMPRESA.
CANALES DE DISTRIBUCIN.
 Inversin.
Inversin Activo Fijo Tangible Inversin Activo Fijo Intangible
Detalle Precio Total
Detalle Total S/.
Unidades de Transporte S/. 125,000.00
Equipos S/. 61,900.00 Gastos Organizacin S/. 2,000.00
Muebles S/. 3,692.32 Gastos de Licencias, Marcas, etc. S/. 1,945.00
Enseres y utensilios S/. 1,078.00
Proyecto de inversin S/. 3,500.00
Instrumentos S/. 0.00
Total S/. Total S/. S/. 7,445.00
S/. 191,670.32

Inversin Capital de Trabajo

Detalle Subtotal S/. Total S/.
Mercadera S/. 206,941.16 S/. 206,941.16
Remuneraciones S/. 28,235.00 S/. 28,235.00
Caja chica S/. 20,000.00 S/. 20,000.00
Otros S/. 8,500.00
- Alquiler de local S/. 4,500.00
- Material publicitario S/. 2,000.00
- Combustibles S/. 400.00
- Imprevistos S/. 1,600.00
Total S/. 263,676.16

INVERSION TOTAL
Descripcin Sub Total Total %
Inversin Fija S/. 199,115.32 43.02%
- Inversin Fija Tangible S/. 191,670.32
- Inversin Fija Intangible S/. 7,445.00
Capital de Trabajo S/. 263,676.16 56.98%
- Capital de trabajo para 3 meses S/. 263,676.16
Total Inversin S/. S/. 462,791.48 100.00%
 Financiamiento.

Estructura del Capital

Detalle S/. %
Recursos propios S/. 231,395.74 50.0%
Financiamiento S/. 231,395.74 50.0%
Total S/. 462,791.48 100.0%
 Presupuesto maestro.
Presupuesto de ingresos (ventas) y presupuesto de
produccin.
Presupuestos de Ventas
Periodo 2018 2019 2020 2021 2022
Programa de Ventas 152 155 157 159 162
Precio de Venta Unitario S/. 11,000.00 S/. 11,000.00 S/. 11,000.00 S/. 11,000.00 S/. 11,000.00
Ingresos S/. 1,672,000.00 S/. 1,705,000.00 S/. 1,727,000.00 S/. 1,749,000.00 S/. 1,782,000.00

Precio de Venta Unitario = S/. 11,000.00 Encuesta

Presupuesto de materiales.

Presupuesto de Materia Prima

Periodo 2018 2019 2020 2021 2022
Materia Prima e insumos S/. 826,092.64 S/. 842,397.10 S/. 853,266.74 S/. 864,136.38 S/. 880,440.84
Envases, ETIQUETAS S/. 1,672.00 S/. 1,705.00 S/. 1,727.00 S/. 1,749.00 S/. 1,782.00
Total S/. S/. 827,764.64 S/. 844,102.10 S/. 854,993.74 S/. 865,885.38 S/. 882,222.84
 Presupuesto de Materiales Directos
Descripcin 2018 2019 2020 2021 2022 Costo Total
BOMBAS S/. 456,000.00 S/. 465,000.00 S/. 471,000.00 S/. 477,000.00 S/. 486,000.00 S/. 2,355,000.00
TUBO CUADRADO S/. 45,600.00 S/. 46,500.00 S/. 47,100.00 S/. 47,700.00 S/. 48,600.00 S/. 235,500.00
PLANCHA DE ACERO S/. 4,560.00 S/. 4,650.00 S/. 4,710.00 S/. 4,770.00 S/. 4,860.00 S/. 23,550.00
MASILLA S/. 1,292.00 S/. 1,317.50 S/. 1,334.50 S/. 1,351.50 S/. 1,377.00 S/. 6,672.50
PINTURA S/. 5,016.00 S/. 5,115.00 S/. 5,181.00 S/. 5,247.00 S/. 5,346.00 S/. 25,905.00
TINER S/. 912.00 S/. 930.00 S/. 942.00 S/. 954.00 S/. 972.00 S/. 4,710.00
LIJAS S/. 1,520.00 S/. 1,550.00 S/. 1,570.00 S/. 1,590.00 S/. 1,620.00 S/. 7,850.00
ANILLOS PLANOS S/. 231.04 S/. 235.60 S/. 238.64 S/. 241.68 S/. 246.24 S/. 1,193.20
TANQUE S/. 31,920.00 S/. 32,550.00 S/. 32,970.00 S/. 33,390.00 S/. 34,020.00 S/. 164,850.00
Valvula bola 1" S/. 988.00 S/. 1,007.50 S/. 1,020.50 S/. 1,033.50 S/. 1,053.00 S/. 5,102.50
valvulas esfericas 1" S/. 15,169.60 S/. 15,469.00 S/. 15,668.60 S/. 15,868.20 S/. 16,167.60 S/. 78,343.00
Valvulas check 1" S/. 15,200.00 S/. 15,500.00 S/. 15,700.00 S/. 15,900.00 S/. 16,200.00 S/. 78,500.00
T galvanizadas 1" S/. 2,188.80 S/. 2,232.00 S/. 2,260.80 S/. 2,289.60 S/. 2,332.80 S/. 11,304.00
Uniones universales 1" S/. 9,059.20 S/. 9,238.00 S/. 9,357.20 S/. 9,476.40 S/. 9,655.20 S/. 46,786.00
Teflones rojos S/. 1,140.00 S/. 1,162.50 S/. 1,177.50 S/. 1,192.50 S/. 1,215.00 S/. 5,887.50
Codos galvanizados 1" S/. 3,283.20 S/. 3,348.00 S/. 3,391.20 S/. 3,434.40 S/. 3,499.20 S/. 16,956.00
Niples 1" x 1" S/. 1,124.80 S/. 1,147.00 S/. 1,161.80 S/. 1,176.60 S/. 1,198.80 S/. 5,809.00
Niple de 1" x 9" S/. 1,520.00 S/. 1,550.00 S/. 1,570.00 S/. 1,590.00 S/. 1,620.00 S/. 7,850.00
Niples de 1" x 3" S/. 5,061.60 S/. 5,161.50 S/. 5,228.10 S/. 5,294.70 S/. 5,394.60 S/. 26,140.50
Niples galvanizados 1"x 4" S/. 1,459.20 S/. 1,488.00 S/. 1,507.20 S/. 1,526.40 S/. 1,555.20 S/. 7,536.00
Niples de PVC 1/2" x 2" S/. 304.00 S/. 310.00 S/. 314.00 S/. 318.00 S/. 324.00 S/. 1,570.00
Codo de 1/2" x 90 S/. 182.40 S/. 186.00 S/. 188.40 S/. 190.80 S/. 194.40 S/. 942.00
Manometros de 150 PSI S/. 7,600.00 S/. 7,750.00 S/. 7,850.00 S/. 7,950.00 S/. 8,100.00 S/. 39,250.00
Niples de 1/2" x 1" PVC para el
nivel de agua S/. 2,432.00 S/. 2,480.00 S/. 2,512.00 S/. 2,544.00 S/. 2,592.00 S/. 12,560.00
Nivel de agua S/. 4,560.00 S/. 4,650.00 S/. 4,710.00 S/. 4,770.00 S/. 4,860.00 S/. 23,550.00
T de 1/2" PVC S/. 456.00 S/. 465.00 S/. 471.00 S/. 477.00 S/. 486.00 S/. 2,355.00
Valvula tipo bola PVC de 1/2" S/. 760.00 S/. 775.00 S/. 785.00 S/. 795.00 S/. 810.00 S/. 3,925.00
Codos PVC de 1/2" x 90 S/. 760.00 S/. 775.00 S/. 785.00 S/. 795.00 S/. 810.00 S/. 3,925.00
Valvula bola 1" S/. 988.00 S/. 1,007.50 S/. 1,020.50 S/. 1,033.50 S/. 1,053.00 S/. 5,102.50
valvulas esfericas 1" S/. 15,169.60 S/. 15,469.00 S/. 15,668.60 S/. 15,868.20 S/. 16,167.60 S/. 78,343.00
Valvulas check 1" S/. 15,200.00 S/. 15,500.00 S/. 15,700.00 S/. 15,900.00 S/. 16,200.00 S/. 78,500.00
T galvanizadas 1" S/. 2,188.80 S/. 2,232.00 S/. 2,260.80 S/. 2,289.60 S/. 2,332.80 S/. 11,304.00
Uniones universales 1" S/. 9,059.20 S/. 9,238.00 S/. 9,357.20 S/. 9,476.40 S/. 9,655.20 S/. 46,786.00
Teflones rojos S/. 1,140.00 S/. 1,162.50 S/. 1,177.50 S/. 1,192.50 S/. 1,215.00 S/. 5,887.50
Codos galvanizados 1" S/. 3,283.20 S/. 3,348.00 S/. 3,391.20 S/. 3,434.40 S/. 3,499.20 S/. 16,956.00
niples 1" x 1" S/. 1,124.80 S/. 1,147.00 S/. 1,161.80 S/. 1,176.60 S/. 1,198.80 S/. 5,809.00
Niple de 1" x 9" S/. 1,520.00 S/. 1,550.00 S/. 1,570.00 S/. 1,590.00 S/. 1,620.00 S/. 7,850.00
Niples de 1" x 3" S/. 5,061.60 S/. 5,161.50 S/. 5,228.10 S/. 5,294.70 S/. 5,394.60 S/. 26,140.50
Niples galvanizados 1"x 4" S/. 1,459.20 S/. 1,488.00 S/. 1,507.20 S/. 1,526.40 S/. 1,555.20 S/. 7,536.00
Niples de PVC 1/2" x 2" S/. 273.60 S/. 279.00 S/. 282.60 S/. 286.20 S/. 291.60 S/. 1,413.00
Codo de 1/2" x 90 S/. 182.40 S/. 186.00 S/. 188.40 S/. 190.80 S/. 194.40 S/. 942.00
Manometros de 150 PSI S/. 7,600.00 S/. 7,750.00 S/. 7,850.00 S/. 7,950.00 S/. 8,100.00 S/. 39,250.00
Interrptores termomangeticos
trifasico(20A) S/. 25,840.00 S/. 26,350.00 S/. 26,690.00 S/. 27,030.00 S/. 27,540.00 S/. 133,450.00
Interruptor termomagnetico
monofasico(10 A) S/. 5,320.00 S/. 5,425.00 S/. 5,495.00 S/. 5,565.00 S/. 5,670.00 S/. 27,475.00
Contactores (16A) S/. 28,880.00 S/. 29,450.00 S/. 29,830.00 S/. 30,210.00 S/. 30,780.00 S/. 149,150.00
Reles termicos (1-1,6 A) S/. 21,280.00 S/. 21,700.00 S/. 21,980.00 S/. 22,260.00 S/. 22,680.00 S/. 109,900.00
Lamparas (220V) S/. 7,600.00 S/. 7,750.00 S/. 7,850.00 S/. 7,950.00 S/. 8,100.00 S/. 39,250.00
Lulsadores (220V) S/. 9,500.00 S/. 9,687.50 S/. 9,812.50 S/. 9,937.50 S/. 10,125.00 S/. 49,062.50
Riel DIN(220V) S/. 1,824.00 S/. 1,860.00 S/. 1,884.00 S/. 1,908.00 S/. 1,944.00 S/. 9,420.00
Canaleta granulada
(25x25x2000mm) S/. 1,808.80 S/. 1,844.50 S/. 1,868.30 S/. 1,892.10 S/. 1,927.80 S/. 9,341.50
Conductores 14 AWG S/. 1,520.00 S/. 1,550.00 S/. 1,570.00 S/. 1,590.00 S/. 1,620.00 S/. 7,850.00
Cordon vulcanizado S/. 3,009.60 S/. 3,069.00 S/. 3,108.60 S/. 3,148.20 S/. 3,207.60 S/. 15,543.00
Tablero electrico S/. 34,960.00 S/. 35,650.00 S/. 36,110.00 S/. 36,570.00 S/. 37,260.00 S/. 180,550.00
Total S/. 826,092.64 S/. 842,397.10 S/. 853,266.74 S/. 864,136.38 S/. 880,440.84 S/. 4,266,333.70
Costos de Empaque
Descripcin 2018 2019 2020 2021 2022 Costo Total
1 CAJA S/. 1,520.00 S/. 1,550.00 S/. 1,570.00 S/. 1,590.00 S/. 1,620.00 S/. 7,850.00
Etiqueta S/. 152.00 S/. 155.00 S/. 157.00 S/. 159.00 S/. 162.00 S/. 785.00
Etiqueta S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Total S/. 1,672.00 S/. 1,705.00 S/. 1,727.00 S/. 1,749.00 S/. 1,782.00 S/. 8,635.00
 Presupuesto de mano de obra.
Periodo 2018 2019 2020 2021 2022
SOLDADOR S/. 38,664.00 S/. 38,664.00 S/. 38,664.00 S/. 38,664.00 S/. 38,664.00
PINTOR S/. 19,332.00 S/. 19,332.00 S/. 19,332.00 S/. 19,332.00 S/. 19,332.00
AYUDANTE DE OPERARIO S/. 19,332.00 S/. 19,332.00 S/. 19,332.00 S/. 19,332.00 S/. 19,332.00
OPERARIO S/. 19,332.00 S/. 19,332.00 S/. 19,332.00 S/. 19,332.00 S/. 19,332.00
ELECTRISITA S/. 16,280.00 S/. 16,280.00 S/. 16,280.00 S/. 16,280.00 S/. 16,280.00
Total S/. S/. 112,940.00 S/. 112,940.00 S/. 112,940.00 S/. 112,940.00 S/. 112,940.00

Presupuesto de costos indirectos de fabricacin.

Presupuesto de Costos Indirectos de Fabricacin

Descripcin 2018 2019 2020 2021 2022

Servicios Bsicos S/. 35,184.00 S/. 35,184.00 S/. 35,184.00 S/. 35,184.00 S/. 35,184.00
Mano de Obra Indirecta S/. 87,540.00 S/. 87,540.00 S/. 87,540.00 S/. 87,540.00 S/. 87,540.00
Depreciacin S/. 31,977.03 S/. 31,977.03 S/. 31,977.03 S/. 31,977.03 S/. 31,977.03

Alquiler de local S/. 18,000.00 S/. 18,000.00 S/. 18,000.00 S/. 18,000.00 S/. 18,000.00
Total S/. S/. 172,701.03 S/. 172,701.03 S/. 172,701.03 S/. 172,701.03 S/. 172,701.03
 Presupuesto de gastos operativos.
Presupuesto de Gastos de Administracin
Descripcin 2018 2019 2020 2021 2022
Personal Administrativo S/. 98,186.00 S/. 98,186.00 S/. 98,186.00 S/. 98,186.00 S/. 98,186.00
tiles de escritorio S/. 300.00 S/. 300.00 S/. 300.00 S/. 300.00 S/. 300.00
Depreciacin S/. 3,190.00 S/. 3,190.00 S/. 3,190.00 S/. 3,190.00 S/. 3,190.00
Total S/. S/. 101,676.00 S/. 101,676.00 S/. 101,676.00 S/. 101,676.00 S/. 101,676.00
Presupuesto de Gastos de Ventas
Descripcin 2018 2019 2020 2021 2022
Publicidad 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Promocin 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

Total S/. 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00

Estructura de Costos
Descripcin 2018 2019 2020 2021 2022
Materiales Directos S/. 827,764.64 S/. 844,102.10 S/. 854,993.74 S/. 865,885.38 S/. 882,222.84
Mano de Obra Directa S/. 112,940.00 S/. 112,940.00 S/. 112,940.00 S/. 112,940.00 S/. 112,940.00
Costos Indirectos de Fabricacin S/. 172,701.03 S/. 172,701.03 S/. 172,701.03 S/. 172,701.03 S/. 172,701.03
Costo de Produccin S/. 1,113,405.67 S/. 1,129,743.13 S/. 1,140,634.77 S/. 1,151,526.41 S/. 1,167,863.87
Gastos Administrativos S/. 101,676.00 S/. 101,676.00 S/. 101,676.00 S/. 101,676.00 S/. 101,676.00
Gastos de Ventas S/. 8,000.00 S/. 8,000.00 S/. 8,000.00 S/. 8,000.00 S/. 8,000.00
Otros S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00 S/. 3,000.00
Costo Total S/. S/. 1,226,081.67 S/. 1,242,419.13 S/. 1,253,310.77 S/. 1,264,202.41 S/. 1,280,539.87
Costo Unitario 8,066.33 8,015.61 7,982.87 7,950.96 7,904.57
 Presupuesto de caja.
Flujo de Caja Econmico y
Financiero 0 1 2 3 4 5
Periodo 2018 2019 2020 2021 2022 2023 TOTALES
Ingresos por Ventas S/. 1,672,000.00 S/. 1,705,000.00 S/. 1,727,000.00 S/. 1,749,000.00 S/. 1,782,000.00 S/. 8,635,000.00
Valor residual S/. 31,785.16 S/. 31,785.16
Total Ingresos S/. 0.00 S/. 1,672,000.00 S/. 1,705,000.00 S/. 1,727,000.00 S/. 1,749,000.00 S/. 1,813,785.16 S/. 8,666,785.16
Materiales e Insumos S/. 827,764.64 S/. 844,102.10 S/. 854,993.74 S/. 865,885.38 S/. 882,222.84 S/. 4,274,968.70
Mano de Obra Directa S/. 112,940.00 S/. 112,940.00 S/. 112,940.00 S/. 112,940.00 S/. 112,940.00 S/. 564,700.00
Costos Indirectos de
Fabricacin S/. 172,701.03 S/. 172,701.03 S/. 172,701.03 S/. 172,701.03 S/. 172,701.03 S/. 863,505.16
Gastos Administrativos S/. 101,676.00 S/. 101,676.00 S/. 101,676.00 S/. 101,676.00 S/. 101,676.00 S/. 508,380.00
Gastos Ventas S/. 8,000.00 S/. 8,000.00 S/. 8,000.00 S/. 8,000.00 S/. 8,000.00 S/. 40,000.00
Inversin Tangible S/. 191,670.32 S/. 191,670.32
Inversin Intangible S/. 7,445.00 S/. 7,445.00
Capital de Trabajo S/. 263,676.16 S/. 263,676.16
Total Egresos S/. 462,791.48 S/. 1,223,081.67 S/. 1,239,419.13 S/. 1,250,310.77 S/. 1,261,202.41 S/. 1,277,539.87 S/. 6,714,345.34
Flujo de Caja Econmico -462,791.48 448,918.33 465,580.87 476,689.23 487,797.59 536,245.29 2,415,231.30
Aporte de Socios 231,395.74
Prstamo
Amortizacin 33,596.94 38,997.81 45,266.88 52,543.73 60,990.38
Intereses 32,461.72 27,060.86 20,791.78 13,514.93 5,068.28
Flujo de Caja Financiero -231,395.74 382,859.67 399,522.21 410,630.57 421,738.93 470,186.63
 ANLISIS DE FACTIBILIDAD (VAN, TIR)

Tasa de Retorno de
Inversionista 15%
Tasa de Descuento 15%

Indicadores de Evaluacin
VAN
VANE = S/. 1,138,557.75
VANF = S/. 1,148,514.61
TIR
TIRE = 97%
TIRF = 168%
Beneficio Costo
B/C = S/. 1.38
CONCLUSIONES.
Se determin que la inversin asciende a S/. S/. 462,791.48.

La evaluacin econmica nos da un VANE de S/. 1,138,557.75 y un

TIRE de 97% referente a la evaluacin financiera, esta arroja un
VANF de S/. 1,148,514.61 y una TIRF de 168%. Con estos resultados
se concluye que el proyecto es viable econmicamente, financiera y
tcnicamente.
RECOMENDACIONES.
Se recomienda cambiar la tubera de succin ya que al aumentar el
dimetro y quitar algunos accesorios podramos disminuir las
prdidas de carga y por lo tanto la bomba no sufrira de cavitacin,
evitndose as que la bomba no llegue a romperse sus alabes.
Se recomienda ampliar el estudio de mercado a nivel nacional para
aumentar la demanda.