Plan de Negocio de Produccion-9

7/24/2019 Plan de Negocio de Produccion-9

1/8

Proceso productivo

a) Diagrama de fujo de proceso

b) Maquinaria y herramienta requerida

Maquinaria o equipo requerido CantidadPistola para soldar 2Brocha 2Prensa 2Pinza de corte 2

Pinza de presin 2

Compresor de aire 1

Par de guantes 3

Lentes de proteccin 3


2/8

c) Materias primas

Material

2 memorias

2 ganchos de plata

2 Piedras decorativas

2 fguras para decoracin

d) Tiempo de produccin y espacio (plano de produccin)

Actividades iempoLimpieza de piezas 2!minPer"oracin de memoria #$B 2!min%nsercin del gancho 2!min$oldadura de adorno 2!minPegado de la decoracin 2!min&mpacado de producto 2!min

otal 12!min

e) Requerimientos de personal

Mano de o'ra Cantidad

$oldador de (o)er*a 2

&mpacador 1

!"! Proveedores

a) #oti$acin de materias primas% maquinaria y herramientas

Cotizacin de materias primas, maquinaria y equipos


3/8

Descripcin Proveedor Cantidad Precio unitario Total

Memoria Plaza de latecnologa

2 $1! $2"#

anc%o de plata+o)er*a

,uuter $ur$a -e Cv

2 $12&! $2!

Piedra decorativa +o)er*a,uuter $ur$a -e Cv

2 $1 $2

'igura decorativa +o)er*a,uuter $ur$a -e Cv

2 $2&! $!

Pistola para soldar amaliel 2 $2## $(##

)roc%a amaliel 2 $2* $!2

Prensa amaliel 2 $2 $*(

Pinza de corte amaliel 2 $!# $1##

Pinza de presin amaliel 2 $"! $1!#

Compresor de aire amaliel 2 $1"# $(#

uantes+par amaliel $(! $1!

-entes de proteccin amaliel $(# $12#

Total $1**

b) &ocali$acin de proveedores

La "erreter*a ,amaliel se encuentra en la Calle ./0 Progreso0 .32! Progreso0

ucatn el4"ono5 !1 6 37 1868 cu)a tienda esta a'astecida de gran

variedad de herramientas9

La plaza de la tecnolog*a se encuentra en la Calle 7 :o98/6 por calle 769 el9;272;118/ < ;272;11;89 =orario de Lunes a $'ado de 1!5!! a 2!5!!hrs9 -omingo de 1!5!! a 2!5!! hrs

+o)er*a ,uuter $ur $a -e Cvse encuentra en la Calle 6! 2.11! M4rida0ucatn!1 81 7/189
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4/8

Mercado li're es una tienda en internet online donde se encuentra siguiendo elv*nculo en internet de5www.mercadolibre.com.mx/ el periodo de entrega decada art*culo comprado tarda en un apro>imado de 2 semanas por lo cual sehace mu) di"*cil la "acilidad de entrega9Puerta de (erez ?/ int9 / @nuevas ofcinas col9 rac9 Bosque &smeraldaAtizapan de aragoza 723! M4>ico @772167 821. < !8877 12// .2!

DarretsaccesoriosE)ahoo9com9m>

c) #riterios de evaluacin a los proveedores

icha de evaluacin de proveedores

Proveedor5 +o)er*a ,uuter $ur $a -e Cv

Productos5 anc%o de plata, Piedra decorativa, 'igura decorativa&

Fesultado de la evaluacin

Criterios Peso Puntuacin otal

Calidad de

suministros

G7! 3 197

ia'ilidad del

plazo de entrega

G7! 3 197

le>i'ilidad del

proveedor

G8! 1 98

ia'ilidad de

in"ormacin

G3! 1 93

Competitividad G7! 2 1
mailto:[email protected]://www.google.com.mx/url?sa=t&rct=j&q=&esrc=s&source=web&cd=12&cad=rja&uact=8&ved=0CHYQoAIwCw&url=https%3A%2F%2Fplus.google.com%2F103374364438598953990%2Fabout%3Fhl%3Des-419%26socfid%3Dweb%3Alu%3Aunknown%3Alocalgroupedresult%26socpid%3D1&ei=G0krU_jGAorH2wXW0IBo&usg=AFQjCNH8-c_S9d4HxBJYhtLJ-8Ciec3pgg&bvm=bv.62922401,d.b2Imailto:[email protected]://www.google.com.mx/url?sa=t&rct=j&q=&esrc=s&source=web&cd=12&cad=rja&uact=8&ved=0CHYQoAIwCw&url=https%3A%2F%2Fplus.google.com%2F103374364438598953990%2Fabout%3Fhl%3Des-419%26socfid%3Dweb%3Alu%3Aunknown%3Alocalgroupedresult%26socpid%3D1&ei=G0krU_jGAorH2wXW0IBo&usg=AFQjCNH8-c_S9d4HxBJYhtLJ-8Ciec3pgg&bvm=bv.62922401,d.b2I


5/8

de precios

otal 89.

! 'peracin

a) Requerimiento de espacio (plano total de la planta)

b) Programa de implementacin (arranque de la produccin)


6/8

De.inicin del n/mero de productos de inicio

Produccin Por $emana

Cantidad 8/

0stimacin de la materia prima

c) nversin de equipamiento

Cotizacin de materias primas, maquinaria y equipos

Descripcin Proveedor Cantidad Precio unitario Total

Memoria Plaza de la

tecnologa

2 $1! $2"#

anc%o de plata+o)er*a,uuter $ur$a -e Cv

2 $12&! $2!

Piedra decorativa +o)er*a,uuter $ur$a -e Cv

2 $1 $2

'igura decorativa +o)er*a,uuter $ur$a -e Cv

2 $2&! $!

Pistola para soldar amaliel 2 $2## $(##

)roc%a amaliel 2 $2* $!2

Prensa amaliel 2 $2 $*(

Pinza de corte amaliel 2 $!# $1##

Pinza de presin amaliel 2 $"! $1!#
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Compresor de aire amaliel 2 $1"# $(#

uantes+par amaliel $(! $1!

-entes de proteccin amaliel $(# $12#

Total $1**

-os datos de la tala de arria .ueron cotizados en la plaza de la tecnologa, en.erreteras, y en tiendas de oyera&

-os datos de la tala de arria .ueron cotizados de tiendas de internet&

! #ompromiso y responsabilidad social

a) Programa de bene*cio a la comunidad

Benefciados

Personas sin empleo de las colonias marginadas del Puerto de Progreso0ucatn9

-escripcin

$e les otorgara material que so're a las personas desempleadas0 con lafnalidad de enseHarles a hacer productos tur*sticos para su venta0 paraas* apo)arles econmicamente0 o en caso de que el producto se vendamucho0 contratarlos para integrarse a la empresa ) hacerlos msproductivos9

Cada semana se (untara todo el material para determinar cuntaspersonas sern 'enefciadas9

odo el material que se (untara ser de desperdicios so'rantes9

b) #lasi*cacin de desperdicios y reciclaje en el +rea de produccin

Fespecto a los materiales clasifcados se tendr en cuenta que lama)or*a ser metal o plstico por lo cual no ser de mucha difcultad laclasifcacin de desperdicios9

-ichos materiales sern los que se (untaran para donar a las personasdesempleadas9


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Plan de Negocio de Produccion-9

Documents

Transcript of Plan de Negocio de Produccion-9