EMPRESA DISPCOL UNIVERSIDAD ECCI COORDINACION DE CONTADURIA PÚBLICA DISEÑO Y EVALUACION DE PROYECTOS SEPTIMO SEMESTRE
EMPRESA DE DESPENSADORES Y JUGOS NATURALES “DISPCOL”
PRESENTADO A: LUIS ALFONSO ALFON SO AGATON AGATON
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EMPRESA DISPCOL Contenido 1
................................ ..................... ..................... ...................... ..................... ................... ......... 1 EMPRESA DISPCOL..................... 1.1
INTRODUCCION..................... ............................... ..................... ...................... ..................... ............................. ...................1 1
1.2
DESCRIPCION....................................................................................2
1.3
MISI ISION Y VIS VISIO ION N DEL DEL NEGOC EGOCIO IO..........................................................3
1.4
OBJETIVO GENERAL.................... ............................... ..................... ..................... ..................... ....................... ............. 4
1.
OBJE BJETIVOS ES ESPEC!FI !FICOS..................... ................................ ...................... ..................... ..................... .............. ...5 5
1."
............................... ..................... ..................... ..................... ..............6 ....6 ALCANCE DEL PRODUCTO....................
1.# 1.#
CARA CARAC CTER TERISTI ISTICA CAS S DEL DEL PROD PRODUC UCTO TO...................................................7
1.$
................................ ..................... ..................... ..................... ............................ ..................8 8 ANTECEDENTES.....................
1.$.1 1.$.1
PERSP PERSPEC ECTIV TIVA A MUNDIA MUNDIAL L DEL DEL MERCAD MERCADO O DE JUGOS JUGOS NA NATURAL TURALES ES...8
1.$. 1.$.2 2
MERC MERCAD ADO O CO COLO LOMB MBIA IANO NO DE JUGO JUGOS S NATU NATURA RALE LES S.........................9
1.% 2
............................... ..................... ..................... ..................... ..................... ..................... ....................... ............. 10 DOFA....................
NATU NATUR RALE& ALE&A A Y USO USOS S DEL DEL PRO PRODU DUC CTO....................................................12 2.1
A'()*+*+ ,,- ) ) ,,-/', ..................... ............................... ..................... ..................... ..............................12 ....................12
2.1.1
0 -+ ) ,-/',...................... ................................ ..................... ...................................12 ........................12
2.1 2.1.2
F56 F5678 78-+ -+ 99- -5 -56 6' ' ) ,-/ ,-/', ', ...................................................12
2.1.3
DEMANDA DE LOS JUGOS NATURALES.......................................13
2.1.4 2.1.4 PRESE PRESENT NTA ACION CION DE DE LOS LOS RESUL RESULT TADOS DE LA DEMAND DEMANDA A TABULACION; PRESENTACION Y ANALISIS DE LOS RESULTADOS.............14 2.1. 2.2
PROYECCION..................... ............................... ..................... ..................... ..................... ......................... .............. 18
ANALISIS ISIS DE LA LA OFERTA...................... ................................ ..................... ................................... ........................18 18
2.2.1
............................... ..................... ..................... .......................................... ................................ 18 D-*'*5*<'.....................
2.2.2
............................... ..................... ..................... ..................... ..................... ..................... ................ .....19 19 O8*=-'.....................
2.2.3
............................... ..................... ..................... ..................... ......................... .............. 20 PROYECCION.....................
2.3
ANALISIS ISIS DEL PRECIO......................................................................21
2.3.1
............................... ..................... ..................... .......................................... ................................ 21 D-*'*5*<'.....................
2.3.2
................................ ..................... ..................... ................................ ...................... 22 T*>7+ ,,- >8 >8-5*7+......................
2.3. 2.3.3 3
C7/7 C7/7 ,-6,-6-8/ 8/*' *'8 8 -) >8-5 >8-5*7 *7 ,- ' >87, >87,5 567 67.......................................24
2.3.4
P87?-55*<'..................................................................................24
24
COMERCIALI&ACION
.....................26
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EMPRESA DISPCOL 2.4.3 .4.3
................................ ..................... .......................27 .............27 CANAL ANALES ES DE DISTR ISTRIB IBU UCION ION.....................
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EMPRESA DISPCOL 1
EMPRESA DISPCOL 1.1 INTRODUCCION L+ L+ /(9 /(9*' *'+ + ,*+> ,*+>-' -'+ +,7 ,78 8++ @-', @-',*' *'= = +- 57'@ 57'@-8 -86*6*,7 ,7 ' ' =8' =8' -88/*-'6 ,- 687; -' 8<' 9- -+ 67+*5*-'6- ? -+6 ,*+>7'*)- )+ 24 78+ ,-) , -' )+ '*@-8+*,,-+; -' -) 5) )7+ -+6,*'6-+ >-,-' ,9*8*8 -+6- >87,567 (5*)/-'6- ? -*5. E+6- -+ ' >87?-567 9- @ 8-)*8 ' 56*@*,, ,- =8' 5)*,, ,7',- +-+>-8 ' =8' 58-5*/*-'67 ? +- -+>-8 6-'-8 ' 8-'6*)*,,. L7+ =7+ 9- @' -+68 -' ,*57+ ,*+>-'+,78-+ @' 5-8 ,- >)> '68) ,7',- +- -+>-8 5*,8 ) +), ,- )7+ 57'+/*,78-+ ? 8-)*8)7+ ,- 5-8,7 ) =+67 ,- )7+ /*+/7+ 57'+/*,78-+.
1.2 DESCRIPCION
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EMPRESA DISPCOL P78 /-,*7 ,- ,*+>-'+,78-+ ? ) 8-)*5*<' ,- =7+ ,- >)> '68); +>8-6 >8-6-' -',,- /-7 /-78 888 ? ,8 ,8 ) +7) +7)5* 5*<' <' 8-' 8-'66- -+6-+6- >87 >87))-/ / -' )+ )+ '*@-8+*,,-+ 78-5*',7)-+ ' >87,567 ,- )6 5)*,, ? (5*) ,- ,9*8*8.
1.33 MI 1. MISI SION ON Y VI VISI SION ON DE DEL L NEG NEGOC OCIO IO MISION I/>)-/-'68 ' +*+6-/ ,- '-=75*7+ 57' -) *' ,- ,*+68**8 ? 57/-85*)*8 =7+ =7+ >78 /-,*7 ,- )+ /9*'+ ,*+>-'+,78+ 57' /7'-,-87; ,- (5*) 55 55-+7 -+7 >8 -+6,*'6-+ ,- )+ '*@-8+*,,-+ 57' 57' ' *' *' -*5 -*5 ? 8-'6)- /-5'*+/7.
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EMPRESA DISPCOL P8 -) 7 2H1" 57/7 ' -/>8-+ ,- ,*+68*5*<' ? 57/-85*)*5*<' , =7+ >78 /-,*7 ,- ,*+>-'+,78-+; -+>-8 +-8 /(+ *''7@,78-+ ? =8'6*8 )67+ -+6(',8-+ ,- 5)*,, ? 58*8 5, @- /(+ )+ '-5-+*,,-+ ,- )7+ -+6,*'6-+ ,- )+ '*@-8+*,,-+.
1.44 OB 1. OBJE JET TIV IVO O GE GEN NER ERA AL I/>)-/-'68 ' +*+6-/ ,- '-=75*7+ 57' -) *' ,- ,*+68**8 ? 57/-85*)*8 =7+ =7+ >78 /-,*7 ,- )+ /9*'+ ,*+>-'+,78+ 57' /7'-,-87; ,- (5*) 55-+7 >8 -+6,*'6- ,- )+ '*@-8+*,,-+ 57' ' *' -*5 ? 8-'6)/-5'*+/7.
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EMPRESA DISPCOL
1. OB 1. OBJE JET TIV IVOS OS ES ESPE PEC! C!"I "ICO COS S •
•
5-8 5-8 ' -+6,* -+6,*7 7 +78+78- )+ '-5-+* '-5-+*,, ,,-+ -+ ,- )7+ 57'+/ 57'+/*,7 *,78-+ 8-+ +6*+5-8)7+.
>8 >8
A')*8 ) 8-)5*<' 57+67+ -'-*5*7 9- 68- ) */>)-/-'65*<' ,- -+6-
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EMPRESA DISPCOL
1.## AL 1. ALCA CANC NCE E DE DEL L PRO PRODU DUCT CTO O L+ /9*'+ ,*+>-'+,78+ ,*+>-'+,78+ ,- =7 =7++ '7 -+6(' -+6(' */>)-/ */>)-/-' -'6 6,7 ,7 -' '*@-8+*,,-+ ? >78 -',- -+ ' 8-67 *'6-8-+'6- *'5)*'8'7+ >78 5-8 ' >)' ,- '-= '-=75*7 75*7++ >8 >8 )7=8 )7=888 *'5 '58+*7 8+*7' '88 '*@-8+*,,-+.
' /7,/7,-)7 )7 ,- -+67 -+67++ -' )+ )+
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EMPRESA DISPCOL
1.$$ CA 1. CARA RACT CTER ERIS ISTI TICA CAS S DEL DEL PRO PRODU DUCT CTO O • • •
E) >87,567 +- @ -K**8 -' )+ '*@-8+*,,-+ ,- B7=76(. E) '5*7'/*-'67 +-8( )+ 24 78+ D*+/*'?- )7+ 57+67+ -' >)*5*,,; ? 9- + ,*+-7 >-8/*6- 9-) >87,5 >87,567 67 ) @*+6 +-' /? ))/6*@7+. ))/6 *@7+.
•
R-5*- *))-6-+ ? /7'-,+ ,- 5)9*-8 ,-'7/*'5*<'.
•
E) 57'6567 57' -) 57'+/*,78 -+ ,*8-567; (5*) ? 8(>*,7
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EMPRESA DISPCOL
1.% ANT NTE ECEDENTES 1.%.1 PERS PERSPECT PECTIVA IVA MUNDIA MUNDIAL L DEL MERCADO MERCADO DE JUGOS JUGOS NATU NATURALE RALES S A56)/-'6-; +- >8-+-'6 -' -) /-85,7 /',*) ' *'58-/-'67 *'58-/-'67 +*='**56*@7 -' ) I',+68* ,- =7+; 9- /-+68 ' 58-5*/*-'67 57'+6'6- -' )7+ )6*/7+ 7+; )7 C) 5- ,- ) *',+68* ,- =7+ ' >'78/ )-'6,78; >8*'5*>)/-'6>8*'5*>)/-'6- >8 P+-+ =857)+; ,-*,7 9- ) /?78 >86- ,- )+ -K>7865*7'-+ '*@-) =)7) S- )- 68*?-' -+67+. E+67+ =7+ +7' 78-5*,7+ (+*5/-'6- ,- ,7+ /'-8+: R-8*=-8,7+ 7 57'=-),7+ ? )7+ '7 8-8*=-8,7+. S-=' 5*8+ ,-) 7 1%%1 -) /?78 / ?78 57'+/7 >-8 5(>*6 -+6 -' A)-/'*; +*; P+-+ 7+; 8-*'7 '*,7 ? )-=7 -' >+-+ 57/7: I6)*; F8'5* ? -+6,7+ U'*,7+. E' -) /-85,7 ,- )7+ =7+; -) 5+7 ,-) =7 ,- '8' -+ /?
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EMPRESA DISPCOL E57' E57' *5 *5 -87 -87>>- +- @-', @-',**-87 87' ' '7+ '7+ 121 1213 3 /*))7 /*))7''-++ ,- )*687 )*687++ ,- 568 568*5 *57+ 7+ 78=('*57+ 8-+57+ ,8'6- -) 2HH2; +*-',7 )7+ >8*'5*>)-+ /-85,7+ I'=)6-88 4H%; +-=*,7 ,- A)-/'*; F8'5* - I6)*”. A+ /*+/7; 5- /-'5*7'8 /-'5*7'8 9- ' -K5-)-'6- --/>)7 --/>)7 >8 ) *',+68* ,- =7+ N*@-) /',*); +7' )+ /85+: M*'6- M*, ? T87>*5'; T87>*5'; ?; '9- -+6+ +E+>-5*)*' -' =7+ ,- '8' 1HH '68)-+; +7' )+ 9- -+6(' ,7/*'',7 -) M-85,7 7? -' ,. L >8*/-8 ,- -))+; “M*'6- M*,”; -+ >87,5*, ? 8*5, P78 C75C7) C7/>'?; ),-8 -' -) +-5678 ,- -*,+ 6'67 '68)-+ 57/7 G+-7++. A,-/(+; A,-/(+; ,*5 /85 5-'6 57' ' /-85,7 >87K*/,/-'6- ,1HH >+-+ ? ' />)*7 >7867)*7 ,- >87,567+. E' 5'67 ) /85 T87>*5'; T87>*5'; E+ ' /85 5',*-'+- 9- - ,9*8*, >78 P->+*57; -+6 >8-+-'6- -' '786 A/8*5; A/8*5 A/8*5 )6*'; E87> ? A+*. A+*. A,-/(+; A,-/(+; -' -) %# +- 8-=*+6887' ' ' V-'6+ V-'6+ ,- 1HH /*))7'-+; +>-8*78-+ + 57/>-6-'5* -' 2HH /*))7'-+; ? 5-'6 C7' ) 786' 9- + >87,567 -+68-)) “T87>*5' P8- P8-/*/” -+ -) 6-85-87 M+ @-',*,7 -' ) 6*-', ,- @@-8-+. E) =8' =- ,- ) *',+68* ,- =7+ ? -' >86- )7+ 5678-+ 9- >7+*)-/-'6- ' C7'68**,7 -' -) 58-5*/*-'67 ,- -+6- /-85,7; +- >-,-' 68**8 ) >8--8-'5* D- )7+ 57'+/*,78-+ >78 )7+ >87,567+ '68)-+; 9- +- 78*-'6' >78 ) '-@ T-',-'5* -',-'5* /',*) -'75, -' -) 5*,,7 ,-) 5-8>7; -' ,7',- -) >786- ,V*6/*'+ ? )7+ '6*7K*,'6-+ '68)-+ +7' ',/-'6)-+ >8 /'6-'-8 ' E+6,7 ,- +), ,-5,7. L7 '6-8*78 +- >-,- +7>7868 >78 /-,*7 ,- ) S*=*-'6- *'78/5*<': “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”. L7 5) 8-*8/ ) ) 7>786'*,, ,- -'758+- -' ,*57 /-85,7; -' ,7',-+ '-5-+8*7 +58 7>5*7'-+ >8 +6*+5-8 )+ '-5-+*,,-+ ,-) '-@7 -+6*)7 ,@*, 9- +- -+6 */>7'*-',7 -' -) /7/-'67; -'/85,7 >78 )7+ 57'5->67+ ,- ) 6-',-'5* )*=6. L+ 6-',-'5*+ -' -) /-85,7 ,- )+ -*,+; 6*-',- ,-8 '
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EMPRESA DISPCOL F5678-+ /(+ */>786'6-+ 9- ,-6-8/*'' )+ >8--8-'5*+ ,-) 57'+/*,78 C7)7/*'7 ) -+57=-8 ' ,-6-8/*', -*,. L+ >8-+-'65*7'-+ >8--8*,+ S7' )+ >-8+7')-+; 5?7 57'6-'*,7 =-'-8)/-'6- 7+5*) -'68- 2HH ? 3HH /*)*)*687+ P78 '*,,. L7+ +78-+ /(+ ,-/',,7+ +7' /78 ? /'=7”. A')*',7 A')*',7 )7 A'6-8*78; -' -' 5'67 ) 57'+/7 ,,- =7 ,- 86+; -) 57'+/*,78 57'+/*,78 57)7/*'7 -+6 A*-867 )+ )6-8'6*@+ 9- )- >8-+-'6 >8-+-'6 -) /-85,7 ? -+6 -+6 /7+68',7 ' -86P8--8-'5* >78 )7+ =7+. =7+. A,-/(+ A,-/(+ -+6 57'+/*-',7 -8 ,- + 7=8 =7+; A'6- ) >7+**)*,, ,- -)-=*8 -)-=*8 7687 6*>7 ,- -*,. A+*/*+/7; A+*/*+/7; >8-+-'6 ' P8-75>5*<'; -' 5'67 6/7 ? >8-5*7; 9- ,-- +-8 6-'*, -' 5-'6. L7+ 57)7/*'7+ -+6(' 57'+/*-',7 /+ =7 ,- 86 9- -' )7+ )6*/7+ 7+. L >8-75>5*<' >78 6-'-8 ' ,*-6 /(+ +),)-; 57/>, >78 >87,567+ D- '68)-+ 5, @- 578 /?78 *'6-8+; >7+*)-/-'6- >78 ) *'78/5*<' S/*'*+68, >78 )7+ /-,*7+ ,- 57/'*55*<' 7 >78 >-9-+ >)*5*,,-+; >)*5*,,-+; -' D7',- +- 57'5*-'6* /+ +78- )7 '-=6*@7 9- >-,- +-8 -) 57'+/7 ,G+-7++. L+ -/>8-++ ),-8-+ -' )+ -*,+ )57<)*5+ ? =+-7++ -' -) M-85,7 57)7/*'7; 6*-'-' ' @*+*<' /(+ />)* ,-) '-=75*7; -' ) 9- +5' I'578>788 >87,567+ /(+ +),)-+ 57/7 =7+ '68)-+ 7 -*,+ +- ,P)> ,- 86; 57' ) @-'6 ,- 9- C7)7/* ) +-8 ' >+ 687>*5) 5-'6 57' U' />)* @8*-,, ,- 86+. P78 7687 ),7; -' 5'67 ) /-85,7 C7)7/*'7 -+ */>786'6- ,-5*8 9- )+ E/>8-++ /+ 8->8-+-'66*@+ -' -) +-5678 ,- -*,+ +7': B@8* ? P7+677'. B@8* -+ ) -/>8-+ /(+ */>786'6- -' -) +-5678 ,- -*,+ -' C7)7/*; +C856-8* 6/*' >78 +-8 ) +-=', /?78 5-8@-5-8 -' S8/8*5; *5, P8*'5*>)/-'6- -' C7)7/*; E5,78; P'/( ? P-8. E+6 -/>8-+ @-',- =7+ ,- 86; = /*'-8) ? ++ 55*7'-+ +- 576*' -' -) /-85,7 ,- @)78-+ ,-
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EMPRESA DISPCOL •
•
L+ 8 86+ 6+ 57/7 /6-8 6-8* *++ >8*/ >8*/+ + 99- -+ ' >87, >87,5 567 67 *',*+>-'+)>8 -) ,-+887))7 ,- ) 56*@*,, ,- ) -/>8-+ -' )='+ 75+*7'-+ -+ ,*5*) ,57'+-= 57'+-=*8 *8 >78 )7+ -'-'-'7+ '7+ /*-'6)-+ 9- +- >8-+-'6. L -+5+- ,- )7+ >87,567+ -' )7+ /-85,7+.
"ORTALE'AS •
•
E) +-5678 ,7',- +- @ ,*+68**8 )+ ,*+>-'+,78+ @ +-8 +7)7 -' )+ '*@-8+*,,-+. C)*,, ,-) >87,567 E) =7 @ +-8 1HH '68)
•
•
•
•
•
S- @ 78-5-8 ' >87,567 ,)6 5)*,, L7+ L7+ ,*+> ,*+>-' -'+ +,7 ,788-++ -+ ' ' 78/ *''7@,78; (5*) ? -*5 ,- ,9*8*8 -) >87,567. T-'-8 >)'-+ ,- /-78/*-'67 -' )7+ >875-+7+ >87,56*@7+. S- , ) 7>786'*,, ,=-'-85*<' ,- -/>)-7+ L+ L+ /6/6-8* 8*+ + >8*/ >8*/+ + >8 >8 ) 8-) 8-)* *5 5*< *<' ' ,- )7+ )7+ =7 =7++ +-'5 -'5-' -'68 68 (5* (5*)/ )/-' -'66- -' -) /-85,7.
AMENA'AS •
•
L 57/>-6-'5* 9- +- >-, >8-+-'68. E) >7867)*7 9- >-,' >8-+-'68 )7+ 57/>-6*,78-+ -'
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EMPRESA DISPCOL 2
NAT NA TUR URA ALE LE'A 'A Y USO USOS S DEL DEL PRO PRODU DUCT CTO O 2.11 An( 2. n()i )i*i *i** de de )+ )+ de, de,+n +nd+ d+
2.1.11 - 2.1. -/0 /0 e* )+ de de,+ ,+nd nd+ + E' 68/*'7+ =-'-8)-+; ) Q,-/',Q -+ ' ,- )+ ,7+ -8+ 9- -+6( >8-+-'6-' -) /-85,7 ) 768 -+ ) Q7-86Q ? 8->8-+-'6 ) 5'6*,, ,- >87,567+ 7 +-8@*5*7+ 9- -) >)*57 7-6*@7 9*-8- ? >-,- ,9*8*8 >8 +6*+5-8 ++ '-5-+*,,-+ 7 ,-+-7+. “L ,-/', ,-/', -+ ) 5'6*, 5'6*,, , ,- *-'-+ *-'-+ ?7 +-8@*5 +-8@*5*7+ *7+ 99- )7+ 57/>8 57/>8,78 ,78-+ -+ 7 57'+/*,78-+ -+6(' ,*+>-+67+ ,9*8*8 >8 +6*+5-8 ++ '-5-+*,,-+ 7 ,-+-7+; 9*-'-+ ,-/(+; 6*-'-' ) 5>5*,, ,- >=7 >8 8-)*8 ) 68 '+55*<' ' >8-5*7 ,-6-8/*',7 ? -' ' )=8 -+6)-5*,7” 1
2.1.2 2.1 .2 "+ "+to toe* e* /e /e +5et+ +5et+n n )+ de,+ de,+nd nd++ 2.1.2.1 INGRESOS
S* -) '*@-) ,- *'=8-+7+ ,- )+ >-8+7'+ /-'6; -+6+ '78/)/-'6- ,-/',8' /(+ *-'-+. E) +)8*7 /'*/7 ,-) 57)7/*'7 -+ ,- "44.3H >-+7+ 2. E+67 ,-,- ,,-+6 +6*' *'8 8)7 )7 > >8 8 )7 )7++ ,* ,*-88-'6 '6-+ -+ = =+6 +67+ 7+ -' -) 7 7= =88 9 9- 57 57/> />88-', ',)*/ ) */-' -'6 65* 5*<' <';; -, -,5 55 5*< *<'; '; @@-+6 +6*/ */-' -'6 6;; @* @*@* @*-' -', ,.. P8 P8*' *'5* 5*> >)/)/-'6 '6- -) 7 7= =8 8
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EMPRESA DISPCOL 2.1.2. 2.1 .2.3 3 Pro Produc ducto to susti sustitut tutivo ivo
P8 )+ >-8+7'+ 9- ' -57 ,- ' (*67 67/8 =7+ '68)-+ 5, , + 57'+*,-8,7 ' >87,567 ++6*667 ? 9- -+6- >87,567 +- -'5-'68 -'68- )7+ >8--8*,7+ -' -) /-85,7 57)7/*'7. U' =7 '68) -+ ) 5856-8+6*5 >8*'5*>) 9- 78-5-8( ) -/>8-+ >78 -',- ) '8' 6/*' +-8 ' >87,567 9- +-=' ) 5->65*<' ,-) /-85,7 57' -) >87,567 *'*5*) +- >7,8 >87/75*7'8 ,- *=) /'-8. 2.1.3 DEMANDA DE LOS JUGOS NATURALES
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EMPRESA DISPCOL ,-/7+68',7 ' -86- >8-75>5*<' >78 ) +),; >-87 6/*' ' )6 ,6*-/>7 >8 >8->88 )*/-'67+ ? =7+ ,- 86+ 5+-87+ +),)-+. E) -'@+,- )7+ )7+ >87, >87,5 567 67++ 99- ,-/ ,-/', ', -) /-85 /-85, ,7 7 C7)7 C7)7/ /* *'7 '7 ,-,-- 6-'6-'-88 57/7 57/7 5856-8+6*5 9- +- >8(56*57 ? 57'+-8@- -) >87,567.
2.1.4 PRESENTACION DE LOS RESULTADOS DE LA DEMA MAN NDA TABULACION6 PRESENTACION Y ANALISIS DE LOS RESULTADOS. •
0U BEBIDA PREFIERE USTED
CUADRO 1. BEBIDA PREFERIDA RESPUESTA "RECUENC IA G+*eo*+ 2 A7/+ 1H A8en+ J/7o* 2$ en8+*+do J/7o n+t/+) 3H Oto 2 TOTAL 1HH F-'6-: -'5-+6 >)*5, G8*57 1: -*, >8--8*,
PORCENTA JE 2 1H 2$ 3H 2 1HH
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EMPRESA DISPCOL •
0CUANTAS VECES AL DIA COMPRA ESTOS PRODUCTOS
C,87 2. F8-5-'5* ,- 57/>8 ,- -*, RESPUESTA "RECUENC IA 1H No o,9o Un+ 8e: 4H Do* 8ee* 4" Te* 8ee* 4 1HH TOTAL
PORCENTA JE 1H 4H 4" 4 1HH
G8*572. F8-5-'5* 578 ,- -*,
Ventas
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EMPRESA DISPCOL
G8*573. V)78 V)78 >=,7 >78 -) =7
VALOR PAGADO POR EL JUGO E 1.000 A 1.500 E 1.550 A 2000 E 2.050 A 2.500 MAS E 2.550
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EMPRESA DISPCOL ESTIMACION DE LA L A DEMANDA? P8 -) 5()5)7 +- 67/ ) *'78/5*<' ,-) 5,87 1; ,7',- +- ,-6-8/*' 9- -) 3H >87K*/,/-'6- ,- )7+ -+6,*'6-+ ,- ) '*@-8+*,, ECCI 57'+/- =7 '68): -+67+ +*='**5 9- ,- )7+ 1.HHH -+6,*'6-+ >87K*/,/-'6- 4.HH >8-*-8-' --8 =7+ '68)-+. C,87 .'/-87 ,- 57/>8 ,*8* ,- ) -*, RESPU ESPUE ESTA STA PORCE ORCENT NTA AJE POBL POBLA ACION CION 1H 4H No o,9o 4H 1.$HH Un+ 8e: Do* 8ee* 4" 2.H#H Te* 8ee* 4 1$H TOTAL 1HH 4HH
COM COMPRA PRA DIA DIARIA RIA 1.$HH 2.H#H 1$H 4.HH
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EMPRESA DISPCOL 7+ 7+;; ,-) ,-) 5) 5) 67/ 67/88-/7 /7++ ) ,-/ ,-/', ', ' ')) -'57 -'57'6 '68 8, , -' '*, '*,, ,-+ -+ ? 6*)*8-/7+ ) 78/) ,- @)78 687 -' >-+7. F P 1X*' P "1%."H * 6+ ,- 58-5*/*-'67 ' '/-87 ,- )7+ >-8*7,7+ C,87 ". P87?-55*<' ,- ) ,-/',. A@o De,+nd+ 9oet+d+ 1 #43.$H 2 $%2.2%" 3 1.H#H.#
2.22 ANA 2. NALI LISI SIS S DE DE LA LA O" O"ER ERT TA
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EMPRESA DISPCOL ,- '7 85*7')*,,; -65. +,7+ -' ) >-85->5*<' 9- -+ -) 5+7 9- ) +*65*<' 8-) ,-) /-85,7 5788-+>7',- ' ,- 57/>-6-'5* */>-8-56. */>-8-56 .
2.2. 2. 2.33 PR PROY OYEC ECCI CION ON C,87 #. P87?-55*<' 7-86. PROYECCI PROYECCIN PRECIO DE O"ERTA DISPCOL T+)+ )+ de on* on*/, /,o o +9+ +9+en ente te o*e o*e8 8+d +do o
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EMPRESA DISPCOL E' 68/*' 68/*'7+ 7+ =-'-8 =-'-8)-+ )-+ +- -@*,-' -@*,-'5* 5*8 8 ' =8' =8' 58-5*/ 58-5*/*-' *-'67 67 -' >87,5 >87,55*< 5*<' ' ? >7,8' 67/8+- /67,7+ ,- *'@-8+*<' ,*5*7')-+ 57' -) ) ,- )+ @-'6+ 68+; 6-'*-',7 -' 5-'6 ) 67/ ,- ,-5*+*7'-+.
2.33 ANA 2. NALI LISI SIS S DE DEL L PR PREC ECIO IO E+ ) *'6-855*<' ,- 7-86 ? ,-/', ,-/', 9- 57' ))-@ ) 78/5*<' ,- >8-5*7+ ,/-85 /-85, ,7; 7; *',*',->>-', ',**-'6 '6-/ -/-' -'66- -) -/>8 -/>8-+ -+8 8*7 *7 >-, >-, 57= 57=-8 -8 -) >8-5 >8-5*7 *7 7 '7; '7;
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EMPRESA DISPCOL ,*+/*'*8; +* -+- -) 5+7 57'688*7 9- -8 ) ,-/', -K5-, ) 7-86 -) >8-5*7 6*-',- +*8 ,-*,7 9- +- -'5-'68 -' -+5+7 -+- >87,567 ? )7+ 57'+/*,78 6*-',- >=8 /+ >78 -+- >87,567. D--/7+ D--/7+ 6-'-8 -' 5-'6 -) 58-5*/*-'67 58-5*/*-'67 *')5*< *')5*<' ' ,-) >+ 7 -) ,-58-5*/*-'6 ,-58-5*/*-'67 7 ,-)5*<'; ,-*,7 9- -+ ' -'-'7 9- +- >-,- 57'687)8 /-,*'6- ' >7)6*5 *+5) 7 /7'-68*. E) >8-5*7 ,- @-'6 ,--8 +-8 +*5*-'6- >8 58*8 )7+ 57+67 ,- >87,55*<' ?
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EMPRESA DISPCOL •
•
•
>87, >87,5 567 67;; ) /85 /85. . ) 8 8*5 *5' '66-;; ) ,*+6 ,*+68* 8** *,7 ,788 7 -) -+6 -+6) )-5 -5*/ */**-'6 '67 7 @-',-,78. Precio de ori*e#$ S-) -) >8-5*7 ,-) )=8 ,- 78*=-' +* +- 686 ,>87,567+ =857)+ 7 ,-) /8 -' -) 5+7 ,- >87,567+ *',+68*)-+; ++-)- ,-'7/*'8 >8-5*7 ,- (8*5. Precio +ti!o$ E+ -) /-78 >8-5*7 ,-+,- 5)9*-8 >-8+>-56*@; ? +- +6 -) -'-*5*7; -) )*,-8=7 7 5)9*-8 7687 +>-567. Precio del a,uete$ P8-5*7 P8-5*7 ,- ' 57''67 57''67 ,- >87,567+ >87,567+ 9- -+ *'-8*78 *'-8*78 ) +/ ,- )7+ >8-5*7+ ,- -+7+ >87,567+ *',*@*,)*,7+. L7 6*)* -)
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EMPRESA DISPCOL C7+67 1H.HHH R-'6*)*,, 4 F78/) PV
PV <1;.;;;<1.4>> PV 14.;;
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EMPRESA DISPCOL
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EMPRESA DISPCOL
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EMPRESA DISPCOL 3.1 TAMAÑO DEL PROYECTO
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EMPRESA DISPCOL L -/>8-+ >8 *'*5*8 57' -) 5/>)*/*-'67 ,- + 7-67 +75*); '-5-+*68 '+
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