2015 PROYECTO PRO YECTO EMPRESARIAL
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Facultad Ciencias Empresariales Escuela Profesional de Administración
“EMPRESA SAN ROQUE S.A DOCENTE: ASIGNATURA:
Mg. Luis Elera Vilela COSTOS.
AULA:
413
SECCIÓN:
“!
INVESTIGADORES: D"a# $alla% r&a' (eral) Gue*ara Alar+,'% -ua' Gar+"a e)i'a% -/r)0' I'ga s/la'/% Mar&/ri Na& Oli*/s +2se)es% Se&la 52re# 52re#% -/s2 A6erl& S0'+e# 52re#% 7uli 8ul/e9a ra*/% Gerar)/
C!icla"o# $% de No&iem're del (%)*
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Empresa
:
“SAN ROQUE S.A”
Dirección
:
Car. Panamericana Norte Km. 78 !"am#a$e%&e'
Pro(incia
:
C) C)ic*a$o
Distrito
:
"am#a$e%&e
+erente
:
Pisco$a ,a-&eo/ 0or1e Antonio
A-ministra-ora
:
D2a3 Or#e1oso -e Pisco$a/ Pisco$a/ +recia 4sa#e*
Responsa#*es
:
Pro5esor Asesor
:
,1. "&is E*era =i*e*a
"&1ar $ >ec)a
:
"am#a$e%&e/ ? -e No(iem#re -e* @B
D2a3 5a**a/ 6r$a r$an era*+&e(ara A*arcón/ 0&an +arc2a me-ina/ 0or-n 4n1a so*ano/ ,ar$ori Na$9 O*i(os cspe-es/ S)e$*a Pre3 Pre3/ 0os Am#er*$ Snc)e3 Pre3/ ;&*i <&*oeta 6ra(o/ +erar-o
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DEDICATORIA
Este tra#ao/ en primer *&1ar *o -e-icamos a Dios %&e por s& 1racia nos -io a n&estros pa-res/ $ a e**os por apo$arnos incon-iciona*mente/ a$&-n-onos a -esarro**arse como personas )onestas/ ensen-onos %&e e* 5&t&ro &no mismo se *o constr&$e $ %&e -e#emos ser in-epen-ientes -e nosotros mismos. A *os pro5 pro5es esio iona na*e *es s %&e %&e -ict -ictan an c*as c*ases es en *a Uni( Uni(er ersi si-a -a- Seo Seorr -e Sip Sipn n %&e %&e -emo -emost stra raro ron n %&e %&e *as *as esc& esc&sa sas s son son pret prete eto tos s %&e %&e tapa tapan n n&es n&estro tros s acto actos s e imposi#i*itan a po-er rea*i3arse. E* presente tra#ao -e in(esti1ación representa e* es5&er3o $ capaci-a- propia -e *os in(esti1a-ores en *a *&c)a constante -e **e1ar a tener &na carrera &ni(ersitaria $ ser competiti(o en este m&n-o %&e se (a act&a*i3an-o constantemente.
"os A&tores.
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AGRADECIMIENTO
A1ra-ecemos/ a Dios por por conce-ernos *a (i-a.
"a &ni(ersi-a- Seor -e Sipn por aco1er a*&mnos sin tener en c&enta *as -i5erencias económicas $ en m&c)os casos otor1an-o 5aci*i-a-es.
A n&estro Asesor ,1. "&is E*era =i*e*a por #rin-arnos s&s conocimie conocimientos ntos teóricos teóricos $ eperienc eperiencia ia *a#ora* *a#ora*
para po-er po-er
rea*i3ar n&estro tra#ao con ito.
"os A&tores.
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E* presente pro$ecto empresaria* es 5r&to -e n&estro es5&er3o %&e tiene por o#eti(o ana*i3ar $ conocer *os costos -e 5a#ricación c&$os e*ementos $a *o )emos (isto en c*ases $ son: mano -e o#ra/ materia prima/ 1astos in-irectos -e 5a#ricación o pro-&cción -e *a empresa in-&stria* “San Ro%&e Ro%&e S.A” a 5in -e amp*iar $ enri%&ecer n&estros conocimientos %&e n&tran $ nos encaminen para *o1rar e* ito en n&estra 5ormación aca-mica $ pro5esiona*.
Es preciso sea*ar %&e m&c)os -e *os empresarios -e *a ci&-a- no ca*c&*an a-ec&a-amente s&s costos/ por *o tanto no sa#en rea*mente c&anto ser s& mar1en -e &ti*i-a- o 1anancia. E* presente c&rso -e a*1&na manera intentara %&e -e manera con&nta *os a*&mnos $ *os empresarios %&e 5ormaran parte -e este tra#ao -e in(esti1ación compren-a -e *a importancia -e* mismo c&$o 5in es por &n *a-o -otar -e *os conocimientos tcnicos a *os a*&mnos $ %&e en &n 5&t& 5&t&ro ro pró próim imo o pasa pasara ran n a 5orm 5ormar ar part parte e -e esa esa masa masa tra# tra#a aaa-or ora a con con apren-i3aes %&e *e ser(irn para s& (i-a pro5esiona* $ -e otro *a-o -e a*1&na 5orma contri#&ir en *a me-i-a en %&e e**os *o permitan !*os empresarios' poner en *a (i-a practica -e s&s empresas *a e(a*&ación a-ec&a-a -e s&s costos >ina*mente/ se espera %&e e* presente tra#ao c&mp*a con *as epectati(as -e* *ector $ contri#&$a -e manera e5ecti(a en *a meora -e* an*isis -e *os costos/ $ as2 a*can3ar *os #ene5icios espera-os.
"os A&tores.
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RESUMEN E-ECUTIVO: I.
DATOS GENERALES
II.
LA EM5RESA @..F P*aneamiento Estrat1ico @
[email protected] Caracteri3ación *e1a* -e *a Empresa
III.
EL MERCAD CADO 7 EL MERCADEO ?..F "os principa*es c*ientes
[email protected] Comportamiento -e *os c*ientes ?.?.F Caracter2sticas -e *os pro-&ctos ?.G.F "a competencia ?.B.F "a (entaa competiti(a ?.H.F E* merca-o meta ?.7.F "os pro(ee-ores
IV.
EL 5ROCESO 5RODUCTIVO
V.
AS5E S5ECTOS CO CONTA NTALE LES 7 I INANC NANCIIEROS B..F "oca* e 4nsta*aciones
[email protected] ,a%&inaria/ E%&ipos $ erramientas B.?.F ,&e#*es $ Enseres B.G.F ,ateria prima e 4ns&mos B.B.F Ca*c&*o -e *a -epreciación B.H.F Ca*c&*o -e mantenimiento
VI.
5LAN DE INVERSION H..F Pre F 4n(ersión
[email protected] Acti(o >io H.?.F Capita* -e Ira#ao Ira#ao H.G.F +astos A-ministrati(os H.B.F +astos -e =entas
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-e -i(ersos -&*ces tra-iciona*es en s& casa -e *a ca**e San Ro%&e !act&a*mente Dos -e ,a$o'. "as "as 1ana 1ananc ncia ias s cons conse1 e1&i &i-a -as s ten2 ten2an an &na &na 5ina 5ina*i *i-a -a-/ -/ pro( pro(ee eerr -e (2(e (2(ere res s $ -esa$& -esa$&no no a &n 1r&po 1r&po -e po#*apo#*a-ore ores s in-i1e in-i1ente ntes s -e *a ci&-aci&-a-// en espec especia* ia* ancianos. Dos 5ec)as m&$ importantes 5&eron e*e1i-as para p*asmar esta no#*e ca&sa/ *os ? -e &nio !por s& -e(oción a San Antonio -e P-&a' $ @B -e -iciem#re -e ca-a ao. Entre *os -&*ces %&e prepara#a/ so#resa*2a &n a*5aor -e 1ran tamao $ -e -i(ersos sa#ores c&enta *a )istoria %&e por esa poca se e)i#2a en *a ci&-a*a 5amo 5amosa sa pe*2 pe*2c& c&*a *a -e* -e* 1ori 1ori*a *a Kin1 Kin1 Kon1 Kon1 !cin !cine e m&-o m&-o'/ '/ *a pica picarr-2a 2a pop& pop&*a *ar r comp compar aró ó e* mo*-e o*-e $ tama tamao o -e* -e* a*5a *5aor or con *a 5i1& 5i1&rra -e* 1ran 1ran 1ori* ori*a/ a/ #a&ti3n-o*o -es-e entonces con e* nom#re -e Kin1 Kon1. >&e as2 como &na no#*e ca&sa/ (i(a )asta )o$/ -io inicio a *a in-&stria -e* Kin1 Kon1.
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pro-&cto “Kin1 Kon1” consi-era-o as2 en (irt&- a *as caracter2sticas -e s&s proces procesos os -e e*a#or e*a#oraci ación ón artesa artesana* na*es es $ e* &so -e in1rein1re-ien ientes tes ancest ancestra*e ra*es s como e* man2/ $&ca $ camote %&e a9n mantenemos )asta n&estros -2as. Esta 4n-& 4n-&st stria ria case casera ra se con( con(irt irtió ió en *o %&e %&e act& act&a* a*me ment nte e es San San Ro%& Ro%&e e S.A. S.A. conser(an-o *a misma receta casera en *a 5a#ricación -e* reconoci-o Kin1 Kon1. San Ro%&e S.A. es )o$en -2a *a empresa *2-er a ni(e* re1iona* en *a e*a#oración -e -&*ces tra-iciona*es. U#ica-a en *a Carretera Panamericana Norte Km. 78 "am#a$e%&e/ con &n rea -e @ metros c&a-ra-os. "os -&*ces San Ro%&e son e*a#ora-os con *a misma receta ori1ina* -e )ace ms o menos 8 aos/ si1&ien-o e* mismo proce-imiento -on-e a9n se emp*ea 1ran canti-a- -e mano -e o#ra $ con ins&mos %&e c&mp*en estrictas normas -e ca*i-a-. ca*i-a-. Act&a*mente Act&a*mente se )an imp*ementa imp*ementa-o -o a*1&nos a*1&nos e%&ipos/ e%&ipos/ meoran-o meoran-o *a tcnica -e e*a#oración/ pero c&i-an-o %&e no in5*&$an en *a ca*i-a- $ sa#or -e* pro-&cto. SAN ROQUE SAC/ se19n *a "e$ +enera* -e Socie-a-es Anónimas: SAC no coti3a en *a #o*sa -e (a*ores.
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•
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•
S&rti-as
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+erente:
Pisco$a ,a-&eo/ 0or1e Antonio
Socio :
D2a3 Or#e1oso -e Pisco$a/ +recia 4sa#e*
IDENTIICACION DE LOS CLIENTES Se i-enti5ica por ser &na #&ena marca $ aparte -e eso e* pro-&cto es -e &n sa#or 9nico.
5RODUCTOS:
. Kin1 Kin1 Kon1 Kon1 -e manar manar #*anco #*anco @. Kin1 Kin1 Kon1 Kon1 -e -e pia pia $ maar maar #*an #*anco co ?. Kin1 Kin1 Kon1 Kon1 -e pia pia// man2 man2 $ maar maar #*an #*anco co
INVERSION TOTAL:
SK. 4%
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•
Dirección -e* ne1ocio:
•
E* ne1ocio: En ,arc)a
•
6re(e -escripción -e* ne1ocio !Acti(i-a- principa*'
X
N&e(o
"a pro-&cción -e -&*ces $ *a comercia*i3ación a ni(e* naciona* e internaciona* -e s&s pro-&ctos.
Socios -e *a empresa:
>aci*ita-orLAsesor
. .
Nin1&no
,1. "&is E*era =i*e*a
@GERENTE
Nom#res $ Ape**i-os:
E-a-:
Domici*io:
Pisco$a ,a-&eo/ 0or1e Antonio
43
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"a misión -e *a empresa es: "i-erar *a pro-&cción $ comercia*i3ación -e -&*ces tra-iciona*es per&anos con a*tos estn-ares -e ca*i-a- $ constante inno(ación/ promo(ien-o a *a (e3 (e3 &na &na c&*t c&*t&r &ra a -e ser( ser(ic icio io %&e %&e 1ene 1enere re (a*o (a*orr a n&es n&estr tros os c*ie c*ient ntes es// pro(ee-ores $ co*a#ora-ores.
,antener e* *i-era31o -e n&estros n&estros pro-&ctos en (entas (entas a ni(e* naciona*. "o1rar esta#*ecernos en e* merca-o internaciona* como *os meores -&*ces tra-iciona*es -e* pa2s. 6rin-ar pro-&ctos -e ece*ente ca*i-a- a* cons&mi-or. C&i-ar *a sa*&- 52sica -e *os * os c*ientes/ c&mp*ien-o con *as normas esta#*eci-as -e pro-&cción.
E* o#eti(o -e *a empresa es:
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CARA CARACT CTE ERI8A RI8ACI CIÓN ÓN LEGA EGAL DE LA EM5RE M5RESA SA
Iipo -e empresa:
S.A.
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♣ ♣ ♣ ♣ ♣ ♣ ♣ ♣
4nte1ri-aEce*encia Respeto Ira#ao en e%&ipo Ce*e#ración $ reconocimiento Iransparencia Responsa#i*i-a=ocación -e ser(icios
III.> EL MERCADO 7 EL MERCADEO: 3.1.
Q;UIENES SON LOS 5RINCI5ALES 5RINCI5ALES CLIENTES
Son *os t&ristas $ e* merca-o internaciona* como: 6e*mas/ S&i3a/ 0apón/ Sin1ap&r $ EE.UU. "os comerciantes naciona*es/ re1iona*es $ *os 3.. c*ientes %&e compran -iariamente.
QCÓMO SE COM5ORTAN LOS CLIENTES CUANDO COM5RAN
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+a**et +a**eta a c*sic c*sica a crocan crocante te -e 5orm 5orma a rect rectan an1& 1&*a *arr -e Kin1 Kon1 -e pia $ manar m anar #*anco co*or crema/ re**ena -e &n -e*icioso -&*ce -e pia $ @ sa6/res re**eno -e #*anco con &n -o#*e sa#or 9nico.
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S2 eiste
Kin1 Kon1 -e pia/ man2 $ manar #*anco
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!@ sa#ores'
Kin1 Kon1 -e pia/ man2 $ maar #*anco !? sa#ores'
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QCUL ES LA VENTA-A VENTA-A COM5ETITIVA COM5ETI TIVA
"a (entaa competiti(a “Kin1 Kon1 Kon1 San Ro%&e S.A” se enc&entra en e* rea
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Kin1 Kon1 -e pia/ man2 $ manar #*anco
Kin1 Kon1 4n5anti*
"os "os come comerc rcia ian ntes tes
Rea* Rea*i3 i3a an pepe-i-os i-os -iariamente
Ei1en (arie-a-es -e precios
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“A*icorp F C)ic*a$o “
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Kin1 Kon1 “Pia $ ,anar 6*anco “
Kin1 Kon1 “Pia $ ,anar 6*anco “
Kin1 Kon1 -e Kin1 Kon1 -e pia/ man2 $ pia/ man2 $ manar #*anco manar #*anco
Kin1 Kon1 4n5anti*
MA;. 7 E;UI5
Kin1 Kon1 4n5anti* orno
6o*sas
Eti%&etas
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Pero*es
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?/7 A39car Ria
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A39car 6*anca
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Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
The world's largest digital library
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
The world's largest digital library
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
The world's largest digital library
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
The world's largest digital library
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
The world's largest digital library
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
The world's largest digital library
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
The world's largest digital library
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
The world's largest digital library
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.
The world's largest digital library
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The world's largest digital library
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The world's largest digital library
Try Scribd FREE for 30 days to access over 125 million titles without ads or interruptions! Start Free Trial Cancel Anytime.