Professional Documents
Culture Documents
1)
3)
Ventajas Comparativas.................................................................................................................. 17
Ubicacin del proyecto ................................................................................................................. 17
Plano de la Zona ........................................................................................................................ 17
Fotografa de la Zona................................................................................................................. 17
Valor del m2 .............................................................................................................................. 17
Valor de Alquiler del inmueble.................................................................................................. 17
1) Estudio de Mercado
Identificacin de Bienes y/o Servicios del Proyecto
Estndares de Calidad
Para asegurar el acceso directo y por objetos a las fuentes, disearemos un
socket que:
Forma Fsica
CONCEPTO
Caractersticas
principales
DESCRIPCIN
El producto tiene como caractersticas principales
la seguridad que brinda a los nios de un hogar
Elementos de
diferenciacin
Marca
Envase
Empaque
Tipo de Mercado
rea Geogrfica
Lima metropolitana la cual es aproximadamente de 2.5 millones de hogares,
de las cuales 1,3 millones son particulares.
Nivel Socioeconmico
Padres de familia con hijos entre 1 y 5 aos de los niveles socioeconmicos A, B y C. Estos
padres, se preocupan por la seguridad de sus hijos y consideran que no tener los
tomacorrientes cubiertos es un riesgo potencial para sus hijos.
Analisis de Demanda
Antecedentes
Evolucin Histrica
El mercado actual lo dimensionamos por el volumen de importacin de
sockets, debido a que dichos productos no se fabrican en Per. Es por
ello que, tomando como baso los datos de la SUNAT, obtenemos los
siguientes resultados.
Ao
CIF
TC
Unidades
2010
10,575,600.98
2.83
4,303,351
2011
12,877,820
2.75
5,108,348
2012
14,996,061
2.64
5,696,999
2013
17,593,502
2.70
6,847,401
Aplicacin MLG
Encuesta del Mercado
Para realizar la encuesta se vali de una pgina especializada en investigacin
de mercado, lo cual reafirma nuestro pblico objetivo, que dispone de este
medio (internet) tiene inters en adquirir productos de alta seguridad.
RESULTADOS DE LA ENCUESTA
Encuesta https://es.surveymonkey.com/results/SM-LJC97MQ8/
PREGUNTA
1. Tiene usted hijos en edad entre 1
y 5 aos o los piensa tener? Si la
respuesta es NO, terminar encuesta.
2. Considera importante la
proteccin o bloqueo de los
tomacorrientes para garantizar la
seguridad de su hijo?
3. Est satisfecho con los productos
de proteccin actuales?
4. Qu opina de un producto que
bloquee con una contrasea
numrica los tomacorrientes?
(RESPUESTA)
5. Deseara comprar dicho
producto? Si la respuesta es NO,
terminar encuesta
SI
NO
86%
14%
96%
4%
54%
46%
88%
12%
85%
15%
8%
S/. 10 - 15
24%
S/. 15 - 20
48%
S/. 20 - 25
20%
a) Mercado Disponible
Segn la encuesta que realizamos, un 88% se muestra interesada
por nuestro producto, ya sea porque lo considera til, interesante o
eficaz. Esto equivale a un mercado potencial de 6 329 980
unidades.
b) Mercado Efectivo:
Por un tema de precios, en la encuesta realizada solo un 56,52% de
la muestra est en condiciones y dispuesta a pagar por el producto.
Esto nos lleva a contar con 3 577 704 unidades como mercado real.
c) Mercado Objetivo:
El mercado objetivo dimensionado anteriormente y equivale a una
dimensin alrededor de los tres millones quinientos mil unidades.
Demanda Actual
Ao
2014
CIF
18,500,923.68
TC
2.70
Unidades
7,193,159
Anlisis de Oferta
Identificacin de Competencias
Actualmente la empresa lder del mercado BTICINO, posee la mayor
participacin del mercado local y 19% mundial, pero eso no ha sido
impedimento para que marcas independientes puedan ingresar
productos al mercado, pero con menor participacin.
Capacidad productiva
Ubicacin fsica
Tendencia futura
El mercado crecer de acuerdo al pronstico de las importaciones
anteriores. Los datos recogidos de aduanas arrojan lo siguientes
resultados:
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Unit 4,303,351 5,108,348 5,696,999 6,847,401 7,193,159 7,681,126 8,119,434 8,519,279 8,888,281 9,231,887
Fuente: SUNAT
Fijacin de Precios
CONCEPTO
Precio
Estrategia de precios
DETALLE
El precio inicial del producto tratado ser de S/.
20.00
La estrategia de precios a seguir por la empresa
ser la de descremado de precios, ya que es un
producto innovador que atrae a los compradores
y casi no posee competencia en el mercado.
A medida que pase el tiempo desde el
lanzamiento del producto, sabremos que se
presentarn empresas que querrn penetrar en
el mismo mercado, por lo que una guerra de
precios ser inevitable. Pero para ello, la
empresa ya habr logrado un determinado
posicionamiento en el mercado, por lo que
variar los precios conforme a los que ponga la
competencia futura, sin afectar grandemente la
rentabilidad de la misma.
Balance de Demanda-Oferta
Demanda insatisfecha
Cobertura de mercado
Proyeccin de ventas
El mercado objetivo es mucho ms grande que nuestra capacidad
productiva, es por ello que nos trazamos como meta una cuota de
mercado del 2% del tamao actual, lo cual arroja unas ventas de:
Ventas
2015
76,408
2016
80,768
2017
84,746
2018
88,416
2019
91,834
2009
602,153.64
631,700.58
424,474.92
562,993.01
2010
74703575.00%
63750451.00%
101110677.00%
88064942.00%
2011
60811621.00%
90941768.00%
103636206.00%
120827053.00%
2012
918824.69
1122260.87
1066621.8
975032.77
2013
829022.91
1606112.01
1143486.89
1538003.38
Estacin
69.92%
92.60%
88.35%
97.47%
Mayo
Junio
Julio
Agosto
Setiembre
Octubre
571,967.53
498,971.93
649,150.99
679,286.83
787,804.23
788,102.84
68728504.00%
117845807.00%
98827885.00%
106104531.00%
85086206.00%
87719234.00%
137278092.00%
121553183.00%
101241146.00%
105694596.00%
98822482.00%
98978336.00%
1092118.28
1501162.17
1809845.93
1440514.18
1515631.49
1104303.48
1768876.82
1672024.14
2172923.64
1540596.32
1705331.45
1585669.26
103.66%
114.47%
125.16%
109.04%
110.35%
100.86%
Noviembre
Diciembre
105.02%
83.09%
Mes
Enero
2016
2017
SOCKET
SOCKET 2 SOCKET 1 SOCKET 2
1
1177
3530
1234
3703
2018
2019
SOCKET
SOCKET 2 SOCKET 1 SOCKET 2
1
1288
3864
1338
4013
Febrero
1474
4422
1558
4674
1635
4905
1706
5117
1772
5315
Marzo
1406
4219
1487
4460
1560
4680
1627
4882
1690
5071
Abril
1552
4655
1640
4920
1721
5162
1795
5386
1865
5594
Mayo
1650
4950
1744
5233
1830
5490
1909
5728
1983
5950
Junio
1822
5467
1926
5779
2021
6063
2109
6326
2190
6570
Julio
1992
5977
2106
6318
2210
6629
2305
6916
2395
7184
Agosto
1736
5207
1835
5504
1925
5776
2009
6026
2086
6259
Setiembre
1757
5270
1857
5571
1948
5845
2033
6098
2111
6334
Octubre
1606
4817
1697
5092
1781
5342
1858
5574
1930
5789
Noviembre
1672
5015
1767
5302
1854
5563
1935
5804
2009
6028
Diciembre
1323
3968
1398
4194
1467
4401
1531
4592
1590
4769
TOTAL
19,102
57306
20,192
60576
21,186
63559
22,104
66312
22,959
68876
2,016
SOCKET
SOCKET 2
SOCKET 2
1
2,017
2,018
2,019
SOCKET
SOCKET
SOCKET
SOCKET 2
SOCKET 2
SOCKET 2
1
1
1
Mes
SOCKET 1
Enero
27,825
100,169
29,413
105,885
30,861
111,100
32,198
115,912
34,780
124,406
Febrero
38,324
137,083
40,511
144,906
42,506
152,042
44,347
158,627
47,833
170,074
Marzo
37,974
135,019
40,141
142,723
42,118
149,752
43,942
156,238
47,331
167,349
Abril
43,442
153,599
45,921
162,363
48,182
170,359
50,269
177,738
54,077
190,203
Mayo
46,202
163,355
48,838
172,677
51,243
181,180
53,462
189,028
57,512
202,285
Junio
52,844
185,866
55,860
196,472
58,610
206,147
61,149
215,076
65,703
229,961
Julio
59,771
209,199
63,182
221,137
66,293
232,027
69,165
242,077
74,233
258,619
Agosto
50,337
177,049
53,210
187,152
55,830
196,368
58,248
204,874
62,586
219,052
Setiembre
47,429
168,637
50,136
178,260
52,605
187,039
54,883
195,140
59,116
209,018
Octubre
41,746
149,321
44,128
157,842
46,301
165,615
48,306
172,788
52,104
185,257
Noviembre
43,466
155,476
45,947
164,348
48,209
172,441
50,297
179,910
54,251
192,893
Diciembre
33,066
119,038
34,953
125,831
36,674
132,027
38,263
137,746
41,332
147,840
TOTAL
522,427
579,433
Estrategia de
Comunicacin
Canal de Distribucin
Organizacin de Ventas
Unidades de Transporte
Hyundai H100 con furgn alto, diesel
ao :2009 Capacidad: 2 Tn
Permiso de carga a nivel nacional, precio es $12,800 dlares,
DESCRIPCIN
PVC
Masterbatch
CANTIDAD
25
25
UNIDAD
Kg
Kg
Candado
Bolsa
Tornillo cabeza coche 5/16"
Etiqueta
1000
1000
5000
1000
unidad
Millar
unidad
unidad
S/.
S/.
S/.
S/.
2.800,00
65,00
140,00
84,00
S/.
S/.
S/.
S/.
2,80
0,07
0,03
0,08
# Personas
1
1
2
2
2
1
1
2
1
1
1
1 Turno (8 horas)
Persona A1
Persona A1
Persona B1
Persona B1
Persona D1
Persona F1
Persona F1
Persona G1
Persona A1
Persona A1
B1
Persona E1
Persona F2
Persona F2
Persona G2
Carga de tanques
almacenadores
Mezclado
Inyeccin
Corte
Ensamblado candado Producto
Emvasado
Empaquetado
Molido de mermas
COSTO POR
HORA/HOMBRE
COSTO POR
HORA/MAQUINA
1/12
2.8
15
130
20
1/4
2 1/6
1/3
2.8
3.2
3.2
S/. 0.01
S/. 1.00
-
30
1/2
2.9
10
5
5
1/6
1/12
1/12
4
4
2.92
S/. 0.02
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488 13.
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037 13.
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