ESTUDIO DE VIABILIDAD FINANCIERO-PATRIMONIAL EMPRESA DE BIOMASA
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2016-05-19
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Jaén: Universidad de Jaén
Resumen
[ES] Este proyecto tiene como finalidad la elaboración de un producto a partir de la biomasa procedente del olivar para la generación de energía térmica. Surge la idea de negocio tras analizar algunos aspectos relacionados con el sector agrícola (el motor económico de la zona) en el que se origina mucha biomasa que es desaprovechada por los agricultores. La actividad principal es transformar esta biomasa en un material adecuado para su combustión, como son unos pequeños cilindros de biomasa compactada y prensada conocidos con el nombre de “Pellets”, elaborados para el funcionamiento de las calderas de calor en los hogares y todo tipo de edificios. El objetivo principal, es realizar un estudio de viabilidad para la implantación de una pequeña planta de pellets que proporcione la autogestión de la biomasa local y pueblos cercanos al municipio de Santiago de Calatrava. Al mismo tiempo, colaborar en la sostenibilidad del medio ambiente y promover la utilización de las energías renovables. A lo largo del proyecto se expone de forma pormenorizada cada una de las fases de las que consta el proceso de producción, comenzando con la construcción de la planta donde se llevará a cabo la actividad principal. Igualmente, se lleva a cabo la elaboración de un estudio de mercado sobre la evolución del consumo de pellets y un plan de marketing que engloba una serie de cuestiones respecto a los clientes y la materia prima. Posteriormente, para la gestión de la empresa se incorpora la plantilla necesaria para llevar a cabo el proceso de obtención de la materia prima e imprescindible para el proceso de fabricación de pellets. En cuanto al análisis económico-financiero se refiere, he dedicado un apartado más detallado donde se contempla la situación prevista de la empresa a lo largo de un horizonte temporal de cinco años, que nos determinará los resultados para ver la viabilidad de la empresa de forma clara y concisa. Finalmente, se expone una conclusión de los resultados obtenidos a lo largo del estudio.
[EN] This project has finality at the development of a product from biomass coming from the olive grove to the generation of heat energy. This imagination of business comes after analyzing some aspects related to the agricultural sector (the motor economic of the area) in which originates much biomass that is missed by the farmers. The main activity is to transform this biomass into a material suitable for combustion, such as few small cylinders of biomass compacted and pressed known under the name of “Pellets”, prepared for the operation of boilers heat in homes and all types of buildings. The main objective is to carry out a feasibility study for the implementation of a small pellets plant that provides the self-management of local biomass and towns close to the municipality of Santiago de Calatrava. At the same time, assist in the sustainability of the environment and promote the use of renewable energy. Throughout the project is exposed in detail each of the phases that comprise the production process, beginning with the construction of the plant where the main activity will be held. Also, the development of a market study is carried out on the evolution of the consumption of pellets and a marketing plan which includes a number of issues with respect to customers and raw material. Then, for the management of the company joins the staff needed to carry out the process of obtaining raw materials and essential for the manufacturing process of pellets. In terms of economic and financial analysis is concerned, I have devoted a more detailed section which provides the planned location of the company over a five-year time horizon, which will determine us the results to see the viability of the company clearly and concisely. Finally, a conclusion the results obtained throughout the study is exposed.
[EN] This project has finality at the development of a product from biomass coming from the olive grove to the generation of heat energy. This imagination of business comes after analyzing some aspects related to the agricultural sector (the motor economic of the area) in which originates much biomass that is missed by the farmers. The main activity is to transform this biomass into a material suitable for combustion, such as few small cylinders of biomass compacted and pressed known under the name of “Pellets”, prepared for the operation of boilers heat in homes and all types of buildings. The main objective is to carry out a feasibility study for the implementation of a small pellets plant that provides the self-management of local biomass and towns close to the municipality of Santiago de Calatrava. At the same time, assist in the sustainability of the environment and promote the use of renewable energy. Throughout the project is exposed in detail each of the phases that comprise the production process, beginning with the construction of the plant where the main activity will be held. Also, the development of a market study is carried out on the evolution of the consumption of pellets and a marketing plan which includes a number of issues with respect to customers and raw material. Then, for the management of the company joins the staff needed to carry out the process of obtaining raw materials and essential for the manufacturing process of pellets. In terms of economic and financial analysis is concerned, I have devoted a more detailed section which provides the planned location of the company over a five-year time horizon, which will determine us the results to see the viability of the company clearly and concisely. Finally, a conclusion the results obtained throughout the study is exposed.