ANEXOS PLAN DE NEGOCIOS BELARAV

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PLAN DE NEGOCIOS BELARAV
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  VALOR BASEUS $ 2,800  12,000 Lote de 12,000 metros cuadrados 50,000 214,286 600,000,000  1,600 Bodegas y oficinas 1600 metros cuadrados 500,000 285,714 800,000,000 Total lote y construcciones500,0001,400,000,000 1Ingeniería del Proyecto 68,700,000 24,536 68,700,000 Montaje civil, mecánico, eléctrico, e instrumentación1Materiales, dirección, M.O. 75,600,000 27,000 75,600,000 1Materiales, dirección, M.O. componente m 17,280,000 6,171 17,280,000 1Materiales, dirección, M.O. componente el 89,200,000 31,857 89,200,000 Total planta industrial89,564250,780,000   Ingenieria del proyecto ajustada a inversi10%363,286,048EQUIPOS 1Caldera US $ 48,000 48,000134,400,0001Suavi Agua US $ 2,900 2,9008,120,0001Aire comprimido 10 hp13,300,000 4,750 13,300,000 1Aire comprimido adicional US $ 2,9902,9908,372,0002Molino de rodillo 33,660,000 24,043 67,320,000 1Desintegrador con 4 tornillos 32,721,000 11,686 32,721,000 1Banda apiladora 18" x 10 metros 15,800,000 5,643 15,800,000 1Tambor secador 900 mm x 6100 81,733,000 29,190 81,733,000 113,80013,80038,640,0001Filtro del sistema300300840,0001Centrifuga de canasta US $ 12,500 12,50035,000,0001Filtro prensa automático265,000265,000742,000,0001Secador Puercoespín de Bethlehem US $283,000283,000792,400,0001Quemador Disel crudo y/o fuel oil 52,567,000 18,774 52,567,000 1Banda transportadora de 18" x 6 metros 13,199,000 4,714 13,199,000 1Banda transportadora 12,761,000 4,558 12,761,000 4Tanque N1 disolvedor - cristalizador - recon 14,887,000 21,267 59,548,000 4Tanque recibidor 10,054,000 14,363 40,216,000 1Tanque recibidor acido 21,400,000 7,643 21,400,000 8Reactores29,243,00083,551 233,944,000 1Tanque AJOVER 3 metros cúbicos 1,100,000 3931,100,00025Válvulas Larox de 2" FOB US$81020,25056,700,00025Válvulas Larox de 21/2" FOB US$92723,17564,890,0005Agitadores 41,668,295 74,408 208,341,475 10Serpentines de acero 316 Schedule 40 16,156,000 57,700 161,560,000 7Bombas centrigugas US $ 3,480 24,36068,208,0007Bombas centrigugas implemento US $ 400 2,8007,840,0008Bombas centrigugas - alta presión US $ 3,940 31,52088,256,0004Bombas centrigugas - alta presión - Impleme 1,080 4,32012,096,0001Cuarto frio - elemento principal2,380,000850 2,380,000 1Cuarto frio - elemento secundario1,480,000529 1,480,000 1Cuarto frio - elemento adicional850,000304 850,000 1Cuarto frio - instalación1,400,000500 1,400,000 1filtro prensa nal45,000,00016,071 45,000,000 2Silos vertical alimentadores estáticos60,280,00043,057 120,560,000 1Silo alimentador52,480,00018,743 52,480,000 1Elevador canjilones25,592,0009,140 25,592,000 1Tornillo sinfin 9,590,000 3,425 9,590,000 Sistema de generacion y tratamiento de aire  2Tornillo sinfin silo alimentador 4,120,000 2,943 8,240,000 1Tanque acido 53,200,000 19,000 53,200,000 1Zaranda - mallas 11,600,000 4,143 11,600,000 1Bombas adicionales 10,000,000 3,571 10,000,000 1Silo producto terminado 50,830,000 18,154 50,830,000 1Transportador neumático 42,516,000 15,184 42,516,000 PLAN DE NEGOCIOS - ARCILLAS ACTIVADAS Y REFINANDAS - COLAR LTDA.Anexo PáginaNo. 21 EQUIPOS Continuación 1Filtro de mangas 17,562,000 6,272 17,562,000 1Ciclon control de polvos 41,516,000 14,827 41,516,000 1Valvulas rotatorias 1,642,000 586 1,642,000 1Valvulas rotatorias 2,026,000 724 2,026,000 2Molinos de martillos 24,700,000 17,643 49,400,000 2Tornillos sinfin silo alimentador 4,120,000 2,943 8,240,000 2Cosedora1,742,0001,244 3,484,000 2Bascula1,880,0001,343 3,760,000 30%Costos de importación 192,770 192,770 539,754,600 200Estibas 17,000 1,214 3,400,000 2Carretillas 1,050,000 750 2,100,000 1Herramienta especiales 2,500,000 893 2,500,000 1%Stock repuestos 4,176,375,075 14,916 41,763,751 Subtotal equipos industriales1,509,335 4,226,138,826 1Retroexcavadora Caterpillar US $70,70070,700197,960,0001Camioneta de 1.5 toneladas 38,000,000 13,571 38,000,000 Subtotal maquinaria movil84,271235,960,000Total equipos industriales1,593,6074,462,098,826   EQUIPO LABORATORIO 1Horno Digital3,624,0001,294 3,624,000 1Ph metro2,506,000895 2,506,000 1Mufla Digital4,600,0001,643 4,600,000 1Balanza de Precisión2,690,000961 2,690,000 1Vidriería5,000,0001,786 5,000,000 Total equipo de laboratorio6,57918,420,000MUEBLES Y EQUIPOS OFICINA 6Computadores2,400,0005,143 14,400,000 1Servidor 3,200,0001,143 3,200,000 4Impresora500,000714 2,000,000 1Fotocopiadora650,000232 650,000 10Escritorios con sus sillas500,0001,786 5,000,000 1Mesa trabajo con sus sillas1,000,000357 1,000,000 1Planta telefónica 10 extensiones2,500,000893 2,500,000 1Fax500,000179 500,000 1Muebles auxiliares - sillas - dotacion enseres4,000,0001,429 4,000,000 Total muebles y enseres 11,875 33,250,000 TOTAL PLANTA Y EQUIPOS Base  1,987,339 5,564,548,826 16% IVA  4,877,054,873 278,689 780,328,780 Lote 214,286600,000,000 GRAN TOTAL INVERSIONES 2,480,313 6,944,877,605  PLAN DE NEGOCIOS - ARCILLAS ACTIVADAS Y REFINANDAS - COLAR LTDA.Anexo PáginaNo. 22 Transporte mina a plantaLOTEpendiente AcometidasCapacidad kiosko  0   
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