Cultivo de Tilapia-proyecto1

8/19/2019 Cultivo de Tilapia-proyecto1

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PE. TÉCNICO SUPERIOR UNIVERSITARIOEN ADMINISTRACIÓN ÁREA: ADMINISTRACIÓN Y EVALUACIÓN DE

PROYECTOS

MATERIA:

INTEGARDOR II

PROYECTO FINAL:

CULTIVO DE TILAPIA EN ESTANTERIA RUSTICA

MAESTRO:

M.A. FRANCISCO MOYADO BAHENA

INTEGRANTES:NALLELE CASTRO MARTINEZ

VANESSA DORANTES LOPEZ ANA GABRIELA GOMEZ FIERRO

SHEILA VARGAS GARCIA

FECHA DE ENTREGA: 5 DE FEBRERO 2016


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INDICE

Contn!"o1. INTRODUCCIÓN...............................................................................................5

2. PLANTAMIENTO DEL PROBLEMA......................................................................6

3. JUSTIFICACIÓN.................................................................................................7

4. OBJETIVO GENERAL.........................................................................................7

4.1 Obj!"#$ %&'"('$.....................................................................................7

5.) ESTUDIO DE MERCADO................................................................................. *

5.1 P+(, -, '$%/0"-$+................................................................................. *

5.2 P$b,'" O U"#+%$................................................................................ *

6. CALCULO DE LA MUESTRA..............................................................................

6.1 D"%$ D, C/%!"$+"$...........................................................................1)

6.2 I%!+/0!$ D M-"'".........................................................................1)

7. A$%.......................................................................................................... 11

7.1 ENCUESTA SOBRE EL CONSUMO DE LA TILAPIA EN EL VALLE DE EL OCOTITO.......................................................................................................................... 12

7.2 OPERACIONALIACIÓN DE VARIABLES.........................................................13


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RESUMEN E#ECUIVO


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1. INTRODUCCI$NL% &o'( )*+ot%,!-n " +o& *,& ,(, ,%"% "% /& +% /%o(% " +o&,!nt3!,o& 4 n +% &o'()*+ot%,!-n n% " +%& ,%&%& 3n"%/nt%+& "+(t(o,&o " +% *&,% n /,%& (7!on& /%(t!/%& "+ /n"o %+7no& +%

,on&!"(%n +% ,%&% *(!n,!*%+ ,%"% 48 &on /& +%& 4o,& " +o& 9 t/n 9+% ,on&t%nt *(&!-n :(,!"% *o( +% *&,% o,%&!on %+t(%,!on& *(/%nnt& n+o& ,o&!&t/%& /%(!no& +o 9 ++4%(% n + 3t(o %+ ,o+%*&o tot%+ "+ *&,%"o.

L% t!+%*!% & + no/'( ,o/;n ,on + 9 & ,ono, % n 7(*o " *,& "o(!7n %3(!,%no nt( +o& 9 n,ont(%/o& &on< +% t!+%*!% %8+ +% t!+%*!% (o:% +o&,%+& *"n 4!4!( t%nto n %7% "+, ,o/o %7% &%+%"%. L% t!+%*!% & '%:% n,%+o(%& +o 9 +% ,on4!(t n n %+!/nto !"%+ ,o/o *%(t " n% "!t%&%+"%'+ &o'( to"o *%(% +%& *(&on%& 9 "&%n "!&/!n!( o /%ntn( &*&o & '%:% n 7(%&% no ,ont!n ,%('o!"(%to& %"/& & (!,% n ,!"o&7(%&o& o/7% =.

Dnt(o " +o& nt(!nt& 9 /& "&t%,%n ,o/o & /n,!on- %nt(!o(/nt +%t!+%*!% & (!,% n 4!t%/!n% B= B6 >,!"o F-+!,o B12 to"%& !n"!&*n&%'+& *%(%+o& &!&t/%& " n(7% "+ ,(*o *%(% +% *(4n,!-n " +% %n/!% !n3%+t%'+&n +o& n!?o& n ,(,!/!nto %"o+&,nt& /%"(& /'%(%8%"%&. L%(*(o",,!-n & %+,%n8% % +o& "o& o t(& /&& ,%n"o ++7%n % n t%/%?o " 10,/ "&*@& " n '(4 (!to n*,!%+ & (*(o",n !n,'%n"o +% /'(% +o&4o& n +% 'o,% ,%n"o %n *%&%"o +%& t%*%& " 4o %+4n +%& ,(%&&%+n " +% 'o,% % t!/*o& ,o(to& &!/*( ,on + ,!"%"o " +% /%"( 9 +o&4+4 % n7++!( ,%n"o *(&!nt %+7;n *+!7(o + t!/*o 9 "(%n +o&o(7%n!&/o& n +% 'o,% " +% /%"( 9 @&t% no & %+!/nt% & &7;n +%t/*(%t(% " % 1 "%&.

S& 'n3!,!o& " +% t!+%*!% &on< A+to ,ontn!"o n *(otn%& '%:o n ,ontn!"o n/(,(!o (!,o n DHA. E& n% &*,! (&!&tnt %+ /%n!*+o % +%&n3(/"%"& % 3%,to(& 3&!,o& o 9/!,o& !7%+/nt %+ /%n:o "+ &!&t/%*(o",t!4o. E+ ,on&/o " *&,%"o & (,o/!n"% %+ /no& t(& 4,& *o( &/%n% "'!"o % 9 & &/%/nt 'n3!,!o&o *%(% +% &%+" % 9 & 7(%&%& "+ t!*o /& !n&%t(%"% 9 )!&t.


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2. PLANTAMIENTO DEL PROBLEMAP%(% +o7(%( +% (4%+o(%,!-n "+ ,on&/o "+ *&,%"o 9 % &!"o &o'()*+ot%"on to"o + /n"o *%(% ++o "'/o& "!3n"!( /ot!4%( + ,on&/o " ot(%&*,!& " *&,%"o.

A+ no )!&t!( "%to& &3!,!nt& *%(% (%+!8%( n %n+!&!& *%(% +% !/*+/nt%,!-n "n ,+t!4o " t!+%*!% n &t%nt(% (&t!,% n + V%++ " E+ O,ot!to & o*t- *o( (%+!8%( n *(o,to " !n4(&!-n. Con +% !n3o(/%,!-n "+ *(o,to " !n4(&!-n& tn"( n /:o( *%no(%/% *%(% +% !/*+/nt%,!-n "+ *(o,to 9 no& %((o:!n3o(/%,!-n ,o/o<

• E"%"• Lo,%+!"%"• Con&/o " *&,%"o• F(,n,!% " ,on&/o " *&,%"o• Lo& +7%(& "on" 3(,nt/nt ,o/*(% + *&,%"o• P(,!o 9 +o& %'!t%nt& &tn %,o&t/'(%"o % *%7%( • C%nt!"%" " *&,%"o 9 %,o&t/'(% +% 3%/!+!% % ,o/*(%( • L% 3(,n,!% "+ ,on&/o " t!+%*!% " &t%nt(% (&t!,%


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=. #USTIFICACI$N.En + *(o,to " !n4(&!-n n && "!4(&o& %*%(t%"o& no& &(4!(n ,o/o *nto "(3(n,!% n +% ",!&!-n " !n4(&!-n "+ *(o,to. En + &t"!o " /(,%"o &tn"( n /:o( *%no(%/% %,(,% "+ ,on&/o *(3(n,!%& " +o&

,on&/!"o(& %& ,o/o ,ono,( + *(,!o n + 9 &t%(%n "!&*&to& % %"9!(!( + *&,%"o + 7(%"o " %,*t%,!-n " +% t!+%*!% n *(o/"!o +% 3(,n,!% " &,on&/o.

. OB#ETIVO GENERALE+%'o(%( n *(o,to !n4(&!-n 9 /!"% +% 4!%'!+!"%" " +% !/*+/nt%,!-n " n,+t!4o " t!+%*!% n &t%nt(% (&t!,% "(%nt + *(!o"o n(o%'(!+ 2016

.1 O':t!4o &*,!3!,o• Cono,( + ,o/*o(t%/!nto "+ ,on&/!"o( % t(%4@& " n &t"!o "

/(,%"o.• Dt(/!n%( +% +o,%+!8%,!-n "+ &t%'+,!/!nto "+ *(o,to.• E+%'o(%( *(&*&to& &t%"o& 3!n%n,!(o& "+ *(o,to *%(% "t(/!n%(

+ /onto " !n4(&!-n.• Con,!nt!8%( % +% *o'+%,!-n " +% &o'( )*+ot%,!-n " +o& *,&.


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5.0 ESTUDIO DE MERCADOE, %!/-"$ - 0+'-$ % 8"9$ '$ , (,"-- - %b+ %" , &+$:'!$ +,"9+%+; +!b, &+ ,,$ +,"90$% / '/%! -$- % 8b, -, '$%/0$<=+'/'"< '$0&!'"< &+'"$< !'. D ">/, 0+ % '$%"-+ , &+(, -,

'$%/0"-$+ &+ %b+ -%- ?/ -- '$%/0@ %! ,"0!$

5.1 P(3!+ "+ ,on&/!"o( E+ *(o",to 9 & *(tn" +%n8%( %+ /(,%"o 4% "!(!7!"o *%(% to"% +% 3%/!+!% n"%"& " %?o& n %"+%nt.

5.2 Po'+%,!-n O Un!4(&o<E+ %+,%n, " &t &t"!o %'%(,% +%& +o,%+!"%"& 9 !nt7(%n + V%++ "+ O,ot!toMn!,!*!o " C!+*%n,!n7o G(o. " %,("o % +o& "%to& o'tn!"o& n + ;+t!/o,n&o *o'+%,!on%+ (%+!8%"o *o( E+ In&t!tto N%,!on%+ " E&t%"&t!,% Go7(%3%INEGI 2015 "on" +% *o'+%,!-n 9 ,ont/*+% + ,on&/!"o( %nt&/n,!on%"o 3 " 61 %'!t%nt&.


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6. CALCULO DE LA MUESTRAP%(% ,%+,+%( + t%/%?o " +% /&t(% & t!+!8- +% 3o(/+% %+%to(!o &!/*+ ,on n!nt(4%+o " ,on3!%n8% "+ 5 n ((o( " &t!/%,!-n " 5 % +o ,%+ & o't4o+ &!7!nt ,+,+o<

D%to&<

NJ K

Z 5100 0.05

N 61

2

P .5

.5

S&t!t,!-n " "%to&<

Fo(/+%<

N 2 P N

N1 H P

N 1.6 2 .5 .5 13)7)

).)52 7611 H 1.6 ).5

N 3.46 .5 .5 13)7)

).))25 76) H 3.4116 .5.5

N 761

1.225 H 1 761 2).225 3*)


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6.1 D!&?o D+ C&t!on%(!o.

E+ ,&t!on%(!o ,nt% ,on n% &t(,t(% 9 ,on&t% " = 4%(!%'+& "/o7(3!,%& 10 *(7nt%& " o*,!-n /;+t!*+ 9 no& %"%(%n % &%'( +% !n3o(/%,!-n

7n(%+ " +o& *o&!'+& ,on&/!"o(& &t%& /!"n "!3(nt& %&*,to& ,o/o<• E"%"• Lo,%+!"%"• O,*%,!-n♥ Con&/o♥ F(,n,!%♥ L7%( " ,on&/o♥ C%nt!"%" " *&,%"o 9 %,o&t/'(% % ,o/*(%( ♥ P(,!o

6.2 In&t(/nto D M"!,!-nE+ ,&t!on%(!o &t ,o/*&to *o( t(& 4%(!%'+& "/o7(3!,%& "!8 *(7nt%&" o*,!-n /;+t!*+ 9 /!" "!3(nt& %&*,to&.

Lo,%+!8%,!-nL% +o,%+!8%,!-n &t ,ont!n !n3o(/%,!-n %,(,% "<

% L% /%,(o+o,%+!8%,!-n 9 ,ont/*+% %&*,to&<• Go7(3!,o&

' L% /!,(o+o,%+!8%,!-n 9 !nt7(%<• E+ t%/%?o +% ,%*%,!"%" " +%& !n&t%+%,!on&

A ,ont!n%,!-n & "t%++%n " /%n(% "&,(!*t!4% + ,ontn!"o " +o& %*%(t%"o&/n,!on%"o& ,on %nt(!o(!"%".

5.3.1Macr!ca!"#ac"$%

L% !/*+/nt%,!-n "+ n7o,!o &t ,ont/*+%"% n + E&t%"o " G(((o % +o

9 & /n,!on% +o &!7!nt<

G(((o & no " +o& =1 &t%"o& 9 ,on3o(/%n +%& =2 Ent!"%"& F"(%t!4%&" M@)!,o. E&t '!,%"o %+ &( &(&t "+ *%& & ,%*!t%+ & +% ,!"%" "C!+*%n,!n7o " +o& B(%4o ,o+!n"% %+ no(t ,on +o& E&t%"o& " M@)!,o 216 / Mo(+o& / %+ no(o&t ,on + E&t%"o " M!,o%,n 2 / %+ no(&t ,on


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+ E&t%"o " P'+% 12 / %+ &t ,on + E&t%"o " O%)%,% 21 / %+ &( ,on + O,@%no P%,3!,o 500 /.

T!n n% &*(3!,! t((!to(!%+ " 621 /Q %*(o). =000 /Q n +% ,%+ 4!4n*o,o /& " t(& /!++on& " *(&on%& +o 9 %, 9 & ,+%&!3!9 ,o/o +% 12%

nt!"%" /& *o'+%"% " M@)!,o +% /%o(% " +% *o'+%,!-n & ,on,nt(% n +%8on% Mt(o*o+!t%n% " A,%*+,o. &V'r "!()*rac"$% 1

MI,(o+o,%+!8%,!on<

Ilustración 1 Mapa del estado de Guerrero, recuperado de :www.auditoriaguerrero.gob.mx/fichas-municipales/ 1!/1"/1!#


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. DETERMINACION DE INVERSION

P%(% "t(/!n%( +% !n4(&!-n " +% to(t!++(% RUSHENA & ,ont/*+%(on +o&

&!7!nt& *nto&<

% A,t!4o 3!:o' A,t!4o "!3(!"o, C%*!t%+ " t(%'%:o

.1 ACTIVO FI#O

E+ %,t!4o ,on +o& 9 ,ont%(% +% /*(&% & &o+o + t((no

.2. T((no

P%(% *o"( ++4%( %,%'o + ,+t!4o " t!+%*!% & n,&!t%(% n t((no ,on n%/"!"% " 562. /2 )*(&o n 12.6 ,t(%&.

CONCEPTO TOTALT*a! +' *'rr'% 206000

. ACTIVO DIFERIDO


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Un %,t!4o "!3(!"o &t ,on&t!t!"o *o( 7%&to& *%7%"o& *o( %nt!,!*%"o &o'( +o&,%+& & t!n + "(,o " (,!'!( n &(4!,!o %*(o4,%'+ ,o/o *o( :/*+o+o& *(/!&o& ,on +o& 9 t!n 9 ,ont%( + ,+t!4o " t!+%*!% *%(% *on(+% n/%(,% n :/*+o " ++o &on< *(/!&o " %,!n"% *(/!&o " +% ,o/!&%(!% *(/!&o " &%+'(!"%".

CONCEPTO TOTAL

Tot%+ " *(/!&o& 12=000

. CAPITAL DE TRABA#O.

E& +% ,%*%,!"%" " n% ,o/*%?% *%(% ++4%( %,%'o && %,t!4!"%"& ,onno(/%+!"%" n n ,o(to *+%8o &t *" &( ,%+,+%"o ,on +o& %,t!4o& 9 &o'(%nn (+%,!-n % +o& *%&!4o& " ,o(to *+%8o

.1 M%no " o'(%

P%(% ++4%( %,%'o +% (%+!8%,!-n "+ *(o,to & n,&!t%(% + &3(8o /& "+&3(8o 3&!,o /& 9 + /nt%+.

CONCEPTO TOTALM%no " o'(% 2000

10. ESPACIO A OCUPAR

E+ *(o,&o 9 & t!n *(o,t%"o % "&%((o++%( " "!,o ,+t!4o & " 562.M2 )*(&%"o n 12.6 ,t(%& *%(% +% &!/'(% n7o("% " +% t!+%*!% n%&*(3!,! " 555.22 M2 *%(% +% +%7n% " &7/nt%,!-no)!"%,!-n n%&*(3!,! " 125. M2 16 /2 *%(% +% !n&t%+%,!-n " n% ,%&t% *%(% +% 4!7!+%n,!%

+ (&t%nt n '%("(!% ,%n%+ " "&%7.


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16/20

. An)o&


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.1 ENCUESTA SOBRE EL CONSUMO DE LA TILAPIA EN EL VALLEDE EL OCOTITOF,%< JJJJJJJJJJJJJJJJJJ No. D n,&t% JJJJJJJJJJJJ

O':t!4o< L% *(&nt n,&t% t!n ,o/o 3!n o'tn( !n3o(/%,!-n *%(% "t(/!n%( +% 4!%'!+!"%"

*%(% +% !/*+/nt%,!-n " n% &t%nt(% (&t!,% " ,(!%"(o " t!+%*!% n + V%++ "+ O,ot!to &t*(o,to &,o+%( t!n ,o/o 3!n%+!"%" ,ono,( + 7(%"o " ,on&/o "+ *&,%"o. L% (&*&t% &,on3!"n,!%+ %7(%",/o& & t!/*o ""!,%"o % &t% n,&t%.

INSTRUCCIONES< S'(% +% (&*&t% 9 ,on&!"( &t" 9 &% +% /& %*7%"% % &,(!t(!o

E"%"Lo,%+!"%"O,*%,!-n

SECCIÓN 1

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% 60.00 *o( 7 ' 65.00 *o( 7 , 0.00 *o( 7 " Ot(oJJJJJJJJJJJJJJJ E&*,!3!95. K@ ,%nt!"%" ,o/*(% " *&,%"o *%(% & 3%/!+!%

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% Un% 48 *o( &/%n% ' "o& 4,& *o( &/%n% , t(& 4,& *o( &/%n% " Ot(o&JJJJJJJJJJJJJJ E&*,!3!910. KCnto &t%(% "!&*&to % *%7%( *o( n *&,%"o " &t t!*o


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% 5.00 *o( 7 ' 50.00 *o( 7 , 65.00 *o( 7 " Ot(o&JJJJJJJJJJJJJJJJ E&*,!3!9

.2 OPERACIONALIZACI$N DE VARIABLES

VARIABLECONCEPTUALIZACI$

N

TIPO DEVARIABL

E

DIMENSI$N INDICADOR

Con&/o

E+ ,on&/o & +%%,,!-n *o( +% ,%+ +o&"!4(&o& '!n& &(4!,!o& &on &%"o& o%*+!,%"o& % +o& 3!n& %9 &tn "&t!n%"o&% &% &%t!&3%,!n"o+%& n,&!"%"& " +o&!n"!4!"o& o &!(4!n"o

+o& *(o*-&!to& " +%*(o",,!-n. L%,ono/% ,on&!"(% +,on&/o ,o/o + 3!n&n,!%+ " +% %,t!4!"%",on-/!,%. Con&/o& +% t!+!8%,!-n "'!n& &(4!,!o& *%(%n&t(% &%t!&3%,,!-n +% " ot(o&.tt*


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Cultivo de Tilapia-proyecto1