Estudio de factibilidad para la creación de un centro especializado en atención a grupos vulnerables (adulto mayor) de la parroquia puerto Francisco de Orellana, Provincia de Orellana.

Abstract

The present research work is about Feasibility Study for the Creation of a Specialized Center in attention to vulnerable groups (elderly) of Parroquia Puerto de Orellana, Province of Orellana, which will assist and improve the quality of life of the people of old age. For its development carried out in order, the Market Study that allowed knowing that there will be an unsatisfied demand of 1913 old people for the year 2017, that will need to be taken care. In addition, it performed the Technical Study that allowed defining its location, processes and resources through the analysis of the requirements. The Administrative and Legal study reveals the philosophical basis, the suitable personnel and the necessary procedures for its attainment. Finally, the Financial Study allowed quantifying the resources to determine the initial investment of USD. 709,969.17, also the total income obtained in the first year of USD.570, 000.00; as well as costs and expenses in the same year that are USD. 333,930.42 obtaining a net income of USD. 132,765.42 In its first year of operation. On other hand, it performed the analysis of the financial indicators NVP and IRR based on the number of projected future cash flows. The Net Present Value showed a result NVP 0, which would generate profits above the required return because its value is $ 41,689.76 with a discount rate of 14.59%. It calls Internal Rate of Return (IRR) to the discount rate that causes the Net present Value (NPV) equal to zero. The (IRR) is calculated through the net discounted cash flows with a discount rate of 18.382% and an Internal Rate of Return positive of 18.38%. Its investment would recover approximately after two years