Documentos de Académico
Documentos de Profesional
Documentos de Cultura
INDEX
INDEX
I. - INTRODUCTION
II. - OBJECTIVES
III. - MACROPROCESS
IV. - TECHNOLOGY OPERATIONS
V. - LEGAL
VI. - QUALITY CONTROL
VII. - PERFORMANCE
VIII. - FLOWCHARTS
IX. - RECOMMENDATIONS AND
CONCLUSIONS
I.- INTRODUCTION
II.- OBJECTIVES
General objective:
Developpeachesinsyrup
Specific Objectives:
Identifytechnologyprocess
Developflowchart,operations,material
balance
Determinetheperformance
OPERATINGLICENSE.
HEALTREGISTRATIONDIGESA.
NTP203-025:1972.
NTP209-652:2006.
NTP203-095:1981.
CODEXSTAN212:2001.
CODEXSTAN1-1991
CODEXSTAN242-2003
RAW MATERIALS
AND SUPPLIES
BlanquillosPeaches
Sugar
TreatedWater
PROCESS
MATERIALS AND
EQUIPMENT
MAINTENANCE
HUMAN RESOURCES
MATERIAL LOGISTICS
JANITORIAL SUPPLIES
DISINFECTANTS
BASIC SERVICES
(Water, electricity, internet)
INFRASTRUCTURE
(Local Processing Plant)
PEACHES IN SYRUP
NATIONAL MARKET
Stove
EQUIPMENT:
Cutting boards.
Balance. (0 to 50 kg)
Knives.
Balance. (0 to 2.000 gr.)
Palettes.
Refractometer. (0 - 60 Brix) Plastic jugs.
pH meter.
Set of measuring
Thermometer.
spoons.
Workbench.
Skimmer.
Pots.
Sieve.
Plastic cylinders.
Can sealer
Plastic tubs.
Working Uniforms
Plastic crates.
(apron, gloves)
8
degrees Brix
volume
sugar
Consistency
(approximate percentage
of Water
Quantity
Comments
percentage of sugar)
Verylight
10
1500ml
165gr
resemblesthe
levelofsugarin
mostfruits
Light
20
1330ml
335gr
forsweetfruit,test
withlittlefruittosee
ifyoulikeit.
Medium
30
1220ml
500gr
Sweetapples,
sweetcherries,
blackberriesandgrapes
Thick
40
1160ml
720gr
forsourapples,apricots,
pearsandplums.
Verythick
50
990ml
990gr
forveryacidicfruit,testwith
littlefruittoseetheir
acceptance
nectarines,peaches,pears
Acidez
pH
VIscosidad
Grados Brix
10
It involves:
Personal
Establishment
Equipment
Production system
Below mentioned are the good
manufacturing practices during processing:
Wash hands.
Do not eat.
Cover the hair and ears.
Handle carefully the instruments.
Keep nails short.
Not lay hands
No run to prevent slipping.
11
VII: DIAGRAMS
12
VII: DIAGRAMS
13
VII: DIAGRAMS
14
VIII: PERFORMANCE
Vapor
2.39%
100 %
=
30Kg
Agroindust
rial Process
Peaches in
syrup
63.90 %
Waste
33.71%
15
PEACH IN SYRUP
CHARACTERISTICS
3.5 pH
HOW IT IS TO BE USED
READY TO EAT
PACKAGING
VACUUN SEAL
SHELF LIFE
12 MONTHS
RETAILERS
LABELING INSTRUCTION
DISTRIBUTION CONDITION
STORAGE IN A COOL
40 Bx
16
QUANTITY
PRICE S/.
COST S/.
Stove
Balance. (0 - 50 kg)
Balance. (0 to 2,000 gr.)
Refractometer. (0 - 60 Brix)
pH meter.
Thermometer.
Workbench.
Pots.
Plastic cylinders.
Plastic tubs.
Plastic crates.
Cutting boards.
Knives.
Palettes.
Plastic jugs.
Set of measuring spoons.
Skimmer.
Cans sealer
Sieve.
1
1
1
1
1
1
2
4
5
5
25
5
5
4
3
3
2
1
2
650.00
350.00
950.00
450.00
230.00
230.00
350.00
250.00
80.00
35.00
25.00
15.00
8.00
21.00
5.00
15.00
15.00
850.00
45.00
650.00
350.00
950.00
450.00
230.00
230.00
700.00
1,000.00
400.00
175.00
625.00
75.00
40.00
84.00
15.00
45.00
30.00
850.00
90.00
35.00
175.00
TOTAL S/.
7,164.00
18
QUANTITY
PRICE S/.
TOTAL S/.
10,000
2.50
25,000.00
SUGAR (Kg)
1,700
3.00
5,100.00
WATER (Lt)
2,100
0.03
63.00
CANS ( Units)
12,000
0.45
5,400.00
LABELS
12,000
0.10
1,200.00
500
4.00
2,000.00
16
32.00
512.00
BOXS
FUEL (gas)
SUBTOTAL
CONTINGENCIES (3.5 %)
TOTAL S/.
39,275.00
1,374.63
40,649.63
19
QUANTITY
UNIT
TOTAL
PRODUCCTION CHIEF
1,200.00
1,200.00
OPERATOR
900.00
4,500.00
TOTAL S/.
5,700.00
20
21
S /. 115.00
S /. 400.00
S /. 400.00
S /. 500.00
PERIOD EXPENSES
Salary administrator.
=
Local rental.
=
Materials Management. =
S/. 1,200.00
S/. 1,000.00
S/. 80.00
23
=
=
=
S /. 53,513.63
S /. 1,415.00
S/. 2,280.00
24
Unit cost
Unit cost =
COST OF PRODUCTION
MONTHLY
PRODUCCTION
S/. 57,208.63
S/. 4.77
12,000
PROFITABILITY
MONTHLY PRODUCTION
DETAIL
SELLING PRICE
DIRECT COSTS
INDIRECT COSTS
TOTAL COSTS
GROSS MARGIN
NET MARGIN
12,000
CANS
TOTAL
PRODUCTION
PRODUCT UNIT
S/.72,000
S/.6.00
S/.53,514
S/.4.46
S/.3,695
S/.0.31
S/.57,209
S/.4.77
S/.18,486
S/.1.54
S/.14,791
S/.1.23
ANALYSIS:
1.- Net margin analysis as a percentage of sales price
SELLING PRICE
S/.72,000
100%
NET MARGIN
S/.14,791
X=21%
26
PROFITABILITY
MONTHLY PRODUCTION
DETAIL
SELLING PRICE
DIRECT COSTS
INDIRECT COSTS
TOTAL COSTS
GROSS MARGIN
NET MARGIN
12,000
CANS
TOTAL
PRODUCTION PRODUCT UNIT
S/.72,000
S/.6.00
S/.53,514
S/.4.46
S/.3,695
S/.0.31
S/.57,209
S/.4.77
S/.18,486
S/.1.54
S/.14,791
S/.1.23
ANALYSIS:
2.- Net margin analysis as a percentage of total costs
TOTAL COSTS
NET MARGIN
S/.57,209
S/.14,791
100%
X
X=26%
28
29