Plan de empresa "Mantenimientos Inmobiliarios de Occidente S.A.S.

Abstract

This study presents a feasibility analysis to create a company that provides maintenance services in residential units in the city of Coli, given the growth of housing sector in the region, developed mainly in the south of the city. The project is specifically designed for managers and co-owners of residential units that wish to perform some maintenance on their homes, which will benefit from a comprehensive maintenance service is the main business value proposition compared to other market competitors. In it, customers need not worry about hiring a variety of providers often do not give them confidence and guarantees the work performed. The line of services covered by the company includes cleaning, gardening and general adjustments, where the organization directly assume the first two, while the final contract will be performed by professionals whose selection will be very strict to provide quality services The economic evaluation found that the project requires an investment of $58.701.882 with a capital cost of 23.69% was obtained within two years and three months a net present value of the investment of $52.660.997 which equates to a rate of return of 33,98%, which is a good thing for the investor, as this performance meets the project's capital costs and profitability of the investor (25%). The project also is a potential generator of jobs in the city, employing a variety of professionals in the field of maintenance, such as electricians, masons, locksmiths, among others. As for the distribution of profits available to partners is expected to deliver 50% of them after the second year of operation, which expects to distribute 12 $3.192.678 to the second year and for the third year the value of $13.613.431. He hopes to keep the profit distribution policy of 50% from the second year of operation of the company to give greater financial sustainability and to maintain business resources that capitalize on technology and maintenance repurchase.