Proyecto de costura

CHAPTER I
Project identification
1.1. NOMBRE DEL PROYECTO:Taller de CosturaCommunityLossada City.
1.2. RESPONSIBLE ORGANISM OF THE PROJECT: Community Council
Gramoven II
1.3. RIF; J-29968719-7
[Link] CONTACTO: 0426-5448905
1.5. PROMOTING ENTITY: "Community Council 'Gramoven II'"
1.6. PLACE OF EXECUTION:CommunityLosada City, Gramoven II Sector,
Calle "E" N°04, Parroquia Juana de Ávila, Municipio Maracaibo, StateZulia
[Link] ECONOMIC ACTIVITY: Textile manufacturing
specifically lingerie in all its forms
1.8. ECONOMIC SECTOR: The sector to which this proposal belongs is
manufacturing sector; which is the one responsible for processing theSubject
firstingoodsdirect finishes for theconsumption.
1.9 RELATIONS WITHCOMPANIESINDUSTRIALS: It is worth noting that the
relationships that the applicants will maintain with industrial companies are
purely supply of raw materials; that is to say they only maintain a
relationship ofbusinesseswith those companies that supply them with the inputs
necessary to carry out theprocessof the manufacture of theproductswhat
they elaborate not work onsocietywith nonecompanyindustrial, son
independent in the development of their work.
1.10. CURRENT FINANCIAL SITUATION: The applicants are located
debt solvent, does not hold financial commitments with any entity
uorganizationpublic or private. Thecapitalwhat they own is their own, they have never
acquiredfinancingtherefore it is under a commercial situation
favorable and solvent.
1.11. AMOUNT OFCREDITTo request Bs: 114,194.82
CHAPTER II
Justification andobjectivesof the project

2.1 JUSTIFICATION
The Revolutionary Process currently taking place within the country,
promoted by theConstitutionofthe RepublicBolivarian
ofVenezuelagives vital importance to thecitizen participationy
to theDevelopmentfrom the communities, part of this process ofchangelo
they make up the Communal Councils, which through theBanksCommunity members
that are created in each of them allows thecitizenshipof a space
determined geographic area, establish Micro-Enterprises,Cooperativesy
Commonwealths, so that through the presentation and formulation
ofProyectos Productive, Social, Community among others,
requestresourcesto these entities to encourage the endogenous development of the
zone and generate jobs andproductivityin the same ones. Starting from this idea
the concern arises on the part of agroupcomposed of 14 Citizens
from the Ciudad Lossada Sector to present the following proposal or projectSocio
Community, withthe goalto install a sewing and cutting workshop set up in the
area, intended to offer a greater variety in thedesignfrom lingerie to the
Community
The applicants demonstrate that there is no manufacturing of the
products they offer, which generates a progressive increase in the
demand for manufactured products, this reason motivates them to
install the mentioned workshop, in order to cover themarketlocal
to perceiveincomegenerateemploymentin the area and strengthen development
local endogenous. The purpose of this proposal is to request a
financing through credit, to acquire
machineryToolsySubjectPrimers necessary for the installation of the
taller, in the area that allows to meet the needs ofclientsfixed
located in the sector and outside it, made up of households; businesses and
passersby of the same
PROJECT OBJECTIVES
General Objective
Install a Sewing and Tailoring workshop located in the Ciudad Losada Community
from Sector Gramoven II, Parish Juana de Ávila, Maracaibo Zulia State.
Specific Objectives
Acquire the necessary machinery for the installation of the cutting workshop
sewing.
Buy the raw materials for the preparation of theproductfinal.
Sell garments ofqualitya PricesSolidarity.
Generate jobs in the community
CHAPTER III
Administrative aspects
3.1 Descripción del Producto Características y Usos
The applicants will produce lingerie as part of their production process.
(gamesof sheets and duvets). The following details each of the
characteristics of them and their respective uses, assigning the number
what corresponds to it in the classification within its production process.
Product description

3.2 Descripción de los Clientes

Theproductionfrom the applicants will be directed to thepopulationof the Community
Losada City of the Gramoven II Sector in its entirety, however it should be noted
classify customers as; Fixed users, Seasonal and
Potentials.
Fixed Clients: It is made up of a portfolio of users who
They will repeatedly request the manufactured product and integrate it into families.
or the households in the area.

Stationary Clients: It consists of the commercial establishments of the town center.

central of the sector and communities of the Municipality.

Potential Clients: It consists of passersby who are not from the area
but if they move regularly through the sector.
3.3 Size and Location
The installation of the sewing workshop will have a great social impact in the area of
location (Sector Gramoven II), it will use the supplies, raw materials,
labor, energy, among others; forpowerto launch the products to the market
what they offer, the machinery, tools and furniture that will be handled do not
they are fully in existence, they are the ones intended to be acquired. It should be noted
It should also be emphasized that they are technically suitable for
to meet an optimal and timely level of manufacturing. Next,
they describe some characteristics concerning the production process:
The use of labor is semi-automated.
2.- There is a shift ofworkfixed schedule from 8:00 a.m. to
12:00 a.m. and from 1:00 p.m. to 5:00 p.m., (Monday to Friday).

There is no staff turnover.

4.- Direct labor is suitable for the manufacturing of the product.
5.- There are restrictions on acquiring sophisticated machinery and tools,
so it is thought to finance with loans from theBankCommunal.
6.- The acquisition of raw materials and supplies is guaranteed.
7.- There is available capacity in the market for all the machinery that
to be acquired.
The manufacturing process is discontinuous, as themachinesremain
lit during the established hours: from 8:00 a.m. to 12:00 a.m. and from 1:00 p.m.
5:00 p.m. (Monday to Friday)
9.- Capabilities ofProduction:
9.1.- Weekly Production: 30 Sets of Sheets.
9.2.- Producción Mensual: 120 Juegos de Sábanas.
9.3.- Annual Production: 1,440 Sets of Sheets.
Working hours per day: 8 hours.
9.5.- Working days per month: 20 days.
10.- Direct Labor Requirement:

11.- Necessary Machinery:

CHAPTER IV
Market study
4.1 Demand Estimation
The Quantification of thedemandit is important to make estimates about
of the potential market to capture and encompass, it also provides an idea
of thebehaviorof the products that are offered in the short and long term, the
which will initially demonstrate whether the execution of it is feasible or not.
project, since what is wanted is the installation of the sewing workshop
Lossada City Community, may it be able to stay in the market and grow
in the long term. In themarket researchto estimate the potential of
project, will be used as a fundamental variable for the estimation of the
Demand; "The Population of the Sector "Gramoven II), who are directly
the beneficiaries of the products that are going to be produced, taking then
for the purposes ofcalculationthe number of existing households in the area, which
according todataoriginating from the estimates made by the Community Council
Around one hundred and eighty-five families (185) are located in Gramoven II.
approximately. However, it is worth noting that the products also
they will be distributed to the communities adjacent to the sector seeing with it
approximately 200 more families benefited, for a total of 380 households.
It is worth noting that the premise is maintained that as the population
the number of families tends to grow as well, therefore the
product requirements must be raised in the same way

Demand for
380 Families
Service Year 2011

Source: Own elaboration with data from Qualified Informant

4.2 Estimation of Supply
When conducting a market study, it is of vital importance to carry out
aanalysisto theofferunderstand it as the bidders of theservicethat in this
if one wants to offer. It is important to highlight that there isknowledgeof what
in the Gramoven II sector, there are no foundations,
corporationsinstitutionsneither private nor public companies, dedicated to
development of this activity, therefore the economic activity that is being
proposing to develop, there will be no local competitors, as it
He said earlier there are no manufacturers of the products being offered; it
which allows to conclude that the totality of the existing demand in the sector will
be covered, up to where the tools, machinery, and raw materials
existing as long as they allow it

Offer of
Year Service 0
2011

Source: Own elaboration with data from Qualified Informant

4.3 Comparison of Demand and Supply
When making a comparison of Demand and Supply, it can be evaluated and
directly highlight whether it actually exists in the area or sector Gramoven II and
nearby sectors, an unmet demand for the product that is manufactured, in
In this case, such a comparison allows us to verify whether the installation is profitable or not.
from the sewing workshop, measuring this through the unmet demand
of the mentioned product.
The calculation formula is as follows:
Demand - Supply = Surplus or Deficit in Demand
Note the calculation that links the previously stated formula with the data that
they have of the community.
380 Families - 0 Providers = 380 Unsatisfied Families
It is thus demonstrated that the installation of the workshop is indeed feasible.
sewing in the Gramoven II sector, as there is an unmet demand for
service in the sector and adjacent areas, of approximately 380 homes.
CHAPTER V
Project Engineering
5.1 Productive Process
The production process of the sewing workshop that is proposed to be installed in the
Losada City Community of the Gramoven II sector, Juana de Ávila Parish,
Maracaibo Municipality, Zulia State, is composed of stages that in its
set constitute the essence of its production chain,
the following describes the phases or stages that it comprises: In one phase
initially, the raw material that will be used for production is acquired
the orders, then theselectionof thematerialsacquired for
subsequently move to the cutting area where the cutting is carried out.
The pieces are consecutively classified according to the cut of the fabric.
specific measurements for each piece to be manufactured; once they are cut
they are distributed among the machines for the sewing phase, that is where it is
they give the desired shapes to the fabric to obtain each of the pieces
finals. After the cutting stage is when the stage of
review, in it, it is verified that each piece has the measurements, cut and
correct seams to finally move on to the cleaning and packaging stage, there
they are selected and grouped bymodelto later move on to the stage
end ofsaleydistribution.
5.2 Material Balance
The materials used for the manufacturing of the Bedding Sets and
Duvets are shown below specifying for each of them the
unit of measurement

List of Raw Materials

UNIT OF
PRODUCT
MEASURE

Canvas Mts

Threads Rolls

Needles Packages (10 each)

Elastic Love Rolls

Laces Rolls
 Tizas Sastre Units

Suppliers of Raw Materials, Supplies, and Machinery

Suppliers

Origin
Name Address Phone Product (National or
Imported

Fabrics
Laces
AvenueBolívar,
MARKET
Edif.. Bararl, Threads
DE Local No. 26- (0261)
Love National
A
ORNAMENTS, 7009070 Elastic
Maracaibo
C.A Needle
Edo. Zulia
Chalks of
Tailor

Machines of
Sewing
WAREHOUSE Avenue Delicias
between street (0261) Cutter
MARACAIBO 10, Maracaibo Industrial Imported
7546932
C.A. Edo. Zulia Collar holder
Overlock

Machines of
Sew
4th Avenue Center
Commercial Cutter
MACOSER (0261)
Landia, industrial Imported
C.A. 4002534
Maracaibo Collar holder
Edo Zulia
Packages of
Needles

Source; Own elaboration with data from qualified informant.

CHAPTER VI
Financial study
6.1Planof Investment
The destination of the financing being requested will be as follows:

6.2 Description andCostof the Acquired Machinery

6.4 Descripción y Costo de la Materia Prima Adquirir

6.5 Description of theCostsFrom Contracted Labor

Regarding the jobs to be created with the expansion of the cutting workshop and
In sewing, 14 direct jobs will be created in the locality. These will be
compensated with the minimum burden ofSalaryestablished by theLaw, which is
it is around 1,548.22 Bs

6.6 Precios de Venta

The selling prices of the Sheet Sets to the market will be expressed at
detail, since thesalesinitially they are estimated to be only retail, in the future
as the sewing workshop becomes fully operational and the product
either known wholesale sales will also be carried out, for the purposes of
calculation will be calculated apriceaverage of the sheet games with which
Subsequently, the income will be estimated.

6.7 Produced Quantities

The quantities to be produced are specified below in intervals
oftiempo weekly and monthly.

CHAPTER VII
Impact and social contribution

7.1 IMPACTO SOCIAL

It is worth noting that the sewing workshop has been launched
sector Gramoven II will have the headquarters of the Council as its place of operation.
Community, that is, the community house of the sector, the workers are
direct beneficiaries as they live in the area and currently are
they are found unemployed, it is worth noting that they have knowledge
and experience in the field of sewing. The following describes the
workers who will be in charge of the operation of the sewing workshop
that is proposed to install:

-Bolívar Egle C.I: 7,195,121.

- Cordero Francis C.I: 21.270.122.
Guevara Marisol ID: 5,671,486.
- Matheus Dennis C.I: 13.695.365.
Eneida Meza C.I: 6.118.428.
- Monroy Damarix C.I: 6.552.330.
- Muñoz Elsida I.D: 9,679,055.
Ortega Migdalia C.I: 83.274.088.
- Rodriguez Naiza ID: 12,570,799.
Goods Valesca C.I: 6.232.153.
- Viera Migdalia C.I: 15,649,422.
Viera Mileybi C.I: 14,860,061.
- Zambrano Ernestina C.I: 2.099.704
7.2 SOCIAL CONTRIBUTION

The citizens who request this funding for the installation of the workshop
sewing Community Ciudad Lossada, are in the disposition of
make social contributions to the community once thegroups
socialcorresponding, Understand it as follows; Neighborhood association,
Community Council, Community Bank, and Organized Community set the
parameters, time frames, and conditions of such contributions; that is to say a
once they set the description and specification of the contributions, the
applicants commit to making them practical and delivering them either in
cash or through material donations.
Attached are quotes andbudgetsof the machinery and
raw material, that supports the destiny of credit

Author:
Ms. Niveya Vílchez
Presented By:
Gramoven II Community Council.
BOLIVARIAN REPUBLIC OF VENEZUELA
MUNICIPALITY OF MARACAIBO

ZULIA STATE
GRAMOVEN II COMMUNITY COUNCIL
COMMUNITY CITY LOSSADA
May, 2012
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