PLAN DE NEGOCIO PARA EL MONTAJE DE UN SPA. – 5 Parte –

3.2  MAPA DE PROCESOS

A continuación se presenta el mapa de procesos en el que se puede observar todo el proceso desde que se hace la solicitud del servicio hasta que se presta y se le hace la evaluación correspondiente.

3.3 SISTEMA PRODUCTIVO

Salud Integral ¨Spa¨es una empresa prestadora de servicios con una propuesta que marca la diferencia en ubicación, atención del personal, la selección de sus clientes, el horario de atención y los  precios, con una orientación  al ser humano a través de ejercicios de relajación, masajes, respiración, meditación, y trabajo con el agua,  a través de los cuales cada participante encuentra la mejor forma de sano esparcimiento para liberarse del estrés,  el cansancio y la monotonía de la vida cotidiana de la ciudad.

Para la prestación del servicio se contará con  seis profesionales del sector de la salud, así: tres fisioterapeutas, una persona experta en medicina alternativa, una cosmetóloga y un deportólogo, vinculados directamente a la empresa.

3.4 MUEBLES, ENSERES, EQUIPOS Y MAQUINARIA, VEHÍCULOS

En la tabla 21, se puede observar  la descripción de los muebles y enseres y el equipo de oficina requerido para el proyecto por un valor total de  $9.029.240 discriminados de la siguiente manera

Muebles y enseres $2.795.240

Equipos de oficina $6.234.000

Tabla 21. Valor total  de los muebles y enseres para la oficina

Muebles y Enseres

Cantidad

valor unitario

Valor total

Silla con rodachinas y bazo

1

$320,000

$320,000

Silla interlocutora isoceles gris

3

$95,000

$285,000

Escritorio centro de trabajo con archivador

1

$800,000

$800,000

Archivador de 3 gavetas

1

$250,000

$250,000

Papelera de escritorio cromadas

4

$75,000

$300,000

Botiquín

1

$100,000

$100,000

Dotación cocineta

1

$400,000

$400,000

Extintor

4

$85,000

$340,000

Total muebles y enseres

 

 

$2,795,240

Equipo de Oficina

 
Software Office

1

$1,050,000

$1,050,000

Software Windows

1

$1,650,000

$1,650,000

Teléfono VTA

3

$138,000

$414,000

Fax panasonic

1

$270,000

$270,000

Computador celeron dual core 3300 2.5 ghz de 500 gb con impresora hp color

1

$2,850,000

$2,850,000

Total equipos de oficina  

 

$6,234,000

TOTAL  

 

$9,029,240

Fuente: Elaboración propia

En la tabla 22, se puede observar  la descripción de los  equipos  requerido para la prestación del servicio como tal,   por un valor total de  $37.286.000

Tabla 22.  Valor total  de equipos

Muebles y Enseres

Cantidad

valor unitario

Valor total

Camillas

6

$160,000

$960,000

Mesa de reuniones rectanguar

1

$800,000

$800,000

Sillas

10

$900,000

$9,000,000

Escalerillas

6

$218,500

$1,311,000

Mesas auxiliares

3

$418,000

$1,254,000

Sofá

1

$2,300,000

$2,300,000

Poltronas

3

$450,000

$1,350,000

Lockers de 9 puestos 3×3

1

$361,000

$361,000

Elementos para terapia acuatica    

$800,000

Ambientación y decoración    

$3,000,000

Equipo de masoterapia

1

$12,350,000

$12,350,000

Aceites    

$800,000

Libros, cartillas y cds    

$3,000,000

Total    

$37,286,000

4. CUÁNTO DINERO DISPONE  PARA PAGAR UN LOCAL CON LA MAYOR COMODIDAD Y SEGURIDAD ECONÓMICA

El presupuesto destinado al pago del alquiler de la finca es  de $2.900.000 mensuales.

4.1 EL NÚMERO DE PERSONAS QUE VAN A TRABAJAR ALLÍ

El número de personas que estará en la oficina son cuatro personas, el gerente general, el director comercial, la secretaria y una persona en oficios varios.

En la prestación del servicio del Spa  con  seis profesionales del sector de la salud, así: tres fisioterapeutas, una persona experta en medicina alternativa, una cosmetóloga y un deportólogo, vinculados directamente a la empresa.

4.2 POLÍTICA DE CALIDAD

Es generar confianza en el cliente y servir con calidad y cumplimiento  para su tranquilidad.

El elemento diferenciador más importante de Salud Integral ¨Spa¨ es la  ubicación y la posibilidad de estar en contacto con la naturaleza, atención del personal, la selección de sus clientes, y  una clara orientación  integral del ser humano, mediante ejercicio físico para fortalecer y tonificar el cuerpo,  ejercicio mental para entrenar la mente y  ejercicio espiritual para fortalecer la conciencia. Todos unidos en sus justas proporciones spíritun desarrollar un cuerpo más sano, una mente más equilibrada y un spíritu más sereno.

Autor:

NATALIA ANDREA NOREÑA CORREA

CARLOS ALBERTO OLARTE BADIAN

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