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13-V¡Ctor-Gavito-Alpura.Pdf SEMINARIO INTERNACIONAL DE GESTIÓN DE LA INNOVACIÓN EN EL SECTOR AGROALIMENTARIO 1) ¿Qué debemos entender por innovación? 2) Origen de la asociación. 3) Evolución de la Sociedad. 4) Perspectivas. Desde la perspectiva: 1) Económica. Joseph schumpeter: A. Innovar es introducir un producto nuevo. B. Modificar o mejorar el diseño o uso de un bien ya existente. C. Usar nuevas materias primas novedosas, competitivas. D. Modificar los métodos, formas de operar y de organización. Cuyo efecto es agregar valor a la actividad económica. 2) De formas de organización. 3) Financiera. ACCIÓN 1 Acción Garantizada VACA Tenencia accionaria suscrita por una vaca = Atribución exclusiva del Consejo Admisión Socios: de Administración. Condición Cumplimiento estricto al Reglamento de fundamental: reglamento de calidad. Socios Ubicación de la Dentro del área de influencia de explotación: la empresa. De las obligaciones y derechos Precisión: de los socios Acciones de Socios no podrán vender sus acciones sin previa circulación autorización del Consejo de Administración. restringida Sociedad Ausencia de grupo de control económico. democrática Accionista mayoritario: 2.0 % El Consejo de Administración nombrara a un Órgano de Gobierno Director General profesional e independiente. Derechos de entrega De Acción Vaca a Acción Cuota Derecho de de leche =entrega litros año Tenencia accionaria Se emiten acciones de crecimiento, Serie “B”. Modificación a la SOCIOS integración del (254) Consejo de Admón. ASAMBLEA GENERAL CONSEJO DE ADMINISTRACIÓN GRUPO 1 GRUPO 2 GRUPO 3 GRUPO 4 GRUPO 5 GTO., S.L.P. Y DURANGO Y MÉX.,HIDALGO Y QUERÉTARO JALISCO CHIHUAHUA COAHUILA TLAXCALA (5) (5) (4) (4) (6) COMITÉ EJECUTIVO DIRECTOR GENERAL Misión Propiciar una mejor rentabilidad en las empresas de sus Socios, mediante la ejecución eficiente de los servicios que le presta a los mismos Servicios Servicios Industriales y de Servicios Técnicos y Comercialización Financieros GANADEROS PRODUCTORES 1970 Logísticos 1981 DE LECHE PURA TRANSPORTADORA UNIÓN DE CRÉDITO ALPURA 1973 INDUSTRIALIZADORA DE LECHE 1996 DE DELICIAS 1980 ALPURA, USA SEMEN Y 1979 EMBRIONES 2000 1990 PLÁSTICOS ALPURA 1989 FONDO DE SERVICIOS ASEGURAMIENTO AGROPECUARIOS $ PROGRAMAS APLICADOS EN LAS EXPLOTACIONES ASOCIADAS CALIDAD DE LECHE ASESORIA INTEGRAL •Grasa mínima de 3.6% • Costo de alimentación <55% de ingreso de •UFC máxima de 5,000 x ml leche •Cel. Somáticas máxima de •Incremento en producción de 2% año a 250,000 x ml ranchos dentro de cuota •Costo vaquilla de reemplazo <1.500USD •Proteína mínima de 3.1 % • Lograr 80% de animales de reemplazo/animales hato SALUD DEL HATO Y INVESTIGACIONES ACTUALES REPRODUCCIÓN • Erradicar brucella a Dic. 2015 • Maximizar autoabasto forrajero • Días abiertos entre 120-130 días •Proyecto de aprovechamiento de •Intervalo entre partos de 13.5 estiércol meses •Proyecto de manejo de aguas residuales •Servicios por concepción 2.8 •Evaluación de semillas e insumos Bacterias (X ml) Células Somáticas (X 1000/ml) 800 150000 700 600 60000 500 30000 20000 400 15000 300 10000 200 8000 100 6000 0 4000 Proteína ( % ) Grasa ( % ) 3.3 3.8 3.25 3.2 3.7 3.15 3.6 3.1 3.05 3.5 3 3.4 2.95 2.9 3.3 2.85 3.2 2.8 2.75 3.1 Alpura EUA Europa Valor Unitario Valor Unitario ComposiciónComposición (Pesos por Kg.) (Pesos por Kg.) Componentes Básica Básica Clase "A" ClaseClase "B" Clase "A" "C" Clase "B" Clase "C" Grasa 3.6%3.6% $57.00 $57.00 $57.00 $57.00 $57.00 $57.00 Proteínas 3.2%3.2% $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 Sólidos no nograsos grasos 93.2%93.2% $3.19 $0.91 $3.19 $0.30 $0.91 $0.30 Subtotal SubtotalSubtotal Subtotal Subtotal Subtotal Leche 100.0% 100.0% (A) (B) (A) (C) (B) (C) Máx. Prom.Máx. Mín. CastigoProm. Máx. Mín. Castigo Máx. Limpieza $0.10 $0.09$0.10 $0.00 $0.09-$0.30 15,001 $0.00 UFC -$0.30 15,001 UFC Termoduricos Índice de Índice$0.05 de $0.05$0.05 $0.03 $0.05-$0.04 $0.03201 -$0.04 201 Coliformes Calidad Calidad$0.03 $0.01$0.03 $0.01 $0.01-$0.02 $0.01101 -$0.02 101 Células Somáticas Somáticasobtenido obtenido$0.17 $0.14$0.17 $0.00 $0.14-$0.20 $0.00401,000 -$0.20 401,000 Salud Animal Animal $0.02 $0.01$0.02 $0.00 $0.01 $0.00 $0.00Negativo $0.00 Negativo Premios $0.37 $0.30$0.37 $0.04 $0.30-$0.56 $0.04 -$0.56 TOTAL LECHE + PREMIOSLECHE + PREMIOS Mayo 2011 Mayo 2011 Mayo 2011 FADOGAN • GANADO NACIONAL O DE IMPORTACIÓN LINEA • CRÉDITO REDISTRIBUIBLE GLOBAL • FINANCIAMIENTO DE INVENTARIOS EN FIDEIN RANCHO FASOLI • CRÉDITO CON RESPALDO DE INVERSIONES • BODEGA DE INSUMOS PARA PLATAS BODAGRO INDUSTRIALES FIGALIQ • FINANCIAMIENTO CON GARANTÍA LIQUIDA • BIODIGESTORES Y GENERADORES DE FABIODI ENERGIA Lic. Víctor Gavito Marco Mayo 26, 2011.
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