Aplicación de la gestión de vacaciones para reducir los sobrecostos laborales en la empresa Camposol S.A. 2023
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Date
2025-04
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Universidad Nacional de Trujillo
Abstract
La presente investigación tiene el objetivo de reducir los sobrecostos laborales aplicando la gestión de vacaciones en la empresa Camposol SA 2023. Esta investigación presenta un enfoque cuantitativo de tipo aplicada y con un diseño preexperimental. La técnica utilizada fue la observación y el análisis documental en una muestra de los sobrecostos laborales en el trimestre abril – junio de la empresa Camposol S.A 2023. Para mejorar el modelo de gestión de vacaciones actual, se optimizó el proceso de solicitud de vacaciones mediante el uso de una app que permitió reducir el tiempo de este proceso en un 85,72% y la cantidad de trabajadores indemnizados en un 77,78%, obteniendo como resultado después de la mejora del modelo de gestión de vacaciones, una reducción en los sobrecostos laborales del 77,11% o S/. 11 156,73 mensuales en promedio debido al pago de indemnización de vacaciones. También se realizó una evaluación económica, en donde se obtuvo que un beneficio-costo de 5,13 y el PRI de 29 días mostrando que el modelo es viable. Finalmente, se evaluó el impacto de la mejora realizando la prueba de hipótesis t, de donde se concluye que, al obtener un p valor = 0,04 < al nivel de significancia α=0,05, se rechaza la hipótesis nula y se acepta la hipótesis alternativa corroborando que los sobrecostos laborales se reducen después de aplicar la mejora en la gestión de vacaciones en la empresa Camposol SA. 2023.
The objective of this research is to reduce labor cost overruns by applying vacation management in the company Camposol SA 2023. This research presents an applied quantitative approach and a pre-experimental design. The technique used was observation and documentary analysis in a sample of labor cost overruns in the April - June quarter of the company Camposol S.A 2023. To improve the current vacation management model, the vacation request process was optimized through the use of an app that allowed us to reduce the time of this process by 85,72% and the number of compensated workers by 77,78%, resulting in a reduction after improving the vacation management model in labor cost overruns of 77,11% or S/. 11 156,73 per month on average due to the payment of vacation compensation. An economic evaluation was also carried out, where the benefit-cost of 5.13 and the PRI of 29 days were obtained, showing that the model is viable. Finally, the impact of the improvement was evaluated by performing the t-hypothesis test, from which it is concluded that, upon obtaining a p value = 0,04 < the significance level α = 0,05, the null hypothesis is rejected and accepted the alternative corroborating that labor cost overruns are reduced after applying the improvement in vacation management in the company Camposol SA. 2023.
The objective of this research is to reduce labor cost overruns by applying vacation management in the company Camposol SA 2023. This research presents an applied quantitative approach and a pre-experimental design. The technique used was observation and documentary analysis in a sample of labor cost overruns in the April - June quarter of the company Camposol S.A 2023. To improve the current vacation management model, the vacation request process was optimized through the use of an app that allowed us to reduce the time of this process by 85,72% and the number of compensated workers by 77,78%, resulting in a reduction after improving the vacation management model in labor cost overruns of 77,11% or S/. 11 156,73 per month on average due to the payment of vacation compensation. An economic evaluation was also carried out, where the benefit-cost of 5.13 and the PRI of 29 days were obtained, showing that the model is viable. Finally, the impact of the improvement was evaluated by performing the t-hypothesis test, from which it is concluded that, upon obtaining a p value = 0,04 < the significance level α = 0,05, the null hypothesis is rejected and accepted the alternative corroborating that labor cost overruns are reduced after applying the improvement in vacation management in the company Camposol SA. 2023.
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TECHNOLOGY::Industrial engineering and economy