Anal Is Is Sis Tre Tribu Tivo

187188990.xlsx.
ms_office
VI
TRF
p
VU
Heq
Ing
Cexp
Ing-Cexp actualizados
VNA
6,000,000
7.42%
5
25
1,500
/MWp
aos
aos
h
2008
180,000
25,000
206,382
/MWp
/MWp
2,660,001
5,921,771
Inc.
PM
/MWh
Ro
/MWh
Ingfm
/MWp
Cexpf
/MWp
Ingfm-Cexpf descontados
-543,895
C previo
C
2009
2010
2011
2012
720,000 712,800 570,240 585,636
100,000 102,000 104,040 106,121
768,506 704,806 500,792 479,516
2%
2%
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
41.69
42.52
43.37
44.24
45.13
46.03
46.95
47.89
48.85
49.82
50.82
51.84
52.87
53.93
55.01
56.11
57.23
58.38
59.54
60.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,535 63,786 65,061 66,363 67,690 69,044 70,425 71,833 73,270 74,735 76,230 77,754 79,310 80,896 82,514 84,164 85,847 87,564 89,315 91,102
108,243 110,408 112,616 114,869 117,166 119,509 121,899 124,337 126,824 129,361 131,948 134,587 137,279 140,024 142,825 145,681 148,595 151,567 154,598 157,690
-42,551 -40,404 -38,365 -36,430 -34,591 -32,846 -31,189 -29,615 -28,121 -26,702 -25,355 -24,075 -22,861 -21,707 -20,612 -19,572 -18,584 -17,647 -16,756 -15,911
1.09
1.00
Rinv
577,350 /MWp
Ingresos totales
Recorte r/ 2012
Recorte r/ 2010
639,885 /MWp
-9%
10%
Real
187188990.xlsx.ms_office
VI
TRF
p
VU
Heq
Ing
Cexp
VNA
4,800,000
7.42%
5
25
1,500
/MWp
aos
aos
h
2008
180,000
25,000
206,382
/MWp
/MWp
2,661,646
4,203,772
Inc.
PM
/MWh
Ro
/MWh
Ingfm
/MWp
Cexpf
/MWp
-537,581
C previo
C
2009
2010
2011
2012
720,000 712,800 570,240 585,636
100,000 101,500 103,530 105,601
768,506 705,383 501,340 480,036
2%
2%
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
41.69
42.52
43.37
44.24
45.13
46.03
46.95
47.89
48.85
49.82
50.82
51.84
52.87
53.93
55.01
56.11
57.23
58.38
59.54
60.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,535 63,786 65,061 66,363 67,690 69,044 70,425 71,833 73,270 74,735 76,230 77,754 79,310 80,896 82,514 84,164 85,847 87,564 89,315 91,102
107,713 109,867 112,064 114,305 116,592 118,923 121,302 123,728 126,202 128,727 131,301 133,927 136,606 139,338 142,125 144,967 147,866 150,824 153,840 156,917
-42,057 -39,935 -37,920 -36,007 -34,190 -32,465 -30,827 -29,271 -27,794 -26,392 -25,060 -23,796 -22,595 -21,455 -20,373 -19,345 -18,369 -17,442 -16,562 -15,726
1.13
1.00
Rinv
409,852 /MWp
Ingresos totales
Recorte r/ 2012
Recorte r/ 2010
Respecto de caso base
472,387 /MWp
19%
34%
-26%
VI - 20%
VI
TRF
p
VU
Heq
Ing
Cexp
VNA
6,000,000
7.42%
5
25
1,500
/MWp
aos
aos
h
2008
180,000
20,000
213,040
/MWp
/MWp
2,759,881
5,821,891
Inc.
PM
/MWh
Ro
/MWh
Ingfm
/MWp
Cexpf
/MWp
-281,241
C previo
C
2009
2010
2011
2012
720,000 712,800 570,240 585,636
80,000 81,200 82,824 84,480
793,296 728,807 523,582 501,156
2%
2%
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
41.69
42.52
43.37
44.24
45.13
46.03
46.95
47.89
48.85
49.82
50.82
51.84
52.87
53.93
55.01
56.11
57.23
58.38
59.54
60.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,535 63,786 65,061 66,363 67,690 69,044 70,425 71,833 73,270 74,735 76,230 77,754 79,310 80,896 82,514 84,164 85,847 87,564 89,315 91,102
86,170 87,893 89,651 91,444 93,273 95,139 97,042 98,982 100,962 102,981 105,041 107,142 109,285 111,470 113,700 115,974 118,293 120,659 123,072 125,534
-22,003 -20,892 -19,838 -18,837 -17,887 -16,984 -16,127 -15,314 -14,541 -13,807 -13,111 -12,449 -11,821 -11,225 -10,658 -10,120 -9,610 -9,125 -8,664 -8,227
1.05
1.00
Rinv
567,612 /MWp
Ingresos totales
Recorte r/ 2012
Recorte r/ 2010
630,147 /MWp
-8%
12%
-2%
Cexp-20%
VI
TRF
p
VU
Heq
Ing
Cexp
VNA
6,000,000
7.42%
5
25
1,800
/MWp
aos
aos
h
2008
216,000
25,000
254,316
/MWp
/MWp
3,292,210
5,289,562
Inc.
PM
/MWh
Ro
/MWh
Ingfm
/MWp
Cexpf
/MWp
-388,757
C previo
C
2009
2010
2011
2012
864,000 855,360 684,288 702,764
100,000 101,500 103,530 105,601
946,997 869,883 623,850 597,163
2%
2%
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
41.69
42.52
43.37
44.24
45.13
46.03
46.95
47.89
48.85
49.82
50.82
51.84
52.87
53.93
55.01
56.11
57.23
58.38
59.54
60.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,042 76,543 78,074 79,635 81,228 82,852 84,509 86,200 87,924 89,682 91,476 93,305 95,171 97,075 99,016 100,997 103,017 105,077 107,178 109,322
107,713 109,867 112,064 114,305 116,592 118,923 121,302 123,728 126,202 128,727 131,301 133,927 136,606 139,338 142,125 144,967 147,866 150,824 153,840 156,917
-30,414 -28,879 -27,422 -26,039 -24,725 -23,477 -22,293 -21,168 -20,100 -19,086 -18,123 -17,208 -16,340 -15,516 -14,733 -13,989 -13,283 -12,613 -11,977 -11,373
1.07
1.00
Rinv
515,712 /MWp
Ingresos totales
Recorte r/ 2012
Recorte r/ 2010
590,754 /MWp
16%
31%
-8%
Heq + 20%
VI
TRF
p
VU
Heq
Ing
Cexp
VNA
6,000,000
7.42%
5
30
1,500
/MWp
aos
aos
h
2008
180,000
25,000
206,382
/MWp
/MWp
2,660,001
5,921,771
Inc.
PM
/MWh
Ro
/MWh
Ingfm
/MWp
Cexpf
/MWp
-608,035
C previo
C
2009
2010
2011
2012
720,000 712,800 570,240 585,636
100,000 102,000 104,040 106,121
768,506 704,806 500,792 479,516
2%
2%
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
41.69
42.52
43.37
44.24
45.13
46.03
46.95
47.89
48.85
49.82
50.82
51.84
52.87
53.93
55.01
56.11
57.23
58.38
59.54
60.73
61.95
63.19
64.45
65.74
67.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
3.00
4.00
5.00
62,535 63,786 65,061 66,363 67,690 69,044 70,425 71,833 73,270 74,735 76,230 77,754 79,310 80,896 82,514 84,164 85,847 87,564 89,315 91,102 94,424 97,782 101,178 104,611 108,084
108,243 110,408 112,616 114,869 117,166 119,509 121,899 124,337 126,824 129,361 131,948 134,587 137,279 140,024 142,825 145,681 148,595 151,567 154,598 157,690 160,844 164,061 167,342 170,689 174,102
-42,551 -40,404 -38,365 -36,430 -34,591 -32,846 -31,189 -29,615 -28,121 -26,702 -25,355 -24,075 -22,861 -21,707 -20,612 -19,572 -18,584 -17,647 -16,756 -15,911 -14,774 -13,725 -12,754 -11,858 -11,029
1.10
1.00
Rinv
527,523 /MWp
Ingresos totales
Recorte r/ 2012
Recorte r/ 2010
590,058 /MWp
-1%
17%
-8%
VU 30 aos

Anal Is Is Sis Tre Tribu Tivo

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