Camino

Datos
Longitud
Velocidad
Tiempo
A.t.

Actual

Proyecto

6.56 km
6.28 km
50 km/h 70 km/h
0.13 hr
0.09 hr
0.0414857

TIPO DE VEHICULO %CP

80%
AUTOMOVIL
A

V.H.H= VALOR HORA HOMBRE =

V.H.V= VALOR HORA VEHICULO =
NPV= No. DE PERSONAS POR VEH. =
%CP= COMPOSICION VEHICULAR =
DA= No. DE DIAS DEL AO =

NPV

VHV

######

TPDA=

75

TIEMPO DE AMORTIZACION=

veh.
aos

$ DE CONSTRUCCION POR KM= #########

$ DE MANTENIMIENTO POR KM= #########
INTERESES=
10%

365

FORMULA

VEHICULOS

500
10

((VHH*NPV)+(VHV))*((DA*At)*%CP)

*km

TOTAL

AUTOBUS

0%

$0.00

3634.148571

3634.15

CARGA

20%

######

454.2685714

454.269
4088.42

TASA DE
AO CRECIMIENT
O
1
1
2
1.1
3
1.09
4
1.08
5
1.07
6
1.06
7
1.05
8
1.04
9
1.03
10
1.02

TPDA

BENEFICIO

500
550
600
647
693
734
771
802
826
842

$2,044,208.57
$2,248,629.43
$2,451,006.08
$2,647,086.56
$2,832,382.62
$3,002,325.58
$3,152,441.86
$3,278,539.53
$3,376,895.72
$3,444,433.63

COSTO DE
CONSTRUCCIO
N
$62,800,000
$1,884,000.00
$1,884,000.00
$1,884,000.00
$1,884,000.00
$1,884,000.00
$1,884,000.00
$1,884,000.00
$1,884,000.00
$1,884,000.00

COSTO DE
MANTENI.

MANTENIMIENT
FACTOR DE
COSTO ACTUAL
O QUINQUENAL ACTUALIZACION

$1,884,000.00
$56,520.00
$56,520.00
$56,520.00
$56,520.00
$56,520.00
$56,520.00
$56,520.00
$56,520.00
$56,520.00

IR=

16726912.75
66954546.25

9420000
282600
282600
282600
282600
282600
282600
282600
282600
282600

0.909090909
0.826446281
0.751314801
0.683013455
0.620921323
0.56447393
0.513158118
0.46650738
0.424097618
0.385543289

0.249824899

BENEFICIO
ACTUAL

$57,090,909
$1,557,025
$1,415,477
$1,286,797
$1,169,816
$1,063,469
$966,790
$878,900
$799,000
$726,364

$1,858,371.43
$1,858,371.43
$1,841,477.14
$1,807,995.74
$1,758,686.77
$1,694,734.52
$1,617,701.13
$1,529,462.89
$1,432,133.43
$1,327,978.27

$66,954,546

$16,726,912.75

Camino

Datos
Longitud
Velocidad
Tiempo
A.t.

Actual

Proyecto

3.8 km
3.75 km
50 km/h 70 km/h
0.08 hr
0.05 hr
0.0224286

TIPO DE VEHICULO %CP

90%
AUTOMOVIL
A

V.H.H= VALOR HORA HOMBRE = 100

V.H.V= VALOR HORA VEHICULO =
NPV= No. DE PERSONAS POR VEH. =
%CP= COMPOSICION VEHICULAR =
DA= No. DE DIAS DEL AO = 365

NPV

VHV

######

VEHICULOS

TPDA=
TIEMPO DE AMORTIZACION=

800
10

veh.
aos

$ DE CONSTRUCCION POR KM= #########

$ DE MANTENIMIENTO POR KM= #########
INTERESES=
10%

FORMULA
((VHH*NPV)+(VHV))*((DA*At)*%CP)

*km

TOTAL

AUTOBUS

5%

25

######

2947.114286

2947.11

CARGA

5%

######

1023.303571

1023.3

81.86428571

81.8643
4052.28

TASA DE
AO CRECIMIENT
O
1
1
2
1.1
3
1.09
4
1.08
5
1.07
6
1.06
7
1.05
8
1.04
9
1.03
10
1.02

TPDA

BENEFICIO

800
880
959
1036
1108
1175
1234
1283
1322
1348

$3,241,825.71
$3,566,008.29
$3,886,949.03
$4,197,904.95
$4,491,758.30
$4,761,263.80
$4,999,326.99
$5,199,300.07
$5,355,279.07
$5,462,384.65

COSTO DE
MANTENIMIENT
COSTO DE
FACTOR DE
COSTO ACTUAL
CONSTRUCCIO
O
MANTENI.
ACTUALIZACION
N
QUINQUENAL
$37,500,000
$1,125,000.00
5625000
0.909090909
$34,090,909
$1,125,000.00
$33,750.00
168750
0.826446281
$929,752
$1,125,000.00
$33,750.00
168750
0.751314801
$845,229
$1,125,000.00
$33,750.00
168750
0.683013455
$768,390
$1,125,000.00
$33,750.00
168750
0.620921323
$698,536
$1,125,000.00
$33,750.00
168750
0.56447393
$635,033
$1,125,000.00
$33,750.00
168750
0.513158118
$577,303
$1,125,000.00
$33,750.00
168750
0.46650738
$524,821
$1,125,000.00
$33,750.00
168750
0.424097618
$477,110
$1,125,000.00
$33,750.00
168750
0.385543289
$433,736
$39,980,820
IR=

26526518.2
39980819.81

0.663481097

BENEFICIO
ACTUAL
$2,947,114.29
$2,947,114.29
$2,920,322.34
$2,867,225.57
$2,789,028.51
$2,687,609.29
$2,565,445.23
$2,425,511.85
$2,271,161.10
$2,105,985.75
$26,526,518.20

Camino

Datos
Longitud
Velocidad
Tiempo
A.t.

Actual

Proyecto

7.22 km
5.15 km
50 km/h 70 km/h
0.14 hr
0.07 hr
0.0708286

TIPO DE VEHICULO %CP

60%
AUTOMOVIL
A

V.H.H= VALOR HORA HOMBRE = 100

V.H.V= VALOR HORA VEHICULO =
NPV= No. DE PERSONAS POR VEH. =
%CP= COMPOSICION VEHICULAR =
DA= No. DE DIAS DEL AO = 365

NPV

VHV

######

VEHICULOS

TPDA=
TIEMPO DE AMORTIZACION=

1200
10

veh.
aos

$ DE CONSTRUCCION POR KM= #########

$ DE MANTENIMIENTO POR KM= #########
INTERESES=
10%

FORMULA
((VHH*NPV)+(VHV))*((DA*At)*%CP)

*km

TOTAL

AUTOBUS

30%

26

######

6204.582857

6204.58

CARGA

10%

######

20164.89429

20164.9

517.0485714

517.049
26886.5

TASA DE
AO CRECIMIENT
O
1
1
2
1.1
3
1.09
4
1.08
5
1.07
6
1.06
7
1.05
8
1.04
9
1.03
10
1.02

TPDA

BENEFICIO

1200
1320
1439
1554
1663
1762
1851
1925
1982
2022

$32,263,830.86
$35,490,213.94
$38,684,333.20
$41,779,079.85
$44,703,615.44
$47,385,832.37
$49,755,123.99
$51,745,328.95
$53,297,688.82
$54,363,642.59

COSTO DE
MANTENIMIENT
COSTO DE
FACTOR DE
COSTO ACTUAL
CONSTRUCCIO
O
MANTENI.
ACTUALIZACION
N
QUINQUENAL
$51,500,000
$1,545,000.00
7725000
0.909090909
$46,818,182
$1,545,000.00
$46,350.00
231750
0.826446281
$1,276,860
$1,545,000.00
$46,350.00
231750
0.751314801
$1,160,781
$1,545,000.00
$46,350.00
231750
0.683013455
$1,055,256
$1,545,000.00
$46,350.00
231750
0.620921323
$959,323
$1,545,000.00
$46,350.00
231750
0.56447393
$872,112
$1,545,000.00
$46,350.00
231750
0.513158118
$792,829
$1,545,000.00
$46,350.00
231750
0.46650738
$720,754
$1,545,000.00
$46,350.00
231750
0.424097618
$655,231
$1,545,000.00
$46,350.00
231750
0.385543289
$595,664
$54,906,993
IR=

264001575.6
54906992.54

4.80815946

BENEFICIO
ACTUAL
$29,330,755.32
$29,330,755.32
$29,064,112.09
$28,535,673.69
$27,757,428.05
$26,748,067.03
$25,532,245.80
$24,139,577.85
$22,603,422.89
$20,959,537.59
$264,001,575.64

Camino

Datos
Longitud
Velocidad
Tiempo
A.t.

Actual

Proyecto

8.67 km
8.67 km
50 km/h 70 km/h
0.17 hr
0.12 hr
0.0495429

TIPO DE VEHICULO %CP

70%
AUTOMOVIL
A

V.H.H= VALOR HORA HOMBRE = 75

V.H.V= VALOR HORA VEHICULO =
NPV= No. DE PERSONAS POR VEH. =
%CP= COMPOSICION VEHICULAR =
DA= No. DE DIAS DEL AO = 365

NPV

VHV

######

VEHICULOS

TPDA=
TIEMPO DE AMORTIZACION=

1400
10

veh.
aos

$ DE CONSTRUCCION POR KM= #########

$ DE MANTENIMIENTO POR KM= #########
INTERESES=
10%

FORMULA
((VHH*NPV)+(VHV))*((DA*At)*%CP)

*km

TOTAL

AUTOBUS

20%

26

######

3797.46

3797.46

CARGA

10%

######

7052.425714

7052.43

271.2471429

271.247
11121.1

TASA DE
AO CRECIMIENT
O
1
1
2
1.1
3
1.09
4
1.08
5
1.07
6
1.06
7
1.05
8
1.04
9
1.03
10
1.02

TPDA

BENEFICIO

1400
1540
1679
1813
1940
2056
2159
2245
2313
2359

$15,569,586.00
$17,126,544.60
$18,667,933.61
$20,161,368.30
$21,572,664.08
$22,867,023.93
$24,010,375.13
$24,970,790.13
$25,719,913.83
$26,234,312.11

COSTO DE
MANTENIMIENT
COSTO DE
FACTOR DE
COSTO ACTUAL
CONSTRUCCIO
O
MANTENI.
ACTUALIZACION
N
QUINQUENAL
$86,700,000
$2,601,000.00 $13,005,000.00
0.909090909
$78,818,182
$2,601,000.00
$78,030.00
$390,150.00
0.826446281
$2,149,587
$2,601,000.00
$78,030.00
$390,150.00
0.751314801
$1,954,170
$2,601,000.00
$78,030.00
$390,150.00
0.683013455
$1,776,518
$2,601,000.00
$78,030.00
$390,150.00
0.620921323
$1,615,016
$2,601,000.00
$78,030.00
$390,150.00
0.56447393
$1,468,197
$2,601,000.00
$78,030.00
$390,150.00
0.513158118
$1,334,724
$2,601,000.00
$78,030.00
$390,150.00
0.46650738
$1,213,386
$2,601,000.00
$78,030.00
$390,150.00
0.424097618
$1,103,078
$2,601,000.00
$78,030.00
$390,150.00
0.385543289
$1,002,798
$92,435,655
IR=

127399478.8
92435655.41

1.378250398

BENEFICIO
ACTUAL
$14,154,169.09
$14,154,169.09
$14,025,494.83
$13,770,485.83
$13,394,927.13
$12,907,838.87
$12,321,118.92
$11,649,057.89
$10,907,754.20
$10,114,462.99
$127,399,478.82