E

Inversion
3000000
Mant Anual
50000
Ingresos Turis
0
Ingresos
500000
Ingresos
500000
Desbeneficios
30000
Tiempo0
Indefinido
Tasa
12%

7000000
65000
25000
700000
725000
40000
Indefinido

Inversion Anu
360000
CAUE
410000
Beneficios
470000
B/C
1.14634146
B-C
60000

840000
905000
685000
0.75690608
-220000

495000
215000
0.43434343

ARMADO
INSTLACION
CAO
DESBENEFICIOS
VIDA UTIL
TASA

ASFALTO

800000
196000
29000
5
9%

2000000
87000
0
5
9%
VS
TASA

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

500
600
700
800
900
1000
1100
1200
1300
1400
1500
1600
1700
1800
1900

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

DEFENSOR
COSTO
VIDA AOS
COSTOS

0
0%
S/. 8,000.00
S/. 4,000.00
S/. 2,666.67
S/. 2,000.00
S/. 1,600.00
S/. 1,333.33
S/. 1,142.86
S/. 1,000.00
S/. 888.89
S/. 800.00
S/. 727.27
S/. 666.67
S/. 615.38
S/. 571.43
S/. 533.33

S/. 500.00
S/. 500.00
S/. 1,200.00
S/. 1,700.00
S/. 2,100.00
S/. 3,800.00
S/. 3,200.00
S/. 7,000.00
S/. 4,500.00
S/. 11,500.00
S/. 6,000.00
S/. 17,500.00
S/. 7,700.00
S/. 25,200.00
S/. 9,600.00
S/. 34,800.00
S/. 11,700.00
S/. 46,500.00
S/. 14,000.00
S/. 60,500.00
S/. 16,500.00
S/. 77,000.00
S/. 19,200.00
S/. 96,200.00
S/. 22,100.00 S/. 118,300.00
S/. 25,200.00 S/. 143,500.00
S/. 28,500.00

8000
14

S/. 500.00
S/. 8,500.00
S/. 850.00
S/. 4,850.00
S/. 1,266.67
S/. 3,933.33
S/. 1,750.00
S/. 3,750.00
S/. 2,300.00
S/. 3,900.00
S/. 2,916.67
S/. 4,250.00
S/. 3,600.00
S/. 4,742.86
S/. 4,350.00
S/. 5,350.00
S/. 5,166.67
S/. 6,055.56
S/. 6,050.00
S/. 6,850.00
S/. 7,000.00
S/. 7,727.27
S/. 8,016.67
S/. 8,683.33
S/. 9,100.00
S/. 9,715.38
S/. 10,250.00 S/. 10,821.43

RETADOR

COSTO DE OPERACIN
VALOR ACTUAL
VALOR ACTUAL ACUMULADO
COSTO ANUAL
1
S/. 500.00
S/. 500.00
500
2
600
3
4
5
6
7
8
9
10
11
12
13
14
15

ARMADO
INSTLACION
CAO
DESBENEFICI
VIDA UTIL
TASA

ASFALTO

800000
196000
-29000
5
9%

2000000
87000
0
5
9%

S/. 205,673.97
S/. 401,673.97

S/. 514,184.91
S/. 601,184.91

29000

S/. 199,510.95
0.1453554316

Ao

Costos de Ope Precio Venta

1
26800
120000
2
35000
90000
3
46000
69000
4
65000
65000
5
90000
63000
6
120000
60000
7
162000
50000
8
210000
40000

Ao

Valor Actual
1
2
3
4
5
6
7
8

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

24,363.64
28,925.62
34,560.48
44,395.87
55,882.92
67,736.87
83,131.62
97,966.55

COSTO DE OPERACIN
Valor actual
Costo anual
acumulado
S/. 24,363.64 S/.
26,800.00
S/. 53,289.26
S/. 30,704.76
S/. 87,849.74
S/. 35,325.68
S/. 132,245.61
S/. 41,719.63
S/. 188,128.53
S/. 49,627.83
S/. 255,865.40
S/. 58,748.58
S/. 338,997.02
S/. 69,631.85
S/. 436,963.57
S/. 81,906.21
COSTO DE CAPITAL

Ao
1
2
3
4
5
6
7
8

Valor actual de
reventa
S/. 50,909.09
S/. 85,619.83
S/. 108,159.28
S/. 115,604.13
S/. 120,881.96
S/. 126,131.56
S/. 134,342.09
S/. 141,339.70

Valor anual
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

56,000.00
49,333.33
43,492.45
36,469.73
31,888.36
28,960.74
27,594.60
26,493.28

Capital Insumido
S/. 50,909.09
S/. 85,619.83
S/. 108,159.28
S/. 115,604.13
S/. 120,881.96
S/. 126,131.56
S/. 134,342.09
S/. 141,339.70

C. I
tasa

160000
10%

E CAPITAL
Costo anual
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

26,800.00
30,704.76
35,325.68
41,719.63
49,627.83
58,748.58
69,631.85
81,906.21

Costo total
annual
S/. 82,800.00
S/. 80,038.10
S/. 78,818.13
S/. 78,189.36
S/. 81,516.19
S/. 87,709.32
S/. 97,226.46
S/. 108,399.49