Академический Документы
Профессиональный Документы
Культура Документы
AO 1
AO 2
120
120
1,800
1,800
600
600
2,500
2,500
216,000
216,000
INGRESOS OPERACIONALES :
Transporte de Carga ( USD )
Transporte de pasajeros ( USD )
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16,500
16,500
144,000
144,000
50,000
50,000
210,500
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AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
120
120
120
120
120
120
120
1,800
1,800
1,800
1,800
1,800
1,800
1,800
600
600
600
600
600
600
600
2,500
2,500
2,500
2,500
2,500
2,500
2,500
216,000
216,000
216,000
216,000
216,000
216,000
216,000
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###
###
###
###
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16,500
16,500
16,500
16,500
16,500
16,500
16,500
144,000
144,000
144,000
144,000
144,000
144,000
144,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
210,500
210,500
210,500
210,500
210,500
210,500
210,500
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###
###
###
###
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###
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AO 10
120
1,800
600
2,500
216,000
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70,000
###
16,500
144,000
50,000
210,500
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###
AO 0
AO 1
AO 2
25,000
25,000
3.50
3.50
8.00
8.00
200,000
200,000
87,500
87,500
112,500
112,500
Valor de Salvamento
TOTAL INGRESOS DEL PROYECTO :
TOTAL EGRESOS OPERATI
Inversiones Requeridas
FLUJO DE CAJA NETO
87,500
$ 328,130
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AO 3
AO 4
AO 5
25,000
25,000
25,000
3.50
3.50
3.50
8.00
8.00
8.00
20,000
200,000
200,000
87,500
87,500
112,500
112,500
220,000
220,000
INGRESOS OPERATIVOS :
AO 0
AO 1
AO 2
325,000
325,000
Impuesto a pasajeros
65,000
65,000
50,000
50,000
50,000
50,000
490,000
490,000
22,500
22,500
75,000
75,000
100,000
100,000
197,500
197,500
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350,000
600,000
250,000
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10.00%
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AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 19
325,000
325,000
325,000
325,000
325,000
325,000
325,000
65,000
65,000
65,000
65,000
65,000
65,000
65,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
490,000
490,000
490,000
490,000
490,000
490,000
490,000
22,500
22,500
22,500
22,500
22,500
22,500
22,500
75,000
75,000
75,000
75,000
75,000
75,000
75,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
197,500
197,500
197,500
197,500
197,500
197,500
197,500
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AO 20
325,000
65,000
50,000
50,000
490,000
22,500
75,000
100,000
197,500
###
AO 0
Inversiones Requeridas
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AO 0
40,000
0.35
0.35
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$ 40,000
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AO 1
AO 2
10
Flujo de Vehiculos
Costo Unitario Vehiculo por Kilometro
Costos de Mantenimiento
Costo Repavimentacion Ruta
40,000
$ 40,000
AO 2
25
Flujo de Vehiculos
AO 1
10%
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40,000
40,000
0.35
0.35
$ 15,000
$ 15,000
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###
AO 3
AO 20
AO 30
40,000
40,000
40,000
0.35
0.35
0.35
$ 40,000
$ 40,000
$ 40,000
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AO 3
AO 20.
AO 30
40,000
40,000
40,000
0.35
0.35
0.35
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