ALTRNATIVA N01: DEFENSA RIBEREA CO

2017
ACTIVIDADES 2018
0 1
INGRESOS CON PROYECTO S/. 79,468.50
RECUPERACION DE TERRENOS AGRICOLAS S/. 0.00 S/. 12,974.05
INGRESO NETO POR VENTA DE ALFALFA S/. 0.00 S/. 5,417.47
INGRESO NETO POR VENTA DE MAIZ S/. 0.00 S/. 18,486.08
INGRESO NETO POR VENTA DE AJO S/. 0.00 S/. 307.73
TOTAL DE INGRESOS CON PROYECTO S/. 0.00 S/. 116,653.83

INGRESOS SIN PROYECTO S/. 0.00

INGRESO NETO POR VENTA DE ALFALFA S/. 5,417.47 S/. 0.00
INGRESO NETO POR VENTA DE MAIZ S/. 18,486.08 S/. 0.00
INGRESO NETO POR VENTA DE AJO S/. 307.73 S/. 0.00
TOTAL DE INGRESOS SIN PROYECTO S/. 24,211.28 S/. 0.00
TOTAL DE INGRESOS INCREMENTALES -S/. 24,211.28 S/. 116,653.83

ACTIVIDADES 2017 2018

0 1
COSTO TOTAL CON PROYECTO 8283597.57 5000
BENEFICIOS INCREMENTALES -S/. 24,211.28 S/. 116,653.83
BENEFICIO NETO S/. 8,307,808.85 -S/. 111,653.83

VAN S/. 6,928,858.54

TIR -26%

USUARIOS AREA TOTAL (Has) AREA TOTAL(Has) CULTIVO

237.7223 ALFALFA
259 257.0638 15.1241 MAIZ
4.2174 AJO
DEFENSA RIBEREA CON DIQUE ENROCADO EN EL RIO CAJAMARQUINO EN EL SECTOR COLPON-CAMPO ALEGR

COSTO TOTAL
2019 2020 2021 2022 2023
2 3 4 5 6

S/. 12,974.05 S/. 12,974.05 S/. 12,974.05 S/. 12,974.05 S/. 12,974.05
S/. 5,417.47 S/. 5,417.47 S/. 5,417.47 S/. 5,417.47 S/. 5,417.47
S/. 18,486.08 S/. 18,486.08 S/. 18,486.08 S/. 18,486.08 S/. 18,486.08
S/. 307.73 S/. 307.73 S/. 307.73 S/. 307.73 S/. 307.73
S/. 116,653.83 S/. 116,653.83 S/. 116,653.83 S/. 116,653.83 S/. 116,653.83

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 116,653.83 S/. 116,653.83 S/. 116,653.83 S/. 116,653.83 S/. 116,653.83

COSTO TOTAL
2019 2020 2021 2022 2023
2 3 4 5 6
5000 5000 5000 5000 5000
S/. 116,653.83 S/. 116,653.83 S/. 116,653.83 S/. 116,653.83 S/. 116,653.83
-S/. 111,653.83 -S/. 111,653.83 -S/. 111,653.83 -S/. 111,653.83 -S/. 111,653.83
OLPON-CAMPO ALEGRE

2024 2025 2026 2027

7 8 9 10

S/. 12,974.05 S/. 12,974.05 S/. 12,974.05 S/. 12,974.05

S/. 5,417.47 S/. 5,417.47 S/. 5,417.47 S/. 5,417.47
S/. 18,486.08 S/. 18,486.08 S/. 18,486.08 S/. 18,486.08
S/. 307.73 S/. 307.73 S/. 307.73 S/. 307.73
S/. 116,653.83 S/. 116,653.83 S/. 116,653.83 S/. 116,653.83

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 116,653.83 S/. 116,653.83 S/. 116,653.83 S/. 116,653.83

2024 2025 2026 2027

7 8 9 10
5000 5000 5000 5000
S/. 116,653.83 S/. 116,653.83 S/. 116,653.83 S/. 116,653.83
-S/. 111,653.83 -S/. 111,653.83 -S/. 111,653.83 -S/. 111,653.83