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CURSO:
Anlisis Econmico en Ingeniera.
PROFESOR:
Ing. Daniel Valdivia Crdenas.
NOMBRE:
Gaby Jaime Galvn
CODIGO:
20042578E
2008
TRABAJO MONOGRAFICO
47
12%
10 aos
VALOR
30 kw
$1,400.0 $/kw
S/. 6,700.0 S/.
$0.01870
0.5
5%
8
S/. 100.00
S/. 2.98
1
8
22
valor en
soles
UNIDAD
Unidade
s
$/kw - hrs
kw
anual
hrs
/ao
S/./ $
kw
hrs
das/mes
1. Dado que no se instalan medidores calcular la tarifa plana. (Cul debe ser el
aporte mensual de cada vivienda).
Datos adicionales:
Costo de medidores
Incremento consumo:
Porcentaje de incremento
tope del incremento consumo:
tarifa plana
tarifa kw - hrs
nmero de secciones adicionales
considerar consumo de servicios
comunales
S/. 0.00
no
5%
80%
si
no
2
no
n
1
2
3
4
5
6
7
8
9
10
N
potencia
viviendas necesaria (Kw)
47.00
24.50
49.35
25.68
51.82
26.91
54.41
28.20
57.13
29.56
58.90
30.45
61.85
31.92
64.94
33.47
68.18
35.09
71.59
36.80
potencia
necesaria*(Kw)
24.5kw
25.7kw
26.9kw
28.2kw
29.6kw
30.0kw
30.0kw
30.0kw
30.0kw
30.0kw
N viviendas**
47.00
49.35
51.82
54.41
57.13
59.99
60.00
60.00
60.00
60.00
S/. 125,160.00
S/. 6,700.0
S/. 131,860.0
Inversin
inicial
0
1
2
3
4
5
6
7
8
9
10
S/. 131,860.0
soles/kw hr
S/. 45.108 soles/vivien
da
potencia nmero
necesaria viviendas
24.5kw
25.7kw
26.9kw
28.2kw
29.6kw
30.0kw
30.0kw
30.0kw
30.0kw
30.0kw
47.00
49.35
51.82
54.41
57.13
59.99
60.00
60.00
60.00
60.00
horas x
ao
viviendas
137240.0
144102.0
151307.1
158872.5
166816.1
175156.9
175200.0
175200.0
175200.0
175200.0
kw
consum
x viv
0.000kw
0.000kw
0.000kw
0.000kw
0.000kw
0.000kw
0.000kw
0.000kw
0.000kw
0.000kw
kw - hr
consumidos
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
horas x ao
servicios
kw hr
com
consumidos
4224
4224
4224
4224
4224
4224
4224
4224
4224
4224
0
0
0
0
0
0
0
0
0
0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
consumo
gas
servicios
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/. 3,986.6
S/. 4,177.8
S/. 4,378.6
S/. 4,589.4
S/. 4,810.7
S/. 4,881.6
S/. 4,881.6
S/. 4,881.6
S/. 4,881.6
S/. 4,881.6
Ingresos
con tarifa
plana
Ingresos
con
tarifa x kw hr
S/. 25,440.9
S/. 26,713.0
S/. 28,048.6
S/. 29,451.0
S/. 30,923.6
S/. 32,469.8
S/. 32,477.8
S/. 32,477.8
S/. 32,477.8
S/. 32,477.8
Ingresos x
Servicios
comun.
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
TIR
Flujo
-$131,860.0
S/. 21,354.3
S/. 22,435.1
S/. 23,570.0
S/. 24,761.7
S/. 26,012.9
S/. 27,488.2
S/. 27,496.2
S/. 27,496.2
S/. 27,496.2
S/. 27,496.2
13.489%
Conclusin:
Se puede observar que el TIR (13.489%) es mayor que la tasa mnima de retorno (12%)
por lo que este proyecto es rentable. Teniendo un aporte mensual de S/. 45.108
soles/vivienda.
2. En caso se instalasen medidores (s/. 20 cada uno) cual debe ser la tarifa por Kw hrs.
Si se espera un consumo incremental hasta 80%de la capacidad instalada en cada
vivienda.
Costo de medidores
S/. 20.00
incremento consumo:
Porcentaje de incremento
tope del incremento consumo:
tarifa plana
tarifa kw - hrs
nmero de secciones adicionales
considerar consumo de servicios comunales
n
Inversin
Inicial
0
1
2
3
4
5
6
7
8
9
10
S/. 131,860.0
si
5%
80%
no
si
2
no
24.5kw
25.7kw
26.9kw
28.2kw
29.6kw
30.0kw
30.0kw
30.0kw
30.0kw
30.0kw
47.00
49.35
51.82
54.41
57.13
59.99
60.00
60.00
60.00
60.00
kw
consum
x viv
137240.0
144102.0
151307.1
158872.5
166816.1
175156.9
175200.0
175200.0
175200.0
175200.0
0.380kw
0.399kw
0.400kw
0.400kw
0.400kw
0.400kw
0.400kw
0.400kw
0.400kw
0.400kw
kw - hr
consumidos
horas x ao
servicios com
kw hr
consumidos
52151.200
57496.698
60522.840
63548.982
66726.431
70062.753
70080.000
70080.000
70080.000
70080.000
4224
4224
4224
4224
4224
4224
4224
4224
4224
4224
0
0
0
0
0
0
0
0
0
0
0.45258
soles/kw - hr
soles/vivienda
0
1
2
3
4
5
6
7
8
9
10
municipales
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
medidores
S/. 940.00
S/. 47.00
S/. 49.35
S/. 51.82
S/. 54.41
S/. 57.13
S/. 0.30
S/. 0.00
S/. 0.00
S/. 0.00
0.38 kw Ingresos
0.1
kw con tarifa
consumo
gas servicios
S/. 2,906.2
S/. 3,204.1
S/. 3,372.7
S/. 3,541.3
S/. 3,718.4
S/. 3,904.3
S/. 3,905.3
S/. 3,905.3
S/. 3,905.3
S/. 3,905.3
plana
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
Ingresos con
tarifa x kw - hr
S/. 23,602.6
S/. 26,021.9
S/. 27,391.4
S/. 28,761.0
S/. 30,199.0
S/. 31,709.0
S/. 31,716.8
S/. 31,716.8
S/. 31,716.8
S/. 31,716.8
Ingresos x
servicios
comun.
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
TIR
flujo
-$131,860.0
S/. 19,656.4
S/. 22,670.8
S/. 23,869.4
S/. 25,067.9
S/. 26,326.2
S/. 27,647.6
S/. 27,711.2
S/. 27,711.5
S/. 27,711.5
S/. 27,711.5
13.420%
Conclusin:
Como el TIR resultante es mayor que la tasa mnima de retorno, entonces se dice que es
rentable comprar el medidor. Adems el aporte de 0.45258 soles/kw hrs.
S/. 20.00
si
5%
80%
no
si
2
si
0.45258
soles/kw - hr
soles/vivienda
Inversin
Inicial
0
1
2
3
4
5
6
7
8
9
10
S/. 131,860.0
potencia
nmero
necesaria viviendas
24.5kw
25.7kw
26.9kw
28.2kw
29.6kw
30.0kw
30.0kw
30.0kw
30.0kw
30.0kw
47.00
49.35
51.82
54.41
57.13
59.99
60.00
60.00
60.00
60.00
horas x
ao
viviendas
137240.0
144102.0
151307.1
158872.5
166816.1
175156.9
175200.0
175200.0
175200.0
175200.0
kw
consum
x viv
0.38kw
0.40kw
0.40kw
0.40kw
0.40kw
0.40kw
0.40kw
0.40kw
0.40kw
0.40kw
horas x ao
servicios
kw - hr
consumidos
com
52151.20
57496.70
60522.84
63548.98
66726.43
70062.75
70080.00
70080.00
70080.00
70080.00
4224
4224
4224
4224
4224
4224
4224
4224
4224
4224
kw - hr
consumidos
422.4
422.4
422.4
422.4
422.4
422.4
422.4
422.4
422.4
422.4
Gastos
anuales
costo
municipales medidores
n
0
1
2
3
4
5
6
7
8
9
10
consumo
gas
servicios
Ingresos
con tarifa
plana
S/. 2,929.7
S/. 3,227.6
S/. 3,396.2
S/. 3,564.9
S/. 3,741.9
S/. 3,927.9
S/. 3,928.8
S/. 3,928.8
S/. 3,928.8
S/. 3,928.8
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
Ingresos con
tarifa x kw hr
Ingresos x
servicios
comun.
S/. 12,568.4
S/. 13,856.7
S/. 14,586.0
S/. 15,315.3
S/. 16,081.1
S/. 16,885.1
S/. 16,889.3
S/. 16,889.3
S/. 16,889.3
S/. 16,889.3
S/. 101.8
S/. 101.8
S/. 101.8
S/. 101.8
S/. 101.8
S/. 101.8
S/. 101.8
S/. 101.8
S/. 101.8
S/. 101.8
TIR
flujo
-$131,860.0
S/. 8,700.5
S/. 10,583.9
S/. 11,142.2
S/. 11,700.4
S/. 12,286.5
S/. 12,901.9
S/. 12,962.0
S/. 12,962.3
S/. 12,962.3
S/. 12,962.3
-1.714%
Consumo:
Consumo de viv. asumido
Consumo de ser. asumido
0.38 kw
0.1 kw
Conclusin:
Se puede ver que la rentabilidad es negativa lo cual significa que no se puede aplicar esa
tarifa ya que no sera rentable. sea la municipalidad de Acos no debera poner esa tarifa
tan baja, debera seria mayor para obtener una rentabilidad positiva.
4. Calcular la tarifa promedio (para todos los consumos) que permita alcanzar la tasa de
rendimiento mnima exigida.
S/. 20.00
si
5%
no
si
2
Inversin
Inicial
0
1
2
3
4
5
6
7
8
9
10
S/. 131,860.0
24.5kw
25.7kw
26.9kw
28.2kw
29.6kw
30.0kw
30.0kw
30.0kw
30.0kw
30.0kw
47.00
49.35
51.82
54.41
57.13
59.99
60.00
60.00
60.00
60.00
137240.0
144102.0
151307.1
158872.5
166816.1
175156.9
175200.0
175200.0
175200.0
175200.0
no
kw
consum
x viv
0.380kw
0.399kw
0.400kw
0.400kw
0.400kw
0.400kw
0.400kw
0.400kw
0.400kw
0.400kw
kw - hr
consumidos
horas x ao
servicios com
kw - hr
consumidos
52151.200
57496.698
60522.840
63548.982
66726.431
70062.753
70080.000
70080.000
70080.000
70080.000
4224
4224
4224
4224
4224
4224
4224
4224
4224
4224
0
0
0
0
0
0
0
0
0
0
Gastos
anuales
municipales
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
S/. 100.0
costo
medidores
S/. 940.00
S/. 47.00
S/. 49.35
S/. 51.82
S/. 54.41
S/. 57.13
S/. 0.30
S/. 0.00
S/. 0.00
S/. 0.00
consumo
gas servicios
S/. 2,906.2
S/. 3,204.1
S/. 3,372.7
S/. 3,541.3
S/. 3,718.4
S/. 3,904.3
S/. 3,905.3
S/. 3,905.3
S/. 3,905.3
S/. 3,905.3
Ingresos
con tarifa
plana
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
Ingresos con
tarifa x kw - hr
S/. 22,419.8
S/. 24,717.8
S/. 26,018.8
S/. 27,319.7
S/. 28,685.7
S/. 30,120.0
S/. 30,127.4
S/. 30,127.4
S/. 30,127.4
S/. 30,127.4
Ingresos x
servicios
comn.
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
S/. 0.0
TIR
Con la tarifa:
Tarifa por kw - hr:
flujo
-$131,860.0
S/. 18,473.6
S/. 21,366.8
S/. 22,496.7
S/. 23,626.6
S/. 24,812.9
S/. 26,058.5
S/. 26,121.8
S/. 26,122.1
S/. 26,122.1
S/. 26,122.1
12.030%
Conclusin:
Para poder llegar a la tasa de rendimiento mnimo se debe buscar en el cuadro de Excel,
segn nuestro programa la tarifa de tal manera que llegue a generar un TIR semejante al
de la tasa de rentabilidad mnima. Al poner valores se puede ver que la tarifa es de S/.
0.4299 soles/ kw hrs.
TARIFA
0.35
0.4
0.429
0.4299
0.43
0.45
0.5
0.55
TIR
6.78%
10.14%
11.97%
12.03%
12.04%
13.26%
16.21%
19.03%