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Invertir en Yacimiento Arenero

Yacimiento
Potencial

300,000
21,000 tn

21,000
20

cantidad

v. Util

4
4
1
1

5
5
10
5

Inversiones
Camionetas
Camiones
Procesadora
Yacimiento

Valor
Compra
25,000
30,000
160,000
300,000

recuoperacion
Total Inv

4,200
1,000

4,200
1,000

100,000
120,000
160,000
300,000
680,000
4,200
1,000

Ingresos 5 ptos

Ao 1
4,200,000

Ao 2
4,200,000

Egresos
Mano de Obra 2,5ptos
Energa 2,5 ptos
Extraccin 2,5ptos
Costo Proceso 2,5 ptos
Flete 2,5 ptos
Gastos Administrativos 1 pto
Seguro 1 ptos
Depreciacion 10 ptos
Total Gastos
Utilidad a Impto
Impto Utilidades 5 ptos
Utiidad Neta Imptos 17%
+ Depreciacin 3 ptos
Recuperacin Activos

336,000
84,000
168,000
630,000
147,000
420,000
600,000
88,000
2,473,000
1,727,000
293,590
1,433,410
88,000
0

1,521,410

demanda
Precio
Ao 0

Flujo del Proyecto

valor
depreciacion
salvamento
Unitaria
5,000
4,000
10,000
4,000
80,000
8,000
60,000
48,000
4,200
1,200

4,200
1,200

Ao 3
4,200,000

Ao 4
5,040,000

Ao 5
5,040,000

336,000
84,000
168,000
630,000
147,000
420,000
600,000
88,000
2,473,000
1,727,000
293,590
1,433,410
88,000
0

336,000
84,000
168,000
630,000
147,000
420,000
600,000
88,000
2,473,000
1,727,000
293,590
1,433,410
88,000
0

336,000
84,000
168,000
630,000
147,000
420,000
600,000
88,000
2,473,000
2,567,000
436,390
2,130,610
88,000
0

336,000
84,000
168,000
630,000
147,000
420,000
600,000
88,000
2,473,000
2,567,000
436,390
2,130,610
88,000
240,000

1,521,410

1,521,410

2,218,610

2,458,610

Inversin Inicial 10 ptos


680,000
VAN (15%) 3 ptos 4,595,289
recomendacin
4,466,985

Punto de equilibrio
Costo Fijo
Costo Variable

1,020,000
1,218,000 Mano obra, energia, extraccin, procesamiento
147,000 Flete

Costo variable total


Costo Variable Unitario
punto de Equilibrio

1,511

1,365,000
325
1,511

1,511

1,166

1,166

Total Dep
16,000
16,000
8,000
48,000
88,000
21,000

Puntaje
5.0

, procesamiento

2.5
2.5
2.5
2.5
3.0
1.0
1.0
5.0
0.0
5.0
5.0
5.0
10.0
2.0
3.0
55.0

Valor Libros
20,000
40,000
120,000
60,000
240,000