Proyecto 1. Producto con demanda de Qd=4197277 kg/ao y un aumento de la demanda anual del 11%.

La cantidad ofrecida
0 kg/ao con un cambio de la oferta de 0% anual. La vida util del proyecto es 10 aos. La materia prima: Qomp1=10428824
kg/ao con un aumento de 8,5% anual. La demanda de esta materia prima es 8845097, con un aumento del 6,5% anual. Calcula
la capacidad a instalar para que el % de utilizacin de la planta sea 80%. Factor tecnolgico 1,2.

0
0
0
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Ao
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037

Productos
Qd
Qo
4591277.36
0.00
5096317.87
0.00
5656912.84
0.00
6279173.25
0.00
6969882.30
0.00
7736569.36
0.00
8587591.99
0.00
9532227.11
0.00
10580772.09
0.00
11744657.02
0.00
13036569.29
0.00
14470591.91
0.00
16062357.02
0.00
17829216.29
0.00
19790430.09
0.00
21967377.39
0.00
24383788.91
0.00
27066005.69
0.00
30043266.31
0.00
33348025.61
0.00
37016308.43
0.00
41088102.35
0.00
45607793.61
0.00
50624650.91
0.00
56193362.51
0.00
62374632.38
0.00
69235841.95
0.00

Qde
4591277.36
5096317.87
5656912.84
6279173.25
6969882.30
7736569.36
8587591.99
9532227.11
10580772.09
11744657.02
13036569.29
14470591.91
16062357.02
17829216.29
19790430.09
21967377.39
24383788.91
27066005.69
30043266.31
33348025.61
37016308.43
41088102.35
45607793.61
50624650.91
56193362.51
62374632.38
69235841.95

Materia Prima I
Qo
Qd
10428824.00
8845097.00
11315274.04
9420028.31
12277072.33 10032330.14
13320623.48 10684431.60
14452876.48 11378919.66
15681370.98 12118549.44
17014287.51 12906255.15
18460501.95 13745161.73
20029644.62 14638597.25
21732164.41 15590106.07
23579398.38 16603462.96
25583647.25 17682688.06
27758257.26 18832062.78
30117709.13 20056146.86
32677714.40 21359796.41
35455320.13 22748183.17
38469022.34 24226815.08
41738889.24 25801558.06
45286694.82 27478659.33
49136063.88 29264772.19
53312629.31 31166982.38
57844202.81 33192836.24
62760960.04 35350370.59
68095641.65 37648144.68
73883771.19 40095274.08
80163891.74 42701466.90
86977822.54 45477062.25

Qoe
1583727.00
1895245.74
2244742.19
2636191.88
3073956.82
3562821.54
4108032.36
4715340.22
5391047.37
6142058.34
6975935.42
7900959.19
8926194.48
10061562.27
11317918.00
12707136.96
14242207.26
15937331.18
17808035.49
19871291.70
22145646.93
24651366.57
27410589.45
30447496.97
33788497.10
37462424.84
41500760.29

nda anual del 11%. La cantidad ofrecida es

La materia prima: Qomp1=10428824
con un aumento del 6,5% anual. Calcular
gico 1,2.

Cantidad Producible
QprodMP1
1319772.50
1579371.45
1870618.49
2196826.56
2561630.68
2969017.95
3423360.30
3929450.18
4492539.47
5118381.95
5813279.52
6584132.66
7438495.40
8384635.22
9431598.33
10589280.80
11868506.05
13281109.32
14840029.58
16559409.75
18454705.78
20542805.48
22842157.88
25372914.14
28157080.92
31218687.37
34583966.91

PRODUCTOS
Ao datos
2011
Qd
4591277.36
% aumento Qd
11
Qo
0
% aumento Qo
0
ao inicio pry
2014
ao final pry
2023
Factor Tec.
Envolvente
Inferior
1319772.50
1579371.45
1870618.49
2196826.56
2561630.68
2969017.95
3423360.30
3929450.18
4492539.47
5118381.95
5813279.52
6584132.66
7438495.40
8384635.22
9431598.33
10589280.80
11868506.05
13281109.32
14840029.58
16559409.75
18454705.78
20542805.48
22842157.88
25372914.14
28157080.92
31218687.37
34583966.91

%Utilizacin
23.71
28.38
33.61
39.47
46.02
53.34
61.51
70.60
80.72
91.96
104.44
118.29
133.64
150.64
169.45
190.25
213.23
238.61
266.62
297.51
331.57
369.08
410.39
455.86
505.88
560.89
621.35

MP1
2011
8845097
6.5
10428824
8.5
2014
2025
1.2
Cap. Instalada
5565927.87 kg/yr
%Utilizacin promedio
80.00 %

15.5

Chart Title
20000000.00
18000000.00
16000000.00
14000000.00
12000000.00
10000000.00
8000000.00
6000000.00
4000000.00
2000000.00
0.00
2015

2016

2017

2018
Qd

2019
Qo

2020
Qde

2021

2022

2023

2024

2024