ao

0
1
2
3
4
5
costos fijos

inversion
12000
costos variab ingresos
fc
_
9500
12500
9600
12600
9800
13500
9800
14000
9800
14000
48500
66600
12000
60500

AOS
1
2
3
4
5
TOTAL

aos
-12000
3000
3000
3700
4200
4200
6100

0
1
2
3
4
5
$ 92.51 VAN
14% TIR

TIR FACT ACT EGRES

INGRESO
FNA
0.874125874
8304.20
10926.57
2622.38
0.764096044
7335.32
9627.61
2292.29
0.667916122
6545.58
9016.87
2471.29
0.583842764
5721.66
8173.80
2452.14
0.510352067
5001.45
7144.93
2143.48
32908.21
44889.78
11981.57

VAN

TIR

TIR=

fact actuali
0.87719298
0.76946753
0.67497152
0.59208028
0.51936866

egrsos act
8333.33
7386.89
6614.72
5802.39
5089.81
33227.14

105.46

0.144

VAN
14.3404956

-18.43

ingre
10964.91
9695.29
9112.12
8289.12
7271.16
45332.60

FNA
2631.58
2308.40
2497.39
2486.74
2181.35
12105.46