Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CANTIDAD
N
N
500
50
35
500
50
1
20
10
25
20
8
400
60
25
50
500
10
15
25
50
30
500
15000
20000
12000
20
2
5
5
COSTOS (S./)
S/.
S/.
S/.
S/.
S/. 459,800.00
S/. 15,000.00
S/. 21,775.00
S/. 10,000.00
S/. 500.00
S/. 875.00
S/. 10,000.00
S/. 400.00
S/. 423,025.00
S/. 4,000.00
S/. 900.00
S/. 625.00
S/. 2,500.00
S/. 15,000.00
S/. 200,000.00
S/. 10,000.00
S/. 30,000.00
S/. 100,000.00
S/. 60,000.00
S/. 459,800.00
45,980.00
36,784.00
82,764.00
15,725.16
S/. 641,053.16
S/. 36,784.00
S/. 9,196.00
S/. 687,033.16
DESCRIPCION
PERSONAL
LOGISTICA
INVESTIGADORES
AYUDANTE ESPECIALISTA
RESPONSABLE OBRA
POBLADOR
CHOFER
OBRERO
CARPINTERO DE OBRA
SUB TOTAL
BIENES
MATERIALES LIMPIEZA
UTILES ESCRITORIO
SUB TOTAL
SERVICIOS
AGUA
ENERGIA ELECTRICA
LIMPIEZA
VIGILANCIA
SUB TOTAL
TOTAL COSTO OPERACION
DESCRIPCION
MANTENIMEINTO
MANTENIMEINTO INFRESTRUCTURA
MANTENIMIENTO DE EQUIPOS
SUB TOTAL
TOTAL COSTO MANTENIMIENTO
TOTAL COSTO DE OPERACIN Y MANTENIMIENTO
PRECIO UNITARIO
12
5
4
2
15
5
10
6
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
20,000.00
4,500.00
2,000.00
4,500.00
180.00
2,000.00
120.00
200.00
8 S/.
12 S/.
180.00
127.00
12
12
12
4
UNIDAD
P MERCADO
P SOCIAL
S/.
37,200.00 S/.
S/.
359,064.00 S/.
S/.
S/.
S/.
S/.
125.00
1,200.00
300.00
400.00
PRECIO UNITARIO
33,852.00
326,570.40
FC
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
240,000.00
22,500.00
8,000.00
9,000.00
2,700.00
10,000.00
1,200.00
1,200.00
294,600.00
S/.
S/.
S/.
1,440.00
1,524.00
2,964.00
S/.
S/.
S/.
S/.
S/.
S/.
1,500.00
14,400.00
3,600.00
1,600.00
21,100.00
318,664.00
P MERCADO
S/.
S/.
S/.
P SOCIAL
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
218,400.00
20,475.00
7,280.00
8,190.00
2,457.00
9,100.00
1,092.00
1,092.00
268,086.00
0.85 S/.
0.85 S/.
S/.
1,224.00
1,295.40
2,519.40
0.91
0.91
0.91
0.91
FC
10,200.00
10,000.00
20,200.00
S/.
S/.
S/.
S/.
S/.
S/.
1,365.00
13,104.00
3,276.00
1,456.00
19,201.00
289,806.40
P SOCIAL
0.91 S/.
0.91 S/.
S/.
9,282.00
9,100.00
18,382.00
BENEFICIOS
AO
0
10%
1
669,335
615236
51699
2400
36035
12236
21299
2500
633,300
2
562,302
514002
44700
3600
47725
11325
33200
3200
514,577
3
664705
616005
47000
1700
21740
14240
4200
3300
642965
4
578400
512000
64000
2400
56900
11100
42300
3500
521500
5
460700
411000
46000
3700
18902
13002
4500
1400
441798
HORIZONTE 5 AOS
A:BENEFICIO INCREMENTAL
B:COSTO INCREMENTAL
C:BENEFICIO NETO(A-B)
INVERSIONY REINVERSION
INFRESTRUCTURA
IMPLEMENTACION DE SENDEROS
CONSTRUCCION MIRADOR
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AO 1
S/. 633,300.00
S/. 359,064.00
S/. 274,236.00
AO
S/.
S/.
S/.
2
AO 3
514,577.00 S/.
359,064.00 S/.
155,513.00 S/.
S/. 687,033.16
S/. 459,800.00
15,000.00
21,775.00
10,000.00
500.00
875.00
10,000.00
400.00
423,025.00
4,000.00
900.00
625.00
2,500.00
15,000.00
200,000.00
10,000.00
30,000.00
100,000.00
60,000.00
459,800.00
45,980.00
36,784.00
82,764.00
15,725.16
641,053.16
36,784.00
9,196.00
-S/. 687,033.16 S/. 274,236.00 S/. 155,513.00
S/.
642,965.00
359,064.00
283,901.00
283,901.00
AO 4
S/. 521,500.00
S/. 359,064.00
S/. 162,436.00
AO
S/.
S/.
S/.
5
441,798.00
359,064.00
82,734.00 S/. 958,820.00
INDICADOR
VAN
TIR
B/C
GANANCIA =
82,734.00
10%
S/. 753,444.90
14%
0.3744853049
S/. 753,444