13

TREMA= 8%

tiempo en aos=
Estrella
9000
5700
15
2200
5200
1900
1800

Caractersticas
Server Mdem
Cableado
Nm. Terminales
Costo por Terminal
Costo anual por energa
Mantenimiento Anual
VS

rbol
9500
6050
18
2200
5600
2200
3100

Bus
10000
3500
14
2200
5100
2100
1000

Inversin
Costo anuales
Valor Salvamento

rbol
55150
7800
3100

Bus
44300
7200
1000

Estrella
47700
7100
1800

rbol

Bus

Estrella

VPN

$ 106,052.74

CAUE

$ 15,804.98 $ 13,732.98 $ 14,084.45

92,149.39

94,507.83

3
4
1
6
5
2

23
TREMA= 15%
Vehculos
Inversin total
Ganancia Anual
Cuatro Taxis
75000
18000
Tres Microbuses
147000
33800
Dos camiones de pasajeros
460000
96000
Seis camiones suburbanos
837600
222000
Cuatro Thorton de 12 ton c
1058000
280000
Tres Trailers de 30 tonelad
1400000
352000

vida til=
VS
10500
20580
64400
117264
148120
196000

TREMA=15%
Columna1
0
1
2

P1
P2
-$ 75,000.00 -$ 147,000.00
$ 18,000.00 $ 33,800.00
$ 18,000.00 $ 33,800.00

3
4
5
6
7

$
$
$
$
$

18,000.00
18,000.00
18,000.00
18,000.00
28,500.00

$
$
$
$
$

33,800.00
33,800.00
33,800.00
33,800.00
54,380.00

VPN $
TIR
B/C

3,834.89 $
16.605%
1.05

1,358.97
15.292%
1.01

CAUE $

921.76 $

326.64

TREMA= 9%
vida til= 6
Alternativa
Inversin total
Ganancia Anual
C
$
100.00 $
20.10 $
B
$
150.00 $
33.00 $
D
$
200.00 $
43.49 $
A
$
250.00 $
50.28 $
E
$
300.00 $
61.50 $

VS
10.00
15.00
20.00
25.00
30.00

33

Periodo
0
1
2
3
4
5
6
VPN
TIR
B/C

43

C
-$100.00
$20.10
$20.10
$20.10
$20.10
$20.10
$30.10
-$3.87
7.756%
0.96

B
-$150.00
$33.00
$33.00
$33.00
$33.00
$33.00
$48.00
$6.98
10.474%
1.05

TREMA= 6%
Mquina
Precio
VS
Costo Anual

n=
Actual
Americana
Japonesa
$
$ 300,000.00 $ 205,000.00
$ 28,000.00 $ 30,000.00 $ 26,000.00
$ 27,000.00 $
8,000.00 $ 11,000.00

Periodo
0

Actual
$0.00

Americana
-$300,000.00

1
2
3
4
5
6
7
8
9
10

-$27,000.00
-$27,000.00
-$27,000.00
-$27,000.00
-$27,000.00
-$27,000.00
-$27,000.00
-$27,000.00
-$27,000.00
$1,000.00

-$8,000.00
-$8,000.00
-$8,000.00
-$8,000.00
-$8,000.00
-$8,000.00
-$8,000.00
-$8,000.00
-$8,000.00
$22,000.00

VPN -$183,087.30 -$342,128.85

CAUE= -$ 24,875.70 -$ 46,484.35

10

Anillo
8700
3600
13
2200
5800
1700
2050

Malla
9400
7250
17
2200
6000
2400
2800

Anillo
40900
7500
2050

Malla
54050
8400
2800

Anillo

Malla

90,276.06

$ 109,117.74

$ 13,453.80 $ 16,261.76

7
TIR

TREMA=15%
P3
P4
P5
P6
-$ 460,000.00 -$ 837,600.00 -$1,058,000.00 -$1,400,000.00
$ 96,000.00 $ 222,000.00 $ 280,000.00 $ 352,000.00
$ 96,000.00 $ 222,000.00 $ 280,000.00 $ 352,000.00

$
$
$
$
$

96,000.00
96,000.00
96,000.00
96,000.00
160,400.00

$
$
$
$
$

222,000.00
222,000.00
222,000.00
222,000.00
339,264.00

$
$
$
$
$

280,000.00
280,000.00
280,000.00
280,000.00
428,120.00

$
$
$
$
$

352,000.00
352,000.00
352,000.00
352,000.00
548,000.00

-$ 36,389.36 $ 130,097.06 $ 162,601.32 $ 138,151.41

12.467%
19.806%
19.756%
18.076%
0.92
1.16
1.15
1.10
-$

8,746.56 $ 31,270.18

D
-$200.00
$43.49
$43.49
$43.49
$43.49
$43.49
$63.49
$7.02
10.114%
1.04

A
-$250.00
$50.28
$50.28
$50.28
$50.28
$50.28
$75.28
-$9.54
7.773%
0.96

39,082.91

33,206.12

B-D

E
-$300.00
$61.50
$61.50
$61.50
$61.50
$61.50
$91.50

$
$
$
$
$
$

-$6.23
8.335%
0.98

-$50.00
10.49
10.49
10.49
10.49
10.49
15.49
$0.04
9.025%

10
Italiana
$ 236,000.00
$ 28,000.00
$ 10,000.00

Japonesa
Italiana
-$205,000.00 -$236,000.00

CAUE

Actual-Japonesa
-$177,000.00

-$11,000.00
-$11,000.00
-$11,000.00
-$11,000.00
-$11,000.00
-$11,000.00
-$11,000.00
-$11,000.00
-$11,000.00
$15,000.00

-$10,000.00
-$10,000.00
-$10,000.00
-$10,000.00
-$10,000.00
-$10,000.00
-$10,000.00
-$10,000.00
-$10,000.00
$18,000.00

-$271,442.69 -$293,965.82
-$ 36,880.36 -$ 39,940.54

$16,000.00
$16,000.00
$16,000.00
$16,000.00
$16,000.00
$16,000.00
$16,000.00
$16,000.00
$16,000.00
$14,000.00
-$60,355.40

P2-P1
Err:508
Err:508
Err:508

P3-P2
Err:508
Err:508
Err:508

P4-P3
Err:508
Err:508
Err:508

P5-P4
Err:508
Err:508
Err:508

P5-P6
Err:508
Err:508
Err:508

Err:508
Err:508
Err:508
Err:508
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-$

2,475.92 -$
13.907%
0.97

-$

595.11 -$

Err:508
Err:508
Err:508
Err:508
Err:508

Err:508
Err:508
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37,748.33 $ 166,486.42 $
11.112%
28.199%
0.88
1.44
9,073.20 $

40,016.74 $

Err:508
Err:508
Err:508
Err:508
Err:508
32,504.26 -$
19.568%
1.15
7,812.74 -$

Err:508
Err:508
Err:508
Err:508
Err:508
24,449.91
12.714%
0.93
5,876.79