Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CANTIDAD
200
120
60
piedra grande (m )
tablas (piezas)
fierro de 1/2" (barra)
fierro de 3/8" (barra)
fierro de 1/4" (kg)
alambre N 16 (m)
herramientas de construccion (paquete)
alquiler de mezcladora
peones
ingeniero
diseo de organisacion y administrasion
diseo de capacitasion
SUBTOTAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL
3
POST INVERSION
insumos y materiales
remunerasion (600)
equipo de computo
SUBTOTAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL
1
1
1
2016
S/. 1,000.00
S/. 7,200.00
S/. 4,500.00
S/. 12,700.00
S/. 762.00
S/. 127.00
S/. 13,589.00
5
20
150
80
220
100
6
2
30
1
1
1
2017
S/. 1,000.00
S/. 7,200.00
S/. 8,200.00
S/. 492.00
S/. 82.00
S/. 8,774.00
COSTO
TOTAL
S/. 5,000.00
S/. 40,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,000.00
S/. 4,200.00
S/. 2,100.00
piedra grande (m )
tablas (piezas)
fierro de 1/2" (barra)
fierro de 3/8" (barra)
fierro de 1/4" (kg)
alambre N 16 (m)
herramientas de construccion (paquete)
alquiler de mezcladora
peones
ingeniero
diseo de organisacion y administrasion
diseo de capacitasion
CAMBIO DE CAPITAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL
3
S/. 175.00
S/. 200.00
S/. 4,200.00
S/. 2,240.00
S/. 1,100.00
S/. 300.00
S/. 7,200.00
S/. 300.00
S/. 1,200.00
S/. 3,000.00
S/. 8,000.00
S/. 5,000.00
S/. 1,058.00
S/. 5,292.90
S/. 882.15
S/. 94,390.05
2015
S/. 95,032.05
S/. 95,032.05
2016
( + )total de ingresos generado por el proyecto
( - )flujo de costos a precio de mercado
flujo de costos y beneficios a precio de mercado
AO
POBBLASION DEMANDADA
2016
264
TARIFA
E MERCADO
COSTO
POR
UNIDAD
S/. 5,000.00
S/. 40,000.00
S/. 600.00
COSTO
TOTAL
S/. 20.00
S/. 5,000.00
S/. 40,000.00
S/. 600.00
S/. 0.00
S/. 0.00
S/. 4,000.00
S/. 35.00
S/. 4,200.00
S/. 35.00
S/. 2,100.00
S/. 35.00
S/. 10.00
S/. 28.00
S/. 28.00
S/. 5.00
S/. 3.00
S/. 1,200.00
S/. 150.00
S/. 40.00
S/. 3,000.00
S/. 8,000.00
S/. 5,000.00
S/. 175.00
S/. 200.00
S/. 4,200.00
S/. 2,240.00
S/. 1,100.00
S/. 300.00
S/. 7,200.00
S/. 300.00
S/. 1,200.00
S/. 3,000.00
S/. 8,000.00
S/. 5,000.00
S/. 88,815.00
S/. 5,328.90
S/. 888.15
S/. 95,032.05
2018
S/. 1,000.00
S/. 7,200.00
S/. 8,200.00
S/. 492.00
S/. 82.00
S/. 8,774.00
2019
S/. 1,000.00
S/. 7,200.00
S/. 4,500.00
S/. 12,700.00
S/. 762.00
S/. 127.00
S/. 13,589.00
2020
S/. 1,000.00
S/. 7,200.00
S/. 8,200.00
S/. 492.00
S/. 82.00
S/. 8,774.00
S/. 243,334.05
2016
2017
2018
2019
-S/. 375.00
S/. 0.00
S/. 375.00
-S/. 375.00
2016
-S/. 375.00
S/. 13,589.00
S/. 13,214.00
2017
S/. 0.00
S/. 8,774.00
S/. 8,774.00
2018
S/. 375.00
S/. 8,774.00
S/. 9,149.00
2019
-S/. 375.00
S/. 13,589.00
S/. 13,214.00
2017
2018
2019
2019
763
2017
425
2018
591
2024
S/. 1,100.00
S/. 7,200.00
S/. 8,300.00
S/. 498.00
S/. 83.00
S/. 8,881.00
2025
S/. 1,100.00
S/. 7,200.00
S/. 4,500.00
S/. 12,800.00
S/. 768.00
S/. 128.00
S/. 13,696.00
2020
S/. 8.00
2021
2022
S/. 375.00
2023
-S/. 375.00
S/. 0.00
2023
S/. 0.00
S/. 8,881.00
S/. 8,881.00
2022
2023
2024
2022
1316
2023
1513
2024
1718
2026
S/. 1,200.00
S/. 7,200.00
2027
S/. 1,200.00
S/. 7,200.00
S/. 8,400.00
S/. 504.00
S/. 84.00
S/. 8,988.00
S/. 8,400.00
S/. 504.00
S/. 84.00
S/. 8,988.00
2028
S/. 1,200.00
S/. 7,200.00
S/. 4,500.00
S/. 12,900.00
S/. 774.00
S/. 129.00
S/. 13,803.00
2029
S/. 1,200.00
S/. 7,200.00
S/. 8,400.00
S/. 504.00
S/. 84.00
S/. 8,988.00
2024
2025
2026
2027
S/. 375.00
-S/. 367.00
S/. 0.00
S/. 375.00
2024
S/. 375.00
S/. 8,881.00
S/. 9,256.00
2025
-S/. 367.00
S/. 13,696.00
S/. 13,329.00
2026
S/. 0.00
S/. 8,988.00
S/. 8,988.00
2027
S/. 375.00
S/. 8,988.00
S/. 9,363.00
2025
2026
2027
2028
2025
1929
2026
2149
2027
2376
2028
2611
TOTAL
S/. 15,300.00
S/. 100,800.00
S/. 22,500.00
S/. 138,600.00
S/. 8,316.00
S/. 1,386.00
S/. 148,302.00
2028
2029
-S/. 375.00
-S/. 700.00
2028
-S/. 375.00
S/. 13,803.00
S/. 13,428.00
2029
-S/. 700.00
S/. 8,988.00
S/. 8,288.00
2029
2029
2854
CANTIDAD
1
1
1
1020
11
1020
22
2040
11
12
FLUJO DE COSTOS
POST INVERSION
insumos y materiales
remunerasion (650)
equipo de computo
SUBTOTAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL
2016
S/. 1,000.00
S/. 7,800.00
S/. 4,500.00
S/. 13,300.00
S/. 798.00
S/. 133.00
S/. 14,231.00
2017
S/. 1,000.00
S/. 7,800.00
S/. 8,800.00
S/. 528.00
S/. 88.00
S/. 9,416.00
S/. 2,047,083.34
F
PRE INVERSION E INVERSION
perfil del proyecto
construccion einstalasion del reservorio
aerogenerador
cables electricos
postes
materiales de anclaje
insumos por empalmes
COSTO
TOTAL
S/. 4,000.00
S/. 250,000.00
S/. 1,500,000.00
S/. 4,590.00
S/. 2,200.00
S/. 15,300.00
S/. 612.00
cimentacion de postes
tecnico electricista
alquiler de grua
ingeniero
diseo de organisacion y administrasion
diseo de capacitasion
CAMBIO DE CAPITAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL
S/. 550.00
S/. 3,060.00
S/. 550.00
S/. 26,400.00
S/. 8,000.00
S/. 5,000.00
S/. 1,820,262.00
S/. 109,215.72
S/. 18,202.62
S/. 1,947,680.34
2015
S/. 1,947,680.34
S/. 1,947,680.34
2015
( + )total de ingresos generado por el proyecto
( - )flujo de costos a precio de mercado
flujo de costos y beneficios a precio de mercado
AO
POBBLASION DEMANDADA
TARIFA
S/. 1,947,680.34
-S/. 1,947,680.34
2016
242
OS DE MERCADO
COSTO
POR
UNIDAD
COSTO
TOTAL
S/. 4,000.00
S/. 250,000.00
S/. 1,500,000.00
S/. 4.50
S/. 200.00
S/. 15.00
S/. 25.00
S/. 1.50
S/. 50.00
S/. 2,200.00
S/. 4,000.00
S/. 250,000.00
S/. 1,500,000.00
S/. 4,590.00
S/. 2,200.00
S/. 15,300.00
S/. 612.00
S/. 550.00
S/. 3,060.00
S/. 550.00
S/. 26,400.00
S/. 8,000.00
S/. 5,000.00
S/. 1,820,262.00
S/. 109,215.72
S/. 18,202.62
S/. 1,947,680.34
numero de cudras
total de cuadras "m"
pandeo 2 "m" por cuadra
totala de cable"m"
numero de postes
albailes
total de albailes
2021
S/. 1,050.00
S/. 7,800.00
S/. 8,850.00
S/. 531.00
S/. 88.50
S/. 9,469.50
2017
2018
2019
S/. 1,108.33
-S/. 375.00
S/. 0.00
S/. 375.00
S/. 1,108.33
-S/. 375.00
S/. 0.00
S/. 375.00
2016
S/. 43,560.00
S/. 15,339.33
S/. 28,220.67
2019
482
2020
496
numero de cudras
total de cuadras "m"
pandeo 2 "m" por cuadra
totala de cable"m"
10
1000
20
1020
numero de postes
albailes
total de albailes
2022
S/. 1,050.00
S/. 7,800.00
S/. 4,500.00
S/. 13,350.00
S/. 801.00
S/. 133.50
S/. 14,284.50
2020
11
2
22
2023
S/. 1,050.00
S/. 7,800.00
2024
S/. 1,050.00
S/. 7,800.00
S/. 8,850.00
S/. 531.00
S/. 88.50
S/. 9,469.50
S/. 8,850.00
S/. 531.00
S/. 88.50
S/. 9,469.50
2021
2022
TOTAL
S/. 9,200.00
S/. 70,200.00
S/. 13,500.00
S/. 92,900.00
S/. 5,574.00
S/. 929.00
S/. 99,403.00
2023
2024
-S/. 375.00
S/. 4.00
S/. 375.00
-S/. 375.00
S/. 0.00
-S/. 375.00
S/. 4.00
S/. 375.00
-S/. 375.00
S/. 0.00
2020
-S/. 375.00
S/. 9,416.00
S/. 9,041.00
2021
S/. 4.00
S/. 9,469.50
S/. 9,473.50
2022
S/. 375.00
S/. 14,284.50
S/. 14,659.50
2023
-S/. 375.00
S/. 9,469.50
S/. 9,094.50
2024
S/. 0.00
S/. 9,469.50
S/. 9,469.50
2020
S/. 89,280.00
S/. 9,041.00
S/. 80,239.00
2021
S/. 96,579.00
S/. 9,473.50
S/. 87,105.50
2022
S/. 99,414.00
S/. 14,659.50
S/. 84,754.50
2023
S/. 102,438.00
S/. 9,094.50
S/. 93,343.50
2024
S/. 105,462.00
S/. 9,469.50
S/. 95,992.50
2021
511
2022
526
2023
542
2024
558