Documentos de Académico
Documentos de Profesional
Documentos de Cultura
A PRECIOS PRIVADOS
CONCEPTO DE INGRESO
AO 00 AO 01 AO 02 AO 03 AO 04 AO 05 AO 06 AO 07 AO 08 AO 09 AO 10
Leche 1,852,875.00 1,663,470.00 2,223,450.00 2,297,565.00 2,454,030.00 2,585,790.00 2,577,555.00 2,684,610.00 2,824,605.00 2,972,835.00
Alt.
terneros machos venta 17,400.00 14,100.00 18,750.00 18,750.00 19,500.00 23,250.00 24,600.00 26,100.00 27,150.00 28,650.00
01
Situacin sin proyecto 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01
Total Beneficio 1,870,275.00 1,677,570.00 2,242,200.00 2,316,315.00 2,473,530.00 2,609,040.00 2,602,155.00 2,710,710.00 2,851,755.00 3,001,485.00
venta leche 1,852,875.00 1,663,470.00 2,223,450.00 2,297,565.00 2,454,030.00 2,585,790.00 2,577,555.00 2,684,610.00 2,824,605.00 2,972,835.00
Alt.
terneros machos venta 17,400.00 14,100.00 18,750.00 18,750.00 19,500.00 23,250.00 24,600.00 26,100.00 27,150.00 28,650.00
02
Situacin sin proyecto 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01 197,578.01
Total Beneficio 1,870,275.00 1,677,570.00 2,242,200.00 2,316,315.00 2,473,530.00 2,609,040.00 2,602,155.00 2,710,710.00 2,851,755.00 3,001,485.00
BENEFICIOS A PRECIOS SOCIALES
A PRECIOS SOCIALES
CONCEPTO DE INGRESO
AO 00 AO 01 AO 02 AO 03 AO 04 AO 05 AO 06 AO 07 AO 08 AO 09 AO 10
Leche 1,463,771.25 1,314,141.30 1,756,525.50 1,815,076.35 1,938,683.70 2,042,774.10 2,036,268.45 2,120,841.90 2,231,437.95 2,348,539.65
Alt.
terneros machos venta 13,746.00 11,139.00 14,812.50 14,812.50 15,405.00 18,367.50 19,434.00 20,619.00 21,448.50 22,633.50
01
Situacin sin proyecto 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09
Total Beneficio 1,477,517.25 1,325,280.30 1,771,338.00 1,829,888.85 1,954,088.70 2,061,141.60 2,055,702.45 2,141,460.90 2,252,886.45 2,371,173.15
venta leche 1,463,771.25 1,314,141.30 1,756,525.50 1,815,076.35 1,938,683.70 2,042,774.10 2,036,268.45 2,120,841.90 2,231,437.95 2,348,539.65
Alt.
terneros machos venta 13,746.00 11,139.00 14,812.50 14,812.50 15,405.00 18,367.50 19,434.00 20,619.00 21,448.50 22,633.50
02
Situacin sin proyecto 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09 169,917.09
Total Beneficio 1,477,517.25 1,325,280.30 1,771,338.00 1,829,888.85 1,954,088.70 2,061,141.60 2,055,702.45 2,141,460.90 2,252,886.45 2,371,173.15
FORMATO N 6
BENEFICIOS INCREMENTALES - ALTERNATIVA 01
(Precios privados)
PROYECTO : MEJORAMIENTO DE LA PRODUCCION DE VACUNOS DE LECHE EN LAS COMUNIDADES DEL DISTRITO DE HAQUIRA, PROVINCIA DE COTABAMBAS
APURIMAC
PERIODO (aos) (S/.)
0 1 (*) 2 3 4 5 6 7 8 - 10
1.- Situacin con Proyecto 0.00 398,400.00 464,400.00 562,800.00 661,200.00 733,200.00 792,000.00 792,000.00 2,376,000
2.- Situacin sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3.- Beneficios Incrementales (1) - (2) 0.00 398,400.00 464,400.00 562,800.00 661,200.00 733,200.00 792,000.00 792,000.00 2,376,000
PROYECTO : MEJORAMIENTO DE LA PRODUCCION DE VACUNOS DE LECHE EN LAS COMUNIDADES DEL DISTRITO DE HAQUIRA, PROVINCIA DE COTABAMBAS
APURIMAC
PERIODO (aos) (S/.)
0 1(*) 2 3 4 5 6 7 8 - 10
1.- Situacin con Proyecto 0.00 348,600.00 406,350.00 492,450.00 578,550.00 641,550.00 693,000.00 721,350.00 2,164,050.00
2.- Situacin sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.- Beneficios Incrementales (1) - (2) 0.00 348,600.00 406,350.00 492,450.00 578,550.00 641,550.00 693,000.00 721,350.00 2,164,050.00
2.- Situacin sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.- Beneficios Incrementales (1) - (2) 0.00 278,880.00 325,080.00 393,960.00 462,840.00 513,240.00 554,400.00 577,080.00 1,731,240.00
FORMATO N 6
BENEFICIOS INCREMENTALES - ALTERNATIVA 2
(Precios sociales)
PROYECTO : MEJORAMIENTO DE LA PRODUCCION DE VACUNOS DE LECHE EN LAS COMUNIDADES DEL DISTRITO DE HAQUIRA, PROVINCIA DE
COTABAMBAS APURIMAC
Beneficios Totales S/.
Ao 0 Ao 1 (*) Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao 7 Ao 8 - 10
1.- Situacin con Proyecto 0.00 49,800.00 325,080.00 393,960.00 462,840.00 513,240.00 554,400.00 554,400.00 1,663,200.00
2.- Situacin sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.- Beneficios Incrementales (1) - (2) 0.00 49,800.00 325,080.00 393,960.00 462,840.00 513,240.00 554,400.00 554,400.00 1,663,200.00
Precio Precio
s s sociales
Variaciones TIR VAN TIR VAN
Privados
Costo: -20% 18.97% 2,106,021.77 31.4% 519,623.02
Costo: -10% 16.18% 2,024,091.97 27.9% 467,197.19
Costo: -5% 14.95% 1,983,127.07 26.3% 440,984.27
Costo: 0% 19.97% 1,153,914.17 23.4% 383,775.57
Costo: +5% 12.34% 1,884,811.31 23.1% 378,073.26
Costo: +10% 11.75% 1,860,232.37 22.4% 362,345.51
Costo: +20% 9.94% 1,778,302.57 20.14 309,919.6
% 7
FORMATO SNIP-03:
FICHA DE REGISTRO - BANCO DE PROYECTOS
[La informacin registrada en el Banco de Proyectos tiene carcter de Declaracin Jurada]