Costos de Mercado 0 1 2 3 4

Con Proyecto
- Costos de Inversion 79,369.00
- Costos de Operacin 0.00 0.00 2,065.00 2,065.00
- Costos de Mantenimiento 0.00 0.00 956 956
- Costo de Reposicion 0.00 0.00 1,387.00 1,435.00

Sin Proyecto
- Costos de Operacin 0.00 0.00 1,741.00 1,741.00
- Costos de Mantenimiento 0.00 0.00 720 720

Incrementales
- Costos de Inversion 79,369.00
- Costos de Operacin 7,937.00 71,432.00 324 330
- Costos de Mantenimiento 0 0 236 248
- Costo de Reposicion 0 0 1,387.00 1,435.00

Total 79,369.00 7,937.00 71,432.00 1,947.00 2,013.00

FC = 18.00% 0.85 0.85 0.85 0.85 0.85
Factor de Correcion
Costos Sociales 0 1 2 3 4
Con Proyecto
- Costos de Inversion 67,261.86
- Costos de Operacin 0 0 1,750.00 1,750.00
- Costos de Mantenimiento 0 0 810.17 810.17
- Costo de Reposicion 0 0 1,175.42 1,216.10

Sin Proyecto
- Costos de Operacin 0 0 1,475.42 1,475.42
- Costos de Mantenimiento 0 0 610.17 610.17

Incrementales 67,261.86
- Costos de Inversion 0 0 274.58 274.58
- Costos de Operacin 0 0 200 200
- Costos de Mantenimiento 0 0 1,175.42 1,216.10
- Costo de Reposicion 67,261.86 0 0 1,650.00 1,690.68
Costo Total = 94,487.30 67,261.86 0.00 0.00 3,300.00 3,381.36

Costo 67,261.86 0.00 0.00 3,300.00 3,381.36

Beneficio 0.00 30,000.00 30,000.00 30,000.00 30,000.00
Beneficio - Costo -67,261.86 30,000.00 30,000.00 26,700.00 26,618.64

TIR 9.00% 9.00% 9.00% 9.00% 9.00%

VAN = 109,412.33 -67,261.86 27,522.94 25,250.40 20,617.30 18,857.32
Calculo del TIR
TIR 10.81% 10.81% 10.81% 10.81% 10.81%
VAN = 46,523.99 -67,261.86 24,838.89 20,565.69 15,154.59 12,509.21
 5 6 7 8 9 10

2,065.00 2,065.00 2,065.00 2,065.00 2,065.00 2,065.00

956 956 956 956 956 956
1,485.00 1,107.00 2,196.00 1,300.00 1,324.00 1,349.00

1,741.00 1,741.00 1,741.00 1,741.00 1,741.00 1,741.00

720 720 720 720 720 720

346 378 406 440 490 550

258 281 330 398 449 491
1,485.00 1,107.00 2,196.00 1,300.00 1,324.00 1,349.00

2,089.00 1,766.00 2,932.00 2,138.00 2,263.00 2,390.00

0.85 0.85 0.85 0.85 0.85 0.85

5 6 7 8 9 10

1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00

810.17 810.17 810.17 810.17 810.17 810.17
1,258.47 938.14 1,861.02 1,101.69 1,122.03 1,143.22

1,475.42 1,475.42 1,475.42 1,475.42 1,475.42 1,475.42

610.17 610.17 610.17 610.17 610.17 610.17

274.58 274.58 274.58 274.58 274.58 274.58

200 200 200 200 200 200
1,258.47 938.14 1,861.02 1,101.69 1,122.03 1,143.22
1,733.05 1,412.71 2,335.59 1,576.27 1,596.61 1,617.80
3,466.10 2,825.43 4,671.19 3,152.54 3,193.22 3,235.60

3,466.10 2,825.43 4,671.19 3,152.54 3,193.22 3,235.60

30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
26,533.90 27,174.57 25,328.81 26,847.46 26,806.78 26,764.40

9.00% 9.00% 9.00% 9.00% 9.00% 9.00%

17,245.21 16,203.31 13,855.73 13,473.83 12,342.59 11,305.57

10.81% 10.81% 10.81% 10.81% 10.81% 10.81%

10,324.19 8,754.45 6,756.03 5,929.13 4,901.67 4,051.98
Costos de Mercado 0 1 2 3 4

Con Proyecto
- Costos de Inversion 100,000.00
- Costos de Operacin 10,000.00 10,000.00 10,000.00 10,000.00
- Costos de Mantenimiento 0.00 0.00 2,500.00 0.00
- Costo de Reposicion 0.00 0.00 0.00 0.00

Sin Proyecto
- Costos de Operacin 5,000.00 5,000.00 5,000.00 5,000.00
- Costos de Mantenimiento 0.00 3,000.00 0.00 3,000.00

Incrementales
- Costos de Inversion 100,000.00
- Costos de Operacin 5,000.00 5,000.00 5,000.00 5,000.00
- Costos de Mantenimiento 0.00 -3,000.00 2,500.00 -3,000.00
- Costo de Reposicion 0.00 0.00 0.00 0.00

Total 100,000.00 5,000.00 2,000.00 7,500.00 2,000.00

FC = 18.00% 0.85 0.85 0.85 0.85 0.85

Costos Sociales 0 1 2 3 4

Con Proyecto
- Costos de Inversion 84,745.76
- Costos de Operacin 8,474.58 8,474.58 8,474.58 8,474.58
- Costos de Mantenimiento 0.00 0.00 2,118.64 0.00
- Costo de Reposicion 0.00 0.00 0.00 0.00

Sin Proyecto
- Costos de Operacin 4,237.29 4,237.29 4,237.29 4,237.29
- Costos de Mantenimiento 0.00 2,542.37 0.00 2,542.37

Incrementales
- Costos de Inversion 84,745.76
- Costos de Operacin 4,237.29 4,237.29 4,237.29 4,237.29
- Costos de Mantenimiento 0.00 -2,542.37 2,118.64 -2,542.37
- Costo de Reposicion 0.00 0.00 0.00 0.00

Costo Total = 205,508.47 84,745.76 4,237.29 1,694.92 6,355.93 1,694.92

TIR 9.00% 9.00% 9.00% 9.00% 9.00%

VAC = 153,445.46 84,745.76 3,887.42 1,426.58 4,907.95 1,200.72

IE - Beneficiarios = 500.00

VAC/IE = 306.89
 5 6 7 8 9 10

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

0.00 2,500.00 0.00 0.00 2,500.00 0.00
50,000.00 0.00 0.00 0.00 0.00 50,000.00

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

0.00 3,000.00 0.00 3,000.00 0.00 3,000.00

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

0.00 -500.00 0.00 -3,000.00 2,500.00 -3,000.00
50,000.00 0.00 0.00 0.00 0.00 50,000.00

55,000.00 4,500.00 5,000.00 2,000.00 7,500.00 52,000.00

0.85 0.85 0.85 0.85 0.85 0.85

5 6 7 8 9 10

8,474.58 8,474.58 8,474.58 8,474.58 8,474.58 8,474.58

0.00 2,118.64 0.00 0.00 2,118.64 0.00
42,372.88 0.00 0.00 0.00 0.00 42,372.88

4,237.29 4,237.29 4,237.29 4,237.29 4,237.29 4,237.29

0.00 2,542.37 0.00 2,542.37 0.00 2,542.37

4,237.29 4,237.29 4,237.29 4,237.29 4,237.29 4,237.29

0.00 -423.73 0.00 -2,542.37 2,118.64 -2,542.37
42,372.88 0.00 0.00 0.00 0.00 42,372.88

46,610.17 3,813.56 4,237.29 1,694.92 6,355.93 44,067.80

 9.00% 9.00% 9.00% 9.00% 9.00% 9.00%

30,293.41 2,273.90 2,317.94 850.62 2,926.45 18,614.71