Flujos Netos

Escenario Inversión VPN TIR Relación B/C

Años 1 al Año 5

$ 1,212,957,000

$ 1,346,249,129

Escenario 1 $ 3,000,000,000 $ 1,540,508,355 $ 252,232,182 40.19% 1.08

$ 1,810,195,824

$ 2,284,123,153

$ 1,244,210,800

$ 1,364,184,317

Escenario 2 $ 3,000,000,000 $ 1,494,647,967 $ 397,525,710 38.44% 1.13

$ 1,639,756,245

$ 1,931,758,224

$ 1,271,198,200

$ 1,393,231,498

Escenario 3 $ 3,000,000,000 $ 1,525,209,328 $ 473,271,038 39.52% 1.16

$ 1,673,184,031

$ 1,955,620,129

$ 1,248,279,000

$ 1,366,152,700

Escenario 4 $ 3,000,000,000 $ 1,495,089,223 $ 228,222,647 8.47% 1.08

$ 1,636,178,242

$ 1,922,597,791

$ 1,301,429,340

$ 1,391,334,030

Escenario 5 $ 3,000,000,000 $ 1,488,772,253 $ 286,183,177 38.88% 1.10

$ 1,594,979,859
Escenario 5 $ 3,000,000,000 $ 286,183,177 38.88% 1.10

$ 1,843,378,458

$ 1,340,499,920

$ 1,439,314,683

Escenario 6 $ 3,000,000,000 $ 1,550,230,292 $ 593,685,981 40.92% 1.20

$ 1,670,588,987

$ 1,924,084,419

$ 1,323,455,500

$ 1,433,241,406

Escenario 7 $ 3,000,000,000 $ 1,553,125,062 $ 526,642,862 40.81% 1.18

$ 1,684,492,008

$ 1,950,906,712

$ 1,297,274,235

$ 1,397,926,608

Escenario 8 $ 3,000,000,000 $ 1,508,540,845 $ 414,190,276 39.34% 1.14

$ 1,630,269,251

$ 1,884,465,967

$ 1,330,980,000

$ 1,433,474,654

Escenario 9 $ 3,000,000,000 $ 1,546,137,475 $ 270,608,712 40.71% 1.09

$ 1,670,204,710

$ 1,926,426,828

$ 1,290,110,760

$ 1,390,420,948

Escenario 10 $ 3,000,000,000 $ 1,500,469,846 $ 249,154,647 39.04% 1.08

$ 1,621,537,412
Escenario 10 $ 3,000,000,000 $ 249,154,647 39.04% 1.08

$ 1,875,503,880
Tasa de descuento

36%

32%

31.88%

34.60%

34%
 34%

31.33%

32.22%

32.50%

36%

34.77%
34.77%