Demanda 1200 2000 5000 7500 11000

Capacidad 1000 2000 2000 2000 2000

CF 48000 9600 9600 9600 9600 9600
CV 36 36000 72000 72000 72000 72000
CT 45600 81600 81600 81600 81600 372000
I 50 50000 100000 100000 100000 100000 450000

Demanda 1200 2000 5000 7500 11000

Capacidad 1000 2000 5000 7500 8000
CF 90000 18000 18000 18000 18000 18000
CV 35 35000 70000 175000 262500 280000
CT 53000 88000 193000 280500 298000 912500
50 50000 100000 250000 375000 400000 1175000

Demanda 1200 2000 5000 7500 11000

Capacidad 1000 2000 5000 7500 11000
CF 88000 17600 17600 17600 17600 17600
CV 32 32000 64000 160000 240000 352000
CT 49600 81600 177600 257600 369600 936000
50 50000 100000 250000 375000 550000 1325000
 78000

262500

389000
HORAS
ANUALES 6600
MINUTOS
MENSUALES 33000

Prod CF Cvu CV Pv I
P1 10 3300 8000 4.8 15840 8.25 27225
P2 9 3666.66667 7200 4.9 17966.6667 7.1 26033.3333
P3 11 3000 6430 5 15000 9.3 27900
P4 14 2357.14286 5800 5.1 12021.4286 9.5 22392.8571
P5 19 1736.84211 5400 5.6 9726.31579 10.8 18757.8947
U
3385
866.666667
6470
4571.42857
3631.57895
 0 1 2 3 4 5
DIARIO 2700 2970 3267 3593.7 3953.07 4348.377
ANUAL 972000 1069200 1176120 1293732 1423105.2 1565415.72
1995 1 56320
1996 2 70000
1997 3 86000
1998 4 81500
1999 5 90980
2000 6 89750
2001 7 125008
2002 8 159871
2003 9
2004 10
 1 2.5
2 2.97 Inversion total Capital
3 3.5 2350000 1700000
4 5.2 3820000 1700000
5 8.5 4560100 1700000
6 12
7

1000 1000 1200 1350 1420

Prod 429.184549 429184.549 429184.549 515021.459 579399.142 609442.06009
CF 500000 500000 500000 500000 500000 500000
Cv 1 429184.549 429184.549 515021.459 579399.142 609442.06009
CT 929184.549 929184.549 1015021.46 1079399.14 1109442.0601
Iv 2.5 1072961.37 1072961.37 1287553.65 1448497.85 1523605.1502

1000 1000 1200 1350 1420

Prod 429.184549 429184.549 429184.549 515021.459 579399.142 609442.06009
CF 500000 500000 500000 500000 500000 500000
Cv 0.9 386266.094 386266.094 463519.313 521459.227 548497.85408
CT 886266.094 886266.094 963519.313 1021459.23 1048497.8541
Iv 2.5 1072961.37 1072961.37 1287553.65 1448497.85 1523605.1502
Financiamiento
650,000.00
###
###
 1 793
2 823.5
3 854
4 884.5
5 915
6 945.5

Prod 600000 600000 600000 600000 600000 600000

CF 700000 700000 700000 700000 700000 700000
Cv 2.5 1500000 1500000 1500000 1500000 1500000
CT 2200000 2200000 2200000 2200000 2200000
Iv 8 4800000 4800000 4800000 4800000 4800000
FE 2600000 2600000 2600000 2600000 2600000

1000 1000 1000 1000 1000 1000

Prod 793 823.5 854 884.5 915 945.5
793000 823500 854000 884500 915000 945500
CF 500000 700000 700000 700000 700000 700000
Cv 0.9 741.15 768.6 796.05 823.5 850.95
CT 700741.15 700768.6 700796.05 700823.5 700850.95
Iv 2.5 6588 6832 7076 7320 7564