DOLARES (USD)

PRECIO CAOLIN 40
UTILIDAD DIARIA 26,666.67
UTILIDAD MENSUAL 800,000.00
UTILIDAD ANUAL 9,600,000.00
UTILIDAD TOTAL
POR 43 AÑOS 412,802,064.00

MATERIA COSTO ANUAL

COSTO DE COMBUSTIBLE 29,029.00
EPPS 18,546.00
FLOTA DE CAMIONES 4,535,144.30
COSTO DE PEAJE 181,406.12
ALIMENTACION 40,120.85
CONSUMO DE AGUA 35,528.36
PAGO DE CONCESION 14,160.00
REMUNERACION 661,893.58
COSTO DE ALQUILER 266,773.70
ALMACEN 73,394.50
COSTO TOTAL 5,855,996.41
- 5,938,277.07

PRODUCCIÓN
MENSUAL ANUAL
AÑO PRECIO 20,000.00 240,000.00
1 40 800,000.00 9,600,000.00
2 40 800,000.00 9,600,000.00
3 40 800,000.00 9,600,000.00
4 40 800,000.00 9,600,000.00
5 40 800,000.00 9,600,000.00
6 40 800,000.00 9,600,000.00
7 40 800,000.00 9,600,000.00
8 40 800,000.00 9,600,000.00
9 40 800,000.00 9,600,000.00
10 40 800,000.00 9,600,000.00

TIR
63%
 COSTO DE OPORTUNIDAD 10%

UTILIDAD
- 5,938,277.07 VAN
3,744,003.59 -S/.2,534,637.44
3,744,003.59 S/.559,580.40
3,744,003.59 S/.3,372,505.72
3,744,003.59 S/.5,929,710.55
3,744,003.59 S/.8,254,442.21
3,744,003.59 S/.10,367,834.63
3,744,003.59 S/.12,289,100.47
3,744,003.59 S/.14,035,705.78
3,744,003.59 S/.15,623,528.78
3,744,003.59 S/.17,067,004.24
S/.17,067,004.24

VAN=0
S/.0.00