Análisis Económico <Nombre de la Propuesta de Inversión>

Tabla de Resumen
Saturday, October 05, 2019

Opción 1 Opción 2 Opción 3 Opción 4

<descripción> <descripción> <descripción> <descripción>
Periodo de Valoración (años) 30 30 30 30
Costos de Capital $0 $2,000,000 $30,000,000 $55,000,000
Total de costos de Vida $15,000,000 $17,000,000 $45,000,000 $70,000,000
Análisis del Costo Beneficio del costo monetario y beneficios en la tasa de descuentos el sector Público
Valor presente de los beneficios $5,849,716 $7,604,631 $39,841,423 $47,718,390
Valor presente de los Costos $5,849,716 $7,849,716 $35,479,345 $43,903,348
Relación Costo Beneficio 1.00 0.97 1.12 1.09
Valor Presente Neto $0 -$245,085 $4,362,077 $3,815,042
Clasificación del Anális Multicriterio de Costos Y Beneficios Intangibles (si los hay)
1 Criterio 1.50 2.50 2.50 2.50
2 Criterio 1.25 2.25 1.50
3 Criterio 0.60 0.90 1.20 1.20
4 Criterio 0.40 0.30 0.50 0.80
Puntaje Ponderado 3.8 6.0 4.2 6.0
Análisis Costo Beneficio
Opción 1:
Saturday, October 05, 2019
Supuestos Fundamentales:
Tasa de Descuento del Sector Público
Periodo de Valoración (años)
<Nombre de la Propuesta de Inversión>
<descripción de la opción>
Introduzca la Tasa más recientemente publicada
8.00%
Introduzca el periodo de análisis requerido, por lo gener
30 years
término de los servicios requeridos (maximo 50 años)

Resumen del resultado del Análisis:

Costos de Capital $0
Total de los Costos de Vida $15,000,000 La suma de beneficios descontados durante el periodo d
evaluación
Valor Presente de los Beneficios $5,849,716
Valor Presente de los Costos $5,849,716
Relación Costo Beneficio 1.00 La suma de los flujos de caja netos descontados durante
período de evaluación. Igual al Valor Presente de los
Valor Presente Neto $0 Beneficios menos el Valor Presente de los Costos.

0 1 2
Año 2012 2013 2014
Factor de descuento (mediados de año) 0.96225 0.89097 0.82497
Factor de descuento (comienzo de año) 1.00000 0.92593 0.85734

1 Beneficio <descripción> $100,000 $100,000 $100,000

2 Beneficio <descripción> $100,000 $100,000 $100,000
3 Beneficio <descripción> $100,000 $100,000 $100,000
4 Beneficio <descripción> $100,000 $100,000 $100,000
5 Beneficio <descripción> $100,000 $100,000 $100,000
Beneficios Totales (mediados de año) $500,000 $500,000 $500,000

Valor Presente de los Beneficios (Mitad de año) $481,125 $445,486 $412,487

Valor Presente de los Beneficios $5,849,716

1 Costo <descripción> -$100,000 -$100,000 -$100,000

2 Costo <descripción> -$100,000 -$100,000 -$100,000
3 Costo <descripción> -$100,000 -$100,000 -$100,000
4 Costo <descripción> -$100,000 -$100,000 -$100,000
5 Costo <descripción> -$100,000 -$100,000 -$100,000
Costos Totales (mediados de año) -$500,000 -$500,000 -$500,000

Costos de Capital (a Comienzo de Año) $0 $0 $0

Costos Totales -$500,000 -$500,000 -$500,000
Costos Totales de Capital $0
Total Completo de los Costos de Vida -$15,000,000

Valor Presente de los costos (mitad de año) -$481,125 -$445,486 -$412,487

Valor Presente de los costos (comienzo de año) $0 $0 $0
Valor Presente de los Costos (por Año) -$481,125 -$445,486 -$412,487
Valor Presente de los Costos -$5,849,716
Flujo Neto de Efectivo $0 $0 $0
Valor Actual Neto (por Año) $0 $0 $0
VAN Acumulada $0 $0 $0

Datos de gráficos solamente:

año 0 1 2
Valor Presente de los Beneficios ($ millones) $ 0.481 $ 0.445 $ 0.412
Valor Presente de los Costos ($ millones) -$ 0.481 -$ 0.445 -$ 0.412
Valor Presente Neto Acumulado ($ millones) $ - $ - $ -
entemente publicada

álisis requerido, por lo general el

ueridos (maximo 50 años)

ontados durante el periodo de

ja netos descontados durante el

al al Valor Presente de los
resente de los Costos.

3 4 5 6 7 8
2015 2016 2017 2018 2019 2020
0.76387 0.70728 0.65489 0.60638 0.56146 0.51987
0.79383 0.73503 0.68058 0.63017 0.58349 0.54027

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000

$381,933 $353,641 $327,446 $303,191 $280,732 $259,937

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$381,933 -$353,641 -$327,446 -$303,191 -$280,732 -$259,937

$0 $0 $0 $0 $0 $0
-$381,933 -$353,641 -$327,446 -$303,191 -$280,732 -$259,937
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

3 4 5 6 7 8
$ 0.382 $ 0.354 $ 0.327 $ 0.303 $ 0.281 $ 0.260
-$ 0.382 -$ 0.354 -$ 0.327 -$ 0.303 -$ 0.281 -$ 0.260
$ - $ - $ - $ - $ - $ -
 9 10 11 12 13 14
2021 2022 2023 2024 2025 2026
0.48136 0.44571 0.41269 0.38212 0.35382 0.32761
0.50025 0.46319 0.42888 0.39711 0.36770 0.34046

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000

$240,682 $222,854 $206,346 $191,061 $176,909 $163,804

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$240,682 -$222,854 -$206,346 -$191,061 -$176,909 -$163,804

$0 $0 $0 $0 $0 $0
-$240,682 -$222,854 -$206,346 -$191,061 -$176,909 -$163,804
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

9 10 11 12 13 14
$ 0.241 $ 0.223 $ 0.206 $ 0.191 $ 0.177 $ 0.164
-$ 0.241 -$ 0.223 -$ 0.206 -$ 0.191 -$ 0.177 -$ 0.164
$ - $ - $ - $ - $ - $ -
 15 16 17 18 19 20
2027 2028 2029 2030 2031 2032
0.30334 0.28087 0.26007 0.24080 0.22297 0.20645
0.31524 0.29189 0.27027 0.25025 0.23171 0.21455

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000

$151,671 $140,436 $130,033 $120,401 $111,483 $103,225

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$151,671 -$140,436 -$130,033 -$120,401 -$111,483 -$103,225

$0 $0 $0 $0 $0 $0
-$151,671 -$140,436 -$130,033 -$120,401 -$111,483 -$103,225
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

15 16 17 18 19 20
$ 0.152 $ 0.140 $ 0.130 $ 0.120 $ 0.111 $ 0.103
-$ 0.152 -$ 0.140 -$ 0.130 -$ 0.120 -$ 0.111 -$ 0.103
$ - $ - $ - $ - $ - $ -
 21 22 23 24 25 26
2033 2034 2035 2036 2037 2038
0.19116 0.17700 0.16389 0.15175 0.14051 0.13010
0.19866 0.18394 0.17032 0.15770 0.14602 0.13520

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000

$95,578 $88,498 $81,943 $75,873 $70,253 $65,049

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$95,578 -$88,498 -$81,943 -$75,873 -$70,253 -$65,049

$0 $0 $0 $0 $0 $0
-$95,578 -$88,498 -$81,943 -$75,873 -$70,253 -$65,049
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

21 22 23 24 25 26
$ 0.096 $ 0.088 $ 0.082 $ 0.076 $ 0.070 $ 0.065
-$ 0.096 -$ 0.088 -$ 0.082 -$ 0.076 -$ 0.070 -$ 0.065
$ - $ - $ - $ - $ - $ -
 27 28 29 1000 1000 1000
2039 2040 2041 2042 2043 2044
0.12046 0.11154 0.10328 0.00000 0.00000 0.00000
0.12519 0.11591 0.10733 0.00000 0.00000 0.00000

$100,000 $100,000 $100,000 $0 $0 $0

$100,000 $100,000 $100,000 $0 $0 $0
$100,000 $100,000 $100,000 $0 $0 $0
$100,000 $100,000 $100,000 $0 $0 $0
$100,000 $100,000 $100,000 $0 $0 $0
$500,000 $500,000 $500,000 $0 $0 $0

$60,231 $55,769 $51,638 $0 $0 $0

-$100,000 -$100,000 -$100,000 $0 $0 $0

-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$500,000 -$500,000 -$500,000 $0 $0 $0

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 $0 $0 $0

-$60,231 -$55,769 -$51,638 $0 $0 $0

$0 $0 $0 $0 $0 $0
-$60,231 -$55,769 -$51,638 $0 $0 $0
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

27 28 29 1000 1000 1000

$ 0.060 $ 0.056 $ 0.052 $ - $ - $ -
-$ 0.060 -$ 0.056 -$ 0.052 $ - $ - $ -
$ - $ - $ - $ - $ - $ -
 1000 1000 1000 1000 1000 1000
2045 2046 2047 2048 2049 2050
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

1000 1000 1000 1000 1000 1000

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
 1000 1000 1000 1000 1000 1000
2051 2052 2053 2054 2055 2056
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

1000 1000 1000 1000 1000 1000

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
 1000 1000 1000 1000 1000
2057 2058 2059 2060 2061
0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

1000 1000 1000 1000 1000

$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
Dolares al Día (millones) $0.600 Opción 1 Análisis Costo Beneficio

$0.400

$0.200

$-

-$0.200

-$0.400

Row 56 Row 57 Row 58

-$0.600
1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
Año
Análisis Costo Beneficio
Opcion 2:
Saturday, October 05, 2019
Supuestos Fundamentales:
Tasa de Descuento del Sector Público
Periodo de Valoración (años)
<Nombre de la Propuesta de Inversión>
<descripción de la opción>
Introduzca la Tasa más recientemente publicada
8.00%
Introduzca el periodo de análisis requerido, por lo gener
30 years
término de los servicios requeridos (maximo 50 años))

Resumen del resultado del Análisis:

Costos de Capital $2,000,000
Total de los Costos de Vida $17,000,000 La suma de beneficios descontados durante el periodo d
evaluación
Valor Presente de los Beneficios $7,604,631
Valor Presente de los Costos $7,849,716
Relación Costo Beneficio 0.97 La suma de los flujos de caja netos descontados durante
período de evaluación. Igual al Valor Presente de los
Valor Presente Neto -$245,085 Beneficios menos el Valor Presente de los Costos

0 1 2
Año 2012 2013 2014
Factor de descuento (mediados de año) 0.96225 0.89097 0.82497
Factor de descuento (comienzo de año) 1.00000 0.92593 0.85734

1 Beneficio <descripción> $250,000 $250,000 $250,000

2 Beneficio <descripción> $100,000 $100,000 $100,000
3 Beneficio <descripción> $100,000 $100,000 $100,000
4 Beneficio <descripción> $100,000 $100,000 $100,000
5 Beneficio <descripción> $100,000 $100,000 $100,000
Beneficios Totales (mediados de año) $650,000 $650,000 $650,000

Valor Presente de los Beneficios (Mitad de año) $625,463 $579,132 $536,234

Valor Presente de los Beneficios $7,604,631

1 Costo <descripción> -$100,000 -$100,000 -$100,000

2 Costo <descripción> -$100,000 -$100,000 -$100,000
3 Costo <descripción> -$100,000 -$100,000 -$100,000
4 Costo <descripción> -$100,000 -$100,000 -$100,000
5 Costo <descripción> -$100,000 -$100,000 -$100,000
Costos Totales (mediados de año) -$500,000 -$500,000 -$500,000

Costos de Capital (a Comienzo de Año) -$2,000,000 $0 $0

Costos Totales -$2,500,000 -$500,000 -$500,000
Costos Totales de Capital -$2,000,000
Total Completo de los Costos de Vida -$17,000,000

Valor Presente de los costos (mitad de año) -$481,125 -$445,486 -$412,487

Valor Presente de los costos (comienzo de año) -$2,000,000 $0 $0
Valor Presente de los Costos (por Año) -$2,481,125 -$445,486 -$412,487
Valor Presente de los Costos -$7,849,716
Flujo Neto de Efectivo -$1,850,000 $150,000 $150,000
Valor Actual Neto (por Año) -$1,855,662 $133,646 $123,746
VAN Acumulada -$1,855,662 -$1,722,017 -$1,598,270

Datos de gráficos solamente:

año 0 1 2
Valor Presente de los Beneficios ($ millones) $ 0.625 $ 0.579 $ 0.536
Valor Presente de los Costos ($ millones) -$ 2.481 -$ 0.445 -$ 0.412
Valor Presente Neto Acumulado ($ millones) -$ 1.856 -$ 1.722 -$ 1.598
entemente publicada

álisis requerido, por lo general el

ueridos (maximo 50 años))

ontados durante el periodo de

ja netos descontados durante el

al al Valor Presente de los
resente de los Costos

3 4 5 6 7 8
2015 2016 2017 2018 2019 2020
0.76387 0.70728 0.65489 0.60638 0.56146 0.51987
0.79383 0.73503 0.68058 0.63017 0.58349 0.54027

$250,000 $250,000 $250,000 $250,000 $250,000 $250,000

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$650,000 $650,000 $650,000 $650,000 $650,000 $650,000

$496,513 $459,734 $425,679 $394,148 $364,952 $337,918

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$381,933 -$353,641 -$327,446 -$303,191 -$280,732 -$259,937

$0 $0 $0 $0 $0 $0
-$381,933 -$353,641 -$327,446 -$303,191 -$280,732 -$259,937
 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000
$114,580 $106,092 $98,234 $90,957 $84,220 $77,981
-$1,483,691 -$1,377,598 -$1,279,364 -$1,188,407 -$1,104,188 -$1,026,207

3 4 5 6 7 8
$ 0.497 $ 0.460 $ 0.426 $ 0.394 $ 0.365 $ 0.338
-$ 0.382 -$ 0.354 -$ 0.327 -$ 0.303 -$ 0.281 -$ 0.260
-$ 1.484 -$ 1.378 -$ 1.279 -$ 1.188 -$ 1.104 -$ 1.026
 9 10 11 12 13 14
2021 2022 2023 2024 2025 2026
0.48136 0.44571 0.41269 0.38212 0.35382 0.32761
0.50025 0.46319 0.42888 0.39711 0.36770 0.34046

$250,000 $250,000 $250,000 $250,000 $250,000 $250,000

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$650,000 $650,000 $650,000 $650,000 $650,000 $650,000

$312,887 $289,710 $268,250 $248,380 $229,981 $212,946

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$240,682 -$222,854 -$206,346 -$191,061 -$176,909 -$163,804

$0 $0 $0 $0 $0 $0
-$240,682 -$222,854 -$206,346 -$191,061 -$176,909 -$163,804
 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000
$72,205 $66,856 $61,904 $57,318 $53,073 $49,141
-$954,002 -$887,146 -$825,242 -$767,923 -$714,851 -$665,709

9 10 11 12 13 14
$ 0.313 $ 0.290 $ 0.268 $ 0.248 $ 0.230 $ 0.213
-$ 0.241 -$ 0.223 -$ 0.206 -$ 0.191 -$ 0.177 -$ 0.164
-$ 0.954 -$ 0.887 -$ 0.825 -$ 0.768 -$ 0.715 -$ 0.666
 15 16 17 18 19 20
2027 2028 2029 2030 2031 2032
0.30334 0.28087 0.26007 0.24080 0.22297 0.20645
0.31524 0.29189 0.27027 0.25025 0.23171 0.21455

$250,000 $250,000 $250,000 $250,000 $250,000 $250,000

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$650,000 $650,000 $650,000 $650,000 $650,000 $650,000

$197,172 $182,567 $169,043 $156,521 $144,927 $134,192

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$151,671 -$140,436 -$130,033 -$120,401 -$111,483 -$103,225

$0 $0 $0 $0 $0 $0
-$151,671 -$140,436 -$130,033 -$120,401 -$111,483 -$103,225
 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000
$45,501 $42,131 $39,010 $36,120 $33,445 $30,967
-$620,208 -$578,077 -$539,067 -$502,947 -$469,502 -$438,535

15 16 17 18 19 20
$ 0.197 $ 0.183 $ 0.169 $ 0.157 $ 0.145 $ 0.134
-$ 0.152 -$ 0.140 -$ 0.130 -$ 0.120 -$ 0.111 -$ 0.103
-$ 0.620 -$ 0.578 -$ 0.539 -$ 0.503 -$ 0.470 -$ 0.439
 21 22 23 24 25 26
2033 2034 2035 2036 2037 2038
0.19116 0.17700 0.16389 0.15175 0.14051 0.13010
0.19866 0.18394 0.17032 0.15770 0.14602 0.13520

$250,000 $250,000 $250,000 $250,000 $250,000 $250,000

$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$650,000 $650,000 $650,000 $650,000 $650,000 $650,000

$124,252 $115,048 $106,526 $98,635 $91,329 $84,564

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$95,578 -$88,498 -$81,943 -$75,873 -$70,253 -$65,049

$0 $0 $0 $0 $0 $0
-$95,578 -$88,498 -$81,943 -$75,873 -$70,253 -$65,049
 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000
$28,673 $26,550 $24,583 $22,762 $21,076 $19,515
-$409,861 -$383,312 -$358,729 -$335,967 -$314,891 -$295,377

21 22 23 24 25 26
$ 0.124 $ 0.115 $ 0.107 $ 0.099 $ 0.091 $ 0.085
-$ 0.096 -$ 0.088 -$ 0.082 -$ 0.076 -$ 0.070 -$ 0.065
-$ 0.410 -$ 0.383 -$ 0.359 -$ 0.336 -$ 0.315 -$ 0.295
 27 28 29 1000 1000 1000
2039 2040 2041 2042 2043 2044
0.12046 0.11154 0.10328 0.00000 0.00000 0.00000
0.12519 0.11591 0.10733 0.00000 0.00000 0.00000

$250,000 $250,000 $250,000 $0 $0 $0

$100,000 $100,000 $100,000 $0 $0 $0
$100,000 $100,000 $100,000 $0 $0 $0
$100,000 $100,000 $100,000 $0 $0 $0
$100,000 $100,000 $100,000 $0 $0 $0
$650,000 $650,000 $650,000 $0 $0 $0

$78,300 $72,500 $67,129 $0 $0 $0

-$100,000 -$100,000 -$100,000 $0 $0 $0

-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$500,000 -$500,000 -$500,000 $0 $0 $0

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 $0 $0 $0

-$60,231 -$55,769 -$51,638 $0 $0 $0

$0 $0 $0 $0 $0 $0
-$60,231 -$55,769 -$51,638 $0 $0 $0
 $150,000 $150,000 $150,000 $0 $0 $0
$18,069 $16,731 $15,491 $0 $0 $0
-$277,307 -$260,577 -$245,085 -$245,085 -$245,085 -$245,085

27 28 29 1000 1000 1000

$ 0.078 $ 0.072 $ 0.067 $ - $ - $ -
-$ 0.060 -$ 0.056 -$ 0.052 $ - $ - $ -
-$ 0.277 -$ 0.261 -$ 0.245 -$ 0.245 -$ 0.245 -$ 0.245
 1000 1000 1000 1000 1000 1000
2045 2046 2047 2048 2049 2050
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
-$245,085 -$245,085 -$245,085 -$245,085 -$245,085 -$245,085

1000 1000 1000 1000 1000 1000

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
-$ 0.245 -$ 0.245 -$ 0.245 -$ 0.245 -$ 0.245 -$ 0.245
 1000 1000 1000 1000 1000 1000
2051 2052 2053 2054 2055 2056
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
-$245,085 -$245,085 -$245,085 -$245,085 -$245,085 -$245,085

1000 1000 1000 1000 1000 1000

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
-$ 0.245 -$ 0.245 -$ 0.245 -$ 0.245 -$ 0.245 -$ 0.245
 1000 1000 1000 1000 1000
2057 2058 2059 2060 2061
0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0
-$245,085 -$245,085 -$245,085 -$245,085 -$245,085

1000 1000 1000 1000 1000

$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
-$ 0.245 -$ 0.245 -$ 0.245 -$ 0.245 -$ 0.245
Dolares al día ($ milliones) $1.000 Opción 2 Análisis Costo Beneficio

$0.500

$-

-$0.500

-$1.000

-$1.500

-$2.000

-$2.500 Valor Presente de los Beneficios ($ millones)

Valor Presente de los Costos ($ millones)

Valor Presente Neto Acumulado ($ millones)

-$3.000
1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
Year
Análisis Costo Beneficio
Opción 3:
Saturday, October 05, 2019
Supuestos Fundamentales:
Tasa de Descuento del Sector Público
Periodo de Valoración (años)
<Nombre de la Propuesta de Inversión>
<descripción de la opción>
Introduzca la Tasa más recientemente publicada
8.00%
Introduzca el periodo de análisis requerido, por lo gener
30 years
término de los servicios requeridos (maximo 50 años)

Resumen del resultado del Análisis:

Costos de Capital $30,000,000
Total de los Costos de Vida $45,000,000 La suma de beneficios descontados durante el periodo d
evaluación
Valor Presente de los Beneficios $39,841,423
Valor Presente de los Costos $35,479,345
Relación Costo Beneficio 1.12 La suma de los flujos de caja netos descontados durante
período de evaluación. Igual al Valor Presente de los
Valor Presente Neto $4,362,077 Beneficios menos el Valor Presente de los Costos

0 1 2
Año 2012 2013 2014
Factor de descuento (mediados de año) 0.96225 0.89097 0.82497
Factor de descuento (comienzo de año) 1.00000 0.92593 0.85734

1 Beneficio <descripción> $400,000 $800,000 $800,000

2 Beneficio <descripción> $1,000,000 $1,000,000 $1,000,000
3 Beneficio <descripción> $100,000 $100,000 $100,000
4 Beneficio <descripción> $100,000 $100,000 $100,000
5 Beneficio <descripción> $750,000 $1,500,000 $1,500,000
Beneficios Totales (mediados de año) $2,350,000 $3,500,000 $3,500,000

Valor Presente de los Beneficios (Mitad de año) $2,261,289 $3,118,404 $2,887,411

Valor Presente de los Beneficios $39,841,423

1 Costo <descripción> -$100,000 -$100,000 -$100,000

2 Costo <descripción> -$100,000 -$100,000 -$100,000
3 Costo <descripción> -$100,000 -$100,000 -$100,000
4 Costo <descripción> -$100,000 -$100,000 -$100,000
5 Costo <descripción> -$100,000 -$100,000 -$100,000
Costos Totales (mediados de año) -$500,000 -$500,000 -$500,000

Costos de Capital (a Comienzo de Año) -$25,000,000 -$5,000,000 $0

Costos Totales -$25,500,000 -$5,500,000 -$500,000
Costos Totales de Capital -$30,000,000
Total Completo de los Costos de Vida -$45,000,000

Valor Presente de los costos (mitad de año) -$481,125 -$445,486 -$412,487

Valor Presente de los costos (comienzo de año) -$25,000,000 -$4,629,630 $0
Valor Presente de los Costos (por Año) -$25,481,125 -$5,075,116 -$412,487
Valor Presente de los Costos -$35,479,345
Flujo Neto de Efectivo -$23,150,000 -$2,000,000 $3,000,000
Valor Actual Neto (por Año) -$23,219,837 -$1,956,712 $2,474,924
VAN Acumulada -$23,219,837 -$25,176,548 -$22,701,624

Datos de gráficos solamente:

año 0 1 2
Valor Presente de los Beneficios ($ millones) $ 2.261 $ 3.118 $ 2.887
Valor Presente de los Costos ($ millones) -$ 25.481 -$ 5.075 -$ 0.412
Valor Presente Neto Acumulado ($ millones) -$ 23.220 -$ 25.177 -$ 22.702
entemente publicada

álisis requerido, por lo general el

ueridos (maximo 50 años)

ontados durante el periodo de

ja netos descontados durante el

al al Valor Presente de los
resente de los Costos

3 4 5 6 7 8
2015 2016 2017 2018 2019 2020
0.76387 0.70728 0.65489 0.60638 0.56146 0.51987
0.79383 0.73503 0.68058 0.63017 0.58349 0.54027

$800,000 $800,000 $800,000 $800,000 $800,000 $800,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000

$2,673,529 $2,475,490 $2,292,120 $2,122,334 $1,965,124 $1,819,559

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$381,933 -$353,641 -$327,446 -$303,191 -$280,732 -$259,937

$0 $0 $0 $0 $0 $0
-$381,933 -$353,641 -$327,446 -$303,191 -$280,732 -$259,937
 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
$2,291,596 $2,121,848 $1,964,674 $1,819,143 $1,684,392 $1,559,622
-$20,410,028 -$18,288,180 -$16,323,505 -$14,504,362 -$12,819,971 -$11,260,349

3 4 5 6 7 8
$ 2.674 $ 2.475 $ 2.292 $ 2.122 $ 1.965 $ 1.820
-$ 0.382 -$ 0.354 -$ 0.327 -$ 0.303 -$ 0.281 -$ 0.260
-$ 20.410 -$ 18.288 -$ 16.324 -$ 14.504 -$ 12.820 -$ 11.260
 9 10 11 12 13 14
2021 2022 2023 2024 2025 2026
0.48136 0.44571 0.41269 0.38212 0.35382 0.32761
0.50025 0.46319 0.42888 0.39711 0.36770 0.34046

$800,000 $800,000 $800,000 $800,000 $800,000 $800,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000

$1,684,777 $1,559,978 $1,444,425 $1,337,430 $1,238,361 $1,146,631

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$240,682 -$222,854 -$206,346 -$191,061 -$176,909 -$163,804

$0 $0 $0 $0 $0 $0
-$240,682 -$222,854 -$206,346 -$191,061 -$176,909 -$163,804
 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
$1,444,094 $1,337,124 $1,238,078 $1,146,369 $1,061,452 $982,826
-$9,816,254 -$8,479,130 -$7,241,052 -$6,094,683 -$5,033,230 -$4,050,404

9 10 11 12 13 14
$ 1.685 $ 1.560 $ 1.444 $ 1.337 $ 1.238 $ 1.147
-$ 0.241 -$ 0.223 -$ 0.206 -$ 0.191 -$ 0.177 -$ 0.164
-$ 9.816 -$ 8.479 -$ 7.241 -$ 6.095 -$ 5.033 -$ 4.050
 15 16 17 18 19 20
2027 2028 2029 2030 2031 2032
0.30334 0.28087 0.26007 0.24080 0.22297 0.20645
0.31524 0.29189 0.27027 0.25025 0.23171 0.21455

$800,000 $800,000 $800,000 $800,000 $800,000 $800,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000

$1,061,695 $983,051 $910,232 $842,808 $780,378 $722,572

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$151,671 -$140,436 -$130,033 -$120,401 -$111,483 -$103,225

$0 $0 $0 $0 $0 $0
-$151,671 -$140,436 -$130,033 -$120,401 -$111,483 -$103,225
 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
$910,024 $842,615 $780,199 $722,407 $668,895 $619,347
-$3,140,380 -$2,297,764 -$1,517,565 -$795,158 -$126,263 $493,084

15 16 17 18 19 20
$ 1.062 $ 0.983 $ 0.910 $ 0.843 $ 0.780 $ 0.723
-$ 0.152 -$ 0.140 -$ 0.130 -$ 0.120 -$ 0.111 -$ 0.103
-$ 3.140 -$ 2.298 -$ 1.518 -$ 0.795 -$ 0.126 $ 0.493
 21 22 23 24 25 26
2033 2034 2035 2036 2037 2038
0.19116 0.17700 0.16389 0.15175 0.14051 0.13010
0.19866 0.18394 0.17032 0.15770 0.14602 0.13520

$800,000 $800,000 $800,000 $800,000 $800,000 $800,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000 $3,500,000

$669,048 $619,489 $573,601 $531,112 $491,770 $455,343

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$95,578 -$88,498 -$81,943 -$75,873 -$70,253 -$65,049

$0 $0 $0 $0 $0 $0
-$95,578 -$88,498 -$81,943 -$75,873 -$70,253 -$65,049
 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
$573,470 $530,991 $491,658 $455,239 $421,517 $390,294
$1,066,554 $1,597,544 $2,089,202 $2,544,441 $2,965,958 $3,356,252

21 22 23 24 25 26
$ 0.669 $ 0.619 $ 0.574 $ 0.531 $ 0.492 $ 0.455
-$ 0.096 -$ 0.088 -$ 0.082 -$ 0.076 -$ 0.070 -$ 0.065
$ 1.067 $ 1.598 $ 2.089 $ 2.544 $ 2.966 $ 3.356
 27 28 29 1000 1000 1000
2039 2040 2041 2042 2043 2044
0.12046 0.11154 0.10328 0.00000 0.00000 0.00000
0.12519 0.11591 0.10733 0.00000 0.00000 0.00000

$800,000 $800,000 $800,000 $0 $0 $0

$1,000,000 $1,000,000 $1,000,000 $0 $0 $0
$100,000 $100,000 $100,000 $0 $0 $0
$100,000 $100,000 $100,000 $0 $0 $0
$1,500,000 $1,500,000 $1,500,000 $0 $0 $0
$3,500,000 $3,500,000 $3,500,000 $0 $0 $0

$421,614 $390,383 $361,466 $0 $0 $0

-$100,000 -$100,000 -$100,000 $0 $0 $0

-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$500,000 -$500,000 -$500,000 $0 $0 $0

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 $0 $0 $0

-$60,231 -$55,769 -$51,638 $0 $0 $0

$0 $0 $0 $0 $0 $0
-$60,231 -$55,769 -$51,638 $0 $0 $0
 $3,000,000 $3,000,000 $3,000,000 $0 $0 $0
$361,383 $334,614 $309,828 $0 $0 $0
$3,717,635 $4,052,249 $4,362,077 $4,362,077 $4,362,077 $4,362,077

27 28 29 1000 1000 1000

$ 0.422 $ 0.390 $ 0.361 $ - $ - $ -
-$ 0.060 -$ 0.056 -$ 0.052 $ - $ - $ -
$ 3.718 $ 4.052 $ 4.362 $ 4.362 $ 4.362 $ 4.362
 1000 1000 1000 1000 1000 1000
2045 2046 2047 2048 2049 2050
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$4,362,077 $4,362,077 $4,362,077 $4,362,077 $4,362,077 $4,362,077

1000 1000 1000 1000 1000 1000

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ 4.362 $ 4.362 $ 4.362 $ 4.362 $ 4.362 $ 4.362
 1000 1000 1000 1000 1000 1000
2051 2052 2053 2054 2055 2056
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$4,362,077 $4,362,077 $4,362,077 $4,362,077 $4,362,077 $4,362,077

1000 1000 1000 1000 1000 1000

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ 4.362 $ 4.362 $ 4.362 $ 4.362 $ 4.362 $ 4.362
 1000 1000 1000 1000 1000
2057 2058 2059 2060 2061
0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$4,362,077 $4,362,077 $4,362,077 $4,362,077 $4,362,077

1000 1000 1000 1000 1000

$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 4.362 $ 4.362 $ 4.362 $ 4.362 $ 4.362
Dolares al día ($ milliones)
$10.000 Opción 3 Análisis Costo Beneficio

$5.000

$-

-$5.000

-$10.000

-$15.000

-$20.000

-$25.000 Valor Presente de los Beneficios ($ millones)

Valor Presente de los Costos ($ millones)

Valor Presente Neto Acumulado ($ millones)

-$30.000
1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
Year
Análisis Costo Beneficio
Opción 4:
Saturday, October 05, 2019
Supuestos Fundamentales:
Tasa de Descuento del Sector Público
Periodo de Valoración (años)
<Nombre de la Propuesta de Inversión>
<descripción de la opción>
Introduzca la Tasa más recientemente publicada
8.00%
Introduzca el periodo de análisis requerido, por lo gener
30 years
término de los servicios requeridos (maximo 50 años)

Resumen del resultado del Análisis:

Costos de Capital $55,000,000
Total de los Costos de Vida $70,000,000 La suma de beneficios descontados durante el periodo d
evaluación
Valor Presente de los Beneficios $47,718,390
Valor Presente de los Costos $43,903,348
Relación Costo Beneficio 1.09 La suma de los flujos de caja netos descontados durante
período de evaluación. Igual al Valor Presente de los
Valor Presente Neto $3,815,042 Beneficios menos el Valor Presente de los Costos

0 1 2
Año 2012 2013 2014
Factor de descuento (mediados de año) 0.96225 0.89097 0.82497
Factor de descuento (comienzo de año) 1.00000 0.92593 0.85734

1 Beneficio <descripción> $400,000 $800,000 $1,200,000

2 Beneficio <descripción> $1,000,000 $1,000,000 $1,000,000
3 Beneficio <descripción> $100,000 $100,000 $500,000
4 Beneficio <descripción> $100,000 $100,000 $100,000
5 Beneficio <descripción> $750,000 $1,500,000 $1,500,000
Beneficios Totales (mediados de año) $2,350,000 $3,500,000 $4,300,000

Valor Presente de los Beneficios (Mitad de año) $2,261,289 $3,118,404 $3,547,391

Valor Presente de los Beneficios $47,718,390

1 Costo <descripción> -$100,000 -$100,000 -$100,000

2 Costo <descripción> -$100,000 -$100,000 -$100,000
3 Costo <descripción> -$100,000 -$100,000 -$100,000
4 Costo <descripción> -$100,000 -$100,000 -$100,000
5 Costo <descripción> -$100,000 -$100,000 -$100,000
Costos Totales (mediados de año) -$500,000 -$500,000 -$500,000

Costos de Capital (a Comienzo de Año) -$25,000,000 -$5,000,000 $0

Costos Totales -$25,500,000 -$5,500,000 -$500,000
Costos Totales de Capital -$55,000,000
Total Completo de los Costos de Vida -$70,000,000

Valor Presente de los costos (mitad de año) -$481,125 -$445,486 -$412,487

Valor Presente de los costos (comienzo de año) -$25,000,000 -$4,629,630 $0
Valor Presente de los Costos (por Año) -$25,481,125 -$5,075,116 -$412,487
Valor Presente de los Costos -$43,903,348
Flujo Neto de Efectivo -$23,150,000 -$2,000,000 $3,800,000
Valor Actual Neto (por Año) -$23,219,837 -$1,956,712 $3,134,904
VAN Acumulada -$23,219,837 -$25,176,548 -$22,041,645

Datos de gráficos solamente:

año 0 1 2
Valor Presente de los Beneficios ($ millones) $ 2.261 $ 3.118 $ 3.547
Valor Presente de los Costos ($ millones) -$ 25.481 -$ 5.075 -$ 0.412
Valor Presente Neto Acumulado ($ millones) -$ 23.220 -$ 25.177 -$ 22.042
ientemente publicada

nálisis requerido, por lo general el

queridos (maximo 50 años)

contados durante el periodo de

ja netos descontados durante el

al al Valor Presente de los
Presente de los Costos

3 4 5 6 7 8
2015 2016 2017 2018 2019 2020
0.76387 0.70728 0.65489 0.60638 0.56146 0.51987
0.79383 0.73503 0.68058 0.63017 0.58349 0.54027

$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000

$3,284,621 $3,041,316 $2,816,033 $2,607,438 $2,414,295 $2,235,458

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 $0 -$5,000,000 $0 $0
-$500,000 -$500,000 -$500,000 -$5,500,000 -$500,000 -$500,000

-$381,933 -$353,641 -$327,446 -$303,191 -$280,732 -$259,937

$0 $0 $0 -$3,150,848 $0 $0
-$381,933 -$353,641 -$327,446 -$3,454,039 -$280,732 -$259,937
 $3,800,000 $3,800,000 $3,800,000 -$1,200,000 $3,800,000 $3,800,000
$2,902,689 $2,687,675 $2,488,588 -$846,600 $2,133,563 $1,975,521
-$19,138,956 -$16,451,281 -$13,962,694 -$14,809,294 -$12,675,731 -$10,700,210

3 4 5 6 7 8
$ 3.285 $ 3.041 $ 2.816 $ 2.607 $ 2.414 $ 2.235
-$ 0.382 -$ 0.354 -$ 0.327 -$ 3.454 -$ 0.281 -$ 0.260
-$ 19.139 -$ 16.451 -$ 13.963 -$ 14.809 -$ 12.676 -$ 10.700
 9 10 11 12 13 14
2021 2022 2023 2024 2025 2026
0.48136 0.44571 0.41269 0.38212 0.35382 0.32761
0.50025 0.46319 0.42888 0.39711 0.36770 0.34046

$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000

$2,069,869 $1,916,545 $1,774,579 $1,643,128 $1,521,415 $1,408,718

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 $0 -$5,000,000 $0 $0 $0
-$500,000 -$500,000 -$5,500,000 -$500,000 -$500,000 -$500,000

-$240,682 -$222,854 -$206,346 -$191,061 -$176,909 -$163,804

$0 $0 -$2,144,414 $0 $0 $0
-$240,682 -$222,854 -$2,350,761 -$191,061 -$176,909 -$163,804
 $3,800,000 $3,800,000 -$1,200,000 $3,800,000 $3,800,000 $3,800,000
$1,829,186 $1,693,691 -$576,182 $1,452,067 $1,344,506 $1,244,913
-$8,871,024 -$7,177,333 -$7,753,515 -$6,301,448 -$4,956,941 -$3,712,028

9 10 11 12 13 14
$ 2.070 $ 1.917 $ 1.775 $ 1.643 $ 1.521 $ 1.409
-$ 0.241 -$ 0.223 -$ 2.351 -$ 0.191 -$ 0.177 -$ 0.164
-$ 8.871 -$ 7.177 -$ 7.754 -$ 6.301 -$ 4.957 -$ 3.712
 15 16 17 18 19 20
2027 2028 2029 2030 2031 2032
0.30334 0.28087 0.26007 0.24080 0.22297 0.20645
0.31524 0.29189 0.27027 0.25025 0.23171 0.21455

$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000

$1,304,368 $1,207,748 $1,118,286 $1,035,450 $958,750 $887,731

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

$0 -$5,000,000 $0 $0 $0 $0
-$500,000 -$5,500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$151,671 -$140,436 -$130,033 -$120,401 -$111,483 -$103,225

$0 -$1,459,452 $0 $0 $0 $0
-$151,671 -$1,599,888 -$130,033 -$120,401 -$111,483 -$103,225
 $3,800,000 -$1,200,000 $3,800,000 $3,800,000 $3,800,000 $3,800,000
$1,152,698 -$392,140 $988,252 $915,049 $847,267 $784,507
-$2,559,330 -$2,951,470 -$1,963,218 -$1,048,169 -$200,902 $583,604

15 16 17 18 19 20
$ 1.304 $ 1.208 $ 1.118 $ 1.035 $ 0.959 $ 0.888
-$ 0.152 -$ 1.600 -$ 0.130 -$ 0.120 -$ 0.111 -$ 0.103
-$ 2.559 -$ 2.951 -$ 1.963 -$ 1.048 -$ 0.201 $ 0.584
 21 22 23 24 25 26
2033 2034 2035 2036 2037 2038
0.19116 0.17700 0.16389 0.15175 0.14051 0.13010
0.19866 0.18394 0.17032 0.15770 0.14602 0.13520

$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000
$500,000 $500,000 $500,000 $500,000 $500,000 $500,000
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
$4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000 $4,300,000

$821,973 $761,086 $704,710 $652,509 $604,175 $559,421

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000

-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$100,000 -$100,000 -$100,000 -$100,000 -$100,000 -$100,000
-$500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$500,000

-$5,000,000 $0 $0 $0 $0 -$5,000,000
-$5,500,000 -$500,000 -$500,000 -$500,000 -$500,000 -$5,500,000

-$95,578 -$88,498 -$81,943 -$75,873 -$70,253 -$65,049

-$993,279 $0 $0 $0 $0 -$676,009
-$1,088,857 -$88,498 -$81,943 -$75,873 -$70,253 -$741,058
 -$1,200,000 $3,800,000 $3,800,000 $3,800,000 $3,800,000 -$1,200,000
-$266,884 $672,588 $622,767 $576,636 $533,922 -$181,637
$316,721 $989,309 $1,612,075 $2,188,711 $2,722,633 $2,540,997

21 22 23 24 25 26
$ 0.822 $ 0.761 $ 0.705 $ 0.653 $ 0.604 $ 0.559
-$ 1.089 -$ 0.088 -$ 0.082 -$ 0.076 -$ 0.070 -$ 0.741
$ 0.317 $ 0.989 $ 1.612 $ 2.189 $ 2.723 $ 2.541
 27 28 29 1000 1000 1000
2039 2040 2041 2042 2043 2044
0.12046 0.11154 0.10328 0.00000 0.00000 0.00000
0.12519 0.11591 0.10733 0.00000 0.00000 0.00000

$1,200,000 $1,200,000 $1,200,000 $0 $0 $0

$1,000,000 $1,000,000 $1,000,000 $0 $0 $0
$500,000 $500,000 $500,000 $0 $0 $0
$100,000 $100,000 $100,000 $0 $0 $0
$1,500,000 $1,500,000 $1,500,000 $0 $0 $0
$4,300,000 $4,300,000 $4,300,000 $0 $0 $0

$517,983 $479,614 $444,087 $0 $0 $0

-$100,000 -$100,000 -$100,000 $0 $0 $0

-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$100,000 -$100,000 -$100,000 $0 $0 $0
-$500,000 -$500,000 -$500,000 $0 $0 $0

$0 $0 $0 $0 $0 $0
-$500,000 -$500,000 -$500,000 $0 $0 $0

-$60,231 -$55,769 -$51,638 $0 $0 $0

$0 $0 $0 $0 $0 $0
-$60,231 -$55,769 -$51,638 $0 $0 $0
 $3,800,000 $3,800,000 $3,800,000 $0 $0 $0
$457,752 $423,845 $392,449 $0 $0 $0
$2,998,749 $3,422,593 $3,815,042 $3,815,042 $3,815,042 $3,815,042

27 28 29 1000 1000 1000

$ 0.518 $ 0.480 $ 0.444 $ - $ - $ -
-$ 0.060 -$ 0.056 -$ 0.052 $ - $ - $ -
$ 2.999 $ 3.423 $ 3.815 $ 3.815 $ 3.815 $ 3.815
 1000 1000 1000 1000 1000 1000
2045 2046 2047 2048 2049 2050
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$3,815,042 $3,815,042 $3,815,042 $3,815,042 $3,815,042 $3,815,042

1000 1000 1000 1000 1000 1000

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ 3.815 $ 3.815 $ 3.815 $ 3.815 $ 3.815 $ 3.815
 1000 1000 1000 1000 1000 1000
2051 2052 2053 2054 2055 2056
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$3,815,042 $3,815,042 $3,815,042 $3,815,042 $3,815,042 $3,815,042

1000 1000 1000 1000 1000 1000

$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ 3.815 $ 3.815 $ 3.815 $ 3.815 $ 3.815 $ 3.815
 1000 1000 1000 1000 1000
2057 2058 2059 2060 2061
0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$3,815,042 $3,815,042 $3,815,042 $3,815,042 $3,815,042

1000 1000 1000 1000 1000

$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 3.815 $ 3.815 $ 3.815 $ 3.815 $ 3.815
Dolares al día ($ milliones)
$10.000 Opción 4 Análisis Costo Beneficio

$5.000

$-

-$5.000

-$10.000

-$15.000

-$20.000

-$25.000 Valor Presente de los Beneficios ($ millones)

Valor Presente de los Costos ($ millones)

Valor Presente Neto Acumulado ($ millones)

-$30.000
1 2 3 4 5 6 7 8 9 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 5
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0
Year
Análisis Multi-Criterio <Nombre de la propuesta de Inversión>

Opción 1
<descripción>
Puntuación
Criterios de (sobre Puntuación
Criterio Peso 10) de Peso
<descripción> 50.0% 3 1.50
<descripción> 25.0% 5 1.25
<descripción> 15.0% 4 0.60
<descripción> 10.0% 4 0.40

Total 100.0% 16 3.8

En las celdas marcadas con comentario, encontrara información que le servira de guia.
 Opción 2 Opción 3 Opción 4
<descripción> <descripción> <descripción>
Puntuación Puntuación Puntuación
Puntuación Puntuación (sobre Puntuación
(sobre 10) de Peso (sobre 10) de Peso 10) de Peso
5 2.50 5 2.50 5 2.50
9 2.25 0 6 1.50
6 0.90 8 1.20 8 1.20
3 0.30 5 0.50 8 0.80

23 6.0 18 4.2 27 6.0