EVALUACION ECONOMICA DE PROYECTOS

PROYECTO: CAMAL MUNICIPAL ANTA

HORIZONTE DEL PROYECTO 10 AÑOS
FLUJO DE BENEFICIOS
0 1 2 3 4 5 6 7 8 9
INGRESOS POR SACRIFICIO S/. 129,600.00 S/. 129,600.00 S/. 129,600.00 S/. 129,600.00 S/. 129,600.00 S/. 129,600.00 S/. 129,600.00 S/. 129,600.00 S/. 129,600.00
INGRESOS POR US0 DE CORRAL
TRATAMIENTO DE ENFERMEDADES
INFECTO CONTAGIOSAS
-S/. 347,611.30 S/. 129,601.00 S/. 129,601.00 S/. 129,601.00 S/. 129,601.00 S/. 129,601.00 S/. 129,601.00 S/. 129,601.00 S/. 129,601.00 S/. 129,601.00

COSTOS 347611.3 18280 18580 18580 18580 18580 18580 18580 18580 18580
INVERSION (CONSTRUCCION) 347611.3

OPERACIÓN Y MANTENIMIENTO 850 850 850 850 850 850 850 850 850
AGUA Y ELECTRICIDAD 150 450 450 450 450 450 450 450 450
MANO DE OBRA CALIFICADA 17280 17280 17280 17280 17280 17280 17280 17280 17280

F.B.N. -347611.3 S/. 111,321.00 S/. 111,021.00 S/. 111,021.00 S/. 111,021.00 S/. 111,021.00 S/. 111,021.00 S/. 111,021.00 S/. 111,021.00 S/. 111,021.00

TASA DE DESCUENTO 14 % 14% 0.8589517056 S/. 1,296,010.00

VNA S/. 676,013.80

-347611.3
Factor 0.8772 0.7695 0.6750 0.5921 0.5194 0.4556 0.3996 0.3506 0.3075
Valor actual de costos S/. 113,685.09 S/. 99,723.76 S/. 87,476.98 S/. 76,734.20 S/. 67,310.70 S/. 59,044.47 S/. 51,793.40 S/. 45,432.80 S/. 39,853.34
F.B.N.A. (S/. 347,611.30) 97650 85427 74936 65733 57661 50580 44368 38919 34140

TIR 29.56%

RELACION BENEFICIO - COSTO = S/. 676,013.80 1.94

S/. 347,611.30
 10
S/. 129,600.00

S/. 129,601.00

18580

850
450
17280

S/. 111,021.00

0.2697
S/. 34,959.07
29947
 EVALUACION ECONOMICA DE PROYECTOS

PROYECTO: CAMAL MUNICIPAL EL DESCANSO

HORIZONTE DEL PROYECTO 10 AÑOS
FLUJO DE COSTOS
0 1 2 3 4 5 6 7 8 9
INVERSION S/. 343,348.18
OPERACIÓN Y MANTENIMIENTO S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00
AGUA Y ELECTRICIDAD S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00
MANO DE OBRA CALIFICADA S/. 13,920.00 S/. 13,920.00 S/. 13,920.00 S/. 13,920.00 S/. 13,920.00 S/. 13,920.00 S/. 13,920.00 S/. 13,920.00 S/. 13,920.00

S/. 343,348.18 S/. 16,220.00 S/. 16,220.00 S/. 16,220.00 S/. 16,220.00 S/. 16,220.00 S/. 16,220.00 S/. 16,220.00 S/. 16,220.00 S/. 16,220.00

TASA DE DESCUENTO 14.00%

391416.9252
VNA S/. 501,882.23

Factor 1.1400 1.2996 1.4815 1.6890 1.9254 2.1950 2.5023 2.8526 3.2519
Valor actual de costos S/. 14,228.07 S/. 12,480.76 S/. 10,948.04 S/. 9,603.54 S/. 8,424.16 S/. 7,389.61 S/. 6,482.12 S/. 5,686.07 S/. 4,987.78
VALOR ACTUAL DE COSTOS TOTALES S/. 501,882.23

S/. 417,276.83 S/. 113,381.00 S/. 113,381.00 S/. 113,381.00 S/. 113,381.00 S/. 113,381.00 S/. 113,381.00 S/. 113,381.00 S/. 113,381.00 S/. 113,381.00

VALOR ACTUAL NETO S/. 1,008,685.24

1.1400 1.2996 1.4815 1.6890 1.9254 2.1950 2.5023 2.8526 3.2519

Valor actual de costos S/. 99,457.02 S/. 87,243.00 S/. 76,528.95 S/. 67,130.65 S/. 58,886.54 S/. 51,654.86 S/. 45,311.28 S/. 39,746.74 S/. 34,865.56
VALOR ACTUAL DE COSTOS TOTALES S/. 1,008,685.24