Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ANEXO I-DEMANDA
Descripcion 0
RESIDUOS SOLIDOS S.A.
TIRF 4%
COK 7.00%
VANF -8,174,519
Descripción
Periodo 1
Periodo 2 al 7
Periodo 8 al 10
Anual
Periodo 1
S/.
S/.
S/.
S/.
De las ventas
De las ventas
De las ventas
De las ventas
De la Base Imponible
Días
Días
Días
X ACCION
1 2 3 4 5
6,000.00 6,300.00 6,615.00 6,945.75 7,293.04
1 2 3 4 5
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
38,000,000 36,000,000 34,000,000 32,000,000 30,000,000
9,000,000 8,000,000 7,000,000 6,000,000 5,000,000
57,000,000 54,000,000 51,000,000 48,000,000 45,000,000
0 0 0 0 0
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
==========================================================================================>
1 2 3 4 5
6,000.00 6,300.00 6,615.00 6,945.75 7,293.04
3,000.00 3,096.00 3,195.07 3,297.31 3,402.83
18,000,000.00 19,504,800.00 21,135,401.28 22,902,320.83 24,816,954.85
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
21,000,000 22,504,800 24,135,401 25,902,321 27,816,955
1 2 3 4 5
6,000.00 6,300.00 6,615.00 6,945.75 7,293.04
5,500.00 5,676.00 5,857.63 6,045.08 6,238.52
33,000,000.00 35,758,800.00 38,748,235.68 41,987,588.18 45,497,750.55
8.4% 8.4% 8.4% 8.4%
1 2 3 4 5
2,712,328.77 2,939,079.45 3,184,786.49 3,451,034.65 3,739,541.14
-226,750.68 -245,707.04 -266,248.15 -288,506.50 -312,625.64
1 2 3 4 5
33,000,000.00 35,758,800.00 38,748,235.68 41,987,588.18 45,497,750.55
21,000,000 22,504,800 24,135,401 25,902,321 27,816,955
3,300,000.00 3,575,880.00 3,874,823.57 4,198,758.82 4,549,775.06
6,600,000.00 7,151,760.00 7,749,647.14 8,397,517.64 9,099,550.11
660,000.00 715,176.00 774,964.71 839,751.76 909,955.01
330,000.00 357,588.00 387,482.36 419,875.88 454,977.51
1,110,000.00 1,453,596.00 1,825,916.63 2,229,363.26 2,666,538.02
333,000.00 436,078.80 547,774.99 668,808.98 799,961.41
777,000.00 1,017,517.20 1,278,141.64 1,560,554.28 1,866,576.62
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
3,777,000 4,017,517 4,278,142 4,560,554 4,866,577
MONTOS costo
-37627397.260274 7.00%
-25084931.5068493 5.00%
1 2 3 4 5
23090564.6893597 20996479.531 18797690.1147 16488961.2276 14064795.8962
1994366.81748965 2094085.15836 2198789.41628 2308728.8871 2424165.33145
1254246.57534247 1154528.23447 1049823.97655 939884.505736 824448.061381
S/3,248,613.39 3248613.39283 3248613.39283 3248613.39283 3248613.39283
6 7 8 9 10
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
28,000,000 26,000,000 24,000,000 22,000,000 20,000,000
4,000,000 3,000,000 2,000,000 1,000,000 0
42,000,000 39,000,000 36,000,000 33,000,000 30,000,000
0 0 0 0 0
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
========> 30,000,000.00
6 7 8 9 10
7,657.69 8,040.57 8,282.00 8,530.00 8,786.00
3,511.72 3,624.09 3,740.06 3,859.75 3,983.26
26,891,652.27 29,139,794.40 30,975,217.31 32,923,641.51 34,996,912.31
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
29,891,652 32,139,794 33,975,217 35,923,642 37,996,912
6 7 8
7,657.69 8,040.57 8,282.00 8,530.00 8,786.00
6,438.15 6,644.17 6,856.79 7,076.20 7,302.64
49,301,362.50 53,422,956.41 56,787,898.41 60,360,009.44 64,161,005.89
8.4% 8.4% 6.3% 6.3% 6.3%
6 7 8 9 10
4,052,166.78 4,390,927.92 4,667,498.50 4,961,096.67 5,273,507.33
-338,761.14 -276,570.58 -293,598.17 -312,410.67
5,273,507.33
6 7 8 9 10
49,301,362.50 53,422,956.41 56,787,898.41 60,360,009.44 64,161,005.89
29,891,652 32,139,794 33,975,217 35,923,642 37,996,912
4,930,136.25 5,342,295.64 5,678,789.84 6,036,000.94 6,416,100.59
9,860,272.50 10,684,591.28 11,357,579.68 12,072,001.89 12,832,201.18
986,027.25 1,068,459.13 1,135,757.97 1,207,200.19 1,283,220.12
493,013.63 534,229.56 567,878.98 603,600.09 641,610.06
3,140,260.60 3,653,586.39 4,072,674.62 4,517,564.81 4,990,961.64
942,078.18 1,096,075.92 1,221,802.39 1,355,269.44 1,497,288.49
2,198,182.42 2,557,510.47 2,850,872.23 3,162,295.37 3,493,673.15
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
5,198,182 5,557,510 5,850,872 6,162,295 6,493,673
30,000,000.00
-338,761.14 -276,570.58 -293,598.17 -312,410.67 0.00
5,273,507.33
-338761.14289 -276570.57522 -293598.16688 -312410.66779 35273507.334