0 1 2

unidades 2,500 2,500

costos fijos 10,000,000 10,500,000
costos variables 12,500,000 12,500,000
total produccion 22,500,000 23,000,000
ingresos 50,000,000 50,000,000
maquinaria - -

flujo de caja - 95,500,000 27,500,000 27,000,000

v/r presente - 95,500,000 23,305,085 19,390,980
44,522,018
VPN 44,522,018

WACC 18%

TIR 30.67%
 3 4 5 6 7
2,500 2,500 2,500 2,500 2,500
11,025,000 11,576,250 12,155,063 12,762,816 13,400,956
12,500,000 12,500,000 12,500,000 12,500,000 12,500,000
23,525,000 24,076,250 24,655,063 25,262,816 25,900,956
50,000,000 50,000,000 50,000,000 50,000,000 50,000,000
- 25,000,000 - - - 25,000,000 -

51,475,000 25,923,750 25,344,938 49,737,184 24,099,044

31,329,274 13,371,182 11,078,506 18,424,222 7,565,293
 8 9 10
2,500 2,500 2,500
14,071,004 14,774,554 15,513,282
12,500,000 12,500,000 12,500,000
26,571,004 27,274,554 28,013,282
50,000,000 50,000,000 50,000,000
- - -

23,428,996 22,725,446 21,986,718

6,233,007 5,123,590 4,200,881