VAN Y TIR PRIVADO

Costo por kW.h (S 0.5

Estado de Perd
Rubro\Años 0 1 2
ingreso por Ventas 70266.42 71320.42
Gastos de mantenimiento 1800.00 1800.00
Utilidad Bruta 68466.42 69520.42
Impuesto a la Renta 20539.93 20856.12
Utilidad Neta -S/808,160.00 47926.49 48664.29

Consumo (kW.h/año) 4615.2 4684.428 4754.69442

COSTO TOTAL INVERSIÓN -S/808,160.00

Beneficio neto
actualizado -S/.808,160.00 S/.43,569.54 S/.40,218.42

VAN -808,160.000 -S/.496,154.49

TIR -7%

B/C S/ 0.00
PRIVADO
tasa de retorno 10%

Estado de Perdidas y Ganancias

3 4 5 6 7 8 9 10
72390.22 73476.08 74578.22 75696.89 76832.34 77984.83 79154.60 80341.92
1800.00 1800.00 1800.00 1800.00 1800.00 1800.00 1800.00 1800.00
70590.22 71676.08 72778.22 73896.89 75032.34 76184.83 77354.60 78541.92
21177.07 21502.82 21833.47 22169.07 22509.70 22855.45 23206.38 23562.58
49413.16 50173.25 50944.75 51727.82 52522.64 53329.38 54148.22 54979.34

4826.0148363 4898.40506 4971.88113 5046.45935 5122.15624 5198.98859 5276.97341 5356.12802

S/.37,124.84 S/.34,269.01 S/.31,632.68 S/.29,199.01 S/.26,952.42 S/.24,878.55 S/.22,964.13 S/.21,196.92

-S/ 356,071.93

-7%
 11 12 13 14 15 16 17 18
81547.05 82770.25 84011.81 85271.99 86551.07 87849.33 89167.07 90504.58
1800.00 1800.00 1800.00 1800.00 1800.00 1800.00 1800.00 1800.00
79747.05 80970.25 82211.81 83471.99 84751.07 86049.33 87367.07 88704.58
23924.11 24291.08 24663.54 25041.60 25425.32 25814.80 26210.12 26611.37
55822.93 56679.18 57548.27 58430.39 59325.75 60234.53 61156.95 62093.20

5436.46994 5518.01698 5600.78724 5684.79905 5770.07103 5856.6221 5944.47143 6033.6385

 19 20
91862.15 93240.08
1800.00 1800.00
90062.15 91440.08
27018.64 27432.02
63043.50 64008.05

6124.14308 6216.00523