Evaluacion Economica San Luis - Pomoreni

sin proyecto
DEMANDA ACTUAL DE TRÁFICO DE CARGA - SIN PROYECTO
Excedente Comercializable
Auto
CULTIVOS Has Tm. Semilla
consumo
CACAO 23.00 13,041 1,304 261 11,476

CAFÉ 13.00 7,371 369 74 6,929
YUCA 16.00 14,400 0 7,200 7,200
ACHIOTE 18.00 7,200 720 144 6,336
PLATANO 14.00 11,452 0 4,008 7,444
PIÑA 6.00 240,000 0 144,000 96,000
MAIZ 11.00 9,900 1,485 2,970 5,445
NARANJA 25.00 290,625 2,906 116,250 171,469
TOTAL 126.00 593,989 6,784 274,907 312,298
593,989
EXCEDENTE EXPORTABLE DE PRODUCTOS AGRÍCOLAS - SIN P
PRODUCTO 2012 2013 2014 2015 2016
CACAO 11,476 12,259 12,259 12,259 12,259
CAFÉ 6,929 3,686 3,686 3,686 3,686
YUCA 7,200 12,672 12,672 12,672 12,672
ACHIOTE 6,336 2,880 2,880 2,880 2,880
PLATANO 7,444 6,299 6,299 6,299 6,299
PIÑA 96,000 156,000 156,000 156,000 156,000
MAIZ 5,445 8,712 8,712 8,712 8,712
NARANJA 171,469 171,469 171,469 171,469 171,469
TOTAL 312,298 373,975 373,975 373,975 373,975
Porcenta de Semilla
593,989.00 100
6,784 x PRODUCCION DE CUL
X= 1.14 1% LUIS
NARANJA
20%
MAIZ
9%
PRODUCCION DE CUL
LUIS
NARANJA
20%
Porcenta de Autoconsumo
593,989.00 100
274,907 x
X= 46.28 36% MAIZ
9%
Porcenta de Excedente de
Comercializacion PIÑA
5%
593,989.00 100 PLATANO

11%
312,298 x
X= 52.58 63%
100%
DEMANDA ACTUAL
Porcentaje a
destinar
CULTIVOS
semillas a
sembrar
11,476 2.40 10.40 CACAO

6,929 44.90 110.00 CAFÉ
7,200 2.10 9.00 YUCA
6,336 8.70 35.00 ACHIOTE
7,444 3.20 15.80 PLATANO
96,000 2.70 8.30 PIÑA
5,445 2.80 13.40 MAIZ
171,469 10.40 26.50 NARANJA
312,298 TOTAL
###
###
DE PRODUCTOS AGRÍCOLAS - SIN PROYECTO ###
2017 2018 2019 2020 2021 2022 PRODUCTO
12,259 12,259 12,259 12,259 12,259 12,259 CACAO
3,686 3,686 3,686 3,686 3,686 3,686 CAFÉ
12,672 12,672 12,672 12,672 12,672 12,672 YUCA
2,880 2,880 2,880 2,880 2,880 2,880 ACHIOTE
6,299 6,299 6,299 6,299 6,299 6,299 PLATANO
156,000 156,000 156,000 156,000 156,000 156,000 PIÑA
8,712 8,712 8,712 8,712 8,712 8,712 MAIZ
171,469 171,469 171,469 171,469 171,469 171,469 NARANJA
373,975 373,975 373,975 373,975 373,975 373,975 TOTAL
PRODUCCION DE CULTIVOS DE LA COMUNIDAD SAN

LUIS - POMORINE
NARANJA CACAO
20% 18%
CAFÉ
MAIZ 10%
9%
PRODUCCION DE CULTIVOS DE LA COMUNIDAD SAN
LUIS - POMORINE
NARANJA CACAO
20% 18%
CAFÉ
MAIZ 10%
9%
PIÑA
5%
ACHIOTE YUCA
PLATANO 14% 13%
11%
Con proyecto
DEMANDA ACTUAL DE TRÁFICO DE CARGA - CON PROYECTO
Excedente Comercializable
Auto
Has Tm. Semilla
consumo
23.00 13,041 652 130 12,259

13.00 7,371 369 74 6,929
16.00 14,400 0 5,040 9,360
18.00 7,200 576 72 6,552
14.00 11,452 0 2,863 8,589
6.00 240,000 0 72,000 168,000
11.00 9,900 990 1,485 7,425
25.00 290,625 2,906 81,375 206,344
126.00 593,989 5,492.85 163,039.12 425,457
EXCEDENTE EXPORTABLE DE PRODUCTOS AGRÍCOLAS - CON PROYECTO

2012 2013 2014 2015 2016 2017 2018
12,259 13,749 15,420 17,294 19,397 21,755 24,399
6,929 5,374 6,027 6,759 7,581 8,503 9,536
9,360 14,697 16,483 18,487 20,735 23,255 26,082
6,552 5,653 6,340 7,110 7,975 8,944 10,031
8,589 9,633 10,804 12,117 13,590 15,242 17,095
168,000 201,881 226,421 253,945 284,815 319,437 358,268
7,425 10,437 11,706 13,129 14,725 16,515 18,522
206,344 231,427 259,559 291,111 326,499 366,188 410,702
425,457 492,850 552,761 619,954 695,316 779,839 874,636
kilod semilas hectarea plantas
2.00 2 1 1000
AS - CON PROYECTO
2019 2020 2021 2022
27,365 30,692 34,422 38,607
10,695 11,996 13,454 15,089
29,252 32,808 36,796 41,269
11,251 12,619 14,152 15,873
19,173 21,504 24,118 27,050
401,819 450,664 505,446 566,888
20,774 23,299 26,132 29,308
460,626 516,620 579,421 649,855
980,956 1,100,201 1,233,942 1,383,940
SIN PROYECTO
Determinación del índice medio diario
análisis de la demanda interna de la produción agrícola
Consumo prodio de la población de la comunidad
Consumo VIVIENDA
Cultivos Semilla Per Cápita
TOTAL POBLACIÓN
Kg/has Kg/año
CACAO 1,304 261 1,565 TASA 1.0000
CAFÉ 369 74 442 AÑO 0 AÑO 1
YUCA 0 7,200 7,200 203 203
ACHIOTE 720 144 864
PLATANO 0 4,008 4,008 HECTÁREAS SIN PROYECTO
PIÑA 0 144,000 144,000 TASA 1.0%
MAIZ 1,485 2,970 4,455 AÑO 0 AÑO 1
NARANJA 2,906 116,250 119,156 23 23
TOTAL 6,784 274,907 281,691 13 13
16 16
18 18
14 14
6 6
11 11
25 25
Para sacar la semilla Kg/Has, se Proporcionara un porcentaje que se destinara para la semilla de la misma siembre
SIN PROYECTO
VOLUMEN DE CONSUMO HUMANO DE LOS PRINCIPALES PRODUCTOS
Cultivos Año 0 Año 1 Año 2 Año 3 Año 4
CACAO 261 130 130 130 130
CAFÉ 74 3,686 3,686 3,686 3,686
YUCA 7,200 288 288 288 288
ACHIOTE 144 4,320 4,320 4,320 4,320
PLATANO 4,008 3,436 3,436 3,436 3,436
PIÑA 144,000 84,000 84,000 84,000 84,000
MAIZ 2,970 198 198 198 198
NARANJA 116,250 116,250 116,250 116,250 116,250
TOTAL 274,907 212,308 212,308 212,308 212,308
VOLUMEN DE REQUERIDO PARA SEMINLLA ANUAL DE LOS PRINCIPALES PROD

CACAO 1,304 652 652 652 652
CAFÉ 369 0 0 0 0
YUCA 0 1,440 1,440 1,440 1,440
ACHIOTE 720 0 0 0 0
PLATANO 0 1,718 1,718 1,718 1,718
PIÑA 0 0 0 0 0
MAIZ 1,485 990 990 990 990
NARANJA 2,906 2,906 2,906 2,906 2,906
TOTAL 6,784 7,706 7,706 7,706 7,706
SIN PROYECTO
VOLUMEN TOTAL DE LA PRODUCCIÓN
CACAO 13,041 13,041 13,041 13,041 13,041
CAFÉ 7,371 7,371 7,371 7,371 7,371
YUCA 14,400 14,400 14,400 14,400 14,400
ACHIOTE 7,200 7,200 7,200 7,200 7,200
PLATANO 11,452 11,452 11,452 11,452 11,452
PIÑA 240,000 240,000 240,000 240,000 240,000
MAIZ 9,900 9,900 9,900 9,900 9,900
NARANJA 290,625 290,625 290,625 290,625 290,625
TOTAL 593,989 593,989 593,989 593,989 593,989
VOLUMEN DE LA PRODUCCIÓN EXPORTABLE - SIN PROYE

CACAO 11,476 12,259 12,259 12,259 12,259
CAFÉ 6,929 3,686 3,686 3,686 3,686
YUCA 7,200 12,672 12,672 12,672 12,672
ACHIOTE 6,336 2,880 2,880 2,880 2,880
PLATANO 7,444 6,299 6,299 6,299 6,299
PIÑA 96,000 156,000 156,000 156,000 156,000
MAIZ 5,445 8,712 8,712 8,712 8,712
NARANJA 171,469 171,469 171,469 171,469 171,469
TOTAL 312,298 373,975 373,975 373,975 373,975
203 T.c (Sin Proyecto)
712 0.0% 0 1
AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8

203 203 203 203 203 203 203
N PROYECTO
0.01 1.01
23 24 24 24 24 25 25
13 13 14 14 14 14 14
16 16 17 17 17 17 17
18 19 19 19 19 19 19
14 14 15 15 15 15 15
6 6 6 6 6 6 6
11 11 11 12 12 12 12
26 26 26 26 27 27 27
ra la semilla de la misma siembre
SIN PROYECTO
DE LOS PRINCIPALES PRODUCTOS (SIN PROYECTO)
Año 5 Año 6 Año 7 Año 8 Año 9 Año 10
130 130 130 130 130 130
3,686 3,686 3,686 3,686 3,686 3,686
288 288 288 288 288 288
4,320 4,320 4,320 4,320 4,320 4,320
3,436 3,436 3,436 3,436 3,436 3,436
84,000 84,000 84,000 84,000 84,000 84,000
198 198 198 198 198 198
116,250 116,250 116,250 116,250 116,250 116,250
212,308 212,308 212,308 212,308 212,308 212,308
ANUAL DE LOS PRINCIPALES PRODUCTOS (SIN PROYECTO)

652 652 652 652 652 652
0 0 0 0 0 0
1,440 1,440 1,440 1,440 1,440 1,440
0 0 0 0 0 0
1,718 1,718 1,718 1,718 1,718 1,718
0 0 0 0 0 0
990 990 990 990 990 990
2,906 2,906 2,906 2,906 2,906 2,906
7,706 7,706 7,706 7,706 7,706 7,706
SIN PROYECTO
TOTAL DE LA PRODUCCIÓN
13,041 13,041 13,041 13,041 13,041 13,041
7,371 7,371 7,371 7,371 7,371 7,371
14,400 14,400 14,400 14,400 14,400 14,400
7,200 7,200 7,200 7,200 7,200 7,200
11,452 11,452 11,452 11,452 11,452 11,452
240,000 240,000 240,000 240,000 240,000 240,000
9,900 9,900 9,900 9,900 9,900 9,900
290,625 290,625 290,625 290,625 290,625 290,625
593,989 593,989 593,989 593,989 593,989 593,989
DUCCIÓN EXPORTABLE - SIN PROYECTO

12,259 12,259 12,259 12,259 12,259 12,259
3,686 3,686 3,686 3,686 3,686 3,686
12,672 12,672 12,672 12,672 12,672 12,672
2,880 2,880 2,880 2,880 2,880 2,880
6,299 6,299 6,299 6,299 6,299 6,299
156,000 156,000 156,000 156,000 156,000 156,000
8,712 8,712 8,712 8,712 8,712 8,712
171,469 171,469 171,469 171,469 171,469 171,469
373,975 373,975 373,975 373,975 373,975 373,975
CON PROYECTO
Determinación del índice medio diario
análisis de la demanda interna de la produción agrícola
Consumo prodio de la población de la comunidad
Consumo VIVIENDA
Cultivos Semilla Per Cápita
TOTAL POBLACIÓN
Kg/has Kg/año
CACAO 652 130 782 TASA
AÑO 9 AÑO 10 CAFÉ 369 74 442 AÑO 0
203 203 YUCA 0 5,040 5,040 203
ACHIOTE 576 72 648
PLATANO 0 2,863 2,863 HECTÁREAS CON PROYECT
PIÑA 0 72,000 72,000 TASA
AÑO 9 AÑO 10 MAIZ 990 1,485 2,475 AÑO 0
25 25 NARANJA 2,906 81,375 84,281 23
14 14 TOTAL 5,493 163,039 168,532 13
17 18 16
20 20 18
15 15 14
7 7 6
12 12 11
27 28 25
CON PROY
VOLUMEN DE CONSUMO HUMANO DE LOS PRI
Cultivos Año 0 Año 1 Año 2 Año 3
CACAO 130 146 164 184
CAFÉ 74 2,893 3,245 3,640
YUCA 5,040 162 181 203
ACHIOTE 72 2,423 2,717 3,047
PLATANO 2,863 1,927 2,161 2,423
PIÑA 72,000 67,294 75,474 84,648
MAIZ 1,485 111 125 140
NARANJA 81,375 91,267 102,361 114,804
TOTAL 163,039 166,222 186,428 209,090
VOLUMEN DE REQUERIDO PARA SEMINLLA ANUAL DE

CACAO 652 731 820 920
CAFÉ 369 0 0 0
YUCA 0 1,292 1,449 1,625
ACHIOTE 576 0 0 0
PLATANO 0 1,284 1,441 1,616
PIÑA 0 0 0 0
MAIZ 990 555 623 698
NARANJA 2,906 3,260 3,656 4,100
TOTAL 5,493 7,122 7,988 8,959
CON PROY
VOLUMEN TOTAL DE
CACAO 13,041 14,626 16,404 18,398
CAFÉ 7,371 8,267 9,272 10,399
YUCA 14,400 16,150 18,114 20,316
ACHIOTE 7,200 8,075 9,057 10,158
PLATANO 11,452 12,844 14,405 16,157
PIÑA 240,000 269,174 301,895 338,594
MAIZ 9,900 11,103 12,453 13,967
NARANJA 290,625 325,953 365,576 410,016
TOTAL 593,989 666,194 747,177 838,004
VOLUMEN DE LA PRODUCCIÓN EX
CACAO 12,259 13,749 15,420 17,294
CAFÉ 6,929 5,374 6,027 6,759
YUCA 9,360 14,697 16,483 18,487
ACHIOTE 6,552 5,653 6,340 7,110
PLATANO 8,589 9,633 10,804 12,117
PIÑA 168,000 201,881 226,421 253,945
MAIZ 7,425 10,437 11,706 13,129
NARANJA 206,344 231,427 259,559 291,111
TOTAL 425,457 492,850 552,761 619,954
VIVIENDA 203 T.c (Sin Proyecto)
POBLACIÓN 712 2.6% 0.026 1.026
1.0260
208 214 219 225 231 237 243
ECTÁREAS CON PROYECTO

1.96% 0.0196 1.0196
46 94 189 383 773 1,561 3,152
26 53 107 216 437 882 1,782
32 65 132 266 538 1,086 2,193
36 73 148 299 605 1,221 2,467
28 57 115 233 470 950 1,919
12 24 49 100 202 407 822
22 45 91 183 370 746 1,507
50 102 206 416 840 1,696 3,426
CON PROYECTO
UMO HUMANO DE LOS PRINCIPALES PRODUCTOS (CON PROYECTO)
Año 4 Año 5 Año 6 Año 7 Año 8 Año 9 Año 10
206 231 260 291 327 366 411
4,082 4,578 5,135 5,759 6,459 7,244 8,125
228 256 287 321 361 404 454
3,418 3,833 4,299 4,822 5,408 6,065 6,803
2,718 3,048 3,419 3,835 4,301 4,824 5,410
94,938 106,479 119,423 133,940 150,221 168,482 188,963
157 176 197 221 248 278 312
128,760 144,412 161,967 181,656 203,738 228,504 256,281
234,507 263,014 294,986 330,844 371,062 416,168 466,757
ARA SEMINLLA ANUAL DE LOS PRINCIPALES PRODUCTOS (CON PROYECTO)

1,032 1,157 1,298 1,456 1,633 1,831 2,054
0 0 0 0 0 0 0
1,823 2,044 2,293 2,572 2,884 3,235 3,628
0 0 0 0 0 0 0
1,812 2,032 2,279 2,556 2,867 3,216 3,607
0 0 0 0 0 0 0
783 878 985 1,105 1,239 1,390 1,559
4,599 5,158 5,785 6,488 7,276 8,161 9,153
10,048 11,270 12,640 14,176 15,900 17,832 20,000
CON PROYECTO
VOLUMEN TOTAL DE LA PRODUCCIÓN
20,635 23,143 25,956 29,112 32,651 36,620 41,071
11,663 13,081 14,671 16,454 18,455 20,698 23,214
22,785 25,555 28,661 32,145 36,053 40,436 45,351
11,393 12,777 14,331 16,073 18,027 20,218 22,676
18,121 20,323 22,794 25,565 28,672 32,158 36,067
379,753 425,916 477,690 535,758 600,885 673,929 755,851
15,665 17,569 19,705 22,100 24,787 27,800 31,179
459,857 515,757 578,453 648,770 727,634 816,085 915,289
939,871 1,054,122 1,182,261 1,325,977 1,487,163 1,667,942 1,870,697
EN DE LA PRODUCCIÓN EXPORTABLE - CON PROYECTO

19,397 21,755 24,399 27,365 30,692 34,422 38,607
7,581 8,503 9,536 10,695 11,996 13,454 15,089
20,735 23,255 26,082 29,252 32,808 36,796 41,269
7,975 8,944 10,031 11,251 12,619 14,152 15,873
13,590 15,242 17,095 19,173 21,504 24,118 27,050
284,815 319,437 358,268 401,819 450,664 505,446 566,888
14,725 16,515 18,522 20,774 23,299 26,132 29,308
326,499 366,188 410,702 460,626 516,620 579,421 649,855
695,316 779,839 874,636 980,956 1,100,201 1,233,942 1,383,940
1383.939911
AÑO 8 AÑO 9 AÑO 10
249 256 262
AÑO 8 AÑO 9 AÑO 10

6,366 12,856 25,965 51,407
3,598 7,267 14,676
4,428 8,944 18,062
4,982 10,061 20,320
3,875 7,826 15,805
1,661 3,354 6,773
3,044 6,149 12,418
6,919 13,974 28,222
Quintales o Sacos x Ha. Peso de Quintal, Saco o Racimo
Cacao
Café
Yuca
Coca
Frejol
Maiz Duro
Mani
Naranja
Achiote
Plátano
Piña
Piña
Maiz Duro
Citricos
% Para Semilla % Para Consumo Total
10.0% 2.0% 670
5.0% 1.0% 567
0.0% 50.0% 900
0.0% 20.0% 0
25.0% 60.0% 0
15.0% 30.0% 0
20.0% 40.0% 0
20.0% 50.0% 0
10.0% 2.0% 400
0.0% 35.0% 818
20.0% 30.0% 0
0.0% 60.0% 40000
15.0% 30.0% 900
1.0% 40.0% 11625
COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION CON PROYECTO A PRECIOS PRIVADOS
DESCRIPCIÓN CACAO CAFÉ YUCA ACHIOTE PLATANO PIÑA
COSTO TOTAL DE PRODUCCIÓN 1,896 6,639 3,180 1,707 7,403 3,355
A) COSTOS DIRECTOS 1,806 6,489 3,130 1,607 7,353 3,275
Gastos de Cultivo 1,600 5,800 2,800 1,400 6,400 2,750
Gastos Generales 160 580 280 140 640 275
Costo de transporte 46 109 50 67 313 250
B) COSTOS INDIRECTOS 90 150 50 100 50 80
VALORACIÓN DE LA COSECHA
Rendimiento Probable (Kg/Há) 567 567 900 400 818 40,000
Precio Promedio de Venta (S/.xKg) 6.30 8.60 0.80 3.50 1.80 2.00
Hectáreas cultivadas 23.00 13.00 16.00 18.00 14.00 6.00
Valor Bruto de la Producción (S/.) 77,229 59,587 7,488 22,932 15,460 336,000
ANÁLISIS ECONÓMICO
Valor Bruto de la Producción 77,229 59,587 7,488 22,932 15,460 336,000
Costo Total de la Producción 43,613 86,304 50,880 30,722 103,643 20,130
Utilidad Bruta de la Producción 33,616 -26,717 -43,392 -7,790 -88,182 315,870
Precio Promedio Venta (Kg) 6.30 8.60 0.80 3.50 1.80 2.00
Costo de Producción (Kg) 76.92 152.21 56.53 76.80 126.70 0.50
Margen de Utilidad Unitario -70.62 -143.61 -55.73 -73.30 -124.90 1.50
Índice de Rentabilidad (%) -91.81 -94.35 -98.58 -95.44 -98.58 297.42
COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION CON PROYECTO

COSTO DE PRODUCCIÓN (S/.Kg) 4.18 14.64 4.42 5.33 11.31 0.10
Aumento 20
COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION SIN PROYECTO

Margen de Utilidad Unitario 2.78 -3.51 -2.83 -1.15 -7.75 1.92
Índice de Rentabilidad (%) 78.96 -29.01 -77.98 -24.65 -81.16 2,270.37

DESCRIPCIÓN 0 1 2 3 4 5
BENEFICIO SIN PROYECTO -15,912 -15,912 -15,912 -15,912 -15,912 -15,912
BENEFICIO CON PROYECTO 462,086 602,248 762,238 950,674 1,172,436 1,433,238
BENEFICIO INCREMENTAL 446,174 586,336 746,326 934,762 1,156,524 1,417,326
477,998
-477,998
CIOS PRIVADOS Año 01
MAIZ NARANJA TOTAL DESCRIPCIÓN CACAO CAFÉ
765 1,075 26,020 COSTO TOTAL DE PRODUCCIÓN 1,896 6,639
690 1,025 25,375 A) COSTOS DIRECTOS 1,806 6,489
450 850 22,050 Gastos de Cultivo 1,600 5,800
45 85 2,205 Gastos Generales 160 580
195 90 1,120 Costo de transporte 46 109
75 50 645 B) COSTOS INDIRECTOS 90 150
900 11,625 55,777 Rendimiento Probable (Kg/Há) 624 624
0.60 1.50 25 Precio Promedio de Venta (S/.xKg) 6.58 8.98
11.00 25.00 126 Hectáreas cultivadas 23.45 13.25
4,455 309,516 832,667 Valor Bruto de la Producción (S/.) 90,419 48,241
4,455 309,516 832,667 Valor Bruto de la Producción 90,419 48,241
8,415 26,875 370,580 Costo Total de la Producción 44,467 87,995
-3,960 282,641 462,086 Utilidad Bruta de la Producción 45,952 -39,754
0.60 1.50 Precio Promedio Venta (Kg) 6.58 8.98
9.35 2.31 Costo de Producción (Kg) 71.30 141.09
-8.75 -0.81 Margen de Utilidad Unitario -64.72 -132.11
-93.58 -35.12 Índice de Rentabilidad (%) -90.78 -93.64
2,550 4,150
MAIZ NARANJA
1.06 0.12
720 9,300
0.60 1.50
CTO
MAIZ NARANJA TOTAL
1,085 1,201 27,468 Precio x Transporte - CON PROYECTO 8
990 1,131 26,663
450 850 22,050
45 85 2,205
495 196 2,408
95 70 805 Precio x Transporte - SIN PROYECTO 15
900 11,625 55,777

0.60 1.50 25
11.00 25.00 126
3,267 8,168 376,656
3,267 8,168 376,656

11,935 30,016 392,568
-8,668 -21,849 -15,912
0.60 1.50
1.21 0.10
-0.61 1.40
-50.23 1,352.34
MAIZ NARANJA
1.51 0.13
720 9,300
0.60 1.50
6 7 8 9 10
-15,912 -15,912 -15,912 -15,912 -15,912 -175,033
1,739,771 2,099,869 2,522,704 3,019,016 3,601,379 18,365,662
1,723,859 2,083,957 2,506,792 3,003,104 3,585,467 18,190,628
18,190,628
Año 01
YUCA ACHIOTE PLATANO PIÑA MAIZ NARANJA TOTAL
3,180 1,707 7,403 3,355 765 1,075 26,020
3,130 1,607 7,353 3,275 690 1,025 25,375
2,800 1,400 6,400 2,750 450 850 22,050
280 140 640 275 45 85 2,205
50 67 313 250 195 90 1,120
50 100 50 80 75 50 645
990 440 900 44,000 990 12,788 61,355

0.84 3.65 1.88 2.09 0.63 1.57 26
16.31 18.35 14.27 6.12 11.22 25.49 128
12,274 20,653 18,101 421,487 6,537 362,380 980,092
12,274 20,653 18,101 421,487 6,537 362,380 980,092

51,877 31,324 105,674 20,525 8,580 27,402 377,844
-39,604 -10,671 -87,573 400,962 -2,043 334,978 602,248
0.84 3.65 1.88 2.09 0.63 1.57
52.40 71.19 117.44 0.47 8.67 2.14
-51.57 -67.54 -115.56 1.62 -8.04 -0.58
-98.41 -94.87 -98.40 347.58 -92.77 -26.93
600 4,850 880 780 720 1,250

Año 02
Rendimiento Probable (Kg/Há) 686 686 1,089 484 990 48,400
Año 3
MAIZ NARANJA TOTAL DESCRIPCIÓN CACAO CAFÉ YUCA
765 1,075 26,020 COSTO TOTAL DE PRODUCCIÓN 1,896 6,639 3,180
690 1,025 25,375 A) COSTOS DIRECTOS 1,806 6,489 3,130
450 850 22,050 Gastos de Cultivo 1,600 5,800 2,800
45 85 2,205 Gastos Generales 160 580 280
195 90 1,120 Costo de transporte 46 109 50
75 50 645 B) COSTOS INDIRECTOS 90 150 50
1,089 14,066 67,490 Rendimiento Probable (Kg/Há) 755 755 1,198
0.65 1.63 27 Precio Promedio de Venta (S/.xKg) 7.17 9.78 0.91
11.44 25.99 131 Hectáreas cultivadas 24.38 13.78 16.96
7,654 424,273 1,147,488 Valor Bruto de la Producción (S/.) 123,943 66,128 16,824
7,654 424,273 1,147,488 Valor Bruto de la Producción 123,943 66,128 16,824
8,748 27,939 385,250 Costo Total de la Producción 46,228 91,479 53,931
-1,094 396,334 762,238 Utilidad Bruta de la Producción 77,716 -25,351 -37,106
0.65 1.63 Precio Promedio Venta (Kg) 7.17 9.78 0.91
8.03 1.99 Costo de Producción (Kg) 61.25 121.22 45.02
-7.38 -0.35 Margen de Utilidad Unitario -54.09 -111.43 -44.11
-91.86 -17.70 Índice de Rentabilidad (%) -88.30 -91.93 -97.98
Año 3
ACHIOTE PLATANO PIÑA MAIZ NARANJA TOTAL DESCRIPCIÓN
1,707 7,403 3,355 765 1,075 26,020 COSTO TOTAL DE PRODUCCIÓN
1,607 7,353 3,275 690 1,025 25,375 A) COSTOS DIRECTOS
1,400 6,400 2,750 450 850 22,050 Gastos de Cultivo
140 640 275 45 85 2,205 Gastos Generales
67 313 250 195 90 1,120 Costo de transporte
100 50 80 75 50 645 B) COSTOS INDIRECTOS
532 1,089 53,240 1,198 15,473 74,239 Rendimiento Probable (Kg/Há)
3.98 2.05 2.28 0.68 1.71 29 Precio Promedio de Venta (S/.xKg)
19.08 14.84 6.36 11.66 26.50 134 Hectáreas cultivadas
28,310 24,812 577,759 8,961 496,737 1,343,475 Valor Bruto de la Producción (S/.)
28,310 24,812 577,759 8,961 496,737 1,343,475 Valor Bruto de la Producción
32,564 109,857 21,337 8,920 28,486 392,800 Costo Total de la Producción
-4,253 -85,045 556,422 41 468,251 950,674 Utilidad Bruta de la Producción
3.98 2.05 2.28 0.68 1.71 Precio Promedio Venta (Kg)
61.16 100.90 0.40 7.45 1.84 Costo de Producción (Kg)
-57.18 -98.85 1.87 -6.76 -0.13 Margen de Utilidad Unitario
-93.49 -97.97 467.69 -90.83 -7.32 Índice de Rentabilidad (%)
Año 4
CACAO CAFÉ YUCA ACHIOTE PLATANO PIÑA MAIZ NARANJA TOTAL
1,896 6,639 3,180 1,707 7,403 3,355 765 1,075 26,020
1,806 6,489 3,130 1,607 7,353 3,275 690 1,025 25,375
1,600 5,800 2,800 1,400 6,400 2,750 450 850 22,050
160 580 280 140 640 275 45 85 2,205
46 109 50 67 313 250 195 90 1,120
90 150 50 100 50 80 75 50 645
830 830 1,318 586 1,198 58,564 1,318 17,020 81,663

7.48 10.21 0.95 4.16 2.14 2.38 0.71 1.78 30
24.86 14.05 17.29 19.45 15.13 6.48 11.89 27.02 136
145,113 77,422 19,698 33,145 29,050 676,438 10,492 581,578 1,572,936
145,113 77,422 19,698 33,145 29,050 676,438 10,492 581,578 1,572,936

47,134 93,272 54,988 33,202 112,010 21,755 9,094 29,045 400,499
97,979 -15,850 -35,290 -56 -82,961 654,683 1,397 552,534 1,172,436
7.48 10.21 0.95 4.16 2.14 2.38 0.71 1.78
56.78 112.36 41.73 56.69 93.53 0.37 6.90 1.71
-49.30 -102.14 -40.78 -52.54 -91.39 2.00 -6.19 0.07
-86.82 -90.91 -97.72 -92.67 -97.71 539.34 -89.68 4.38
Año 5
Rendimiento Probable (Kg/Há) 913 913 1,449 644 1,317 64,420
Utilidad Bruta de la Producción 121,840 -4,454 -33,003 4,954 -80,194 769,790
Año 6
1,449 18,722 89,829 Rendimiento Probable (Kg/Há) 1,004 1,004
12,283 680,910 1,841,587 Valor Bruto de la Producción (S/.) 198,915 106,127
12,283 680,910 1,841,587 Valor Bruto de la Producción 198,915 106,127
3,011 651,296 1,433,238 Utilidad Bruta de la Producción 149,916 9,164
-5.65 0.28 Margen de Utilidad Unitario -40.63 -85.40
-88.37 17.56 Índice de Rentabilidad (%) -83.29 -88.47
Año 6
3,180 1,707 7,403 3,355 765 1,075 26,020
3,130 1,607 7,353 3,275 690 1,025 25,375
2,800 1,400 6,400 2,750 450 850 22,050
280 140 640 275 45 85 2,205
50 67 313 250 195 90 1,120
50 100 50 80 75 50 645
1,594 709 1,449 70,862 1,594 20,594 98,812

1.04 4.53 2.33 2.59 0.78 1.94 32
17.98 20.22 15.73 6.74 12.36 28.09 142
27,001 45,435 39,820 927,237 14,381 797,207 2,156,124
27,001 45,435 39,820 927,237 14,381 797,207 2,156,124

57,164 34,516 116,444 22,616 9,454 30,194 416,353
-30,163 10,919 -76,624 904,621 4,927 767,012 1,739,771
1.04 4.53 2.33 2.59 0.78 1.94
35.85 48.71 80.35 0.32 5.93 1.47
-34.82 -44.18 -78.02 2.27 -5.15 0.47
-97.11 -90.70 -97.10 710.92 -86.91 32.39
Año 7
Rendimiento Probable (Kg/Há) 1,105 1,105 1,754 779 1,594 77,949
Valor Bruto de la Producción (S/.) 232,889 124,253 31,613 53,195 46,621 1,085,606
Valor Bruto de la Producción 232,889 124,253 31,613 53,195 46,621 1,085,606
Utilidad Bruta de la Producción 182,929 25,389 -26,672 18,002 -72,105 1,062,547
Año 8
Año 8
3,180 1,707 7,403 3,355 765 1,075 26,020
3,130 1,607 7,353 3,275 690 1,025 25,375
2,800 1,400 6,400 2,750 450 850 22,050
280 140 640 275 45 85 2,205
50 67 313 250 195 90 1,120
50 100 50 80 75 50 645
1,929 857 1,753 85,744 1,929 24,919 119,563

1.13 4.94 2.54 2.82 0.85 2.12 35
18.69 21.02 16.35 7.01 12.85 29.20 147
37,012 62,280 54,584 1,271,024 19,714 1,092,783 2,955,538
.
37,012 62,280 54,584 1,271,024 19,714 1,092,783 2,955,538

59,427 35,882 121,053 23,512 9,829 31,390 432,834
-22,415 26,398 -66,469 1,247,512 9,885 1,061,393 2,522,704
1.13 4.94 2.54 2.82 0.85 2.12
30.80 41.85 69.04 0.27 5.09 1.26
-29.68 -36.91 -66.50 2.55 -4.25 0.86
-96.34 -88.21 -96.32 928.54 -83.39 67.92
Año 9
Índice de Rentabilidad (%) -76.13 -83.53 -95.88 -86.72 -95.86 1,058.36
Año 10
23,081 1,279,426 3,460,334 Valor Bruto de la Producción (S/.) 373,760 199,412
23,081 1,279,426 3,460,334 Valor Bruto de la Producción 373,760 199,412
13,059 1,247,421 3,019,016 Utilidad Bruta de la Producción 320,805 94,621
Año 10
3,180 1,707 7,403 3,355 765 1,075 26,020
3,130 1,607 7,353 3,275 690 1,025 25,375
2,800 1,400 6,400 2,750 450 850 22,050
280 140 640 275 45 85 2,205
50 67 313 250 195 90 1,120
50 100 50 80 75 50 645
2,334 1,037 2,122 103,750 2,334 30,152 144,671

1.23 5.38 2.77 3.07 0.92 2.31 39
19.43 21.86 17.00 7.29 13.36 30.36 153
50,735 85,371 74,822 1,742,275 27,023 1,497,948 4,051,346
50,735 85,371 74,822 1,742,275 27,023 1,497,948 4,051,346

61,780 37,303 125,845 24,442 10,218 32,632 449,967
-11,045 48,069 -51,023 1,717,832 16,805 1,465,316 3,601,379
1.23 5.38 2.77 3.07 0.92 2.31
26.47 35.95 59.31 0.24 4.38 1.08
-25.24 -30.58 -56.55 2.84 -3.46 1.22
-95.35 -85.04 -95.34 1,204.56 -78.94 112.99
BENEFICIOS EN LA SITUACION SIN PROYECTO
AÑOS
N° DESCRIPCCION
SITUACIÓN SIN PROYECTO
1 Valor Bruto De Producción 376,656 376,656 376,656 376,656 376,656 376,656
2 Costo Total de Producción 392,568 392,568 392,568 392,568 392,568 392,568
3 BENEFICIOS -15,912 -15,912 -15,912 -15,912 -15,912 -15,912
BENEFICIOS EN LA SITUACION CON PROYECTO

AÑOS
N° DESCRIPCCION
SITUACIÓN CON PROYECTO
1 Valor Bruto De Producción 832,667 980,092 1,147,488 1,343,475 1,572,936 1,841,587
3 BENEFICIOS 462,086 602,248 762,238 950,674 1,172,436 1,433,238
BENEFICIOS INCREMENTALES A PRECIOS PRIVADOS

AÑOS
N° DESCRIPCCION
SITUACIÓN SIN PROYECTO
1 Valor Bruto De Producción 376,656 376,656 376,656 376,656 376,656 376,656
3 BENEFICIOS -15,912 -15,912 -15,912 -15,912 -15,912 -15,912
SITUACIÓN CON PROYECTO
1 Valor Bruto De Producción 832,667 980,092 1,147,488 1,343,475 1,572,936 1,841,587
3 BENEFICIOS 462,086 602,248 762,238 950,674 1,172,436 1,433,238
BENEFICIOS NETOS 446,174 586,336 746,326 934,762 1,156,524 1,417,326
PROYECTO
AÑOS
Año 6 Año 7 Año 8 Año 9 Año 10
376,656 376,656 376,656 376,656 376,656

392,568 392,568 392,568 392,568 392,568
-15,912 -15,912 -15,912 -15,912 -15,912
PROYECTO
AÑOS
2,156,124 2,524,382 2,955,538 3,460,334 4,051,346

416,353 424,513 432,834 441,317 449,967
1,739,771 2,099,869 2,522,704 3,019,016 3,601,379
IOS PRIVADOS
AÑOS
376,656 376,656 376,656 376,656 376,656

392,568 392,568 392,568 392,568 392,568
-15,912 -15,912 -15,912 -15,912 -15,912
2,156,124 2,524,382 2,955,538 3,460,334 4,051,346

416,353 424,513 432,834 441,317 449,967
1,739,771 2,099,869 2,522,704 3,019,016 3,601,379
1,723,859 2,083,957 2,506,792 3,003,104 3,585,467
COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION CON PROYECTO A PRECIOS SOCIALES
COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION CON PROYECTO

COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION SIN PROYECTO A PRECIOS SOCIALES


DESCRIPCIÓN 0 1 2 3 4 5
BENEFICIO SIN PROYECTO 195,824 195,824 195,824 195,824 195,824 195,824
BENEFICIO CON PROYECTO 388,153 505,888 640,280 798,566 984,846 1,203,920
BENEFICIO INCREMENTAL 192,329 310,064 444,456 602,743 789,023 1,008,096
CIOS SOCIALES Año 01
643 903 21,857 COSTO TOTAL DE PRODUCCIÓN 1,593 5,577
580 861 21,315 A) COSTOS DIRECTOS 1,517 5,451
164 76 941 Costo de transporte 39 91
900 11,625 55,777 Rendimiento Probable (Kg/Há) 624 624
3,742 259,993 699,440 Valor Bruto de la Producción (S/.) 75,952 40,523
3,742 259,993 699,440 Valor Bruto de la Producción 75,952 40,523
-3,326 237,418 388,153 Utilidad Bruta de la Producción 38,600 -33,393
-7.35 -0.68 Margen de Utilidad Unitario -54.36 -110.97
-93.58 -35.12 Índice de Rentabilidad (%) -90.78 -93.64
MAIZ NARANJA
0.85 0.09
757 9,780
0.50 1.26
CIOS SOCIALES
MAIZ NARANJA TOTAL
911 1,009 23,073
832 950 22,397
378 714 18,522
38 71 1,852
416 164 2,023
80 59 676
900 11,625 55,777

0.50 1.26 21.08
11.00 25.00 126.00
2,744 216,051 525,581
2,744 216,051 525,581

10,025 25,214 329,757
-7,281 190,837 195,824
0.50 1.26
11.14 2.17
-10.64 -0.91
-95.48 -41.91
MAIZ NARANJA
1.27 0.11
720 9,300
0.50 1.26
6 7 8 9 10
195,824 195,824 195,824 195,824 195,824
1,461,408 1,763,890 2,119,072 2,535,974 3,025,159
1,265,584 1,568,066 1,923,248 2,340,150 2,829,335
Año 01
2,671 1,434 6,219 2,818 643 903 21,857
2,629 1,350 6,177 2,751 580 861 21,315
2,352 1,176 5,376 2,310 378 714 18,522
235 118 538 231 38 71 1,852
42 56 263 210 164 76 941
42 84 42 67 63 42 542
990 440 900 44,000 990 12,788 61,355

0.70 3.07 1.58 1.75 0.53 1.32 22
16.31 18.35 14.27 6.12 11.22 25.49 128
10,310 17,348 15,205 354,049 5,491 304,399 823,277
10,310 17,348 15,205 354,049 5,491 304,399 823,277

43,577 26,312 88,766 17,241 7,207 23,017 317,389
-33,267 -8,963 -73,562 336,808 -1,716 281,382 505,888
0.70 3.07 1.58 1.75 0.53 1.32
44.02 59.80 98.65 0.39 7.28 1.80
-43.32 -56.73 -97.07 1.36 -6.75 -0.48
-98.41 -94.87 -98.40 347.58 -92.77 -26.93
Año 02
Rendimiento Probable (Kg/Há) 686 686 1,089 484 990 48,400
Año 3
MAIZ NARANJA TOTAL DESCRIPCIÓN CACAO CAFÉ YUCA
643 903 21,857 COSTO TOTAL DE PRODUCCIÓN 1,593 5,577 2,671
580 861 21,315 A) COSTOS DIRECTOS 1,517 5,451 2,629
378 714 18,522 Gastos de Cultivo 1,344 4,872 2,352
38 71 1,852 Gastos Generales 134 487 235
164 76 941 Costo de transporte 39 91 42
63 42 542 B) COSTOS INDIRECTOS 76 126 42
1,089 14,066 67,490 Rendimiento Probable (Kg/Há) 755 755 1,198
0.55 1.37 23 Precio Promedio de Venta (S/.xKg) 6.02 8.22 0.76
11.44 25.99 131 Hectáreas cultivadas 24.38 13.78 16.96
6,429 356,389 963,890 Valor Bruto de la Producción (S/.) 104,112 55,547 14,132
6,429 356,389 963,890 Valor Bruto de la Producción 104,112 55,547 14,132
7,348 23,469 323,610 Costo Total de la Producción 38,831 76,842 45,302
-919 332,921 640,280 Utilidad Bruta de la Producción 65,281 -21,295 -31,169
0.55 1.37 Precio Promedio Venta (Kg) 6.02 8.22 0.76
6.75 1.67 Costo de Producción (Kg) 51.45 101.82 37.82
-6.20 -0.30 Margen de Utilidad Unitario -45.43 -93.60 -37.05
-91.86 -17.70 Índice de Rentabilidad (%) -88.30 -91.93 -97.98
Año 3
ACHIOTE PLATANO PIÑA MAIZ NARANJA TOTAL DESCRIPCIÓN
1,434 6,219 2,818 643 903 21,857 COSTO TOTAL DE PRODUCCIÓN
1,350 6,177 2,751 580 861 21,315 A) COSTOS DIRECTOS
1,176 5,376 2,310 378 714 18,522 Gastos de Cultivo
118 538 231 38 71 1,852 Gastos Generales
56 263 210 164 76 941 Costo de transporte
84 42 67 63 42 542 B) COSTOS INDIRECTOS
532 1,089 53,240 1,198 15,473 74,239 Rendimiento Probable (Kg/Há)
3.34 1.72 1.91 0.57 1.43 24 Precio Promedio de Venta (S/.xKg)
19.08 14.84 6.36 11.66 26.50 134 Hectáreas cultivadas
23,781 20,842 485,318 7,527 417,259 1,128,519 Valor Bruto de la Producción (S/.)
23,781 20,842 485,318 7,527 417,259 1,128,519 Valor Bruto de la Producción
27,353 92,280 17,923 7,492 23,929 329,952 Costo Total de la Producción
-3,573 -71,438 467,394 35 393,331 798,566 Utilidad Bruta de la Producción
3.34 1.72 1.91 0.57 1.43 Precio Promedio Venta (Kg)
51.38 84.76 0.34 6.25 1.55 Costo de Producción (Kg)
-48.03 -83.04 1.57 -5.68 -0.11 Margen de Utilidad Unitario
-93.49 -97.97 467.69 -90.83 -7.32 Índice de Rentabilidad (%)
Año 4
CACAO CAFÉ YUCA ACHIOTE PLATANO PIÑA MAIZ NARANJA TOTAL
1,593 5,577 2,671 1,434 6,219 2,818 643 903 21,857
1,517 5,451 2,629 1,350 6,177 2,751 580 861 21,315
1,344 4,872 2,352 1,176 5,376 2,310 378 714 18,522
134 487 235 118 538 231 38 71 1,852
39 91 42 56 263 210 164 76 941
76 126 42 84 42 67 63 42 542
830 830 1,318 586 1,198 58,564 1,318 17,020 81,663

6.28 8.58 0.80 3.49 1.80 2.00 0.60 1.50 25
24.86 14.05 17.29 19.45 15.13 6.48 11.89 27.02 136
121,895 65,034 16,546 27,842 24,402 568,208 8,813 488,526 1,321,266
121,895 65,034 16,546 27,842 24,402 568,208 8,813 488,526 1,321,266

39,592 78,348 46,190 27,890 94,089 18,274 7,639 24,398 336,419
82,302 -13,314 -29,644 -47 -69,687 549,934 1,174 464,128 984,846
6.28 8.58 0.80 3.49 1.80 2.00 0.60 1.50
47.69 94.38 35.05 47.62 78.56 0.31 5.80 1.43
-41.41 -85.80 -34.26 -44.13 -76.77 1.68 -5.20 0.06
-86.82 -90.91 -97.72 -92.67 -97.71 539.34 -89.68 4.38
Año 5
Rendimiento Probable (Kg/Há) 913 913 1,449 644 1,317 64,420
Utilidad Bruta de la Producción 102,345 -3,742 -27,723 4,161 -67,363 646,624
Año 6
Año 6
2,671 1,434 6,219 2,818 643 903 21,857
2,629 1,350 6,177 2,751 580 861 21,315
2,352 1,176 5,376 2,310 378 714 18,522
235 118 538 231 38 71 1,852
42 56 263 210 164 76 941
42 84 42 67 63 42 542
1,594 709 1,449 70,862 1,594 20,594 98,812

0.87 3.80 1.96 2.17 0.65 1.63 27
17.98 20.22 15.73 6.74 12.36 28.09 142
22,681 38,165 33,449 778,879 12,080 669,654 1,811,144
22,681 38,165 33,449 778,879 12,080 669,654 1,811,144

48,018 28,994 97,813 18,998 7,942 25,363 349,736
-25,337 9,172 -64,364 759,882 4,139 644,290 1,461,408
0.87 3.80 1.96 2.17 0.65 1.63
30.12 40.92 67.50 0.27 4.98 1.23
-29.25 -37.11 -65.54 1.91 -4.33 0.40
-97.11 -90.70 -97.10 710.92 -86.91 32.39
Año 7
Utilidad Bruta de la Producción 153,661 21,327 -22,404 15,122 -60,568 892,539
Año 8
Año 8
2,671 1,434 6,219 2,818 643 903 21,857
2,629 1,350 6,177 2,751 580 861 21,315
2,352 1,176 5,376 2,310 378 714 18,522
235 118 538 231 38 71 1,852
42 56 263 210 164 76 941
42 84 42 67 63 42 542
1,929 857 1,753 85,744 1,929 24,919 119,563

0.95 4.15 2.13 2.37 0.71 1.78 30
18.69 21.02 16.35 7.01 12.85 29.20 147
31,090 52,315 45,851 1,067,660 16,559 917,938 2,482,652
31,090 52,315 45,851 1,067,660 16,559 917,938 2,482,652

49,919 30,141 101,685 19,750 8,256 26,367 363,580
-18,829 22,174 -55,834 1,047,910 8,303 891,570 2,119,072
0.95 4.15 2.13 2.37 0.71 1.78
25.88 35.15 57.99 0.23 4.28 1.06
-24.93 -31.01 -55.86 2.14 -3.57 0.72
-96.34 -88.21 -96.32 928.54 -83.39 67.92
Año 9
Índice de Rentabilidad (%) -76.13 -83.53 -95.88 -86.72 -95.86 1,058.36
Año 10
19,388 1,074,718 2,906,680 Valor Bruto de la Producción (S/.) 313,959 167,506
19,388 1,074,718 2,906,680 Valor Bruto de la Producción 313,959 167,506
10,970 1,047,834 2,535,974 Utilidad Bruta de la Producción 269,476 79,481
Año 10
2,671 1,434 6,219 2,818 643 903 21,857
2,629 1,350 6,177 2,751 580 861 21,315
2,352 1,176 5,376 2,310 378 714 18,522
235 118 538 231 38 71 1,852
42 56 263 210 164 76 941
42 84 42 67 63 42 542
2,334 1,037 2,122 103,750 2,334 30,152 144,671

1.03 4.52 2.32 2.58 0.77 1.94 32
19.43 21.86 17.00 7.29 13.36 30.36 153
42,617 71,712 62,850 1,463,511 22,699 1,258,276 3,403,131
42,617 71,712 62,850 1,463,511 22,699 1,258,276 3,403,131

51,895 31,334 105,710 20,532 8,583 27,411 377,972
-9,277 40,378 -42,859 1,442,979 14,116 1,230,865 3,025,159
1.03 4.52 2.32 2.58 0.77 1.94
22.23 30.20 49.82 0.20 3.68 0.91
-21.20 -25.68 -47.50 2.38 -2.90 1.03
-95.35 -85.04 -95.34 1,204.56 -78.94 112.99
“CONSTRUCCIÓN DEL CAMINO VECINAL ENTRE LA COMUNIDAD DE SAN LUIS – COMUNIDAD N
CONVENCIÓN – CUSCO”
COSTOS DE LA INVERSION TOTAL A PRECIOS DE MERCADO - A
1. COSTO DE OBRA (PRESUPUESTO DE OBRA)

1.1. Costo Directo
1.1.1 Existencia de una vía carrozable.
1.2.1 Adecuado Sistema de Conectividad Vial.
1.3.1 Adecuado conocimiento en gestión vial y mitigación ambiental.
Total Costo Directo

GASTOS GENERALES (10%)
UTILIDAD (6%)
Sub Total
IGV (18% ST)
SUPERVISION Y LIQUIDACION (6%)
ESTUDIOS DEFINITIVOS
TOTAL COSTOS DE INVERSION
Parámetros:
IGV
Gastos Generales (10-15%)
SUPERVISION TECNICA DE OBRA (5%)
UTILIDAD (8%)
ESTUDIOS DEFINITIVOS (2%)
“CONSTRUCCIÓN DEL CAMINO VECINAL ENTRE LA COMUNIDAD DE SAN LUIS – COMUNIDAD N

CONVENCIÓN – CUSCO”
COSTOS DE LA INVERSION TOTAL A PRECIOS DE MERCADO - A

1.1. Costo Directo
Total Costo Directo

UTILIDAD (6%)
Sub Total
IGV (18% ST)
Parámetros:
IGV
UTILIDAD (8%)
“CONSTRUCCIÓN DEL CAMINO VECINAL ENTRE LA COMUNIDAD DE SAN LUIS – COMUNIDAD NATIV
COSTOS DE LA INVERSION TOTAL A PRECIOS SOCIAL

1.1. Costo Directo
1.1.1.1 Mano de obra calificada

1.1.1.2 Mano de obra no calificada
1.1.1.3 Materiales y equipo


Total Costo Directo
UTILIDAD (6%)
Sub Total
IGV (18% ST)
Parámetros:
IGV
UTILIDAD (8%)
“CONSTRUCCIÓN DEL CAMINO VECINAL ENTRE LA COMUNIDAD DE SAN LUIS – COMUNIDAD NATIV
COSTOS DE LA INVERSION TOTAL A PRECIOS SOCIAL

1.1. Costo Directo



Total Costo Directo
UTILIDAD (6%)
Sub Total
IGV (18% ST)
Parámetros:
IGV
UTILIDAD (8%)
SAN LUIS – COMUNIDAD NATIVA DE POMORINE, DISTRITO DE KIMBIRI, LA
CIÓN – CUSCO”
PRECIOS DE MERCADO - ALTERNATIVA 01
UNIDAD DE COSTO
META FISICA TOTAL
MEDIDA UNITARIO
Glob. 1.00 1,783,382.27 1,783,382.27
Glob. 1.00 1,177,365.51 1,177,365.51
Glob. 1.00 42,461.18 42,461.18 1,878,553.45
3,003,208.96
300,320.90 0.1000
180,192.54 0.0600
3,483,722.39
627,070.03 0.1800
209,023.34 0.0600
30,000.00
4,349,815.77
0.0600
0.18 #REF!
0.13 SyL
0.05
0.08
0.02
SAN LUIS – COMUNIDAD NATIVA DE POMORINE, DISTRITO DE KIMBIRI, LA

CIÓN – CUSCO”
PRECIOS DE MERCADO - ALTERNATIVA 02
UNIDAD DE COSTO
META FISICA TOTAL
MEDIDA UNITARIO
Glob. 1.00 1,897,827.39 1,897,827.39
Glob. 1.00 1,177,365.51 1,177,365.51
Glob. 1.00 42,461.18 42,461.18
3,117,654.08
311,765.41 0.1000
187,059.24 0.0600
3,616,478.73
650,966.17 0.1800
216,988.72 0.0600
30,000.00
4,514,433.63
0.0600
0.18 #REF!
0.13 SyL
0.05
0.08
0.02
LUIS – COMUNIDAD NATIVA DE POMORINE, DISTRITO DE KIMBIRI, LA CONVENCIÓN – CUSCO”
N TOTAL A PRECIOS SOCIALES - ALTERNATIVA 01

UNIDAD DE coeficiente de
META FISICA SUB TOTAL TOTAL
MEDIDA correccion
1,783,382.27 1,353,230.47
Glob. 1.00 249,673.52 0.91 227,202.90

Glob. 1.00 463,679.39 0.49 227,202.90
Glob. 1.00 1,070,029.36 0.84 898,824.66
1,177,365.51 893,384.95
Glob. 1.00 164,831.17 0.91 149,996.37
Glob. 1.00 306,115.03 0.49 149,996.37
Glob. 1.00 706,419.31 0.84 593,392.22
42,461.18 37,004.92
Glob. 1.00 29,722.83 0.91 27,047.77

Glob. 1.00 2,123.06 0.49 1,040.30
Glob. 1.00 10,615.30 0.84 8,916.85
3,003,208.96 2,283,620.33
300,320.90 228,362.03
180,192.54 137,017.22
3,483,722.39 2,648,999.59
627,070.03 476,819.93 2,807,939.56
209,023.34 158,939.98
30,000.00 22,811.80
4,349,815.77 3,307,571.29
0.18
0.13
0.05
0.08
0.02
LUIS – COMUNIDAD NATIVA DE POMORINE, DISTRITO DE KIMBIRI, LA CONVENCIÓN – CUSCO”
N TOTAL A PRECIOS SOCIALES - ALTERNATIVA 02

UNIDAD DE coeficiente de
META FISICA SUB TOTAL TOTAL
MEDIDA correccion
1,897,827.39 1,440,071.42
Glob. 1.00 265,695.83 0.91 241,783.21

Glob. 1.00 493,435.12 0.49 241,783.21
Glob. 1.00 1,138,696.43 0.84 956,505.00
1,177,365.51 893,384.95
Glob. 1.00 164,831.17 0.91 149,996.37

Glob. 1.00 306,115.03 0.49 149,996.37
Glob. 1.00 706,419.31 0.84 593,392.22
42,461.18 37,004.92
Glob. 1.00 29,722.83 0.91 27,047.77

Glob. 1.00 2,123.06 0.49 1,040.30
Glob. 1.00 10,615.30 0.84 8,916.85
3,117,654.08 2,370,461.29
311,765.41 237,046.13
187,059.24 142,227.68
3,616,478.73 2,749,735.10
650,966.17 494,952.32
216,988.72 164,984.11
30,000.00 22,810.05
4,514,433.63 3,432,481.57
0.18
0.13
0.05
0.08
0.02
42,461.18 1,836,092.27
10.00%
6.00%
18.00%
6.00%
11612.41% 0.0086114784
6.00%
#REF!
#REF!
10.00%
6.00%
18.00%
6.00%
6.00%
#REF!
#REF!
F.c.
1,783,382.27 0.76
0.14
0.26
0.60 1.00
1,177,365.51
0.14
0.26
0.60 1.00
42,461.18
0.70
0.05
0.25 1.00
F.c.
0.1000 10.00% 0.76
0.0600 6.00%
0.76
0.1800 18.00% 0.76
0.0600 6.00% 0.76
0.76
0.0600 6.00%
#REF! #REF!
SyL #REF!
F.c.
1,897,827.39 0.76
0.14
0.26
0.60 1.00
1,177,365.51
0.14
0.26
0.60
42,461.18
0.70
0.05
0.25 1.00
F.c.
0.1000 10.00% 0.76
0.0600 6.00%
0.76
0.1800 18.00% 0.76
0.0600 6.00% 0.76
0.0600 6.00%
#REF! #REF!
SyL #REF!
FORM
COSTOS INCREMENTAL
A precio
“CONSTRUCCIÓN DEL CAMINO VECINAL ENTRE LA COMUNIDAD DE SAN LUIS – CO
RUBRO
0 1
A) COSTOS DE INVERSION
1. Intangibles
Expediente técnico 30,000.00
Supervision y Liquidacion 209,023.34
I.G.V. 627,070.03
Utilidad 180,192.54
2. Inversión en Activos Fijos
Resultado 01 1,783,382.27
Resultado 02 1,177,365.51
Resultado 03 42,461.18
Gastos Generales 300,320.90
Subtotal costos de inversión 4,349,815.77
B) COSTOS DE OPERACIÓN Y 74,988.16
MANTENIMIENTO
C) TOTAL COSTOS CON PROYECTO 4,349,815.77 74,988.16
(A + B)
D) COSTOS DE OPERACIÓN Y
MANTENIMIENTO SIN PROYECTO 21,240.00
E) TOTAL COSTOS INCREMENTALES
(C - D) 4,349,815.77 53,748.16
VAC PP 9% 4,349,815.77 49,310.24
OBSERVACIONES:
Intangibles: Estudios complementarios de ingeniería, expedientes técnicos,
franquicias, permisos, entre otros.
Inversión en Activos Fijos: obras civiles, maquinarias y equipo, terrenos, entre otros.
Tass Social de Descuento 9% 9
Con Proyecto 28,496

46,492.7
Sin Proyecto 8,071
13,169
FORMATO 8-1
COSTOS INCREMENTALES DE LA ALTERNATIVA 1
A precios privados
OMUNIDAD DE SAN LUIS – COMUNIDAD NATIVA DE POMORINE, DISTRITO DE KIMBIRI, LA CONVENCIÓN – CUSCO”
PERIODO
2 3 4 5 6 7 8
74,988.16 129,139.33 74,988.16 74,988.16 129,139.33 74,988.16 74,988.16
74,988.16 129,139.33 74,988.16 74,988.16 129,139.33 74,988.16 74,988.16
21,240.00 21,240.00 21,240.00 21,240.00 21,240.00 21,240.00 21,240.00
53,748.16 107,899.33 53,748.16 53,748.16 107,899.33 53,748.16 53,748.16

45,238.75 83,318.08 38,076.55 34,932.62 64,336.85 29,402.08 26,974.39
0.09 1.09
28,496 49,073 28,496 28,496 49,073 28,496 28,496

46,492.7 80,066.4 46,492.7 46,492.7 80,066.4 46,492.7 46,492.7
horizonte del proyecto

Alternativa
0 01-09 10
Alternativa 1 4,349,815.77 53,748.16 53,748.16
Alternativa 2 1,091,404.83 8,734.63 8,734.63
8,071 8,071 8,071 8,071 8,071 8,071 8,071
13,169 13,169 13,169 13,169 13,169 13,169 13,169
CIÓN – CUSCO”
9 10
129,139.33 74,988.16 7,539.53 149,976.32 91,234
129,139.33 74,988.16
21,240.00 21,240.00 21,240
107,899.33 53,748.16 69,994

49,679.85 22,703.80
49,073 28,496
80,066.4 46,492.7
8,071 8,071
13,169 13,169
FOR
COSTOS INCREMENTA
A prec
“CONSTRUCCIÓN DEL CAMINO VECINAL ENTRE LA COMUNIDAD DE SAN LUIS –
RUBRO
0 1
A) COSTOS DE INVERSION
1. Intangibles
Expediente técnico 30,000.00
I.G.V. 650,966.17
Utilidad 187,059.24
Resultado 01 1,897,827.39
Resultado 02 1,177,365.51
MANTENIMIENTO
(A + B)
E) TOTAL COSTOS INCREMENTALES
(C - D) 4,514,433.63 68,003.56
VAC PP 9% 4,514,433.63 62,388.59
OBSERVACIONES:
Intangibles: Estudios complementarios de ingeniería, expedientes técnicos,
franquicias, permisos, entre otros.
Inversión en Activos Fijos: obras civiles, maquinarias y equipo, terrenos, entre otros.

FORMATO 8-2
COSTOS INCREMENTALES DE LA ALTERNATIVA 2
A precios privados
MUNIDAD DE SAN LUIS – COMUNIDAD NATIVA DE POMORINE, DISTRITO DE KIMBIRI, LA CONVENCIÓN – CUSCO”
PERIODO
2 3 4 5 6 7 8
89,243.56 141,137.17 89,243.56 89,243.56 141,137.17 89,243.56 89,243.56
89,243.56 141,137.17 89,243.56 89,243.56 141,137.17 89,243.56 89,243.56
21,240.00 21,240.00 21,240.00 21,240.00 21,240.00 21,240.00 21,240.00
68,003.56 119,897.17 68,003.56 68,003.56 119,897.17 68,003.56 68,003.56

57,237.24 92,582.61 48,175.44 44,197.65 71,490.77 37,200.28 34,128.69
0.09 1.09

Alternativa
0 01-09 10
Alternativa 1 1,011,772.09 7,415.73 7,415.73
Alternativa 2 4,514,433.63 68,003.56 68,003.56
ÓN – CUSCO”
9 10
141,137.17 89,243.56 8,963.37 178,487.12 104,812
141,137.17 89,243.56
21,240.00 21,240.00
119,897.17 68,003.56
55,203.99 28,725.44
FO
FLUJO DE COSTOS INCR
(A
RUBRO
0 1
A) INVERSION FIJA
1. Intangibles
Expediente técnico 2,648,999.59
I.G.V. 158,939.98
Utilidad
Resultado 01 1,353,230.47
Resultado 03
MANTENIMIENTO
(A + B)
C) COSTOS INCREMENTALES A PRECIOS
SOCIALES 4,903,356.91 40,311.12
VACT PRECIOS SOCIALES 4,903,356.91 36,982.68
A PRECIOS SOCIALES VACT = 4,623,118.76

FORMATO 9-1
FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES
(Alternativa 1)
OMUNIDAD DE SAN LUIS – COMUNIDAD NATIVA DE POMORINE, DISTRITO DE KIMBIRI, LA CONVENCIÓN – CUSCO”
PERIODO
2 3 4 5 6 7 8
56,241.12 96,854.50 56,241.12 56,241.12 96,854.50 56,241.12 56,241.12
56,241.12 96,854.50 56,241.12 56,241.12 96,854.50 56,241.12 56,241.12
15,930.00 15,930.00 15,930.00 15,930.00 15,930.00 15,930.00 15,930.00
40,311.12 80,924.50 40,311.12 40,311.12 80,924.50 40,311.12 40,311.12

33,929.06 62,488.56 28,557.41 26,199.46 48,252.63 22,051.56 20,230.79
VAE = 720,375
0.09 1.09

Alternativa
0 01-09 10
Alternativa 1 4,903,356.91 40,311.12 -450,024.57
Alternativa 2 785,979.23 7,337.09 -71,260.83
– CUSCO”
9 10
(490,335.69)
96,854.50 56,241.12 5,136.35 112,482.24
96,854.50 -434,094.57
15,930.00 15,930.00
80,924.50 -450,024.57
37,259.89 -190,095.24
FO
FLUJO DE COSTOS INCR
(A
RUBRO
0 1
A) INVERSION FIJA
1. Intangibles
Expediente técnico 2,749,735.10
I.G.V. 164,984.11
Utilidad
Resultado 01 1,440,071.42
Resultado 03
A) Subtotal costos de inversión 5,123,793.99
MANTENIMIENTO
(A + B)
C) COSTOS INCREMENTALES A PRECIOS
SOCIALES 5,123,793.99 51,002.67
VACT PRECIOS SOCIALES 5,123,793.99 46,791.44
A PRECIOS SOCIALES VACT = 4,862,780.28

FORMATO 9-2
FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES
(Alternativa 2)
MUNIDAD DE SAN LUIS – COMUNIDAD NATIVA DE POMORINE, DISTRITO DE KIMBIRI, LA CONVENCIÓN – CUSCO”
PERIODO
2 3 4 5 6 7 8
66,932.67 105,852.88 66,932.67 66,932.67 105,852.88 66,932.67 66,932.67
66,932.67 105,852.88 66,932.67 66,932.67 105,852.88 66,932.67 66,932.67
15,930.00 15,930.00 15,930.00 15,930.00 15,930.00 15,930.00 15,930.00
51,002.67 89,922.88 51,002.67 51,002.67 89,922.88 51,002.67 51,002.67

42,927.93 69,436.96 36,131.58 33,148.24 53,618.07 27,900.21 25,596.52
VAE = 757,719
0.09 1.09
– CUSCO”
9 10
(512,379.40)
105,852.88 66,932.67 6,107.32 133,865.34
105,852.88 -445,446.73
15,930.00 15,930.00
89,922.88 -461,376.73
41,402.99 -194,890.52
INDICE COSTO/EFECTIVIDAD DE LA ALTERNATIVA 01 A PRECIOS PRIVADOS
Costos de O y M Con Costos de O y M Sin
AÑO Pob. Benef. Inversion
Proyecto Proyecto
Familia 0 325 4,349,815.77
72 1 329 129,139.33 21,240.00
2 334 129,139.33 21,240.00
3 338 74,988.16 21,240.00
4 342 129,139.33 21,240.00
5 347 129,139.33 21,240.00
6 351 74,988.16 21,240.00
7 356 129,139.33 21,240.00
8 361 129,139.33 21,240.00
9 365 74,988.16 21,240.00
10 370 129,139.33 21,240.00
347 tasa Social de Descuento
1.31 0.0131 1.0131

Índice Costo/efectividad a precios sociales - alternativa 01
Costos de O y M Con Costos de O y M Sin
AÑO Pob. Benef. Inversión
Proyecto Proyecto
0 325 3,307,571.29
1 329 96,854.50 21,240.00
2 334 96,854.50 21,240.00
3 338 56,241.12 21,240.00
4 342 96,854.50 21,240.00
5 347 96,854.50 21,240.00
6 351 56,241.12 21,240.00
7 356 96,854.50 21,240.00
8 361 96,854.50 21,240.00
9 365 56,241.12 21,240.00
10 370 96,854.50 21,240.00
347 tasa Social de Descuento
NATIVA 01 A PRECIOS PRIVADOS INDICE COSTO EFECTIVIDAD DE
Factor
Flujo Neto Valor Actual AÑO Pob. Benef. Inversion
Descuento
4,349,815.77 1.00 4,349,815.77 0 325 4,514,433.63
107,899.33 0.92 98,990.21 1 329
107,899.33 0.84 90,816.71 2 334
53,748.16 0.77 41,503.44 3 338
107,899.33 0.71 76,438.61 4 342
107,899.33 0.65 70,127.16 5 347
53,748.16 0.60 32,048.27 6 351
107,899.33 0.55 59,024.63 7 356
107,899.33 0.50 54,151.04 8 361
53,748.16 0.46 24,747.15 9 365
107,899.33 0.42 45,577.84 10 370
9% VACT: 4,365,201.36 347
Pob. Prom.: 347
ICE: 12,574.52
sociales - alternativa 01 Índice Costo/efectivida

Factor
Flujo Neto Valor Actual AÑO Pob. Benef. Inversión
Descuento
3,307,571.29 1.00 3,307,571.29 0 325 3,432,481.57
75,614.50 0.92 69,371.10 1 329
75,614.50 0.84 63,643.21 2 334
35,001.12 0.77 27,027.29 3 338
75,614.50 0.71 53,567.22 4 342
75,614.50 0.65 49,144.24 5 347
35,001.12 0.60 20,870.02 6 351
75,614.50 0.55 41,363.72 7 356
75,614.50 0.50 37,948.37 8 361
35,001.12 0.46 16,115.49 9 365
75,614.50 0.42 31,940.38 10 370
9% VACT 3,294,099.96 347
Pob. Prom.: 347
ICE 9,489.08
INDICADORES DE RENTABILIDAD
PROYECTO ALTERNATIVA 01
PROYECTO ALTERNATIVA 02
DICE COSTO EFECTIVIDAD DE LA ALTERNATIVA 02 A PRECIOS PRIVADOS
Costos de O y M Con Costos de O y M Sin Factor
Flujo Neto Valor Actual
Proyecto Proyecto Descuento
4,514,433.63 1.00 4,514,433.63
129,139.33 21,240.00 107,899.33 0.92 98,990.21
129,139.33 21,240.00 107,899.33 0.84 90,816.71
74,988.16 21,240.00 53,748.16 0.77 41,503.44
129,139.33 21,240.00 107,899.33 0.71 76,438.61
129,139.33 21,240.00 107,899.33 0.65 70,127.16
74,988.16 21,240.00 53,748.16 0.60 32,048.27
129,139.33 21,240.00 107,899.33 0.55 59,024.63
129,139.33 21,240.00 107,899.33 0.50 54,151.04
74,988.16 21,240.00 53,748.16 0.46 24,747.15
129,139.33 21,240.00 107,899.33 0.42 45,577.84
tasa Social de Descuento 9% VACT: 4,516,226.92
Pob. Prom.: 347
ICE: 13,009.57
Índice Costo/efectividad a precios sociales - alternativa 02

Costos de O y M Con Costos de O y M Sin Factor
Flujo Neto Valor Actual
Proyecto Proyecto Descuento
3,432,481.57 1.00 3,432,481.57
96,854.50 21,240.00 75,614.50 0.92 69,371.10
96,854.50 21,240.00 75,614.50 0.84 63,643.21
56,241.12 21,240.00 35,001.12 0.77 27,027.29
96,854.50 21,240.00 75,614.50 0.71 53,567.22
96,854.50 21,240.00 75,614.50 0.65 49,144.24
56,241.12 21,240.00 35,001.12 0.60 20,870.02
96,854.50 21,240.00 75,614.50 0.55 41,363.72
96,854.50 21,240.00 75,614.50 0.50 37,948.37
56,241.12 21,240.00 35,001.12 0.46 16,115.49
96,854.50 21,240.00 75,614.50 0.42 31,940.38
tasa Social de Descuento 9% VACT 3,408,696.55
Pob. Prom.: 347
ICE 9,819.19
VACT VAE BENEF. R.C/E

3,294,099.96 720,375 347 9,489.08
3,408,696.55 757,719 347 9,819.19
FORMATO 10
COEFICIENTE COSTO/EFECTIVIDAD
ALTERNATIVA 1:
“CONSTRUCCIÓN DEL CAMINO
VECINAL ENTRE LA
RUBROS COMUNIDAD DE SAN LUIS –
COMUNIDAD NATIVA DE
POMORINE, DISTRITO DE
KIMBIRI, LA CONVENCIÓN –
CUSCO”
01 HORIZONTE DE Evaluación 10
02 VALOR ACTUAL DE COSTOS TOTALES (VACT) 3,294,100
03 VALOR ANUAL EQUIVALENTE (VAE) 720,375
04 VALOR ANUAL EQUIVALENTE (VAE) 720,375
05 NUMEROS DE BENEFICIARIOS 347
06 RATIO COSTO / EFECTIVIDAD (2/5) 9,489
Nota: Los coeficientes se calculan como la razón del Valor Actual de los Costos Totales y el Costo Anual Equiva
indicadores de resultados específicos
R C/E = VACT / N° de Beneficiarios
ALTERNATIVA 2:
“CONSTRUCCIÓN DEL CAMINO
VECINAL ENTRE LA
COMUNIDAD DE SAN LUIS –
COMUNIDAD NATIVA DE
POMORINE, DISTRITO DE
KIMBIRI, LA CONVENCIÓN –
CUSCO”
10
3,408,697
757,719
757,719
347
9,819
s y el Costo Anual Equivalente entre los

RUBRO ALTERNATIVA 1 ALTERNATIVA 2
VIDA UTIL 20 20
ICE (Por año de vida útil) 474.45 490.96
METODOLOGÍA COSTO EFECTIVIDAD

(Precios Sociales)
VALOR ACTUAL DE COSTOS (VACT) 3,294,099.96 3,408,696.55
INDICADOR DE RESULTADO 347.15 347.15
INDICE COSTO EFECTIVIDAD (ICE)

ICE = VACT / Unidades Indicador Clave
COEFICIENTE COSTO/EFECTIVIDAD 9,489.08 9,819.19
COSTO PROMEDIO (S/,) 1,100.00 (ANEXO SNIP 08)
2,042.22 > 1,100. 2,603.20 > 1,100
INVERSIÓN POR HABITANTE

(Precios Privados)
INVERSION TOTAL 4,349,815.77 4,514,433.63
INDICADOR DE RESULTADO (Costo x Benefic.) 325 325
COEFICIENTE COSTO /EFICACIA 13,384 13,891
VA 2
VA 2
VA 2
ANALISIS DE SENSIBILIDAD A PRECIOS PRIVADOS
PROMEDIO DE
VAR VACS I.C.E
BENEFICIARIOS
ALTERNATIVA 01
20% 5,238,241.64 347 15,089.43
15% 5,019,981.57 347 14,460.70
10% 4,801,721.50 347 13,831.98
5% 4,583,461.43 347 13,203.25
0% 4,365,201.36 347 12,574.52
-5% 4,146,941.30 347 11,945.80
-10% 3,928,681.23 347 11,317.07
-15% 3,710,421.16 347 10,688.35
-20% 3,492,161.09 347 10,059.62
ALTERNATIVA 02
20% 5,419,472.31 347 15,611.49
15% 5,193,660.96 347 14,961.01
10% 4,967,849.62 347 14,310.53
5% 4,267,834.44 347 12,294.05
0% 4,516,226.92 347 13,009.57
-5% 4,290,415.58 347 12,359.09
-10% 4,064,604.23 347 11,708.62
-15% 3,838,792.89 347 11,058.14
-20% 3,612,981.54 347 10,407.66
ANALISIS DE SENSIBILIDAD A PRECIOS SOCIALES
PROMEDIO DE
VAR VACS I.C.E
BENEFICIARIOS
ALTERNATIVA 01
20% 3,952,919.96 347 11,386.90
15% 3,788,214.96 347 10,912.44
10% 3,623,509.96 347 10,437.99
5% 3,458,804.96 347 9,963.53
0% 3,294,099.96 347 9,489.08
-5% 3,129,394.96 347 9,014.63
-10% 2,964,689.97 347 8,540.17
-15% 2,799,984.97 347 8,065.72
-20% 2,635,279.97 347 7,591.26
ALTERNATIVA 02
20% 4,090,435.86 347 11,783.03
15% 3,920,001.03 347 11,292.07
10% 3,749,566.20 347 10,801.11
5% 3,579,131.38 347 10,310.15
0% 3,408,696.55 347 9,819.19
-5% 3,238,261.72 347 9,328.23
-10% 3,067,826.89 347 8,837.27
-15% 2,897,392.07 347 8,346.31
-20% 2,726,957.24 347 7,855.35
MANTENIMIENTO RUTINARIO SIN PROYECTO A PRECIOS PRIVADOS - ALTERNATIVA 01
Metrados/
Item Descripción Unidad
Unidad
01.01.00 Limpieza General Km. 4
01.02.00 Roce Ha. 3.5
01.03.00 Limpieza de Derrumbes M3 1,960.00
01.04.00 Bacheo M3 25
Costo directo
MANTENIMIENTO X AÑO X KILOMETRO
MANTENIMIENTO PERIÓDICO ALTERNATIVA 01

Metrados/
Unidad
01.00.00 OBRAS PRELIMINARES
01.01.00 Cartel de identificación de la obra de 3.60x2.40m und 1
01.02.00 Campamento provisional de la obra GLB 1
01.03.00 Movilización y desmovilización de equipo, materiales y herrami GLB 1
01.04.00 Trazo y replanteo KM 4
02.00.00 LIMPIEZA DE DERRUMBES Y VEGETACIÓN
02.01.00 Limpieza de derrumbes m3 2,050
02.02.00 Roce y limpieza de vegetación m2 2,215
03.00.00 LASTRADO DE 0.15m
03.01.00 Reposición de material de lastre m3 2,150
03.02.00 Pruebas de compactación de suelos GLB 4
04.00.00 OBRAS DE ARTE Y DRENAJE
04.01.00 Limpieza de alcantarillas und 9
04.02.00 Reparación de alcantarillas und 9
04.03.00 Reparación de badén und 4
04.04.00 Reparación de cunetas m 3,250
05.00.00 SEÑALIZACIÓN
05.01.00 Reparación señal preventiva UND 20
05.02.00 Reparación señal informativa UND 4
05.03.00 Reparación postes de kilometraje UND 18
06.00.00 MITIGACIÓN DE IMPACTO AMBIENTAL
06.01.00 Mitigación de impacto ambiental GLB 1
Costo directo
MANTENIMIENTO RUTINARIO ALTERNATIVA 01

Metrados/
Unidad
01.01.00 Movilización Y Desmovilización De Equipo, Materiales Y Herra GLB 1
02.00.00 CALZADA
02.01.00 Bacheo m3 1,450
02.02.00 Desquinche m3 210
02.03.00 Remoción derrumbes pequeños m3 866
03.00.00 LIMPIEZA
03.01.00 Limpieza de plataforma m3 620
03.03.00 Limpieza de cunetas no revestidas m 2,950
03.04.00 Roce y limpieza m 1,850
Costo directo
MANTENIMIENTO PERIÓDICO A PRECIOS SOCIALES ALTERNATIVA 01

Metrados/
Unidad
01.00.00 OBRAS PRELIMINARES 0
01.01.00 Cartel de identificación de la obra de 3.60x2.40m und 1
01.02.00 Campamento provisional de la obra GLB 1
01.03.00 Movilización y desmovilización de equipo, materiales y herrami GLB 1
01.04.00 Trazo y replanteo KM 4
02.00.00 LIMPIEZA DE DERRUMBES Y VEGETACIÓN 0
02.01.00 Limpieza de derrumbes m3 2,050
02.02.00 Roce y limpieza de vegetación m2 2,215
03.00.00 LASTRADO DE 0.15m 0
03.01.00 Reposición de material de lastre m3 2,150
03.02.00 Pruebas de compactación de suelos GLB 4
04.00.00 OBRAS DE ARTE Y DRENAJE 0
04.02.00 Reparación de alcantarillas und 9
04.03.00 Reparación de badén und 4
04.04.00 Reparación de cunetas m 3,250
05.00.00 SEÑALIZACIÓN 0
05.01.00 Reparación señal preventiva UND 20
05.02.00 Reparación señal informativa UND 4
05.03.00 Reparación postes de kilometraje UND 18
06.00.00 MITIGACIÓN DE IMPACTO AMBIENTAL 0
06.01.00 Mitigación de impacto ambiental GLB 1
Costo directo

Metrados/
Unidad
01.01.00 Movilización Y Desmovilización De Equipo, Materiales Y Herra GLB 1
02.00.00 CALZADA 0
02.01.00 Bacheo m3 1450
02.02.00 Desquinche m3 210
02.03.00 Remoción derrumbes pequeños m3 866
03.00.00 LIMPIEZA 0
03.01.00 Limpieza de plataforma m3 620
03.03.00 Limpieza de cunetas no revestidas m 2950
03.04.00 Roce y limpieza m 1850
Costo directo
DESCRIPCCION F.c
Mano de Obra Calificada 0.91
Mano de Obra No Calificada 0.49
Insumos Nacionales 0.84
Facto de Correccion Genetal 0.75

ERNATIVA 01 4.732 MANTENIMIENTO RUTINARIO SIN PROYECTO
Precio Parcial Precios Sociales Item
250.00 1,000.00 750.00 01.01.00
350.00 1,225.00 918.75 01.02.00
9.00 17,640.00 13,230.00 01.03.00
55.00 1,375.00 1,031.25 01.04.00
21,240.00 15,930.00
4,488.59 3,366.44
4.732 MANTENIMIENTO PERIÓD

Precio Parcial Item
16,947.61 01.00.00
606.11 606.11 01.01.00
8,773.50 8,773.50 01.02.00
5,000.00 5,000.00 01.03.00
642.00 2,568.00 01.04.00
12,374.50 02.00.00
5.28 10,824.00 02.01.00
0.70 1,550.50 02.02.00
75,261.50 03.00.00
33.61 72,261.50 03.01.00
750.00 3,000.00 03.02.00
17,198.00 04.00.00
147.00 1,323.00 04.01.00
275.00 2,475.00 04.02.00
750.00 3,000.00 04.03.00
3.20 10,400.00 04.04.00
1,557.72 05.00.00
43.20 864.00 05.01.00
43.20 172.80 05.02.00
28.94 520.92 05.03.00
5,800.00 80,066.38 06.00.00
5,800.00 5,800.00 06.01.00
129,139.33 49,072.95
27,290.64
4.732 MANTENIMIENTO RUTINA

Precio Parcial Item
5,000.00 01.00.00
5,000.00 5,000.00 01.01.00
52,267.50 02.00.00
28.53 41,368.50 02.01.00
17.26 3,624.60 02.02.00
8.40 7,274.40 02.03.00
17,720.66 03.00.00
12.46 7,725.20 03.01.00
127.72 2,298.96 03.02.00
2.17 6,401.50 46,492.66 03.03.00
0.70 1,295.00 03.04.00
74,988.16 28,495.50
15,847.03
ERNATIVA 01 4.732 MANTENIMIENTO PERIÓDICO

16,947.61 12,710.71 01.00.00
606.11 606.11 454.58 01.01.00
8,773.50 8,773.50 6,580.13 01.02.00
5,000.00 5,000.00 3,750.00 01.03.00
642.00 2,568.00 1,926.00 01.04.00
12,374.50 9,280.88 02.00.00
5.28 10,824.00 8,118.00 02.01.00
0.70 1,550.50 1,162.88 02.02.00
75,261.50 56,446.13 03.00.00
33.61 72,261.50 54,196.13 03.01.00
750.00 3,000.00 2,250.00 03.02.00
17,198.00 12,898.50 04.00.00
147.00 1,323.00 992.25 04.01.00
275.00 2,475.00 1,856.25 04.02.00
750.00 3,000.00 2,250.00 04.03.00
3.20 10,400.00 7,800.00 04.04.00
1,557.72 1,168.29 05.00.00
43.20 864.00 648.00 05.01.00
43.20 172.80 129.60 05.02.00
28.94 520.92 390.69 05.03.00
5,800.00 4,350.00 06.00.00
5,800.00 5,800.00 4,350.00 06.01.00
129,139.33 96,854.50
20,467.98
1 4.732 MANTENIMIENTO
5,000.00 3,750.00 01.00.00
5000 5,000.00 3,750.00 01.01.00
52,267.50 39,200.63 02.00.00
28.53 41,368.50 31,026.38 02.01.00
17.26 3,624.60 2,718.45 02.02.00
8.4 7,274.40 5,455.80 02.03.00
17,720.66 13,290.50 03.00.00
12.46 7,725.20 5,793.90 03.01.00
127.72 2,298.96 1,724.22 03.02.00
2.17 6,401.50 4,801.13 03.03.00
0.7 1,295.00 971.25 03.04.00
74,988.16 56,241.12
11,885.27
MANTENIMIENTO RUTINARIO SIN PROYECTO A PRECIOS SOCIALES - ALTERNATIVA 02
Metrados/
Descripción Unidad Precio
Unidad
Limpieza General Km. 4 250.00
Roce Ha. 4 350.00
Limpieza de Derrumbes M3 1,960.00 9.00
Bacheo M3 25 55.00
Costo directo
MANTENIMIENTO PERIÓDICO ALTERNATIVA 02

Metrados/
Unidad
OBRAS PRELIMINARES 0
Cartel de identificación de la obra de 3.60x2.40m und 1 606.11
Campamento provisional de la obra GLB 1 8,773.50
Movilización y desmovilización de equipo, materiales y herrami GLB 1 5,000.00
Trazo y replanteo KM 4 642.00
LIMPIEZA DE DERRUMBES Y VEGETACIÓN 0
Limpieza de derrumbes m3 2,250 5.28
Roce y limpieza de vegetación m2 2,565 0.70
LASTRADO DE 0.15m 0
Reposición de material de lastre m3 2,420 33.61
Pruebas de compactación de suelos GLB 5 750.00
OBRAS DE ARTE Y DRENAJE 0
Limpieza de alcantarillas und 9 147.00
Reparación de alcantarillas und 9 275.00
Reparación de badén und 4 750.00
Reparación de cunetas m 3,500 3.20
SEÑALIZACIÓN 0
Reparación señal preventiva UND 20 43.20
Reparación señal informativa UND 5 43.20
Reparación postes de kilometraje UND 19 28.94
MITIGACIÓN DE IMPACTO AMBIENTAL 0
Mitigación de impacto ambiental GLB 1 5,800.00
Costo directo

Metrados/
Unidad
OBRAS PRELIMINARES
Movilización Y Desmovilización De Equipo, Materiales Y Herra GLB 1 5,000.00
CALZADA 0
Bacheo m3 1,850 28.53
Desquinche m3 280 17.26
Remoción derrumbes pequeños m3 895 8.40
LIMPIEZA 0
Limpieza de plataforma m3 680 12.46
Limpieza de cunetas no revestidas m 3,150 2.17
Roce y limpieza m 2,150 0.70
Costo directo
MANTENIMIENTO PERIÓDICO A PRECIOS SOCIALES ALTERNATIVA 02

Metrados/
Unidad
OBRAS PRELIMINARES 0
Cartel de identificación de la obra de 3.60x2.40m und 1 606.11
Campamento provisional de la obra GLB 1 8,773.50
Movilización y desmovilización de equipo, materiales y herrami GLB 1 5,000.00
Trazo y replanteo KM 4 642.00
LIMPIEZA DE DERRUMBES Y VEGETACIÓN 0
Limpieza de derrumbes m3 2,250 5.28
Roce y limpieza de vegetación m2 2,565 0.70
LASTRADO DE 0.15m 0
Reposición de material de lastre m3 2,420 33.61
Pruebas de compactación de suelos GLB 5 750.00
OBRAS DE ARTE Y DRENAJE 0
Reparación de alcantarillas und 9 275.00
Reparación de badén und 4 750.00
Reparación de cunetas m 3,500 3.20
SEÑALIZACIÓN 0
Reparación señal preventiva UND 20 43.20
Reparación señal informativa UND 5 43.20
Reparación postes de kilometraje UND 19 28.94
MITIGACIÓN DE IMPACTO AMBIENTAL 0
Mitigación de impacto ambiental GLB 1 5,800.00
Costo directo

Metrados/
Unidad
OBRAS PRELIMINARES
Movilización Y Desmovilización De Equipo, Materiales Y Herra GLB 1 5000
CALZADA 0
Bacheo m3 1850 28.53
Desquinche m3 280 17.26
Remoción derrumbes pequeños m3 895 8.4
LIMPIEZA 0
Limpieza de plataforma m3 680 12.46
Limpieza de cunetas no revestidas m 3150 2.17
Roce y limpieza m 2150 0.7
Costo directo
4.732
Parcial Precios Sociales
1,000.00 750.00
1,225.00 918.75
17,640.00 13,230.00
1,375.00 1,031.25
21,240.00 15,930.00
4,488.59 3,366.44
Diferencia
4.732 11,997.84
Parcial
16,947.61
606.11
8,773.50
5,000.00
2,568.00
13,675.50
11,880.00
1,795.50
85,086.20
81,336.20
3,750.00
17,998.00
1,323.00
2,475.00
3,000.00
11,200.00
1,629.86
864.00
216.00
549.86
5,800.00
5,800.00
141,137.17 #REF!
29,826.11
Diferencia
4.732 14,255.40
Parcial
5,000.00
5,000.00
65,131.30
52,780.50
4,832.80
7,518.00
19,112.26
8,472.80
2,298.96
6,835.50
1,505.00
89,243.56
18,859.59
4.732
16,947.61 12,710.71
606.11 454.58
8,773.50 6,580.13
5,000.00 3,750.00
2,568.00 1,926.00
13,675.50 10,256.63
11,880.00 8,910.00
1,795.50 1,346.63
85,086.20 63,814.65
81,336.20 61,002.15
3,750.00 2,812.50
17,998.00 13,498.50
1,323.00 992.25
2,475.00 1,856.25
3,000.00 2,250.00
11,200.00 8,400.00
1,629.86 1,222.40
864.00 648.00
216.00 162.00
549.86 412.40
5,800.00 4,350.00
5,800.00 4,350.00
141,137.17 105,852.88
22,369.59
4.732
5,000.00 3,750.00
5,000.00 3,750.00
65,131.30 48,848.48
52,780.50 39,585.38
4,832.80 3,624.60
7,518.00 5,638.50
19,112.26 14,334.20
8,472.80 6,354.60
2,298.96 1,724.22
6,835.50 5,126.63
1,505.00 1,128.75
89,243.56 66,932.67
14,144.69
SITUACIÓN
0 1 2
SIN PROYECTO -15,912.12 -15,912.12 -15,912.12
CON PROYECTO 462,086.33 602,247.83 762,238.31
BENEFICIO
446,174 586,336 746,326
INCREMENTAL
0.01008
PRECIOS PRIVADOS ALTERNATIVA 01
COSTO DE
AÑO INVERSION AGRICOLA
MANTENIMIENTO
0 4,349,815.77 446,174.22
1 107,899.33 586,335.72
2 107,899.33 746,326.19
3 53,748.16 934,762.19
4 107,899.33 1,156,524.07
5 107,899.33 1,417,326.15
6 53,748.16 1,723,859.16
7 107,899.33 2,083,957.05
8 107,899.33 2,506,792.24
9 53,748.16 3,003,104.22
10 107,899.33 3,585,467.22
Tasa Social de Descuento: 9%
Tasa Interna de Retorno (%)
446,174 586,336 746,326 934,762
BENEFICIO INCREMENTAL A PRECIOS SOCIALES

SITUACIÓN
0 1 2
SIN PROYECTO 195,823.75 195,823.75 195,823.75
CON PROYECTO 388,152.52 505,888.18 640,280.18
BENEFICIO
192,329 310,064 444,456
INCREMENTAL
###
### PRECIOS SOCIALES ALTERNATIVA 01
COSTO DE
### AÑO INVERSION AGRICOLA
MANTENIMIENTO
### 0 3,307,571.29 192,328.77
### 1 80,924.50 310,064.43
### 2 80,924.50 444,456.43
### 3 40,311.12 602,742.67
### 4 80,924.50 789,022.65
### 5 80,924.50 1,008,096.39
### 6 40,311.12 1,265,584.12
### 7 80,924.50 1,568,066.35
### 8 80,924.50 1,923,247.91
9 40,311.12 2,340,149.97
10 80,924.50 2,829,334.89
192,328.77 310,064.43 444,456.43 602,742.67
INDICADOR PRECIOS PRIVADOS PRECIOS SOCIALES

ECONOMICO ALTERNATIVA 01 ALTERNATIVA 02 ALTERNATIVA 01
VAN S/. 1,459,726.30 S/. 1,258,213.95 S/. 679,045.96
TIR 15.85% 14.74% 12.91%
B/C 2.10 2.00 1.97
A1 A2
-2.95% -2.79%
DIFERENCIA PRECIOS PRIVADOS DIFERENCIA PRECIOS SOCIALES
1.12% 0.96%
BENEFICIO INCREMENTAL A PRECIOS PRIVADOS
AÑO
3 4 5 6
-15,912.12 -15,912.12 -15,912.12 -15,912.12
950,674.31 1,172,436.19 1,433,238.26 1,739,771.27
934,762 1,156,524 1,417,326 1,723,859
PECUARIA FLUJO NETO F.DESCUENTO VALOR ACTUAL
0 -3,903,641.55 1.00 -3,903,641.55

0 478,436.39 0.92 438,932.47
0 638,426.86 0.84 537,351.12
0 881,014.03 0.77 680,304.48
0 1,048,624.74 0.71 742,872.21
0 1,309,426.82 0.65 851,037.59
0 1,670,111.00 0.60 995,832.62
0 1,976,057.72 0.55 1,080,971.24
0 2,398,892.91 0.50 1,203,923.46
0 2,949,356.06 0.46 1,357,965.46
0 3,477,567.89 0.42 1,468,962.26
VAN 1,459,726.30
TIR 15.9%
B/C 2.10
1,156,524 1,417,326 1,723,859 2,083,957
AÑO
3 4 5 6
195,823.75 195,823.75 195,823.75 195,823.75
798,566.42 984,846.40 1,203,920.14 1,461,407.87
602,743 789,023 1,008,096 1,265,584

PECUARIA FLUJO BETO F.DESCUENTO VALOR ACTUAL
0 -3,115,242.52 1.00 -3,115,242.52

0 229,139.94 0.92 210,220.12
0 363,531.93 0.84 305,977.55
0 562,431.55 0.77 434,300.35
0 708,098.15 0.71 501,634.58
0 927,171.90 0.65 602,598.12
0 1,225,273.00 0.60 730,590.26
0 1,487,141.85 0.55 813,517.52
0 1,842,323.41 0.50 924,600.00
0 2,299,838.85 0.46 1,058,909.70
0 2,748,410.39 0.42 1,160,958.25
VAN 679,045.96
TIR 12.91%
B/C 1.97
789,022.65 1,008,096.39 1,265,584.12 1,568,066.35
PRECIOS SOCIALES
ALTERNATIVA 02
S/. 526,584.28
11.95%
1.87
RENCIA PRECIOS SOCIALES

0.96%
7 8 9 10
-15,912.12 -15,912.12 -15,912.12 -15,912.12
2,099,869.17 2,522,704.36 3,019,016.33 3,601,379.33
2,083,957 2,506,792 3,003,104 3,585,467
Flujo Costo Flujo Beneficio
4,349,815.77 446,174.22
98,990.21 537,922.68
90,816.71 628,167.82
41,503.44 721,807.92
76,438.61 819,310.81
70,127.16 921,164.75
32,048.27 1,027,880.89
59,024.63 1,139,995.87
54,151.04 1,258,074.50
24,747.15 1,382,712.61
45,577.84 1,514,540.10
4,943,240.82 10,397,752.16
2,506,792 3,003,104 3,585,467
7 8 9 10
195,823.75 195,823.75 195,823.75 195,823.75
1,763,890.10 2,119,071.66 2,535,973.72 3,025,158.64
1,568,066 1,923,248 2,340,150 2,829,335

3,307,571.29 192,328.77
74,242.66 284,462.78
68,112.53 374,090.08
31,127.58 465,427.93
57,328.95 558,963.54
52,595.37 655,193.49
24,036.20 754,626.46
44,268.47 857,785.99
40,613.28 965,213.27
18,560.36 1,077,470.06
34,183.38 1,195,141.63
3,752,640.08 7,380,704.02
1,923,247.91 2,340,149.97 2,829,334.89

PRECIOS PRIVADOS ALTERNATIVA 02
COSTO DE
MANTENIMIENTO
0 4,514,433.63 446,174.22
1 119,897.17 586,336
2 119,897.17 746,326
3 68,003.56 934,762
4 119,897.17 1,156,524
5 119,897.17 1,417,326
6 68,003.56 1,723,859
7 119,897.17 2,083,957
8 119,897.17 2,506,792
9 68,003.56 3,003,104
10 119,897.17 3,585,467
PRECIOS SOCIALES ALTERNATIVA 02

COSTO DE
MANTENIMIENTO
0 3,432,481.57 192,329
1 89,922.88 310,064
2 89,922.88 444,456
3 51,002.67 602,743
4 89,922.88 789,023
5 89,922.88 1,008,096
6 51,002.67 1,265,584
7 89,922.88 1,568,066
8 89,922.88 1,923,248
9 51,002.67 2,340,150
10 89,922.88 2,829,335
PECUARIA FLUJO NETO F.DESCUENTO VALOR ACTUAL
0 -4,068,259.41 1.00 -4,068,259.41

0 466,438.55 0.92 427,925.27
0 626,429.02 0.84 527,252.77
0 866,758.63 0.77 669,296.70
0 1,036,626.90 0.71 734,372.63
0 1,297,428.98 0.65 843,239.81
0 1,655,855.60 0.60 987,332.59
0 1,964,059.88 0.55 1,074,408.01
0 2,386,895.07 0.50 1,197,902.15
0 2,935,100.66 0.46 1,351,401.88
0 3,465,570.05 0.42 1,463,894.24
VAN 1,258,213.95
TIR 14.74%
B/C 2.00
PECUARIA FLUJO BETO F.DESCUENTO VALOR ACTUAL
0 -3,240,152.80 1.00 -3,240,152.80

0 220,141.56 0.92 201,964.73
0 354,533.55 0.84 298,403.80
0 551,740.00 0.77 426,044.52
0 699,099.77 0.71 495,259.90
0 918,173.52 0.65 596,749.79
0 1,214,581.45 0.60 724,215.24
0 1,478,143.47 0.55 808,595.10
0 1,833,325.03 0.50 920,084.01
0 2,289,147.30 0.46 1,053,987.01
0 2,739,412.01 0.42 1,157,157.24
VAN 526,584.28
TIR 11.95%
B/C 1.87
4,514,433.63 446,174.22
109,997.40 537,922.68
100,915.05 628,167.82
52,511.23 721,807.92
84,938.18 819,310.81
77,924.93 921,164.75
40,548.30 1,027,880.89
65,587.86 1,139,995.87
60,172.35 1,258,074.50
31,310.73 1,382,712.61
50,645.86 1,514,540.10
5,188,985.51 10,397,752.163
3,432,481.57 192,328.77
82,498.05 284,462.78
75,686.29 374,090.08
39,383.42 465,427.93
63,703.63 558,963.54
58,443.70 655,193.49
30,411.23 754,626.46
49,190.89 857,785.99
45,129.26 965,213.27
23,483.05 1,077,470.06
37,984.40 1,195,141.63
3,938,395.482 7,380,704
Valor Actual Neto a Precios Privados para la Alternativa 01
Costo de Beneficio
Año Inversión Flujo Neto
mantenimiento Incremental
0 4,349,815.77 446,174.22 -3,903,641.55
1 107,899.33 586,335.72 478,436.39
2 107,899.33 746,326.19 638,426.86
3 53,748.16 934,762.19 881,014.03
4 107,899.33 1,156,524.07 1,048,624.74
5 107,899.33 1,417,326.15 1,309,426.82
6 53,748.16 1,723,859.16 1,670,111.00
7 107,899.33 2,083,957.05 1,976,057.72
8 107,899.33 2,506,792.24 2,398,892.91
9 53,748.16 3,003,104.22 2,949,356.06
10 107,899.33 3,585,467.22 3,477,567.89

Beneficio
Año Inversión Costo Incremental Flujo Neto
Incremental
0 4,514,433.63 446,174.22 -4,068,259.41
1 119,897.17 586,335.72 466,438.55
2 119,897.17 746,326.19 626,429.02
3 68,003.56 934,762.19 866,758.63
4 119,897.17 1,156,524.07 1,036,626.90
5 119,897.17 1,417,326.15 1,297,428.98
6 68,003.56 1,723,859.16 1,655,855.60
7 119,897.17 2,083,957.05 1,964,059.88
8 119,897.17 2,506,792.24 2,386,895.07
9 68,003.56 3,003,104.22 2,935,100.66
10 119,897.17 3,585,467.22 3,465,570.05
RESUMEN DE LA EVALUACIÓN PRIVADO

INDICADORES ALTERNATIVA 1 ALTERNATIVA 2
INVERSIÓN 4,349,815.77 4,514,433.63
VANS S/. 1,459,726.30 S/. 1,258,213.95
TIRS 15.85% 14.74%
B/C 2.10 2.00
386.128 486.37
4.72616891064871 5.8
ados para la Alternativa 01
F. Descuento Valor Actual Flujo Costo Flujo Beneficio Año
1.00 -3,903,641.55 4,349,815.77 446,174.22 0

0.92 438,932.47 98,990.21 537,922.68 1
0.84 537,351.12 90,816.71 628,167.82 2
0.77 680,304.48 41,503.44 721,807.92 3
0.71 742,872.21 76,438.61 819,310.81 4
0.65 851,037.59 70,127.16 921,164.75 5
0.60 995,832.62 32,048.27 1,027,880.89 6
0.55 1,080,971.24 59,024.63 1,139,995.87 7
0.50 1,203,923.46 54,151.04 1,258,074.50 8
0.46 1,357,965.46 24,747.15 1,382,712.61 9
0.42 1,468,962.26 45,577.84 1,514,540.10 10
VANS S/. 1,459,726.30 4,943,240.82 10,397,752.16 Tasa Social de Descuento:
TIR 15.85% Tasa Interna de Retorno (%)
B/C 2.10
ados para la Alternativa 02
F. Descuento Valor Actual Flujo Costo Flujo Beneficio Año
1.00 -4,068,259.41 4,514,433.63 446,174.22 0

0.92 427,925.27 109,997.40 537,922.68 1
0.84 527,252.77 100,915.05 628,167.82 2
0.77 669,296.70 52,511.23 721,807.92 3
0.71 734,372.63 84,938.18 819,310.81 4
0.65 843,239.81 77,924.93 921,164.75 5
0.60 987,332.59 40,548.30 1,027,880.89 6
0.55 1,074,408.01 65,587.86 1,139,995.87 7
0.50 1,197,902.15 60,172.35 1,258,074.50 8
0.46 1,351,401.88 31,310.73 1,382,712.61 9
0.42 1,463,894.24 50,645.86 1,514,540.10 10
VANS S/. 1,258,213.95 5,188,985.51 10,397,752.16 Tasa Social de Descuento:
TIR 14.74% Tasa Interna de Retorno (%)
B/C 2.00
RESUMEN DE LA EVALUA
INDICADORES
INVERSIÓN
VANS
TIRS
B/C
Valor Actual Neto a Precios Sociales para la Alternativa 01
Costo de Beneficio
Inversión Flujo Neto F. Descuento
3,307,571.29 192,328.77 -3,115,242.52 1.00
80,924.50 310,064.43 229,139.94 0.92
80,924.50 444,456.43 363,531.93 0.84
40,311.12 602,742.67 562,431.55 0.77
80,924.50 789,022.65 708,098.15 0.71
80,924.50 1,008,096.39 927,171.90 0.65
40,311.12 1,265,584.12 1,225,273.00 0.60
80,924.50 1,568,066.35 1,487,141.85 0.55
80,924.50 1,923,247.91 1,842,323.41 0.50
40,311.12 2,340,149.97 2,299,838.85 0.46
80,924.50 2,829,334.89 2,748,410.39 0.42
e Descuento: 9% VANS
de Retorno (%) TIR
B/C

Beneficio
Inversión Costo Incremental Flujo Neto F. Descuento
Incremental
3,432,481.57 192,328.77 -3,240,152.80 1.00
89,922.88 310,064.43 220,141.56 0.92
89,922.88 444,456.43 354,533.55 0.84
51,002.67 602,742.67 551,740.00 0.77
89,922.88 789,022.65 699,099.77 0.71
89,922.88 1,008,096.39 918,173.52 0.65
51,002.67 1,265,584.12 1,214,581.45 0.60
89,922.88 1,568,066.35 1,478,143.47 0.55
89,922.88 1,923,247.91 1,833,325.03 0.50
51,002.67 2,340,149.97 2,289,147.30 0.46
89,922.88 2,829,334.89 2,739,412.01 0.42
de Retorno (%) TIR
B/C
ESUMEN DE LA EVALUACIÓN SOCIAL

ALTERNATIVA 1 ALTERNATIVA 2
3,307,571.29 3,432,481.57
S/. 679,045.96 S/. 526,584.28
12.91% 11.95%
1.97 1.87
01
Valor Actual Flujo Costo Flujo Beneficio
-3,115,242.52 3,307,571.29 192,328.77

210,220.12 74,242.66 284,462.78 ALTERNATIVAS INDICADOR
305,977.55 68,112.53 374,090.08 B/C
434,300.35 31,127.58 465,427.93 Alternativa 01 TIR
501,634.58 57,328.95 558,963.54 VANS
602,598.12 52,595.37 655,193.49 B/C
730,590.26 24,036.20 754,626.46 Alternativa 02 TIR
813,517.52 44,268.47 857,785.99 VANS
924,600.00 40,613.28 965,213.27
1,058,909.70 18,560.36 1,077,470.06
1,160,958.25 34,183.38 1,195,141.63
S/. 679,045.96 3,752,640.08 7,380,704.02
12.91%
1.97
02
-3,240,152.80 3,432,481.57 192,328.77

201,964.73 82,498.05 284,462.78
298,403.80 75,686.29 374,090.08
426,044.52 39,383.42 465,427.93
495,259.90 63,703.63 558,963.54
596,749.79 58,443.70 655,193.49
724,215.24 30,411.23 754,626.46
808,595.10 49,190.89 857,785.99
920,084.01 45,129.26 965,213.27
1,053,987.01 23,483.05 1,077,470.06
1,157,157.24 37,984.40 1,195,141.63
S/. 526,584.28 3,938,395.48 7,380,704.02
11.95%
1.87
ANALISIS DE SENSIBILIDAD
-30% -20% -10% 0% 10%
2.67 2.39 2.16 1.97 1.93
20.81% 17.68% 15.10% 12.91% 13.63%
1589386.68 1,285,939.77 982,492.87 679,045.96 1,060,660.64
2.54 2.27 2.05 1.87 1.84
19.64% 16.60% 14.08% 11.95% 12.58%
1471303.97 1,156,397.41 841,490.84 526,584.28 844,045.73
20% 30%
1.79 1.66
11.70% 10.01%
661,594.97 262,529.30
1.71 1.59
10.71% 9.06%
429,877.50 15,709.28
Valor Actual Neto a Precios Privados para la Alternati
Costo de Beneficio
Año Inversión
0 4,349,815.77 446,174.22
1 107,899.33 586,335.72
2 107,899.33 746,326.19
3 53,748.16 934,762.19
4 107,899.33 1,156,524.07
5 107,899.33 1,417,326.15
6 53,748.16 1,723,859.16
7 107,899.33 2,083,957.05
8 107,899.33 2,506,792.24
9 53,748.16 3,003,104.22
10 107,899.33 3,585,467.22
Valor Actual Neto a Precios Sociales para la Alternati

Costo de Beneficio
Año Inversión
0 3,307,571.29 192,328.77
1 80,924.50 310,064.43
2 80,924.50 444,456.43
3 40,311.12 602,742.67
4 80,924.50 789,022.65
5 80,924.50 1,008,096.39
6 40,311.12 1,265,584.12
7 80,924.50 1,568,066.35
8 80,924.50 1,923,247.91
9 40,311.12 2,340,149.97
10 80,924.50 2,829,334.89
RESUMEN DE LA EVALUACIÓN SOCIAL
ALTERNATIVA 1 ALTERNATIVA 1
INDICADORES
Privado social
INVERSIÓN 4,349,815.77 3,307,571.29
VANS S/. 1,459,726.30 S/. 679,045.96
TIRS 15.85% 12.91%
B/C 2.10 1.97
Valor Actual Neto a Precios Privados para la Alternati

Beneficio
Año Inversión Costo Incremental
Incremental
0 4,514,433.63 446,174.22
1 119,897.17 586,335.72
2 119,897.17 746,326.19
3 68,003.56 934,762.19
4 119,897.17 1,156,524.07
5 119,897.17 1,417,326.15
6 68,003.56 1,723,859.16
7 119,897.17 2,083,957.05
8 119,897.17 2,506,792.24
9 68,003.56 3,003,104.22
10 119,897.17 3,585,467.22
Valor Actual Neto a Precios Sociales para la Alternati

Beneficio
Incremental
0 3,432,481.57 192,328.77
1 89,922.88 310,064.43
2 89,922.88 444,456.43
3 51,002.67 602,742.67
4 89,922.88 789,022.65
5 89,922.88 1,008,096.39
6 51,002.67 1,265,584.12
7 89,922.88 1,568,066.35
8 89,922.88 1,923,247.91
9 51,002.67 2,340,149.97
10 89,922.88 2,829,334.89
ctual Neto a Precios Privados para la Alternativa 01
Flujo Neto F. Descuento Valor Actual Flujo Costo Flujo Beneficio
-3,903,641.55 1.00 -3,903,641.55 4,349,815.77 446,174.22

478,436.39 0.92 438,932.47 98,990.21 537,922.68
638,426.86 0.84 537,351.12 90,816.71 628,167.82
881,014.03 0.77 680,304.48 41,503.44 721,807.92
1,048,624.74 0.71 742,872.21 76,438.61 819,310.81
1,309,426.82 0.65 851,037.59 70,127.16 921,164.75
1,670,111.00 0.60 995,832.62 32,048.27 1,027,880.89
1,976,057.72 0.55 1,080,971.24 59,024.63 1,139,995.87
2,398,892.91 0.50 1,203,923.46 54,151.04 1,258,074.50
2,949,356.06 0.46 1,357,965.46 24,747.15 1,382,712.61
3,477,567.89 0.42 1,468,962.26 45,577.84 1,514,540.10
VANS S/. 1,459,726.30 4,943,240.82 10,397,752.16
TIR 15.85%
B/C 2.10
ctual Neto a Precios Sociales para la Alternativa 01
-3,115,242.52 1.00 -3,115,242.52 3,307,571.29 192,328.77

229,139.94 0.92 210,220.12 74,242.66 284,462.78
363,531.93 0.84 305,977.55 68,112.53 374,090.08
562,431.55 0.77 434,300.35 31,127.58 465,427.93
708,098.15 0.71 501,634.58 57,328.95 558,963.54
927,171.90 0.65 602,598.12 52,595.37 655,193.49
1,225,273.00 0.60 730,590.26 24,036.20 754,626.46
1,487,141.85 0.55 813,517.52 44,268.47 857,785.99
1,842,323.41 0.50 924,600.00 40,613.28 965,213.27
2,299,838.85 0.46 1,058,909.70 18,560.36 1,077,470.06
2,748,410.39 0.42 1,160,958.25 34,183.38 1,195,141.63
VANS S/. 679,045.96 3,752,640.08 7,380,704.02
TIR 12.91%
B/C 1.97
ctual Neto a Precios Privados para la Alternativa 02
-4,068,259.41 1.00 -4,068,259.41 4,514,433.63 446,174.22

466,438.55 0.92 427,925.27 109,997.40 537,922.68
626,429.02 0.84 527,252.77 100,915.05 628,167.82
866,758.63 0.77 669,296.70 52,511.23 721,807.92
1,036,626.90 0.71 734,372.63 84,938.18 819,310.81
1,297,428.98 0.65 843,239.81 77,924.93 921,164.75
1,655,855.60 0.60 987,332.59 40,548.30 1,027,880.89
1,964,059.88 0.55 1,074,408.01 65,587.86 1,139,995.87
2,386,895.07 0.50 1,197,902.15 60,172.35 1,258,074.50
2,935,100.66 0.46 1,351,401.88 31,310.73 1,382,712.61
3,465,570.05 0.42 1,463,894.24 50,645.86 1,514,540.10
VANS S/. 1,258,213.95 5,188,985.51 10,397,752.16
TIR 14.74%
B/C 2.00
ctual Neto a Precios Sociales para la Alternativa 02
-3,240,152.80 1.00 -3,240,152.80 3,432,481.57 192,328.77

220,141.56 0.92 201,964.73 82,498.05 284,462.78
354,533.55 0.84 298,403.80 75,686.29 374,090.08
551,740.00 0.77 426,044.52 39,383.42 465,427.93
699,099.77 0.71 495,259.90 63,703.63 558,963.54
918,173.52 0.65 596,749.79 58,443.70 655,193.49
1,214,581.45 0.60 724,215.24 30,411.23 754,626.46
1,478,143.47 0.55 808,595.10 49,190.89 857,785.99
1,833,325.03 0.50 920,084.01 45,129.26 965,213.27
2,289,147.30 0.46 1,053,987.01 23,483.05 1,077,470.06
2,739,412.01 0.42 1,157,157.24 37,984.40 1,195,141.63
VANS S/. 526,584.28 3,938,395.48 7,380,704.02
TIR 11.95%
B/C 1.87
ALTERNATIVA 01 (PRECIOS P
Año Inversión Costo de mantenimiento
0 4,784,797.34
1 107,899.33
2 107,899.33
3 53,748.16
4 107,899.33
5 107,899.33
6 53,748.16
7 107,899.33
8 107,899.33
9 53,748.16
10 107,899.33
ALTERNATIVA 01 (PRECIOS S
Año Inversión Costo de mantenimiento
0 2,976,814.16
1 80,924.50
2 80,924.50
3 40,311.12
4 80,924.50
5 80,924.50
6 40,311.12
7 80,924.50
8 80,924.50
9 40,311.12
10 80,924.50
A PRECIOS
ALTERNATIVA 01 10
SOCIALES
VAN S/. 679,046.0 S/. 982,492.9
TIR 12.91% 15.10%
B/C 1.97 2.16
A PRECIOS
ALTERNATIVA 02 10
SOCIALES
VAN S/. 526,584.28 S/. 841,490.84
TIR 11.95% 14.08%
B/C 1.87 2.05
ALTERNATIVA 02 (PRECIOS P
0 4,965,876.99 0.00
1 119,897.17
2 119,897.17
3 68,003.56
4 119,897.17
5 119,897.17
6 68,003.56
7 119,897.17
8 119,897.17
9 68,003.56
10 119,897.17
ALTERNATIVA 02 (PRECIOS S
0 3,089,233.41 0.00
1 89,922.88
2 89,922.88
3 51,002.67
4 89,922.88
5 89,922.88
6 51,002.67
7 89,922.88
8 89,922.88
9 51,002.67
10 89,922.88
ALTERNATIVA 01 (PRECIOS PRIVADOS) - INVERSION (10%)
Beneficio
Flujo Neto F. Descuento Valor Actual Flujo Costo
Incremental
446,174.22 -4,338,623.13 1.00 -4,338,623.13 4,784,797.34
586,335.72 478,436.39 0.92 438,932.47 98,990.21
746,326.19 638,426.86 0.84 537,351.12 90,816.71
934,762.19 881,014.03 0.77 680,304.48 41,503.44
1,156,524.07 1,048,624.74 0.71 742,872.21 76,438.61
1,417,326.15 1,309,426.82 0.65 851,037.59 70,127.16
1,723,859.16 1,670,111.00 0.60 995,832.62 32,048.27
2,083,957.05 1,976,057.72 0.55 1,080,971.24 59,024.63
2,506,792.24 2,398,892.91 0.50 1,203,923.46 54,151.04
3,003,104.22 2,949,356.06 0.46 1,357,965.46 24,747.15
3,585,467.22 3,477,567.89 0.42 1,468,962.26 45,577.84
VANS S/. 1,060,660.64 5,378,222.40
TIR 13.63%
B/C 1.93
5.74708084386156
ALTERNATIVA 01 (PRECIOS SOCIALES) - INVERSION (-10%)
Beneficio
Incremental
192,328.77 -2,784,485.39 1.00 -2,784,485.39 2,976,814.16
310,064.43 229,139.94 0.92 210,220.12 74,242.66
444,456.43 363,531.93 0.84 305,977.55 68,112.53
602,742.67 562,431.55 0.77 434,300.35 31,127.58
789,022.65 708,098.15 0.71 501,634.58 57,328.95
1,008,096.39 927,171.90 0.65 602,598.12 52,595.37
1,265,584.12 1,225,273.00 0.60 730,590.26 24,036.20
1,568,066.35 1,487,141.85 0.55 813,517.52 44,268.47
1,923,247.91 1,842,323.41 0.50 924,600.00 40,613.28
2,340,149.97 2,299,838.85 0.46 1,058,909.70 18,560.36
2,829,334.89 2,748,410.39 0.42 1,160,958.25 34,183.38
VANS S/. 982,492.87 3,421,882.95
TIR 15.10%
B/C 2.16
20 30
S/. 1,285,939.77 S/. 1,589,386.68

17.68% 20.81%
2.39 2.67
20 30
S/. 1,156,397.41 S/. 1,471,303.97

16.60% 19.64%
2.27 2.54

Beneficio
Incremental
446,174.22 -4,519,702.78 1.00 -4,519,702.78 4,965,876.99
586,335.72 466,438.55 0.92 427,925.27 109,997.40
746,326.19 626,429.02 0.84 527,252.77 100,915.05
934,762.19 866,758.63 0.77 669,296.70 52,511.23
1,156,524.07 1,036,626.90 0.71 734,372.63 84,938.18
1,417,326.15 1,297,428.98 0.65 843,239.81 77,924.93
1,723,859.16 1,655,855.60 0.60 987,332.59 40,548.30
2,083,957.05 1,964,059.88 0.55 1,074,408.01 65,587.86
2,506,792.24 2,386,895.07 0.50 1,197,902.15 60,172.35
3,003,104.22 2,935,100.66 0.46 1,351,401.88 31,310.73
3,585,467.22 3,465,570.05 0.42 1,463,894.24 50,645.86
VANS S/. 844,045.73 5,640,428.88
TIR 12.58%
B/C 1.84

Beneficio
Incremental
192,328.77 -2,896,904.64 1.00 -2,896,904.64 3,089,233.41
310,064.43 220,141.56 0.92 201,964.73 82,498.05
444,456.43 354,533.55 0.84 298,403.80 75,686.29
602,742.67 551,740.00 0.77 426,044.52 39,383.42
789,022.65 699,099.77 0.71 495,259.90 63,703.63
1,008,096.39 918,173.52 0.65 596,749.79 58,443.70
1,265,584.12 1,214,581.45 0.60 724,215.24 30,411.23
1,568,066.35 1,478,143.47 0.55 808,595.10 49,190.89
1,923,247.91 1,833,325.03 0.50 920,084.01 45,129.26
2,340,149.97 2,289,147.30 0.46 1,053,987.01 23,483.05
2,829,334.89 2,739,412.01 0.42 1,157,157.24 37,984.40
VANS S/. 841,490.84 3,595,147.33
TIR 14.08%
B/C 2.05
ALTERNATIVA 01
Costo de
Flujo Beneficio Año Inversión
mantenimiento
446,174.22 0 5,219,778.92
537,922.68 1 107,899.33
628,167.82 2 107,899.33
721,807.92 3 53,748.16
819,310.81 4 107,899.33
921,164.75 5 107,899.33
1,027,880.89 6 53,748.16
1,139,995.87 7 107,899.33
1,258,074.50 8 107,899.33
1,382,712.61 9 53,748.16
1,514,540.10 10 107,899.33
10,397,752.16 Tasa Social de Descuento: 9%
5.747%
ALTERNATIVA 01
Costo de
mantenimiento
192,328.77 0 2,646,057.03
284,462.78 1 80,924.50
374,090.08 2 80,924.50
465,427.93 3 40,311.12
558,963.54 4 80,924.50
655,193.49 5 80,924.50
754,626.46 6 40,311.12
857,785.99 7 80,924.50
965,213.27 8 80,924.50
1,077,470.06 9 40,311.12
1,195,141.63 10 80,924.50
ALTERNATIVA 02
Flujo Beneficio Año Inversión Costo Incremental
446,174.22 0 5,417,320.35
537,922.68 1 119,897.17
628,167.82 2 119,897.17
721,807.92 3 68,003.56
819,310.81 4 119,897.17
921,164.75 5 119,897.17
1,027,880.89 6 68,003.56
1,139,995.87 7 119,897.17
1,258,074.50 8 119,897.17
1,382,712.61 9 68,003.56
1,514,540.10 10 119,897.17
ALTERNATIVA 02
192,328.77 0 2,745,985.25
284,462.78 1 89,922.88
374,090.08 2 89,922.88
465,427.93 3 51,002.67
558,963.54 4 89,922.88
655,193.49 5 89,922.88
754,626.46 6 51,002.67
857,785.99 7 89,922.88
965,213.27 8 89,922.88
1,077,470.06 9 51,002.67
1,195,141.63 10 89,922.88
Beneficio
Incremental
446,174.22 -4,773,604.71 1.00 -4,773,604.71 5,219,778.92
586,335.72 478,436.39 0.92 438,932.47 98,990.21
746,326.19 638,426.86 0.84 537,351.12 90,816.71
934,762.19 881,014.03 0.77 680,304.48 41,503.44
1,156,524.07 1,048,624.74 0.71 742,872.21 76,438.61
1,417,326.15 1,309,426.82 0.65 851,037.59 70,127.16
1,723,859.16 1,670,111.00 0.60 995,832.62 32,048.27
2,083,957.05 1,976,057.72 0.55 1,080,971.24 59,024.63
2,506,792.24 2,398,892.91 0.50 1,203,923.46 54,151.04
3,003,104.22 2,949,356.06 0.46 1,357,965.46 24,747.15
3,585,467.22 3,477,567.89 0.42 1,468,962.26 45,577.84
VANS S/. 661,594.97 5,813,203.97
TIR 11.70%
B/C 1.79

Beneficio
Incremental
192,328.77 -2,453,728.26 1.00 -2,453,728.26 2,646,057.03
310,064.43 229,139.94 0.92 210,220.12 74,242.66
444,456.43 363,531.93 0.84 305,977.55 68,112.53
602,742.67 562,431.55 0.77 434,300.35 31,127.58
789,022.65 708,098.15 0.71 501,634.58 57,328.95
1,008,096.39 927,171.90 0.65 602,598.12 52,595.37
1,265,584.12 1,225,273.00 0.60 730,590.26 24,036.20
1,568,066.35 1,487,141.85 0.55 813,517.52 44,268.47
1,923,247.91 1,842,323.41 0.50 924,600.00 40,613.28
2,340,149.97 2,299,838.85 0.46 1,058,909.70 18,560.36
2,829,334.89 2,748,410.39 0.42 1,160,958.25 34,183.38
VANS S/. 1,285,939.77 3,091,125.82
TIR 17.68%
B/C 2.39
Beneficio
Incremental
446,174.22 -4,971,146.14 1.00 -4,971,146.14 5,417,320.35
586,335.72 466,438.55 0.92 427,925.27 109,997.40
746,326.19 626,429.02 0.84 527,252.77 100,915.05
934,762.19 866,758.63 0.77 669,296.70 52,511.23
1,156,524.07 1,036,626.90 0.71 734,372.63 84,938.18
1,417,326.15 1,297,428.98 0.65 843,239.81 77,924.93
1,723,859.16 1,655,855.60 0.60 987,332.59 40,548.30
2,083,957.05 1,964,059.88 0.55 1,074,408.01 65,587.86
2,506,792.24 2,386,895.07 0.50 1,197,902.15 60,172.35
3,003,104.22 2,935,100.66 0.46 1,351,401.88 31,310.73
3,585,467.22 3,465,570.05 0.42 1,463,894.24 50,645.86
VANS S/. 429,877.50 6,091,872.24
TIR 10.71%
B/C 1.71

Beneficio
Incremental
192,328.77 -2,553,656.48 1.00 -2,553,656.48 2,745,985.25
310,064.43 220,141.56 0.92 201,964.73 82,498.05
444,456.43 354,533.55 0.84 298,403.80 75,686.29
602,742.67 551,740.00 0.77 426,044.52 39,383.42
789,022.65 699,099.77 0.71 495,259.90 63,703.63
1,008,096.39 918,173.52 0.65 596,749.79 58,443.70
1,265,584.12 1,214,581.45 0.60 724,215.24 30,411.23
1,568,066.35 1,478,143.47 0.55 808,595.10 49,190.89
1,923,247.91 1,833,325.03 0.50 920,084.01 45,129.26
2,340,149.97 2,289,147.30 0.46 1,053,987.01 23,483.05
2,829,334.89 2,739,412.01 0.42 1,157,157.24 37,984.40
VANS S/. 1,156,397.41 3,251,899.17
TIR 16.60%
B/C 2.27
ALTERNATIVA 0
Costo de
mantenimiento
446,174.22 0 5,654,760.50
537,922.68 1 107,899.33
628,167.82 2 107,899.33
721,807.92 3 53,748.16
819,310.81 4 107,899.33
921,164.75 5 107,899.33
1,027,880.89 6 53,748.16
1,139,995.87 7 107,899.33
1,258,074.50 8 107,899.33
1,382,712.61 9 53,748.16
1,514,540.10 10 107,899.33
ALTERNATIVA 0
Costo de
mantenimiento
192,328.77 0 2,315,299.90
284,462.78 1 80,924.50
374,090.08 2 80,924.50
465,427.93 3 40,311.12
558,963.54 4 80,924.50
655,193.49 5 80,924.50
754,626.46 6 40,311.12
857,785.99 7 80,924.50
965,213.27 8 80,924.50
1,077,470.06 9 40,311.12
1,195,141.63 10 80,924.50
ALTERNATIVA 0
446,174.22 0 5,868,763.72
537,922.68 1 119,897.17
628,167.82 2 119,897.17
721,807.92 3 68,003.56
819,310.81 4 119,897.17
921,164.75 5 119,897.17
1,027,880.89 6 68,003.56
1,139,995.87 7 119,897.17
1,258,074.50 8 119,897.17
1,382,712.61 9 68,003.56
1,514,540.10 10 119,897.17
ALTERNATIVA 0
192,328.77 0 2,402,737.10
284,462.78 1 89,922.88
374,090.08 2 89,922.88
465,427.93 3 51,002.67
558,963.54 4 89,922.88
655,193.49 5 89,922.88
754,626.46 6 51,002.67
857,785.99 7 89,922.88
965,213.27 8 89,922.88
1,077,470.06 9 51,002.67
1,195,141.63 10 89,922.88
Beneficio
Incremental
446,174.22 -5,208,586.28 1.00 -5,208,586.28 5,654,760.50
586,335.72 478,436.39 0.92 438,932.47 98,990.21
746,326.19 638,426.86 0.84 537,351.12 90,816.71
934,762.19 881,014.03 0.77 680,304.48 41,503.44
1,156,524.07 1,048,624.74 0.71 742,872.21 76,438.61
1,417,326.15 1,309,426.82 0.65 851,037.59 70,127.16
1,723,859.16 1,670,111.00 0.60 995,832.62 32,048.27
2,083,957.05 1,976,057.72 0.55 1,080,971.24 59,024.63
2,506,792.24 2,398,892.91 0.50 1,203,923.46 54,151.04
3,003,104.22 2,949,356.06 0.46 1,357,965.46 24,747.15
3,585,467.22 3,477,567.89 0.42 1,468,962.26 45,577.84
VANS S/. 262,529.30 6,248,185.55
TIR 10.01%
B/C 1.66

Beneficio
Incremental
192,328.77 -2,122,971.13 1.00 -2,122,971.13 2,315,299.90
310,064.43 229,139.94 0.92 210,220.12 74,242.66
444,456.43 363,531.93 0.84 305,977.55 68,112.53
602,742.67 562,431.55 0.77 434,300.35 31,127.58
789,022.65 708,098.15 0.71 501,634.58 57,328.95
1,008,096.39 927,171.90 0.65 602,598.12 52,595.37
1,265,584.12 1,225,273.00 0.60 730,590.26 24,036.20
1,568,066.35 1,487,141.85 0.55 813,517.52 44,268.47
1,923,247.91 1,842,323.41 0.50 924,600.00 40,613.28
2,340,149.97 2,299,838.85 0.46 1,058,909.70 18,560.36
2,829,334.89 2,748,410.39 0.42 1,160,958.25 34,183.38
VANS S/. 1,589,386.68 2,760,368.69
TIR 20.81%
B/C 2.67
Beneficio
Incremental
446,174.22 -5,422,589.50 1.00 -5,422,589.50 5,868,763.72
586,335.72 466,438.55 0.92 427,925.27 109,997.40
746,326.19 626,429.02 0.84 527,252.77 100,915.05
934,762.19 866,758.63 0.77 669,296.70 52,511.23
1,156,524.07 1,036,626.90 0.71 734,372.63 84,938.18
1,417,326.15 1,297,428.98 0.65 843,239.81 77,924.93
1,723,859.16 1,655,855.60 0.60 987,332.59 40,548.30
2,083,957.05 1,964,059.88 0.55 1,074,408.01 65,587.86
2,506,792.24 2,386,895.07 0.50 1,197,902.15 60,172.35
3,003,104.22 2,935,100.66 0.46 1,351,401.88 31,310.73
3,585,467.22 3,465,570.05 0.42 1,463,894.24 50,645.86
VANS S/. 15,709.28 6,543,315.60
TIR 9.06%
B/C 1.59

Beneficio
Incremental
192,328.77 -2,210,408.33 1.00 -2,210,408.33 2,402,737.10
310,064.43 220,141.56 0.92 201,964.73 82,498.05
444,456.43 354,533.55 0.84 298,403.80 75,686.29
602,742.67 551,740.00 0.77 426,044.52 39,383.42
789,022.65 699,099.77 0.71 495,259.90 63,703.63
1,008,096.39 918,173.52 0.65 596,749.79 58,443.70
1,265,584.12 1,214,581.45 0.60 724,215.24 30,411.23
1,568,066.35 1,478,143.47 0.55 808,595.10 49,190.89
1,923,247.91 1,833,325.03 0.50 920,084.01 45,129.26
2,340,149.97 2,289,147.30 0.46 1,053,987.01 23,483.05
2,829,334.89 2,739,412.01 0.42 1,157,157.24 37,984.40
VANS S/. 1,471,303.97 2,908,651.01
TIR 19.64%
B/C 2.54
ALTERNATIVA 01 (PRECIOS
Costo de
mantenimiento
446,174.22 0 4,349,815.77
537,922.68 1 107,899.33
628,167.82 2 107,899.33
721,807.92 3 53,748.16
819,310.81 4 107,899.33
921,164.75 5 107,899.33
1,027,880.89 6 53,748.16
1,139,995.87 7 107,899.33
1,258,074.50 8 107,899.33
1,382,712.61 9 53,748.16
1,514,540.10 10 107,899.33
Costo de
mantenimiento
192,328.77 0 3,307,571.29
284,462.78 1 80,924.50
374,090.08 2 80,924.50
465,427.93 3 40,311.12
558,963.54 4 80,924.50
655,193.49 5 80,924.50
754,626.46 6 40,311.12
857,785.99 7 80,924.50
965,213.27 8 80,924.50
1,077,470.06 9 40,311.12
1,195,141.63 10 80,924.50
446,174.22 0 4,514,433.63
537,922.68 1 119,897.17
628,167.82 2 119,897.17
721,807.92 3 68,003.56
819,310.81 4 119,897.17
921,164.75 5 119,897.17
1,027,880.89 6 68,003.56
1,139,995.87 7 119,897.17
1,258,074.50 8 119,897.17
1,382,712.61 9 68,003.56
1,514,540.10 10 119,897.17
192,328.77 0 3,432,481.57 0.00

284,462.78 1 89,922.88
374,090.08 2 89,922.88
465,427.93 3 51,002.67
558,963.54 4 89,922.88
655,193.49 5 89,922.88
754,626.46 6 51,002.67
857,785.99 7 89,922.88
965,213.27 8 89,922.88
1,077,470.06 9 51,002.67
1,195,141.63 10 89,922.88
ALTERNATIVA 01 (PRECIOS PRIVADOS) - BENEFICIO (10%)
Beneficio
Incremental
490,791.64 -3,859,024.13 1.00 -3,859,024.13 4,349,815.77
644,969.29 537,069.96 0.92 492,724.73 98,990.21
820,958.81 713,059.48 0.84 600,167.90 90,816.71
1,028,238.41 974,490.25 0.77 752,485.28 41,503.44
1,272,176.48 1,164,277.15 0.71 824,803.29 76,438.61
1,559,058.76 1,451,159.43 0.65 943,154.06 70,127.16
1,896,245.07 1,842,496.91 0.60 1,098,620.71 32,048.27
2,292,352.76 2,184,453.43 0.55 1,194,970.83 59,024.63
2,757,471.46 2,649,572.13 0.50 1,329,730.91 54,151.04
3,303,414.64 3,249,666.48 0.46 1,496,236.72 24,747.15
3,944,013.94 3,836,114.61 0.42 1,620,416.27 45,577.84
VANS S/. 2,042,219.07 4,943,240.82
TIR 18.40%
B/C 2.31
ALTERNATIVA 01 (PRECIOS SOCIALES) - BENEFICIO (-10%)

Beneficio
Incremental
173,095.89 -3,134,475.40 1.00 -3,134,475.40 3,307,571.29
279,057.99 198,133.49 0.92 181,773.85 74,242.66
400,010.79 319,086.29 0.84 268,568.55 68,112.53
542,468.41 502,157.29 0.77 387,757.56 31,127.58
710,120.39 629,195.89 0.71 445,738.23 57,328.95
907,286.75 826,362.26 0.65 537,078.77 52,595.37
1,139,025.71 1,098,714.59 0.60 655,127.61 24,036.20
1,411,259.72 1,330,335.22 0.55 727,738.92 44,268.47
1,730,923.12 1,649,998.62 0.50 828,078.67 40,613.28
2,106,134.97 2,065,823.85 0.46 951,162.69 18,560.36
2,546,401.40 2,465,476.90 0.42 1,041,444.09 34,183.38
VANS S/. 279,603.60 3,752,640.08
TIR 10.66%
B/C 1.77
Beneficio
Incremental
490,791.64 -4,023,641.99 1.00 -4,023,641.99 4,514,433.63
644,969.29 525,072.12 0.92 481,717.54 109,997.40
820,958.81 701,061.64 0.84 590,069.56 100,915.05
1,028,238.41 960,234.85 0.77 741,477.49 52,511.23
1,272,176.48 1,152,279.31 0.71 816,303.71 84,938.18
1,559,058.76 1,439,161.59 0.65 935,356.29 77,924.93
1,896,245.07 1,828,241.51 0.60 1,090,120.68 40,548.30
2,292,352.76 2,172,455.59 0.55 1,188,407.60 65,587.86
2,757,471.46 2,637,574.29 0.50 1,323,709.60 60,172.35
3,303,414.64 3,235,411.08 0.46 1,489,673.14 31,310.73
3,944,013.94 3,824,116.77 0.42 1,615,348.25 50,645.86
VANS S/. 1,840,706.71 5,188,985.51
TIR 17.22%
B/C 2.20

Beneficio
Incremental
173,095.89 -3,259,385.67 1.00 -3,259,385.67 3,432,481.57
279,057.99 189,135.11 0.92 173,518.45 82,498.05
400,010.79 310,087.91 0.84 260,994.79 75,686.29
542,468.41 491,465.74 0.77 379,501.72 39,383.42
710,120.39 620,197.51 0.71 439,363.55 63,703.63
907,286.75 817,363.88 0.65 531,230.44 58,443.70
1,139,025.71 1,088,023.04 0.60 648,752.59 30,411.23
1,411,259.72 1,321,336.84 0.55 722,816.50 49,190.89
1,730,923.12 1,641,000.24 0.50 823,562.69 45,129.26
2,106,134.97 2,055,132.30 0.46 946,240.00 23,483.05
2,546,401.40 2,456,478.52 0.42 1,037,643.08 37,984.40
VANS S/. 127,141.92 3,938,395.48
TIR 9.73%
B/C 1.69
ALTERNATIVA 0
Costo de
mantenimiento
490,791.64 0 4,349,815.77
591,714.95 1 107,899.33
690,984.61 2 107,899.33
793,988.72 3 53,748.16
901,241.89 4 107,899.33
1,013,281.22 5 107,899.33
1,130,668.98 6 53,748.16
1,253,995.46 7 107,899.33
1,383,881.94 8 107,899.33
1,520,983.87 9 53,748.16
1,665,994.11 10 107,899.33
ALTERNATIVA 01
Costo de
mantenimiento
173,095.89 0 3,307,571.29
256,016.50 1 80,924.50
336,681.08 2 80,924.50
418,885.14 3 40,311.12
503,067.18 4 80,924.50
589,674.14 5 80,924.50
679,163.82 6 40,311.12
772,007.39 7 80,924.50
868,691.95 8 80,924.50
969,723.05 9 40,311.12
1,075,627.47 10 80,924.50
ALTERNATIVA 0
490,791.64 0 4,514,433.63
591,714.95 1 119,897.17
690,984.61 2 119,897.17
793,988.72 3 68,003.56
901,241.89 4 119,897.17
1,013,281.22 5 119,897.17
1,130,668.98 6 68,003.56
1,253,995.46 7 119,897.17
1,383,881.94 8 119,897.17
1,520,983.87 9 68,003.56
1,665,994.11 10 119,897.17
ALTERNATIVA 02
173,095.89 0 3,432,481.57
256,016.50 1 89,922.88
336,681.08 2 89,922.88
418,885.14 3 51,002.67
503,067.18 4 89,922.88
589,674.14 5 89,922.88
679,163.82 6 51,002.67
772,007.39 7 89,922.88
868,691.95 8 89,922.88
969,723.05 9 51,002.67
1,075,627.47 10 89,922.88
Beneficio
Incremental
535,409.06 -3,814,406.71 1.00 -3,814,406.71 4,349,815.77
703,602.86 595,703.53 0.92 546,517.00 98,990.21
895,591.43 787,692.10 0.84 662,984.68 90,816.71
1,121,714.63 1,067,966.47 0.77 824,666.07 41,503.44
1,387,828.89 1,279,929.56 0.71 906,734.37 76,438.61
1,700,791.38 1,592,892.05 0.65 1,035,270.54 70,127.16
2,068,630.99 2,014,882.83 0.60 1,201,408.80 32,048.27
2,500,748.46 2,392,849.13 0.55 1,308,970.42 59,024.63
3,008,150.69 2,900,251.36 0.50 1,455,538.36 54,151.04
3,603,725.06 3,549,976.90 0.46 1,634,507.98 24,747.15
4,302,560.66 4,194,661.33 0.42 1,771,870.28 45,577.84
VANS S/. 2,624,711.84 4,943,240.82
TIR 20.87%
B/C 2.52

Beneficio
Incremental
153,863.02 -3,153,708.27 1.00 -3,153,708.27 3,307,571.29
248,051.55 167,127.05 0.92 153,327.57 74,242.66
355,565.14 274,640.65 0.84 231,159.54 68,112.53
482,194.14 441,883.02 0.77 341,214.77 31,127.58
631,218.12 550,293.62 0.71 389,841.88 57,328.95
806,477.11 725,552.62 0.65 471,559.42 52,595.37
1,012,467.30 972,156.18 0.60 579,664.97 24,036.20
1,254,453.08 1,173,528.58 0.55 641,960.32 44,268.47
1,538,598.33 1,457,673.83 0.50 731,557.34 40,613.28
1,872,119.98 1,831,808.86 0.46 843,415.68 18,560.36
2,263,467.91 2,182,543.42 0.42 921,929.93 34,183.38
VANS (S/. 119,838.75) 3,752,640.08
TIR 8.26%
B/C 1.57
Beneficio
Incremental
535,409.06 -3,979,024.57 1.00 -3,979,024.57 4,514,433.63
703,602.86 583,705.69 0.92 535,509.81 109,997.40
895,591.43 775,694.26 0.84 652,886.34 100,915.05
1,121,714.63 1,053,711.07 0.77 813,658.28 52,511.23
1,387,828.89 1,267,931.72 0.71 898,234.79 84,938.18
1,700,791.38 1,580,894.21 0.65 1,027,472.76 77,924.93
2,068,630.99 2,000,627.43 0.60 1,192,908.77 40,548.30
2,500,748.46 2,380,851.29 0.55 1,302,407.19 65,587.86
3,008,150.69 2,888,253.52 0.50 1,449,517.05 60,172.35
3,603,725.06 3,535,721.50 0.46 1,627,944.40 31,310.73
4,302,560.66 4,182,663.49 0.42 1,766,802.26 50,645.86
VANS S/. 2,423,199.48 5,188,985.51
TIR 19.63%
B/C 2.40

Beneficio
Incremental
153,863.02 -3,278,618.55 1.00 -3,278,618.55 3,432,481.57
248,051.55 158,128.67 0.92 145,072.17 82,498.05
355,565.14 265,642.27 0.84 223,585.78 75,686.29
482,194.14 431,191.47 0.77 332,958.93 39,383.42
631,218.12 541,295.24 0.71 383,467.20 63,703.63
806,477.11 716,554.24 0.65 465,711.09 58,443.70
1,012,467.30 961,464.63 0.60 573,289.94 30,411.23
1,254,453.08 1,164,530.20 0.55 637,037.90 49,190.89
1,538,598.33 1,448,675.45 0.50 727,041.36 45,129.26
1,872,119.98 1,821,117.31 0.46 838,493.00 23,483.05
2,263,467.91 2,173,545.04 0.42 918,128.91 37,984.40
VANS (S/. 272,300.43) 3,938,395.48
TIR 7.37%
B/C 1.50
ALTERNATIVA 0
Costo de
mantenimiento
535,409.06 0 4,349,815.77
645,507.21 1 107,899.33
753,801.39 2 107,899.33
866,169.51 3 53,748.16
983,172.97 4 107,899.33
1,105,397.70 5 107,899.33
1,233,457.07 6 53,748.16
1,367,995.05 7 107,899.33
1,509,689.39 8 107,899.33
1,659,255.13 9 53,748.16
1,817,448.12 10 107,899.33
ALTERNATIVA 0
Costo de
mantenimiento
153,863.02 0 3,307,571.29
227,570.23 1 80,924.50
299,272.07 2 80,924.50
372,342.35 3 40,311.12
447,170.83 4 80,924.50
524,154.79 5 80,924.50
603,701.17 6 40,311.12
686,228.79 7 80,924.50
772,170.62 8 80,924.50
861,976.04 9 40,311.12
956,113.31 10 80,924.50
ALTERNATIVA 0
535,409.06 0 4,514,433.63
645,507.21 1 119,897.17
753,801.39 2 119,897.17
866,169.51 3 68,003.56
983,172.97 4 119,897.17
1,105,397.70 5 119,897.17
1,233,457.07 6 68,003.56
1,367,995.05 7 119,897.17
1,509,689.39 8 119,897.17
1,659,255.13 9 68,003.56
1,817,448.12 10 119,897.17
ALTERNATIVA 0
153,863.02 0 3,432,481.57
227,570.23 1 89,922.88
299,272.07 2 89,922.88
372,342.35 3 51,002.67
447,170.83 4 89,922.88
524,154.79 5 89,922.88
603,701.17 6 51,002.67
686,228.79 7 89,922.88
772,170.62 8 89,922.88
861,976.04 9 51,002.67
956,113.31 10 89,922.88
Beneficio
Incremental
580,026.48 -3,769,789.29 1.00 -3,769,789.29 4,349,815.77
762,236.43 654,337.10 0.92 600,309.27 98,990.21
970,224.05 862,324.72 0.84 725,801.46 90,816.71
1,215,190.85 1,161,442.69 0.77 896,846.86 41,503.44
1,503,481.30 1,395,581.97 0.71 988,665.45 76,438.61
1,842,523.99 1,734,624.66 0.65 1,127,387.01 70,127.16
2,241,016.90 2,187,268.74 0.60 1,304,196.89 32,048.27
2,709,144.17 2,601,244.84 0.55 1,422,970.00 59,024.63
3,258,829.91 3,150,930.58 0.50 1,581,345.81 54,151.04
3,904,035.48 3,850,287.32 0.46 1,772,779.24 24,747.15
4,661,107.38 4,553,208.05 0.42 1,923,324.29 45,577.84
VANS S/. 3,207,204.60 4,943,240.82
TIR 23.29%
B/C 2.73

Beneficio
Incremental
134,630.14 -3,172,941.15 1.00 -3,172,941.15 3,307,571.29
217,045.10 136,120.61 0.92 124,881.29 74,242.66
311,119.50 230,195.00 0.84 193,750.53 68,112.53
421,919.87 381,608.75 0.77 294,671.97 31,127.58
552,315.86 471,391.36 0.71 333,945.52 57,328.95
705,667.47 624,742.98 0.65 406,040.07 52,595.37
885,908.89 845,597.77 0.60 504,202.32 24,036.20
1,097,646.45 1,016,721.95 0.55 556,181.72 44,268.47
1,346,273.54 1,265,349.04 0.50 635,036.02 40,613.28
1,638,104.98 1,597,793.86 0.46 735,668.68 18,560.36
1,980,534.42 1,899,609.93 0.42 802,415.76 34,183.38
VANS (S/. 519,281.11) 3,752,640.08
TIR 5.69%
B/C 1.38
Beneficio
Incremental
580,026.48 -3,934,407.15 1.00 -3,934,407.15 4,514,433.63
762,236.43 642,339.26 0.92 589,302.08 109,997.40
970,224.05 850,326.88 0.84 715,703.12 100,915.05
1,215,190.85 1,147,187.29 0.77 885,839.08 52,511.23
1,503,481.30 1,383,584.13 0.71 980,165.88 84,938.18
1,842,523.99 1,722,626.82 0.65 1,119,589.24 77,924.93
2,241,016.90 2,173,013.34 0.60 1,295,696.86 40,548.30
2,709,144.17 2,589,247.00 0.55 1,416,406.78 65,587.86
3,258,829.91 3,138,932.74 0.50 1,575,324.50 60,172.35
3,904,035.48 3,836,031.92 0.46 1,766,215.66 31,310.73
4,661,107.38 4,541,210.21 0.42 1,918,256.27 50,645.86
VANS S/. 3,005,692.25 5,188,985.51
TIR 21.99%
B/C 2.60

Beneficio
Incremental
134,630.14 -3,297,851.43 1.00 -3,297,851.43 3,432,481.57
217,045.10 127,122.23 0.92 116,625.90 82,498.05
311,119.50 221,196.62 0.84 186,176.77 75,686.29
421,919.87 370,917.20 0.77 286,416.14 39,383.42
552,315.86 462,392.98 0.71 327,570.84 63,703.63
705,667.47 615,744.60 0.65 400,191.74 58,443.70
885,908.89 834,906.22 0.60 497,827.30 30,411.23
1,097,646.45 1,007,723.57 0.55 551,259.30 49,190.89
1,346,273.54 1,256,350.66 0.50 630,520.03 45,129.26
1,638,104.98 1,587,102.31 0.46 730,745.99 23,483.05
1,980,534.42 1,890,611.55 0.42 798,614.75 37,984.40
VANS (S/. 671,742.79) 3,938,395.48
TIR 4.82%
B/C 1.31
ALTERNATIVA 1
CAMBIO EN LA INVERSIÓN
% %
Flujo Beneficio VANS TIR B/C
580,026.48 30% S/. 262,529.30 10.01% S/. 1.66 30%

699,299.48 20% S/. 661,594.97 11.70% S/. 1.79 20%
816,618.17 10% S/. 1,060,660.64 13.63% S/. 1.93 10%
938,350.30 0% S/. 679,045.96 12.91% S/. 1.97 0%
1,065,104.05 -10% S/. 982,492.87 15.10% S/. 2.16 -10%
1,197,514.17 -20% S/. 1,285,939.77 17.68% S/. 2.39 -20%
1,336,245.16 -30% S/. 1,589,386.68 20.81% S/. 2.67 -30%
1,481,994.63
1,635,496.84
1,797,526.39
1,968,902.13
13,517,077.81
CAMBIO EN LOS BENEFICIOS

% %
134,630.14 30% S/. 3,207,204.60 23.29% S/. 2.73 30%

199,123.95 20% S/. 2,624,711.84 20.87% S/. 2.52 20%
261,863.06 10% S/. 2,042,219.07 18.40% S/. 2.31 10%
325,799.55 0% S/. 1,459,726.30 15.85% S/. 2.10 0%
391,274.48 -10% S/. 279,603.60 10.7% S/. 1.77 -10%
458,635.44 -20% (S/. 119,838.75) 8.3% S/. 1.57 -20%
528,238.52 -30% (S/. 519,281.11) 5.7% S/. 1.38 -30%
600,450.20
675,649.29
754,229.04
836,599.14
5,166,492.81
ALTERNATIVA 2
%
580,026.48 30% S/. 15,709.28 9.06% S/. 1.59

699,299.48 20% S/. 429,877.50 10.71% S/. 1.71
816,618.17 10% S/. 844,045.73 12.58% S/. 1.84
938,350.30 0% S/. 1,258,213.95 14.74% S/. 2.00
1,065,104.05 -10% S/. 841,490.84 14.08% S/. 2.05
1,197,514.17 -20% S/. 1,156,397.41 16.60% S/. 2.27
1,336,245.16 -30% S/. 1,471,303.97 19.64% S/. 2.54
1,481,994.63
1,635,496.84
1,797,526.39
1,968,902.13
13,517,077.81
ALTERNATIVA 2
%
134,630.14 30% S/. 3,005,692.25 21.99% S/. 2.60

199,123.95 20% S/. 2,423,199.48 19.63% S/. 2.40
261,863.06 10% S/. 1,840,706.71 17.22% S/. 2.20
325,799.55 0% S/. 1,258,213.95 14.74% S/. 2.00
391,274.48 -10% S/. 127,141.92 9.73% S/. 1.69
458,635.44 -20% (S/. 272,300.43) 7.37% S/. 1.50
528,238.52 -30% (S/. 671,742.79) 4.82% S/. 1.31
600,450.20
675,649.29
754,229.04
836,599.14
5,166,492.81
VANS 1 VANS 2 TIRS 1 TIRS 2 B/C 1
S/. 262,529.30 S/. 15,709.28 10.01% 9.06% S/. 1.66

S/. 661,594.97 S/. 429,877.50 11.70% 10.71% S/. 1.79
S/. 1,060,660.64 S/. 844,045.73 13.63% 12.58% S/. 1.93
S/. 679,045.96 S/. 1,258,213.95 12.91% 14.74% S/. 1.97
S/. 982,492.87 S/. 841,490.84 15.10% 14.08% S/. 2.16
S/. 1,285,939.77 S/. 1,156,397.41 17.68% 16.60% S/. 2.39
S/. 1,589,386.68 S/. 1,471,303.97 20.81% 19.64% S/. 2.67
VANS 1 VANS 2 TIRS 1 TIRS 2 B/C 1
S/. 3,207,204.60 S/. 3,005,692.25 23.29% 21.99% S/. 2.73

S/. 2,624,711.84 S/. 2,423,199.48 20.87% 19.63% S/. 2.52
S/. 2,042,219.07 S/. 1,840,706.71 18.40% 17.22% S/. 2.31
S/. 1,459,726.30 S/. 1,258,213.95 15.85% 14.74% S/. 2.10
S/. 279,603.60 S/. 127,141.92 10.66% 9.73% S/. 1.77
(S/. 119,838.75) (S/. 272,300.43) 8.26% 7.37% S/. 1.57
(S/. 519,281.11) (S/. 671,742.79) 5.69% 4.82% S/. 1.38
12
B/C 2 10
S/. 1.59
8
S/. 1.71
S/. 1.84
S/. 2.00 6
S/. 2.05
S/. 2.27 4
S/. 2.54
2
0
0 2 4 6 8 VANS 1 10 VANS 2 12
12
B/C 2
S/. 2.60 10
S/. 2.40
S/. 2.20 8
S/. 2.00
S/. 1.69 6
S/. 1.50
S/. 1.31
4
0
0 2 4 6 8 VANS 1 10 VANS 2 12
VANS 2 12
Valor Actual Neto a Precios Privados para la Alternativa
Costo de Beneficio
0 5,959,247.60 446,174.22 -5,513,073.39
1 107,899.33 586,335.72 478,436.39
2 107,899.33 746,326.19 638,426.86
3 53,748.16 934,762.19 881,014.03
4 107,899.33 1,156,524.07 1,048,624.74
5 107,899.33 1,417,326.15 1,309,426.82
6 53,748.16 1,723,859.16 1,670,111.00
7 107,899.33 2,083,957.05 1,976,057.72
8 107,899.33 2,506,792.24 2,398,892.91
9 53,748.16 3,003,104.22 2,949,356.06
10 107,899.33 3,585,467.22 3,477,567.89
4,349,815.77 5959247.60224768
Ingresar en la celda de amarillo el incremento en costo de I
37%
Copiar los valores del VAC y del ICE en el cuadro de la d
para cada variación del costo de inversión

Costo de Beneficio
0 4,784,797.34 446,174.22 -4,338,623.13
1 107,899.33 586,335.72 478,436.39
2 107,899.33 746,326.19 638,426.86
3 53,748.16 934,762.19 881,014.03
4 107,899.33 1,156,524.07 1,048,624.74
5 107,899.33 1,417,326.15 1,309,426.82
6 53,748.16 1,723,859.16 1,670,111.00
7 107,899.33 2,083,957.05 1,976,057.72
8 107,899.33 2,506,792.24 2,398,892.91
9 53,748.16 3,003,104.22 2,949,356.06
10 107,899.33 3,585,467.22 3,477,567.89
4,349,815.77 4784797.3448704
10%
Beneficio
Incremental
0 4,567,306.56 446,174.22 -4,121,132.34
1 107,899.33 586,335.72 478,436.39
2 107,899.33 746,326.19 638,426.86
3 53,748.16 934,762.19 881,014.03
4 107,899.33 1,156,524.07 1,048,624.74
5 107,899.33 1,417,326.15 1,309,426.82
6 53,748.16 1,723,859.16 1,670,111.00
7 107,899.33 2,083,957.05 1,976,057.72
8 107,899.33 2,506,792.24 2,398,892.91
9 53,748.16 3,003,104.22 2,949,356.06
10 107,899.33 3,585,467.22 3,477,567.89
4,349,815.77 4567306.5564672
5%

Beneficio
Incremental
0 4,349,815.77 446,174.22 -3,903,641.55
1 107,899.33 586,335.72 478,436.39
2 107,899.33 746,326.19 638,426.86
3 53,748.16 934,762.19 881,014.03
4 107,899.33 1,156,524.07 1,048,624.74
5 107,899.33 1,417,326.15 1,309,426.82
6 53,748.16 1,723,859.16 1,670,111.00
7 107,899.33 2,083,957.05 1,976,057.72
8 107,899.33 2,506,792.24 2,398,892.91
9 53,748.16 3,003,104.22 2,949,356.06
10 107,899.33 3,585,467.22 3,477,567.89

0%
Costo de Beneficio
0 4,284,568.53 446,174.22 -3,838,394.32
1 107,899.33 586,335.72 478,436.39
2 107,899.33 746,326.19 638,426.86
3 53,748.16 934,762.19 881,014.03
4 107,899.33 1,156,524.07 1,048,624.74
5 107,899.33 1,417,326.15 1,309,426.82
6 53,748.16 1,723,859.16 1,670,111.00
7 107,899.33 2,083,957.05 1,976,057.72
8 107,899.33 2,506,792.24 2,398,892.91
9 53,748.16 3,003,104.22 2,949,356.06
10 107,899.33 3,585,467.22 3,477,567.89
4,349,815.77 4284568.53154304
-1.5%

Costo de Beneficio
0 4,132,324.98 446,174.22 -3,686,150.76
1 107,899.33 586,335.72 478,436.39
2 107,899.33 746,326.19 638,426.86
3 53,748.16 934,762.19 881,014.03
4 107,899.33 1,156,524.07 1,048,624.74
5 107,899.33 1,417,326.15 1,309,426.82
6 53,748.16 1,723,859.16 1,670,111.00
7 107,899.33 2,083,957.05 1,976,057.72
8 107,899.33 2,506,792.24 2,398,892.91
9 53,748.16 3,003,104.22 2,949,356.06
10 107,899.33 3,585,467.22 3,477,567.89
4,349,815.77 4132324.9796608
-5%

Beneficio
Incremental
0 3,914,834.19 446,174.22 -3,468,659.97
1 107,899.33 586,335.72 478,436.39
2 107,899.33 746,326.19 638,426.86
3 53,748.16 934,762.19 881,014.03
4 107,899.33 1,156,524.07 1,048,624.74
5 107,899.33 1,417,326.15 1,309,426.82
6 53,748.16 1,723,859.16 1,670,111.00
7 107,899.33 2,083,957.05 1,976,057.72
8 107,899.33 2,506,792.24 2,398,892.91
9 53,748.16 3,003,104.22 2,949,356.06
10 107,899.33 3,585,467.22 3,477,567.89
4,349,815.77 3914834.1912576
-10.0%
Valor Actual Neto a Precios Sociales para la Alternativa

Costo de Beneficio
0 4,047,805.75 192,328.77 -3,855,476.97
1 80,924.50 310,064.43 229,139.94
2 80,924.50 444,456.43 363,531.93
3 40,311.12 602,742.67 562,431.55
4 80,924.50 789,022.65 708,098.15
5 80,924.50 1,008,096.39 927,171.90
6 40,311.12 1,265,584.12 1,225,273.00
7 80,924.50 1,568,066.35 1,487,141.85
8 80,924.50 1,923,247.91 1,842,323.41
9 40,311.12 2,340,149.97 2,299,838.85
10 80,924.50 2,829,334.89 2,748,410.39
3,307,571.29 4047805.74568649
22.38%

Costo de Beneficio
0 3,638,328.42 192,328.77 -3,445,999.65
1 80,924.50 310,064.43 229,139.94
2 80,924.50 444,456.43 363,531.93
3 40,311.12 602,742.67 562,431.55
4 80,924.50 789,022.65 708,098.15
5 80,924.50 1,008,096.39 927,171.90
6 40,311.12 1,265,584.12 1,225,273.00
7 80,924.50 1,568,066.35 1,487,141.85
8 80,924.50 1,923,247.91 1,842,323.41
9 40,311.12 2,340,149.97 2,299,838.85
10 80,924.50 2,829,334.89 2,748,410.39
3,307,571.29 3638328.4198849
10%

Beneficio
Incremental
0 3,472,949.86 192,328.77 -3,280,621.08
1 80,924.50 310,064.43 229,139.94
2 80,924.50 444,456.43 363,531.93
3 40,311.12 602,742.67 562,431.55
4 80,924.50 789,022.65 708,098.15
5 80,924.50 1,008,096.39 927,171.90
6 40,311.12 1,265,584.12 1,225,273.00
7 80,924.50 1,568,066.35 1,487,141.85
8 80,924.50 1,923,247.91 1,842,323.41
9 40,311.12 2,340,149.97 2,299,838.85
10 80,924.50 2,829,334.89 2,748,410.39
3,307,571.29 3472949.85534468
5%

Beneficio
Incremental
0 3,307,571.29 192,328.77 -3,115,242.52
1 80,924.50 310,064.43 229,139.94
2 80,924.50 444,456.43 363,531.93
3 40,311.12 602,742.67 562,431.55
4 80,924.50 789,022.65 708,098.15
5 80,924.50 1,008,096.39 927,171.90
6 40,311.12 1,265,584.12 1,225,273.00
7 80,924.50 1,568,066.35 1,487,141.85
8 80,924.50 1,923,247.91 1,842,323.41
9 40,311.12 2,340,149.97 2,299,838.85
10 80,924.50 2,829,334.89 2,748,410.39

0%

Costo de Beneficio
0 3,142,192.73 192,328.77 -2,949,863.95
1 80,924.50 310,064.43 229,139.94
2 80,924.50 444,456.43 363,531.93
3 40,311.12 602,742.67 562,431.55
4 80,924.50 789,022.65 708,098.15
5 80,924.50 1,008,096.39 927,171.90
6 40,311.12 1,265,584.12 1,225,273.00
7 80,924.50 1,568,066.35 1,487,141.85
8 80,924.50 1,923,247.91 1,842,323.41
9 40,311.12 2,340,149.97 2,299,838.85
10 80,924.50 2,829,334.89 2,748,410.39
3,307,571.29 3142192.72626423
-5%

Costo de Beneficio
0 2,976,814.16 192,328.77 -2,784,485.39
1 80,924.50 310,064.43 229,139.94
2 80,924.50 444,456.43 363,531.93
3 40,311.12 602,742.67 562,431.55
4 80,924.50 789,022.65 708,098.15
5 80,924.50 1,008,096.39 927,171.90
6 40,311.12 1,265,584.12 1,225,273.00
7 80,924.50 1,568,066.35 1,487,141.85
8 80,924.50 1,923,247.91 1,842,323.41
9 40,311.12 2,340,149.97 2,299,838.85
10 80,924.50 2,829,334.89 2,748,410.39
3,307,571.29 2976814.16172401
-10%

Beneficio
Incremental
0 2,811,435.60 192,328.77 -2,619,106.83
1 80,924.50 310,064.43 229,139.94
2 80,924.50 444,456.43 363,531.93
3 40,311.12 602,742.67 562,431.55
4 80,924.50 789,022.65 708,098.15
5 80,924.50 1,008,096.39 927,171.90
6 40,311.12 1,265,584.12 1,225,273.00
7 80,924.50 1,568,066.35 1,487,141.85
8 80,924.50 1,923,247.91 1,842,323.41
9 40,311.12 2,340,149.97 2,299,838.85
10 80,924.50 2,829,334.89 2,748,410.39
3,307,571.29 2811435.59718379
-15%
ivados para la Alternativa 01
F. Descuento Valor Actual Flujo Costo Flujo Beneficio
1.00 -5,513,073.39 5,959,247.60 446,174.22

0.92 438,932.47 98,990.21 537,922.68
0.84 537,351.12 90,816.71 628,167.82
0.77 680,304.48 41,503.44 721,807.92
0.71 742,872.21 76,438.61 819,310.81
0.65 851,037.59 70,127.16 921,164.75
0.60 995,832.62 32,048.27 1,027,880.89
0.55 1,080,971.24 59,024.63 1,139,995.87
0.50 1,203,923.46 54,151.04 1,258,074.50
0.46 1,357,965.46 24,747.15 1,382,712.61
0.42 1,468,962.26 45,577.84 1,514,540.10
VANS (S/. 16,816.66) 6,552,672.65 10,397,752.16
TIR 8.94%
B/C 1.59
(S/. 16,816.66) 8.94% 1.59
ncremento en costo de Inversión
%
ICE en el cuadro de la derecha
el costo de inversión
1.00 -4,338,623.13 4,784,797.34 446,174.22

0.92 438,932.47 98,990.21 537,922.68
0.84 537,351.12 90,816.71 628,167.82
0.77 680,304.48 41,503.44 721,807.92
0.71 742,872.21 76,438.61 819,310.81
0.65 851,037.59 70,127.16 921,164.75
0.60 995,832.62 32,048.27 1,027,880.89
0.55 1,080,971.24 59,024.63 1,139,995.87
0.50 1,203,923.46 54,151.04 1,258,074.50
0.46 1,357,965.46 24,747.15 1,382,712.61
0.42 1,468,962.26 45,577.84 1,514,540.10
VANS S/. 1,060,660.64 5,378,222.40 10,397,752.16
TIR 13.63%
B/C 1.93
S/. 1,060,660.64 13.63% 1.93
%
1.00 -4,121,132.34 4,567,306.56 446,174.22

0.92 438,932.47 98,990.21 537,922.68
0.84 537,351.12 128,195.19 628,167.82
0.77 680,304.48 69,605.43 721,807.92
0.71 742,872.21 152,308.71 819,310.81
0.65 851,037.59 166,016.49 921,164.75
0.60 995,832.62 90,141.05 1,027,880.89
0.55 1,080,971.24 197,244.20 1,139,995.87
0.50 1,203,923.46 214,996.17 1,258,074.50
0.46 1,357,965.46 116,735.27 1,382,712.61
0.42 1,468,962.26 255,436.95 1,514,540.10
VANS S/. 1,260,193.47 6,056,976.23 10,397,752.16
TIR 14.70%
B/C 1.72
S/. 1,260,193.47 14.70% 1.72
%
1.00 -3,903,641.55 4,349,815.77 446,174.22

0.92 438,932.47 98,990.21 537,922.68
0.84 537,351.12 90,816.71 628,167.82
0.77 680,304.48 41,503.44 721,807.92
0.71 742,872.21 76,438.61 819,310.81
0.65 851,037.59 70,127.16 921,164.75
0.60 995,832.62 32,048.27 1,027,880.89
0.55 1,080,971.24 59,024.63 1,139,995.87
0.50 1,203,923.46 54,151.04 1,258,074.50
0.46 1,357,965.46 24,747.15 1,382,712.61
0.42 1,468,962.26 45,577.84 1,514,540.10
VANS S/. 1,459,726.30 4,943,240.82 10,397,752.16
TIR 15.85%
B/C 2.10
S/. 1,459,726.30 15.85% 2.10
%
1.00 -3,838,394.32 4,284,568.53 446,174.22
0.92 438,932.47 98,990.21 537,922.68
0.84 537,351.12 90,816.71 628,167.82
0.77 680,304.48 41,503.44 721,807.92
0.71 742,872.21 76,438.61 819,310.81
0.65 851,037.59 70,127.16 921,164.75
0.60 995,832.62 32,048.27 1,027,880.89
0.55 1,080,971.24 59,024.63 1,139,995.87
0.50 1,203,923.46 54,151.04 1,258,074.50
0.46 1,357,965.46 24,747.15 1,382,712.61
0.42 1,468,962.26 45,577.84 1,514,540.10
VANS S/. 1,519,586.15 4,877,993.58 10,397,752.16
TIR 16.22%
B/C 2.13
S/. 1,519,586.15 16.22% 2.13
%

1.00 -3,686,150.76 4,132,324.98 446,174.22
0.92 438,932.47 98,990.21 537,922.68
0.84 537,351.12 90,816.71 628,167.82
0.77 680,304.48 41,503.44 721,807.92
0.71 742,872.21 76,438.61 819,310.81
0.65 851,037.59 70,127.16 921,164.75
0.60 995,832.62 32,048.27 1,027,880.89
0.55 1,080,971.24 59,024.63 1,139,995.87
0.50 1,203,923.46 54,151.04 1,258,074.50
0.46 1,357,965.46 24,747.15 1,382,712.61
0.42 1,468,962.26 45,577.84 1,514,540.10
VANS S/. 1,659,259.14 4,725,750.03 10,397,752.16
TIR 17.11%
B/C 2.20
S/. 1,659,259.14 17.11% 2.20
%

1.00 -3,468,659.97 3,914,834.19 446,174.22
0.92 438,932.47 98,990.21 537,922.68
0.84 537,351.12 128,195.19 628,167.82
0.77 680,304.48 69,605.43 721,807.92
0.71 742,872.21 152,308.71 819,310.81
0.65 851,037.59 166,016.49 921,164.75
0.60 995,832.62 90,141.05 1,027,880.89
0.55 1,080,971.24 197,244.20 1,139,995.87
0.50 1,203,923.46 214,996.17 1,258,074.50
0.46 1,357,965.46 116,735.27 1,382,712.61
0.42 1,468,962.26 255,436.95 1,514,540.10
VANS S/. 1,858,791.97 5,404,503.86 10,397,752.16
TIR 18.48%
B/C 1.92
S/. 1,858,791.97 18.48% 1.92
0%
ociales para la Alternativa 01

1.00 -3,855,476.97 4,047,805.75 192,328.77
0.92 210,220.12 74,242.66 284,462.78
0.84 305,977.55 68,112.53 374,090.08
0.77 434,300.35 31,127.58 465,427.93
0.71 501,634.58 57,328.95 558,963.54
0.65 602,598.12 52,595.37 655,193.49
0.60 730,590.26 24,036.20 754,626.46
0.55 813,517.52 44,268.47 857,785.99
0.50 924,600.00 40,613.28 965,213.27
0.46 1,058,909.70 18,560.36 1,077,470.06
0.42 1,160,958.25 34,183.38 1,195,141.63
VANS (S/. 68.22) 4,492,874.53 7,380,704.02
TIR 9.00%
B/C 1.64
(S/. 68.22) 9.00% 1.64
8%

1.00 -3,445,999.65 3,638,328.42 192,328.77
0.92 210,220.12 74,242.66 284,462.78
0.84 305,977.55 68,112.53 374,090.08
0.77 434,300.35 31,127.58 465,427.93
0.71 501,634.58 57,328.95 558,963.54
0.65 602,598.12 52,595.37 655,193.49
0.60 730,590.26 24,036.20 754,626.46
0.55 813,517.52 44,268.47 857,785.99
0.50 924,600.00 40,613.28 965,213.27
0.46 1,058,909.70 18,560.36 1,077,470.06
0.42 1,160,958.25 34,183.38 1,195,141.63
VANS S/. 375,599.05 4,083,397.21 7,380,704.02
TIR 11.02%
B/C 1.81
S/. 375,599.05 11.02% 1.81
%

1.00 -3,280,621.08 3,472,949.86 192,328.77
0.92 210,220.12 74,242.66 284,462.78
0.84 305,977.55 96,146.40 374,090.08
0.77 434,300.35 52,204.07 465,427.93
0.71 501,634.58 114,231.53 558,963.54
0.65 602,598.12 124,512.37 655,193.49
0.60 730,590.26 67,605.78 754,626.46
0.55 813,517.52 147,933.15 857,785.99
0.50 924,600.00 161,247.13 965,213.27
0.46 1,058,909.70 87,551.45 1,077,470.06
0.42 1,160,958.25 191,577.72 1,195,141.63
VANS S/. 527,322.50 4,590,202.11 7,380,704.02
TIR 11.93%
B/C 1.61
S/. 527,322.50 11.93% 1.61
%

1.00 -3,115,242.52 3,307,571.29 192,328.77
0.92 210,220.12 74,242.66 284,462.78
0.84 305,977.55 68,112.53 374,090.08
0.77 434,300.35 31,127.58 465,427.93
0.71 501,634.58 57,328.95 558,963.54
0.65 602,598.12 52,595.37 655,193.49
0.60 730,590.26 24,036.20 754,626.46
0.55 813,517.52 44,268.47 857,785.99
0.50 924,600.00 40,613.28 965,213.27
0.46 1,058,909.70 18,560.36 1,077,470.06
0.42 1,160,958.25 34,183.38 1,195,141.63
VANS S/. 679,045.96 3,752,640.08 7,380,704.02
TIR 12.91%
B/C 1.97
S/. 679,045.96 12.91% 1.97
%

1.00 -2,949,863.95 3,142,192.73 192,328.77
0.92 210,220.12 74,242.66 284,462.78
0.84 305,977.55 68,112.53 374,090.08
0.77 434,300.35 31,127.58 465,427.93
0.71 501,634.58 57,328.95 558,963.54
0.65 602,598.12 52,595.37 655,193.49
0.60 730,590.26 24,036.20 754,626.46
0.55 813,517.52 44,268.47 857,785.99
0.50 924,600.00 40,613.28 965,213.27
0.46 1,058,909.70 18,560.36 1,077,470.06
0.42 1,160,958.25 34,183.38 1,195,141.63
VANS S/. 830,769.41 3,587,261.51 7,380,704.02
TIR 13.96%
B/C 2.06
S/. 830,769.41 13.96% 2.06
%

1.00 -2,784,485.39 2,976,814.16 192,328.77
0.92 210,220.12 74,242.66 284,462.78
0.84 305,977.55 68,112.53 374,090.08
0.77 434,300.35 31,127.58 465,427.93
0.71 501,634.58 57,328.95 558,963.54
0.65 602,598.12 52,595.37 655,193.49
0.60 730,590.26 24,036.20 754,626.46
0.55 813,517.52 44,268.47 857,785.99
0.50 924,600.00 40,613.28 965,213.27
0.46 1,058,909.70 18,560.36 1,077,470.06
0.42 1,160,958.25 34,183.38 1,195,141.63
VANS S/. 982,492.87 3,421,882.95 7,380,704.02
TIR 15.10%
B/C 2.16
S/. 982,492.87 15.10% 2.16
%

1.00 -2,619,106.83 2,811,435.60 192,328.77
0.92 210,220.12 74,242.66 284,462.78
0.84 305,977.55 96,146.40 374,090.08
0.77 434,300.35 52,204.07 465,427.93
0.71 501,634.58 114,231.53 558,963.54
0.65 602,598.12 124,512.37 655,193.49
0.60 730,590.26 67,605.78 754,626.46
0.55 813,517.52 147,933.15 857,785.99
0.50 924,600.00 161,247.13 965,213.27
0.46 1,058,909.70 87,551.45 1,077,470.06
0.42 1,160,958.25 191,577.72 1,195,141.63
VANS S/. 1,134,216.32 3,928,687.85 7,380,704.02
TIR 16.33%
B/C 1.88
S/. 1,134,216.32 16.33% 1.88
%
C
12A
M
B
I Año
10O
E 0
8N 1
L
A
2
6 3
I
N 4
V4
E 5
R 6
S
2I 7
Ó
N 8
0 9
10
V
A
N
S
Tasa Social de Descuento:

12
4,514,433.63
Año
0
1
2
3
4
5
6
7
8
9
10
4,514,433.63
Año
0
1
2
3
4
5
6
7
8
9
10
4,514,433.63
ALTERNATIVA 1
CAMBIO EN LA INVERSIÓN Px. PRIVADO
%
VANS TIR B/C Año
37.0% (S/. 16,816.66) 8.94% S/. 1.59 0

10.0% S/. 1,060,660.64 13.63% S/. 1.93 1
5.0% S/. 1,260,193.47 14.70% S/. 1.72 2
0.0% S/. 1,459,726.30 15.85% S/. 2.10 3
-2% S/. 1,519,586.15 16.22% S/. 2.13 4
-5.0% S/. 1,659,259.14 17.11% S/. 2.20 5
-10.0% S/. 1,858,791.97 18.48% S/. 1.92 6
7
8
9
10
Año
0
1
2
3
4
5
6
7
8
9
10
4,514,433.63
Año
0
1
2
3
4
5
6
7
8
9
10
4,514,433.63
Año
0
1
2
3
4
5
6
7
8
9
10
4,514,433.63
Año
0
1
2
3
4
5
6
7
8
9
10
3,432,481.57
Año
0
1
2
3
4
5
6
7
8
9
10
3,432,481.57
Año
0
1
2
3
4
5
6
7
8
9
10
3,432,481.57
ALTERNATIVA 1
CAMBIO EN LA INVERSIÓN Px. SOCIALES
%
VANS TIR B/C Año
22.38% (S/. 68.22) 8.9997% S/. 1.64 0
10.0% S/. 375,599.05 11.02% S/. 1.81 1
5.0% S/. 527,322.50 11.93% S/. 1.61 2
0.0% S/. 679,045.96 12.91% S/. 1.97 3
-5.0% S/. 830,769.41 13.96% S/. 2.06 4
-10.0% S/. 982,492.87 15.10% S/. 2.16 5
-15.0% S/. 1,134,216.32 16.33% S/. 1.88 6
7
8
9
10
Año
0
1
2
3
4
5
6
7
8
9
10
3,432,481.57
Año
0
1
2
3
4
5
6
7
8
9
10
3,432,481.57
Año
0
1
2
3
4
5
6
7
8
9
10
3,432,481.57
Costo de Beneficio
5,191,598.67 446,174.22 -4,745,424.46 1.00
119,897.17 586,335.72 466,438.55 0.92
119,897.17 746,326.19 626,429.02 0.84
68,003.56 934,762.19 866,758.63 0.77
119,897.17 1,156,524.07 1,036,626.90 0.71
119,897.17 1,417,326.15 1,297,428.98 0.65
68,003.56 1,723,859.16 1,655,855.60 0.60
119,897.17 2,083,957.05 1,964,059.88 0.55
119,897.17 2,506,792.24 2,386,895.07 0.50
68,003.56 3,003,104.22 2,935,100.66 0.46
119,897.17 3,585,467.22 3,465,570.05 0.42
de Retorno (%) TIR
B/C
5191598.6729728
Ingresar en la celda de amarillo el incremento en costo de Inversión
15%
Copiar los valores del VAC y del ICE en el cuadro de la derecha

Costo de Beneficio
4,965,876.99 446,174.22 -4,519,702.78 1.00
119,897.17 586,335.72 466,438.55 0.92
119,897.17 746,326.19 626,429.02 0.84
68,003.56 934,762.19 866,758.63 0.77
119,897.17 1,156,524.07 1,036,626.90 0.71
119,897.17 1,417,326.15 1,297,428.98 0.65
68,003.56 1,723,859.16 1,655,855.60 0.60
119,897.17 2,083,957.05 1,964,059.88 0.55
119,897.17 2,506,792.24 2,386,895.07 0.50
68,003.56 3,003,104.22 2,935,100.66 0.46
119,897.17 3,585,467.22 3,465,570.05 0.42
de Retorno (%) TIR
B/C
4965876.9915392
10%
Beneficio
Incremental
4,740,155.31 446,174.22 -4,293,981.09 1.00
119,897.17 586,335.72 466,438.55 0.92
119,897.17 746,326.19 626,429.02 0.84
68,003.56 934,762.19 866,758.63 0.77
119,897.17 1,156,524.07 1,036,626.90 0.71
119,897.17 1,417,326.15 1,297,428.98 0.65
68,003.56 1,723,859.16 1,655,855.60 0.60
119,897.17 2,083,957.05 1,964,059.88 0.55
119,897.17 2,506,792.24 2,386,895.07 0.50
68,003.56 3,003,104.22 2,935,100.66 0.46
119,897.17 3,585,467.22 3,465,570.05 0.42
de Retorno (%) TIR
B/C
4740155.3101056
5%

Beneficio
Incremental
4,514,433.63 446,174.22 -4,068,259.41 1.00
119,897.17 586,335.72 466,438.55 0.92
119,897.17 746,326.19 626,429.02 0.84
68,003.56 934,762.19 866,758.63 0.77
119,897.17 1,156,524.07 1,036,626.90 0.71
119,897.17 1,417,326.15 1,297,428.98 0.65
68,003.56 1,723,859.16 1,655,855.60 0.60
119,897.17 2,083,957.05 1,964,059.88 0.55
119,897.17 2,506,792.24 2,386,895.07 0.50
68,003.56 3,003,104.22 2,935,100.66 0.46
119,897.17 3,585,467.22 3,465,570.05 0.42
de Retorno (%) TIR
B/C

0%
Costo de Beneficio
4,288,711.95 446,174.22 -3,842,537.73 1.00
119,897.17 586,335.72 466,438.55 0.92
119,897.17 746,326.19 626,429.02 0.84
68,003.56 934,762.19 866,758.63 0.77
119,897.17 1,156,524.07 1,036,626.90 0.71
119,897.17 1,417,326.15 1,297,428.98 0.65
68,003.56 1,723,859.16 1,655,855.60 0.60
119,897.17 2,083,957.05 1,964,059.88 0.55
119,897.17 2,506,792.24 2,386,895.07 0.50
68,003.56 3,003,104.22 2,935,100.66 0.46
119,897.17 3,585,467.22 3,465,570.05 0.42
de Retorno (%) TIR
B/C
4288711.9472384
-5%

Costo de Beneficio
4,062,990.27 446,174.22 -3,616,816.05 1.00
119,897.17 586,335.72 466,438.55 0.92
119,897.17 746,326.19 626,429.02 0.84
68,003.56 934,762.19 866,758.63 0.77
119,897.17 1,156,524.07 1,036,626.90 0.71
119,897.17 1,417,326.15 1,297,428.98 0.65
68,003.56 1,723,859.16 1,655,855.60 0.60
119,897.17 2,083,957.05 1,964,059.88 0.55
119,897.17 2,506,792.24 2,386,895.07 0.50
68,003.56 3,003,104.22 2,935,100.66 0.46
119,897.17 3,585,467.22 3,465,570.05 0.42
de Retorno (%) TIR
B/C
4062990.2658048
-10%

Beneficio
Incremental
2,916,324.12 446,174.22 -2,470,149.91 1.00
119,897.17 586,335.72 466,438.55 0.92
119,897.17 746,326.19 626,429.02 0.84
68,003.56 934,762.19 866,758.63 0.77
119,897.17 1,156,524.07 1,036,626.90 0.71
119,897.17 1,417,326.15 1,297,428.98 0.65
68,003.56 1,723,859.16 1,655,855.60 0.60
119,897.17 2,083,957.05 1,964,059.88 0.55
119,897.17 2,506,792.24 2,386,895.07 0.50
68,003.56 3,003,104.22 2,935,100.66 0.46
119,897.17 3,585,467.22 3,465,570.05 0.42
de Retorno (%) TIR
B/C
2916324.12412211
-35.4%

Costo de Beneficio
4,009,138.47 192,328.77 -3,816,809.70 1.00
89,922.88 310,064.43 220,141.56 0.92
89,922.88 444,456.43 354,533.55 0.84
51,002.67 602,742.67 551,740.00 0.77
89,922.88 789,022.65 699,099.77 0.71
89,922.88 1,008,096.39 918,173.52 0.65
51,002.67 1,265,584.12 1,214,581.45 0.60
89,922.88 1,568,066.35 1,478,143.47 0.55
89,922.88 1,923,247.91 1,833,325.03 0.50
51,002.67 2,340,149.97 2,289,147.30 0.46
89,922.88 2,829,334.89 2,739,412.01 0.42
de Retorno (%) TIR
B/C
4009138.47219541
16.8%

Costo de Beneficio
3,775,729.73 192,328.77 -3,583,400.95 1.00
89,922.88 310,064.43 220,141.56 0.92
89,922.88 444,456.43 354,533.55 0.84
51,002.67 602,742.67 551,740.00 0.77
89,922.88 789,022.65 699,099.77 0.71
89,922.88 1,008,096.39 918,173.52 0.65
51,002.67 1,265,584.12 1,214,581.45 0.60
89,922.88 1,568,066.35 1,478,143.47 0.55
89,922.88 1,923,247.91 1,833,325.03 0.50
51,002.67 2,340,149.97 2,289,147.30 0.46
89,922.88 2,829,334.89 2,739,412.01 0.42
de Retorno (%) TIR
B/C
3775729.7255265
10%

Beneficio
Incremental
3,604,105.65 192,328.77 -3,411,776.88 1.00
89,922.88 310,064.43 220,141.56 0.92
89,922.88 444,456.43 354,533.55 0.84
51,002.67 602,742.67 551,740.00 0.77
89,922.88 789,022.65 699,099.77 0.71
89,922.88 1,008,096.39 918,173.52 0.65
51,002.67 1,265,584.12 1,214,581.45 0.60
89,922.88 1,568,066.35 1,478,143.47 0.55
89,922.88 1,923,247.91 1,833,325.03 0.50
51,002.67 2,340,149.97 2,289,147.30 0.46
89,922.88 2,829,334.89 2,739,412.01 0.42
de Retorno (%) TIR
B/C
3604105.64709347
5%

Beneficio
Incremental
3,432,481.57 192,328.77 -3,240,152.80 1.00
89,922.88 310,064.43 220,141.56 0.92
89,922.88 444,456.43 354,533.55 0.84
51,002.67 602,742.67 551,740.00 0.77
89,922.88 789,022.65 699,099.77 0.71
89,922.88 1,008,096.39 918,173.52 0.65
51,002.67 1,265,584.12 1,214,581.45 0.60
89,922.88 1,568,066.35 1,478,143.47 0.55
89,922.88 1,923,247.91 1,833,325.03 0.50
51,002.67 2,340,149.97 2,289,147.30 0.46
89,922.88 2,829,334.89 2,739,412.01 0.42
de Retorno (%) TIR
B/C

0%

Costo de Beneficio
3,260,857.49 192,328.77 -3,068,528.72 1.00
89,922.88 310,064.43 220,141.56 0.92
89,922.88 444,456.43 354,533.55 0.84
51,002.67 602,742.67 551,740.00 0.77
89,922.88 789,022.65 699,099.77 0.71
89,922.88 1,008,096.39 918,173.52 0.65
51,002.67 1,265,584.12 1,214,581.45 0.60
89,922.88 1,568,066.35 1,478,143.47 0.55
89,922.88 1,923,247.91 1,833,325.03 0.50
51,002.67 2,340,149.97 2,289,147.30 0.46
89,922.88 2,829,334.89 2,739,412.01 0.42
de Retorno (%) TIR
B/C
3260857.49022743
-5%

Costo de Beneficio
3,089,233.41 192,328.77 -2,896,904.64 1.00
89,922.88 310,064.43 220,141.56 0.92
89,922.88 444,456.43 354,533.55 0.84
51,002.67 602,742.67 551,740.00 0.77
89,922.88 789,022.65 699,099.77 0.71
89,922.88 1,008,096.39 918,173.52 0.65
51,002.67 1,265,584.12 1,214,581.45 0.60
89,922.88 1,568,066.35 1,478,143.47 0.55
89,922.88 1,923,247.91 1,833,325.03 0.50
51,002.67 2,340,149.97 2,289,147.30 0.46
89,922.88 2,829,334.89 2,739,412.01 0.42
de Retorno (%) TIR
B/C
3089233.41179441
-10%

Beneficio
Incremental
2,917,609.33 192,328.77 -2,725,280.56 1.00
89,922.88 310,064.43 220,141.56 0.92
89,922.88 444,456.43 354,533.55 0.84
51,002.67 602,742.67 551,740.00 0.77
89,922.88 789,022.65 699,099.77 0.71
89,922.88 1,008,096.39 918,173.52 0.65
51,002.67 1,265,584.12 1,214,581.45 0.60
89,922.88 1,568,066.35 1,478,143.47 0.55
89,922.88 1,923,247.91 1,833,325.03 0.50
51,002.67 2,340,149.97 2,289,147.30 0.46
89,922.88 2,829,334.89 2,739,412.01 0.42
de Retorno (%) TIR
B/C
2917609.33336138
-15%
tiva 02
-4,745,424.46 5,191,598.67 446,174.22

427,925.27 109,997.40 537,922.68
527,252.77 100,915.05 628,167.82
669,296.70 52,511.23 721,807.92
734,372.63 84,938.18 819,310.81
843,239.81 77,924.93 921,164.75
987,332.59 40,548.30 1,027,880.89
1,074,408.01 65,587.86 1,139,995.87
1,197,902.15 60,172.35 1,258,074.50
1,351,401.88 31,310.73 1,382,712.61
1,463,894.24 50,645.86 1,514,540.10
S/. 636,961.61 5,866,150.56 10,397,752.16
11.61%
1.77
S/. 636,961.61 11.61% 1.77
e Inversión
a derecha
tiva 02
-4,519,702.78 4,965,876.99 446,174.22

427,925.27 109,997.40 537,922.68
527,252.77 100,915.05 628,167.82
669,296.70 52,511.23 721,807.92
734,372.63 84,938.18 819,310.81
843,239.81 77,924.93 921,164.75
987,332.59 40,548.30 1,027,880.89
1,074,408.01 65,587.86 1,139,995.87
1,197,902.15 60,172.35 1,258,074.50
1,351,401.88 31,310.73 1,382,712.61
1,463,894.24 50,645.86 1,514,540.10
S/. 844,045.73 5,640,428.88 10,397,752.16
12.58%
1.84
S/. 844,045.73 12.58% 1.84
e Inversión
a derecha
tiva 02
-4,293,981.09 4,740,155.31 446,174.22

427,925.27 109,997.40 537,922.68
527,252.77 142,449.83 628,167.82
669,296.70 88,066.58 721,807.92
734,372.63 169,244.64 819,310.81
843,239.81 184,476.66 921,164.75
987,332.59 114,048.78 1,027,880.89
1,074,408.01 219,176.72 1,139,995.87
1,197,902.15 238,902.62 1,258,074.50
1,351,401.88 147,696.47 1,382,712.61
1,463,894.24 283,840.20 1,514,540.10
S/. 1,051,129.84 6,438,055.22 10,397,752.16
13.62%
1.62
S/. 1,051,129.84 13.62% 1.62
e Inversión
a derecha
tiva 02
%
-4,068,259.41 4,514,433.63 446,174.22 15%

427,925.27 109,997.40 537,922.68 10%
527,252.77 100,915.05 628,167.82 5%
669,296.70 52,511.23 721,807.92 0%
734,372.63 84,938.18 819,310.81 -5%
843,239.81 77,924.93 921,164.75 -10%
987,332.59 40,548.30 1,027,880.89 -35.4%
1,074,408.01 65,587.86 1,139,995.87
1,197,902.15 60,172.35 1,258,074.50
1,351,401.88 31,310.73 1,382,712.61
1,463,894.24 50,645.86 1,514,540.10
S/. 1,258,213.95 5,188,985.51 10,397,752.16
14.74%
2.00
S/. 1,258,213.95 14.74% 2.00
e Inversión
a derecha
tiva 02
-3,842,537.73 4,288,711.95 446,174.22
427,925.27 109,997.40 537,922.68
527,252.77 100,915.05 628,167.82
669,296.70 52,511.23 721,807.92
734,372.63 84,938.18 819,310.81
843,239.81 77,924.93 921,164.75
987,332.59 40,548.30 1,027,880.89
1,074,408.01 65,587.86 1,139,995.87
1,197,902.15 60,172.35 1,258,074.50
1,351,401.88 31,310.73 1,382,712.61
1,463,894.24 50,645.86 1,514,540.10
S/. 1,465,298.06 4,963,263.83 10,397,752.16
15.96%
2.09
S/. 1,465,298.06 15.96% 2.09
e Inversión
a derecha
tiva 02
-3,616,816.05 4,062,990.27 446,174.22
427,925.27 109,997.40 537,922.68
527,252.77 100,915.05 628,167.82
669,296.70 52,511.23 721,807.92
734,372.63 84,938.18 819,310.81
843,239.81 77,924.93 921,164.75
987,332.59 40,548.30 1,027,880.89
1,074,408.01 65,587.86 1,139,995.87
1,197,902.15 60,172.35 1,258,074.50
1,351,401.88 31,310.73 1,382,712.61
1,463,894.24 50,645.86 1,514,540.10
S/. 1,672,382.17 4,737,542.15 10,397,752.16
17.28%
2.19
S/. 1,672,382.17 17.28% 2.19
e Inversión
a derecha
tiva 02
-2,470,149.91 2,916,324.12 446,174.22
427,925.27 109,997.40 537,922.68
527,252.77 142,449.83 628,167.82
669,296.70 88,066.58 721,807.92
734,372.63 169,244.64 819,310.81
843,239.81 184,476.66 921,164.75
987,332.59 114,048.78 1,027,880.89
1,074,408.01 219,176.72 1,139,995.87
1,197,902.15 238,902.62 1,258,074.50
1,351,401.88 147,696.47 1,382,712.61
1,463,894.24 283,840.20 1,514,540.10
S/. 2,724,369.46 4,614,224.03 10,397,752.16
26.59%
2.25
S/. 2,724,369.46 26.59% 2.25
e Inversión
a derecha
tiva 02
-3,816,809.70 4,009,138.47 192,328.77
201,964.73 82,498.05 284,462.78
298,403.80 75,686.29 374,090.08
426,044.52 39,383.42 465,427.93
495,259.90 63,703.63 558,963.54
596,749.79 58,443.70 655,193.49
724,215.24 30,411.23 754,626.46
808,595.10 49,190.89 857,785.99
920,084.01 45,129.26 965,213.27
1,053,987.01 23,483.05 1,077,470.06
1,157,157.24 37,984.40 1,195,141.63
(S/. 2,458.75) 4,515,052.39 7,380,704.02
8.99%
1.63
(S/. 2,458.75) 8.99% 1.63
e Inversión
a derecha
tiva 02
-3,583,400.95 3,775,729.73 192,328.77
201,964.73 82,498.05 284,462.78
298,403.80 75,686.29 374,090.08
426,044.52 39,383.42 465,427.93
495,259.90 63,703.63 558,963.54
596,749.79 58,443.70 655,193.49
724,215.24 30,411.23 754,626.46
808,595.10 49,190.89 857,785.99
920,084.01 45,129.26 965,213.27
1,053,987.01 23,483.05 1,077,470.06
1,157,157.24 37,984.40 1,195,141.63
S/. 211,677.71 4,281,643.64 7,380,704.02
10.11%
1.72
S/. 211,677.71 10.11% 1.72
e Inversión
a derecha
tiva 02
-3,411,776.88 3,604,105.65 192,328.77
201,964.73 82,498.05 284,462.78
298,403.80 106,837.37 374,090.08
426,044.52 66,049.94 465,427.93
495,259.90 126,933.48 558,963.54
596,749.79 138,357.49 655,193.49
724,215.24 85,536.58 754,626.46
808,595.10 164,382.54 857,785.99
920,084.01 179,176.97 965,213.27
1,053,987.01 110,772.36 1,077,470.06
1,157,157.24 212,880.15 1,195,141.63
S/. 369,130.99 4,877,530.58 7,380,704.02
11.00%
1.51
S/. 369,130.99 11.00% 1.51
e Inversión
a derecha
tiva 02
%
-3,240,152.80 3,432,481.57 192,328.77 16.8%
201,964.73 82,498.05 284,462.78 10%
298,403.80 75,686.29 374,090.08 5.0%
426,044.52 39,383.42 465,427.93 0%
495,259.90 63,703.63 558,963.54 -5%
596,749.79 58,443.70 655,193.49 -10%
724,215.24 30,411.23 754,626.46 -15%
808,595.10 49,190.89 857,785.99
920,084.01 45,129.26 965,213.27
1,053,987.01 23,483.05 1,077,470.06
1,157,157.24 37,984.40 1,195,141.63
S/. 526,584.28 3,938,395.48 7,380,704.02
11.95%
1.87
S/. 526,584.28 11.95% 1.87
e Inversión
a derecha
tiva 02
-3,068,528.72 3,260,857.49 192,328.77
201,964.73 82,498.05 284,462.78
298,403.80 75,686.29 374,090.08
426,044.52 39,383.42 465,427.93
495,259.90 63,703.63 558,963.54
596,749.79 58,443.70 655,193.49
724,215.24 30,411.23 754,626.46
808,595.10 49,190.89 857,785.99
920,084.01 45,129.26 965,213.27
1,053,987.01 23,483.05 1,077,470.06
1,157,157.24 37,984.40 1,195,141.63
S/. 684,037.56 3,766,771.40 7,380,704.02
12.98%
1.96
S/. 684,037.56 12.98% 1.96
e Inversión
a derecha
tiva 02
-2,896,904.64 3,089,233.41 192,328.77
201,964.73 82,498.05 284,462.78
298,403.80 75,686.29 374,090.08
426,044.52 39,383.42 465,427.93
495,259.90 63,703.63 558,963.54
596,749.79 58,443.70 655,193.49
724,215.24 30,411.23 754,626.46
808,595.10 49,190.89 857,785.99
920,084.01 45,129.26 965,213.27
1,053,987.01 23,483.05 1,077,470.06
1,157,157.24 37,984.40 1,195,141.63
S/. 841,490.84 3,595,147.33 7,380,704.02
14.08%
2.05
S/. 841,490.84 14.08% 2.05
e Inversión
a derecha
tiva 02
-2,725,280.56 2,917,609.33 192,328.77
201,964.73 82,498.05 284,462.78
298,403.80 106,837.37 374,090.08
426,044.52 66,049.94 465,427.93
495,259.90 126,933.48 558,963.54
596,749.79 138,357.49 655,193.49
724,215.24 85,536.58 754,626.46
808,595.10 164,382.54 857,785.99
920,084.01 179,176.97 965,213.27
1,053,987.01 110,772.36 1,077,470.06
1,157,157.24 212,880.15 1,195,141.63
S/. 998,944.13 4,191,034.26 7,380,704.02
15.29%
1.76
S/. 998,944.13 15.29% 1.76
e Inversión
a derecha
ALTERNATIVA 2
CAMBIO EN LA INVERSIÓN Px. PRIVADO
VANS TIR B/C
S/. 636,961.61 11.61% S/. 1.77

S/. 844,045.73 12.58% S/. 1.84
S/. 1,051,129.84 13.62% S/. 1.62
S/. 1,258,213.95 14.74% S/. 2.00
S/. 1,465,298.06 15.96% S/. 2.09
S/. 1,672,382.17 17.28% S/. 2.19
S/. 2,724,369.46 26.59% S/. 2.25
ALTERNATIVA 2
CAMBIO EN LA INVERSIÓN Px. SOCIALES
VANS TIR B/C
(S/. 2,458.75) 8.99% S/. 1.63
S/. 211,677.71 10.11% S/. 1.72
S/. 369,130.99 11.00% S/. 1.51
S/. 526,584.28 11.95% S/. 1.87
S/. 684,037.56 12.98% S/. 1.96
S/. 841,490.84 14.08% S/. 2.05
S/. 998,944.13 15.29% S/. 1.76
Valor Actual Neto a Precios Privados para la Alternativ
Costo de Beneficio
0 4,349,815.77 513,100.35 -3,836,715.42
1 107,899.33 674,286.08 566,386.75
2 107,899.33 858,275.12 750,375.79
3 53,748.16 1,074,976.52 1,021,228.36
4 107,899.33 1,330,002.68 1,222,103.35
5 107,899.33 1,629,925.07 1,522,025.74
6 53,748.16 1,982,438.03 1,928,689.87
7 107,899.33 2,396,550.61 2,288,651.28
8 107,899.33 2,882,811.08 2,774,911.75
9 53,748.16 3,453,569.85 3,399,821.69
10 107,899.33 4,123,287.30 4,015,387.97
1.00 1.15
15%

Costo de Beneficio
0 4,349,815.77 490,791.64 -3,859,024.13
1 107,899.33 644,969.29 537,069.96
2 107,899.33 820,958.81 713,059.48
3 53,748.16 1,028,238.41 974,490.25
4 107,899.33 1,272,176.48 1,164,277.15
5 107,899.33 1,559,058.76 1,451,159.43
6 53,748.16 1,896,245.07 1,842,496.91
7 107,899.33 2,292,352.76 2,184,453.43
8 107,899.33 2,757,471.46 2,649,572.13
9 53,748.16 3,303,414.64 3,249,666.48
10 107,899.33 3,944,013.94 3,836,114.61
1.00 1.1
10%
Beneficio
Incremental
0 4,349,815.77 468,482.93 -3,881,332.84
1 107,899.33 615,652.50 507,753.17
2 107,899.33 783,642.50 675,743.17
3 53,748.16 981,500.30 927,752.14
4 107,899.33 1,214,350.28 1,106,450.95
5 107,899.33 1,488,192.45 1,380,293.12
6 53,748.16 1,810,052.11 1,756,303.95
7 107,899.33 2,188,154.90 2,080,255.57
8 107,899.33 2,632,131.85 2,524,232.52
9 53,748.16 3,153,259.43 3,099,511.27
10 107,899.33 3,764,740.58 3,656,841.25
1.00 1.05
5%

Beneficio
Incremental
0 4,349,815.77 446,174.22 -3,903,641.55
1 107,899.33 586,335.72 478,436.39
2 107,899.33 746,326.19 638,426.86
3 53,748.16 934,762.19 881,014.03
4 107,899.33 1,156,524.07 1,048,624.74
5 107,899.33 1,417,326.15 1,309,426.82
6 53,748.16 1,723,859.16 1,670,111.00
7 107,899.33 2,083,957.05 1,976,057.72
8 107,899.33 2,506,792.24 2,398,892.91
9 53,748.16 3,003,104.22 2,949,356.06
10 107,899.33 3,585,467.22 3,477,567.89

0%
Costo de Beneficio
0 4,349,815.77 423,865.51 -3,925,950.26
1 107,899.33 557,018.93 449,119.60
2 107,899.33 709,009.88 601,110.55
3 53,748.16 888,024.08 834,275.92
4 107,899.33 1,098,697.87 990,798.54
5 107,899.33 1,346,459.84 1,238,560.51
6 53,748.16 1,637,666.20 1,583,918.04
7 107,899.33 1,979,759.20 1,871,859.87
8 107,899.33 2,381,452.63 2,273,553.30
9 53,748.16 2,852,949.01 2,799,200.85
10 107,899.33 3,406,193.86 3,298,294.53
1.00 0.95
-5%

Costo de Beneficio
0 4,349,815.77 401,556.79 -3,948,258.97
1 107,899.33 527,702.15 419,802.82
2 107,899.33 671,693.57 563,794.24
3 53,748.16 841,285.97 787,537.81
4 107,899.33 1,040,871.67 932,972.34
5 107,899.33 1,275,593.53 1,167,694.20
6 53,748.16 1,551,473.24 1,497,725.08
7 107,899.33 1,875,561.35 1,767,662.02
8 107,899.33 2,256,113.02 2,148,213.69
9 53,748.16 2,702,793.80 2,649,045.64
10 107,899.33 3,226,920.49 3,119,021.16
1.00 0.9
-10%
Beneficio
Incremental
0 4,349,815.77 290,013.24 -4,059,802.53
1 107,899.33 381,118.22 273,218.89
2 107,899.33 485,112.02 377,212.69
3 53,748.16 607,595.43 553,847.27
4 107,899.33 751,740.65 643,841.32
5 107,899.33 921,262.00 813,362.67
6 53,748.16 1,120,508.45 1,066,760.29
7 107,899.33 1,354,572.08 1,246,672.75
8 107,899.33 1,629,414.96 1,521,515.63
9 53,748.16 1,952,017.74 1,898,269.58
10 107,899.33 2,330,553.69 2,222,654.36
1.00 0.65
-35%

Costo de Beneficio
0 3,307,571.29 221,178.09 -3,086,393.20
1 80,924.50 356,574.10 275,649.60
2 80,924.50 511,124.89 430,200.40
3 40,311.12 693,154.07 652,842.95
4 80,924.50 907,376.05 826,451.55
5 80,924.50 1,159,310.85 1,078,386.35
6 40,311.12 1,455,421.74 1,415,110.62
7 80,924.50 1,803,276.31 1,722,351.81
8 80,924.50 2,211,735.10 2,130,810.60
9 40,311.12 2,691,172.47 2,650,861.35
10 80,924.50 3,253,735.13 3,172,810.63
1.00 1.15
15%

Costo de Beneficio
0 3,307,571.29 211,561.65 -3,096,009.64
1 80,924.50 341,070.88 260,146.38
2 80,924.50 488,902.07 407,977.58
3 40,311.12 663,016.94 622,705.82
4 80,924.50 867,924.92 787,000.42
5 80,924.50 1,108,906.03 1,027,981.53
6 40,311.12 1,392,142.53 1,351,831.41
7 80,924.50 1,724,872.99 1,643,948.49
8 80,924.50 2,115,572.70 2,034,648.20
9 40,311.12 2,574,164.97 2,533,853.85
10 80,924.50 3,112,268.38 3,031,343.88
1.00 1.1
10%

Beneficio
Incremental
0 3,307,571.29 201,945.21 -3,105,626.08
1 80,924.50 325,567.65 244,643.16
2 80,924.50 466,679.25 385,754.75
3 40,311.12 632,879.81 592,568.69
4 80,924.50 828,473.78 747,549.29
5 80,924.50 1,058,501.21 977,576.71
6 40,311.12 1,328,863.33 1,288,552.21
7 80,924.50 1,646,469.67 1,565,545.17
8 80,924.50 2,019,410.31 1,938,485.81
9 40,311.12 2,457,157.47 2,416,846.35
10 80,924.50 2,970,801.64 2,889,877.14
1.00 1.05
5%

Beneficio
Incremental
0 3,307,571.29 192,328.77 -3,115,242.52
1 80,924.50 310,064.43 229,139.94
2 80,924.50 444,456.43 363,531.93
3 40,311.12 602,742.67 562,431.55
4 80,924.50 789,022.65 708,098.15
5 80,924.50 1,008,096.39 927,171.90
6 40,311.12 1,265,584.12 1,225,273.00
7 80,924.50 1,568,066.35 1,487,141.85
8 80,924.50 1,923,247.91 1,842,323.41
9 40,311.12 2,340,149.97 2,299,838.85
10 80,924.50 2,829,334.89 2,748,410.39

0%

Costo de Beneficio
0 3,307,571.29 182,712.33 -3,124,858.96
1 80,924.50 294,561.21 213,636.71
2 80,924.50 422,233.61 341,309.11
3 40,311.12 572,605.54 532,294.42
4 80,924.50 749,571.52 668,647.02
5 80,924.50 957,691.57 876,767.08
6 40,311.12 1,202,304.92 1,161,993.80
7 80,924.50 1,489,663.03 1,408,738.54
8 80,924.50 1,827,085.52 1,746,161.02
9 40,311.12 2,223,142.47 2,182,831.35
10 80,924.50 2,687,868.15 2,606,943.65
1.00 0.95
-5%

Costo de Beneficio
0 3,307,571.29 173,095.89 -3,134,475.40
1 80,924.50 279,057.99 198,133.49
2 80,924.50 400,010.79 319,086.29
3 40,311.12 542,468.41 502,157.29
4 80,924.50 710,120.39 629,195.89
5 80,924.50 907,286.75 826,362.26
6 40,311.12 1,139,025.71 1,098,714.59
7 80,924.50 1,411,259.72 1,330,335.22
8 80,924.50 1,730,923.12 1,649,998.62
9 40,311.12 2,106,134.97 2,065,823.85
10 80,924.50 2,546,401.40 2,465,476.90
1.00 0.9
-10.0%

Beneficio
Incremental
0 3,307,571.29 159,632.88 -3,147,938.41
1 80,924.50 257,353.48 176,428.98
2 80,924.50 368,898.84 287,974.34
3 40,311.12 500,276.42 459,965.30
4 80,924.50 654,888.80 573,964.30
5 80,924.50 836,720.01 755,795.51
6 40,311.12 1,050,434.82 1,010,123.70
7 80,924.50 1,301,495.07 1,220,570.57
8 80,924.50 1,596,295.77 1,515,371.27
9 40,311.12 1,942,324.48 1,902,013.36
10 80,924.50 2,348,347.96 2,267,423.46
1.00 0.83
-17%
1.00 -3,836,715.42 4,349,815.77 513,100.35

0.92 519,620.87 98,990.21 618,611.08
0.84 631,576.29 90,816.71 722,393.00
0.77 788,575.67 41,503.44 830,079.11
0.71 865,768.83 76,438.61 942,207.43
0.65 989,212.30 70,127.16 1,059,339.46
0.60 1,150,014.75 32,048.27 1,182,063.03
0.55 1,251,970.62 59,024.63 1,310,995.25
0.50 1,392,634.63 54,151.04 1,446,785.67
0.46 1,565,372.35 24,747.15 1,590,119.50
0.42 1,696,143.27 45,577.84 1,741,721.11
VANS S/. 2,333,465.45 4,943,240.82 11,957,414.99
TIR 19.64%
B/C 2.42
S/. 2,333,465.45 19.64% 2.42
%
1.00 -3,859,024.13 4,349,815.77 490,791.64

0.92 492,724.73 98,990.21 591,714.95
0.84 600,167.90 90,816.71 690,984.61
0.77 752,485.28 41,503.44 793,988.72
0.71 824,803.29 76,438.61 901,241.89
0.65 943,154.06 70,127.16 1,013,281.22
0.60 1,098,620.71 32,048.27 1,130,668.98
0.55 1,194,970.83 59,024.63 1,253,995.46
0.50 1,329,730.91 54,151.04 1,383,881.94
0.46 1,496,236.72 24,747.15 1,520,983.87
0.42 1,620,416.27 45,577.84 1,665,994.11
VANS S/. 2,042,219.07 4,943,240.82 11,437,527.38
TIR 18.40%
B/C 2.31
S/. 2,042,219.07 18.40% 2.31
%
1.00 -3,881,332.84 4,349,815.77 468,482.93

0.92 465,828.60 98,990.21 564,818.81
0.84 568,759.51 128,195.19 659,576.21
0.77 716,394.88 69,605.43 757,898.32
0.71 783,837.75 152,308.71 860,276.35
0.65 897,095.82 166,016.49 967,222.98
0.60 1,047,226.66 90,141.05 1,079,274.94
0.55 1,137,971.04 197,244.20 1,196,995.67
0.50 1,266,827.18 214,996.17 1,320,978.22
0.46 1,427,101.09 116,735.27 1,451,848.24
0.42 1,544,689.26 255,436.95 1,590,267.10
VANS S/. 1,750,972.69 5,839,485.44 10,917,639.77
TIR 17.14%
B/C 1.87
S/. 1,750,972.69 17.14% 1.87
%
1.00 -3,903,641.55 4,349,815.77 446,174.22

0.92 438,932.47 98,990.21 537,922.68
0.84 537,351.12 90,816.71 628,167.82
0.77 680,304.48 41,503.44 721,807.92
0.71 742,872.21 76,438.61 819,310.81
0.65 851,037.59 70,127.16 921,164.75
0.60 995,832.62 32,048.27 1,027,880.89
0.55 1,080,971.24 59,024.63 1,139,995.87
0.50 1,203,923.46 54,151.04 1,258,074.50
0.46 1,357,965.46 24,747.15 1,382,712.61
0.42 1,468,962.26 45,577.84 1,514,540.10
VANS S/. 1,459,726.30 4,943,240.82 10,397,752.16
TIR 15.85%
B/C 2.10
S/. 1,459,726.30 15.85% 2.10
%
1.00 -3,925,950.26 4,349,815.77 423,865.51
0.92 412,036.33 98,990.21 511,026.54
0.84 505,942.72 90,816.71 596,759.43
0.77 644,214.09 41,503.44 685,717.53
0.71 701,906.66 76,438.61 778,345.27
0.65 804,979.35 70,127.16 875,106.51
0.60 944,438.58 32,048.27 976,486.85
0.55 1,023,971.45 59,024.63 1,082,996.08
0.50 1,141,019.74 54,151.04 1,195,170.77
0.46 1,288,829.83 24,747.15 1,313,576.98
0.42 1,393,235.25 45,577.84 1,438,813.09
VANS S/. 1,168,479.92 4,943,240.82 9,877,864.55
TIR 14.55%
B/C 2.00
S/. 1,168,479.92 14.55% 2.00
%

1.00 -3,948,258.97 4,349,815.77 401,556.79
0.92 385,140.20 98,990.21 484,130.41
0.84 474,534.33 90,816.71 565,351.04
0.77 608,123.69 41,503.44 649,627.13
0.71 660,941.12 76,438.61 737,379.73
0.65 758,921.11 70,127.16 829,048.27
0.60 893,044.53 32,048.27 925,092.80
0.55 966,971.66 59,024.63 1,025,996.28
0.50 1,078,116.01 54,151.04 1,132,267.05
0.46 1,219,694.20 24,747.15 1,244,441.35
0.42 1,317,508.25 45,577.84 1,363,086.09
VANS S/. 877,233.54 4,943,240.82 9,357,976.95
TIR 13.22%
B/C 1.89
S/. 877,233.54 13.22% 1.89
%
1.00 -4,059,802.53 4,349,815.77 290,013.24
0.92 250,659.53 98,990.21 349,649.74
0.84 317,492.38 128,195.19 408,309.08
0.77 427,671.71 69,605.43 469,175.15
0.71 456,113.42 152,308.71 532,552.03
0.65 528,629.92 166,016.49 598,757.09
0.60 636,074.31 90,141.05 668,122.58
0.55 681,972.69 197,244.20 740,997.32
0.50 763,597.39 214,996.17 817,748.42
0.46 874,016.05 116,735.27 898,763.19
0.42 938,873.22 255,436.95 984,451.06
VANS (S/. 578,998.38) 5,839,485.44 6,758,538.91
TIR 5.99%
B/C 1.16
(S/. 578,998.38) 5.99% 1.16
%

1.00 -3,086,393.20 3,307,571.29 221,178.09
0.92 252,889.54 74,242.66 327,132.20
0.84 362,091.07 68,112.53 430,203.60
0.77 504,114.54 31,127.58 535,242.12
0.71 585,479.11 57,328.95 642,808.07
0.65 700,877.14 52,595.37 753,472.51
0.60 843,784.23 24,036.20 867,820.43
0.55 942,185.42 44,268.47 986,453.89
0.50 1,069,381.99 40,613.28 1,109,995.27
0.46 1,220,530.20 18,560.36 1,239,090.56
0.42 1,340,229.50 34,183.38 1,374,412.88
VANS S/. 1,278,209.49 3,752,640.08 8,487,809.62
TIR 16.07%
B/C 2.26
S/. 1,278,209.49 16.07% 2.26
%

1.00 -3,096,009.64 3,307,571.29 211,561.65
0.92 238,666.40 74,242.66 312,909.06
0.84 343,386.56 68,112.53 411,499.09
0.77 480,843.15 31,127.58 511,970.73
0.71 557,530.94 57,328.95 614,859.89
0.65 668,117.46 52,595.37 720,712.83
0.60 806,052.90 24,036.20 830,089.11
0.55 899,296.12 44,268.47 943,564.59
0.50 1,021,121.32 40,613.28 1,061,734.60
0.46 1,166,656.70 18,560.36 1,185,217.06
0.42 1,280,472.42 34,183.38 1,314,655.80
VANS S/. 1,078,488.31 3,752,640.08 8,118,774.42
TIR 15.04%
B/C 2.16
S/. 1,078,488.31 15.04% 2.16
%

1.00 -3,105,626.08 3,307,571.29 201,945.21
0.92 224,443.26 74,242.66 298,685.92
0.84 324,682.06 96,146.40 392,794.59
0.77 457,571.75 52,204.07 488,699.33
0.71 529,582.76 114,231.53 586,911.72
0.65 635,357.79 124,512.37 687,953.16
0.60 768,321.58 67,605.78 792,357.78
0.55 856,406.82 147,933.15 900,675.29
0.50 972,860.66 161,247.13 1,013,473.94
0.46 1,112,783.20 87,551.45 1,131,343.56
0.42 1,220,715.33 191,577.72 1,254,898.72
VANS S/. 878,767.14 4,424,823.54 7,749,739.22
TIR 13.99%
B/C 1.75
S/. 878,767.14 13.99% 1.75
%

1.00 -3,115,242.52 3,307,571.29 192,328.77
0.92 210,220.12 74,242.66 284,462.78
0.84 305,977.55 68,112.53 374,090.08
0.77 434,300.35 31,127.58 465,427.93
0.71 501,634.58 57,328.95 558,963.54
0.65 602,598.12 52,595.37 655,193.49
0.60 730,590.26 24,036.20 754,626.46
0.55 813,517.52 44,268.47 857,785.99
0.50 924,600.00 40,613.28 965,213.27
0.46 1,058,909.70 18,560.36 1,077,470.06
0.42 1,160,958.25 34,183.38 1,195,141.63
VANS S/. 679,045.96 3,752,640.08 7,380,704.02
TIR 12.91%
B/C 1.97
S/. 679,045.96 12.91% 1.97
%

1.00 -3,124,858.96 3,307,571.29 182,712.33
0.92 195,996.99 74,242.66 270,239.64
0.84 287,273.05 68,112.53 355,385.58
0.77 411,028.96 31,127.58 442,156.54
0.71 473,686.41 57,328.95 531,015.36
0.65 569,838.44 52,595.37 622,433.81
0.60 692,858.93 24,036.20 716,895.14
0.55 770,628.22 44,268.47 814,896.69
0.50 876,339.33 40,613.28 916,952.61
0.46 1,005,036.19 18,560.36 1,023,596.55
0.42 1,101,201.17 34,183.38 1,135,384.55
VANS S/. 479,324.78 3,752,640.08 7,011,668.81
TIR 11.80%
B/C 1.87
S/. 479,324.78 11.80% 1.87
%

1.00 -3,134,475.40 3,307,571.29 173,095.89
0.92 181,773.85 74,242.66 256,016.50
0.84 268,568.55 68,112.53 336,681.08
0.77 387,757.56 31,127.58 418,885.14
0.71 445,738.23 57,328.95 503,067.18
0.65 537,078.77 52,595.37 589,674.14
0.60 655,127.61 24,036.20 679,163.82
0.55 727,738.92 44,268.47 772,007.39
0.50 828,078.67 40,613.28 868,691.95
0.46 951,162.69 18,560.36 969,723.05
0.42 1,041,444.09 34,183.38 1,075,627.47
VANS S/. 279,603.60 3,752,640.08 6,642,633.61
TIR 10.66%
B/C 1.77
S/. 279,603.60 10.66% 1.77
0%

1.00 -3,147,938.41 3,307,571.29 159,632.88
0.92 161,861.45 74,242.66 236,104.11
0.84 242,382.24 96,146.40 310,494.77
0.77 355,177.60 52,204.07 386,305.19
0.71 406,610.78 114,231.53 463,939.74
0.65 491,215.22 124,512.37 543,810.59
0.60 602,303.76 67,605.78 626,339.96
0.55 667,693.90 147,933.15 711,962.37
0.50 760,513.74 161,247.13 801,127.02
0.46 875,739.79 87,551.45 894,300.15
0.42 957,784.17 191,577.72 991,967.56
VANS (S/. 6.05) 4,424,823.54 6,125,984.33
TIR 9.00%
B/C 1.38
(S/. 6.05) 9.00% 1.38
%
C
12A
M
B
I Año
10O
E 0
8N 1
L
A
2
6 3
I
N 4
V4
E 5
R 6
S
2I 7
Ó
N 8
0 9
10
V
A
N
S

12
1.00
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
ALTERNATIVA 1
CAMBIO EN LA Producción Px. PRIVADOS
%
VANS TIR B/C Año
15% S/. 2,333,465.45 19.64% S/. 2.42 0

10% S/. 2,042,219.07 18.40% S/. 2.31 1
5% S/. 1,750,972.69 17.14% S/. 1.87 2
0% S/. 1,459,726.30 15.85% S/. 2.10 3
-5% S/. 1,168,479.92 14.55% S/. 2.00 4
-10% S/. 877,233.54 13.22% S/. 1.89 5
-35% (S/. 578,998.38) 5.99% S/. 1.16 6
7
8
9
10
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
ALTERNATIVA 1
CAMBIO EN LA Producción Px. SOCIALES
%
VANS TIR B/C Año
15% S/. 1,278,209.49 16.07% S/. 2.26 0
10% S/. 1,078,488.31 15.04% S/. 2.16 1
5% S/. 878,767.14 13.99% S/. 1.75 2
0% S/. 679,045.96 12.91% S/. 1.97 3
-5% S/. 479,324.78 11.80% S/. 1.87 4
-10% S/. 279,603.60 10.66% S/. 1.77 5
-17% (S/. 6.05) 9.00% S/. 1.38 6
7
8
9
10
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
Año
0
1
2
3
4
5
6
7
8
9
10
1.00
Costo de Beneficio
4,514,433.63 594,750.23 -3,919,683.40 1.00
119,897.17 781,585.51 661,688.34 0.92
119,897.17 994,852.81 874,955.64 0.84
68,003.56 1,246,038.00 1,178,034.44 0.77
119,897.17 1,541,646.59 1,421,749.42 0.71
119,897.17 1,889,295.75 1,769,398.58 0.65
68,003.56 2,297,904.26 2,229,900.70 0.60
119,897.17 2,777,914.75 2,658,017.58 0.55
119,897.17 3,341,554.06 3,221,656.89 0.50
68,003.56 4,003,137.92 3,935,134.36 0.46
119,897.17 4,779,427.80 4,659,530.63 0.42
de Retorno (%) TIR
B/C
1.333
33.3%

Costo de Beneficio
4,514,433.63 490,791.64 -4,023,641.99 1.00
119,897.17 644,969.29 525,072.12 0.92
119,897.17 820,958.81 701,061.64 0.84
68,003.56 1,028,238.41 960,234.85 0.77
119,897.17 1,272,176.48 1,152,279.31 0.71
119,897.17 1,559,058.76 1,439,161.59 0.65
68,003.56 1,896,245.07 1,828,241.51 0.60
119,897.17 2,292,352.76 2,172,455.59 0.55
119,897.17 2,757,471.46 2,637,574.29 0.50
68,003.56 3,303,414.64 3,235,411.08 0.46
119,897.17 3,944,013.94 3,824,116.77 0.42
de Retorno (%) TIR
B/C
1.1
10%
Beneficio
Incremental
4,514,433.63 468,482.93 -4,045,950.70 1.00
119,897.17 615,652.50 495,755.33 0.92
119,897.17 783,642.50 663,745.33 0.84
68,003.56 981,500.30 913,496.74 0.77
119,897.17 1,214,350.28 1,094,453.11 0.71
119,897.17 1,488,192.45 1,368,295.28 0.65
68,003.56 1,810,052.11 1,742,048.55 0.60
119,897.17 2,188,154.90 2,068,257.73 0.55
119,897.17 2,632,131.85 2,512,234.68 0.50
68,003.56 3,153,259.43 3,085,255.87 0.46
119,897.17 3,764,740.58 3,644,843.41 0.42
de Retorno (%) TIR
B/C
1.05
5%

Beneficio
Incremental
4,514,433.63 446,174.22 -4,068,259.41 1.00
119,897.17 586,335.72 466,438.55 0.92
119,897.17 746,326.19 626,429.02 0.84
68,003.56 934,762.19 866,758.63 0.77
119,897.17 1,156,524.07 1,036,626.90 0.71
119,897.17 1,417,326.15 1,297,428.98 0.65
68,003.56 1,723,859.16 1,655,855.60 0.60
119,897.17 2,083,957.05 1,964,059.88 0.55
119,897.17 2,506,792.24 2,386,895.07 0.50
68,003.56 3,003,104.22 2,935,100.66 0.46
119,897.17 3,585,467.22 3,465,570.05 0.42
de Retorno (%) TIR
B/C

0%
Costo de Beneficio
4,514,433.63 423,865.51 -4,090,568.12 1.00
119,897.17 557,018.93 437,121.76 0.92
119,897.17 709,009.88 589,112.71 0.84
68,003.56 888,024.08 820,020.52 0.77
119,897.17 1,098,697.87 978,800.70 0.71
119,897.17 1,346,459.84 1,226,562.67 0.65
68,003.56 1,637,666.20 1,569,662.64 0.60
119,897.17 1,979,759.20 1,859,862.03 0.55
119,897.17 2,381,452.63 2,261,555.46 0.50
68,003.56 2,852,949.01 2,784,945.45 0.46
119,897.17 3,406,193.86 3,286,296.69 0.42
de Retorno (%) TIR
B/C
0.95
-5%

Costo de Beneficio
4,514,433.63 401,556.79 -4,112,876.83 1.00
119,897.17 527,702.15 407,804.98 0.92
119,897.17 671,693.57 551,796.40 0.84
68,003.56 841,285.97 773,282.41 0.77
119,897.17 1,040,871.67 920,974.50 0.71
119,897.17 1,275,593.53 1,155,696.36 0.65
68,003.56 1,551,473.24 1,483,469.68 0.60
119,897.17 1,875,561.35 1,755,664.18 0.55
119,897.17 2,256,113.02 2,136,215.85 0.50
68,003.56 2,702,793.80 2,634,790.24 0.46
119,897.17 3,226,920.49 3,107,023.32 0.42
de Retorno (%) TIR
B/C
0.9
-10%
Beneficio
Incremental
4,514,433.63 379,248.08 -4,135,185.54 1.00
119,897.17 498,385.36 378,488.19 0.92
119,897.17 634,377.26 514,480.09 0.84
68,003.56 794,547.87 726,544.31 0.77
119,897.17 983,045.46 863,148.29 0.71
119,897.17 1,204,727.22 1,084,830.05 0.65
68,003.56 1,465,280.28 1,397,276.72 0.60
119,897.17 1,771,363.49 1,651,466.32 0.55
119,897.17 2,130,773.40 2,010,876.23 0.50
68,003.56 2,552,638.58 2,484,635.02 0.46
119,897.17 3,047,647.13 2,927,749.96 0.42
de Retorno (%) TIR
B/C
0.85
-15%

Costo de Beneficio
3,432,481.57 221,178.09 -3,211,303.48 1.00
89,922.88 356,574.10 266,651.22 0.92
89,922.88 511,124.89 421,202.02 0.84
51,002.67 693,154.07 642,151.40 0.77
89,922.88 907,376.05 817,453.17 0.71
89,922.88 1,159,310.85 1,069,387.97 0.65
51,002.67 1,455,421.74 1,404,419.07 0.60
89,922.88 1,803,276.31 1,713,353.43 0.55
89,922.88 2,211,735.10 2,121,812.22 0.50
51,002.67 2,691,172.47 2,640,169.80 0.46
89,922.88 3,253,735.13 3,163,812.25 0.42
de Retorno (%) TIR
B/C
1.15
15%

Costo de Beneficio
3,432,481.57 211,561.65 -3,220,919.92 1.00
89,922.88 341,070.88 251,148.00 0.92
89,922.88 488,902.07 398,979.20 0.84
51,002.67 663,016.94 612,014.27 0.77
89,922.88 867,924.92 778,002.04 0.71
89,922.88 1,108,906.03 1,018,983.15 0.65
51,002.67 1,392,142.53 1,341,139.86 0.60
89,922.88 1,724,872.99 1,634,950.11 0.55
89,922.88 2,115,572.70 2,025,649.82 0.50
51,002.67 2,574,164.97 2,523,162.30 0.46
89,922.88 3,112,268.38 3,022,345.50 0.42
de Retorno (%) TIR
B/C
1.1
10%

Beneficio
Incremental
3,432,481.57 201,945.21 -3,230,536.36 1.00
89,922.88 325,567.65 235,644.78 0.92
89,922.88 466,679.25 376,756.37 0.84
51,002.67 632,879.81 581,877.14 0.77
89,922.88 828,473.78 738,550.91 0.71
89,922.88 1,058,501.21 968,578.33 0.65
51,002.67 1,328,863.33 1,277,860.66 0.60
89,922.88 1,646,469.67 1,556,546.79 0.55
89,922.88 2,019,410.31 1,929,487.43 0.50
51,002.67 2,457,157.47 2,406,154.80 0.46
89,922.88 2,970,801.64 2,880,878.76 0.42
de Retorno (%) TIR
B/C
1.05
5%

Beneficio
Incremental
3,432,481.57 192,328.77 -3,240,152.80 1.00
89,922.88 310,064.43 220,141.56 0.92
89,922.88 444,456.43 354,533.55 0.84
51,002.67 602,742.67 551,740.00 0.77
89,922.88 789,022.65 699,099.77 0.71
89,922.88 1,008,096.39 918,173.52 0.65
51,002.67 1,265,584.12 1,214,581.45 0.60
89,922.88 1,568,066.35 1,478,143.47 0.55
89,922.88 1,923,247.91 1,833,325.03 0.50
51,002.67 2,340,149.97 2,289,147.30 0.46
89,922.88 2,829,334.89 2,739,412.01 0.42
de Retorno (%) TIR
B/C

0%

Costo de Beneficio
3,432,481.57 182,712.33 -3,249,769.24 1.00
89,922.88 294,561.21 204,638.33 0.92
89,922.88 422,233.61 332,310.73 0.84
51,002.67 572,605.54 521,602.87 0.77
89,922.88 749,571.52 659,648.64 0.71
89,922.88 957,691.57 867,768.70 0.65
51,002.67 1,202,304.92 1,151,302.25 0.60
89,922.88 1,489,663.03 1,399,740.16 0.55
89,922.88 1,827,085.52 1,737,162.64 0.50
51,002.67 2,223,142.47 2,172,139.80 0.46
89,922.88 2,687,868.15 2,597,945.27 0.42
de Retorno (%) TIR
B/C
0.95
-5.0%

Costo de Beneficio
3,432,481.57 177,711.78 -3,254,769.78 1.00
89,922.88 286,499.54 196,576.66 0.92
89,922.88 410,677.74 320,754.86 0.84
51,002.67 556,934.23 505,931.56 0.77
89,922.88 729,056.93 639,134.05 0.71
89,922.88 931,481.07 841,558.19 0.65
51,002.67 1,169,399.73 1,118,397.06 0.60
89,922.88 1,448,893.31 1,358,970.43 0.55
89,922.88 1,777,081.07 1,687,158.19 0.50
51,002.67 2,162,298.57 2,111,295.90 0.46
89,922.88 2,614,305.44 2,524,382.56 0.42
de Retorno (%) TIR
B/C
0.924
-7.6%

Beneficio
Incremental
3,432,481.57 166,941.37 -3,265,540.19 1.00
89,922.88 269,135.93 179,213.05 0.92
89,922.88 385,788.18 295,865.30 0.84
51,002.67 523,180.64 472,177.97 0.77
89,922.88 684,871.66 594,948.78 0.71
89,922.88 875,027.67 785,104.79 0.65
51,002.67 1,098,527.02 1,047,524.35 0.60
89,922.88 1,361,081.59 1,271,158.72 0.55
89,922.88 1,669,379.19 1,579,456.31 0.50
51,002.67 2,031,250.18 1,980,247.51 0.46
89,922.88 2,455,862.69 2,365,939.81 0.42
de Retorno (%) TIR
B/C
0.868
-13.2%
tiva 02
-3,919,683.40 4,514,433.63 594,750.23

607,053.53 109,997.40 717,050.93
736,432.66 100,915.05 837,347.71
909,658.74 52,511.23 962,169.96
1,007,203.13 84,938.18 1,092,141.31
1,149,987.67 77,924.93 1,227,912.61
1,329,616.93 40,548.30 1,370,165.23
1,454,026.64 65,587.86 1,519,614.50
1,616,840.96 60,172.35 1,677,013.30
1,811,845.18 31,310.73 1,843,155.90
1,968,236.09 50,645.86 2,018,881.95
S/. 3,197,914.86 5,188,985.51 13,860,203.63
22.75%
2.67
S/. 3,197,914.86 22.75% 2.67
e Inversión
a derecha
tiva 02
-4,023,641.99 4,514,433.63 490,791.64

481,717.54 109,997.40 591,714.95
590,069.56 100,915.05 690,984.61
741,477.49 52,511.23 793,988.72
816,303.71 84,938.18 901,241.89
935,356.29 77,924.93 1,013,281.22
1,090,120.68 40,548.30 1,130,668.98
1,188,407.60 65,587.86 1,253,995.46
1,323,709.60 60,172.35 1,383,881.94
1,489,673.14 31,310.73 1,520,983.87
1,615,348.25 50,645.86 1,665,994.11
S/. 1,840,706.71 5,188,985.51 11,437,527.38
17.22%
2.20
S/. 1,840,706.71 17.22% 2.20
e Inversión
a derecha
tiva 02
-4,045,950.70 4,514,433.63 468,482.93

454,821.41 109,997.40 564,818.81
558,661.16 142,449.83 659,576.21
705,387.09 88,066.58 757,898.32
775,338.17 169,244.64 860,276.35
889,298.05 184,476.66 967,222.98
1,038,726.64 114,048.78 1,079,274.94
1,131,407.81 219,176.72 1,196,995.67
1,260,805.87 238,902.62 1,320,978.22
1,420,537.51 147,696.47 1,451,848.24
1,539,621.24 283,840.20 1,590,267.10
S/. 1,549,460.33 6,212,333.54 10,917,639.77
15.99%
1.76
S/. 1,549,460.33 15.99% 1.76
e Inversión
a derecha
tiva 02
%
-4,068,259.41 4,514,433.63 446,174.22 33.3%

427,925.27 109,997.40 537,922.68 10%
527,252.77 100,915.05 628,167.82 5%
669,296.70 52,511.23 721,807.92 0%
734,372.63 84,938.18 819,310.81 -5%
843,239.81 77,924.93 921,164.75 -10%
987,332.59 40,548.30 1,027,880.89 -15%
1,074,408.01 65,587.86 1,139,995.87
1,197,902.15 60,172.35 1,258,074.50
1,351,401.88 31,310.73 1,382,712.61
1,463,894.24 50,645.86 1,514,540.10
S/. 1,258,213.95 5,188,985.51 10,397,752.16
14.74%
2.00
S/. 1,258,213.95 14.74% 2.00
e Inversión
a derecha
tiva 02
-4,090,568.12 4,514,433.63 423,865.51
401,029.14 109,997.40 511,026.54
495,844.38 100,915.05 596,759.43
633,206.30 52,511.23 685,717.53
693,407.09 84,938.18 778,345.27
797,181.58 77,924.93 875,106.51
935,938.55 40,548.30 976,486.85
1,017,408.22 65,587.86 1,082,996.08
1,134,998.42 60,172.35 1,195,170.77
1,282,266.25 31,310.73 1,313,576.98
1,388,167.23 50,645.86 1,438,813.09
S/. 966,967.56 5,188,985.51 9,877,864.55
13.46%
1.90
S/. 966,967.56 13.46% 1.90
e Inversión
a derecha
tiva 02
-4,112,876.83 4,514,433.63 401,556.79
374,133.01 109,997.40 484,130.41
464,435.99 100,915.05 565,351.04
597,115.91 52,511.23 649,627.13
652,441.55 84,938.18 737,379.73
751,123.34 77,924.93 829,048.27
884,544.50 40,548.30 925,092.80
960,408.43 65,587.86 1,025,996.28
1,072,094.70 60,172.35 1,132,267.05
1,213,130.62 31,310.73 1,244,441.35
1,312,440.23 50,645.86 1,363,086.09
S/. 675,721.18 5,188,985.51 9,357,976.95
12.16%
1.80
S/. 675,721.18 12.16% 1.80
e Inversión
a derecha
tiva 02
-4,135,185.54 4,514,433.63 379,248.08
347,236.87 109,997.40 457,234.28
433,027.60 142,449.83 533,942.65
561,025.51 88,066.58 613,536.74
611,476.01 169,244.64 696,414.19
705,065.10 184,476.66 782,990.04
833,150.46 114,048.78 873,698.76
903,408.63 219,176.72 968,996.49
1,009,190.97 238,902.62 1,069,363.32
1,143,994.99 147,696.47 1,175,305.72
1,236,713.22 283,840.20 1,287,359.08
S/. 384,474.80 6,212,333.54 8,838,089.34
10.82%
1.42
S/. 384,474.80 10.82% 1.42
e Inversión
a derecha
tiva 02
-3,211,303.48 3,432,481.57 221,178.09
244,634.15 82,498.05 327,132.20
354,517.31 75,686.29 430,203.60
495,858.71 39,383.42 535,242.12
579,104.44 63,703.63 642,808.07
695,028.81 58,443.70 753,472.51
837,409.20 30,411.23 867,820.43
937,263.00 49,190.89 986,453.89
1,064,866.01 45,129.26 1,109,995.27
1,215,607.52 23,483.05 1,239,090.56
1,336,428.48 37,984.40 1,374,412.88
S/. 1,125,747.81 3,938,395.48 8,487,809.62
15.07%
2.16
S/. 1,125,747.81 15.07% 2.16
e Inversión
a derecha
tiva 02
-3,220,919.92 3,432,481.57 211,561.65
230,411.01 82,498.05 312,909.06
335,812.81 75,686.29 411,499.09
472,587.31 39,383.42 511,970.73
551,156.26 63,703.63 614,859.89
662,269.13 58,443.70 720,712.83
799,677.88 30,411.23 830,089.11
894,373.70 49,190.89 943,564.59
1,016,605.34 45,129.26 1,061,734.60
1,161,734.01 23,483.05 1,185,217.06
1,276,671.40 37,984.40 1,314,655.80
S/. 926,026.63 3,938,395.48 8,118,774.42
14.05%
2.06
S/. 926,026.63 14.05% 2.06
e Inversión
a derecha
tiva 02
-3,230,536.36 3,432,481.57 201,945.21
216,187.87 82,498.05 298,685.92
317,108.30 106,837.37 392,794.59
449,315.91 66,049.94 488,699.33
523,208.08 126,933.48 586,911.72
629,509.46 138,357.49 687,953.16
761,946.56 85,536.58 792,357.78
851,484.40 164,382.54 900,675.29
968,344.68 179,176.97 1,013,473.94
1,107,860.51 110,772.36 1,131,343.56
1,216,914.32 212,880.15 1,254,898.72
S/. 726,305.45 4,705,906.50 7,749,739.22
13.01%
1.65
S/. 726,305.45 13.01% 1.65
e Inversión
a derecha
tiva 02
%
-3,240,152.80 3,432,481.57 192,328.77 15%
201,964.73 82,498.05 284,462.78 10%
298,403.80 75,686.29 374,090.08 5%
426,044.52 39,383.42 465,427.93 0%
495,259.90 63,703.63 558,963.54 -5%
596,749.79 58,443.70 655,193.49 -7.6%
724,215.24 30,411.23 754,626.46 -13.2%
808,595.10 49,190.89 857,785.99
920,084.01 45,129.26 965,213.27
1,053,987.01 23,483.05 1,077,470.06
1,157,157.24 37,984.40 1,195,141.63
S/. 526,584.28 3,938,395.48 7,380,704.02
11.95%
1.87
S/. 526,584.28 11.95% 1.87
e Inversión
a derecha
tiva 02
-3,249,769.24 3,432,481.57 182,712.33
187,741.59 82,498.05 270,239.64
279,699.29 75,686.29 355,385.58
402,773.12 39,383.42 442,156.54
467,311.73 63,703.63 531,015.36
563,990.11 58,443.70 622,433.81
686,483.91 30,411.23 716,895.14
765,705.80 49,190.89 814,896.69
871,823.35 45,129.26 916,952.61
1,000,113.51 23,483.05 1,023,596.55
1,097,400.16 37,984.40 1,135,384.55
S/. 326,863.10 3,938,395.48 7,011,668.81
10.86%
1.78
S/. 326,863.10 10.86% 1.78
e Inversión
a derecha
tiva 02
-3,254,769.78 3,432,481.57 177,711.78
180,345.56 82,498.05 262,843.61
269,972.95 75,686.29 345,659.24
390,671.99 39,383.42 430,055.41
452,778.68 63,703.63 516,482.31
546,955.08 58,443.70 605,398.78
666,863.62 30,411.23 697,274.85
743,403.36 49,190.89 792,594.26
846,727.81 45,129.26 891,857.07
972,099.28 23,483.05 995,582.33
1,066,326.47 37,984.40 1,104,310.87
S/. 223,008.09 3,938,395.48 6,819,770.51
10.28%
1.73
S/. 223,008.09 10.28% 1.73
e Inversión
a derecha
tiva 02
-3,265,540.19 3,432,481.57 166,941.37
164,415.64 82,498.05 246,913.70
249,023.91 106,837.37 324,710.19
364,608.03 66,049.94 403,991.45
421,476.72 126,933.48 485,180.35
510,264.25 138,357.49 568,707.95
624,604.54 85,536.58 655,015.77
695,367.35 164,382.54 744,558.24
792,675.86 179,176.97 837,805.12
911,760.96 110,772.36 935,244.01
999,398.54 212,880.15 1,037,382.94
(S/. 679.63) 4,705,906.50 6,406,451.09
9.00%
1.36
(S/. 679.63) 9.00% 1.36
e Inversión
a derecha
ALTERNATIVA 2
CAMBIO EN LA Producción Px. PRIVADOS
VANS TIR B/C
S/. 3,197,914.86 22.75% S/. 2.67

S/. 1,840,706.71 17.22% S/. 2.20
S/. 1,549,460.33 15.99% S/. 1.76
S/. 1,258,213.95 14.74% S/. 2.00
S/. 966,967.56 13.46% S/. 1.90
S/. 675,721.18 12.16% S/. 1.80
S/. 384,474.80 10.82% S/. 1.42
ALTERNATIVA 2
CAMBIO EN LA Producción Px. SOCIALES
VANS TIR B/C
S/. 1,125,747.81 15.07% S/. 2.16
S/. 926,026.63 14.05% S/. 2.06
S/. 726,305.45 13.01% S/. 1.65
S/. 526,584.28 11.95% S/. 1.87
S/. 326,863.10 10.86% S/. 1.78
S/. 223,008.09 10.28% S/. 1.73
(S/. 679.63) 9.00% S/. 1.36
EJECUCION FINANCIERA - A
ITEM DESCRIPCION
01 COSTO DIRECTO
01.01 1.1.1 Existencia de una vía carrozable.
01.02 1.2.1 Adecuado Sistema de Conectividad Vial.
1.3.1 Adecuado conocimiento en gestión vial y mitigación

01.03
ambiental.
02 TOTAL COSTO INDIRECTO
02.01 GASTOS GENERALES (10%)
02.02 UTILIDAD (6%)
02.03 IGV (18% ST)
02.04 SUPERVISION Y LIQUIDACION (6%)
02.05 ESTUDIOS DEFINITIVOS

TOTAL COSTOS
EJECUCION FISICA - ALT

ITEM DESCRIPCION
01 COSTO DIRECTO
01.01 1.1.1 Existencia de una vía carrozable.
01.02 1.2.1 Adecuado Sistema de Conectividad Vial.

01.03
ambiental.
02.01 GASTOS GENERALES (10%)
02.02 UTILIDAD (6%)

02.03 IGV (18% ST)
02.04 SUPERVISION Y LIQUIDACION (6%)
02.05 ESTUDIOS DEFINITIVOS

ECUCION FINANCIERA - ALTERNATIVA I
MES
0 1 2 3 4 5
600,641.79 1,330,979.17 600,641.79 235,473.10 235,473.10
356,676.45 1,070,029.36 356,676.45
235,473.10 235,473.10 235,473.10 235,473.10 235,473.10
8,492.24 25,476.71 8,492.24
30,000.00 263,321.36 263,321.36 252,870.19 252,870.19 284,223.70
60,064.18 60,064.18 60,064.18 60,064.18 60,064.18
36,038.51 36,038.51 36,038.51 36,038.51 36,038.51
125,414.01 125,414.01 125,414.01 125,414.01 125,414.01
41,804.67 41,804.67 31,353.50 31,353.50 62,707.00
30,000.00
30,000.00 263,321.36 263,321.36 252,870.19 252,870.19 284,223.70
EJECUCION FISICA - ALTERNATIVA I

MES
0 1 2 3 4 5
20.00% 60.00% 20.00%
20.00% 20.00% 20.00% 20.00% 20.00%
20.00% 60.00% 20.00%
20.00% 20.00% 20.00% 20.00% 20.00%
20.00% 20.00% 20.00% 20.00% 20.00%

20.00% 20.00% 20.00% 20.00% 20.00%
20.00% 20.00% 15.00% 15.00% 30.00%
100.00%
EJECUCION FINANCIERA - ALT
ITEM DESCRIPCION
3,003,208.96 01 COSTO DIRECTO
1,783,382.27 01.01 1.1.1 Existencia de una vía carrozable.
1,177,365.51 01.02 1.2.1 Adecuado Sistema de Conectividad Vial.

42,461.18 01.03
ambiental.
300,320.90 02.01 GASTOS GENERALES (10%)
180,192.54 02.02 UTILIDAD (6%)
627,070.03 02.03 IGV (18% ST)
209,023.34 02.04 SUPERVISION Y LIQUIDACION (6%)
30,000.00 02.05 ESTUDIOS DEFINITIVOS

4,349,815.77 TOTAL COSTOS
EJECUCION FISICA - ALTER

ITEM DESCRIPCION
01 COSTO DIRECTO
100.00% 01.01 1.1.1 Existencia de una vía carrozable.
100.00% 01.02 1.2.1 Adecuado Sistema de Conectividad Vial.

100.00% 01.03
ambiental.
100.00% 02.01 GASTOS GENERALES (10%)
100.00% 02.02 UTILIDAD (6%)

100.00% 02.03 IGV (18% ST)
100.00% 02.04 SUPERVISION Y LIQUIDACION (6%)
100.00% 02.05 ESTUDIOS DEFINITIVOS

CUCION FINANCIERA - ALTERNATIVA II
MES
0 1 2 3 4 5
623,530.82 1,399,646.24 623,530.82 235,473.10 235,473.10
379,565.48 1,138,696.43 379,565.48
235,473.10 235,473.10 235,473.10 235,473.10 235,473.10
8,492.24 25,476.71 8,492.24
30,000.00 273,355.91 273,355.91 262,506.47 262,506.47 295,054.78
62,353.08 62,353.08 62,353.08 62,353.08 62,353.08
37,411.85 37,411.85 37,411.85 37,411.85 37,411.85
130,193.23 130,193.23 130,193.23 130,193.23 130,193.23
43,397.74 43,397.74 32,548.31 32,548.31 65,096.62
30,000.00
30,000.00 273,355.91 273,355.91 262,506.47 262,506.47 295,054.78
EJECUCION FISICA - ALTERNATIVA II

MES
0 1 2 3 4 5
20.00% 60.00% 20.00%
20.00% 20.00% 20.00% 20.00% 20.00%
20.00% 60.00% 20.00%
20.00% 20.00% 20.00% 20.00% 20.00%
20.00% 20.00% 20.00% 20.00% 20.00%

20.00% 20.00% 20.00% 20.00% 20.00%
20.00% 20.00% 15.00% 15.00% 30.00%
100.00%
3,117,654.08
1,897,827.39
1,177,365.51
42,461.18
311,765.41
187,059.24
650,966.17
216,988.72
30,000.00
4,514,433.63
RESUMEN MEDIO DE VERIFICACION
- Niveles de ingreso familiar.
"Bienestar Socioeconómico de la Población asentada - Reducción de índices de pobreza.

FIN
dentro de la Zona de Influencia del Proyecto".

- Disminución de incidencia de enfermedades.
- Flujo de transito de carga existente.

PROPOSITO
“Adecuado Transporte de Productos hacia Mercados

Locales, Regionales y Mejor Acceso a los Servicios
básicos para los Pobladores de San Luis – Pomorine”. - Flujo generado de transporte de pasajeros.
- Incremento de los volúmenes de producción.
- Existencia de una vía carrozable. - 4+000.0 km de vía carrozable construida.

COMPONENTE
- Adecuado Sistema de Conectividad Vial. - 30.50 metros de luz de Puente carrozable construida.
- Adecuado conocimiento en gestión vial y mitigación - 4+000.0 km de vía por año adecuadamente mantenida y
ambiental. mitigación de impactos negativos.
COSTO DE INV. TOTA :

- Construcción De Via Vecinal de 4+000.0 km COSTO DE INVERSION :
- Construcción De Puente Carrozable Santiminkiari de - Costo por Construccion de Via

:
30.50 m de Luz. Vecinal de 4+000.0 km
- Costo por Construcción De

- Programas Eventuales de Capacitacion en Gestion
Puente Carrozable de 30.50 m de :
Organizacional y Conservacion de Vias Vecinales.
Luz.
- Costo por Capacitacion a la

ACTIVIDADES
Población y Mitigacion Ambiental
- Actividades de mitigación de impacto ambiental. GASTOS GENERALES :
UTILIDADES :
IGV
- Actividad de mantenimiento Rutinario de vía.
SUPERVISIÓN Y LIQUIDACIÓN :
EXPEDIENTE TÉCNICO
OyM Rutinario :
- Actividad de mantenimiento periódico de vía.
OyM Periodico :
E VERIFICACION INDICADOR
iar. - Aplicación de encuestas.
e pobreza. - Estadísticas de Salud.
ia de enfermedades. - Censo.
a existente. - Reportes de la oficina de transito.
porte de pasajeros. - Encuesta de origen y destino.

menes de producción.
zable construida. - Inventario vial.
- 100 % de la población corre menos riesgos en el

Puente carrozable construida. desplazamiento al 5to., mes de intervenido con el
Proyecto.
ño adecuadamente mantenida y
- Informes y/o reportes de mantenimiento.
egativos.
S/. 4,349,815.77
- Contrato por ejecución de obra.
S/. 3,003,208.96
S/. 1,783,382.27 - Notas de salida de material de almacén.
S/. 1,177,365.51 - Cuaderno de obra.
S/. 42,461.18 - Requerimientos de Abastecimiento.
S/. 300,320.90 - Informe del residente de obra.
S/. 180,192.54 - Planilla de pagos de personal.
S/. 627,070.03
- Fotografías de las obras ejecutadas.
S/. 209,023.34
S/. 30,000.00 - Informe de Supervicion.

S/. 74,988.16
- Liquidación de la obra.
S/. 129,139.33
SUPUESTO
- Coyuntura política estable.
- Proyectos de implementación de servicios básicos.
- Mayor incidencia a ejecución de proyectos sociales y

productivos.
- Ausencia de derrumbes en las carreteras y vías de
acceso.
- Estabilidad económica nacional.

- Bajos niveles de inflación.
- Participación activa de la población ante

compromisos asumidos.
- Asignación Presupuestaria oportuna de la

Municipalidad Distrital de Kimbiri.
- Disponibilidad de recursos para ejecución financiera .
- Disponibilidad oportuna de materiales.
- El desembolso presupuestal es oportuno y se ejecuta

sin contratiempo, de acuerdo al cronograma de
ejecución.
- Existen contratistas y consultores locales con

548,878.23
experiencia necesaria.
- Ejecucion de Obra es llevado a cabo de acuerdo con

el cronograma de Ejecucion.
- Los beneficiarios del proyecto brindan su apoyo

oportuno y en cantidad suficiente para completar los 135
trabajos en el plazo establecido.
- Precios estables de los materiales de Construcción. 4065.7646667
- Las obras se ejecutan en el tiempo previsto.

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sin proyecto

DEMANDA ACTUAL DE TRÁFICO DE CARGA - SIN PROYECTO

CACAO 23.00 13,041 1,304 261 11,476

593,989.00 100 PLATANO

11,476 2.40 10.40 CACAO

PRODUCCION DE CULTIVOS DE LA COMUNIDAD SAN

23.00 13,041 652 130 12,259

EXCEDENTE EXPORTABLE DE PRODUCTOS AGRÍCOLAS - CON PROYECTO

VOLUMEN DE REQUERIDO PARA SEMINLLA ANUAL DE LOS PRINCIPALES PROD

VOLUMEN DE LA PRODUCCIÓN EXPORTABLE - SIN PROYE

AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8

ra la semilla de la misma siembre

ANUAL DE LOS PRINCIPALES PRODUCTOS (SIN PROYECTO)

DUCCIÓN EXPORTABLE - SIN PROYECTO

VOLUMEN DE REQUERIDO PARA SEMINLLA ANUAL DE

ECTÁREAS CON PROYECTO

ARA SEMINLLA ANUAL DE LOS PRINCIPALES PRODUCTOS (CON PROYECTO)

EN DE LA PRODUCCIÓN EXPORTABLE - CON PROYECTO

AÑO 8 AÑO 9 AÑO 10

COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION CON PROYECTO

COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION SIN PROYECTO

COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION SIN PROYECTO

900 11,625 55,777

3,267 8,168 376,656

990 440 900 44,000 990 12,788 61,355

12,274 20,653 18,101 421,487 6,537 362,380 980,092

600 4,850 880 780 720 1,250

830 830 1,318 586 1,198 58,564 1,318 17,020 81,663

145,113 77,422 19,698 33,145 29,050 676,438 10,492 581,578 1,572,936

1,594 709 1,449 70,862 1,594 20,594 98,812

27,001 45,435 39,820 927,237 14,381 797,207 2,156,124

1,929 857 1,753 85,744 1,929 24,919 119,563

37,012 62,280 54,584 1,271,024 19,714 1,092,783 2,955,538

2,334 1,037 2,122 103,750 2,334 30,152 144,671

50,735 85,371 74,822 1,742,275 27,023 1,497,948 4,051,346

BENEFICIOS EN LA SITUACION CON PROYECTO

BENEFICIOS INCREMENTALES A PRECIOS PRIVADOS

376,656 376,656 376,656 376,656 376,656

2,156,124 2,524,382 2,955,538 3,460,334 4,051,346

376,656 376,656 376,656 376,656 376,656

2,156,124 2,524,382 2,955,538 3,460,334 4,051,346

COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION CON PROYECTO

COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION SIN PROYECTO A PRECIOS SOCIALES

COSTOS DE PRODUCCION Y PRECIOS EN CHACRA - SITUACION SIN PROYECTO

900 11,625 55,777

2,744 216,051 525,581

990 440 900 44,000 990 12,788 61,355

10,310 17,348 15,205 354,049 5,491 304,399 823,277

830 830 1,318 586 1,198 58,564 1,318 17,020 81,663

121,895 65,034 16,546 27,842 24,402 568,208 8,813 488,526 1,321,266

1,594 709 1,449 70,862 1,594 20,594 98,812

22,681 38,165 33,449 778,879 12,080 669,654 1,811,144

1,929 857 1,753 85,744 1,929 24,919 119,563

31,090 52,315 45,851 1,067,660 16,559 917,938 2,482,652

2,334 1,037 2,122 103,750 2,334 30,152 144,671

42,617 71,712 62,850 1,463,511 22,699 1,258,276 3,403,131

1. COSTO DE OBRA (PRESUPUESTO DE OBRA)

1.1.1 Existencia de una vía carrozable.

1.2.1 Adecuado Sistema de Conectividad Vial.

1.3.1 Adecuado conocimiento en gestión vial y mitigación ambiental.

Total Costo Directo

“CONSTRUCCIÓN DEL CAMINO VECINAL ENTRE LA COMUNIDAD DE SAN LUIS – COMUNIDAD N

1. COSTO DE OBRA (PRESUPUESTO DE OBRA)