Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TIR
TIR 100%
CE
366.3613363
Costos actualizados
VAC
23,103,478.59
ANÁLISIS DE SENSIBILIDAD
Para el presente análisis se ha considerado supuestos que en el mercado las distorsiones pueden
ocasionar la suba o caída de los costos de inversión, que están conformadas por un conjunto de
materiales y servicios. Se ha considerado una variación desde +40% hasta -40% de la inversión
en el mejoramiento
0% -5.0% -10.0% -15.0% -20.0% -25.0% -30.0% -35.0% -40.0%
0% -S/ 74,551,732.50 -S/ 75,001,158.10 -S/ 75,450,583.71 -S/ 75,900,009.31 -S/ 76,349,434.91 -S/ 76,798,860.51 -S/ 77,248,286.11 -S/ 77,697,711.71 -S/ 78,147,137.31
5.0% -S/ 77,917,533.49 -S/ 78,366,959.09 -S/ 78,816,384.69 -S/ 79,265,810.29 -S/ 79,715,235.89 -S/ 80,164,661.49 -S/ 80,614,087.09 -S/ 81,063,512.69 -S/ 81,512,938.29
10.0% -S/ 81,283,334.47 -S/ 81,732,760.07 -S/ 82,182,185.67 -S/ 82,631,611.27 -S/ 83,081,036.87 -S/ 83,530,462.47 -S/ 83,979,888.07 -S/ 84,429,313.67 -S/ 84,878,739.27
15.0% -S/ 84,649,135.45 -S/ 85,098,561.05 -S/ 85,547,986.65 -S/ 85,997,412.25 -S/ 86,446,837.85 -S/ 86,896,263.45 -S/ 87,345,689.05 -S/ 87,795,114.65 -S/ 88,244,540.25
20.0% -S/ 88,014,936.43 -S/ 88,464,362.03 -S/ 88,913,787.63 -S/ 89,363,213.23 -S/ 89,812,638.83 -S/ 90,262,064.43 -S/ 90,711,490.03 -S/ 91,160,915.63 -S/ 91,610,341.23
25.0% -S/ 91,380,737.41 -S/ 91,830,163.01 -S/ 92,279,588.61 -S/ 92,729,014.21 -S/ 93,178,439.81 -S/ 93,627,865.41 -S/ 94,077,291.01 -S/ 94,526,716.61 -S/ 94,976,142.21
30.0% -S/ 94,746,538.39 -S/ 95,195,963.99 -S/ 95,645,389.59 -S/ 96,094,815.19 -S/ 96,544,240.79 -S/ 96,993,666.39 -S/ 97,443,091.99 -S/ 97,892,517.59 -S/ 98,341,943.19
35.0% -S/ 98,112,339.37 -S/ 98,561,764.97 -S/ 99,011,190.57 -S/ 99,460,616.17 -S/ 99,910,041.77 -S/ 100,359,467.37 -S/ 100,808,892.97 -S/ 101,258,318.57 -S/ 101,707,744.17
-S/
40.0% -S/ 101,478,140.35 101,927,565.95 -S/ 102,376,991.55 -S/ 102,826,417.15 -S/ 103,275,842.75 -S/ 103,725,268.35 -S/ 104,174,693.95 -S/ 104,624,119.56 -S/ 105,073,545.16