Escolar Documentos
Profissional Documentos
Cultura Documentos
DOM
LUN
MAR
MIER
Automvil
27
26
27
32
Camioneta Pick Up
Camioneta
10
10
Camion 2E
13
11
10
12
Camion 3E
15
16
14
14
TOTAL
71
70
68
73
VEHCULO
DOM
LUN
MAR
MIER
Automvil
27
26
27
32
Camioneta Pick Up
Camioneta
10
10
Camion 2E
13
11
10
12
Camion 3E
15
16
14
14
TOTAL
71
70
68
73
VEHCULO
VEHI/DA
Automvil
27
38.74
Camioneta Pick Up
9.74
Camioneta
13.39
Camion 2E
12
16.43
Camion 3E
15
21.70
TOTAL
70
100.00
a)
Proyeccin de transito
)Tn
= To (1+r)(n-1
Donde:
Tn = Trnsito proyectado al ao n en vehculo/da.
To = Trnsito actual (ao base) en vehculo/da.
n = ao futuro de proyeccin.
r = tasa anual de crecimiento del trnsito.
HORIZONTE DE
TIPO DE
AO BASE
VEHCULO
2011
2012
2013
2014
Auto*
27
28
28
29
Camioneta Pick Up
Camioneta**
10
10
11
Camin 2E**
12
12
13
13
Camin 3E**
15
16
17
18
TOTAL
70
72
75
77
AO BASE
VEHCULO
2011
2012
2013
2014
Auto*
27
30
31
31
Camioneta*
11
11
12
Camin 2E**
12
13
14
15
Camin 3E**
15
18
19
19
TOTAL
70
80
83
85
HORIZONTE DE
HORIZONTE DE
TIPO DE
AO BASE
VEHCULO
2011
2012
2013
2014
Automvil*
27
28
28
29
Camioneta*
10
10
11
Camin 2E**
12
12
13
13
Camin 3E**
15
16
17
18
SUB TOTAL
70
72
75
77
TRFICO NORMAL
TRFICO GENERADO
TIPO DE
AO BASE
VEHCULO
2011
HORIZONTE DE
2012
2013
2014
Automvil*
30
31
Camioneta*
11
11
12
Camin 2E**
13
14
15
Camin 3E**
18
19
19
SUB TOTAL
80
83
85
TOTAL
70
152
158
162
31
E TRAFICO VEHICULAR
entidos)
JUEV
VIER
SAB
27
25
27
11
13
12
10
16
16
16
71
71
69
74
73
72
71
70
69
68
67
66
65
DOM
LUN
MAR
0.9
VIER
SAB
TOTAL
IMDs
30
SEMANA
TOTAL/7
27
25
27
191
27
10
48
14
11
66
17
13
12
10
81
12
16
16
16
107
15
71
71
69
493
70
Camioneta Pick Up
Camioneta
13%
10%
Camion 2E
Camion 3E
2016
2017
2018
2019
2020
2021
29
29
30
30
31
31
32
11
12
13
13
14
15
15
14
15
16
16
17
18
19
19
20
20
22
23
24
25
80
83
85
88
92
95
98
1.015
1.05
(Vehculos/da)
HORIZONTE DEL PROYECTO
2015
2016
2017
2018
2019
2020
2021
32
32
33
33
34
34
35
13
13
14
15
15
16
17
15
16
17
18
19
20
21
20
21
23
24
25
26
27
88
91
95
98
101
105
109
2016
2017
2018
2019
2020
2021
29
29
30
30
31
31
32
11
12
13
13
14
15
15
14
15
16
16
17
18
19
19
20
20
22
23
24
25
80
83
85
88
92
95
98
2018
2019
2020
2021
2016
2017
32
32
33
33
34
34
35
9
13
13
14
15
15
16
17
15
16
17
18
19
20
21
20
21
23
24
25
26
27
88
91
95
98
101
105
109
168
174
180
186
193
200
207
MAR
MIER
JUEV
VIER
MIER
JUEV
VIER
SAB
SAB
29
30
35
30
28
30
11
11
10
12
10
12
11
13
14
13
11
18
16
15
18
18
18
CANTIDAD
P.U
Limpieza general
limpieza de Derrumbes
PARTIDA
Km
m3
20
60
17.11
2.2
m3
400
2.2
Obras preliminares
Explanaciones material no
clasificado
Refirmado (e=0.20m.)
Puente L=16.00ML
Pontones L=8.00ML
Ponton L=10.00ML
Badenes L=10.00 m
Obras de arte
Sealizacion
UNIDAD
CANTIDAD
P.U
Ha
10.00
12,500.00
M3
17,280.00
6.50
M2
Und
Und
Und
Und
Und
Und
144,000.00
1.00
1.00
1.00
3.00
6.00
20.00
4.50
571,360.00
970,395.00
357,101.00
32,917.19
1,750.00
250.00
UNIDAD
Obras preliminares
Explanaciones material no clasificado
Asfaltado
Puente L=16.00ML
Pontones L=8.00ML
Ponton L=10.00ML
Badenes L=10.00 m
Obras de arte
Sealizacion
Ha
M3
m2
Und
Und
Und
Und
Und
Und
CANTIDAD
10.00
17,280.00
144,000.00
1.00
1.00
1.00
3.00
6.00
20.00
P.U
12,500.00
11.12
222.40
571,360.00
970,395.00
357,101.00
32,917.19
1,750.00
250.00
Limpieza general
limpieza de Derrumbes
UNIDAD
Km
m3
CANTIDAD
20.00
60.00
P.U
17.11
2.20
m3
m3
Km
ml
m3
m2
m3
400.00
48.00
20.00
20,000.00
16.00
160.00
80.00
2.20
15.00
74.30
0.56
54.00
0.30
39.00
Limpieza general
limpieza de Derrumbes
Encausamiento de cursos de agua
Bacheo
Limpieza de Cunetas
Mantenimento de muros
UNIDAD
Km
m3
m3
m3
ml
m3
CANTIDAD
20.00
60.00
400.00
48.00
20,000.00
16.00
P.U
17.11
2.20
2.20
15.00
0.56
54.00
PARCIAL
342.20
132.00
880.00
1,354.20
TIVA 01 (REAFIRMADO)
PARCIAL
125,000.00
112,320.00
648,000.00
571,360.00
970,395.00
357,101.00
98,751.56
10,500.00
5,000.00
2,898,427.56
TIVA 02 (Asfaltado)
PARCIAL
125,000.00
192,153.60
32,025,600.00
571,360.00
970,395.00
357,101.00
98,751.56
10,500.00
5,000.00
34,355,861.16
PARCIAL
342.20
132.00
880.00
720.00
1,486.00
11,200.00
864.00
48.00
3,120.00
18,792.20
PARCIAL
342.20
132.00
880.00
720.00
11,200.00
864.00
14,138.20
Ao
Sin Proyecto
2011
2012
2013
1014
2015
2016
2017
2018
2019
2020
2021
1,354.20
1,354.20
2,708.40
1,354.20
1,354.20
2,708.40
1,354.20
1,354.20
2,708.40
1,354.20
ALTERNATIVA 1
Inversion
Mantenimiento
2,289,757.77
27,141,130.31
14,094.15
14,094.15
28,188.30
14,094.15
14,094.15
28,188.30
14,094.15
14,094.15
28,188.30
-214,881.63
ALTERNATIVA 01
ALTERNATIVA 02
2011
2012
2013
1014
2015
2016
2017
2018
2019
2020
2021
2,289,757.77
12,739.95
12,739.95
25,479.90
12,739.95
12,739.95
25,479.90
12,739.95
12,739.95
25,479.90
-216,235.83
27,141,130.31
9,249.45
9,249.45
18,498.90
9,249.45
9,249.45
18,498.90
9,249.45
9,249.45
18,498.90
-2,704,863.58
ALTERNATIVA 2
Inversion
ALTERNATIVA 2
Mantenimiento
10,603.65
10,603.65
21,207.30
10,603.65
10,603.65
21,207.30
10,603.65
10,603.65
21,207.30
-2,703,509.38
Descripcion
Estado Actual
Regin Geogrfica :
Topografia
:
Superficie
:
Estado
:
TIPO DE VEHICULO
Auto
Camioneta Pick Up
Camioneta
Camin 2E
Camin 3E
Sierra
Accidentado
Afirmado
Malo
SIN PROYECTO
0.41
0.46
0.98
2.13
2.8
CON PROYECTO
ALTERNATIVA 1 ALTERNATIVA 2
0.26
0.36
0.78
1.03
1.4
0.12
0.18
0.29
0.5
0.8
2011
2012
sin proyecto
Auto
Camioneta Pick Up
Camioneta
Camin 2E
Camin 3E
223.74
63.09
184.80
492.94
856.00
1,820.57
227
64
194
518
899
1,901.56
Auto
Camioneta Pick Up
Camioneta
Camin 2E
Camin 3E
2011
2012
141.89
49.37
147.09
238.37
314.89
891.60
144.01
50.11
154.44
250.29
330.63
929.49
TIPO DE VEHICULO
Auto
Camioneta Pick Up
Camioneta
Camin 2E
Camin 3E
2011
2012
65.49
24.69
54.69
115.71
152.86
413.43
66.47
25.06
55.78
118.03
155.91
421.25
CON PROYECTO
Estado Proyectado
Sierra
Accidentado
Asfalto
Bueno
2013
2014
2015
2016
2017
2018
2019
231
65
204
543
944
1,986.45
234
66
214
571
991
2,075.43
237
67
225
599
1040
2,168.70
241
68
236
629
1092
2,266.48
245
69
248
661
1147
2,368.99
248
70
260
694
1204
2,476.47
252
71
273
728
1265
2,589.15
2013
2014
2015
2016
2017
2018
2019
148.37
51.63
170.27
275.94
364.52
1,010.73
150.59
52.40
178.78
289.74
382.75
1,054.26
152.85
53.19
187.72
304.23
401.88
1,099.87
155.14
53.98
197.11
319.44
421.98
1,147.66
157.47
54.79
206.96
335.41
443.08
1,197.72
159.83
55.62
217.31
352.18
465.23
1,250.18
146.17
50.86
162.16
262.80
347.16
969.17
2013
67.47
25.43
56.90
120.39
159.03
429.21
2014
68.48
25.81
58.03
122.80
162.21
437.33
2015
69.50
26.20
59.19
125.25
165.46
445.61
2016
70.55
26.59
60.38
127.76
168.77
454.04
2017
71.60
26.99
61.58
130.31
172.14
462.64
2018
72.68
27.40
62.82
132.92
175.58
471.40
2019
73.77
27.81
64.07
135.58
179.10
480.32
2020
2021
256
72
287
765
1328
2,707.30
260
73
301
803
1394
2,831.18
1.05
2020
2021
162.23
56.45
228.18
369.79
488.49
1,305.14
164.66
57.30
239.59
388.28
512.92
1,362.75
2020
74.88
28.23
65.35
138.29
182.68
489.42
2021
76.00
28.65
66.66
141.06
186.33
498.70
Auto
Camioneta Pick Up
Camioneta
Camin 2E
Camin 3E
CON PROYECTO
ALTERNATIVA 1
ALTERNATIVA 2
0.12
0.08
0.16
0.48
0.64
0.32
0.29
0.38
0.84
0.97
2011
2012
2013
65
11
30
111
147
364
66
11
32
117
154
380
67
11
33
122
162
396
2011
2012
2013
175
40
72
194
257
737
177
40
75
204
270
767
180
41
79
214
327
841
ALTERNATIVA 1
TIPO DE VEHICULO
Auto
Camioneta Pick Up
Camioneta
Camin 2E
Camin 3E
ALTERNATIVA 2
TIPO DE VEHICULO
Auto
Camioneta Pick Up
Camioneta
Camin 2E
Camin 3E
2011
2012
2013
2014
2015
2016
2017
2018
2019
ALTERNATIVAS
ALTERNATIVA 1
364
380
396
413
431
450
470
490
512
ALTERNATIVA 2
737
767
841
875
911
949
988
1030
1073
2020
2021
534
558
1118
1165
2014
2015
2016
2017
2018
2019
2020
68
11
35
129
170
413
70
12
37
135
178
431
71
12
39
142
187
450
72
12
40
149
197
470
73
12
42
156
206
490
74
12
45
164
217
512
75
13
47
172
228
534
2014
2015
2016
2017
2018
2019
2020
183
42
83
225
343
875
185
42
87
236
360
911
188
43
91
248
378
949
191
43
96
261
397
988
194
44
101
274
417
1,030
197
45
106
287
438
1,073
200
45
111
302
460
1,118
2021
76
13
49
181
239
558
2021
203
46
117
317
483
1,165
1,820.57
2012
2013
1,901.56
2014
1,986.45
2,075.43
2012
891.60
2013
929.49
2014
969.17
1,010.73
2012
2013
2014
364
380
396
413
2013
2014
BENEFICIO ALTERNATIVA 1
2011
0.00
0.00
2012
1,352.08
493,508.84
1,413.57
515,953.65
1,478.05
539,487.24
1,820.57
2012
2013
1,901.56
2014
1,986.45
2,075.43
2012
413.43
2013
421.25
2014
429.21
437.33
2012
2013
2014
737
767
841
875
2012
2013
2014
2,246.93071
820,129.71
2,398.38
875,409.65
BENEFICIO ALTERNATIVA 2
2011
0.00
0.00
2,513.57
917,452.83
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
SIN PROYECTO
1,820.57
1,901.56
1,986.45
2,075.43
2,168.70
2,266.48
2,368.99
2,476.47
2,589.15
2,707.30
2,831.18
CON PROYECTO
ALTERNATIVA 1
891.60
929.49
969.17
1,010.73
1,054.26
1,099.87
1,147.66
1,197.72
1,250.18
1,305.14
1,362.75
ALTERNATIVA 2
413.43
421.25
429.21
437.33
445.61
454.04
462.64
471.40
480.32
489.42
498.70
2015
2,168.70
2016
2,266.48
2017
2,368.99
2018
2019
2,476.47
2020
2,589.15
2,707.30
(ALTERNATIVA 1)
2015
1,054.26
2016
1,099.87
2017
1,147.66
2018
2019
1,197.72
2020
1,250.18
1,305.14
2015
2016
2017
2018
2019
2020
431
450
470
490
512
534
2015
2016
2017
2018
2019
2020
1,545.65
564,163.55
2015
2,168.70
2015
445.61
1,616.55
590,039.21
2016
2,266.48
2016
454.04
1,690.89
617,173.66
2017
2,368.99
2017
1,768.85
645,629.32
2018
2019
2,476.47
2018
462.64
1,850.61
675,471.72
2020
2,589.15
2019
471.40
1,936.36
706,769.65
2,707.30
2020
480.32
489.42
2015
2016
2017
2018
2019
2020
911
949
988
1,030
1,073
1,118
2015
2016
2017
2018
2019
2020
3,034.65
1,107,648.62
3,181.56
3,335.79
1,161,268.94 1,217,564.16
2,634.49
2,761.45
2,894.73
961,590.67 1,007,928.16 1,056,575.55
BENEFICIOS INCREMENTALES
En Miles de Soles
AO
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
ALTERNATIVA 1
493,508.84
515,953.65
539,487.24
564,163.55
590,039.21
617,173.66
645,629.32
675,471.72
706,769.65
739,595.34
ALTERNATIVA 2
820,129.71
875,409.65
917,452.83
961,590.67
1,007,928.16
1,056,575.55
1,107,648.62
1,161,268.94
1,217,564.16
1,276,668.37
2021
2,831.18
2021
1,362.75
2021
558
2021
2,026.29
739,595.34
2021
2,831.18
2021
498.70
2021
1,165
2021
3,497.72
1,276,668.37
Evaluacin Social
AO
0
1
2
3
4
5
6
7
8
9
10
INVERSION
COSTO DE
IMPACTO
AMBIENTAL
2,289,757.77
45795.15537
COSTO DE
OPERACIN Y
MANTENIMIENTO
BENEFICIOS
AHORRO
OPERACIN
VEHICULAR
12,739.95
12,739.95
25,479.90
12,739.95
12,739.95
25,479.90
12,739.95
12,739.95
25,479.90
-216,235.83
TASA DE DESCUENTO
14%
493,508.84
515,953.65
539,487.24
564,163.55
590,039.21
617,173.66
645,629.32
675,471.72
706,769.65
739,595.34
VAN
TIR
B/C
FLUJO NETO
-2,335,552.92
480,768.89
503,213.70
514,007.34
551,423.60
577,299.26
591,693.76
632,889.37
662,731.77
681,289.75
955,831.17
S. 668,791.37
20%
1.29
AO
INVERSION
0
1
2
3
4
5
6
7
8
9
10
27,141,130.31
TASA DE DESCUENTO
COSTO DE
IMPACTO
AMBIENTAL
COSTO DE
OPERACIN Y
MANTENIMIENTO
BENEFICIOS
AHORRO
OPERACIN
VEHICULAR
542822.6062
9,249.45
9,249.45
18,498.90
9,249.45
9,249.45
18,498.90
9,249.45
9,249.45
18,498.90
-2,704,863.58
14%
820,129.71
875,409.65
917,452.83
961,590.67
1,007,928.16
1,056,575.55
1,107,648.62
1,161,268.94
1,217,564.16
1,276,668.37
VAN
TIR
B/C
FLUJO NETO
-27,683,952.92
810,880.26
866,160.20
898,953.93
952,341.22
998,678.71
1,038,076.65
1,098,399.17
1,152,019.49
1,199,065.26
3,981,531.95
-21,858,397.50
-10%
0.21
ANALISIS DE SENSIBILIDAD
- Aumento en la inversin en +20%.
EVALUACION ECONOMICA A PRECIOS SOCIALES - ATERNATIVA 1
AO
INVERSION
0
1
2
3
4
5
6
7
8
9
10
2,747,709.32
COSTO DE
IMPACTO
AMBIENTAL
65,945.02
COSTO DE
BENEFICIOS
AHORRO
OPERACIN Y
OPERACIN
MANTENIMIENTO
12,739.95
12,739.95
25,479.90
12,739.95
12,739.95
25,479.90
12,739.95
12,739.95
25,479.90
-216,235.83
TASA DE DESCUENTO
14%
493,508.84
515,953.65
539,487.24
564,163.55
590,039.21
617,173.66
645,629.32
675,471.72
706,769.65
739,595.34
VAN
TIR
B/C
AO
INVERSION
0 32,569,356.37
COSTO DE
IMPACTO
AMBIENTAL
COSTO DE
OPERACIN Y
MANTENIMIENTO
781,664.55
1
2
3
4
5
6
7
8
9
10
TASA DE DESCUENTO
BENEFICIOS
AHORRO
OPERACIN
VEHICULAR
9,249.45
9,249.45
18,498.90
9,249.45
9,249.45
18,498.90
9,249.45
9,249.45
18,498.90
-2,704,863.58
14%
820,129.71
875,409.65
917,452.83
961,590.67
1,007,928.16
1,056,575.55
1,107,648.62
1,161,268.94
1,217,564.16
1,276,668.37
VAN
TIR
B/C
ALTERNATIVA
INVERSION (+20%)
VAN (S/.)
ALTERNATIVA 01 TIR(%)
B/C
VAN (S/.)
ALTERNATIVA 02 TIR(%)
B/C
167,271.88
0.16
1.06
-24,145,145.18
-0.12
0.28
BENFICIOS (-10%)
VAN (S/.)
TIR(%)
B/C
VAN (S/.)
TIR(%)
B/C
321,101.77
0.18
1.14
-19,626,224.80
-0.11
0.29
FLUJO NETO
AO
-2,813,654.35
480,768.89
503,213.70
514,007.34
551,423.60
577,299.26
591,693.76
632,889.37
662,731.77
681,289.75
955,831.17
167,271.88
16%
1.06
INVERSION
0
1
2
3
4
5
6
7
8
9
10
2,289,757.77
COSTO DE
IMPACTO
AMBIENTAL
45,795.16
COSTO DE
OPERACIN Y
MANTENIMIENT
12,739.95
12,739.95
25,479.90
12,739.95
12,739.95
25,479.90
12,739.95
12,739.95
25,479.90
-216,235.83
TASA DE DESCUENTO
14%
FLUJO NETO
AO
INVERSION
-33,351,020.93
810,880.26
866,160.20
898,953.93
952,341.22
998,678.71
1,038,076.65
1,098,399.17
1,152,019.49
1,199,065.26
3,981,531.95
1
2
3
4
5
6
7
8
9
10
-24,145,145.18
27,141,130.31
TASA DE DESCUENTO
COSTO DE
IMPACTO
AMBIENTAL
COSTO DE
OPERACIN Y
MANTENIMIENT
O
542822.6062
9,249.45
9,249.45
18,498.90
9,249.45
9,249.45
18,498.90
9,249.45
9,249.45
18,498.90
-2,704,863.58
14%
-12%
0.28
319,083.43
0.17
1.14
-19,567,403.08
-0.10
0.29
51,507.76
0.15
1.02
-19,960,773.26
-0.11
0.28
LES - ATERNATIVA 1
BENEFICIOS
AHORRO
OPERACIN
444,157.95
464,358.28
485,538.52
507,747.20
531,035.29
555,456.29
581,066.39
607,924.55
636,092.68
665,635.81
VAN
TIR
B/C
FLUJO NETO
AO
-2,335,552.92
431,418.00
451,618.33
460,058.62
495,007.25
518,295.34
529,976.39
568,326.44
595,184.60
610,612.78
881,871.64
321,101.77
18%
1.14
0
1
2
3
4
5
6
7
8
9
10
COSTO DE
COSTO DE
INVERSION
IMPACTO OPERACIN
AMBIENTAL
Y
2,289,757.77 45795.1554
14,013.95
14,013.95
28,027.89
14,013.95
14,013.95
28,027.89
14,013.95
14,013.95
28,027.89
-237,859.41
TASA DE DESCUENTO
14%
LES - ATERNATIVA 2
BENEFICIOS
AHORRO
OPERACIN
VEHICULAR
738,116.74
787,868.69
825,707.55
865,431.60
907,135.34
950,918.00
996,883.76
1,045,142.04
1,095,807.75
1,149,001.53
VAN
728,867.29
778,619.24
807,208.65
856,182.15
897,885.89
932,419.10
987,634.31
1,035,892.59
1,077,308.85
3,853,865.11
-19,626,224.80
AO
0
1
2
3
4
5
6
7
8
9
10
COSTO DE
COSTO DE
INVERSION
IMPACTO OPERACIN
AMBIENTAL
Y
27,141,130.31 542822.606
10,174.40
10,174.40
20,348.79
10,174.40
10,174.40
20,348.79
10,174.40
10,174.40
20,348.79
##########
TIR
B/C
-11%
0.29
TASA DE DESCUENTO
14%
FLUJO NETO
AO
-2,335,552.92
430,144.01
450,344.34
457,510.63
493,733.25
517,021.34
527,428.40
567,052.44
593,910.60
608,064.79
903,495.22
444,157.95
464,358.28
485,538.52
507,747.20
531,035.29
555,456.29
581,066.39
607,924.55
636,092.68
665,635.81
VAN
TIR
B/C
319,083.43
17%
1.14
0
1
2
3
4
5
6
7
8
9
10
COSTO DE
COSTO DE
INVERSION
IMPACTO
OPERACIN Y
AMBIENTAL MANTENIMIEN
2,289,757.77 45795.1554
15,287.94
15,287.94
30,575.88
15,287.94
15,287.94
30,575.88
15,287.94
15,287.94
30,575.88
-259,482.99
TASA DE DESCUENTO
14%
OCIALES - ATERNATIVA 2
AO
BENEFICIOS
AHORRO
OPERACIN
738,116.74
787,868.69
825,707.55
865,431.60
907,135.34
950,918.00
996,883.76
1,045,142.04
1,095,807.75
1,149,001.53
FLUJO NETO
-27,683,952.92
727,942.34
777,694.29
805,358.76
855,257.21
896,960.95
930,569.21
986,709.36
1,034,967.65
1,075,458.96
4,124,351.47
INVERSION
0
1
2
3
4
5
6
7
8
9
10
27,141,130.31
COSTO DE
COSTO DE
OPERACIN Y
IMPACTO
MANTENIMIEN
AMBIENTAL
TO
542822.606
11,099.34
11,099.34
22,198.68
11,099.34
11,099.34
22,198.68
11,099.34
11,099.34
22,198.68
-3,245,836.30
TASA DE DESCUENTO
VAN
TIR
B/C
-19,567,403.08
-10%
0.29
14%
os beneficios en -20%.
CIALES - ATERNATIVA 1
BENEFICIOS
AHORRO
OPERACIN
394,807.07
412,762.92
431,589.79
451,330.84
472,031.37
493,738.93
516,503.46
540,377.37
565,415.72
591,676.28
VAN
TIR
B/C
FLUJO NETO
-2,335,552.92
379,519.13
397,474.98
401,013.91
436,042.90
456,743.43
463,163.05
501,215.52
525,089.43
534,839.84
851,159.27
51,507.76
15%
1.02
CIALES - ATERNATIVA 2
BENEFICIOS
AHORRO
656,103.77
700,327.72
733,962.26
769,272.54
806,342.53
845,260.44
886,118.90
929,015.15
974,051.33
1,021,334.70
FLUJO NETO
-27,683,952.92
645,004.43
689,228.38
711,763.58
758,173.20
795,243.19
823,061.76
875,019.56
917,915.81
951,852.65
4,267,170.99
VAN
TIR
B/C
-19,960,773.26
-11%
0.28