Estudio Caso Plan

Asignatura: Metodologa de la Planeacin
Profesor: Ing. Agustn Melo Jimnez
UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

FACULTAD DE INGENIERIA
Alumno: Valdivia Rosas Miguel
RUTA ACTUAL
CARACTERISTICAS GEOMETRICAS
LONGITUD
20.00 km
Trnsito
Velocidad de Operacin
(km/hr)
(Veh/Da)
AO
A
TDPA
14,000
11900
700
1400
60
56
49
A%
85.0%
12317
725
1449
60
56
49
B%
5.0%
12748
750
1500
60
56
49
C%
10.0%
13194
776
1552
60
56
49
13656
803
1607
60
56
49
14133
831
1663
60
56
49
14628
860
1721
60
56
49
7
8
15140
15670
891
922
1781
1844
60
60
56
56
49
49
9
10
16218
16786
954
987
1908
1975
60
60
56
56
49
49
11
TERRENO
CRECIMIENTO
ESTADO FISICO (IRI)
(p, l, m)
3.50%
3.70
VALOR DEL TIEMPO

Valor del tiempo viaje de trabajo
37.30 $/hr
% de viajeros por motivo de trabajo

% de viajeros por motivo de placer
Nmero de pasajeros auto
Valor del tiempo viaje de placer
70.0%
30.0%
2.50 pas/veh
22.38 $/hr
12
13
14
17374
17982
18611
19262
1022
1058
1095
1133
2044
2115
2190
2266
60
60
60
60
56
56
56
56
49
49
49
49
Nmero de pasajeros autobs

Nmero de pasajeros camin
Tasa de Descuento
22.00 pas/veh
1.50 pas/veh
100.0%
0.0%
12%
15
16
17
18
19
20
19937
20634
21357
22104
22878
23678
1173
1214
1256
1300
1346
1393
2345
2428
2513
2600
2692
2786
60
60
60
60
60
60
56
56
56
56
56
56
49
49
49
49
49
49
COSTOS DE CONSERVACION
Tipo de pavimento Asfalto
21
24507
1442
2883
60
56
49
Conservacin rutinaria
60,000 $/km
22
25365
1492
2984
60
56
49
Conservacin peridica
500,000 $/km
23
26253
1544
3089
60
56
49
24
27172
1598
3197
60
56
49
25
28123
1654
3309
60
56
49
26
29107
1712
3424
60
56
49
27
30126
1772
3544
60
56
49
28
31180
1834
3668
60
56
49
Reconstruccin
2,000,000
Nmero de carriles
$/km
7
METROS
COSTO BASE A
3.34 $/km
29
32271
1898
3797
60
56
49
COSTO BASE B
9.78 $/km
30
33401
1965
3930
60
56
49
COSTO BASE C
11.42 $/km
Fb "A"
Fb "B"
Fb "C"




RUTA ACTUAL
Costos de Operacin Vehicular ($/km)

A
Costos Totales de Operacin ( Miles

Pesos por Da)
A
Tiempo de Recorrido
(Horas)
A
3.34
9.78
11.42
795
137
320
0.33
0.36
0.41
3.34
9.78
11.42
823
142
331
0.33
0.36
0.41
3.34
9.78
11.42
852
147
343
0.33
0.36
0.41
3.34
9.78
11.42
881
152
355
0.33
0.36
0.41
3.34
9.78
11.42
912
157
367
0.33
0.36
0.41
3.34
9.78
11.42
944
163
380
0.33
0.36
0.41
3.34
9.78
11.42
977
168
393
0.33
0.36
0.41
3.34
3.34
9.78
9.78
11.42
11.42
1,011
1,047
174
180
407
421
0.33
0.33
0.36
0.36
0.41
0.41
3.34
3.34
9.78
9.78
11.42
11.42
1,083
1,121
187
193
436
451
0.33
0.33
0.36
0.36
0.41
0.41
3.34
3.34
3.34
3.34
9.78
9.78
9.78
9.78
11.42
11.42
11.42
11.42
1,161
1,201
1,243
1,287
200
207
214
222
467
483
500
518
0.33
0.33
0.33
0.33
0.36
0.36
0.36
0.36
0.41
0.41
0.41
0.41
3.34
3.34
3.34
3.34
3.34
3.34
9.78
9.78
9.78
9.78
9.78
9.78
11.42
11.42
11.42
11.42
11.42
11.42
1,332
1,378
1,427
1,477
1,528
1,582
229
237
246
254
263
272
536
554
574
594
615
636
0.33
0.33
0.33
0.33
0.33
0.33
0.36
0.36
0.36
0.36
0.36
0.36
0.41
0.41
0.41
0.41
0.41
0.41
3.34
9.78
11.42
1,637
282
659
0.33
0.36
0.41
3.34
9.78
11.42
1,694
292
682
0.33
0.36
0.41
3.34
9.78
11.42
1,754
302
705
0.33
0.36
0.41
3.34
9.78
11.42
1,815
313
730
0.33
0.36
0.41
3.34
9.78
11.42
1,879
324
756
0.33
0.36
0.41
3.34
9.78
11.42
1,944
335
782
0.33
0.36
0.41
3.34
9.78
11.42
2,012
347
809
0.33
0.36
0.41
3.34
9.78
11.42
2,083
359
838
0.33
0.36
0.41
3.34
9.78
11.42
2,156
371
867
0.33
0.36
0.41
3.34
9.78
11.42
2,231
384
898
0.33
0.36
0.41




RUTA ACTUAL
Costos por Tiempos de Recorrido (Miles de

Pesos por Da)
A
Costos de Mantenimiento
(Miles de Pesos por Ao)
Rutinaria
Peridica
Costos Totales
Reconstruccin
COV
Tiempo
Conservacin
TOTAL
325.50
180.53
31.97
1,200
456,834
196,373
1,200
654,407
336.90
186.85
33.09
1,200
472,823
203,246
1,200
677,269
348.69
193.39
34.25
1,200
489,372
210,360
1,200
700,932
360.89
200.16
35.45
1,200
506,500
217,722
1,200
725,422
373.52
207.16
36.69
1,200
524,228
225,342
1,200
750,770
386.60
214.42
37.97
1,200
542,575
233,229
11,200
787,005
400.13
221.92
39.30
1,200
561,566
241,393
1,200
804,158
414.13
428.63
229.69
237.73
40.68
42.10
1,200
1,200
581,220
601,563
249,841
258,586
1,200
1,200
832,262
861,349
443.63
459.16
246.05
254.66
43.57
45.10
1,200
1,200
622,618
644,409
267,636
277,003
1,200
11,200
891,454
932,613
475.23
491.86
509.07
526.89
263.57
272.80
282.34
292.23
46.68
48.31
50.00
51.75
1,200
1,200
1,200
1,200
666,964
690,308
714,468
739,475
286,699
296,733
307,119
317,868
1,200
1,200
1,200
1,200
954,862
988,241
1,022,787
1,058,543
545.33
564.42
584.18
604.62
625.78
647.69
302.45
313.04
324.00
335.34
347.07
359.22
53.56
55.44
57.38
59.39
61.47
63.62
1,200
1,200
1,200
1,200
1,200
1,200
765,356
792,144
819,869
848,564
878,264
909,003
328,993
340,508
352,426
364,761
377,527
390,741
41,200
1,200
1,200
1,200
1,200
11,200
1,135,550
1,133,852
1,173,495
1,214,525
1,256,991
1,310,944
670.35
371.79
65.84
1,200
940,818
404,417
1,200
1,346,435
693.82
384.81
68.15
1,200
973,747
418,571
1,200
1,393,518
718.10
398.27
70.53
1,200
1,007,828
433,221
1,200
1,442,249
743.23
412.21
73.00
1,200
1,043,102
448,384
1,200
1,492,686
769.25
426.64
75.56
1,200
1,079,611
464,077
11,200
1,554,888
796.17
441.57
78.20
1,200
1,117,397
480,320
1,200
1,598,917
824.04
457.03
80.94
1,200
1,156,506
497,131
1,200
1,654,837
852.88
473.02
83.77
1,200
1,196,984
514,531
1,200
1,712,715
882.73
489.58
86.70
1,200
1,238,878
532,539
1,200
1,772,618
913.62
506.72
89.74
1,200
1,282,239
551,178
1,200
1,834,617
10,000
10,000
40,000
10,000
10,000




RUTA ACTUAL CON PROYECTO
Trnsito
km
(km/hr)
(Veh/Da)
LONGITUD
20.00
AO
TDPA
6,000
5100
300
600
70
65
55
A%
85.0%
5279
311
621
70
65
55
B%
5.0%
5463
321
643
70
65
55
C%
10.0%
5654
333
665
70
65
55
5852
344
689
70
65
55
6057
356
713
70
65
55
6
7
8
9
10
11
12
13
6269
6489
6716
6951
7194
7446
7706
7976
369
382
395
409
423
438
453
469
738
763
790
818
846
876
907
938
70
70
70
70
70
70
70
70
65
65
65
65
65
65
65
65
55
55
55
55
55
55
55
55
14
15
16
17
18
8255
8544
8843
9153
9473
486
503
520
538
557
971
1005
1040
1077
1114
70
70
70
70
70
65
65
65
65
65
55
55
55
55
55
TERRENO
CRECIMIENTO
ESTADO FISICO (IRI)
(p, l, m)
3.50%
3.70
VALOR DEL TIEMPO

37.30 $/hr
22.38 $/hr
70.0%
30.0%

2.50 pas/veh
22.00 pas/veh
1.50 pas/veh
100.0%
0.0%
Tasa de Descuento
19
9805
577
1154
70
65
55
Tipo de pavimento Asfalto
20
10148
597
1194
70
65
55
21
10503
618
1236
70
65
55
60,000 $/km
22
10871
639
1279
70
65
55
500,000 $/km
23
11251
662
1324
70
65
55
24
11645
685
1370
70
65
55
25
12053
709
1418
70
65
55
26
12474
734
1468
70
65
55
27
12911
759
1519
70
65
55
28
13363
786
1572
70
65
55
Reconstruccin
12%
2,000,000
Nmero de carriles
$/km
7
METROS
COSTO BASE A
3.25 $/km
29
13831
814
1627
70
65
55
COSTO BASE B
9.58 $/km
30
14315
842
1684
70
65
55
COSTO BASE C
11.24 $/km
Fb "A"
Fb "B"
Fb "C"



A
Costos Totales de Operacin (Miles de

Pesos por Da)
A
Tiempo de Recorrido
(Horas)
A
3.25
9.58
11.24
332
57
135
0.29
0.31
0.36
3.25
9.58
11.24
343
59
140
0.29
0.31
0.36
3.25
9.58
11.24
355
62
144
0.29
0.31
0.36
3.25
9.58
11.24
368
64
150
0.29
0.31
0.36
3.25
9.58
11.24
380
66
155
0.29
0.31
0.36
3.25
9.58
11.24
394
68
160
0.29
0.31
0.36
3.25
3.25
3.25
3.25
3.25
3.25
3.25
3.25
9.58
9.58
9.58
9.58
9.58
9.58
9.58
9.58
11.24
11.24
11.24
11.24
11.24
11.24
11.24
11.24
407
422
437
452
468
484
501
518
71
73
76
78
81
84
87
90
166
172
178
184
190
197
204
211
0.29
0.29
0.29
0.29
0.29
0.29
0.29
0.29
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.36
0.36
0.36
0.36
0.36
0.36
0.36
0.36
3.25
3.25
3.25
3.25
3.25
9.58
9.58
9.58
9.58
9.58
11.24
11.24
11.24
11.24
11.24
537
555
575
595
616
93
96
100
103
107
218
226
234
242
251
0.29
0.29
0.29
0.29
0.29
0.31
0.31
0.31
0.31
0.31
0.36
0.36
0.36
0.36
0.36
3.25
9.58
11.24
637
111
259
0.29
0.31
0.36
3.25
9.58
11.24
660
114
268
0.29
0.31
0.36
3.25
9.58
11.24
683
118
278
0.29
0.31
0.36
3.25
9.58
11.24
707
123
287
0.29
0.31
0.36
3.25
9.58
11.24
731
127
298
0.29
0.31
0.36
3.25
9.58
11.24
757
131
308
0.29
0.31
0.36
3.25
9.58
11.24
783
136
319
0.29
0.31
0.36
3.25
9.58
11.24
811
141
330
0.29
0.31
0.36
3.25
9.58
11.24
839
146
341
0.29
0.31
0.36
3.25
9.58
11.24
869
151
353
0.29
0.31
0.36
3.25
9.58
11.24
899
156
366
0.29
0.31
0.36
3.25
9.58
11.24
930
161
379
0.29
0.31
0.36



Pesos por Da)
A
Normal
Rutinaria
Costos Totales
Reconstruccin
COV
Tiempo
Conservacin
TOTAL
119.57
66.66
12.21
1,200
191,209
72,430
1,200
264,839
123.76
68.99
12.63
1,200
197,901
74,965
1,200
274,066
128.09
71.41
13.08
1,200
204,828
77,589
1,200
283,617
132.57
73.90
13.53
1,200
211,997
80,304
1,200
293,501
137.21
76.49
14.01
1,200
219,417
83,115
1,200
303,732
142.02
79.17
14.50
1,200
227,096
86,024
11,200
324,320
146.99
152.13
157.45
162.97
168.67
174.57
180.68
187.01
81.94
84.81
87.78
90.85
94.03
97.32
100.72
104.25
15.01
15.53
16.07
16.64
17.22
17.82
18.45
19.09
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
235,045
243,271
251,786
260,598
269,719
279,159
288,930
299,042
89,035
92,151
95,376
98,715
102,170
105,746
109,447
113,277
1,200
1,200
1,200
1,200
11,200
1,200
1,200
1,200
325,280
336,622
348,362
360,513
383,089
386,105
399,576
413,520
193.55
200.33
207.34
214.59
222.11
107.90
111.68
115.58
119.63
123.82
19.76
20.45
21.17
21.91
22.67
1,200
1,200
1,200
1,200
1,200
309,509
320,342
331,554
343,158
355,168
117,242
121,346
125,593
129,988
134,538
1,200
41,200
1,200
1,200
1,200
427,951
482,887
458,346
474,346
490,906
229.88
128.15
23.47
1,200
367,599
139,247
1,200
508,046
237.93
132.64
24.29
1,200
380,465
144,120
11,200
535,786
246.25
137.28
25.14
1,200
393,782
149,165
1,200
544,146
254.87
142.08
26.02
1,200
407,564
154,385
1,200
563,149
263.79
147.06
26.93
1,200
421,829
159,789
1,200
582,818
273.02
152.20
27.87
1,200
436,593
165,382
1,200
603,174
282.58
157.53
28.85
1,200
451,873
171,170
11,200
634,243
292.47
163.04
29.86
1,200
467,689
177,161
1,200
646,050
302.71
168.75
30.90
1,200
484,058
183,361
1,200
668,620
313.30
174.66
31.99
1,200
501,000
189,779
1,200
691,979
324.27
180.77
33.10
1,200
518,535
196,421
1,200
716,157
335.62
187.10
34.26
1,200
536,684
203,296
1,200
741,180
10,000
10,000
40,000
10,000
10,000


PROYECTO
LONGITUD
18.00 km
Trnsito
(km/hr)
(Veh/Da)
AO
A
TDPA
8,000
6800
400
800
100
91
70
A%
85.0%
7038
414
828
100
91
70
B%
5.0%
7284
428
857
100
91
70
C%
10.0%
7539
443
887
100
91
70
7803
459
918
100
91
70
5
6
8076
8359
475
492
950
983
100
100
91
91
70
70
8651
509
1018
100
91
70
8954
527
1053
100
91
70
9
10
9268
9592
545
564
1090
1128
100
100
91
91
70
70
TERRENO
CRECIMIENTO
ESTADO FISICO (IRI)
(p, l, m)
3.50%
2.60
VALOR DEL TIEMPO

37.30 $/hr
22.38 $/hr

70.0%
30.0%
11
9928
584
1168
100
91
70
12
13
10275
10635
604
626
1209
1251
100
100
91
91
70
70
2.50 pas/veh
14
11007
647
1295
100
91
70

22.00 pas/veh
1.50 pas/veh
15
16
11392
11791
670
694
1340
1387
100
100
91
91
70
70
100.0%
17
12204
718
1436
100
91
70
0.0%
18
12631
743
1486
100
91
70
Tasa de Descuento
12%
19
13073
769
1538
100
91
70
Tipo de pavimento
Asfalto
20
13531
796
1592
100
91
70
21
14004
824
1648
100
91
70
100,000 $/km
22
14494
853
1705
100
91
70
800,000 $/km
23
15002
882
1765
100
91
70
24
15527
913
1827
100
91
70
25
16070
945
1891
100
91
70
26
16633
978
1957
100
91
70
27
17215
1013
2025
100
91
70
28
17817
1048
2096
100
91
70
Reconstruccin
3,500,000
Nmero de carriles
$/km
18
METROS
COSTO BASE A
3.02 $/km
29
18441
1085
2170
100
91
70
COSTO BASE B
9.14 $/km
30
19086
1123
2245
100
91
70
COSTO BASE C
10.4 $/km
Fb "A"
Fb "B"
Fb "C"


PROYECTO

A
Costos Totales de Operacin (Miles de

Pesos por Da)
A
Tiempo de Recorrido
(Horas)
A
3.02
9.14
10.40
370
66
150
0.18
0.20
0.26
3.02
9.14
10.40
383
68
155
0.18
0.20
0.26
3.02
9.14
10.40
396
70
160
0.18
0.20
0.26
3.02
9.14
10.40
410
73
166
0.18
0.20
0.26
3.02
9.14
10.40
424
76
172
0.18
0.20
0.26
3.02
3.02
9.14
9.14
10.40
10.40
439
454
78
81
178
184
0.18
0.18
0.20
0.20
0.26
0.26
3.02
9.14
10.40
470
84
191
0.18
0.20
0.26
3.02
9.14
10.40
487
87
197
0.18
0.20
0.26
3.02
3.02
9.14
9.14
10.40
10.40
504
521
90
93
204
211
0.18
0.18
0.20
0.20
0.26
0.26
3.02
9.14
10.40
540
96
219
0.18
0.20
0.26
3.02
3.02
9.14
9.14
10.40
10.40
559
578
99
103
226
234
0.18
0.18
0.20
0.20
0.26
0.26
3.02
9.14
10.40
598
107
242
0.18
0.20
0.26
3.02
3.02
9.14
9.14
10.40
10.40
619
641
110
114
251
260
0.18
0.18
0.20
0.20
0.26
0.26
3.02
9.14
10.40
663
118
269
0.18
0.20
0.26
3.02
9.14
10.40
687
122
278
0.18
0.20
0.26
3.02
9.14
10.40
711
127
288
0.18
0.20
0.26
3.02
9.14
10.40
736
131
298
0.18
0.20
0.26
3.02
9.14
10.40
761
136
308
0.18
0.20
0.26
3.02
9.14
10.40
788
140
319
0.18
0.20
0.26
3.02
9.14
10.40
815
145
330
0.18
0.20
0.26
3.02
9.14
10.40
844
150
342
0.18
0.20
0.26
3.02
9.14
10.40
874
156
354
0.18
0.20
0.26
3.02
9.14
10.40
904
161
366
0.18
0.20
0.26
3.02
9.14
10.40
936
167
379
0.18
0.20
0.26
3.02
9.14
10.40
969
172
392
0.18
0.20
0.26
3.02
9.14
10.40
1,002
178
406
0.18
0.20
0.26
3.02
9.14
10.40
1,038
185
420
0.18
0.20
0.26


PROYECTO

Pesos por Da)
A
Normal
Rutinaria
Costos Totales
Reconstruccin
COV
Tiempo
Conservacin
TOTAL
100.44
57.14
11.51
1,800
213,604
61,717
1,800
277,120
103.96
59.14
11.91
1,800
221,080
63,877
1,800
286,757
107.60
61.20
12.33
1,800
228,818
66,112
1,800
296,730
111.36
63.35
12.76
1,800
236,826
68,426
1,800
307,053
115.26
65.56
13.21
1,800
245,115
70,821
1,800
317,737
119.29
123.47
67.86
70.23
13.67
14.15
1,800
1,800
253,694
262,574
73,300
75,865
16,200
1,800
343,194
340,239
127.79
72.69
14.64
1,800
271,764
78,521
1,800
352,084
132.26
75.24
15.16
1,800
281,275
81,269
1,800
364,344
136.89
141.68
77.87
80.60
15.69
16.24
1,800
1,800
291,120
301,309
84,113
87,057
1,800
16,200
377,033
404,567
146.64
83.42
16.80
1,800
311,855
90,104
1,800
403,759
151.77
157.09
86.34
89.36
17.39
18.00
1,800
1,800
322,770
334,067
93,258
96,522
1,800
1,800
417,828
432,389
162.58
92.48
18.63
1,800
168.27
174.16
95.72
99.07
19.28
19.96
1,800
1,800
180.26
102.54
20.66
186.57
106.13
21.38
193.10
109.84
22.13
1,800
199.86
113.69
22.90
1,800
206.85
117.67
23.70
214.09
121.78
221.59
14,400
14,400
345,759
99,900
1,800
447,460
357,861
370,386
103,397
107,016
64,800
1,800
526,058
479,202
1,800
383,350
110,761
1,800
495,911
1,800
396,767
114,638
1,800
513,205
63,000
410,654
118,650
1,800
531,104
425,027
122,803
16,200
564,030
1,800
439,902
127,101
1,800
568,804
24.53
1,800
455,299
131,550
1,800
588,649
126.05
25.39
1,800
471,235
136,154
1,800
609,188
229.34
130.46
26.28
1,800
487,728
140,919
1,800
630,447
237.37
135.02
27.20
1,800
504,798
145,851
16,200
666,850
245.68
139.75
28.15
1,800
522,466
150,956
1,800
675,222
254.27
144.64
29.14
1,800
540,752
156,240
1,800
698,792
263.17
149.70
30.16
1,800
559,679
161,708
1,800
723,187
272.38
154.94
31.21
1,800
579,268
167,368
1,800
748,435
281.92
160.37
32.31
1,800
599,542
173,226
1,800
774,568
14,400
14,400


COSTOS TOTALES SIN PROYECTO (miles de pesos/ao)

SITUACION SIN PROYECTO
AO
COV
Tiempo
Conservacin
TOTAL
456,834
196,373
1,200
654,407
472,823
203,246
1,200
677,269
489,372
210,360
1,200
700,932
506,500
217,722
1,200
725,422
524,228
225,342
1,200
750,770
542,575
233,229
11,200
787,005
561,566
241,393
1,200
804,158
581,220
249,841
1,200
832,262
601,563
258,586
1,200
861,349
622,618
267,636
1,200
891,454
10
644,409
277,003
11,200
932,613
954,862
11
666,964
286,699
1,200
12
690,308
296,733
1,200
988,241
13
714,468
307,119
1,200
1,022,787
14
739,475
317,868
1,200
1,058,543
15
765,356
328,993
41,200
1,135,550
16
792,144
340,508
1,200
1,133,852
17
819,869
352,426
1,200
1,173,495
18
848,564
364,761
1,200
1,214,525
19
878,264
377,527
1,200
1,256,991
20
909,003
390,741
11,200
1,310,944
21
940,818
404,417
1,200
1,346,435
22
973,747
418,571
1,200
1,393,518
23
1,007,828
433,221
1,200
1,442,249
24
1,043,102
448,384
1,200
1,492,686
25
1,079,611
464,077
11,200
1,554,888
26
1,117,397
480,320
1,200
1,598,917
27
1,156,506
497,131
1,200
1,654,837
28
1,196,984
514,531
1,200
1,712,715
29
1,238,878
532,539
1,200
1,772,618
30
1,282,239
551,178
1,200
1,834,617


COSTOS TOTALES CON PROYECTO (miles de pesos/ao)

SITUACION CON PROYECTO
AO
COV
Tiempo
Conservacin
TOTAL
404,813
134,147
3,000
541,959
418,981
138,842
3,000
560,823
433,646
143,701
3,000
580,347
448,823
148,731
3,000
600,554
464,532
153,936
3,000
621,468
480,791
159,324
27,400
667,515
497,618
164,900
3,000
665,519
515,035
170,672
3,000
688,707
533,061
176,645
3,000
712,707
551,718
182,828
3,000
737,546
10
571,028
189,227
27,400
787,655
11
591,014
195,850
3,000
789,864
12
611,700
202,705
3,000
817,405
13
633,109
209,799
3,000
845,909
14
655,268
217,142
3,000
875,411
15
678,203
224,742
106,000
1,008,945
16
701,940
232,608
3,000
937,548
17
726,508
240,750
3,000
970,257
18
751,935
249,176
3,000
1,004,111
19
778,253
257,897
3,000
1,039,150
20
805,492
266,923
27,400
1,099,815
21
833,684
276,266
3,000
1,112,950
22
862,863
285,935
3,000
1,151,798
23
893,063
295,943
3,000
1,192,006
24
924,320
306,301
3,000
1,233,621
25
956,672
317,021
27,400
1,301,093
26
990,155
328,117
3,000
1,321,272
27
1,024,811
339,601
3,000
1,367,412
28
1,060,679
351,487
3,000
1,415,166
29
1,097,803
363,789
3,000
1,464,592
30
1,136,226
376,522
3,000
1,515,748


AHORROS (miles de pesos/ao)

Con Proyecto
AO
COV
Tiempo
Conservacin
TOTAL
52,021
62,226
(1,800)
53,842
64,404
(1,800)
112,448
116,446
55,726
66,658
(1,800)
120,585
57,677
68,991
(1,800)
124,868
59,696
71,406
(1,800)
129,302
61,785
73,905
(16,200)
119,490
63,947
76,492
(1,800)
138,639
66,186
79,169
(1,800)
143,555
68,502
81,940
(1,800)
148,642
70,900
84,808
(1,800)
153,908
10
73,381
87,776
(16,200)
144,958
11
75,949
90,849
(1,800)
164,998
12
78,608
94,028
(1,800)
170,836
13
81,359
97,319
(1,800)
176,878
14
84,207
100,725
(1,800)
183,132
15
87,154
104,251
(64,800)
126,605
16
90,204
107,900
(1,800)
196,304
17
93,361
111,676
(1,800)
203,237
18
96,629
115,585
(1,800)
210,414
19
100,011
119,630
(1,800)
217,841
20
103,511
123,817
(16,200)
211,129
21
107,134
128,151
(1,800)
233,485
22
110,884
132,636
(1,800)
241,720
23
114,765
137,278
(1,800)
250,243
24
118,782
142,083
(1,800)
259,065
25
122,939
147,056
(16,200)
253,795
26
127,242
152,203
(1,800)
277,645
27
131,695
157,530
(1,800)
287,425
28
136,305
163,044
(1,800)
297,548
29
141,075
168,750
(1,800)
308,026
30
146,013
174,657
(1,800)
318,869


TREMA
12.0%
INDICADORES (miles de pesos)

AO
INDICADORES
AHORROS
INVERSIN Y
COSTOS
BENEFICIOS
ADICIONALES
BENEFICIOS
TOTALES
600,000
(600,000)
VALOR PRESENTE
VPN (MDP)
TIR (%)
(600,000)
Err:504
118,246
1,800
116,446
103,970 -
496,030.11
100.0%
122,385
1,800
120,585
96,130 -
399,900.57
-136.2%
126,668
1,800
124,868
88,879 -
311,021.73
-21.4%
131,102
1,800
129,302
82,174 -
228,848.12
-7.4%
135,690
16,200
119,490
67,802 -
161,046.10
0.6%
140,439
1,800
138,639
70,239 -
90,807.03
6.6%
145,355
1,800
143,555
64,937 -
25,870.09
10.7%
150,442
1,800
148,642
60,034
34,164.03
13.5%
155,708
1,800
153,908
55,501
89,664.72
15.6%
10
161,158
16,200
144,958
46,672
136,337.16
17.0%
11
166,798
1,800
164,998
47,433
183,770.16
18.2%
12
172,636
1,800
170,836
43,849
227,619.50
19.1%
13
178,678
1,800
176,878
40,536
268,155.43
19.8%
14
184,932
1,800
183,132
37,472
305,627.86
20.4%
15
191,405
64,800
126,605
23,130
328,758.05
20.7%
16
198,104
1,800
196,304
32,021
360,779.45
21.0%
17
205,037
1,800
203,237
29,600
390,379.82
21.3%
18
212,214
1,800
210,414
27,362
417,741.93
21.5%
19
219,641
1,800
217,841
25,293
443,034.77
21.7%
20
227,329
16,200
211,129
21,887
464,921.79
21.9%
21
235,285
1,800
233,485
21,611
486,533.09
22.0%
22
243,520
1,800
241,720
19,976
506,509.44
22.1%
23
252,043
1,800
250,243
18,465
524,974.39
22.2%
24
260,865
1,800
259,065
17,068
542,042.12
22.3%
25
269,995
16,200
253,795
14,929
556,971.19
22.3%
26
279,445
1,800
277,645
14,582
571,553.32
22.4%
27
289,225
1,800
287,425
13,478
585,031.73
22.4%
28
299,348
1,800
297,548
12,458
597,489.87
22.4%
29
309,826
1,800
308,026
11,515
609,004.87
22.5%
30
320,669
1,800
318,869
10,643
619,648.07
22.5%
VPN=
$619,648.07
>0
TIR=
22%
>12%
### COSTO DE CONSTRUCCION 1 AO


TRI=
19%
>12%

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Asignatura: Metodologa de la Planeacin

Profesor: Ing. Agustn Melo Jimnez

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Alumno: Valdivia Rosas Miguel

VALOR DEL TIEMPO

% de viajeros por motivo de trabajo

Valor del tiempo viaje de placer

Nmero de pasajeros autobs

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Alumno: Valdivia Rosas Miguel

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Alumno: Valdivia Rosas Miguel

Costos de Operacin Vehicular ($/km)

Costos Totales de Operacin ( Miles

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Alumno: Valdivia Rosas Miguel

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Alumno: Valdivia Rosas Miguel

Costos por Tiempos de Recorrido (Miles de

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Alumno: Valdivia Rosas Miguel

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Alumno: Valdivia Rosas Miguel

VALOR DEL TIEMPO

Nmero de pasajeros auto

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Costos de Operacin Vehicular ($/km)

Costos Totales de Operacin (Miles de

Alumno: Valdivia Rosas Miguel

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Costos por Tiempos de Recorrido (Miles de

Alumno: Valdivia Rosas Miguel

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Alumno: Valdivia Rosas Miguel

VALOR DEL TIEMPO

Valor del tiempo viaje de placer

% de viajeros por motivo de trabajo

Nmero de pasajeros auto

Nmero de pasajeros autobs

% de viajeros por motivo de trabajo

% de viajeros por motivo de placer

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Costos de Operacin Vehicular ($/km)

Costos Totales de Operacin (Miles de

Alumno: Valdivia Rosas Miguel

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Costos por Tiempos de Recorrido (Miles de

Alumno: Valdivia Rosas Miguel

Asignatura: Metodologa de la Planeacin

UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO

Alumno: Valdivia Rosas Miguel

COSTOS TOTALES SIN PROYECTO (miles de pesos/ao)

Asignatura: Metodologa de la Planeacin