Composición nutritiva media (por 100 g de

Valor energético (kcal)

Agua (%)
Proteína (%)
Grasa (%)
Carbohidratos totales (%)
Fibra (%)
Cenizas (%)
Calcio (mg)
Fósforo (mg)
Hierro (mg)
Tiamina (mg)
Riboflavina (mg)
Niacina (mg)
Ácido ascórbico (mg)
Porción no comestible (%)
utritiva media (por 100 g de base seca)
132,0
65,2
1,0
0,4
32,8
1,0
0,6
40,0
34,0
1,4
0,05
0,04
0,60
19,00
32,00
 1. FACTORES OBJETIVOS

LOCALIZACION Terreno Mano de obra Materia prima Total (Ci)

Ucayali 700 750 0.55 1450.55
San Martin 1100 750 0.65 1850.65
Loreto 416 750 0.6 1166.6
Total

2. FACTORES SUBJETIVOS

Comparaciones pareadas
Factor (j) Suma de preferencias
Población Accesibilidad Medio ambiente
Población 0 1 1
Accesibilidad 1 1 2
Medio ambiente 0 1 1
Total 4

ORDENACIÓN JERARQUICA RIJ

Población Accesibilidad
Lugar
Calificación Rij Calificación Rij
Ucayali 1 0.25 2 0.5
San Martin 2 0.5 1 0.25
Loreto 1 0.25 1 0.25
Total 4 1 4 1

Puntaje Relativo Rij

Factor j Wj
Ucayali San Martin Loreto
Población 0.25 0.5 0.25 0.25
Accesibilidad 0.5 0.25 0.25 0.5
Medio Ambiente 0.6667 0.3333 0 0.25
Fsi 0.4792 0.3333 0.1875 1

CALCULO DE MPL (MPLi = K(FOi)+(1-K)(FSi) k= 0.75

MPL Ucayali 0.3675449316

MPL San Martin 0.2775237521
MPL Loreto 0.3549313162

RESULTANDO LA MEJOR ALTERNATIVA DE LOCALIZACIÓN LA REGIÓN DE UCAYALI

 Recíproco (1/Ci) FOi
0.000689 0.330338
0.000540 0.258921
0.000857 0.410742
0.002087 1

Índice Wj

0.25
0.5
0.25

Medio Ambiente
Calificación Rij
2 0.6666666667
1 0.3333333333
0 0
3 1

ÓN DE UCAYALI
CUADRO OFERTA HISTORICA

Año Ene
2001 16.1
2002 17.2
2003 15.1
2004 15.9
2005 18.6
2006 20.5
2007 20.6
2008 18.9
2009 19.1
2010 20.7
2011 22.6

CUADRO DEMANDA

Año Ene
2001 17.1
2002 16.5
2003 17.2
2004 21.8
2005 18.6
2006 19.9
2007 20.9
2008 16.8
2009 19.6
2010 19.5
2011 23.9
n
16
17
18
19
20
21
22
23
24
25
Feb Mar Abr
16.5 16.6 13.8
14.2 14.6 18.5
15.5 14 13.8
15.6 16.9 17.1
18 18.6 18.9
18.9 21.8 19.4
20.5 20.8 19.4
19.9 19.8 17.6
19.1 25.2 18.9
23.3 25.1 22.7
29 27.5 27.1

Feb Mar Abr

15.2 16.5 15.6
16.7 15.1 15.6
14.6 15.4 18.3
19.1 18.9 21.5
17.3 18.7 19.1
19.7 21.3 20.4
19 20.4 20.3
19 20.5 18.1
19 20.9 21.4
22.3 23.2 24.3
26 27.6 27.1
año Demanda Cantidad de bolsas (500 gr)
2016 517029 1034058
2017 561276 1122552
2018 608476 1216951
2019 658628 1317255
2020 711732 1423464
2021 767789 1535578
2022 826798 1653596
2023 888760 1777519
2024 953674 1907347
2025 1021540 2043080
May Jun Jul Ago Sep Oct
16.1 16.6 15.9 17.4 16.4 16.3
18.6 18.5 18.7 18.5 20.1 14.8
17.5 16.4 16.9 17.5 18.1 16
17.3 16.6 18.2 20.3 17.2 16.9
19.5 19.1 19 20.7 19.2 20.5
20.5 20.9 19.9 21.5 20.1 21.4
21.1 22.1 22.7 22.9 21.7 20.6
16.8 19.3 19.4 22.8 20.9 21.9
21 18.8 19.8 23.8 25.3 23.8
25.3 28.1 29.4 35.3 37.9 34.8
27.7 31.9 30.6 36.9 34.3 34.1

May Jun Jul Ago Sep Oct

19.4 17.3 15.4 18.4 15.9 17.7
17.7 15.7 16.6 17.1 16.1 16.2
19 17.8 19.3 18.5 18.7 14.3
23.8 22 24.8 23.2 22.8 23.8
19.6 19.1 19 20.8 19.3 20.6
20.7 20.6 20.8 20.8 19.9 21.5
20.7 23.8 22.9 21.4 21.5 21
16.8 22.2 21.1 20.8 20.4 20.5
21.2 21.7 22.1 23.2 21.5 21
25 29 30.6 34.3 33.6 32.1
26.6 29.7 32.6 34.7 33.1 35.5
Demanda mensual Cantidad de Bolsas 75%
43086 775543
46773 841914
50706 912713
54886 987941
59311 1067598
63982 1151683
68900 1240197
74063 1333139
79473 1430510
85128 1532310
Nov Dic Total Año Total
17 14.2 192.9 1 2001 192.9
13.4 15.9 203.0 2 2002 203
16.3 16.5 193.6 3 2003 193.6
19.5 16.5 208.0 4 2004 208
20.8 19 231.9 5 2005 231.9
21.1 18.3 244.3 6 2006 244.3
21.3 15.7 249.4 7 2007 249.4
19.6 17.9 234.8 8 2008 234.8
23.3 17.9 256.0 9 2009 256
34.7 30.3 347.6 10 2010 347.6
34.2 26.9 362.8 11 2011 362.8

Nov Dic Total

ESTACIONALIDAD DE LA DEMAN
15.1 15.2 198.8 400
16.6 14.1 194 350
15.1 13.6 201.8 300
20.8 26.1 268.6 250
CANTIDAD

20.9 19 232 200

20.7 19.1 245.4
150
18.8 18.3 249
100
20 19.3 235.5
50
19.3 20 250.9
30.9 29.6 334.4 0
1 2 3 4 5 6 7 8 9 10 11
33 28.5 358.3
PERIODO

Año Total
1 2001 198.8
2 2002 194
3 2003 201.8
4 2004 268.6
5 2005 232
6 2006 245.4
7 2007 249
 8 2008 235.5
9 2009 250.9
10 2010 334.4
11 2011 358.3

Demanda en miles Año Total

12 2012 369.564
13 2013 402.0016
14 2014 437.3916
15 2015 475.734
16 2016 517.0288
17 2017 561.276
18 2018 608.4756
19 2019 658.6276
20 2020 711.732
21 2021 767.7888
22 2022 826.798
23 2023 888.7596
24 2024 953.6736
25 2025 1021.54

Año oferta proyectada

2012 392.9164
2013 434.8831
2014 480.9478
2015 531.1105
2016 585.3712
2017 643.7299
2018 706.1866
2019 772.7413
2020 843.394
2021 918.1447
 Evolucion de la Oferta
400 362.8
347.6
350
300
244.3 249.4 256
250 231.9 234.8
203 208
CANTIDAD

192.9 193.6
200
150
100
50
0
1 2 3 4 5 6 7 8 9 10 11
PERIODO

AD DE LA DEMANDA Proyeccion de la Demanda

400
Column T 350
f(x) = 1.4762237762x^2 - 4.4674125874x + 210.5981818182
Evolucion de la 300 R² = 0.7615259374
Demanda 250
200
150
100
50
7 8 9 10 11
0
O 0 2 4 6 8 10 1
 Oferta en miles Año Total
12 2012 392.9164
13 2013 434.8831
14 2014 480.9478
15 2015 531.1105
16 2016 585.3712
17 2017 643.7299
18 2018 706.1866
19 2019 772.7413
20 2020 843.394
21 2021 918.1447
22 2022 996.9934
23 2023 1079.9401
24 2024 1166.9848
25 2025 1258.1275

demanda proyectada Demanda insatisfecha

369.564 23.3524
402.0016 32.8815
437.3916 43.5562
475.734 55.3765
517.0288 68.3424
561.276 82.4539
608.4756 97.711
658.6276 114.1137
711.732 131.662
767.7888 150.3559
 Oferta Proyectada
362.8 400
347.6
350
f(x) = 2.048951049x^2 - 9.2583216783x + 208.9618181818
300 R² = 0.8862084197

250

200

150

100
10 11
50

0
0 2 4 6 8 10 12

4x + 210.5981818182

8 10 12
INVERSIÓN EN ACTIVOS FIJOS
TANGIBLES

Inversión en terreno Cantidad requerida (m2)

Terreno 1080

Inversión en construcción de terreno Cantidad requerida (m2)

Construcción 1080

Maquinaria Cantidad Costo unitario(S/.)

Equipo de lavado 1 S/. 5,000.00
Equipo cortador 1 S/. 80,000.00
Equipo secador o desvaporizador 1 S/. 3,500.00
Molino 2 S/. 5,000.00
Peletizador o Amasadora 1 S/. 2,000.00
Balanza electrónica 1 S/. 5,000.00
Paletizador 1 S/. 10,000.00
Caldera de vapor 1 S/. 136,000.00
Depósito de agua 1 S/. 28,900.00
Deposito calentador de agua 1 S/. 8,500.00
Bomba 2 S/. 17,000.00
Equipo de purificación 1 S/. 3,400.00
Contador de agua 1 S/. 51,000.00
Rociador de agua caliente 1 S/. 27,200.00
Tanques para harina 2 S/. 25,500.00
Grúa para elevar la harina 1 S/. 5,100.00
Tolva alimentadora 2 S/. 51,000.00
Refinadora de pasta 1 S/. 136,000.00
Equipo de moldeado 1 S/. 51,000.00
Transportadora de cinta 1 S/. 122,400.00

Area de administración Cantidad Costo Unitario

computadoras 6 S/. 1,500.00
Sillas 15 S/. 130.00
Telefonos 7 S/. 50.00
Impresoras multifuncional 3 S/. 380.00
Archivadores 8 S/. 250.00
Escritorios 6 S/. 500.00

INVERSION EN ACTIVOS FIJOS

INTANGIBLES
 Activos intangibles Costo total
Trámites legales S/. 3,500.00
Capacitaciones S/. 8,000.00
Software S/. 60.00
Promoción S/. 10,000.00
S/. 21,560.00
 Precio (m2) Costo total Activos Tangibles Costos
700 S/. 756,000.00 Terreno S/. 1,756,000.00
Maquinarias S/. 872,000.00
Costo total Administración S/. 17,440.00
S/. 1,000,000.00 Intangibles
Activos intangibles S/. 21,560.00
S/. 2,667,000.00
Costo total (S/.)
S/. 5,000.00
S/. 80,000.00
S/. 3,500.00
S/. 10,000.00
S/. 2,000.00
S/. 5,000.00
S/. 10,000.00
S/. 136,000.00
S/. 28,900.00
S/. 8,500.00
S/. 34,000.00
S/. 3,400.00
S/. 51,000.00
S/. 27,200.00
S/. 51,000.00
S/. 5,100.00
S/. 102,000.00
S/. 136,000.00
S/. 51,000.00
S/. 122,400.00
S/. 872,000.00

Costo Total
S/. 9,000.00
S/. 1,950.00
S/. 350.00
S/. 1,140.00
S/. 2,000.00
S/. 3,000.00
S/. 17,440.00
 COSTO DE PERSONAL

Puesto Cantidad Sueldo base mensual

Gerente general 1 S/. 3,500.00
Gerente de producción y logistica 1 S/. 2,700.00
Gerente de Administración y Finanzas 1 S/. 2,700.00
Gerente de mantenimiento 1 S/. 2,700.00
Gerente de Marketing y ventas 1 S/. 2,700.00
Jefe de ventas 1 S/. 1,500.00
Supervisor de Producción 3 S/. 1,200.00
Supervisor de Calidad 2 S/. 1,200.00
Operarios 8 S/. 750.00
Seguridad 2 S/. 750.00

PRESUPUESTO DE MATERIA PRIMA

Insumos Costo unitario Unidad

cv yuca S/. 0.50 kg
cv sal S/. 1.00 kg
cv melaza S/. 0.25 kg
cv Empaque S/. 0.45 bolsa

Otros servicios Costo mensual Costo anual

cf servicio de telefono S/. 150.00 S/. 1,800.00
cf Agua S/. 130.00 S/. 1,560.00
cf Energia electrica S/. 800.00 S/. 9,600.00
cf mantenimiento preventivo S/. 40.00 S/. 480.00
cf materiales indirectos S/. 300.00 S/. 3,600.00
S/. 1,420.00 S/. 17,040.00

COSTO VARIABLE UNITARIO 0.825 por bolsa

COSTO FIJO S/. 369,734 por año

cantidad de yuca
Año Cantidad de bolsas (500 gr) produccion al 75% requerida
2016 1034058 775543 581657
2017 1122552 841914 631436
2018 1216951 912713 684535
2019 1317255 987941 740956
2020 1423464 1067598 800699
2021 1535578 1151683 863762
2022 1653596 1240197 930148
2023 1777519 1333139 999855
2024 1907347 1430510 1072883
2025 2043080 1532310 1149233
 Asiganción familiar ESSALUD (9%) VACACIONES GRATIFICACIONES CTS
S/. 75.00 S/. 321.75 S/. 297.92 S/. 595.83 S/. 347.57
S/. 75.00 S/. 249.75 S/. 231.25 S/. 462.50 S/. 269.79
S/. 75.00 S/. 249.75 S/. 231.25 S/. 462.50 S/. 269.79
S/. 75.00 S/. 249.75 S/. 231.25 S/. 462.50 S/. 269.79
S/. 75.00 S/. 249.75 S/. 231.25 S/. 462.50 S/. 269.79
S/. 75.00 S/. 141.75 S/. 131.25 S/. 262.50 S/. 153.13
S/. 75.00 S/. 114.75 S/. 106.25 S/. 212.50 S/. 123.96
S/. 75.00 S/. 114.75 S/. 106.25 S/. 212.50 S/. 123.96
S/. 75.00 S/. 74.25 S/. 68.75 S/. 137.50 S/. 80.21
S/. 75.00 S/. 74.25 S/. 68.75 S/. 137.50 S/. 80.21

nota:
por 1,5 kg de yuca se hace 1 kg de harina de yuca

Variación de
Costo de producción Costo de operarios Costo fijo Capital de trabajo capital
S/. 479,867.36 S/. 352,694.33 S/. 369,734 S/. 1,202,296.02
S/. 520,934.29 S/. 352,694.33 S/. 369,734 S/. 1,243,362.95 S/. 41,067
S/. 564,741.42 S/. 352,694.33 S/. 369,734 S/. 1,287,170.08 S/. 43,807
S/. 611,288.74 S/. 352,694.33 S/. 369,734 S/. 1,333,717.41 S/. 46,547
S/. 660,576.26 S/. 352,694.33 S/. 369,734 S/. 1,383,004.93 S/. 49,288
S/. 712,603.98 S/. 352,694.33 S/. 369,734 S/. 1,435,032.65 S/. 52,028
S/. 767,371.89 S/. 352,694.33 S/. 369,734 S/. 1,489,800.56 S/. 54,768
S/. 824,880.00 S/. 352,694.33 S/. 369,734 S/. 1,547,308.67 S/. 57,508
S/. 885,128.31 S/. 352,694.33 S/. 369,734 S/. 1,607,556.98 S/. 60,248
S/. 948,116.81 S/. 352,694.33 S/. 369,734 S/. 1,670,545.48 S/. 62,989
 CONSIDERACIONES SALARIALES
Sueldo total mensual Sueldo anual Descripción
S/. 5,138.07 S/. 61,656.83 Remuneración minima vital
S/. 3,988.29 S/. 47,859.50 Asiganación familiar
S/. 3,988.29 S/. 47,859.50 ESSALUD
S/. 3,988.29 S/. 47,859.50 Gratificación
S/. 3,988.29 S/. 47,859.50 Vacaciones
S/. 2,263.63 S/. 27,163.50 CTS
S/. 1,832.46 S/. 21,989.50
S/. 1,832.46 S/. 21,989.50
S/. 1,185.71 S/. 14,228.50
S/. 1,185.71 S/. 14,228.50
S/. 29,391.19 S/. 352,694.33
RACIONES SALARIALES
Descripción
750
10%
9%
2 sueldos al año
1 sueldo al año
Rem fija + grat
 ACTIVOS
Equipos % dedepreciación
Equipo de lavado 10%
Equipo cortador 10%
Equipo secador o desvaporizador 10%
Molino 10%
Peletizador o Amasadora 10%
Balanza electrónica 10%
Paletizador 10%
Caldera de vapor 10%
Depósito de agua 10%
Deposito calentador de agua 10%
Bomba 10%
Equipo de purificación 10%
Contador de agua 10%
Rociador de agua caliente 10%
Tanques para harina 10%
Grúa para elevar la harina 10%
Tolva alimentadora 10%
Refinadora de pasta 10%
Equipo de moldeado 10%
Transportadora de cinta 10%
computadoras 25%
Sillas 10%
Impresoras multifuncional 25%
Archivadores 10%
Escritorios 10%
tramites legales 100%

Inversión
Activo tangible S/. 2,645,440
Activo Intangible S/. 21,560
Capital de trabajo S/. 1,202,296
S/. 3,869,296

Bancos BCP
Tasa de interés 20.50%

Nº de cuota Saldo
0 S/. 2,708,507
1 S/. 2,577,626
 2 S/. 2,426,602
3 S/. 2,252,336
4 S/. 2,051,250
5 S/. 1,819,217
6 S/. 1,551,474
7 S/. 1,242,525
8 S/. 886,029
9 S/. 474,669
10 S/. -
ACTIVOS
Años a pronosticar vida util en años Valor libro
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 10
10 4 4500
10 10
10 4 570
10 10
10 10

5070

Evaluación Financiera %
Inversión de Socios 30%
Préstamo de banco 70%
Evaluación Económica 100% propio

INTERBANK SCOTIABANK MI BANCO

30% 30.02% 15.39%

Pago anualidad ( R ) Amortización Interés

547720 S/. 130,881 S/. 416,839

547720 S/. 151,024 S/. 396,697
547720 S/. 174,266 S/. 373,454
547720 S/. 201,086 S/. 346,634
547720 S/. 232,033 S/. 315,687
547720 S/. 267,743 S/. 279,977
547720 S/. 308,949 S/. 238,772
547720 S/. 356,496 S/. 191,225
547720 S/. 411,361 S/. 136,360
547720 S/. 474,669 S/. 73,052
 DEPRECIACIÓN PO
2016 2017 2018 2019
S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
S/. 8,000.00 S/. 8,000.00 S/. 8,000.00 S/. 8,000.00
S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00
S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. 13,600.00 S/. 13,600.00 S/. 13,600.00 S/. 13,600.00
S/. 2,890.00 S/. 2,890.00 S/. 2,890.00 S/. 2,890.00
S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00
S/. 3,400.00 S/. 3,400.00 S/. 3,400.00 S/. 3,400.00
S/. 340.00 S/. 340.00 S/. 340.00 S/. 340.00
S/. 5,100.00 S/. 5,100.00 S/. 5,100.00 S/. 5,100.00
S/. 2,720.00 S/. 2,720.00 S/. 2,720.00 S/. 2,720.00
S/. 5,100.00 S/. 5,100.00 S/. 5,100.00 S/. 5,100.00
S/. 510.00 S/. 510.00 S/. 510.00 S/. 510.00
S/. 10,200.00 S/. 10,200.00 S/. 10,200.00 S/. 10,200.00
S/. 13,600.00 S/. 13,600.00 S/. 13,600.00 S/. 13,600.00
S/. 5,100.00 S/. 5,100.00 S/. 5,100.00 S/. 5,100.00
S/. 12,240.00 S/. 12,240.00 S/. 12,240.00 S/. 12,240.00
S/. 2,250.00 S/. 2,250.00 S/. 2,250.00 S/. 2,250.00
S/. 195.00 S/. 195.00 S/. 195.00 S/. 195.00
S/. 285.00 S/. 285.00 S/. 285.00 S/. 285.00
S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00
S/. 300.00 S/. 300.00 S/. 300.00 S/. 300.00
S/. 3,500.00
S/. 93,930.00 S/. 90,430.00 S/. 90,430.00 S/. 90,430.00

Monto
S/. 1,160,789
S/. 2,708,507
S/. 3,869,296
 DEPRECIACIÓN POR AÑO
2020 2021 2022 2023
S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
S/. 8,000.00 S/. 8,000.00 S/. 8,000.00 S/. 8,000.00
S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00
S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00
S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
S/. 13,600.00 S/. 13,600.00 S/. 13,600.00 S/. 13,600.00
S/. 2,890.00 S/. 2,890.00 S/. 2,890.00 S/. 2,890.00
S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00
S/. 3,400.00 S/. 3,400.00 S/. 3,400.00 S/. 3,400.00
S/. 340.00 S/. 340.00 S/. 340.00 S/. 340.00
S/. 5,100.00 S/. 5,100.00 S/. 5,100.00 S/. 5,100.00
S/. 2,720.00 S/. 2,720.00 S/. 2,720.00 S/. 2,720.00
S/. 5,100.00 S/. 5,100.00 S/. 5,100.00 S/. 5,100.00
S/. 510.00 S/. 510.00 S/. 510.00 S/. 510.00
S/. 10,200.00 S/. 10,200.00 S/. 10,200.00 S/. 10,200.00
S/. 13,600.00 S/. 13,600.00 S/. 13,600.00 S/. 13,600.00
S/. 5,100.00 S/. 5,100.00 S/. 5,100.00 S/. 5,100.00
S/. 12,240.00 S/. 12,240.00 S/. 12,240.00 S/. 12,240.00
S/. 2,250.00 S/. 2,250.00 S/. 2,250.00 S/. 2,250.00
S/. 195.00 S/. 195.00 S/. 195.00 S/. 195.00
S/. 285.00 S/. 285.00 S/. 285.00 S/. 285.00
S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00
S/. 300.00 S/. 300.00 S/. 300.00 S/. 300.00

S/. 90,430.00 S/. 90,430.00 S/. 90,430.00 S/. 90,430.00

 2024 2025
S/. 500.00 S/. 500.00
S/. 8,000.00 S/. 8,000.00
S/. 350.00 S/. 350.00
S/. 1,000.00 S/. 1,000.00
S/. 200.00 S/. 200.00
S/. 500.00 S/. 500.00
S/. 1,000.00 S/. 1,000.00
S/. 13,600.00 S/. 13,600.00
S/. 2,890.00 S/. 2,890.00
S/. 850.00 S/. 850.00
S/. 3,400.00 S/. 3,400.00
S/. 340.00 S/. 340.00
S/. 5,100.00 S/. 5,100.00
S/. 2,720.00 S/. 2,720.00
S/. 5,100.00 S/. 5,100.00
S/. 510.00 S/. 510.00
S/. 10,200.00 S/. 10,200.00
S/. 13,600.00 S/. 13,600.00
S/. 5,100.00 S/. 5,100.00
S/. 12,240.00 S/. 12,240.00
S/. 2,250.00 S/. 2,250.00
S/. 195.00 S/. 195.00
S/. 285.00 S/. 285.00
S/. 200.00 S/. 200.00
S/. 300.00 S/. 300.00

S/. 90,430.00 S/. 90,430.00

 Equipos % de valor de desecho
Equipo de lavado 5%
Equipo cortador 5%
Equipo secador o desvaporizador 5%
Molino 10%
Peletizador o Amasadora 5%
Balanza electrónica 20%
Paletizador 5%
Caldera de vapor 10%
Depósito de agua 10%
Deposito calentador de agua 5%
Bomba 5%
Equipo de purificación 5%
Contador de agua
Rociador de agua caliente
Tanques para harina 5%
Grúa para elevar la harina 10%
Tolva alimentadora 5%
Refinadora de pasta 5%
Equipo de moldeado 5%
Transportadora de cinta 5%
computadoras 40%
Sillas
Impresoras multifuncional 20%
Archivadores
Escritorios
Terreno 100%
Valor comercial
250 Valor comercial
4000 valor libro
175 Utilidad antes de impuestos
1000 Impuesto 30%
100 Utilidad después de impuestos
1000 Valor libro
500 Valor de desecho
13600
2890
425
1700
170
0
0
2550
510
5100
6800
2550
6120
3600 cada 4 años
0
228 cada 4 años
0
0
756000
809268
809268
-5070
804198
241259
562939
5070
568009
ESCENARIO MEDIO

Flujo de caja de Produc

0 1 2

Producción 775543 841914

Ingresos S/. 2,171,521 S/. 2,357,359
Costo Variable -S/. 639,823 -S/. 694,579
Costo Fijo -S/. 369,734 -S/. 369,734
Depreciación -S/. 93,930 -S/. 90,430
Utilidad antes de impuestos S/. 1,068,033 S/. 1,202,616
Impuestos (30%) -S/. 320,410 -S/. 360,785
Utilidad despues de impuestos S/. 747,623 S/. 841,831
Depreciación S/. 93,930 S/. 90,430
Inversión area administrativa
Inversion propia 100% -S/. 3,869,296
Valor de desecho
Flujo del proyecto -S/. 3,869,296 S/. 841,553 S/. 932,261

VAN S/. 1,097,102

TIR 27%

Flujo de caja de Produc

0 1 2

Producción 775543 841914

Ingresos S/. 2,171,521 S/. 2,357,359

Costo Variable -S/. 639,823 -S/. 694,579

Costo Fijo -S/. 369,734 -S/. 369,734

Depreciación -S/. 93,930 -S/. 90,430

Amortización -S/. 130,881 -S/. 151,024

Utilidad antes de impuestos S/. 1,068,033 S/. 1,202,616

Impuestos (30%) -S/. 320,410 -S/. 360,785

Utilidad despues de impuestos S/. 747,623 S/. 841,831

Depreciación S/. 93,930 S/. 90,430

Inversion area administrativa

Inversion propia 30% -S/. 1,160,789

Préstamo financiero 70% -S/. 2,708,507

Amortización S/. 130,881 S/. 151,024

Valor de desecho

Flujo del proyecto -S/. 3,869,296 S/. 972,435 S/. 781,237

VAN S/. 307,811

TIR 22%

ESCENARIOS

Precio Ventas
Optimista 5 venta proyectada
Moderado 2.8 venta proyectada
Pesimista 1.5 venta proyectada

ESCENARIO OPTIMISTA

Flujo de caja de Produc

0 1 2

Producción 775543 841914

Ingresos S/. 3,877,716 S/. 4,209,570

Costo Variable -S/. 643,701 -S/. 698,789

Costo Fijo -S/. 369,734 -S/. 369,734

Depreciación -S/. 93,930 -S/. 90,430

Utilidad antes de impuestos S/. 2,770,351 S/. 3,050,617

Impuestos (30%) -S/. 831,105 S/. 915,185

Utilidad despues de impuestos S/. 1,939,246 S/. 3,965,802

Depreciación S/. 93,930 S/. 90,430

Inversión area administrativa

Inversion propia 100% -S/. 3,869,296

Valor de desecho

Flujo del proyecto -S/. 3,869,296 S/. 2,033,176 S/. 4,056,232

VAN S/. 15,640,333

TIR 87%

Flujo de caja de Produc

0 1 2

Producción 775543 841914

Ingresos S/. 3,877,716 S/. 4,209,570

Costo Variable -S/. 643,701 -S/. 698,789

Costo Fijo -S/. 369,734 -S/. 369,734

Depreciación -S/. 93,930 -S/. 90,430

Amortización -S/. 130,881 -S/. 151,024

Utilidad antes de impuestos S/. 2,639,470 S/. 2,899,593

Impuestos (30%) -S/. 791,841 -S/. 869,878

Utilidad despues de impuestos S/. 1,847,629 S/. 2,029,715

Depreciación S/. 93,930 S/. 90,430

Inversion area administrativa

Inversion propia 30% -S/. 1,160,789

Préstamo financiero 70% -S/. 2,708,507

Amortización S/. 130,881 S/. 151,024

Valor de desecho

Flujo del proyecto -S/. 3,869,296 S/. 2,072,440 S/. 1,969,121

VAN S/. 6,164,906

TIR 56%

ESCENARIO PESIMISTA

Flujo de caja de Produc

0 1 2

Producción 775543 841914

Ingresos S/. 1,163,315 S/. 1,262,871

Costo Variable -S/. 643,701 -S/. 698,789

Costo Fijo -S/. 369,734 -S/. 369,734

Depreciación -S/. 93,930 -S/. 90,430

Utilidad antes de impuestos S/. 55,950 S/. 103,918

Impuestos (30%) -S/. 16,785 -S/. 31,175

Utilidad despues de impuestos S/. 39,165 S/. 72,743

Depreciación S/. 93,930 S/. 90,430

Inversión area administrativa

Inversion propia 100% -S/. 3,869,296

Valor de desecho

Flujo del proyecto -S/. 3,869,296 S/. 133,095 S/. 163,173

VAN -S/. 2,768,098

TIR -1%

Flujo de caja de Produc

0 1 2

Producción 775543 841914

Ingresos S/. 1,163,315 S/. 1,262,871

Costo Variable -S/. 643,701 -S/. 698,789

Costo Fijo -S/. 369,734 -S/. 369,734

Depreciación -S/. 93,930 -S/. 90,430

Amortización -S/. 130,881 -S/. 151,024

Utilidad antes de impuestos -S/. 74,932 -S/. 47,106

Impuestos (30%) -S/. 22,479 -S/. 14,132

Utilidad despues de impuestos -S/. 97,411 -S/. 61,237

Depreciación S/. 93,930 S/. 90,430

Inversion area administrativa

Inversion propia 30% -S/. 1,160,789

Préstamo financiero 70% -S/. 2,708,507

Amortización S/. 130,881 S/. 151,024

Valor de desecho

Flujo del proyecto -S/. 3,869,296 S/. 127,400 S/. 180,216

VAN -S/. 2,557,086

TIR 1%
 jo de caja de Producción de fideos- Evaluación Económica
3 4 5 6 7 8

912713 987941 1067598 1151683 1240197 1333139

S/. 2,555,598 S/. 2,766,236 S/. 2,989,274 S/. 3,224,713 S/. 3,472,552 S/. 3,732,790
-S/. 752,989 -S/. 815,052 -S/. 880,768 -S/. 950,139 -S/. 1,023,163 -S/. 1,099,840
-S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734
-S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430
S/. 1,342,445 S/. 1,491,020 S/. 1,648,342 S/. 1,814,410 S/. 1,989,225 S/. 2,172,786
-S/. 402,733 -S/. 447,306 -S/. 494,503 -S/. 544,323 -S/. 596,767 -S/. 651,836
S/. 939,711 S/. 1,043,714 S/. 1,153,839 S/. 1,270,087 S/. 1,392,457 S/. 1,520,950
S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430
-S/. 10,140 -S/. 10,140

S/. 3,828 S/. 3,828

S/. 1,030,141 S/. 1,127,832 S/. 1,244,269 S/. 1,360,517 S/. 1,482,887 S/. 1,605,068

ujo de caja de Producción de fideos- Evaluación Financiera

3 4 5 6 7 8

912713 987941 1067598 1151683 1240197 1333139

S/. 2,555,598 S/. 2,766,236 S/. 2,989,274 S/. 3,224,713 S/. 3,472,552 S/. 3,732,790

-S/. 752,989 -S/. 815,052 -S/. 880,768 -S/. 950,139 -S/. 1,023,163 -S/. 1,099,840

-S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430

-S/. 174,266 -S/. 201,086 -S/. 232,033 -S/. 267,743 -S/. 308,949 -S/. 356,496
 S/. 1,342,445 S/. 1,491,020 S/. 1,648,342 S/. 1,814,410 S/. 1,989,225 S/. 2,172,786

-S/. 402,733 -S/. 447,306 -S/. 494,503 -S/. 544,323 -S/. 596,767 -S/. 651,836

S/. 939,711 S/. 1,043,714 S/. 1,153,839 S/. 1,270,087 S/. 1,392,457 S/. 1,520,950

S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430

-S/. 10,140 -S/. 10,140

S/. 174,266 S/. 201,086 S/. 232,033 S/. 267,743 S/. 308,949 S/. 356,496

S/. 3,828 S/. 3,828

S/. 855,875 S/. 933,058 S/. 1,012,236 S/. 1,092,774 S/. 1,173,939 S/. 1,254,884

Ventas Costo Variable Impuesto a la renta

venta proyectada 0.83 30%
venta proyectada 0.83 30%
venta proyectada 0.83 30%

jo de caja de Producción de fideos- Evaluación Económica

3 4 5 6 7 8

912713 987941 1067598 1151683 1240197 1333139

S/. 4,563,567 S/. 4,939,707 S/. 5,337,990 S/. 5,758,416 S/. 6,200,985 S/. 6,665,697
 -S/. 757,552 -S/. 819,991 -S/. 886,106 -S/. 955,897 -S/. 1,029,364 -S/. 1,106,506

-S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430

S/. 3,345,851 S/. 3,659,551 S/. 3,991,719 S/. 4,342,355 S/. 4,711,457 S/. 5,099,027

S/. 1,003,755 S/. 1,097,865 S/. 1,197,516 S/. 1,302,706 S/. 1,413,437 S/. 1,529,708

S/. 4,349,606 S/. 4,757,417 S/. 5,189,235 S/. 5,645,061 S/. 6,124,894 S/. 6,628,735

S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430

-S/. 10,140 -S/. 10,140

S/. 3,828 S/. 3,828

S/. 4,440,036 S/. 4,841,535 S/. 5,279,665 S/. 5,735,491 S/. 6,215,324 S/. 6,712,853

ujo de caja de Producción de fideos- Evaluación Financiera

3 4 5 6 7 8

912713 987941 1067598 1151683 1240197 1333139

S/. 4,563,567 S/. 4,939,707 S/. 5,337,990 S/. 5,758,416 S/. 6,200,985 S/. 6,665,697

-S/. 757,552 -S/. 819,991 -S/. 886,106 -S/. 955,897 -S/. 1,029,364 -S/. 1,106,506

-S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430

-S/. 174,266 -S/. 201,086 -S/. 232,033 -S/. 267,743 -S/. 308,949 -S/. 356,496

S/. 3,171,584 S/. 3,458,465 S/. 3,759,686 S/. 4,074,612 S/. 4,402,509 S/. 4,742,531
 -S/. 951,475 -S/. 1,037,540 -S/. 1,127,906 -S/. 1,222,383 -S/. 1,320,753 -S/. 1,422,759

S/. 2,220,109 S/. 2,420,926 S/. 2,631,780 S/. 2,852,228 S/. 3,081,756 S/. 3,319,772

S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430

-S/. 10,140 -S/. 10,140

S/. 174,266 S/. 201,086 S/. 232,033 S/. 267,743 S/. 308,949 S/. 356,496

S/. 3,828 S/. 3,828

S/. 2,136,273 S/. 2,310,270 S/. 2,490,177 S/. 2,674,915 S/. 2,863,237 S/. 3,053,706

jo de caja de Producción de fideos- Evaluación Económica

3 4 5 6 7 8

912713 987941 1067598 1151683 1240197 1333139

S/. 1,369,070 S/. 1,481,912 S/. 1,601,397 S/. 1,727,525 S/. 1,860,296 S/. 1,999,709

-S/. 757,552 -S/. 819,991 -S/. 886,106 -S/. 955,897 -S/. 1,029,364 -S/. 1,106,506

-S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430

S/. 151,354 S/. 201,756 S/. 255,126 S/. 311,463 S/. 370,768 S/. 433,039

-S/. 45,406 -S/. 60,527 -S/. 76,538 -S/. 93,439 -S/. 111,230 -S/. 129,912
 S/. 105,948 S/. 141,229 S/. 178,588 S/. 218,024 S/. 259,537 S/. 303,127

S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430

-S/. 10,140 -S/. 10,140

S/. 3,828 S/. 3,828

S/. 196,378 S/. 225,347 S/. 269,018 S/. 308,454 S/. 349,967 S/. 387,245

ujo de caja de Producción de fideos- Evaluación Financiera

3 4 5 6 7 8

912713 987941 1067598 1151683 1240197 1333139

S/. 1,369,070 S/. 1,481,912 S/. 1,601,397 S/. 1,727,525 S/. 1,860,296 S/. 1,999,709

-S/. 757,552 -S/. 819,991 -S/. 886,106 -S/. 955,897 -S/. 1,029,364 -S/. 1,106,506

-S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430 -S/. 90,430

-S/. 174,266 -S/. 201,086 -S/. 232,033 -S/. 267,743 -S/. 308,949 -S/. 356,496

-S/. 22,913 S/. 670 S/. 23,093 S/. 43,720 S/. 61,819 S/. 76,543

-S/. 6,874 -S/. 201 -S/. 6,928 -S/. 13,116 -S/. 18,546 -S/. 22,963

-S/. 29,787 S/. 469 S/. 16,165 S/. 30,604 S/. 43,273 S/. 53,580

S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430 S/. 90,430

-S/. 10,140 -S/. 10,140

S/. 174,266 S/. 201,086 S/. 232,033 S/. 267,743 S/. 308,949 S/. 356,496

S/. 3,828 S/. 3,828

S/. 234,910 S/. 285,673 S/. 338,628 S/. 388,777 S/. 442,652 S/. 494,194
 Precio de venta S/. 2.80
9 10 Cvu S/. 0.83
1430510 1532310 Cf S/. 369,734
S/. 4,005,429 S/. 4,290,468 Tasa económica 20%
-S/. 1,180,171 -S/. 1,264,156 tasa financiera 20%
-S/. 369,734 -S/. 369,734
-S/. 90,430 -S/. 90,430
S/. 2,365,094 S/. 2,566,148
-S/. 709,528 -S/. 769,844
S/. 1,655,566 S/. 1,796,304
S/. 90,430 S/. 90,430

S/. 568,009
S/. 1,745,996 S/. 2,454,742

9 10

1430510 1532310

S/. 4,005,429 S/. 4,290,468

-S/. 1,180,171 -S/. 1,264,156

-S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430

-S/. 411,361 -S/. 474,669

S/. 2,365,094 S/. 2,566,148

-S/. 709,528 -S/. 769,844

S/. 1,655,566 S/. 1,796,304

S/. 90,430 S/. 90,430

S/. 411,361 S/. 474,669

S/. 568,009

S/. 1,334,635 S/. 1,412,065

9 10

1430510 1532310

S/. 7,152,552 S/. 7,661,550

-S/. 1,187,324 -S/. 1,271,817

-S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430

S/. 5,505,064 S/. 5,929,568

S/. 1,651,519 S/. 1,778,871

S/. 7,156,583 S/. 7,708,439

S/. 90,430 S/. 90,430

S/. 568,009

S/. 7,247,013 S/. 8,366,877

9 10

1430510 1532310

S/. 7,152,552 S/. 7,661,550

-S/. 1,187,324 -S/. 1,271,817

-S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430

-S/. 411,361 -S/. 474,669

S/. 5,093,704 S/. 5,454,899

-S/. 1,528,111 -S/. 1,636,470

S/. 3,565,592 S/. 3,818,430

S/. 90,430 S/. 90,430

S/. 411,361 S/. 474,669

S/. 568,009

S/. 3,244,662 S/. 3,434,191

9 10

1430510 1532310

S/. 2,145,766 S/. 2,298,465

-S/. 1,187,324 -S/. 1,271,817

-S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430

S/. 498,278 S/. 566,483

-S/. 149,483 -S/. 169,945

S/. 348,794 S/. 396,538

S/. 90,430 S/. 90,430

S/. 568,009

S/. 439,224 S/. 1,054,977

9 10

1430510 1532310

S/. 2,145,766 S/. 2,298,465

-S/. 1,187,324 -S/. 1,271,817

-S/. 369,734 -S/. 369,734

-S/. 90,430 -S/. 90,430

-S/. 411,361 -S/. 474,669

S/. 86,917 S/. 91,814

-S/. 26,075 -S/. 27,544

S/. 60,842 S/. 64,270

S/. 90,430 S/. 90,430

S/. 411,361 S/. 474,669

S/. 568,009

S/. 562,632 S/. 1,197,378

 INVERSION -3869296.021667

Periodo 1 flujo Probabilidad

1 2033175.5674667 0.3
2 841553.44066667 0.4
3 133094.72746667 0.3
V.E
Periodo 2 flujo Probabilidad
1 4056232.1606667 0.3
2 932261.07166667 0.4
3 163172.63266667 0.3
V.E
Periodo 3 flujo Probabilidad
1 4440035.7080667 0.3
2 1030141.2421667 0.4
3 196377.55126667 0.3
V.E
Periodo 4 flujo Probabilidad
1 4841534.6960667 0.3
2 1127831.9521667 0.4
3 225347.48326667 0.3
V.E
Periodo 5 flujo Probabilidad
1 5279665.1246667 0.3
2 1244269.2016667 0.4
3 269018.42866667 0.3
V.E

PERIODO 1 PERIODO 2 PERIODO 3

1 328657375187.25 1753301004459 2086218091200.7
2 8404087832.6978 199637002629.76 238912191716.48
3 218491429814.81 653177203910.36 774351886043.23
VARIANZA 555552892834.76 2606115210999 3099482168960.4
DESVIACION 745354.20629038 1614346.6824072 1760534.6258908
Gproyecto 517607.08770165 778523.67014234 589599.48408658
SUMA Gproyecto 3435826.3476921
Z -1.2516672868
PROABILIDAD 10.57% PORCENTAJE DE QUE EL PROYECTO QUIEBRE
 Periodo 6 flujo Probabilidad
609952.67024 1 5735490.9938667 0.3
336621.37626667 2 1360516.9906667 0.4
39928.41824 3 308454.38746667 0.3
986502.46474667 V.E
Periodo 7 flujo Probabilidad
1216869.6482 1 6215324.3036667 0.3
372904.42866667 2 1482887.3191667 0.4
48951.7898 3 349967.35966667 0.3
1638725.8666667 V.E
Periodo 8 flujo Probabilidad
1332010.71242 1 6712853.0540667 0.3
412056.49686667 2 1605068.1871667 0.4
58913.26538 3 387245.34526667 0.3
1802980.4746667 V.E
Periodo 9 flujo Probabilidad
1452460.40882 1 7247013.2450667 0.3
451132.78086667 2 1745995.5946667 0.4
67604.24498 3 439224.34426667 0.3
1971197.4346667 V.E
Periodo 10 flujo Probabilidad
1583899.5374 1 8366877.4766667 0.3
497707.68066667 2 2454742.1416667 0.4
80705.5286 3 1054976.9566667 0.3
2162312.7466667 V.E

PERIODO 4 PERIODO 5 PERIODO 6 PERIODO 7 PERIODO 8 PERIODO 9

2471650798254 2915365754587 3423469065065 4002406310457 4658962547430 5400262308555
284506134829 337121580206.47 397502646201 466434821277.54 544744964013.92 1219400246638
914397615841 1075369012371 1259441648150 1468912049141 1706197694756.8 1286512123352
3670554548924 4327856347164 5080413359416 5937753180875 6909905206201 7906174678545
1915869.1366908 2080350.0539968 2253977.2313437 2436750.5372679 2628669.8549268 2811792.0759802
445569.92879316 335988.14808568 252798.5462282 189790.13111429 142179.2136679 105613.82552345
ROYECTO QUIEBRE
 TASA 20%
V.E
1720647.29816 0 -3869296.021667
544206.79626667 1 986502.46474667
92536.31624 2 1638725.8666667
2357390.4106667 3 1802980.4746667
4 1971197.4346667
1864597.2911 5 2162312.7466667
593154.92766667 6 2357390.4106667
104990.2079 7 2562742.4266667
2562742.4266667 8 2772056.7946667
9 3004269.5146667
2013855.91622 10 3808453.1866667
642027.27486667 VAN (VE) 4,300,511.44
116173.60358
2772056.7946667

2174103.97352
698398.23786667
131767.30328
3004269.5146667

2510063.243
981896.85666667
316493.087
3808453.1866667

PERIODO 10
6233769602298.6
2410303592829.7
333892913729.3
8977966108857.6
2996325.4344042
78156.312348895
VALORACION

+3 IMPACTO POSITIVO ALTO

+2 IMPACTO POSITIVO MODERADO
+1 IMPACTO POSITIVO LIGERO
0 COMPONENETE AMBIENTAL
-1 IMPACTO NEGATIVO LIGERO
-2 IMPACTO NEGATIVO MODERADO
-3 IMPACTO NEGATIVO ALTO

FACTORES AMBIENTALES
1. caudal de agua
a. CARACTERISTICAS
QUIMICAS Y FISICAS

2. Escorrentía y transporte de sedimentos

AGUA
3. Infiltración de agua
4. Calidad de agua
1. Intensidad de la erosión
TIERRA 2. Tierras más productivas
3. Alteración de la materia orgánica
b. CONDICIONES
BIOLOGICAS

FAUNA
1. Desplazamiento de especies
2. Alteración del comportamiento
1. Más variedad de especies
FLORA
2. Pérdida de vegetación nativa
SERVICIO DE INFRAESTRUCTURA
1. Desarrollo estructural
c. FACTORES CULTURALES

2. Mejores servicios

1. Mejor estilos de vida

NIVEL CULTURAL
2. Genera mayor empleo
3. Mayor salud y seguridad ciudadana
1. Alteración de la topografía del terreno
INTERESES HUMANOS
2. Belleza y diversidad escénica
1. Generación de ingresos económicos
ECONOMIA
2. Generación de mano de obra Local
 PREPARACION DEL TERRENO OBRAS CIVILES

Demoliciones, picados, montajes, retiros ,

Habilitar vías de acceso para maquinarias

Cercar los perímetros de la construcción

Movimiento de tierras y eliminación de

reubicación de diferentes estructuras y
ACCIONES DEL PROYECTO

Señalamiento de rutas de acceso

Instalación de los campamentos

elementos existentes

desmonte
ua -2 2 -3
transporte de sedimentos 2 1 2 1 -2 1
e agua 1 -2 -1 -3 -2
gua
e la erosión -3 -2 1 -2
productivas -3 -2 -2 -3 -1
e la materia orgánica -3 -1 -1 -3

nto de especies -3 -2 -2 -3 -2
el comportamiento -3 -1 -2 -2 -2
d de especies -2 -2 -3 -2
egetación nativa -3 -2 -3 -3

structural 3 2 2 2 -2 2

vicios 3 2 3 -1 -2

s de vida 3 3 3 -1 -2
or empleo 3 3 3 3 1
y seguridad ciudadana 3 3 3 -1 -1
e la topografía del terreno -2 -2 -2 -2 -2 -2
ersidad escénica 2 2 2 2 -1 -1
de ingresos económicos 3 3 3 3 3 3
de mano de obra Local 3 3 3 3 3 3
 OBRAS CIVILES
Limpieza, nivelación y trazado

-2
-2

3
3
3
2
3
2
3
3
2
3
2
3
2
Ingreso de herramientas de

-2
-1
-1
-2

3
3
3
3
Generación de Residuos

-2
-2
-3
-1
-3
-2
-2
-2

3
3
2
Generación de ruidos y vibración

-2
-2
-3
-3

3
3
3
Planos de cementación

-1
-2

3
3
3
2
2
2
3
-2 Planos de sanitarios

3
3
3
2
2
3
2
2
2
CONSTRUCCION DE FABRICA

Planos de arquitectura

3
3
3
2
3
3
2
2
3
Apertura de botaderos

TOTALES NEGATIVOS
TOTALES POSITIVOS

-7 2
2 -4 11
2 -10 8
0 0
2 -11 13
1 -11 3
-8 3

3 -18 9
3 -19 9
-1 -11 0
-1 -15 3

1 -2 22

3 -3 18

2 -7 20
3 0 35
-1 -8 12
-1 -17 0
-2 8
3 0 42
3 0 42
-153 260