Economies">
Nothing Special   »   [go: up one dir, main page]

Calculo de Indicadores Costo Eficiencia

Descargar como xls, pdf o txt
Descargar como xls, pdf o txt
Está en la página 1de 3

CALCULO DE INDICADORES COSTO EFICIENCIA

INVERSIÓN = 80,000,000 $us.


COSTO OPERACIÓN Y MANTO= 150,000 $us.
VOLUMEN DE PRODUCCIÓN = 1000 L/s
TASA = 12%
VIDA UTIL = 30

AÑO PRODUCCIÓN COSTOS FACTOR DE COSTOS BENEFICIOS


(UNIDADES) INVERSIÓN OPE Y MAN ACTUALIZACIÓN ACTUALIZADOS ACTUALIZADOS
´(1) ´(2) ´(3) ´(4) ´(5) ´(3+4)*5 ´(2*5)

0 80,000,000 1.00000 80,000,000 0


1 31,536,000 150,000 0.89286 133,929 28,157,143
2 31,536,000 150,000 0.79719 119,579 25,140,306
3 31,536,000 150,000 0.71178 106,767 22,446,702
4 31,536,000 150,000 0.63552 95,328 20,041,698
5 31,536,000 150,000 0.56743 85,114 17,894,373
6 31,536,000 150,000 0.50663 75,995 15,977,119
7 31,536,000 150,000 0.45235 67,852 14,265,285
8 31,536,000 150,000 0.40388 60,582 12,736,861
9 31,536,000 150,000 0.36061 54,092 11,372,198
10 31,536,000 150,000 0.32197 48,296 10,153,748
11 31,536,000 150,000 0.28748 43,121 9,065,846
12 31,536,000 150,000 0.25668 38,501 8,094,506
13 31,536,000 150,000 0.22917 34,376 7,227,237
14 31,536,000 150,000 0.20462 30,693 6,452,890
15 31,536,000 150,000 0.18270 27,404 5,761,509
16 31,536,000 150,000 0.16312 24,468 5,144,205
17 31,536,000 150,000 0.14564 21,847 4,593,040
18 31,536,000 150,000 0.13004 19,506 4,100,929
19 31,536,000 150,000 0.11611 17,416 3,661,543
20 31,536,000 150,000 0.10367 15,550 3,269,235
21 31,536,000 150,000 0.09256 13,884 2,918,960
22 31,536,000 150,000 0.08264 12,396 2,606,214
23 31,536,000 150,000 0.07379 11,068 2,326,977
24 31,536,000 150,000 0.06588 9,882 2,077,658
25 31,536,000 150,000 0.05882 8,823 1,855,052
26 31,536,000 150,000 0.05252 7,878 1,656,296
27 31,536,000 150,000 0.04689 7,034 1,478,836
28 31,536,000 150,000 0.04187 6,280 1,320,389
29 31,536,000 150,000 0.03738 5,607 1,178,919
30 31,536,000 150,000 0.03338 5,007 1,052,606
TOTAL 80,000,000 81,208,278 254,028,282

VAC = 81,208,278
VAB = 254,028,282
CAE = 10,081,493
BAE = 31,536,000

INDICADORES DE COSTO EFICIENCIA :

ICE = 0.320 $us/Unidades


CIP = 0.320 $us/Unidades
UALIZADOS

También podría gustarte