analisis costo

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a precio 15000 100 1500000 precio vias 280000 280000 vias edif 850000 850000 edif capital 300000 300000 capital inversion a 2930000 costo operación 12000 costo ope incremento 0.13 increment valor residual 0.15 394500 valor res tasa de mercado 0.15 tasa de m año ingreso egreso fe p 0 0 -2930000 -2930000 -9117643 1 -12000 -12000 -10434.783 2 -13560 -13560 -10253.308 3 -15322.8 -15322.8 -10074.99 4 -17314.764 -17314.764 -9899.7725 5 -19565.683 -19565.683 -9727.6026 6 -22109.222 -22109.222 -9558.4269 7 -24983.421 -24983.421 -9392.1933 8 -28231.266 -28231.266 -9228.8509 9 -31901.33 -31901.33 -9068.3491 10 394500 -36048.503 358451.497 88603.7279 -9116677.5 La alternativa a es mas conveniente porque genera menos pérdid

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Transcript of analisis costo

plantaabprecio150001001500000precio150001201800000vias280000280000vias250000250000edif850000850000edif950000950000capital300000300000capital300000300000inversion a2930000inversion b3300000costo operacin12000costo operacin b15000incremento0.13incremento0.1valor residual0.15394500valor residual b0.15450000tasa de mercado0.15tasa de mercado0.15aoingresoegresofepaoingresoegresofep00-2930000-2930000-9117642.9945265500-3300000-3300000-33000001-12000-12000-10434.78260869571-15000-15000-13043.47826086962-13560-13560-10253.30812854442-16500-16500-12476.3705103973-15322.8-15322.8-10074.98972630893-18150-18150-11933.91961864064-17314.764-17314.764-9899.77251367744-19965-19965-11415.05354826495-19565.68332-19565.68332-9727.60255691785-21961.5-21961.5-10918.74687225346-22109.2221516-22109.2221516-9558.42686027586-24157.65-24157.65-10444.01874737287-24983.421031308-24983.421031308-9392.19334966237-26573.415-26573.415-9989.93097574798-28231.265765378-28231.265765378-9228.85085662468-29230.7565-29230.7565-9555.58615071549-31901.3303148771-31901.3303148771-9068.34910259649-32153.83215-32153.83215-9140.12588329310394500-36048.5032558112358451.49674418988603.727881655310450000-35369.215365414630.784635102490.388649081-9116677.5423482-3296426.84191847La alternativa a es mas conveniente porque genera menos prdida.

tecnologaconvencionalapropiadavida til77vida til55tasa ( i)15%0.15tasa ( i)15%0.15terreno4003000012000000terreno4003000012000000vias2000020000vias2000020000maquinara350000350000maquinara200000200000equipos00equipos100000100000costo ope2000020000costo ope1000010000increm.costo0.10.1increm.costo0.150.15ingreso3000030000ingreso4000040000increm. Ing0.10.1increm. Ing0.180.18valor res0.56185000valor res0.56160000inversion12370000inversion12320000factor del ceaaoingresoegresofeceaaoingresoegresofe00-12370000-12370000-1237000000-12320000-12320000-12320000130000-20000100008695.652173913-2401524.13335555140000-100003000026086.9565217391-2719792.9233000-22000110008317.5803402646-2401524.13335555247200-115003570026994.3289224953-2719792.9336300-24200121007955.9464124271-2401524.13335555355696-132254247127925.371907619-2719792.9439930-26620133107610.0356988433-2401524.13335555465721.28-15208.7550512.5328880.7029706155-2719792.9543923-29282146417279.1645815023-2401524.1333555556237551.1104-17490.06256220061.04793092469.64515098-2719792.9648315.3-32210.216105.16962.6791649152-2401524.13335555-9117642.9945265576238146.83-35431.226202715.612331830.54590816-2401524.13335555-9991348.39571998

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