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Concepto
Beneficios ($)
Costos ($) con factor de Ajuste
Gastos de operacin ($)
Beneficio neto ($)
Concepto
Inversin ($)
Beneficios ($)
Costos ($) con factor de Ajuste
Gastos de operacin ($)
Beneficio neto ($)
2008
0
Produccin de caa
de azcar (Ton/ha):
79
2,718,390
1,711,200
190,287
816,903
Produccin de caa
de azcar (Ton/ha):
150
2010
2
72
Superficie (ha): 93
2,477,520
1,386,072
173,426
918,022
138
Superficie (ha): 93
2011
3
2012
4
70
68
2,408,700
1,313,625
168,609
926,466
2,339,880
1,250,850
163,792
925,238
133
125
4,576,530
1,873,020
366,122
2,337,388
4,301,250
1,822,800
344,100
2,134,350
2013
5
2014
6
66
66
Precio/Ton: $370
2,271,060
1,238,202
158,974
873,884
2015
7
66
2,271,060
1,238,202
158,974
873,884
116
116
Precio/Ton: $370
2,271,060
1,238,202
158,974
873,884
116
2016
8
2017
9
66
66
Actividades: Un ciclo/ao
2,271,060
1,238,202
158,974
873,884
2,271,060
1,238,202
158,974
873,884
116
116
Actividades: Un ciclo/ao
2018
10
66
2,271,060
1,238,202
158,974
873,884
116
2,843,448
-2,843,448
2009
1
5,161,500
2,487,750
412,920
2,260,830
4,748,580
1,988,805
379,886
2,379,889
3,991,560
1,795,830
319,325
1,876,405
3,991,560
1,795,830
319,325
1,876,405
3,991,560
1,795,830
319,325
1,876,405
3,991,560
1,795,830
319,325
1,876,405
3,991,560
1,795,830
319,325
1,876,405
3,991,560
1,795,830
319,325
1,876,405
71
1,443,927
66
1,461,867
63
1,410,922
57
1,209,112
50
1,002,521
50
1,002,521
50
1,002,521
50
1,002,521
50
1,002,521
50
1,002,521
12%
1,289,221
12%
1,165,391
12%
1,004,266
12%
768,412
12%
568,858
12%
507,909
12%
453,490
12%
404,902
12%
361,519
12%
322,785
2,843,448
6,846,752
4,003,305
51%
51%
50%
43%
35%
35%
35%
35%
35%
35%
INDICADORES SOCIOECONMICOS
VALOR ACTUAL NETO SOCIAL (VANS)
$4,003,305
46%
51%
Revis:
Elabor:
DETALLE DE LA INVERSIN
PRELIMINARES
Limpieza y trazo del terreno, excavacion de zanjas,
1,495,000
1,495,000
SUMINISTRO
2,990,000
COSTO
369,847.05
y caones
83,954.30
INSTALACIN
Instalacin de la tuberia principal, lateral,
accesorios, valvulas y caones.
AHORRO DE ENERGA
81,455.19
Variador de frecuencia
1,495,000
TOTAL
COSTO ($)
MANO DE OBRA
453,801.35
MATERIALES
MAQUINARIA Y EQUIPO
TOTAL
1,041,198.65
0.00
1,495,000.00
FACTOR DE AJUSTE
Calificada
1.00
Semicalificada
0.85
No Calificada
0.70
Comercial
0.995
1.00
1,421,724
1,421,724
2,843,448
23,570,850
13,090,959
1,649,960
1.59900823
B-C
B-C Actualiz
100%
70%
65%
55%
50%
45%
ao
42,737,220
18,947,355
3,418,978
1.910783532
12%
12%
12%
12%
12%
12%
0
1
2
3
4
5
-2,843,448
1,443,927
1,461,867
1,410,922
1,209,112
1,002,521
-2,843,448
1,289,221
1,165,391
1,004,266
768,412
568,858
-2,843,448
721,964
365,467
176,365
75,569
31,329
-2,843,448
849,369
505,836
287,181
144,767
70,607
-2,843,448
875,107
536,958
314,088
163,129
81,974
-2,843,448
931,566
608,477
378,885
209,479
112,056
-2,843,448
962,618
649,719
418,051
238,837
132,019
-2,843,448
995,812
695,299
462,806
273,523
156,406
12%
12%
12%
12%
12%
6
7
8
9
10
1,002,521
1,002,521
1,002,521
1,002,521
1,002,521
8,697,508
507,909
453,490
404,902
361,519
322,785
4,003,305
15,664
7,832
3,916
1,958
979
-1,442,404
41,534
24,432
14,372
8,454
4,973
-891,923
49,681
30,110
18,248
11,060
6,703
-756,391
72,294
46,641
30,091
19,414
12,525
-422,019
88,013
58,675
39,117
26,078
17,385
-212,936
107,866
74,391
51,304
35,382
24,401
33,743
VANS=
4,003,305
TIRS=
46
TIRS_Excel=
46%
25%