Costos de Operacin y Mantenimiento

Situacin Con Proyecto

OPEX
OPEX sin IGV
Opex Total s/Balance

Productos Qumicos
Energa Elctrica
Combustible
Personal
Mantenimiento
Administracin y Ventas
Renovacin de medidores
Subtotal

EPS: CHAVIN

S./

2,985,017

S./
S./
S./
S./
S./
S./
S./
S./

2003
424,525.00
335,552.70
39,320.00
1,881,212.00
24,160.00
280,247.00
0.00
2,985,016.70

Ao 0
2004
557,189.35
339,188.37
39,320.00
1,881,212.00
24,609.89
280,247.00
0.00
3,121,766.61

Escenario:

Ao 1
2005
557,189.35
339,188.37
39,320.00
1,975,272.60
142,930.27
280,247.00
0.00
3,334,147.59

Ao 2
2006
557,189.35
339,188.37
39,320.00
1,975,272.60
263,688.53
280,247.00
0.00
3,454,905.85

Ao 3
2007
553,958.98
338,889.67
39,320.00
2,069,333.20
315,941.28
280,247.00
0.00
3,597,690.12

Ao 4
2008
550,874.28
338,865.61
39,320.00
2,069,333.20
400,029.89
280,247.00
267,363.18
3,946,033.15

Ao 5
2009
547,811.57
338,841.94
39,320.00
2,069,333.20
405,133.18
280,247.00
267,363.18
3,948,050.07

Ao 6
2010
545,087.57
338,824.21
39,320.00
2,069,333.20
410,236.47
280,247.00
0.00
3,683,048.45

Ao 7
2011
542,654.54
338,811.59
39,320.00
2,069,333.20
415,339.76
280,247.00
68,326.50
3,754,032.58

Ao 8
2012
540,473.29
338,803.38
39,320.00
2,069,333.20
420,443.05
280,247.00
122,284.14
3,810,904.06

Ao 9
2013
538,511.40
338,799.03
39,320.00
2,069,333.20
425,546.34
280,247.00
95,711.22
3,787,468.19

Ao 10
2014
536,741.77
338,798.04
39,320.00
2,069,333.20
430,649.63
280,247.00
97,131.87
3,792,221.50

Ao 11
2015
539,030.24
338,868.27
39,320.00
2,069,333.20
435,752.92
280,247.00
95,345.91
3,797,897.54

Ao 12
2016
540,964.49
338,903.68
39,320.00
2,069,333.20
440,856.21
280,247.00
0.00
3,709,624.57

Ao 13
2017
542,880.49
338,937.30
39,320.00
2,069,333.20
440,856.21
280,247.00
342,901.72
4,054,475.91

Ao 14
2018
544,796.49
338,970.92
39,320.00
2,069,333.20
440,856.21
280,247.00
268,387.56
3,981,911.37

Ao 15
2019
546,712.49
339,004.54
39,320.00
2,085,887.87
440,856.21
280,247.00
272,371.26
4,004,399.36

Ao 16
2020
548,628.49
339,038.16
39,320.00
2,102,442.53
440,856.21
280,247.00
267,363.18
4,017,895.56

Ao 17
2021
550,544.49
339,071.78
39,320.00
2,118,997.20
440,856.21
280,247.00
0.00
3,769,036.67

Ao 18
2022
552,460.49
339,105.40
39,320.00
2,135,551.86
440,856.21
280,247.00
122,284.14
3,909,825.09

Ao 19
2023
554,376.49
339,139.01
39,320.00
2,152,106.53
440,856.21
280,247.00
95,711.22
3,901,756.45

Ao 20
2024
556,292.48
339,172.63
39,320.00
2,168,661.19
440,856.21
280,247.00
97,131.87
3,921,681.39

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

Costos varios
S./
0.30
0.30
0.30
0.30
0.30
Estos costos son varios que incluyen, lubricantes, mantenimiento de vehiculos y maquinarias, personal contratado??? Y evolucionan segn la siguiente ley con respecto al del ao anterior
Evolucin costos varios
1
1
1
1
OPEX TOTAL

S./

2,985,017

CLORO
Costo unitario (S./kg)

Gas
3.75

Hipoclorito
1.78
2003

Caudal Huaraz
Caudal con Cloro Gas
Caudal con Hipoclorito
Consumo unitario Cl gas
Consumo unitario Hipoclorito
Rendimiento
Consumo Cl gas
Consumo Hipoclorito

m3/ao
m3/ao
m3/ao
kg Cl /m3agua
kg Hipocl /m3agua

Costo Cloro Huaraz

S./

100%
50%
0.00197
0.000179

kg Cl gas
kg Hipoclorito

2003
Caudal Caraz
Caudal con Cloro Gas
Caudal con Hipoclorito
Consumo unitario Cl gas
Consumo unitario Hipoclorito
Rendimiento
Consumo Cl gas
Consumo Hipoclorito

m3/ao
m3/ao
m3/ao
kg Cl /m3agua
kg Hipocl /m3agua

Costo Cloro Caraz

S./

100%
50%
0.000778
0.0012

kg Cl gas
kg Hipoclorito

COAGULANTES
Costo unitario (S./Kg)

3,121,767

Sulf Al
0.7656
2003

m3/ao
kg /m3

kg
kg /m3

0.00415

kg
kg /m3

0.001683173

Costo Coagulante Huaraz

S./

kg
kg /m3
kg

2003
Caudal Tingo Maria
Consumo unitario
Rendimiento
Consumo

m3/ao
kgAl /m3

Costo Coagulante Caraz

S./

0.0069

kg

PRODUCTOS QUIMICOS

3,597,690

3,946,033

3,948,050

3,683,049

3,754,033

3,810,904

3,787,468

3,792,222

3,797,898

3,709,625

4,054,476

3,981,912

4,004,400

4,017,896

3,769,037

3,909,825

3,901,757

3,921,682

2004
9348675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2005
9348675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2006
9348675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2007
9330027.354
9330027.354
4665013.677
0.00197
0.000179
1
18380.15389
835.0374482

2008
9052514.447
9052514.447
4526257.224
0.00197
0.000179
1
17833.45346
810.200043

2009
8776767.3
8776767.3
4388383.65
0.00197
0.000179
1
17290.23158
785.5206733

2010
8528208.407
8528208.407
4264104.204
0.00197
0.000179
1
16800.57056
763.2746525

2011
8303005.61
8303005.61
4151502.805
0.00197
0.000179
1
16356.92105
743.1190021

2012
8098014.617
8098014.617
4049007.309
0.00197
0.000179
1
15953.0888
724.7723082

2013
7910631.293
7910631.293
3955315.647
0.00197
0.000179
1
15583.94365
708.0015008

2014
7738680.446
7738680.446
3869340.223
0.00197
0.000179
1
15245.20048
692.6118999

2015
7892480.651
7892480.651
3946240.326
0.00197
0.000179
1
15548.18688
706.3770183

2016
8046280.856
8046280.856
4023140.428
0.00197
0.000179
1
15851.17329
720.1421366

2017
8200081.061
8200081.061
4100040.531
0.00197
0.000179
1
16154.15969
733.907255

2018
8353881.266
8353881.266
4176940.633
0.00197
0.000179
1
16457.14609
747.6723733

2019
8507681.471
8507681.471
4253840.736
0.00197
0.000179
1
16760.1325
761.4374917

2020
8661481.676
8661481.676
4330740.838
0.00197
0.000179
1
17063.1189
775.20261

2021
8815281.881
8815281.881
4407640.941
0.00197
0.000179
1
17366.10531
788.9677284

2022
8969082.086
8969082.086
4484541.043
0.00197
0.000179
1
17669.09171
802.7328467

2023
9122882.291
9122882.291
4561441.146
0.00197
0.000179
1
17972.07811
816.4979651

2024
9276682.496
9276682.496
4638341.248
0.00197
0.000179
1
18275.06452
830.2630834

70552.67398

70552.67398

70552.67398

70411.94373

68317.60655

66236.59523

64360.76849

62661.20577

61114.17769

59700.03135

58402.35098

59563.0519

60723.75283

61884.45375

63045.15468

64205.8556

65366.55653

66527.25745

67687.95838

68848.6593

70009.36023

2004
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2005
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2006
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2007
1424571.323
1424571.323
712285.6614
0.000778
0.0012
1
1108.316489
854.7427937

2008
1464760.322
1464760.322
732380.1612
0.000778
0.0012
1
1139.583531
878.8561934

2009
1504949.322
1504949.322
752474.661
0.000778
0.0012
1
1170.850572
902.9695932

2010
1545138.322
1545138.322
772569.1608
0.000778
0.0012
1
1202.117614
927.0829929

2011
1585327.321
1585327.321
792663.6605
0.000778
0.0012
1
1233.384656
951.1963926

2012
1625516.321
1625516.321
812758.1603
0.000778
0.0012
1
1264.651697
975.3097924

2013
1665705.32
1665705.32
832852.6601
0.000778
0.0012
1
1295.918739
999.4231921

2014
1705894.32
1705894.32
852947.1599
0.000778
0.0012
1
1327.185781
1023.536592

2015
1746083.319
1746083.319
873041.6597
0.000778
0.0012
1
1358.452822
1047.649992

2016
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2017
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2018
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2019
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2020
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2021
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2022
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2023
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2024
1748052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

6966.861246

6966.861246

5677.629007

5837.802265

5997.975523

6158.14878

6318.322038

6478.495296

6638.668554

6798.841811

6959.015069

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

Cal
1.03

Caudal Huanuco
Consumo unitario Cloruro Frrico
Rendimiento
Consumo Cloruro Frrico
Consumo unitario Sulfato de Aluminio
Rendimiento
Consumo Sulfato de Aluminio
Consumo unitario Cal
Rendimiento
Consumo Cal
Consumo unitario Sulfato de Cobre
Rendimiento
Consumo Sulfato de Cobre

3,454,906

EPS: CHAVIN

6966.861246
Cl Fe
0

3,334,148

Estudio de Factibilidad PMRI - EMAPA Chavin

Sulf Cu
0

EPS: CHAVIN

2004
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2005
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2006
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2007
9,330,027
0.000000
1
0
0.004150
1
38,720
0.001683
1
15,704
0.000000
1
0

2008
9,052,514
0.000000
1
0
0.004150
1
37,568
0.001683
1
15,237
0.000000
1
0

2009
8,776,767
0.000000
1
0
0.004150
1
36,424
0.001683
1
14,773
0.000000
1
0

2010
8,528,208
0.000000
1
0
0.004150
1
35,392
0.001683
1
14,354
0.000000
1
0

2011
8,303,006
0.000000
1
0
0.004150
1
34,457
0.001683
1
13,975
0.000000
1
0

2012
8,098,015
0.000000
1
0
0.004150
1
33,607
0.001683
1
13,630
0.000000
1
0

2013
7,910,631
0.000000
1
0
0.004150
1
32,829
0.001683
1
13,315
0.000000
1
0

2014
7,738,680
0.000000
1
0
0.004150
1
32,116
0.001683
1
13,026
0.000000
1
0

2015
7,892,481
0.000000
1
0
0.004150
1
32,754
0.001683
1
13,284
0.000000
1
0

2016
8,046,281
0.000000
1
0
0.004150
1
33,392
0.001683
1
13,543
0.000000
1
0

2017
8,200,081
0.000000
1
0
0.004150
1
34,030
0.001683
1
13,802
0.000000
1
0

2018
8,353,881
0.000000
1
0
0.004150
1
34,669
0.001683
1
14,061
0.000000
1
0

2019
8,507,681
0.000000
1
0
0.004150
1
35,307
0.001683
1
14,320
0.000000
1
0

2020
8,661,482
0.000000
1
0
0.004150
1
35,945
0.001683
1
14,579
0.000000
1
0

2021
8,815,282
0.000000
1
0
0.004150
1
36,583
0.001683
1
14,838
0.000000
1
0

2022
8,969,082
0.000000
1
0
0.004150
1
37,222
0.001683
1
15,097
0.000000
1
0

2023
9,122,882
0.000000
1
0
0.004150
1
37,860
0.001683
1
15,355
0.000000
1
0

2024
9,276,682
0.000000
1
0
0.004150
1
38,498
0.001683
1
15,614
0.000000
1
0

45,910

45,910

45,910

45,819

44,456

43,102

41,881

40,775

39,769

38,848

38,004

38,759

39,515

40,270

41,025

41,780

42,536

43,291

44,046

44,802

45,557

2004
1,748,052
0.006900
1
12,062

2005
1,748,052
0.006900
1
12,062

2006
1,748,052
0.006900
1
12,062

2007
1,424,571
0.006900
1
9,830

2008
1,464,760
0.006900
1
10,107

2009
1,504,949
0.006900
1
10,384

2010
1,545,138
0.006900
1
10,661

2011
1,585,327
0.006900
1
10,939

2012
1,625,516
0.006900
1
11,216

2013
1,665,705
0.006900
1
11,493

2014
1,705,894
0.006900
1
11,771

2015
1,746,083
0.006900
1
12,048

2016
1,748,052
0.006900
1
12,062

2017
1,748,052
0.006900
1
12,062

2018
1,748,052
0.006900
1
12,062

2019
1,748,052
0.006900
1
12,062

2020
1,748,052
0.006900
1
12,062

2021
1,748,052
0.006900
1
12,062

2022
1,748,052
0.006900
1
12,062

2023
1,748,052
0.006900
1
12,062

2024
1,748,052
0.006900
1
12,062

9,234

9,234

9,234

7,525

7,738

7,950

8,162

8,375

8,587

8,799

9,012

9,224

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

EPS: CHAVIN
2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

S./

2003
424,525

2004

Gastos Qumicos totales s/Balance

Cloro
Coagulante
Polmero

S./
S./
S./

0
0
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

76,090
53,344
0

74,155
52,194
0

72,235
51,052
0

70,519
50,044
0

68,980
49,150
0

67,593
48,356
0

66,339
47,648
0

65,201
47,016
0

66,522
47,983
0

67,691
48,749
0

68,851
49,504
0

70,012
50,259
0

71,173
51,015
0

72,333
51,770
0

73,494
52,525
0

74,655
53,281
0

75,816
54,036
0

76,976
54,791
0

Subtotal

S./

132,664

132,664

132,664

129,434

126,349

123,287

120,563

118,130

115,948

113,986

112,217

114,505

116,439

118,355

120,271

122,187

124,103

126,019

127,935

129,851

131,767

557,189

557,189

557,189

553,959

550,874

547,812

545,088

542,655

540,473

538,511

536,742

539,030

540,964

542,880

544,796

546,712

548,628

550,544

552,460

554,376

556,292

2004
9348675
0.0018
1
16827.615
32%

2005
9348675
0.0018
1
16827.615
32%

2006
9348675
0.0018
1
16827.615
32%

2007
9330027.354
0.0018
1
16794.04924
32%

2008
9052514.447
0.0018
1
16294.526
32%

2009
8776767.3
0.0018
1
15798.18114
32%

2010
8528208.407
0.0018
1
15350.77513
32%

2011
8303005.61
0.0018
1
14945.4101
32%

2012
8098014.617
0.0018
1
14576.42631
32%

2013
7910631.293
0.0018
1
14239.13633
32%

2014
7738680.446
0.0018
1
13929.6248
32%

2015
7892480.651
0.0018
1
14206.46517
32%

2016
8046280.856
0.0018
1
14483.30554
32%

2017
8200081.061
0.0018
1
14760.14591
32%

2018
8353881.266
0.0018
1
15036.98628
32%

2019
8507681.471
0.0018
1
15313.82665
32%

2020
8661481.676
0.0018
1
15590.66702
32%

2021
8815281.881
0.0018
1
15867.50739
32%

2022
8969082.086
0.0018
1
16144.34776
32%

2023
9122882.291
0.0018
1
16421.18812
32%

2024
9276682.496
0.0018
1
16698.02849
32%

2043.55

2043.545566

2043.545566

2039.469339

1978.807238

1918.531118

1864.198132

1814.970602

1770.161211

1729.200716

1691.613636

1725.23313

1758.852625

1792.472119

1826.091614

1859.711108

1893.330603

1926.950097

1960.569591

1994.189086

2027.80858

2004
1748052
0.0024
1
4195.3248

2005
1748052
0.0024
1
4195.3248

2006
1748052
0.0024
1
4195.3248

2007
1424571.323
0.0024
1
3418.971175

2008
1464760.322
0.0024
1
3515.424774

2009
1504949.322
0.0024
1
3611.878373

2010
1545138.322
0.0024
1
3708.331972

2011
1585327.321
0.0024
1
3804.785571

2012
1625516.321
0.0024
1
3901.23917

2013
1665705.32
0.0024
1
3997.692768

2014
1705894.32
0.0024
1
4094.146367

2015
1746083.319
0.0024
1
4190.599966

2016
1748052
0.0024
1
4195.3248

2017
1748052
0.0024
1
4195.3248

2018
1748052
0.0024
1
4195.3248

2019
1748052
0.0024
1
4195.3248

2020
1748052
0.0024
1
4195.3248

2021
1748052
0.0024
1
4195.3248

2022
1748052
0.0024
1
4195.3248

2023
1748052
0.0024
1
4195.3248

2024
1748052
0.0024
1
4195.3248

1592.125762

1592.125762

1592.125762

1297.499561

1334.103702

1370.707842

1407.311983

1443.916124

1480.520265

1517.124406

1553.728546

1590.332687

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

Diferencia
S./
424,525
(Tomada como gastos varios incluidos Laboratorio y ser un valor constante todos los aos)
TOTAL

S./

ENERGA ELECTRICA AGUA

Costo unitario (S./KwH)

424,525

EPS: CHAVIN
0.3795
2003

Caudal HUARAZ
Consumo unitario
Rendimiento
Consumo
% Caudal Bombeado con EE

m3/ao
kWh /m3

Costo Energa Elctrica Huaraz

S./

Caudal CARAZ
Consumo unitario
Rendimiento
Consumo

m3/ao
kWh /m3

Costo Energa Elctrica Caraz

S./

0.0018

kWh

2003

kWh

0.0024

1 de 2

Costos de Operacin y Mantenimiento

Situacin Con Proyecto

ENERGA ELCTRICA

Estudio de Factibilidad PMRI - EMAPA Chavin

EPS: CHAVIN

Gastos Energa Elctrica totales s/Balance

S./

2003
335552.7

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Energa Elctrica Agua

Energa Elctrica Alcantarillado

S./
S./

0.00
0

3635.67
0

3635.67
0

3635.67
0

3336.97
0

3312.91
0

3289.24
0

3271.51
0

3258.89
0

3250.68
0

3246.33
0

3245.34
0

3315.57
0

3350.98
0

3384.60
0

3418.22
0

3451.84
0

3485.46
0

3519.08
0

3552.70
0

3586.31
0

3619.93
0

Subtotal

S./

3635.671327

3635.671327

3635.671327

3336.9689

3312.91094

3289.23896

3271.510115

3258.886726

3250.681476

3246.325121

3245.342182

3315.565818

3350.978386

3384.597881

3418.217375

3451.83687

3485.456364

3519.075859

3552.695353

3586.314847

3619.934342

339188.3713

339188.3713

338889.6689

338865.6109

338841.939

338824.2101

338811.5867

338803.3815

338799.0251

338798.0422

338868.2658

338903.6784

338937.2979

338970.9174

339004.5369

339038.1564

339071.7759

339105.3954

339139.0148

339172.6343

Diferencia
S./
335552.7
(Tomada como gastos de energa elctrica de edificios varios y ser un valor constante todos los aos)
TOTAL

S./

335552.7

339188.3713

COMBUSTIBLE

EPS: CHAVIN
2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

S./

2003
39,320

2004

Gastos Combustible totales s/Balance

Combustible Agua

S./

Subtotal

S./

Diferencia
S./
39320
(Tomada como gastos de combustible de vehiculos y se modificar segn la ley que se expone ms abajo)
Modificacin gastos combustible vehiculos
TOTAL

S./

PERSONAL
Costo promedio (S./emp.)

39320.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

39320.00

2005
17074
7.32
1.05
125

2006
18412
6.79
1.05
125

2007
20367
6.14
1.1
125

2008
20831
6.00
1.1
125

2009
21294
5.87
1.1
125

2010
21758
5.74
1.1
125

2011
22222
5.63
1.1
125

2012
22686
5.51
1.1
125

2013
23149
5.40
1.1
125

2014
23613
5.29
1.1
125

2015
24077
5.19
1.1
125

2016
24541
5.09
1.1
125

2017
24941
5.01
1.1
125

2018
25341
4.93
1.1
125

2019
25741
4.89
1.1
126

2020
26141
4.86
1.1
127

2021
26541
4.82
1.1
128

2022
26941
4.79
1.1
129

2023
27341
4.75
1.1
130

2024
27741
4.72
1.1
131

1,975,273

1,975,273

2,069,333

2,069,333

2,069,333

2,069,333

2,069,333

2,069,333

2,069,333

2,069,333

2,069,333

2,069,333

2,069,333

2,069,333

2,085,888

2,102,443

2,118,997

2,135,552

2,152,107

2,168,661

EPS: CHAVIN
15,050

Cantidad de conexiones totales

Empleados c/1000 Conexiones
(Ajuste Salarios)
Cantidad de empleados

un.
emp./ 1000 conex

2003
16253
7.69

un.

125

2004
16639
7.51
1
125

Costo total Personal

S./

1,881,212

1,881,212

MANTENIMIENTO ACTIVOS

EPS: CHAVIN

Capital de Activos
Inversiones en Activos
Total Activos

S./
S./
S./

% Asignado para Mantenimiento

Costo Total de Mantenimiento

S./

2003
27,405,641
510,329.00

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

670,083.40
28,586,053.40

6,572,417.24
35,158,470.64

4,334,189.03
39,492,659.66

510,329.00
40,002,988.66

510,329.00
40,513,317.66

510,329.00
41,023,646.66

510,329.00
41,533,975.66

510,329.00
42,044,304.66

510,329.00
42,554,633.66

510,329.00
43,064,962.66

510,329.00
43,575,291.66

510,329.00
44,085,620.66

0.00
44,085,620.66

0.00
44,085,620.66

0.00
44,085,620.66

0.00
44,085,620.66

0.00
44,085,620.66

0.00
44,085,620.66

0.00
44,085,620.66

0.00
44,085,620.66

0.1%

0.1%

0.5%

0.75%

0.80%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

1.0%

24,160.00

24,609.89

142,930.27

263,688.53

315,941.28

400,029.89

405,133.18

410,236.47

415,339.76

420,443.05

425,546.34

430,649.63

435,752.92

440,856.21

440,856.21

440,856.21

440,856.21

440,856.21

440,856.21

440,856.21

440,856.21

440,856.21

2006
16898

2007
18853

2008
19316.7449

2009
19780.4898

2010
20244.23471

2011
20707.97961

2012
21171.72451

2013
21635.46941

2014
22099.21431

2015
22562.95921

2016
23026.70412

2017
23426.70412

2018
23826.70412

2019
24226.70412

2020
24626.70412

2021
25026.70412

2022
25426.70412

2023
25826.70412

2024
26226.70412

COSTOS DE ADMINISTRACIN Y VENTAS

Cantidad de conexiones activas

Costo de Adm. y ventas s/ balance

2004
510,329.00
27,915,970.00

EPS: CHAVIN

un.
S./

2003
0
280,247

2004
15125

S./

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

Variacin de este costo

Costo total de Adm. y Ventas

ADQUISICIN, RENOVACIN DE MEDIDORES

2005
15560

EPS: CHAVIN

CRITERIOS PARA MANTENER OPERATIVO EL PARQUE DE MEDIDORES A PARTIR DEL PMRI

Los medidores iniciales que no se renovaron con el PMRI se comenzaran a renovar a partir del ao 2008
Los medidores de las inactivas no se renuevan a menos que pasen a activas
1.- Luego de instalado el medidor, debe sustituirse el KIT a los
2.- El medidor incluyendo carcasa dede ser sustituido cada
3.- El costo promedio de un KIT es de
4.- El costo promedio de un medidor instalado incluye bateria y M.O
5.- El costo promedio de Caja Tapa y Medidor nuevo, incluye bateria y M.O

5 AOS
AOS
nuevos soles
nuevos soles
nuevos soles

10.00
27.06
75.88

un.
un.
un.

2,003
-

2,004
-

2,005
2,525
-

2,006
7,044
-

2,007
10,581
-

2,008
14,171
3,524

2,009
17,760
3,524

2,010
17,760
-

2,011
17,760
2,525
-

2,012
17,760
4,519
-

2,013
17,760
3,537
-

2,014
17,760
3,590
-

2,015
17,760
3,524

Renovacin

kit
medidor + carcasa

2,016
17,760
-

2,017
17,760
4,519

2,018
17,760
3,537

2,019
17,760
3,590

2,020
17,760
3,524

2,021
17,760
-

2,022
17,760
4,519
-

2,023
17,760
3,537
-

2,024
17,760
3,590
-

costos por renov.

kit
medidor + carcasa

un.
un.

267,363

267,363

68,327
-

122,284
-

95,711
-

97,132
-

95,346
-

342,902

268,388

272,371

267,363

122,284
-

95,711
-

97,132
-

S./

267,363

267,363

68,327

122,284

95,711

97,132

95,346

342,902

268,388

272,371

267,363

122,284

95,711

97,132

Medidores nuevos al ao

Costo total por renovacin

2 de 2