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FLUJO INCREMENTAL A PRECIO DE SOCIAL DE LA ALTERNATIVA II
0 1 2 3 4 5
COSTO DE LA INVERSION CON EL PROYECT 644,680.60 12,370.89 12,370.89 12,370.89 38,347.43 12,370.89
costo de inversion 644,680.60
COSTOS DIRECTOS 490,251.41
OBRAS PROVICIONALES 14,020.92
MOVIMIENTO DE TIERRAS 441,238.70
OBRAS DE ARTE Y DENAJE 13,264.10
OTROS 21,727.69
COSTOS INDIRECTOS 154,429.19
Expediente tecnico 6,667.42
gasto generales 116,777.88
gastos de liquidacion 9,756.00
gastos de supervision 21,227.89
COSTO DE OPERACIN Y MANTENIMIENTO 0.00 12,370.89 12,370.89 12,370.89 38,347.43 12,370.89
OPERACIN
MANTENIMIENTO 12370.892 12370.89 12370.89 38347.427 12370.892
COSTO DE LA INVERSION SIN EL PROYECTO 0
COSTO DE OPERACIN Y MANTENIMIENTO 0
OPERACIN
MANTENIMIENTO
TOTAL DEL COSTO INCREMENTALES -644,680.60 12,370.89 12,370.89 12,370.89 38,347.43 12,370.89
EVALUACION ECONOMICA
TSD= 9% -19%
VACS= -533,849
LA ALTERNATIVA II
6 7 8 9 10
12,370.89 12,370.89 38,347.43 12,370.89 12,370.89
factor de
excedente valor bruto de costo de producion costo totales de correccion*
exportable produccion por kg produccion ctp
8038.5064 6028.8798 0.28 2250.781792 1778.117616
8045.6306 6275.591866942 0.29 2352.831386094 1858.736795
8052.76111 6532.399813383 0.31 2459.50787014 1943.011217
8059.89794 6799.7167799695 0.32 2571.021025574 2031.10661
8067.0411 7077.9728137698 0.33 2687.590145246 2123.196215
8074.19059 7367.6155601128 0.35 2809.444464661 2219.461127
8081.34641 7669.11098274 0.36 2936.823612772 2320.090654
8088.50858 7982.9441134253 0.38 3069.978083222 2425.282686
8095.67709 8309.619832272 0.40 3209.169726936 2535.244084
8102.85196 8649.6636799403 0.41 3354.672267066 2650.191091
8110.03318 9003.6227031126 0.43 3506.771837265 2770.349751
8117.22077 9372.0663345564 0.45 3665.767544377 2895.95636
8124.41473 9755.5873092018 0.47 3831.97205664 3027.257925
8131.61507 10154.802617705 0.49 4005.712218548 3164.512653
8138.82179 10570.354499035 0.51 4187.329693602 3307.990458
BENEFICIOS A
BENE A PREC PRECIOS
DE MERC SOCIALES
-298.89 -178.70
-310.23 -186.45
-321.95 -194.49
-334.07 -202.82
-346.61 -211.44
-359.58 -220.38
-372.99 -229.64
-386.85 -239.24
-401.18 -249.17
-416.00 -259.46
-431.33 -270.12
-447.16 -281.16
-463.54 -292.59
-480.46 -304.42
-497.96 -316.67
BENEFICIOS A
BENE A PREC PRECIOS
DE MERC SOCIALES
3778.098008 4250.762184
3922.7604808 4416.855072
4072.8919432 4589.388596
4228.6957544 4768.61017
4390.3826685 4954.776599
4558.1710955 5148.154433
4732.28737 5349.020329
4912.9660302 5557.661428
5100.4501053 5774.375748
5294.9914129 5999.472589
5496.8508658 6233.272952
5706.2987902 6476.109974
5923.6152526 6728.329384
6149.0903992 6990.289965
6383.0248054 7262.364041
EXCEDENTE DEL PRODUCTOR DE LA OCA A PRECIOS MERCADO (B/C-B/S) EXCEDENTE DEL PRODUCTOR D
2008 -298.89 -259.84 -39.05 2008
2009 -310.23 -269.00 -41.22 2009
2010 -321.95 -278.48 -43.47 2010
2011 -334.07 -288.27 -45.81 2011
2012 -346.61 -298.39 -48.23 2012
2013 -359.58 -308.84 -50.74 2013
2014 -372.99 -319.65 -53.34 2014
2015 -386.85 -330.81 -56.04 2015
2016 -401.18 -342.35 -58.84 2016
2017 -416.00 -354.27 -61.74 2017
2018 -431.33 -366.58 -64.74 2018
2019 -447.16 -379.31 -67.86 2019
2020 -463.54 -392.45 -71.08 2020
2021 -480.46 -406.04 -74.43 2021
2022 -497.96 -420.07 -77.89 2022
EDENTE DEL PRODUCTOR DE LA PAPA APRECIOS DE MERCADO (B/C-B/S)
3778.10 3282.41 495.69
3922.76 3431.24 491.53
4072.89 3586.81 486.09
4228.70 3749.43 479.27
4390.38 3919.43 470.95
4558.17 4097.13 461.04
4732.29 4282.90 449.39
4912.97 4477.08 435.88
5100.45 4680.07 420.38
5294.99 4892.26 402.73
5496.85 5114.08 382.77
5706.30 5345.95 360.35
5923.62 5588.33 335.29
6149.09 5841.70 307.39
6383.02 6106.56 276.46
EXCEDENTE DEL PRODUCTOR A PRECIOS SOCIALES DE LA OCA EXCEDENTE DEL PRODUCTOAA P
2008 -178.70 -155.35 -23.35 2008
2009 -186.45 -161.40 -25.05 2009
2010 -194.49 -167.67 -26.82 2010
2011 -202.82 -174.16 -28.66 2011
2012 -211.44 -180.88 -30.57 2012
2013 -220.38 -187.83 -32.55 2013
2014 -229.64 -195.03 -34.61 2014
2015 -239.24 -202.49 -36.75 2015
2016 -249.17 -210.20 -38.98 2016
2017 -259.46 -218.18 -41.28 2017
2018 -270.12 -226.44 -43.68 2018
2019 -281.16 -234.99 -46.17 2019
2020 -292.59 -243.84 -48.75 2020
2021 -304.42 -253.00 -51.42 2021
2022 -316.67 -262.47 -54.20 2022
EXCEDENTE DEL PRODUCTOAA PRECIOS SOCIALES DE LA PAPA
4250.76 3693.06 557.70
4416.86 3860.50 556.35
4589.39 4035.54 553.85
4768.61 4218.51 550.10
4954.78 4409.77 545.00
5148.15 4609.71 538.44
5349.02 4818.71 530.31
5557.66 5037.19 520.47
5774.38 5265.58 508.80
5999.47 5504.32 495.16
6233.27 5753.88 479.39
6476.11 6014.76 461.35
6728.33 6287.47 440.86
6990.29 6572.54 417.75
7262.36 6870.53 391.83