VAN SIN INEAS

VAN CON INEAS

Unidad de
Concepto
Medida Cantidad
EMBUTIDO Y CARNES FRIAS DE PESCADO Kg 288.00
PRODUCCIN 0.79
CAPTURA 1.18
Empleos Generados

Unidad de
Concepto Cantidad
Medida
Fileteador Jornales 5840
Chofer - Vendedor Jornales 365
Vendedor Tienda - Administrador Jornales 365
6570
Capital de Trabajo $ - 39420

Unidad de
Concepto Cantidad
Medida
Carne de cerdo Kg 120.000
Tripa de cerdo Kg 0.600
Ajo Kg 0.500
Organo Kg 0.500
Pimienta Kg 0.500
Clavo Kg 0.500
Comino Kg 0.500
Guajillo Kg 0.500
Pasilla seca Kg 0.400
Sal Kg 1.000
Vinagre Litro 3.000
Azcar Kg 1.000
129.000
$ 0.60 precio 1 $110.00
$ 9,082.60 Precio Minimo $63.07

Precio Unitario
Costo Total
$63.07 $18,164.16
Total $18,164.16

18

Costo Total
Precio Unitario
$ - $ -
$ - $ -
$ - $ -
Total $ -

Precio Unitario Costo Total

$65.00 $7,800.00
$1,300.00 $780.00
$35.00 $17.50
$70.00 $35.00
$225.00 $112.50
$270.00 $135.00
$80.00 $40.00
$100.00 $50.00
$150.00 $60.00
$4.00 $4.00
$11.00 $33.00
$15.00 $15.00
Total $9,082.00
mo $ 1,200.00
 % SAGARPA 0 0
% Productor 1 1
0 0.5
FUENTE DE FINANCIAMIENTO
CONCEPTO MONTO ($)
SAGARPA % PROPIOS %
Inversin fija: $ 9,082.00 $ - - $ 9,082.00 100.00
insumos $9,082.00 $0.00 - $ 9,082.00 100.00
Inversin diferida: $0.00 $0.00 #DIV/0! $0.00 #DIV/0!
Estudios de preinversin $0.00 $0.00 #DIV/0! $ - #DIV/0!
Reestructura y fortalecido $0.00 $0.00 #DIV/0! $ - #DIV/0!
Puesta en marcha $0.00 $0.00 #DIV/0! $ - #DIV/0!
Contrato de servicios $0.00 $0.00 #DIV/0! $ - #DIV/0!
Capital de trabajo: $ - $0.00 #DIV/0! $ - #DIV/0!
TOTAL $9,082.00 $0.00 - $9,082.00 100.00

87161.66
$ 187,106.42 $ 30.00
$ 436,581.66 $ 70.00
$ 623,688.08 $ 100.00
 Subsidios
Concepto Propios Crditos Otros Total
SAGARPA
Inversin fija $9,082.00 $0.00 $ - $ - $ 9,082.00
Inversin diferida $0.00 $0.00 $ - $ - $ -
Capital de Trabajo $ - $0.00 $ - $ - $ -
Total $ 9,082.00 $ - $ - $ - $ 9,082.00
Porcentual 100.00% 0.00% 0.00% 0.00% 100.00%
 Kg/Fileteados 288.00
Precio Embutido $ 63.07

VECES DE LA VIDA TIL

CONCEPTO TOTAL
0 1 2 3 4 5
Programa de produccin de Embutido de
Pescado 288 288 288 288 288 288 1,728.00

1. Ingresos por ventas $ 18,164.16 $ 18,164.16 $ 18,164.16 $ 18,164.16 $ 18,164.16 $ 18,164.16 $ 108,984.96
2. Costos de operacin $ 18,164.00 $ 18,164.00 $ 18,164.00 $ 18,164.00 $ 18,164.00 $ 18,164.00 $ 108,984.00
2 a) Costos variables $ 18,164.00 $ 18,164.00 $ 18,164.00 $ 18,164.00 $ 18,164.00 $ 18,164.00 $ 108,984.00
insumos $ 18,164.00 $ 18,164.00 $18,164.00 $18,164.00 $18,164.00 $18,164.00 $ 108,984.00
2 b) Costos fijos $ - $ - $ - $ - $ - $ - $ -
Proyecto $0.00 $ - $ - $ - $ - $ - $ -
Mantenimiento de Instalaciones $ - $ - $ - $ - $ - $ - $ -
Gastos de administracin y Mano de obra
$ - $ - $ - $ - $ - $ - $ -
indirecta
3. Utilidad de operacin (1-2) $ 0.16 $ 0.16 $ 0.16 $ 0.16 $ 0.16 $ 0.16 $ 0.96

4. Amortizacin de crditos y pago de impuestos $ - $ - $ - $ - $ - $ - $ -

5. Utilidad neta (3-4) $ 0.16 $ 0.16 $ 0.16 $ 0.16 $ 0.16 $ 0.16 $ 0.96

6. Punto de equilibrio (%) 2b/1-2 - - - - - - -

* Kg a $ 7.00 libre en el Invernadero 1.00 1.00 1.00 1.00 1.00 1.00 1.00

Sin Apoyo Van $ 0.60

Con Apoyo Van $ 9,082.60

VECES DE LA VIDA TIL

CONCEPTO TOTAL
0 1 2 3 4 5
Programa de produccin de Embutido de
Pescado 288 288 288 288 288 288 1,728.00

1. Ingresos por ventas $ 18,164.16 $ 18,164.16 $ 18,164.16 $ 18,164.16 $ 18,164.16 $ 18,164.16 $ 108,984.96
2. Costos de operacin $ - $ - $ - $ - $ - $ - $ -
3. Utilidad de operacin (1-2) $ - $ - $ - $ - $ - $ - $ -
4. Amortizacin de crditos y pago de
impuestos
$ - $ - $ - $ - $ - $ - $ -

5. Utilidad neta (3-4) $ - $ - $ - $ - $ - $ - $ -

6. Punto de equilibrio (%) 2b/1-2 - - - - - - $ -
Relacin Beneficio costo #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 VAN $ 0.60
TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.24 cetes + 6 %

VALORES ACTUALIZADOS

AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.

0 $18,164.00 $18,164.16 2.9316250624 $53,250.04 $53,250.51
1 $18,164.00 $18,164.16 2.36421376 $42,943.58 $42,943.96
2 $18,164.00 $18,164.16 1.906624 $34,631.92 $34,632.22
3 $18,164.00 $18,164.16 1.5376 $27,928.97 $27,929.21
4 $18,164.00 $18,164.16 1.24 $22,523.36 $22,523.56
5 $18,164.00 $18,164.16 1 $18,164.00 $18,164.16
$108,984.00 $108,984.96 $199,441.86 $199,443.62
VAN $0.60 2.9316250624 REL. B/C 1.000008809
TIR menor a 0%

0.96
Tasa VAN Rel. B/C
0.10 $ 0.77 1.000008809
0.15 $ 0.70 1.000008809
0.20 $ 0.64 1.000008809
0.25 $ 0.59 1.000008809
0.30 $ 0.55 1.000008809
0.35 $ 0.52 1.000008809
0.40 $ 0.49 1.000008809
0.45 $ 0.46 1.000008809
0.50 $ 0.44 1.000008809
0.55 $ 0.42 1.000008809
0.60 $ 0.40 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.10 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 1.61051 $ 29,253.30 $ 29,253.56
1 $ 18,164.00 $ 18,164.16 1.4641 $ 26,593.91 $ 26,594.15
2 $ 18,164.00 $ 18,164.16 1.331 $ 24,176.28 $ 24,176.50
3 $ 18,164.00 $ 18,164.16 1.21$ 21,978.44 $ 21,978.63
4 $ 18,164.00 $ 18,164.16 1.1$ 19,980.40 $ 19,980.58
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 140,146.34 $ 140,147.57
VAN $ 0.77 1.61051 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.15 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 2.0113571875 $ 36,534.29 $ 36,534.61
1 $ 18,164.00 $ 18,164.16 1.74900625 $ 31,768.95 $ 31,769.23
 2 $ 18,164.00 $ 18,164.16 1.520875 $ 27,625.17 $ 27,625.42
3 $ 18,164.00 $ 18,164.16 1.3225 $ 24,021.89 $ 24,022.10
4 $ 18,164.00 $ 18,164.16 1.15 $ 20,888.60 $ 20,888.78
5 $ 18,164.00 $ 18,164.16 1 $ 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 159,002.90 $ 159,004.31
VAN $ 0.70 2.0113571875 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.20 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 2.48832 $ 45,197.84 $ 45,198.24
1 $ 18,164.00 $ 18,164.16 2.0736 $ 37,664.87 $ 37,665.20
2 $ 18,164.00 $ 18,164.16 1.728 $ 31,387.39 $ 31,387.67
3 $ 18,164.00 $ 18,164.16 1.44$ 26,156.16 $ 26,156.39
4 $ 18,164.00 $ 18,164.16 1.2$ 21,796.80 $ 21,796.99
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 180,367.07 $ 180,368.66
VAN $ 0.64 2.48832 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.25 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 3.0517578125 $ 55,432.13 $ 55,432.62
1 $ 18,164.00 $ 18,164.16 2.44140625$ 44,345.70 $ 44,346.09
2 $ 18,164.00 $ 18,164.16 1.953125$ 35,476.56 $ 35,476.88
3 $ 18,164.00 $ 18,164.16 1.5625
$ 28,381.25 $ 28,381.50
4 $ 18,164.00 $ 18,164.16 1.25
$ 22,705.00 $ 22,705.20
5 $ 18,164.00 $ 18,164.16 $1 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 204,504.64 $ 204,506.45
VAN $ 0.59 3.0517578125 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.30 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 3.71293 $ 67,441.66 $ 67,442.25
1 $ 18,164.00 $ 18,164.16 2.8561 $ 51,878.20 $ 51,878.66
2 $ 18,164.00 $ 18,164.16 2.197 $ 39,906.31 $ 39,906.66
3 $ 18,164.00 $ 18,164.16 1.69$ 30,697.16 $ 30,697.43
4 $ 18,164.00 $ 18,164.16 1.3$ 23,613.20 $ 23,613.41
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 231,700.53 $ 231,702.57
VAN $ 0.55 3.71293 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.35 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 4.4840334375 $ 81,447.98 $ 81,448.70
1 $ 18,164.00 $ 18,164.16 3.32150625 $ 60,331.84 $ 60,332.37
2 $ 18,164.00 $ 18,164.16 2.460375 $ 44,690.25 $ 44,690.65
3 $ 18,164.00 $ 18,164.16 1.8225 $ 33,103.89 $ 33,104.18
 4 $ 18,164.00 $ 18,164.16 1.35 $ 24,521.40 $ 24,521.62
5 $ 18,164.00 $ 18,164.16 1 $ 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 262,259.36 $ 262,261.67
VAN $ 0.52 4.4840334375 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.40 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 5.37824 $ 97,690.35 $ 97,691.21
1 $ 18,164.00 $ 18,164.16 3.8416 $ 69,778.82 $ 69,779.44
2 $ 18,164.00 $ 18,164.16 2.744 $ 49,842.02 $ 49,842.46
3 $ 18,164.00 $ 18,164.16 1.96$ 35,601.44 $ 35,601.75
4 $ 18,164.00 $ 18,164.16 1.4$ 25,429.60 $ 25,429.82
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 296,506.23 $ 296,508.84
VAN $ 0.49 5.37824 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.45 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 6.4097340625 $ 116,426.41 $ 116,427.44
1 $ 18,164.00 $ 18,164.16 4.42050625$ 80,294.08 $ 80,294.78
2 $ 18,164.00 $ 18,164.16 3.048625$ 55,375.22 $ 55,375.71
3 $ 18,164.00 $ 18,164.16 2.1025
$ 38,189.81 $ 38,190.15
4 $ 18,164.00 $ 18,164.16 1.45
$ 26,337.80 $ 26,338.03
5 $ 18,164.00 $ 18,164.16 $1 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 334,787.32 $ 334,790.27
VAN $ 0.46 6.4097340625 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.50 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 7.59375 $ 137,932.88 $ 137,934.09
1 $ 18,164.00 $ 18,164.16 5.0625 $ 91,955.25 $ 91,956.06
2 $ 18,164.00 $ 18,164.16 3.375 $ 61,303.50 $ 61,304.04
3 $ 18,164.00 $ 18,164.16 2.25$ 40,869.00 $ 40,869.36
4 $ 18,164.00 $ 18,164.16 1.5$ 27,246.00 $ 27,246.24
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 377,470.63 $ 377,473.95
VAN $ 0.44 7.59375 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.55 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 8.9466096875 $ 162,506.22 $ 162,507.65
1 $ 18,164.00 $ 18,164.16 5.77200625 $ 104,842.72 $ 104,843.65
2 $ 18,164.00 $ 18,164.16 3.723875 $ 67,640.47 $ 67,641.06
3 $ 18,164.00 $ 18,164.16 2.4025 $ 43,639.01 $ 43,639.39
4 $ 18,164.00 $ 18,164.16 1.55 $ 28,154.20 $ 28,154.45
5 $ 18,164.00 $ 18,164.16 1 $ 18,164.00 $ 18,164.16
 $ 108,984.00 $ 108,984.96 $ 424,946.62 $ 424,950.36
VAN $ 0.42 8.9466096875 REL. B/C 1.000008809

TURNO 5 AOS
Sin Alianza para el Campo T. INTERES 0.60 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 18,164.16 10.48576 $ 190,463.34 $ 190,465.02
1 $ 18,164.00 $ 18,164.16 6.5536$ 119,039.59 $ 119,040.64
2 $ 18,164.00 $ 18,164.16 4.096$ 74,399.74 $ 74,400.40
3 $ 18,164.00 $ 18,164.16 2.56
$ 46,499.84 $ 46,500.25
4 $ 18,164.00 $ 18,164.16 1.6
$ 29,062.40 $ 29,062.66
5 $ 18,164.00 $ 18,164.16 1
$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 108,984.96 $ 477,628.92 $ 477,633.13
VAN $ 0.40 10.48576 REL. B/C 1.000008809
 AMORTIZADA SIN
utilidad neta
$ 0.47 $ 0.16
$ 0.38 $ 0.16
$ 0.31 $ 0.16
$ 0.25 $ 0.16
$ 0.20 $ 0.16
$ 0.16 $ 0.16
$ 1.76 $ 0.96
$ 3.51

$ 0.60
 TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.24 cetes + 6 %

VAN $ 9,082.60

VALORES ACTUALIZADOS

AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.

0 $ 18,164.00 $ 27,246.16 2.9316250624 $ 53,250.04 $ 79,875.53
1 $ 18,164.00 $ 18,164.16 2.36421376 $ 42,943.58 $ 42,943.96
2 $ 18,164.00 $ 18,164.16 1.906624 $ 34,631.92 $ 34,632.22
3 $ 18,164.00 $ 18,164.16 1.5376 $ 27,928.97 $ 27,929.21
4 $ 18,164.00 $ 18,164.16 1.24 $ 22,523.36 $ 22,523.56
5 $ 18,164.00 $ 18,164.16 1 $ 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 199,441.86 $ 226,068.64
VAN $ 9,082.60 2.9316250624 REL. B/C 1.1335064539
TIR mayor a 151.1 %

VAN Rel. B/C

0.10 $ 9,082.77 1.104375800
0.15 $ 9,082.70 1.114894420
0.20 $ 9,082.64 1.125302869
0.25 $ 9,082.59 1.135536608
0.30 $ 9,082.55 1.145545077
0.35 $ 9,082.52 1.155290172
0.40 $ 9,082.49 1.164744557
0.45 $ 9,082.46 1.173889961
0.50 $ 9,082.44 1.182715576
0.55 $ 9,082.42 1.191216613
0.60 $ 9,082.40 1.199393035

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.10 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 1.61051 $ 29,253.30 $ 43,880.21
1 $ 18,164.00 $ 18,164.16 1.4641 $ 26,593.91 $ 26,594.15
2 $ 18,164.00 $ 18,164.16 1.331 $ 24,176.28 $ 24,176.50
3 $ 18,164.00 $ 18,164.16 1.21$ 21,978.44 $ 21,978.63
4 $ 18,164.00 $ 18,164.16 1.1$ 19,980.40 $ 19,980.58
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 140,146.34 $ 154,774.23
VAN $ 9,082.77 1.61051 REL. B/C 1.104375800

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.15 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 2.0113571875 $ 36,534.29 $ 54,801.76
1 $ 18,164.00 $ 18,164.16 1.74900625 $ 31,768.95 $ 31,769.23
 2 $ 18,164.00 $ 18,164.16 1.520875$ 27,625.17 $ 27,625.42
3 $ 18,164.00 $ 18,164.16 1.3225
$ 24,021.89 $ 24,022.10
4 $ 18,164.00 $ 18,164.16 1.15
$ 20,888.60 $ 20,888.78
5 $ 18,164.00 $ 18,164.16 $1 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 159,002.90 $ 177,271.45
VAN $ 9,082.70 2.0113571875 REL. B/C 1.114894420

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.20 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 2.48832 $ 45,197.84 $ 67,797.16
1 $ 18,164.00 $ 18,164.16 2.0736 $ 37,664.87 $ 37,665.20
2 $ 18,164.00 $ 18,164.16 1.728 $ 31,387.39 $ 31,387.67
3 $ 18,164.00 $ 18,164.16 1.44$ 26,156.16 $ 26,156.39
4 $ 18,164.00 $ 18,164.16 1.2$ 21,796.80 $ 21,796.99
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 180,367.07 $ 202,967.58
VAN $ 9,082.64 2.48832 REL. B/C 1.125302869

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.25 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 3.0517578125 $ 55,432.13 $ 83,148.68
1 $ 18,164.00 $ 18,164.16 2.44140625$ 44,345.70 $ 44,346.09
2 $ 18,164.00 $ 18,164.16 1.953125
$ 35,476.56 $ 35,476.88
3 $ 18,164.00 $ 18,164.16 1.5625
$ 28,381.25 $ 28,381.50
4 $ 18,164.00 $ 18,164.16 1.25
$ 22,705.00 $ 22,705.20
5 $ 18,164.00 $ 18,164.16 $ 1 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 204,504.64 $ 232,222.51
VAN $ 9,082.59 3.0517578125 REL. B/C 1.135536608

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.30 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 3.71293 $ 67,441.66 $ 101,163.08
1 $ 18,164.00 $ 18,164.16 2.8561 $ 51,878.20 $ 51,878.66
2 $ 18,164.00 $ 18,164.16 2.197 $ 39,906.31 $ 39,906.66
3 $ 18,164.00 $ 18,164.16 1.69$ 30,697.16 $ 30,697.43
4 $ 18,164.00 $ 18,164.16 1.3$ 23,613.20 $ 23,613.41
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 231,700.53 $ 265,423.40
VAN $ 9,082.55 3.71293 REL. B/C 1.145545077

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.35 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 4.4840334375 $ 81,447.98 $ 122,172.69
1 $ 18,164.00 $ 18,164.16 3.32150625 $ 60,331.84 $ 60,332.37
2 $ 18,164.00 $ 18,164.16 2.460375 $ 44,690.25 $ 44,690.65
3 $ 18,164.00 $ 18,164.16 1.8225 $ 33,103.89 $ 33,104.18
 4 $ 18,164.00 $ 18,164.16 1.35 $ 24,521.40 $ 24,521.62
5 $ 18,164.00 $ 18,164.16 1 $ 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 262,259.36 $ 302,985.67
VAN $ 9,082.52 4.4840334375 REL. B/C 1.155290172

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.40 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 5.37824 $ 97,690.35 $ 146,536.39
1 $ 18,164.00 $ 18,164.16 3.8416 $ 69,778.82 $ 69,779.44
2 $ 18,164.00 $ 18,164.16 2.744 $ 49,842.02 $ 49,842.46
3 $ 18,164.00 $ 18,164.16 1.96$ 35,601.44 $ 35,601.75
4 $ 18,164.00 $ 18,164.16 1.4$ 25,429.60 $ 25,429.82
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 296,506.23 $ 345,354.02
VAN $ 9,082.49 5.37824 REL. B/C 1.164744557

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.45 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 6.4097340625 $ 116,426.41 $ 174,640.64
1 $ 18,164.00 $ 18,164.16 4.42050625$ 80,294.08 $ 80,294.78
2 $ 18,164.00 $ 18,164.16 3.048625
$ 55,375.22 $ 55,375.71
3 $ 18,164.00 $ 18,164.16 2.1025
$ 38,189.81 $ 38,190.15
4 $ 18,164.00 $ 18,164.16 1.45
$ 26,337.80 $ 26,338.03
5 $ 18,164.00 $ 18,164.16 $ 1 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 334,787.32 $ 393,003.47
VAN $ 9,082.46 6.4097340625 REL. B/C 1.173889961

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.50 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 7.59375 $ 137,932.88 $ 206,900.53
1 $ 18,164.00 $ 18,164.16 5.0625 $ 91,955.25 $ 91,956.06
2 $ 18,164.00 $ 18,164.16 3.375 $ 61,303.50 $ 61,304.04
3 $ 18,164.00 $ 18,164.16 2.25$ 40,869.00 $ 40,869.36
4 $ 18,164.00 $ 18,164.16 1.5$ 27,246.00 $ 27,246.24
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 377,470.63 $ 446,440.39
VAN $ 9,082.44 7.59375 REL. B/C 1.182715576

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.55 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 8.9466096875 $ 162,506.22 $ 243,760.76
1 $ 18,164.00 $ 18,164.16 5.77200625 $ 104,842.72 $ 104,843.65
2 $ 18,164.00 $ 18,164.16 3.723875 $ 67,640.47 $ 67,641.06
3 $ 18,164.00 $ 18,164.16 2.4025 $ 43,639.01 $ 43,639.39
4 $ 18,164.00 $ 18,164.16 1.55 $ 28,154.20 $ 28,154.45
5 $ 18,164.00 $ 18,164.16 1 $ 18,164.00 $ 18,164.16
 $ 108,984.00 $ 118,066.96 $ 424,946.62 $ 506,203.47
VAN $ 9,082.42 8.9466096875 REL. B/C 1.191216613

TURNO 5 AOS
Con Alianza para el Campo T. INTERES 0.60 cetes + 6 %
AOS COSTOS BENEFICIOS (1+i)R-T COST-ACT. BEN-ACT.
0 $ 18,164.00 $ 27,246.16 10.48576 $ 190,463.34 $ 285,696.69
1 $ 18,164.00 $ 18,164.16 6.5536 $ 119,039.59 $ 119,040.64
2 $ 18,164.00 $ 18,164.16 4.096 $ 74,399.74 $ 74,400.40
3 $ 18,164.00 $ 18,164.16 2.56$ 46,499.84 $ 46,500.25
4 $ 18,164.00 $ 18,164.16 1.6$ 29,062.40 $ 29,062.66
5 $ 18,164.00 $ 18,164.16 1$ 18,164.00 $ 18,164.16
$ 108,984.00 $ 118,066.96 $ 477,628.92 $ 572,864.80
VAN $ 9,082.40 10.48576 REL. B/C 1.199393035
 AMORTIZADA SIN
utilidad neta
$ 26,625.49 $ 9,082.16
$ 0.38 $ 0.16
$ 0.31 $ 0.16
$ 0.25 $ 0.16
$ 0.20 $ 0.16
$ 0.16 $ 0.16
$ 26,626.78 $ 9,082.96
 AOS DE LA VIDA TIL
CONCEPTOS TOTAL
0 1 2 3 4 5
1. Utilidad neta SIN el proyecto 0 0 0 0 0 0 1
2. Utilidad neta CON el proyecto 9,082 0 0 0 0 0 9,083
3. Otros beneficios* 0 0 0 0 0 0 0
4. Incrementos en el capital de trabajo 0 0 0 0 0 0 0
5. Recuperacin del capital de trabajo 0 0 0 0 0 0 0
6. Inversiones y reinversiones 0 0 0 0 0 0 0
7. Recuperacin de valores residuales 0 0 0 0 0 0 0
8. Flujo de efectivo (1-2+3+4+5-6+7) -9,082 0 0 0 0 0 -9,082