PROBLEMA

1.Determinar la factibilidad de la Central Hidroelectrica San Marcos, cuyos datos se muestran acon

Costo potencia 18.00 S/Kw-mes

Costo energia punta 15.00 cm S/kWh
Costo energia fuerade punta 9.00 cm S/KWh
Tipo de cambio 3.20 soles
Q de diseño 6.50 m3/s
Altura 450.00 m
Eficiencia 0.95
Costo de Inversión 1 er año 15,000,000.00
Costo de inversión 2 do año 10,000,000.00
Costo O & M 3% Inversión
Canon de agua: 1% Ingresos
COES 1% Ingresos
Osinergmin 1% Ingresos
Impuesto a la renta: 30%

ENERO FEBRERO MARZO ABRIL

Qmedio mensual 8.15 7.50 7.36 6.50
uyos datos se muestran acontinuación:

MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

5.50 5.00 4.00 3.00 3.00 4.00 5.00 5.40
SOLUCION:

DATOS:

H= 450 m P=9.81*Q*H*n
n= 0.95
Q= 6.5 m3/s Potencia=

Potencia=

TIPO DE CAMBIO

Potencia PPM Energia Fuera

Energia Punta Punta
s/. /Kw-mes ctm S/. Kwh ctm s/ kwh
Sub estacion Base 18.00 15.00 9.00
US $ / kw-mes US $ / MWh US $ / MWh
3.2 5.63 46.88 28.13

POTENCIA 18 S/. 1
Kw-mes 3.2

E.PUNTA 15 ctm s/. 1

KWh 100

E. FUERA DE PUNTA 9 ctm s/. 1

kwh 100
P=9.81*Q*H*n

27259.54 KW

27.26 MW

US $ = 5.63 US $
S/ Kw-mes

S/. 1 US $ 1000 Kw = 46.88 US $

ctm S/. 3.2 S/. 1 Mw Mwh

S/- 1 US $ 1000 kw = 28.13 US $

ctm S/. 3.2 S/. 1 Mw Mwh
 GENERACIÓN DE ENERGÍA CON LOS CAUDALES DEL RIO

MES CAUDAL MEDIO POTENCIA

MENSUAL (M3/S) CAUDAL TURBINADO (M3/S) MW
ENERO 8.15 6.5 27.26
FEBRERO 7.50 6.5 27.26
MARZO 7.36 6.5 27.26
ABRIL 6.50 6.5 27.26
MAYO 5.50 5.5 23.07
JUNIO 5.00 5 20.97
JULIO 4.00 4 16.78
AGOSTO 3.00 3 12.58
SEPTIEMBRE 3.00 3 12.58
OCTUBRE 4.00 4 16.78
NOVIEMBRE 5.00 5 20.97
DICIEMBRE 5.40 5.4 22.65
ENERGÍA TOTAL
ENERGÍA H. PUNTA
ENERGÍ F. PUNTA

EVALUACIÓN ECONÓMICA INGRESOS DEL PROYECTO

Costo de Tarifa por Potencia: 5.63 $/kw-mes

Costo de Energía H. Punta: 46.88 $/MWH
Costo de Energía F. Punta: 28.13 $/MWH

N° AÑO POTENCIA KW ENERGÍA DE ENERGÍA F. DE

PUNTA (MWH) PUNTA (MWH)
1 1
2 2
3 3 27,259.54 38,769.35 147,323.54
4 4 27,259.54 38,769.35 147,323.54
5 5 27,259.54 38,769.35 147,323.54
6 6 27,259.54 38,769.35 147,323.54
7 7 27,259.54 38,769.35 147,323.54
8 8 27,259.54 38,769.35 147,323.54
9 9 27,259.54 38,769.35 147,323.54
10 10 27,259.54 38,769.35 147,323.54
 11 11 27,259.54 38,769.35 147,323.54
12 12 27,259.54 38,769.35 147,323.54
13 13 27,259.54 38,769.35 147,323.54
14 14 27,259.54 38,769.35 147,323.54
15 15 27,259.54 38,769.35 147,323.54
16 16 27,259.54 38,769.35 147,323.54
17 17 27,259.54 38,769.35 147,323.54
18 18 27,259.54 38,769.35 147,323.54
19 19 27,259.54 38,769.35 147,323.54
20 20 27,259.54 38,769.35 147,323.54
21 21 27,259.54 38,769.35 147,323.54
22 22 27,259.54 38,769.35 147,323.54
23 23 27,259.54 38,769.35 147,323.54
24 24 27,259.54 38,769.35 147,323.54
25 25 27,259.54 38,769.35 147,323.54
26 26 27,259.54 38,769.35 147,323.54
27 27 27,259.54 38,769.35 147,323.54
28 28 27,259.54 38,769.35 147,323.54
29 29 27,259.54 38,769.35 147,323.54
30 30 27,259.54 38,769.35 147,323.54
31 31 27,259.54 38,769.35 147,323.54
32 32 27,259.54 38,769.35 147,323.54

COSTO DE CONSTRUCCION

ITEM DESCRIPCIÓN

01.00.00 Central Hidroeléctrica

01.04.00
01.04.01
01.05.00
01.05.01
Costo Directo (CD) US $
Gastos Generales (GG) US $
Utilidad (UTI) US $
Costo Total de la Obra (C.T) US $
 DIAS ENERGÍA MWH

31 20,281.10
28 18,318.41
31 20,281.10
30 19,626.87
31 17,160.93
30 15,097.59
31 12,480.67
31 9,360.51
30 9,058.55
31 12,480.67
30 15,097.59
31 16,848.91
ENERGÍA TOTAL 186,092.89 MWH
ENERGÍA H. PUNTA 38,769.35 MWH
ENERGÍ F. PUNTA 147,323.54 MWH

INGRESO INGRESO INGRESO E. TOTAL DE

POTENCIA ENERGIA DE FUERA DE PUNTA INGRESOS (US $)
FIRME US $ PUNTA US $ US $

1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80

1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
 1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80
1,840,018.78 1,817,313.42 4,143,474.60 7,800,806.80

SUB-TOTAL US$

25,000,000.00
EGRESOS

Costo O & M 3% Inversión

Canon de agua: 1% Ingresos
COES 1% Ingresos
Osinergmin 1% Ingresos

EGRESOS TOTALES=

DEPRECIACIÓN

DEPRECIACION=(INVERSION/30)

N° AÑO INGRESOS EGRESOS DEPRECIACIÓN

1 1
2 2
3 3 7,800,806.80 984,024.20 833,333.33
4 4 7,800,806.80 984,024.20 833,333.33
5 5 7,800,806.80 984,024.20 833,333.33
6 6 7,800,806.80 984,024.20 833,333.33
7 7 7,800,806.80 984,024.20 833,333.33
8 8 7,800,806.80 984,024.20 833,333.33
9 9 7,800,806.80 984,024.20 833,333.33
10 10 7,800,806.80 984,024.20 833,333.33
11 11 7,800,806.80 984,024.20 833,333.33
12 12 7,800,806.80 984,024.20 833,333.33
13 13 7,800,806.80 984,024.20 833,333.33
14 14 7,800,806.80 984,024.20 833,333.33
15 15 7,800,806.80 984,024.20 833,333.33
16 16 7,800,806.80 984,024.20 833,333.33
17 17 7,800,806.80 984,024.20 833,333.33
18 18 7,800,806.80 984,024.20 833,333.33
19 19 7,800,806.80 984,024.20 833,333.33
20 20 7,800,806.80 984,024.20 833,333.33
21 21 7,800,806.80 984,024.20 833,333.33
22 22 7,800,806.80 984,024.20 833,333.33
23 23 7,800,806.80 984,024.20 833,333.33
24 24 7,800,806.80 984,024.20 833,333.33
25 25 7,800,806.80 984,024.20 833,333.33
26 26 7,800,806.80 984,024.20 833,333.33
 27 27 7,800,806.80 984,024.20 833,333.33
28 28 7,800,806.80 984,024.20 833,333.33
29 29 7,800,806.80 984,024.20 833,333.33
30 30 7,800,806.80 984,024.20 833,333.33
31 31 7,800,806.80 984,024.20 833,333.33
32 32 7,800,806.80 984,024.20 833,333.33

FLUJO ECONOMICO

FLUJO
TOTAL INGRESOS TOTAL EGRESOS ECOCNÓMICO
N° AÑO (US $) (US $) (US $)
1 1 0 15,000,000.00 -15,000,000.00
2 2 0 10,000,000.00 -10,000,000.00
3 3 7,800,806.80 2,779,058.98 5,021,747.82
4 4 7,800,806.80 2,779,058.98 5,021,747.82
5 5 7,800,806.80 2,779,058.98 5,021,747.82
6 6 7,800,806.80 2,779,058.98 5,021,747.82
7 7 7,800,806.80 2,779,058.98 5,021,747.82
8 8 7,800,806.80 2,779,058.98 5,021,747.82
9 9 7,800,806.80 2,779,058.98 5,021,747.82
10 10 7,800,806.80 2,779,058.98 5,021,747.82
11 11 7,800,806.80 2,779,058.98 5,021,747.82
12 12 7,800,806.80 2,779,058.98 5,021,747.82
13 13 7,800,806.80 2,779,058.98 5,021,747.82
14 14 7,800,806.80 2,779,058.98 5,021,747.82
15 15 7,800,806.80 2,779,058.98 5,021,747.82
16 16 7,800,806.80 2,779,058.98 5,021,747.82
17 17 7,800,806.80 2,779,058.98 5,021,747.82
18 18 7,800,806.80 2,779,058.98 5,021,747.82
19 19 7,800,806.80 2,779,058.98 5,021,747.82
20 20 7,800,806.80 2,779,058.98 5,021,747.82
21 21 7,800,806.80 2,779,058.98 5,021,747.82
22 22 7,800,806.80 2,779,058.98 5,021,747.82
23 23 7,800,806.80 2,779,058.98 5,021,747.82
24 24 7,800,806.80 2,779,058.98 5,021,747.82
25 25 7,800,806.80 2,779,058.98 5,021,747.82
26 26 7,800,806.80 2,779,058.98 5,021,747.82
27 27 7,800,806.80 2,779,058.98 5,021,747.82
28 28 7,800,806.80 2,779,058.98 5,021,747.82
29 29 7,800,806.80 2,779,058.98 5,021,747.82
30 30 7,800,806.80 2,779,058.98 5,021,747.82
31 31 7,800,806.80 2,779,058.98 5,021,747.82
32 32 7,800,806.80 2,779,058.98 5,021,747.82
TASA VANB VANC VANE B/C

8% 75,291,317.64 49,285,017.09 26,006,300.54 1.53

9% 67,454,583.24 46,209,149.54 21,245,433.71 1.46
10% 60,774,825.21 43,552,025.90 17,222,799.31 1.40
11% 55,043,094.11 41,238,992.25 13,804,101.86 1.33
12% 50,093,218.99 39,210,643.63 10,882,575.35 1.28
13% 45,792,265.91 37,419,424.41 8,372,841.50 1.22
14% 42,033,263.96 35,827,036.48 6,206,227.48 1.17
15% 38,729,632.23 34,402,453.46 4,327,178.77 1.13
16% 35,810,888.87 33,120,391.63 2,690,497.24 1.08
17% 33,219,330.99 31,960,126.81 1,259,204.18 1.04
18% 30,907,452.88 30,904,574.22 2,878.67 1.00
19% 28,835,928.72 29,939,569.51 -1,103,640.79 0.96
20% 26,972,028.43 29,053,304.12 -2,081,275.69 0.93

TIR= 18% (cuando B=C)

B/C= 1.28

VAN= 10,882,575.35 US$

 = 750,000.00
= 78,008.07
= 78,008.07
= 78,008.07

SOS TOTALES= 984,024.20

= 833,333.33

UTILIDAD UTILIDAD
IMP. RENTA
OPERATIVA NETA

0
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49
5,983,449.27 1,795,034.78 4,188,414.49

0
0
6192531.94625289
5733825.87616009
5309098.03348156
4915831.51248293
4551695.8448916
4214533.18971444
3902345.54603189
3613282.91299249
3345632.3268449
3097807.71004157
2868340.47226072
2655870.80764881
2459139.63671186
2276981.14510358
2108315.8750959
1952144.3287925
1807541.04517824
1673649.11590578
1549675.10732017
1434884.35862978
1328596.62836091
1230182.06329714
1139057.46601587
1054682.83890358
976558.184169985
904220.540898134
837241.241572346
775223.371826246
717799.418357636
664629.091071885
75291317.6360155
1.00009315
Costo potencia 15.00 S/Kw-mes
Costo energia punta 12.00 cm S/kWh
Costo energia fuerade punta 8.00 cm S/KWh
Tipo de cambio 2.90 soles
Q de diseño 6.00 m3/s
Qecologico 0.50 m3/s
Qotros_usos 0.30 m3/s
Altura 250.00 m
Eficiencia 0.95
Costo de Inversión 1 er año 10,000,000.00
Costo de inversión 2 do año 5,000,000.00
Costo O & M 3% Inversión
Canon de agua: 1% Ingresos
COES 1% Ingresos
Osinergmin 1% Ingresos
Impuesto a la renta: 30%

ENERO FEBRERO MARZO

Qmedio mensual 8.15 7.50 7.36

Qmedio mensual Qdiseño dias_mes Q_turbinado

ENERO 8.15 7.35 31 6
FEBRERO 7.50 6.70 28 6
MARZO 7.36 6.56 31 6
ABRIL 6.50 5.70 30 5.7
MAYO 5.50 4.70 31 4.7
JUNIO 5.00 4.20 30 4.2
JULIO 4.00 3.20 31 3.2
AGOSTO 3.00 2.20 31 2.2
SETIEMBRE 3.00 2.20 30 2.2
OCTUBRE 4.00 3.20 31 3.2
NOVIEMBRE 5.00 4.20 30 4.2
DICIEMBRE 5.40 4.60 31 4.6

TIPO DE CAMBIO

Potencia PPM Energia Punta Energia Fuera Punta

Sub estacion Base s/. /Kw-mes ctm S/. Kwh ctm s/ kwh
 18 15 9
US $ / kw-mes US $ / MWh US $ / MWh
3.2 5.17 41.38 27.59
13965 18730.55625 71176.11375
Dolares 866388.6 775070.42 1963748.98

EVALUACIÓN ECONÓMICA INGRESOS DEL PROYECTO

Costo de Tarifa por Potencia: 5.17 $/kw-mes

Costo de Energía H. Punta: 41.38 $/MWH
Costo de Energía F. Punta: 27.59 $/MWH

AÑO POTENCIA KW ENERGÍA DE PUNTA

1 13965 18730.6
2 13965 18730.6
3 13965 18730.6
4 13965 18730.6
5 13965 18730.6
6 13965 18730.6
7 13965 18730.6
8 13965 18730.6
9 13965 18730.6
10 13965 18730.6
11 13965 18730.6
12 13965 18730.6
13 13965 18730.6
14 13965 18730.6
15 13965 18730.6
16 13965 18730.6
17 13965 18730.6
18 13965 18730.6
19 13965 18730.6
20 13965 18730.6
21 13965 18730.6
22 13965 18730.6
23 13965 18730.6
24 13965 18730.6
25 13965 18730.6
26 13965 18730.6
27 13965 18730.6
28 13965 18730.6
29 13965 18730.6
30 13965 18730.6
 31 13965 18730.6
32 13965 18730.6

EGRESOS

Costo O & M 0.03 Inversión

Canon de agua: 0.01 Ingresos
COES 0.01 Ingresos
Osinergmin 0.01 Ingresos

EGRESOS TOTALES=

DEPRECIACIÓN = inversion 15000000

N años 30
Utilidad Operativa = Ingresos Egresos
3605207.9959875 558156.239879625

Impuesta Renta = 30 %
= 76411552.6832362

Utilidad Neta =

DEPRECIACION=(INVERSION/30)

FLUJO ECONOMICO

N° AÑO TOTAL INGRESOS (USTOTAL EGRESOS (US $) FLUJO ECOCNÓMICO (US $)

1 1 0 10000000 -15000000
2 2 0 5000000 -5000000
3 3 7800806.80307813 558156.239879625 7242650.5631985
4 4 7800806.80307813 558156.239879625 7242650.5631985
5 5 7800806.80307813 558156.239879625 7242650.5631985
6 6 7800806.80307813 558156.239879625 7242650.5631985
7 7 7800806.80307813 558156.239879625 7242650.5631985
8 8 7800806.80307813 558156.239879625 7242650.5631985
9 9 7800806.80307813 558156.239879625 7242650.5631985
10 10 7800806.80307813 558156.239879625 7242650.5631985
11 11 7800806.80307813 558156.239879625 7242650.5631985
12 12 7800806.80307813 558156.239879625 7242650.5631985
13 13 7800806.80307813 558156.239879625 7242650.5631985
 14 14 7800806.80307813 558156.239879625 7242650.5631985
15 15 7800806.80307813 558156.239879625 7242650.5631985
16 16 7800806.80307813 558156.239879625 7242650.5631985
17 17 7800806.80307813 558156.239879625 7242650.5631985
18 18 7800806.80307813 558156.239879625 7242650.5631985
19 19 7800806.80307813 558156.239879625 7242650.5631985
20 20 7800806.80307813 558156.239879625 7242650.5631985
21 21 7800806.80307813 558156.239879625 7242650.5631985
22 22 7800806.80307813 558156.239879625 7242650.5631985
23 23 7800806.80307813 558156.239879625 7242650.5631985
24 24 7800806.80307813 558156.239879625 7242650.5631985
25 25 7800806.80307813 558156.239879625 7242650.5631985
26 26 7800806.80307813 558156.239879625 7242650.5631985
27 27 7800806.80307813 558156.239879625 7242650.5631985
28 28 7800806.80307813 558156.239879625 7242650.5631985
29 29 7800806.80307813 558156.239879625 7242650.5631985
30 30 7800806.80307813 558156.239879625 7242650.5631985
31 31 7800806.80307813 558156.239879625 7242650.5631985
32 32 7800806.80307813 558156.239879625 7242650.5631985

TASA VANBeneficio VANCosto VANEconomico B/C

0.08 75291317.636016 49285017.0929854 26006300.54303 1.5276715334

0.09 67454583.243225 46209149.5367311 21245433.7064934 1.4597668193
0.1 60774825.211668 43552025.8999055 17222799.3117623 1.3954534595
0.11 55043094.108956 41238992.2526427 13804101.8563132 1.3347342188
0.12 50093218.985192 39210643.6315463 10882575.3536461 1.2775413598
0.13 45792265.912014 37419424.4106314 8372841.5013824 1.2237565551
0.14 42033263.963016 35827036.4816375 6206227.48137808 1.1732274866
0.15 38729632.226011 34402453.4569084 4327178.7691028 1.1257811096
0.16 35810888.871762 33120391.6320146 2690497.23974696 1.0812338595
0.17 33219330.988857 31960126.8085135 1259204.18034335 1.0393992235
0.18 30907452.882227 30904574.2169814 2878.6652456336 1.0000931469
0.19 28835928.716488 29939569.5086715 -1103640.79218384 0.9631377201
0.2 26972028.425085 29053304.1172852 -2081275.69220049 0.9283635457

TIR= 0.18 (cuando B=C)

B/C= 1.2775413598
VAN= 10882575.353646 US$
ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE
6.50 5.50 5.00 4.00 3.00 3.00 4.00

potencia energia
13965 10334.1
13965 10334.1 energia_punta 18730.5563
13965 10334.1 E_fuera_punta 71176.1138
13266.75 9817.395
10939.25 8095.045
9775.5 7233.87
7448 5511.52
5120.5 3789.17
5120.5 3789.17
7448 5511.52
9775.5 7233.87
10706.5 7922.81
E. TOTAL 89906.67

POTENCIA 15

E.PUNTA 12
 E. FUERA DE PUNTA 8
3605208.00

S DEL PROYECTO

ENERGÍA F. DE PUNT INGRESO POTENCIA FIRME US $

71176.1
71176.1
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
71176.1 1840018.78125
 71176.1 1840018.78125
71176.1 1840018.78125

15000000 450000
3605207.9959875 36052.07995988
3605207.9959875 36052.07995988
3605207.9959875 36052.07995988

558156.2398796

500000

Depresiaciones
500000 2547051.756108

Utilidad Operativa

= 833333.3333333

OCNÓMICO (US $)
NOVIEMBRE DICIEMBRE
5.00 5.40

S/. 1 US $ =
Kw-mes 2.9 S/

ctm s/. 1 S/. 1 US $ 1000 Kw =

KWh 100 ctm S/. 2.9 S/. 1 Mw

ctm s/. 1 S/- 1 US $ 1000 kw =

kwh 100 ctm S/. 2.9 S/. 1 Mw
 5.17

41.38
27.59