AÑO PBI

2008 1.819
2009 -1.735
2010 4.327
2011 3.156
2012 2.439
2013 2.601
2014 2.831
2015 2.734
2016 2.438
2017 6.250

PROMEDIO 2.686
 Costo operación nave tipo C $ 6,200 Dólar/hora $ 103.33 Dólar/min
D $ 10,000 Dólar/hora $ 166.67 Dólar/min

CAPACIDAD HORARIA DEMANDA DEMANDA DEMORA PROMEDIO DEMORA ANUAL COSTO CONGESTION DEMORA ANUAL COSTO CONGESTION
CONFIGURACION ASV CONFIGURACION
VFR IFR ANUAL ANUAL/ASV ALTA BAJA ALTA BAJA ALTA BAJA ALTA BAJA ALTA BAJA
C1 63 56 205,000 115,000 0.56 0.2 0.65 23,000 74,750 $ 2,637,562 $ 8,572,077 C1 23,000 74,750 $ 2,637,562 $ 8,572,077
C2 121 56 260,000 115,000 0.44 0.1 0.4 11,500 46,000 $ 1,318,781 $ 5,275,124 C2 11,500 46,000 $ 1,318,781 $ 5,275,124
C3 126 65 275,000 115,000 0.42 0.1 0.35 11,500 40,250 $ 1,318,781 $ 4,615,734 C3 11,500 40,250 $ 1,318,781 $ 4,615,734
C4 126 111 305,000 115,000 0.38 0.1 0.3 11,500 34,500 $ 1,318,781 $ 3,956,343 C4 11,500 34,500 $ 1,318,781 $ 3,956,343
C9 77 56 215,000 115,000 0.53 0.2 0.6 23,000 69,000 $ 2,637,562 $ 7,912,687 C9 23,000 69,000 $ 2,637,562 $ 7,912,687
C14 85 56 220,000 115,000 0.52 0.2 0.6 23,000 69,000 $ 2,637,562 $ 7,912,687 C14 23,000 69,000 $ 2,637,562 $ 7,912,687
C15 82 56 215,000 115,000 0.53 0.2 0.7 23,000 80,500 $ 2,637,562 $ 9,231,468 C15 23,000 80,500 $ 2,637,562 $ 9,231,468

C (%) = 55 0.82 Costo Pond. 114.68 2,637,562.19

D (%) = 4 0.18

C (%) = 55 93%
D (%) = 4 7%
Costo operación nave tipo C $ 6,200 Dólar/hora $ 103.33 Dólar/min
D $ 10,000 Dólar/hora $ 166.67 Dólar/min
CONFIGURACION ACTUAL
CAPACIDAD HORARIA DEMANDA DEMANDA DEMORA PROMEDIO
AÑO ASV
VFR IFR ANUAL ANUAL/ASV BAJA ALTA
1 115,000 0.56 0.20 0.65
2 119,025 0.58 0.20 0.70
3 123,191 0.60 0.23 0.75
4 127,503 0.62 0.24 0.80
5 131,965 0.64 0.25 0.85
6 136,584 0.67 0.28 0.95
7 141,364 0.69 0.30 1.05
8 146,312 0.71 0.31 1.08
9 151,433 0.74 0.35 1.15
10 156,733 0.76 0.37 1.25
63 56 205,000
11 162,219 0.79 0.40 1.40
12 167,897 0.82 0.42 1.50
13 173,773 0.85 0.50 1.75
14 179,855 0.88 0.60 2.05
15 186,150 0.91 0.62 2.15
16 192,665 0.94 0.75 2.60
17 199,408 0.97 0.95 3.20
18 206,388 1.01 1.05 3.65
19 213,611 1.04 1.30 3.80
20 221,088 1.08 1.65 6.40

CONFIGURACION ALTERNATIVA
CAPACIDAD HORARIA DEMANDA DEMANDA DEMORA PROMEDIO
AÑO ASV
VFR IFR ANUAL ANUAL/ASV BAJA ALTA
1 115,000 0.38 0.10 0.30
2 119,025 0.39 0.12 0.31
3 123,191 0.40 0.13 0.31
4 127,503 0.42 0.15 0.33
5 131,965 0.43 0.16 0.34
6 136,584 0.45 0.17 0.41
7 141,364 0.46 0.18 0.43
8 146,312 0.48 0.19 0.50
9 151,433 0.50 0.19 0.51
10 156,733 0.51 0.19 0.53
126 111 305,000
11 162,219 0.53 0.20 0.60
12 167,897 0.55 0.21 0.65
13 173,773 0.57 0.22 0.70
 126 111 305,000

14 179,855 0.59 0.22 0.72

15 186,150 0.61 0.22 0.75
16 192,665 0.63 0.23 0.81
17 199,408 0.65 0.25 0.91
18 206,388 0.68 0.29 0.95
19 213,611 0.70 0.30 1.05
20 221,088 0.72 0.31 1.10

CONFIGURACION
ACTUAL CONFIGURACION ALTERNATIVA
AÑO
COSTO OPERACIÓN COSTO OPERACIÓN INVERSION MANTENIMIENTO
1 $ 2,934,287.94 $ 1,450,659.20 $ 2,250,000.00 $ 135,000.00
2 $ 3,412,346.08 $ 1,897,264.42 $ 2,250,000.00 $ 135,000.00
3 $ 4,351,150.74 $ 2,217,956.71 $ 2,250,000.00 $ 135,000.00
4 $ 5,146,789.73 $ 2,719,610.48 $ 2,250,000.00 $ 135,000.00
5 $ 6,053,326.56 $ 3,102,329.86 $ 2,250,000.00 $ 135,000.00
6 $ 7,533,894.56 $ 3,790,441.76 $ 2,250,000.00 $ 135,000.00
7 $ 9,118,792.60 $ 4,336,492.48 $ 2,250,000.00 $ 135,000.00
8 $ 10,369,161.44 $ 5,268,473.61 $ 2,250,000.00 $ 135,000.00
9 $ 12,329,738.33 $ 5,800,186.76 $ 2,250,000.00 $ 135,000.00
10 $ 14,558,642.43 $ 6,470,507.75 $ 2,250,000.00 $ 135,000.00
11 $ 17,672,574.29 $ 7,813,138.11 $ 2,250,000.00 $ 135,000.00
12 $ 20,563,063.33 $ 9,126,303.39 $ 2,250,000.00 $ 135,000.00
13 $ 26,155,090.21 $ 10,601,529.90 $ 2,250,000.00 $ 135,000.00
14 $ 33,309,628.31 $ 11,756,339.40 $ 2,250,000.00 $ 135,000.00
15 $ 37,730,888.50 $ 13,181,795.56 $ 2,250,000.00 $ 135,000.00
16 $ 49,270,029.53 $ 15,333,363.45 $ 2,250,000.00 $ 135,000.00
17 $ 65,458,161.71 $ 18,545,526.34 $ 2,250,000.00 $ 135,000.00
18 $ 80,233,983.97 $ 20,922,372.22 $ 2,250,000.00 $ 135,000.00
19 $ 90,023,595.06 $ 24,802,419.05 $ 2,250,000.00 $ 135,000.00
20 $ 162,262,937.06 $ 27,888,942.31 $ 2,250,000.00 $ 135,000.00
 Costo Pond. 114.68 C (%) = 55 0.82
D (%) = 4 0.18

ORA PROMEDIO
DEMORA ANUAL COSTO CONGESTION
PROMEDIO
0.22 25,587.50 $ 2,934,287.94
0.25 29,756.25 $ 3,412,346.08
0.31 37,942.79 $ 4,351,150.74
0.35 44,880.90 $ 5,146,789.73
0.40 52,786.06 $ 6,053,326.56
0.48 65,696.87 $ 7,533,894.56
0.56 79,517.45 $ 9,118,792.60
0.62 90,420.89 $ 10,369,161.44
0.71 107,517.46 $ 12,329,738.33
0.81 126,953.89 $ 14,558,642.43
0.95 154,107.91 $ 17,672,574.29
1.07 179,313.48 $ 20,563,063.33
1.31 228,076.93 $ 26,155,090.21
1.61 290,465.74 $ 33,309,628.31
1.77 329,019.90 $ 37,730,888.50
2.23 429,643.21 $ 49,270,029.53
2.86 570,806.53 $ 65,458,161.71
3.39 699,654.26 $ 80,233,983.97
3.68 785,021.37 $ 90,023,595.06
6.40 1,414,960.97 $ 162,262,937.06

ORA PROMEDIO
DEMORA ANUAL COSTO CONGESTION
PROMEDIO
0.11 12,650.00 $ 1,450,659.20
0.14 16,544.47 $ 1,897,264.42
0.16 19,340.97 $ 2,217,956.71
0.19 23,715.48 $ 2,719,610.48
0.21 27,052.85 $ 3,102,329.86
0.24 33,053.31 $ 3,790,441.76
0.27 37,814.97 $ 4,336,492.48
0.31 45,942.00 $ 5,268,473.61
0.33 50,578.64 $ 5,800,186.76
0.36 56,423.95 $ 6,470,507.75
0.42 68,131.92 $ 7,813,138.11
0.47 79,582.95 $ 9,126,303.39
0.53 92,447.18 $ 10,601,529.90
 0.57 102,517.32 $ 11,756,339.40
0.62 114,947.54 $ 13,181,795.56
0.69 133,709.59 $ 15,333,363.45
0.81 161,720.21 $ 18,545,526.34
0.88 182,446.72 $ 20,922,372.22
1.01 216,281.40 $ 24,802,419.05
1.10 243,196.42 $ 27,888,942.31

TERNATIVA
Δ COSTOS
MANTENIMIENTO TOTAL
$ 135,000.00 $ 3,835,659.20 -$ 901,371.27
$ 135,000.00 $ 4,282,264.42 -$ 869,918.34
$ 135,000.00 $ 4,602,956.71 -$ 251,805.97
$ 135,000.00 $ 5,104,610.48 $ 42,179.25
$ 135,000.00 $ 5,487,329.86 $ 565,996.70
$ 135,000.00 $ 6,175,441.76 $ 1,358,452.81
$ 135,000.00 $ 6,721,492.48 $ 2,397,300.12
$ 135,000.00 $ 7,653,473.61 $ 2,715,687.83
$ 135,000.00 $ 8,185,186.76 $ 4,144,551.57
$ 135,000.00 $ 8,855,507.75 $ 5,703,134.68
$ 135,000.00 $ 10,198,138.11 $ 7,474,436.18
$ 135,000.00 $ 11,511,303.39 $ 9,051,759.94
$ 135,000.00 $ 12,986,529.90 $ 13,168,560.31
$ 135,000.00 $ 14,141,339.40 $ 19,168,288.91
$ 135,000.00 $ 15,566,795.56 $ 22,164,092.94
$ 135,000.00 $ 17,718,363.45 $ 31,551,666.08
$ 135,000.00 $ 20,930,526.34 $ 44,527,635.37
$ 135,000.00 $ 23,307,372.22 $ 56,926,611.75
$ 135,000.00 $ 27,187,419.05 $ 62,836,176.01
$ 135,000.00 $ 30,273,942.31 $ 131,988,994.75
D/C IM DDI DDF
1 75 0.48 0.48
0.8 75 0.42 0.34
0.6 75 0.38 0.23

0.60

0.50
f(x) = 0.63 x − 0.156
0.40 R² = 0.993243243243243

0.30
DDF

0.20

0.10

0.00
0.55 0.6 0.65 0.7 0.75 0.8 0.85 0.9 0.95 1 1.05
D/C