Professional Documents
Culture Documents
AGUA POTABLE
VAN
TIR
VAN
TIR
ALTERNATIVA I
ALTERNATIVA II
P. PRIVADO
P. SOCIAL
P. PRIVADO
S/. -136,656.30 S/. 19,577.95
S/. -356,093.85
-1.87%
17.44%
-2.50%
-136,656.30
-1.87%
19,577.95
17.44%
-356,093.85
-2.50%
AGUA
POTABLE
VAN
TIR
CUADRO DE RESUMEN DE EV
POTABLE
ALTERNATIVA II
P. SOCIAL
S/. -210,422.87
6.04%
INDICADORES
-210,422.87
6.04%
INDICADORES
VAC
P.B.
CE
LETRINAS
ICE
ALTERNATIVA I
P. PRIVADO
P. SOCIAL
S/. -136,656.30
###
-1.87%
17.44%
RESULTADOS
ALTERNATIVA UNICA
#REF!
#REF!
#REF!
#REF!
#REF!
RESULTADOS
ALTERNATIVA UNICA
#REF!
#REF!
#REF!
ALTERNATIVA UNICA
P. PRIVADO
#REF!
P. SOCIAL
#REF!
DESCRIPCION
Preparacion de Alimentos
Lavado de menajes de cocina
Bebidas
Higiene personal
Lavado de Ropa
Servicios Higienicos
Otros Usos
TOTAL
Fuente: Encuesta de campo
Litros/ Dia /
Hab.
2.00
5.00
1.00
7.00
10.00
15.00
10.00
50.00
%
4.00%
10.00%
2.00%
14.00%
20.00%
30.00%
20.00%
100.00%
DESCRIPCION
Preparacion de Alimentos
Lavado de menajes de cocina
Bebidas
Higiene personal
Lavado de Ropa
Servicios Higienicos
Otros Usos
TOTAL
Fuente: Encuesta de campo
Litros/ Dia /
Hab.
7.00
14.00
2.00
40.00
20.00
28.00
9.00
120.00
%
5.83%
11.67%
1.67%
33.33%
16.67%
23.33%
7.50%
100.00%
PRIVADOS
COSTOS PRIVADO
ALTERNATIVA N 01
AL 14%
Ao
Ingreso
2010
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
3,002.17
3,007.48
3,012.82
3,018.18
3,023.58
3,029.00
3,034.45
3,039.94
3,045.45
3,050.99
3,056.57
3,062.17
3,067.81
3,073.48
3,079.18
3,084.91
3,090.67
3,096.46
3,102.28
3,108.14
S/. 20,085
Utilidad
138,191.97
2,618.71
2,649.64
2,680.95
2,712.62
2,744.66
2,777.09
2,809.89
2,843.09
2,876.68
2,910.66
2,945.05
2,979.84
3,015.04
3,050.66
3,086.70
3,123.16
3,160.06
3,197.39
3,235.16
3,273.38
-138,191.97
5,620.88
5,657.12
5,693.76
5,730.80
5,768.24
5,806.09
5,844.35
5,883.03
5,922.13
5,961.66
6,001.62
6,042.01
6,082.85
6,124.14
6,165.87
6,208.07
6,250.73
6,293.85
6,337.45
6,381.52
S/. 18,549
S/. 38,633
S/. 156,740.87
(S/. 136,656.30)
VAN
S/. 0.13
B/C
TIR
-1.87%
COSTOS PRIVADO
ALTERNATIVA N 01
15%
Ao
Ingreso
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
3,002.17
3,007.48
3,012.82
3,018.18
3,023.58
3,029.00
3,034.45
3,039.94
3,045.45
3,050.99
3,056.57
3,062.17
3,067.81
3,073.48
3,079.18
3,084.91
3,090.67
3,096.46
3,102.28
3,108.14
158,920.77
2,619
2,650
2,681
2,713
2,745
2,777
2,810
2,843
2,877
2,911
2,945
2,980
3,015
3,051
3,087
3,123
3,160
3,197
3,235
3,273
S/. 20,085
S/. 18,548.90
Utilidad
-158,920.77
5,620.88
5,657.12
5,693.76
5,730.80
5,768.24
5,806.09
5,844.35
5,883.03
5,922.13
5,961.66
6,001.62
6,042.01
6,082.85
6,124.14
6,165.87
6,208.07
6,250.73
6,293.85
6,337.45
6,381.52
(S/. 120,751.63)
S/. 177,469.67
(S/. 157,385.10)
VAN
S/. 0.11
B/C
TIR
-3.11%
COSTOS PRIVADO
ALTERNATIVA N 01
10%
Ao
Ingreso
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
3,002.17
3,007.48
3,012.82
3,018.18
3,023.58
3,029.00
3,034.45
3,039.94
3,045.45
3,050.99
3,056.57
3,062.17
3,067.81
3,073.48
3,079.18
3,084.91
3,090.67
3,096.46
3,102.28
3,108.14
152,011.17
2,619
2,650
2,681
2,713
2,745
2,777
2,810
2,843
2,877
2,911
2,945
2,980
3,015
3,051
3,087
3,123
3,160
3,197
3,235
3,273
S/. 20,085
S/. 18,548.90
Utilidad
-152,011.17
5,620.88
5,657.12
5,693.76
5,730.80
5,768.24
5,806.09
5,844.35
5,883.03
5,922.13
5,961.66
6,001.62
6,042.01
6,082.85
6,124.14
6,165.87
6,208.07
6,250.73
6,293.85
6,337.45
6,381.52
(S/. 113,842.03)
S/. 170,560.07
(S/. 150,475.50)
VAN
S/. 0.12
B/C
TIR
-2.72%
OS PRIVADOS
ALTERNATIVA N 02
Ao
Ingreso
2010
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
5,472.00
5,502.10
5,532.36
5,562.79
5,593.38
5,624.14
5,655.08
5,686.18
5,717.45
5,748.90
5,780.52
5,812.31
5,844.28
5,876.42
5,908.74
5,941.24
5,973.92
6,006.77
6,039.81
6,073.03
S/. 37,381
Utilidad
346,649.75
3,267.63
3,267.63
3,267.63
10,984.83
13,024.81
3,267.63
10,984.83
3,267.63
13,024.81
10,984.83
9,851.67
3,267.63
20,742.01
3,267.63
3,267.63
10,984.83
13,024.81
3,267.63
10,984.83
3,267.63
-346,649.75
8,739.63
8,769.73
8,799.99
16,547.62
18,618.20
8,891.78
16,639.91
8,953.81
18,742.27
16,733.73
15,632.18
9,079.94
26,586.29
9,144.05
9,176.37
16,926.07
18,998.73
9,274.41
17,024.64
9,340.66
S/. 46,825
S/. 84,205
S/. 393,474.42
(S/. 356,093.85)
VAN
S/. 0.10
B/C
OS PRIVADOS
TIR
-2.50%
ALTERNATIVA N 02
Ao
Ingreso
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
5,472.00
5,502.10
5,532.36
5,562.79
5,593.38
5,624.14
5,655.08
5,686.18
5,717.45
5,748.90
5,780.52
5,812.31
5,844.28
5,876.42
5,908.74
5,941.24
5,973.92
6,006.77
6,039.81
6,073.03
398,647.22
3,268
3,268
3,268
10,985
13,025
3,268
10,985
3,268
13,025
10,985
9,852
3,268
20,742
3,268
3,268
10,985
13,025
3,268
10,985
3,268
S/. 37,381
S/. 46,824.66
Utilidad
-398,647.22
8,739.63
8,769.73
8,799.99
16,547.62
18,618.20
8,891.78
16,639.91
8,953.81
18,742.27
16,733.73
15,632.18
9,079.94
26,586.29
9,144.05
9,176.37
16,926.07
18,998.73
9,274.41
17,024.64
9,340.66
(S/. 315,121.64)
S/. 445,471.88
(S/. 408,091.32)
VAN
S/. 0.08
B/C
TIR
OS PRIVADOS
ALTERNATIVA N 02
-3.70%
Ao
Ingreso
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
5,472.00
5,502.10
5,532.36
5,562.79
5,593.38
5,624.14
5,655.08
5,686.18
5,717.45
5,748.90
5,780.52
5,812.31
5,844.28
5,876.42
5,908.74
5,941.24
5,973.92
6,006.77
6,039.81
6,073.03
381,314.73
3,268
3,268
3,268
10,985
13,025
3,268
10,985
3,268
13,025
10,985
9,852
3,268
20,742
3,268
3,268
10,985
13,025
3,268
10,985
3,268
S/. 37,381
S/. 46,824.66
Utilidad
-381,314.73
8,739.63
8,769.73
8,799.99
16,547.62
18,618.20
8,891.78
16,639.91
8,953.81
18,742.27
16,733.73
15,632.18
9,079.94
26,586.29
9,144.05
9,176.37
16,926.07
18,998.73
9,274.41
17,024.64
9,340.66
(S/. 297,789.15)
S/. 428,139.39
(S/. 390,758.83)
VAN
S/. 0.09
B/C
TIR
-3.32%
COSTOS SOCIALES
ALTERNATIVA N 01
AL 11%
Ao
Ingreso
2010
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
Utilidad
22,516.89
22,640.74
22,765.26
22,890.47
23,016.37
23,142.96
23,270.24
23,398.23
23,526.92
23,656.32
134,325.19
2,542.97
2,573.02
2,603.41
2,634.17
2,665.29
2,696.77
2,728.63
2,760.87
2,793.48
2,826.49
2,859.88
2,893.66
2,927.85
2,962.44
2,997.43
3,032.84
3,068.67
3,104.92
3,141.60
3,178.72
-134,325.19
23,858.09
24,005.37
24,153.64
24,302.92
24,453.22
24,604.54
24,756.89
24,910.28
25,064.72
25,220.21
25,376.77
25,534.40
25,693.11
25,852.91
26,013.80
26,175.80
26,338.92
26,503.16
26,668.53
26,835.04
S/. 175,740
S/. 21,837
S/. 197,576
21,315.12
21,432.35
21,550.23
21,668.76
21,787.93
21,907.77
22,028.26
22,149.42
22,271.24
22,393.73
S/. 156,161.71
VAN
S/. 19,577.95
B/C
S/. 1.13
TIR
17.44%
COSTOS SOCIALES
ALTERNATIVA N 01
10%
Ao
Ingreso
2010
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
21,315.12
21,432.35
21,550.23
21,668.76
21,787.93
21,907.77
22,028.26
22,149.42
22,271.24
22,393.73
22,516.89
22,640.74
22,765.26
22,890.47
23,016.37
23,142.96
23,270.24
23,398.23
23,526.92
23,656.32
147,757.71
2,542.97
2,573.02
2,603.41
2,634.17
2,665.29
2,696.77
2,728.63
2,760.87
2,793.48
2,826.49
2,859.88
2,893.66
2,927.85
2,962.44
2,997.43
3,032.84
3,068.67
3,104.92
3,141.60
3,178.72
S/. 175,740
S/. 21,836.52
Utilidad
-147,757.71
23,858.09
24,005.37
24,153.64
24,302.92
24,453.22
24,604.54
24,756.89
24,910.28
25,064.72
25,220.21
25,376.77
25,534.40
25,693.11
25,852.91
26,013.80
26,175.80
26,338.92
26,503.16
26,668.53
26,835.04
S/. 46,490.01
S/. 169,594.23
VAN
S/. 6,145.43
B/C
S/. 1.04
TIR
15.61%
COSTOS SOCIALES
ALTERNATIVA N 01
15%
Ao
Ingreso
2010
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
21,315.12
21,432.35
21,550.23
21,668.76
21,787.93
21,907.77
22,028.26
22,149.42
22,271.24
22,393.73
22,516.89
22,640.74
22,765.26
22,890.47
23,016.37
23,142.96
23,270.24
23,398.23
23,526.92
23,656.32
154,473.97
2,543
2,573
2,603
2,634
2,665
2,697
2,729
2,761
2,793
2,826
2,860
2,894
2,928
2,962
2,997
3,033
3,069
3,105
3,142
3,179
S/. 175,740
S/. 21,836.52
Utilidad
-154,473.97
23,858.09
24,005.37
24,153.64
24,302.92
24,453.22
24,604.54
24,756.89
24,910.28
25,064.72
25,220.21
25,376.77
25,534.40
25,693.11
25,852.91
26,013.80
26,175.80
26,338.92
26,503.16
26,668.53
26,835.04
S/. 39,773.75
S/. 176,310.49
(S/. 570.83)
VAN
S/. 1.00
B/C
TIR
14.80%
OS SOCIALES
ALTERNATIVA N 02
Ao
Ingreso
2010
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
Utilidad
22,058.46
22,179.78
22,301.77
22,424.43
22,547.77
22,671.78
22,796.47
22,921.85
23,047.92
23,174.69
325,818.70
3,267.63
3,267.63
3,267.63
10,709.33
12,676.48
3,267.63
10,709.33
3,267.63
12,676.48
10,709.33
9,616.62
3,267.63
20,118.18
3,267.63
3,267.63
10,709.33
12,676.48
3,267.63
10,709.33
3,267.63
-325,818.70
24,148.78
24,263.63
24,379.11
31,936.92
34,020.82
24,729.37
32,289.10
24,966.09
34,494.29
32,647.13
31,675.08
25,447.41
42,419.95
25,692.06
25,815.40
33,381.11
35,472.96
26,189.48
33,757.25
26,442.32
S/. 172,161.68
S/. 56,766
S/. 228,928
20,881.15
20,996.00
21,111.48
21,227.59
21,344.34
21,461.74
21,579.77
21,698.46
21,817.80
21,937.80
S/. 382,584.55
(S/. 210,422.87)
VAN
S/. 0.45
B/C
OS SOCIALES
TIR
6.04%
ALTERNATIVA N 02
Ao
Ingreso
2010
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
20,881.15
20,996.00
21,111.48
21,227.59
21,344.34
21,461.74
21,579.77
21,698.46
21,817.80
21,937.80
22,058.46
22,179.78
22,301.77
22,424.43
22,547.77
22,671.78
22,796.47
22,921.85
23,047.92
23,174.69
358,400.57
3,267.63
3,267.63
3,267.63
10,709.33
12,676.48
3,267.63
10,709.33
3,267.63
12,676.48
10,709.33
9,616.62
3,267.63
20,118.18
3,267.63
3,267.63
10,709.33
12,676.48
3,267.63
10,709.33
3,267.63
S/. 172,162
S/. 56,765.85
Utilidad
-358,400.57
24,148.78
24,263.63
24,379.11
31,936.92
34,020.82
24,729.37
32,289.10
24,966.09
34,494.29
32,647.13
31,675.08
25,447.41
42,419.95
25,692.06
25,815.40
33,381.11
35,472.96
26,189.48
33,757.25
26,442.32
(S/. 132,752.78)
S/. 415,166.42
(S/. 243,004.74)
VAN
S/. 0.41
B/C
TIR
OS SOCIALES
ALTERNATIVA N 02
4.89%
Ao
Ingreso
2010
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
20,881.15
20,996.00
21,111.48
21,227.59
21,344.34
21,461.74
21,579.77
21,698.46
21,817.80
21,937.80
22,058.46
22,179.78
22,301.77
22,424.43
22,547.77
22,671.78
22,796.47
22,921.85
23,047.92
23,174.69
374,691.51
3,268
3,268
3,268
10,709
12,676
3,268
10,709
3,268
12,676
10,709
9,617
3,268
20,118
3,268
3,268
10,709
12,676
3,268
10,709
3,268
S/. 172,162
S/. 56,765.85
Utilidad
-374,691.51
24,148.78
24,263.63
24,379.11
31,936.92
34,020.82
24,729.37
32,289.10
24,966.09
34,494.29
32,647.13
31,675.08
25,447.41
42,419.95
25,692.06
25,815.40
33,381.11
35,472.96
26,189.48
33,757.25
26,442.32
(S/. 149,043.72)
S/. 431,457.35
(S/. 259,295.67)
VAN
S/. 0.40
B/C
TIR
4.38%
sensibilizacion - social
134,325.19
0.10
147,757.71
13,432.52
325,818.70
0.10
358,400.57
32,581.87
134,325.19
0.15
154,473.97
20,148.78
325,818.70
0.15
374,691.51
48,872.81
134,325.19
0.10
120,892.67
13,432.52
325,818.70
0.10
293,236.83
32,581.87
Ao
134,325.19
0.15
114,176.41
20,148.78
325,818.70
0.15
276,945.90
48,872.81
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTOS SOCIALES
ALTERNATIVA N 01
ALTERN
-10%
Ingreso
Mantenimiento
Utilidad
0
21,315.12
21,432.35
21,550.23
21,668.76
21,787.93
21,907.77
22,028.26
22,149.42
22,271.24
22,393.73
22,516.89
22,640.74
22,765.26
22,890.47
23,016.37
23,142.96
23,270.24
23,398.23
23,526.92
23,656.32
120,892.67
2,542.97
2,573.02
2,603.41
2,634.17
2,665.29
2,696.77
2,728.63
2,760.87
2,793.48
2,826.49
2,859.88
2,893.66
2,927.85
2,962.44
2,997.43
3,032.84
3,068.67
3,104.92
3,141.60
3,178.72
-120,892.67
23,858.09
24,005.37
24,153.64
24,302.92
24,453.22
24,604.54
24,756.89
24,910.28
25,064.72
25,220.21
25,376.77
25,534.40
25,693.11
25,852.91
26,013.80
26,175.80
26,338.92
26,503.16
26,668.53
26,835.04
S/. 175,740
S/. 21,837
S/. 73,355.05
Ao
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
S/. 142,729.19
VAN
S/. 33,010.47
B/C
S/. 1.23
TIR
19.62%
COSTOS SOCIALES
ALTERNATIVA N 01
-15%
ALTERN
Ingreso
Mantenimiento
Utilidad
0
21,315.12
21,432.35
21,550.23
21,668.76
21,787.93
21,907.77
22,028.26
22,149.42
22,271.24
22,393.73
22,516.89
22,640.74
22,765.26
22,890.47
23,016.37
23,142.96
23,270.24
23,398.23
23,526.92
23,656.32
114,176.41
2,542.97
2,573.02
2,603.41
2,634.17
2,665.29
2,696.77
2,728.63
2,760.87
2,793.48
2,826.49
2,859.88
2,893.66
2,927.85
2,962.44
2,997.43
3,032.84
3,068.67
3,104.92
3,141.60
3,178.72
-114,176.41
23,858.09
24,005.37
24,153.64
24,302.92
24,453.22
24,604.54
24,756.89
24,910.28
25,064.72
25,220.21
25,376.77
25,534.40
25,693.11
25,852.91
26,013.80
26,175.80
26,338.92
26,503.16
26,668.53
26,835.04
S/. 175,740
S/. 21,836.52
S/. 80,071.31
S/. 136,012.93
VAN
S/. 39,726.73
B/C
S/. 1.29
TIR
20.87%
Ao
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
OCIALES
ALTERNATIVA N 02
Ingreso
Mantenimiento
0
20,881.15
20,996.00
21,111.48
21,227.59
21,344.34
21,461.74
21,579.77
21,698.46
21,817.80
21,937.80
22,058.46
22,179.78
22,301.77
22,424.43
22,547.77
22,671.78
22,796.47
22,921.85
23,047.92
23,174.69
293,236.83
3,267.63
3,267.63
3,267.63
10,709.33
12,676.48
3,267.63
10,709.33
3,267.63
12,676.48
10,709.33
9,616.62
3,267.63
20,118.18
3,267.63
3,267.63
10,709.33
12,676.48
3,267.63
10,709.33
3,267.63
S/. 172,162
S/. 56,766
Utilidad
-293,236.83
24,148.78
24,263.63
24,379.11
31,936.92
34,020.82
24,729.37
32,289.10
24,966.09
34,494.29
32,647.13
31,675.08
25,447.41
42,419.95
25,692.06
25,815.40
33,381.11
35,472.96
26,189.48
33,757.25
26,442.32
(S/. 67,589.04)
S/. 350,002.68
(S/. 177,841.00)
VAN
S/. 0.49
B/C
TIR
OCIALES
ALTERNATIVA N 02
7.36%
Ingreso
Mantenimiento
0
20,881.15
20,996.00
21,111.48
21,227.59
21,344.34
21,461.74
21,579.77
21,698.46
21,817.80
21,937.80
22,058.46
22,179.78
22,301.77
22,424.43
22,547.77
22,671.78
22,796.47
22,921.85
23,047.92
23,174.69
276,945.90
3,267.63
3,267.63
3,267.63
10,709.33
12,676.48
3,267.63
10,709.33
3,267.63
12,676.48
10,709.33
9,616.62
3,267.63
20,118.18
3,267.63
3,267.63
10,709.33
12,676.48
3,267.63
10,709.33
3,267.63
S/. 172,162
S/. 56,765.85
Utilidad
-276,945.90
24,148.78
24,263.63
24,379.11
31,936.92
34,020.82
24,729.37
32,289.10
24,966.09
34,494.29
32,647.13
31,675.08
25,447.41
42,419.95
25,692.06
25,815.40
33,381.11
35,472.96
26,189.48
33,757.25
26,442.32
(S/. 51,298.11)
S/. 333,711.74
(S/. 161,550.06)
VAN
S/. 0.52
B/C
TIR
8.11%
COSTOS PRIVADOS
ALTERNATIVA N 01
ALTERNAT
-10%
Ao
Ingreso
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
3,002.17
3,007.48
3,012.82
3,018.18
3,023.58
3,029.00
3,034.45
3,039.94
3,045.45
3,050.99
3,056.57
3,062.17
3,067.81
3,073.48
3,079.18
3,084.91
3,090.67
3,096.46
3,102.28
3,108.14
124,372.77
2,619
2,650
2,681
2,713
2,745
2,777
2,810
2,843
2,877
2,911
2,945
2,980
3,015
3,051
3,087
3,123
3,160
3,197
3,235
3,273
S/. 20,085
S/. 18,548.90
Utilidad
-124,372.77
5,620.88
5,657.12
5,693.76
5,730.80
5,768.24
5,806.09
5,844.35
5,883.03
5,922.13
5,961.66
6,001.62
6,042.01
6,082.85
6,124.14
6,165.87
6,208.07
6,250.73
6,293.85
6,337.45
6,381.52
Ao
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
(S/. 86,203.63)
S/. 142,921.68
(S/. 122,837.10)
VAN
S/. 0.14
B/C
TIR
-0.89%
COSTOS PRIVADOS
ALTERNATIVA N 01
-15%
ALTERNAT
Ao
Ingreso
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Mantenimiento
0
3,002.17
3,007.48
3,012.82
3,018.18
3,023.58
3,029.00
3,034.45
3,039.94
3,045.45
3,050.99
3,056.57
3,062.17
3,067.81
3,073.48
3,079.18
3,084.91
3,090.67
3,096.46
3,102.28
3,108.14
117,463.18
2,619
2,650
2,681
2,713
2,745
2,777
2,810
2,843
2,877
2,911
2,945
2,980
3,015
3,051
3,087
3,123
3,160
3,197
3,235
3,273
S/. 20,085
S/. 18,548.90
Utilidad
-117,463.18
5,620.88
5,657.12
5,693.76
5,730.80
5,768.24
5,806.09
5,844.35
5,883.03
5,922.13
5,961.66
6,001.62
6,042.01
6,082.85
6,124.14
6,165.87
6,208.07
6,250.73
6,293.85
6,337.45
6,381.52
(S/. 79,294.03)
S/. 136,012.08
VAN
(S/. 115,927.50)
S/. 0.15
B/C
TIR
-0.34%
Ao
2009
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
VADOS
sensibilizacion - PRIVADA
ALTERNATIVA N 02
138,191.97
Ingreso
Mantenimiento
0
5,472.00
5,502.10
5,532.36
5,562.79
5,593.38
5,624.14
5,655.08
5,686.18
5,717.45
5,748.90
5,780.52
5,812.31
5,844.28
5,876.42
5,908.74
5,941.24
5,973.92
6,006.77
6,039.81
6,073.03
311,984.78
3,268
3,268
3,268
10,985
13,025
3,268
10,985
3,268
13,025
10,985
9,852
3,268
20,742
3,268
3,268
10,985
13,025
3,268
10,985
3,268
Utilidad
-311,984.78
8,739.63
8,769.73
8,799.99
16,547.62
18,618.20
8,891.78
16,639.91
8,953.81
18,742.27
16,733.73
15,632.18
9,079.94
26,586.29
9,144.05
9,176.37
16,926.07
18,998.73
9,274.41
17,024.64
9,340.66
346,649.75
138,191.97
346,649.75
138,191.97
346,649.75
138,191.97
S/. 37,381
S/. 46,824.66
(S/. 228,459.20)
S/. 358,809.44
VAN
346,649.75
(S/. 321,428.88)
S/. 0.10
B/C
TIR
VADOS
ALTERNATIVA N 02
-1.57%
Ingreso
Mantenimiento
0
5,472.00
5,502.10
5,532.36
5,562.79
5,593.38
5,624.14
5,655.08
5,686.18
5,717.45
5,748.90
5,780.52
5,812.31
5,844.28
5,876.42
5,908.74
5,941.24
5,973.92
6,006.77
6,039.81
6,073.03
294,652.29
3,268
3,268
3,268
10,985
13,025
3,268
10,985
3,268
13,025
10,985
9,852
3,268
20,742
3,268
3,268
10,985
13,025
3,268
10,985
3,268
S/. 37,381
S/. 46,824.66
Utilidad
-294,652.29
8,739.63
8,769.73
8,799.99
16,547.62
18,618.20
8,891.78
16,639.91
8,953.81
18,742.27
16,733.73
15,632.18
9,079.94
26,586.29
9,144.05
9,176.37
16,926.07
18,998.73
9,274.41
17,024.64
9,340.66
(S/. 211,126.71)
S/. 341,476.95
VAN
(S/. 304,096.39)
S/. 0.11
B/C
TIR
-1.05%
sensibilizacion - PRIVADA
0.10
152,011.17
13,819.20
0.10
381,314.73
34,664.98
0.15
158,920.77
20,728.80
0.15
398,647.22
51,997.46
0.10
124,372.77
13,819.20
0.10
311,984.78
34,664.98
0.15
117,463.18
20,728.80
0.15
294,652.29
51,997.46
Alternativa
1
2
PRIVADOS
SOCIALES
al 10%
al 10%
precio social
sensibilidad
#REF!
#REF!
total
Alternativa
10%
#REF!
10%
#REF!
1
2
precio social
#REF!
#REF!
al 15%
Alternativa
1
2
precio social
#REF!
#REF!
al 15%
sensibilidad
total
Alternativa
15%
#REF!
15%
#REF!
1
2
precio social
#REF!
#REF!
SOCIALES
al 10%
sensibilidad
total
10%
#REF!
10%
#REF!
al 15%
sensibilidad
total
15%
#REF!
15%
#REF!
ALTERNATIVA UNICA
VAC
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
ICE
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
AMIENTO
GRAFICO N 5-1
10
327
8
6
VAC
ICE
2
0
-20%
-15%
ICE
-10%
-5%
5%
10%
VAC
15%
20%
PONENTE SANEAMIENTO
VAC
ICE