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λ 6.00%
λ* 5.00%
TX 36.00%
TIO 1.89% 8.00%
Tasa prestamo 3.33% 9.53%
Tasa de cambio $/U$D año 3 1,800
devaluación 8.96% 10.00%
devaluacion de paridad 0.95%
Ajustes Constante λi
Comportamieto -0.94% 5%
Precio Nacional $ año 0 18,000
Comportamieto -1.90% 3%
Precio Interacional U$D año 0 8
Comportamieto -4.72% 1%
CVU
$ año 0 13,000
Comportamieto -0.94% 5%
Gastos Fijos
$ año 0 400,000,000
PRODUCCIÓN NACIONAL
AÑOS 0 1 2 3
Mercado Nal 400,000 408,000 416,160 424,483
% dominación proyecto 25% 30% 35%
Producción Nal 102,000 124,848 148,569
CUADRO DE ACTIVOS
ACTIVOS EQ Y MAQ PLANTA
VA 160,000,000 180,000,000
VU 10 20 Depreciaciones
D 16,000,000 9,000,000
DA 96,000,000 54,000,000 VLAFNV
VL 64,000,000 126,000,000 VD
VS No se vende 130,000,000 IAF
VD No se vende 128,560,000
GP 0
IP 0
AP 0
4 5 6
18,000 18,000 18,000
17,330 17,167 17,005
4 5 6
8.00 8.00 8.00
7.41 7.27 7.13
4 5 6
850,854 893,397 938,067
10% 10% 10%
85,085 89,340 93,807
236,626 243,911 251,469
4 5 6
13,000 13,000 13,000
10,715 10,210 9,728
4 5 6
400,000,000 400,000,000 400,000,000
385,117,919 381,484,731 377,885,819
600,000,000 600,000,000 600,000,000
1 al 6
25,000,000
64,000,000
128,560,000
340,000,000
4 5 6
-3,520,641,993 -3,471,788,470 -3,424,252,803
9,770,705 9,507,133 0
684,850,561
4
0
-2,553,544
-76,679,497
-79,233,041
4 5 6
2,626,243,334 2,653,496,802 2,681,033,090
1,201,533,410 1,348,494,548 1,513,430,697
-2,535,524,074 -2,490,303,738 -2,446,366,984
-600,000,000 -600,000,000 -600,000,000
-385,117,919 -381,484,731 -377,885,819
0 0 0
-2,553,544 0 0
-25,000,000 -25,000,000 -25,000,000
0 0 0
0 0 -64,000,000
279,581,206 505,202,881 681,210,984
-100649234.19 -181873037.14 -245235954.39
178,931,972 323,329,844 435,975,030
25,000,000 25,000,000 25,000,000
0 0 0
0 0 64,000,000
0 0 128,560,000
0 0 0
0 0 0
9,770,705 9,507,133 0
0 0 684,850,561
0 0 0
-76,679,497 0 0
137,023,180 357,836,977 1,338,385,591