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COSTOS DE INVERSIN
HARD COST
Equipamiento
Transporte
Terreno
Obras civiles
Montaje
Impuestos
Intereses
SOFT COST
Facilidades
Operativas
Gestiones
Administrativas
COSTOS DE INVERSIN
DESCRIPCION
COSTO DE INVERSION
ITEM
A)
TERRENO
250,000.00
100,000.00
399,786.00
OBRAS CIVILES
EQUIPAMIENTO
6)
MATERIALES
7)
MONTAJE ELECTROMECANICO
8)
PUESTA EN MARCHA
1,246,796.00
9)
7,264,000.00
10)
11)
CONTINGENCIAS
TOTAL - HARD COST
B)
3,866,555.00
152,375,596.00
5,719,795.00
14,004,668.00
185,227,196.00
5,927,270.27
191,154,466.27
SOFT COST
12)
13)
13)
3788000
18,713,000.00
209,867,466.27
400.36
1000
1250
1500
Energa anual
(MWh/ao)
50,000
100,000
125,000
150,000
Costos fijos
300,000
300,000
300,000
300,000
Costos variables
170,000
320,000
380,000
450,000
Costos totales
470,000
620,000
680,000
750,000
37,500,000
37,500,000
680,000.00
209,867,466.27
37,500,000
680,000.00
680,000.00
RENTABILIDAD
37,500,000
680,000.00
37,500,000
680,000.00
PARMETROS
0.15
TASA
INVERSION INICIAL
-209,867,466.27
Perodo
37,500,000.00
37,500,000.00
37,500,000.00
37,500,000.00
37,500,000.00
37,500,000.00
37,500,000.00
37,500,000.00
37,500,000.00
10
37,500,000.00
11
37,500,000.00
12
37,500,000.00
13
37,500,000.00
14
37,500,000.00
15
37,500,000.00
16
37,500,000.00
17
37,500,000.00
18
37,500,000.00
19
37,500,000.00
20
13,695,000.00
TIR=
VAN=
17%
23,402,971.854682