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COSTO

NIV
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
SUMAN

X
220
250
280
330
380
430
480
550
620
690
790
910
1,050
1,150
1,200
1,280
1,300
1,450
13,360

Y
340.00
370.00
440.00
480.00
520.00
600.00
730.00
800.00
910.00
1,100.00
1,110.00
1,200.00
1,230.00
1,290.00
1,330.00
1,400.00
1,460.00
1,500.00
16,810.00

VP
VP

0.94
1.26

SLOPE
A=
INTERCEP B=

0.9626113
219.42

R1
R
R
R

NT
12
14
16
18
20
22
24
26
30
25
24
22
18
14
12
8
4
2
311

0.9753585
1.00 CE
1 SE
1 ECUACION DE LA RECTA

CE
340.00
368.29
396.59
443.74
490.89
538.05
585.20
651.22
717.24
783.25
877.56
990.73
1,122.76
1,217.07
1,264.23
1,339.67
1,358.54
1,500.00

` SE
276.81
314.56
352.31
415.22
478.13
541.04
603.95
692.03
780.10
868.18
994.00
1144.99
1321.15
1446.97
1509.88
1610.54
1635.70
1824.44

ER
431.19
460.07
488.95
537.08
585.21
633.34
681.47
748.85
816.24
883.62
979.88
1,095.39
1,230.16
1,326.42
1,374.55
1,451.56
1,470.81
1,615.20

REAL
48,960.00
62,160.00
84,480.00
103,680.00
124,800.00
158,400.00
210,240.00
249,600.00
327,600.00
330,000.00
319,680.00
316,800.00
265,680.00
216,720.00
191,520.00
134,400.00
70,080.00
36,000.00
3,250,800.00
VAL. REG=
%REGULACION

COSTOS ANUALES
CE
SE
48,960.00
48,960.00
62,160.00
62,160.00
84,480.00
84,480.00
103,680.00
103,680.00
124,800.00
124,800.00
158,400.00
158,400.00
210,240.00
210,240.00
249,600.00
249,600.00
327,600.00
327,600.00
330,000.00
330,000.00
319,680.00
319,680.00
316,800.00
316,800.00
265,680.00
285,367.37
216,720.00
243,090.72
191,520.00
217,422.75
134,400.00
154,611.74
70,080.00
78,513.77
36,000.00
43,786.53
3,250,800.00
3,359,192.87
108,392.87
0
3.33

ER
62,091.63
77,291.80
93,878.12
116,009.09
140,450.33
167,201.83
210,240.00
249,600.00
327,600.00
330,000.00
319,680.00
316,800.00
265,714.40
222,838.62
197,935.34
139,349.75
70,598.98
38,764.89
3,346,044.77
95,244.77
2.93

beneficiarios
SE

CE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-

0
0
0
0
0
0
0
0
0
0
0
18
14
12
8
4
2
58.00
18.65

ER
12
14
16
18
20
22
0
0
0
0
0
0
18
14
12
8
4
2
160.00
51.45

VALOR DE PAGO
SE
340.00
370.00
440.00
480.00
520.00
600.00
730.00
800.00
910.00
1,100.00
1,110.00
1,200.00
1,321.15
1,446.97
1,509.88
1,610.54
1,635.70
1,824.44

VALOR DE PAGO
ER
431.19
460.07
488.95
537.08
585.21
633.34
730.00
800.00
910.00
1,100.00
1,110.00
1,200.00
1,230.16
1,326.42
1,374.55
1,451.56
1,470.81
1,615.20

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