# Abon.

KWh/Abon X Y X*Y X^2

256 800 5.5451774445 6.684611728 37.06735818 30.748992891
268 822 5.5909869805 6.711740395 37.52525317 31.259135416
289 805 5.6664266881 6.690842277 37.91316725 32.108391412
299 835 5.7004435734 6.727431725 38.34934494 32.495056933
301 856 5.7071102647 6.752270376 38.53595157 32.571107574
321 894 5.7714411231 6.795705775 39.22101577 33.309532638
335 901 5.8141305318 6.803505258 39.55646764 33.804113841
355 901 5.8721177895 6.803505258 39.95098425 34.481767333
368 911 5.9080829382 6.814542897 40.26088462 34.905444004
397 932 5.9839362807 6.837332815 40.91416389 35.807493411
401 944 5.9939614273 6.850126166 41.05939201 35.927573592
411 956 6.0185932145 6.862757913 41.30414821 36.223464282
415 958 6.0282785202 6.864847778 41.3832144 36.340141917
416 970 6.0306852603 6.877296071 41.47480805 36.369164708
422 973 6.045005314 6.880384082 41.59195834 36.542089247

= 87.6763773509 101.9569005 596.1081123 512.8934692

Pobl. 2015 (hab) = 6000

Tasa de crec pobl anual (%) = 0.02
1 Ab dom (hab) = 4
1 Ab com (Ab dom)= 6
Cons Unit Com Anual (kwh)= 2500
Horas Utiliz = 3500
Razon Incren (%)= 0.015
Perd Subtransm y distrib (%)= 0.08
Tasa de actual. (%) = 0.08

Ao Periodo Poblacion Abon dom Abon com E dom (kwh) E com (kwh)
2015 0 6000
2016 1 6120 1530 255 2430111.1342 637500
2017 2 6242.4 1560.6 260.1 2497698.0877 650250
2018 3 6367.248 1591.812 265.302 2567164.7891 663255
2019 4 6494.59296 1623.64824 270.60804 2638563.5185 676520.1
2020 5 6624.4848192 1656.121205 276.0202008 2711948.01 690050.502
2021 6 6756.974515584 1689.243629 281.5406048 2787373.4922 703851.512
2022 7 6892.1140058957 1723.028501 287.1714169 2864896.7297 717928.5423
2023 8 7029.9562860136 1757.489072 292.9148453 2944576.0659 732287.1131
2024 9 7170.5554117339 1792.638853 298.7731422 3026471.4668 746932.8554
2025 10 7313.9665199686 1828.49163 304.748605 3110644.5663 761871.5125
 ALTERNATIVA HIDRO
Periodo C inv CO y M C dep C anual FSA
0 2090184.1791973
1 0 20901.84179 123818.4995 144720.34133 0.917431193
2 0 21215.36942 123818.4995 145033.86896 0.841679993
3 0 21533.59996 = 145352.0995 0.77218348
4 0 21856.60396 = 145675.1035 0.708425211
5 0 22184.45302 = 146002.95256 0.649931386
6 0 22517.21981 = 146335.71936 0.596267327
7 0 22854.97811 = 146673.47765 0.547034245
8 0 23197.80278 = 147016.30232 0.50186628
9 0 23545.76982 = 147364.26937 0.46042778
10 0 23898.95637 = 147717.45591 0.422410807

C tot ($) =

Prec ($/kw)=

ALTERNATIVA TERMICA
Periodo C inv CO y M C dep C comb C anual
0 836073.67167893
1 0 8360.736717 49527.39982 828255.00623 886143.1428
2 0 8486.147768 = 849945.98368 907959.5313
3 0 8613.439984 = 872213.34306 930354.1829
4 0 8742.641584 = 895072.57699 953342.6184
5 0 8873.781208 = 918539.59824 976940.7793
6 0 9006.887926 = 942630.75114 1001165.039
7 0 9141.991245 = 967362.82343 1026032.214
8 0 9279.121113 = 992753.05833 1051559.579
9 0 9418.30793 = 1018819.167 1077764.875
10 0 9559.582549 = 1045579.3413 1104666.324

C tot ($) =

Prec ($/kw)=

ALTERNATIVA INTERCONECCION
Periodo C inv COyM C dep C anual FSA
 0 8742569.8679717
1 0 43712.84934 543145.6151 586858.46444 0.925925926
2 0 44368.54208 = 587514.15718 0.85733882
3 0 45034.07021 = 588179.68531 0.793832241
4 0 45709.58126 = 588855.19636 0.735029853
5 0 46395.22498 = 589540.84008 0.680583197
6 0 47091.15336 = 590236.76845 0.630169627
7 0 47797.52066 = 590943.13575 0.583490395
8 0 48514.48347 = 591660.09856 0.540268885
9 0 49242.20072 = 592387.81582 0.500248967
10 0 49980.83373 = 593126.44883 0.463193488

C tot ($) =

Prec ($/kw)=
 n= 15

b= 0.385298619

a'= 4.545020893

A= 94.16239453

Y= A*x^b

E neta E perd E total HU MD Kw E act (kwh)

3067611.1342 245408.8907 3313020.02493715 3500 946.57714998 3067611.1342

3147948.0877 251835.847 3399783.93472545 3552.5 957.01166354 2914766.7479
3230419.7891 258433.5831 3488853.37223826 3605.7875 967.57043288 2769564.2911
3315083.6185 265206.6895 3580290.30797487 3659.8743125 978.25498973 2631620.258
3401998.512 272159.881 3674158.39294587 3714.772427188 989.06688497 2500570.4655
3491225.0042 279298.0003 3770523.00455153 3770.494013595 1000.0076889 2376069.0749
3582825.272 286626.0218 3869451.29371874 3827.051423799 1011.0789914 2257787.6648
3676863.179 294149.0543 3971012.23333151 3884.457195156 1022.2824024 2145414.3496
3773404.3222 301872.3458 4075276.66799051 3942.724053084 1033.6195516 2038652.9439
3872516.0788 309801.2863 4182317.36513821 4001.86491388 1045.0920896 1937222.1686

37324686.5975521 Total = 24639279.099

 C act
2090184.1792 Inv ($/kw)= 2000 2000
132770.95535 Op y Mant= 1% C inv= 20901.841792
122072.10585 Infl anual= 1.5% 0.015
112238.49003 Deprec= FA
103199.91594 Valor Salv= 10% C inv 209018.41792
94891.901361 Tasa interes= 9% 0.09
87255.208207 Tasa actualizacion= 8% 0.08
80235.415086 Vida util 10 aos 10
73782.524699
67850.603324 S = 1881165.7613
62397.449745

3026878.7488

0.1228476993

C act
836073.67168 Inv ($/kw)= 800 800
812975.36034 Op y Mant= 1% C inv= 8360.7367168
764211.37216 Infl anual= 1.5% 0.015
718404.13061 C comb ($/gl)= 3.75 3.75
675371.94565 Rend term (kwh/gl) 15 15
634944.475 Deprec= FA
596962.0015 Valor Salv= 10% C inv 83607.367168
561274.75764 Tasa interes= 9% 0.09
527742.2939 Tasa actualizacion= 8% 0.08
496232.88812 Vida util 10 aos 10
466622.99312
S = 752466.30451
7090815.8897

0.2877850387

Long linea (km) = 90 90

C act
 8742569.868 C SE e y s ($/kw)= 900 900
543387.46707 C Linea ($/km) = 24000 24000
503698.69442 Op y Mant= 0,5% C inv= 43712.84934
466915.99771 Infl anual= 1.5% 0.015
432826.1483 C comb ($/gl)= 0.8 0.8
401231.58972 Deprec= FA
371949.28415 Valor Salv= 10% C inv 874256.9868
344809.64386 Tasa interes= 8% 0.08
319655.54146 Tasa actualizacion= 12% 0.12
296341.393 Vida util 10 aos 10
274732.30871
S = 7868312.8812
12698117.936
Vol comb =
0.5153607736
AO PERIODO M.D. EN KW HU ENERGIA NETA F.S.A E. ACTALUAZIDA
2004 0_ _ _ _ _
2005 1 4000 2300 9200000 0.89285714 8214285.714286
2006 2 4100 2415 9901500 0.79719388 7893415.178571
2007 3 4500 2535.75 11410875 0.71178025 8122035.435268
2008 4 4700 2662.5375 12513926.25 0.63551808 7952826.3637
2009 5 4950 2795.66438 13838538.65625 0.56742686 7852358.477456
2010 6 5100 2935.44759 14970782.72813 0.50663112 7584664.438452
2011 7 5350 3082.21997 16489876.85789 0.45234922 7459182.857669
2012 8 6100 3236.33097 19741618.92987 0.40388323 7973308.778933
2013 9 6500 3398.14752 22087958.88465 0.36061002 7965139.405184
2014 10 7200 3568.0549 25689995.2566 0.32197324 8271490.920768

CENTRAL HIDROELECTRICA
AO PERIODO
2004 0
2005 1
2006 2
2007 3
2008 4
2009 5
2010 6
2011 7
2012 8
2013 9
2014 10
T. A 0.12