CALCULO DEL COSTO ANUAL EQUIVALENTE

COSTO DE INVERSION Q 1,000,000.00 CAE/BENEFICIARIO Q 1.62

COSTO DE EQUIPAMIENTO Q 500,000.00
COSTO DE OPERACIÓN/AÑO Q 25,000.00
COSTO DE MANTENIMIENTO/AÑO Q 50,000.00
PERIODO DE VIDA UTIL (AÑOS) 30
BENEFICIARIOS DIRECTOS (ALUMNOS) 106,479
TASA DE INTERES DE DESCUENTO 12%
TASA DE CRECIMIENTO POBLACIONAL 2.50
TASA DE INFLACIÓN ANUAL 5%

EVALUCIÓN COSTO EFICIENCIA (CAE)

AÑO INVERSION INICIAL Tasa de Inflación Anual Costo Operación y Mantenimiento Costo e Inflasión Factor Actualización 12% Costo Actualización
0 Q 1,500,000.00 Q 1,500,000.00
1 4.91% Q 75,000.00 Q 78,682.50 0.8929 Q 70,252.23
2 4.91% Q 78,682.50 Q 82,545.81 0.7972 Q 65,805.01
3 4.91% Q 82,545.81 Q 86,598.81 0.7118 Q 61,639.32
4 4.91% Q 86,598.81 Q 90,850.81 0.6355 Q 57,737.33
5 4.91% Q 90,850.81 Q 95,311.59 0.5674 Q 54,082.35
6 4.91% Q 95,311.59 Q 99,991.39 0.5066 Q 50,658.75
7 4.91% Q 99,991.39 Q 104,900.96 0.4523 Q 47,451.87
8 4.91% Q 104,900.96 Q 110,051.60 0.4039 Q 44,448.00
9 4.91% Q 110,051.60 Q 115,455.13 0.3606 Q 41,634.28
10 4.91% Q 115,455.13 Q 121,123.98 0.3220 Q 38,998.68
11 4.91% Q 121,123.98 Q 127,071.17 0.2875 Q 36,529.92
12 4.91% Q 127,071.17 Q 133,310.36 0.2567 Q 34,217.45
13 4.91% Q 133,310.36 Q 139,855.90 0.2292 Q 32,051.36
14 4.91% Q 139,855.90 Q 146,722.83 0.2046 Q 30,022.40
15 4.91% Q 146,722.83 Q 153,926.92 0.1827 Q 28,121.87
16 4.91% Q 153,926.92 Q 161,484.73 0.1631 Q 26,341.66
17 4.91% Q 161,484.73 Q 169,413.63 0.1456 Q 24,674.14
18 4.91% Q 169,413.63 Q 177,731.84 0.1300 Q 23,112.18
19 4.91% Q 177,731.84 Q 186,458.47 0.1161 Q 21,649.09
20 4.91% Q 186,458.47 Q 195,613.58 0.1037 Q 20,278.63
21 4.91% Q 195,613.58 Q 205,218.21 0.0926 Q 18,994.92
22 4.91% Q 205,218.21 Q 215,294.42 0.0826 Q 17,792.47
23 4.91% Q 215,294.42 Q 225,865.38 0.0738 Q 16,666.14
24 4.91% Q 225,865.38 Q 236,955.37 0.0659 Q 15,611.12
25 4.91% Q 236,955.37 Q 248,589.88 0.0588 Q 14,622.88
26 4.91% Q 248,589.88 Q 260,795.64 0.0525 Q 13,697.20
27 4.91% Q 260,795.64 Q 273,600.71 0.0469 Q 12,830.12
28 4.91% Q 273,600.71 Q 287,034.50 0.0419 Q 12,017.92
29 4.91% Q 287,034.50 Q 301,127.89 0.0374 Q 11,257.15
30 4.91% Q 301,127.89 Q 315,913.27 0.0334 Q 10,544.53

Horizonte de proyeccion (años) 30 VAC Q 2,453,740.96

Costo de Inversion Inicial Q 1,000,000.00 CAE 270,603.27
Costo de operación y mantenimiento anuales Q 75,000.00 PROMEDIO ESTUDIANTE 167,295
Poblacion Beneficiada 106,479 CAE/BENEFICIARIO 1.62
Tasa de Crecimiento Poblacional 2.5
Tasa de Descuento 12%
Tasa de inflación 4.91%
COSTO ANUAL
EQUIVALENTE (CAE) VAC * (1+i)^n * i
(1+i)^n - 1

CAE 2,453,740.96 * 0.1103

CAE Q 270,603.27