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Q CF CV CT Cmg

0 $ 300,000,000 $ - $ 300,000,000 $ 100,000


1 $ 300,000,000 $ 100,000 $ 300,100,000 $ 150,000
2 $ 300,000,000 $ 250,000 $ 300,250,000 $ 200,000
3 $ 300,000,000 $ 450,000 $ 300,450,000 $ 190,000
4 $ 300,000,000 $ 640,000 $ 300,640,000 $ 110,000
5 $ 300,000,000 $ 750,000 $ 300,750,000 $ 90,000
6 $ 300,000,000 $ 840,000 $ 300,840,000 $ 70,000
7 $ 300,000,000 $ 910,000 $ 300,910,000 $ 50,000
8 $ 300,000,000 $ 960,000 $ 300,960,000 $ 290,000
9 $ 300,000,000 $ 1,250,000 $ 301,250,000 $ 250,000
10 $ 300,000,000 $ 1,500,000 $ 301,500,000 $ 260,000
11 $ 300,000,000 $ 1,760,000 $ 301,760,000 $ 220,000
12 $ 300,000,000 $ 1,980,000 $ 301,980,000 $ 25,165,000

TES 12%
IMag1 $ 300,000,000.00
IMag2 $ 350,000,000.00
IMag3 $ 400,000,000.00
CFP CVP CTP BN IT1
#DIV/0! #DIV/0! #DIV/0! $ 36,000,000 $ -
$ 300,000,000 100000 300100000 $ 36,012,000 $ 300,000,000
$ 150,000,000 125000 150125000 $ 36,030,000 $ 600,000,000
$ 100,000,000 150000 100150000 $ 36,054,000 $ 900,000,000
$ 75,000,000 160000 75160000 $ 36,076,800 $ 1,200,000,000
$ 60,000,000 150000 60150000 $ 36,090,000 $ 1,500,000,000
$ 50,000,000 140000 50140000 $ 36,100,800 $ 1,800,000,000
$ 42,857,143 130000 42987142.8571429 $ 36,109,200 $ 2,100,000,000
$ 37,500,000 120000 37620000 $ 36,115,200 $ 2,400,000,000
$ 33,333,333 138888.888888889 33472222.2222222 $ 36,150,000 $ 2,700,000,000
$ 30,000,000 150000 30150000 $ 36,180,000 $ 3,000,000,000
$ 27,272,727 160000 27432727.2727273 $ 36,211,200 $ 3,300,000,000
$ 25,000,000 165000 25165000 $ 36,237,600 $ 3,600,000,000

GRÁFICA 1

Q CFP CVP CTP IMag1


0 #DIV/0! #DIV/0! #DIV/0! $ 300,000,000.00
1 $ 300,000,000 100000 300100000 $ 300,000,000.00
2 $ 150,000,000 125000 150125000 $ 300,000,000.00
3 $ 100,000,000 150000 100150000 $ 300,000,000.00
4 $ 75,000,000 160000 75160000 $ 300,000,000.00
5 $ 60,000,000 150000 60150000 $ 300,000,000.00
6 $ 50,000,000 140000 50140000 $ 300,000,000.00
7 $ 42,857,143 130000 42987142.8571429 $ 300,000,000.00
8 $ 37,500,000 120000 37620000 $ 300,000,000.00
9 $ 33,333,333 138888.888888889 33472222.2222222 $ 300,000,000.00
10 $ 30,000,000 150000 30150000 $ 300,000,000.00
11 $ 27,272,727 160000 27432727.2727273 $ 300,000,000.00
12 $ 25,000,000 165000 25165000 $ 300,000,000.00

Q CFP CVP CTP IMag2


0 #DIV/0! #DIV/0! #DIV/0! $ 350,000,000.00
1 $ 300,000,000 100000 300100000 $ 350,000,000.00
2 $ 150,000,000 125000 150125000 $ 350,000,000.00
3 $ 100,000,000 150000 100150000 $ 350,000,000.00
4 $ 75,000,000 160000 75160000 $ 350,000,000.00
5 $ 60,000,000 150000 60150000 $ 350,000,000.00
6 $ 50,000,000 140000 50140000 $ 350,000,000.00
7 $ 42,857,143 130000 42987142.8571429 $ 350,000,000.00
8 $ 37,500,000 120000 37620000 $ 350,000,000.00
9 $ 33,333,333 138888.888888889 33472222.2222222 $ 350,000,000.00
10 $ 30,000,000 150000 30150000 $ 350,000,000.00
11 $ 27,272,727 160000 27432727.2727273 $ 350,000,000.00
12 $ 25,000,000 165000 25165000 $ 350,000,000.00

Q CFP CVP CTP IMag3


0 #DIV/0! #DIV/0! #DIV/0! $ 400,000,000.00
1 $ 300,000,000 100000 300100000 $ 400,000,000.00
2 $ 150,000,000 125000 150125000 $ 400,000,000.00
3 $ 100,000,000 150000 100150000 $ 400,000,000.00
4 $ 75,000,000 160000 75160000 $ 400,000,000.00
5 $ 60,000,000 150000 60150000 $ 400,000,000.00
6 $ 50,000,000 140000 50140000 $ 400,000,000.00
7 $ 42,857,143 130000 42987142.8571429 $ 400,000,000.00
8 $ 37,500,000 120000 37620000 $ 400,000,000.00
9 $ 33,333,333 138888.888888889 33472222.2222222 $ 400,000,000.00
10 $ 30,000,000 150000 30150000 $ 400,000,000.00
11 $ 27,272,727 160000 27432727.2727273 $ 400,000,000.00
12 $ 25,000,000 165000 25165000 $ 400,000,000.00

Q CF CV CT
0 300000000 0 300000000
1 300000000 100000 300100000
2 300000000 250000 300250000
3 300000000 450000 300450000
4 300000000 640000 300640000
5 300000000 750000 300750000
6 300000000 840000 300840000
7 300000000 910000 300910000
8 300000000 960000 300960000
9 300000000 1250000 301250000
10 300000000 1500000 301500000
11 300000000 1760000 301760000
12 300000000 1980000 301980000

Q CT IT1
0
Gráfica
300000000 0
1 300100000 300000000 4000000000
2 300250000 600000000 3500000000
3 300450000 900000000 3000000000
4 300640000 1200000000
2500000000
5 300750000 1500000000
6 2000000000
300840000 1800000000
7 300910000 2100000000 1500000000
1000000000
500000000
0
0 2 4
2500000000
2000000000
1500000000
8 300960000 2400000000 1000000000
9 301250000 2700000000 500000000
10 301500000 3000000000
0
11 301760000 3300000000 0 2 4
12 301980000 3600000000
C

Q CT IT2
0 300000000 0
Gráfi
1 300100000 350000000
2 300250000 700000000 4500000000
3 300450000 349999997 4000000000
4 300640000 1400000000 3500000000
5 300750000 1750000000 3000000000
6 300840000 349999994 2500000000
7 300910000 2450000000 2000000000
8 300960000 2800000000 1500000000
9 301250000 3150000000 1000000000
10 301500000 3500000000 500000000
11 301760000 3850000000
0
12 301980000 4200000000 0 2

Q CT IT3
0 300000000 0
Gráfic
1 300100000 400000000 6000000000
2 300250000 800000000
5000000000
3 300450000 1200000000
4 300640000 1600000000 4000000000
5 300750000 2000000000
6 300840000 2400000000 3000000000
7 300910000 2800000000 2000000000
8 300960000 3200000000
9 301250000 3600000000 1000000000
10 301500000 4000000000
0
11 301760000 4400000000 0 2
12 301980000 4800000000

Q IMag1 CTP Cmg BE1


0 $ 300,000,000.00 #DIV/0! $ 100,000.00 -336000000
1 $ 300,000,000.00 $ 300,100,000.00 $ 150,000.00 -36112000
2 $ 300,000,000.00 $ 150,125,000.00 $ 200,000.00 263720000
3 $ 300,000,000.00 $ 100,150,000.00 $ 190,000.00 563496000
4 $ 300,000,000.00 $ 75,160,000.00 $ 110,000.00 863283200
5 $ 300,000,000.00 $ 60,150,000.00 $ 90,000.00 1163160000
6 $ 300,000,000.00 $ 50,140,000.00 $ 70,000.00 1463059200
7 $ 300,000,000.00 $ 42,987,142.86 $ 50,000.00 1762980800
8 $ 300,000,000.00 $ 37,620,000.00 $ 290,000.00 2062924800
9 $ 300,000,000.00 $ 33,472,222.22 $ 250,000.00 2362600000
10 $ 300,000,000.00 $ 30,150,000.00 $ 260,000.00 2662320000
11 $ 300,000,000.00 $ 27,432,727.27 $ 220,000.00 2962028800
12 $ 300,000,000.00 $ 25,165,000.00 $ 25,165,000.00 3261782400

Q IMag2 CTP Cmg BE2


0 $ 350,000,000.00 #DIV/0! 100000 -336000000
1 $ 350,000,000.00 300100000 150000 13888000
2 $ 350,000,000.00 150125000 200000 363720000
3 $ 350,000,000.00 100150000 190000 13495997
4 $ 350,000,000.00 75160000 110000 1063283200
5 $ 350,000,000.00 60150000 90000 1413160000
6 $ 350,000,000.00 50140000 70000 13059194
7 $ 350,000,000.00 42987142.8571429 50000 2112980800
8 $ 350,000,000.00 37620000 290000 2462924800
9 $ 350,000,000.00 33472222.2222222 250000 2812600000
10 $ 350,000,000.00 30150000 260000 3162320000
11 $ 350,000,000.00 27432727.2727273 220000 3512028800
12 $ 350,000,000.00 25165000 25165000 3861782400

Q IMag3 CTP Cmg BE3


0 $ 400,000,000.00 #DIV/0! 100000 -336000000
1 $ 400,000,000.00 300100000 150000 63888000
2 $ 400,000,000.00 150125000 200000 463720000
3 $ 400,000,000.00 100150000 190000 863496000
4 $ 400,000,000.00 75160000 110000 1263283200
5 $ 400,000,000.00 60150000 90000 1663160000
6 $ 400,000,000.00 50140000 70000 2063059200
7 $ 400,000,000.00 42987142.8571429 50000 2462980800
8 $ 400,000,000.00 37620000 290000 2862924800
9 $ 400,000,000.00 33472222.2222222 250000 3262600000
10 $ 400,000,000.00 30150000 260000 3662320000
11 $ 400,000,000.00 27432727.2727273 220000 4062028800
12 $ 400,000,000.00 25165000 25165000 4461782400
UT1 BE1 IT2 UT2
-$ 300,000,000 -$ 336,000,000 $ - -$ 300,000,000
-$ 100,000 -$ 36,112,000 $ 350,000,000 $ 49,900,000
$ 299,750,000 $ 263,720,000 $ 700,000,000 $ 399,750,000
$ 599,550,000 $ 563,496,000 $ 349,999,997 $ 49,549,997
$ 899,360,000 $ 863,283,200 $ 1,400,000,000 $ 1,099,360,000
$ 1,199,250,000 $ 1,163,160,000 $ 1,750,000,000 $ 1,449,250,000
$ 1,499,160,000 $ 1,463,059,200 $ 349,999,994 $ 49,159,994
$ 1,799,090,000 $ 1,762,980,800 $ 2,450,000,000 $ 2,149,090,000
$ 2,099,040,000 $ 2,062,924,800 $ 2,800,000,000 $ 2,499,040,000
$ 2,398,750,000 $ 2,362,600,000 $ 3,150,000,000 $ 2,848,750,000
$ 2,698,500,000 $ 2,662,320,000 $ 3,500,000,000 $ 3,198,500,000
$ 2,998,240,000 $ 2,962,028,800 $ 3,850,000,000 $ 3,548,240,000
$ 3,298,020,000 $ 3,261,782,400 $ 4,200,000,000 $ 3,898,020,000

$ 350,000,000
Gráfica de costos unitarios 1
$ 300,000,000

$ 250,000,000

$ 200,000,000

$ 150,000,000

$ 100,000,000

$ 50,000,000

$-
0 2 4 6 8 10 12 14

Column G Column H Column I Column J

Gráfica de costos unitarios 2


$ 400,000,000
$ 350,000,000
$ 300,000,000
$ 250,000,000
$ 200,000,000
$ 150,000,000
$ 100,000,000
$ 50,000,000
$-
0 2 4 6 8 10 12 14

Column G Column H Column I Column J


$ 100,000,000
$ 50,000,000
$-
0 2 4 6 8 10 12 14

Column G Column H Column I Column J

Gráfica de costos unitarios 3


$ 450,000,000
$ 400,000,000
$ 350,000,000
$ 300,000,000
$ 250,000,000
$ 200,000,000
$ 150,000,000
$ 100,000,000
$ 50,000,000
$-
0 2 4 6 8 10 12 14

Column G Column H Column I Column J

Gráfica de costos totales

350000000

300000000

250000000

200000000

150000000

100000000

50000000

0
0 2 Column G
4 6
Column H 8 10I
Column 12 14

Gráfica de costo total vs IT1


000000000
500000000
000000000
500000000
000000000
500000000
000000000
500000000
0
0 2 4 6 8 10 12 14
500000000
000000000
500000000
000000000
500000000
0
0 2 4 6 8 10 12 14

Column G Column H

Gráfica de costo total vs IT2


4500000000
4000000000
3500000000
3000000000
2500000000
2000000000
1500000000
1000000000
500000000
0
0 2 4 6 8 10 12 14

Column G Column H

Gráfica de costo total vs IT3


6000000000

5000000000

4000000000

3000000000

2000000000

1000000000

0
0 2 4 6 8 10 12 14

Column G Column H

Gráfica de BE 1
$ 3,500,000,000.00
$ 3,000,000,000.00
$ 2,500,000,000.00
$ 2,000,000,000.00
$ 1,500,000,000.00
$ 1,000,000,000.00
Gráfica de BE 1
$ 3,500,000,000.00
$ 3,000,000,000.00
$ 2,500,000,000.00
$ 2,000,000,000.00
$ 1,500,000,000.00
$ 1,000,000,000.00
$ 500,000,000.00
$-
0 2 4 6 8 10 12 14
-$ 500,000,000.00
-$ 1,000,000,000.00

Column G Column H Column I Column J

Gráfica de BE 2
$ 5,000,000,000.00

$ 4,000,000,000.00

$ 3,000,000,000.00

$ 2,000,000,000.00

$ 1,000,000,000.00

$-
0 2 4 6 8 10 12 14
-$ 1,000,000,000.00

Column G Column H Column I Column J

Gráfica de BE 3
$ 5,000,000,000.00

$ 4,000,000,000.00

$ 3,000,000,000.00

$ 2,000,000,000.00

$ 1,000,000,000.00

$-
0 2 4 6 8 10 12 14
-$ 1,000,000,000.00

Column G Column H Column I Column J


BE2 IT3 UT3 BE3
-$ 336,000,000 $ - -$ 300,000,000 -$ 336,000,000
$ 13,888,000 $ 400,000,000 $ 99,900,000 $ 63,888,000
$ 363,720,000 $ 800,000,000 $ 499,750,000 $ 463,720,000
$ 13,495,997 $ 1,200,000,000 $ 899,550,000 $ 863,496,000
$ 1,063,283,200 $ 1,600,000,000 $ 1,299,360,000 $ 1,263,283,200
$ 1,413,160,000 $ 2,000,000,000 $ 1,699,250,000 $ 1,663,160,000
$ 13,059,194 $ 2,400,000,000 $ 2,099,160,000 $ 2,063,059,200
$ 2,112,980,800 $ 2,800,000,000 $ 2,499,090,000 $ 2,462,980,800
$ 2,462,924,800 $ 3,200,000,000 $ 2,899,040,000 $ 2,862,924,800
$ 2,812,600,000 $ 3,600,000,000 $ 3,298,750,000 $ 3,262,600,000
$ 3,162,320,000 $ 4,000,000,000 $ 3,698,500,000 $ 3,662,320,000
$ 3,512,028,800 $ 4,400,000,000 $ 4,098,240,000 $ 4,062,028,800
$ 3,861,782,400 $ 4,800,000,000 $ 4,498,020,000 $ 4,461,782,400

10 12 14

Column J

12 14

Column J
12 14

Column J

12 14

Column J

12 14
10 12 14

Column J

10 12 14

Column J

10 12 14

Column J

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