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    20240207_Exportacion (5)

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    9 views1 page

    Exportacion

    Uploaded by

    Juan Jose

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ANÁLISIS DE SOSTENIBILIDAD DEL PROYECTO

    FLUJO DE CAJA A PRECIOS SOCIALES


    MEJORAMIENTO Y AMPLIACION DEL SERVICIO DE PRÁCTICA DEPORTIVA Y/O RECREATIVA EN LOS AA.HH. JORGE CHAVEZ Y SANTA ROSA DE LA CIUDAD DE CHACHAPOYAS DISTRITO DE CHACHAPOYAS DE LA PROVINCIA DE
    CHACHAPOYAS DEL DEPARTAMENTO DE AMAZONAS
    AÑOS
    DESCRIPCIÓN VALOR ACTUAL
    0 1 2 3 4 5 6 7 8 9 10 11
    1. INGRESOS INCREMENTALES DEL
    2,844,569.65
    PROYECTO 0.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00

    POR LA FLUENCIA A LOS ESPACIOS RECREATIVOS 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00 418,000.00

    2. INCREMENTO DEL VALOR NETO DE LA


    578,441.20
    PRODUCCIÓN 0.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00

    3,392,439.80
    3. COSTO INCREMENTAL DEL PROYECTO 3,365,219.04 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
    MEJORAMIENTO DE LAS CONDICIONES DE LA
    INFRAESTRUCTURA DEPORTIVA 3,365,219.04
    0.00
    COSTO TOTAL DE LA INVERSIÓN 3,365,219.04

    OPERACIONES 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
    MANTENIMIENTO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

    4. FLUJO NETO -3,365,219.04 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00

    5. FACTOR DE ACTUALIZACIÓN 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

    VALOR ACTUAL DEL FLUJO -3,365,219.04 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 499,000.00 2,123,780.96

    TASA INTERNA DE RETORNO 9.19%

    RATIO B/C 1.01

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