InversionComponentesCosto a precios de MercadoFactor de correccinCosto a precios SocialesTerreno420,000.001.00420,000.00Construccin Edificacin1,200,000.00949,200.00Mano de Obra No Calificada480,000.000.68326,400.00Materiales de Construccin540,000.000.85459,000.00Mano de Obra Calificada96,000.000.9187,360.00Supervisin 72,000.000.9165,520.00Liquidacin12,000.000.9110,920.00Gestin Proyecto100,000.000.8585,000.00Gastos Generales90,000.000.8576,500.00Equipamiento183,520.00155,992.00Computadoras150,000.000.85127,500.00Impresoras23,520.000.8519,992.00Scaner10,000.000.858,500.00Mobiliario300,000.000.85255,000.00Consultoria diseo procesos80,000.000.9172,800.00Estudio de Impacto Ambiental40,000.000.8433,600.00Expediente tcnico y/o ED87,000.000.9179,170.00Monto Total Inversin2,500,520.002,127,262.00

Costos a Precios MercadoCostosInversin o Perido "0"Postinversin123456789101112Inversin 0.000.00Costos Operacin sin PIP120,000.00121,200.00122,412.00123,636.12124,872.48126,745.57128,618.66130,491.75132,364.84134,237.93136,111.02137,984.11Costos mantenimiento sin PIP90,000.00100,000.00110,000.00120,000.00130,000.00140,000.00150,000.00160,000.00170,000.00180,000.00190,000.00200,000.00Total Costos210,000.00221,200.00232,412.00243,636.12254,872.48266,745.57278,618.66290,491.75302,364.84314,237.93326,111.02337,984.11

CostosInversinPostinversin123456789101112Inversin1,250,260.001,250,260.00Costos Operacin y Mantenimiento con PIP214,200.00225,624.00237,060.24248,508.84259,969.93272,080.48284,191.03296,301.58308,412.14320,522.69332,633.24344,743.79Reposiciones Equipamiento0.000.000.000.000.0010,000.000.000.000.0011,000.000.000.00Reposiciones mobiliario0.000.000.000.000.000.000.0012,000.000.000.000.000.00Total Costos1,464,460.001,475,884.00237,060.24248,508.84259,969.93282,080.48284,191.03308,301.58308,412.14331,522.69332,633.24344,743.79

Flujo de Costos Incrementales1,254,460.001,254,684.004,648.244,872.725,097.4515,334.915,572.3717,809.836,047.3017,284.766,522.226,759.68

Costos a Precios SocialesCostosInversinPostinversin123456789101112Inversin 0.000.00Costos Operacin sin PIP102,000.00103,020.00104,050.20105,090.70106,141.61107,733.73109,325.86110,917.99112,510.11114,102.24115,694.37117,286.49Costos mantenimiento sin PIP76,500.0085,000.0093,500.00102,000.00110,500.00119,000.00127,500.00136,000.00144,500.00153,000.00161,500.00170,000.00Total Costos178,500.00188,020.00197,550.20207,090.70216,641.61226,733.73236,825.86246,917.99257,010.11267,102.24277,194.37287,286.49

CostosInversinPostinversin123456789101112Inversin1,063,631.001,063,631.00Costos Operacin y mantenimiento con PIP182,070.00191,780.40201,501.20211,232.52220,974.44231,268.41241,562.38251,856.35262,150.31272,444.28282,738.25293,032.22Reposiciones Equipamiento0.000.000.000.000.008,500.000.000.000.009,350.000.000.00Reposiciones mobiliario0.000.000.000.000.000.000.0010,200.000.000.000.000.00Total Costos1,245,701.001,255,411.40201,501.20211,232.52220,974.44239,768.41241,562.38262,056.35262,150.31281,794.28282,738.25293,032.22

Flujo de Costos Incrementales1,067,201.001,067,391.403,951.004,141.814,332.8313,034.674,736.5215,138.365,140.2014,692.045,543.895,745.73

Beneficios SocialesBeneficiosInversinPostinversin123456789101112AtencionesBeneficios sin proyecto32,200.0032,200.0032,200.0032,200.0032,200.0032,200.0032,200.0032,200.0032,200.0032,200.0032,200.0032,200.00Beneficios con proyecto32,200.0032,200.00425,040.00425,040.00425,040.00425,040.00425,040.00425,040.00425,040.00425,040.00425,040.00425,040.00Beneficios Incrementales0.000.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00

Flujo NetoDescripcinInversinPostinversin123456789101112Costos Incrementales1,067,201.001,067,391.403,951.004,141.814,332.8313,034.674,736.5215,138.365,140.2014,692.045,543.895,745.73Beneficios Incrementales0.000.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00392,840.00Flujo Neto-1,067,201.00-1,067,391.40388,889.00388,698.19388,507.17379,805.33388,103.48377,701.64387,699.80378,147.96387,296.11387,094.27223405.159933487

11%