Año Demanda Planta

1 1,400 A
2 2,500 B
3 5,500 C
4 7,500
5 9,500 Precio Venta
Tco

Para la Planta A: Año

Capacidad Máxima: 2,500 Producción
Ingreso Total
(-) Costo Fijo
(-) Costo Variable
Egreso Total
Flujo
Costo Min Lange
VAN planta A

Para la Planta B: Año

Capacidad Máxima: 6,000 Producción
Ingreso Total
(-) Costo Fijo
(-) Costo Variable
Egreso Total
Flujo
Costo Min Lange
VAN planta B

Para la Planta C: Año

Capacidad Máxima: 9,500 Producción
Ingreso Total
(-) Costo Fijo
(-) Costo Variable
Egreso Total
Flujo
Costo Min Lange
VAN planta C
Capacidad Maxima
Inversión Inicial Costo Fijo Costo Variable
(Unid/ Año)
2,500 $130,000.00 $52,700.00 $41.00
6,000 $310,000.00 $72,000.00 $36.00
9,500 $480,000.00 $100,510.00 $31.00

$90.00
10%

0 1 2 3 4
0 1,400 2,500 2,500 2,500
$0.00 $126,000.00 $225,000.00 $225,000.00 $225,000.00
$130,000.00 $52,700.00 $52,700.00 $52,700.00 $52,700.00
$57,400.00 $102,500.00 $102,500.00 $102,500.00
$130,000.00 $110,100.00 $155,200.00 $155,200.00 $155,200.00
-$130,000.00 $15,900.00 $69,800.00 $69,800.00 $69,800.00
$677,330.11
$ 85,596.92

0 1 2 3 4
0 1,400 2,500 5,500 6,000
$0.00 $126,000.00 $225,000.00 $495,000.00 $540,000.00
$310,000.00 $72,000.00 $72,000.00 $72,000.00 $72,000.00
$50,400.00 $90,000.00 $198,000.00 $216,000.00
$310,000.00 $122,400.00 $162,000.00 $270,000.00 $288,000.00
-$310,000.00 $3,600.00 $63,000.00 $225,000.00 $252,000.00
$1,133,545.24
$ 242,976.24

0 1 2 3 4
0 1,400 2,500 5,500 7,500
$0.00 $126,000.00 $225,000.00 $495,000.00 $675,000.00
$480,000.00 $100,510.00 $100,510.00 $100,510.00 $100,510.00
$43,400.00 $77,500.00 $170,500.00 $232,500.00
$480,000.00 $143,910.00 $178,010.00 $271,010.00 $333,010.00
-$480,000.00 -$17,910.00 $46,990.00 $223,990.00 $341,990.00
$1,434,277.24
$ 230,041.27
 5
2,500
$225,000.00
$52,700.00
$102,500.00
$155,200.00
$69,800.00

Diferencia Lange $456,215.13

5 Diferencia Van $ 157,379.32
6,000
$540,000.00
$72,000.00
$216,000.00
$288,000.00
$252,000.00

5
9,500
$855,000.00
$100,510.00
$294,500.00
$395,010.00
$459,990.00
 Planta
A
B

Precio Venta por Kg

Tco

Para la Planta A: Año

Capacidad Máxima: 900 Producción
Ingreso Total
(-) Costo Fijo
(-) Costo Variable
Egreso Total
Flujo
Costo Min Lange
VAN planta A

Para la Planta B: Año

Capacidad Máxima: 740 Producción
Ingreso Total
(-) Costo Fijo
(-) Costo Variable
Egreso Total
Flujo
Costo Min Lange
VAN planta B
Año Producción (Tonelada) Producción Kg kion natural
2019 470 470,000
2020 550 550,000
2021 680 680,000
2022 740 740,000
2023 820 820,000

Capacidad Maxima
Inversión Inicial Costo Fijo
(TN/año)
900 S/. 1,350,000 S/. 450,000
740 S/. 1,008,000 S/. 240,000
.
S/. 150.00
12%

0 1 2
0 117,500 137,500
S/. - S/. 17,625,000.00 S/. 20,625,000.00
S/. 1,350,000.00 S/. 450,000.00 S/. 450,000.00
S/. 3,642,500.00 S/. 4,262,500.00
S/. 1,350,000.00 S/. 4,092,500.00 S/. 4,712,500.00
-$1,350,000.00 $13,532,500.00 $15,912,500.00
$20,624,196
$ 64,788,934

0 1 2
0 117,500 137,500
$0.00 S/. 17,625,000.00 S/. 20,625,000.00
$1,008,000.00 S/. 240,000.00 S/. 240,000.00
S/. 4,112,500.00 S/. 4,812,500.00
$1,008,000.00 S/. 4,352,500.00 S/. 5,052,500.00
-$1,008,000.00 $13,272,500.00 $15,572,500.00
$21,405,678
$ 62,305,171
Produccion kg kion molido
117,500
137,500
170,000
185,000
205,000

Costo Variable ( S/./kg)

S/. 31.00
S/. 35.00

3 4 5
170,000 185,000 205,000
S/. 25,500,000.00 S/. 27,750,000.00 S/. 30,750,000.00
S/. 450,000.00 S/. 450,000.00 S/. 450,000.00
S/. 5,270,000.00 S/. 5,735,000.00 S/. 6,355,000.00
S/. 5,720,000.00 S/. 6,185,000.00 S/. 6,805,000.00
$19,780,000.00 $21,565,000.00 $23,945,000.00

3 4 5
170,000 185,000 185,000
S/. 25,500,000.00 S/. 27,750,000.00 S/. 27,750,000.00
S/. 240,000.00 S/. 240,000.00 S/. 240,000.00
S/. 5,950,000.00 S/. 6,475,000.00 S/. 6,475,000.00
S/. 6,190,000.00 S/. 6,715,000.00 S/. 6,715,000.00
$19,310,000.00 $21,035,000.00 $21,035,000.00