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Anexo 2. Resultados del análisis financiero para la producción de<br />

harina de pescado en 36 posibilidades<br />

VARIABLE ESCENARIO 1<br />

A B C D E F G H I<br />

Cantidad de Carpa (kg/día) 250 250 250 250 250 250 250 250 250<br />

Precio Composta (Pesos/T) 500 500 500 700 700 700 1000 1000 1000<br />

Precio Carpa (Precio/kg) 3 5 10 3 5 10 3 5 10<br />

Inversión $ 1,854,220 $ 2,034,220 $ 2,484,220 $ 1,801,420 $ 1,981,420 $ 2,431,420 $ 1,722,220 $ 1,902,220 $ 2,352,220<br />

Ingresos totales (miles de pesos) $ 336,000 $ 336,000 $ 336,000 $ 470,400 $ 470,400 $ 470,400 $ 672,000 $ 672,000 $ 672,000<br />

VAN -$ 2,616,636 -$ 2,924,079 -$ 3,692,684 -$ 2,522,255 $ 2,829,697 -$ 3,598,302 -$ 2,380,683 $ 2,688,125 -$ 3,456,730<br />

TIR ND ND ND ND ND ND ND ND ND<br />

VARIABLE ESCENARIO 2<br />

A B C D E F G H I<br />

Cantidad de Carpa (kg/día) 500 500 500 500 500 500 500 500 500<br />

Precio Composta (Pesos/T) 500 500 500 700 700 700 1000 1000 1000<br />

Precio Carpa (Precio/kg) 3 5 10 3 5 10 3 5 10<br />

Inversión $ 1,992,220 $ 2,352,220 -$ 3,252,220 $ 1,886,620 $ 2,246,620 $ 3,146,620 $ 1,728,220 $ 2,088,220 $ 2,988,220<br />

Ingresos totales (miles de pesos) $ 672,000 $ 672,000 $ 672,000 $ 940,800 $ 940,800 $ 940,800 $ 1,344,000 $ 1,344,000 $ 1,344,000<br />

VAN -$ 2,841,846 -$ 3,456,730 -$ 4,993,941 -$ 2,653,083 -$ 3,267,967 -$ 4,805,178 -$ 2,369,939 -$ 2,984,823 -$ 4,522,033<br />

TIR ND ND ND ND ND ND ND ND ND<br />

VARIABLE ESCENARIO 3<br />

A B C D E F G H I<br />

Cantidad de Carpa (kg/día) 750 750 750 750 750 750 750 750 750<br />

Precio Composta (Pesos/T) 500 500 500 700 700 700 1000 1000 1000<br />

Precio Carpa (Precio/kg) 3 5 10 3 5 10 3 5 10<br />

Inversión $ 2,130,220 $ 2,670,220 $ 4,020,220 $ 1,971,820 $ 2,511,820 $ 3,861,820 $ 1,734,220 $ 2,274,220 $ 3,624,220<br />

Ingresos totales (miles de pesos) $ 1,008,000 $ 1,008,000 $ 1,008,000 $ 1,411,200 $ 1,411,200 $ 1,411,200 $ 2,016,000 $ 2,016,000 $ 2,016,000<br />

VAN -$ 3,067,055 -$ 3,989,382 -$ 6,295,198 -$ 2,783,911 -$ 3,706,237 -$ 6,012,053 -$ 2,359,194 -$ 3,281,521 -$ 5,587,337<br />

TIR ND ND ND ND ND ND ND ND ND<br />

VARIABLE ESCENARIO 4<br />

A B C D E F G H I<br />

Cantidad de Carpa (kg/día) 1000 1000 1000 1000 1000 1000 1000 1000 1000<br />

Precio Composta (Pesos/T) 500 500 500 700 700 700 1000 1000 1000<br />

Precio Carpa (Precio/kg) 3 5 10 3 5 10 3 5 10<br />

Inversión $ 2,268,220 $ 2,988,220 $ 4,788,220 $ 2,057,020 $ 2,777,020 $ 4,577,020 $ 1,740,220 $ 2,460,220 $ 4,260,220<br />

Ingresos totales (miles de pesos) $ 1,344,000 $ 1,344,000 $ 1,344,000 $ 1,881,600 $ 1,881,600 $ 1,881,600 $ 2,688,000 $ 2,688,000 $ 2,688,000<br />

VAN -$ 3,292,265 -$ 4,522,033 -$ 7,596,455 -$ 2,914,739 -$ 4,144,508 -$ 7,218,929 -$ 2,348,450 -$ 3,578,219 -$ 6,652,640<br />

TIR ND ND ND ND ND ND ND ND ND<br />

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