ANÁLISIS COSTO BENEFICIO

Periodo 6 meses Periodo 1 Periodo 2

Ingresos
Disminución de costos por paros ₡ 406,350,000.00 ₡ 406,350,000.00

Gastos
Tangibles ₡12,820,000.00 ₡12,820,000.00
Intangibles ₡4,350,000.00 ₡4,350,000.00

Inversión ₡195,000,000.00

Flujo de efectivo -₡195,000,000.00 ₡389,180,000.00 ₡389,180,000.00

TIR 199%
Van ₡1,163,907,631.74

Periodo Anual Periodo 1 Periodo 2

Ingresos
Disminución de costos por paros ₡ 406,350,000.00 ₡ 406,350,000.00

Gastos
Tangibles ₡12,820,000.00 ₡12,820,000.00
Intangibles ₡4,350,000.00 ₡4,350,000.00

Inversión ₡195,000,000.00

Flujo de efectivo -₡195,000,000.00 ₡389,180,000.00 ₡389,180,000.00

TIR 199%
Van ₡1,163,907,631.74
ICIO
Periodo 3 Periodo 4 Periodo 5

₡ 406,350,000.00 ₡ 406,350,000.00 ₡ 406,350,000.00 por año

₡12,820,000.00 ₡12,820,000.00 ₡12,820,000.00

₡4,350,000.00 ₡4,350,000.00 ₡4,350,000.00

₡389,180,000.00 ₡389,180,000.00 ₡389,180,000.00

Periodo 3 Periodo 4 Periodo 5

₡ 406,350,000.00 ₡ 406,350,000.00 ₡ 406,350,000.00

₡12,820,000.00 ₡12,820,000.00 ₡12,820,000.00

₡4,350,000.00 ₡4,350,000.00 ₡4,350,000.00

₡389,180,000.00 ₡389,180,000.00 ₡389,180,000.00

 182490.6 ₡ 182,490.00
456226.6 ₡ 456,227.00
1532166.3 ₡ 1,532,166.00
6128665.2 ₡ 6,128,665.00
₡ 665,500.00 ₡ 665,500.00
₡ 1,331,000.00 ₡ 1,331,000.00
₡ 1,996,500.00 ₡ 10,296,048.00
₡ 123,552,576.00