# Abon.

972
1250
1500
1478
1780
1850
1865
1956
2001
2010
2011
2023
2026
2031
2254

KWh/Abon
1500
1600
1680
1780
1820
1950
2160
2200
2300
2400
2700
3400
3900
4800
5000

X
6.8793558045
7.1308988303
7.3132203871
7.2984451015
7.4843686433
7.5229409181
7.5310163321
7.5786568506
7.6014023346
7.6058900011
7.6063873898
7.6123368372
7.6138186848
7.6162835616
7.7204616946

112.115483371

Pobl. 2005 (hab) =

Tasa de crec pobl anual (%) =
1 Ab dom (hab) =
1 Ab com (Ab dom)=
Cons Unit Com
Anual (kwh)=
Horas Utiliz =
Razon Incren (%)=
Perd Subtransm y distrib (%)=
Tasa de actual. (%) =

Ao
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015

Periodo
0
1
2
3
4
5
6
7
8
9
10

Poblacion
10000
10200
10404
10612.08
10824.3216
11040.808032
11261.62419264
11486.856676493
11716.593810023
11950.925686223
12189.944199948

Y
7.313220387
7.377758908
7.426549072
7.484368643
7.50659178
7.575584652
7.677863501
7.696212639
7.740664402
7.783224016
7.901007052
8.131530711
8.268731832
8.476371197
8.517193191

X*Y
50.310245119
52.610052369
54.311990082
54.624253662
56.182100137
56.990675754
57.822115419
58.326954643
58.839904456
59.198345722
60.098120407
61.899950771
62.956624923
64.558446609
65.75666378

116.876872 874.48644385

10000
0.02
5
4
5000
3800
0.015
0.08
0.12

Abon dom

Abon com

2040
2080.8
2122.416
2164.86432
2208.161606
2252.324839
2297.371335
2343.318762
2390.185137
2437.98884

510
520.2
530.604
541.21608
552.0404016
563.08120963
574.34283382
585.8296905
597.54628431
609.49721

ALTERNATIVA
Periodo
0
1
2
3
4
5
6
7
8
9
10

C inv
5346029.961103
0
0
0
0
0
0
0
0
0
0

CO y M

C dep

53460.29961 332130.3433
54262.20411 332130.3433
55076.13717
=
55902.27922
=
56740.81341
=
57591.92561
=
58455.8045
=
59332.64157
=
60222.63119
=
61125.97066
=

ALTERNATIVA
Periodo
0
1
2
3
4
5
6
7
8
9
10

C inv
1782009.9870343
0
0
0
0
0
0
0
0
0
0

HIDRO

CO y M

TERMICA

C dep

17820.09987 110710.11443
18087.40137
=
18358.71239
=
18634.09307
=
18913.60447
=
19197.30854
=
19485.26817
=
19777.54719
=
20074.2104
=
20375.32355
=

ALTERNATIVA INTERCONECCION
Periodo

C inv

COyM

C dep

0
1
2
3
4
5
6
7
8
9
10

13130949.779953
0
0
0
0
0
0
0
0
0
0

65654.7489 815780.47448
66639.57013
=
67639.16369
=
68653.75114
=
69683.55741
=
70728.81077
=
71789.74293
=
72866.58907
=
73959.58791
=
75068.98173
=

X^2
47.325536284
50.849718128
53.48319243
53.2673009
56.015773989
56.594640057
56.716206994
57.436039659
57.781317452
57.849562708
57.857129123
57.947672123
57.970234965
58.00777529
59.605528778

n=

15

b= 1.2661777856
a'= -1.672084166
A= 0.1878551361
Y=

A*x^b

838.70762888

E dom (kwh) E com (kwh)

5943379.1671
6216171.0417
6501483.6397
6799891.6429
7111996.1102
7438425.6878
7779837.8761
8136920.3537
8510392.3625
8901006.1566

2550000
2601000
2653020
2706080.4
2760202.008
2815406.0482
2871714.1691
2929148.4525
2987731.4216
3047486.05

E neta

E perd

E total

8493379.16707
8817171.04167
9154503.63971
9505972.04295
9872198.11816
10253831.7359
10651552.0452
11066068.8062
11498123.7841
11948492.2066

679470.33337
705373.68333
732360.29118
760477.76344
789775.84945
820306.53887
852124.16362
885285.50449
919849.90272
955879.37653

9172849.5004325
9522544.7250003
9886863.93088289
10266449.8063844
10661973.9676096
11074138.2747929
11503676.2088172
11951354.3106793
12417973.6867873
12904371.5831073
109362195.994494

VA

HIDRO
C anual
385590.64291
386392.5474
387206.48046
388032.62252
388871.15671
389722.26891
390586.14779
391462.98486
392352.97449
393256.31395

FSA
0.9259259259
0.8573388203
0.793832241
0.7350298528
0.680583197
0.6301696269
0.5834903953
0.5402688845
0.5002489671
0.4631934881

C act
5346029.9611
357028.373063
331269.330763
307376.988124
285215.561412
264659.175068
245591.136787
227903.265761
211495.270155
196274.170237
182153.763771

Inv ($/kw)=
Op y Mant=
Infl anual=
Deprec=
Valor Salv=
Tasa interes=
Tasa actualizacion=
Vida util
S

C tot ($) = 7954996.99624

Prec ($/kw)=

0.1333230496

C anual

C act
1782009.98703
1364705.06886
1307816.70851
1253573.99418
1201840.09366
1152485.90669
1105389.59802
1060436.16003
1017517.0031
976529.571646
937376.984408

TERMICA
C comb
1345351.2601
1396639.893
1450073.3765
1505745.9716
1563756.1819
1624206.947
1687205.844
1752865.2989
1821302.8074
1892641.1655

1473881.4744
1525437.4088
1579142.2034
1635090.1791
1693379.9008
1754114.3699
1817401.2266
1883352.9605
1952087.1322
2023726.6035

Inv ($/kw)=
Op y Mant=
Infl anual=
C comb ($/gl)=
Rend term (kwh/gl)
Deprec=
Valor Salv=
Tasa interes=
Tasa actualizacion=
Vida util
S

C tot ($) = 13159681.0761

Prec ($/kw)=

0.2205517883

TERCONECCION
C anual

Long linea (km) =

FSA

C act

881435.22338
882420.04461
883419.63816
884434.22562
885464.03188
886509.28524
887570.21741
888647.06355
889740.06239
890849.4562

0.9259259259
0.8573388203
0.793832241
0.7350298528
0.680583197
0.6301696269
0.5834903953
0.5402688845
0.5002489671
0.4631934881

13130949.78
816143.725347
756532.960055
701286.991122
650085.558663
602631.941677
558651.225511
517888.696977
480108.35774
445091.547224
412635.666978

C SE e y s ($/kw)=
C Linea ($/km) =
Op y Mant=
Infl anual=
C comb ($/gl)=
Deprec=
Valor Salv=
Tasa interes=
Tasa actualizacion=
Vida util
S

C tot ($) = 19072006.4512

Vol comb
Prec ($/kw)=

0.3196403548

HU

MD Kw

E act (kwh)

3800
3857
3914.855
3973.577825
4033.181492375
4093.6792147606
4155.084402982
4217.4106690268
4280.6718290622
4344.8819064981

2413.9077633
2468.8993324
2525.4738505
2583.6790566
2643.5641411
2705.1797891
2768.5782268
2833.813268
2900.9403623
2970.0166451

8190044.1968
7591314.3535
7037274.4588
6524514.453
6049890.3642
5610503.0902
5203678.9065
4826951.5577
4478045.8014
4154862.2848

Total = 59667079.467

1800
1% C inv=
1.5%
FA
10% C inv
8%
12%
10 aos

1800
53460.299611
0.015

4811426.965

600
1% C inv=
1.5%
2.2
15
FA
10% C inv
8%
12%
10 aos

600
17820.09987
0.015
2.2
15

1603808.9883

90

90

534602.99611
0.08
0.12
10

178200.9987
0.08
0.12
10

900
24000
0,5% C inv=
1.5%
0.8
FA
10% C inv
8%
12%
10 aos

1313094.978
0.08
0.12
10

11817854.802

900
24000
65654.7489
0.015
0.8