TAREA 3 CAUE-ANALISIS IN

NOMBRE ALUMNO: BANELLY FERNANDA HERNANDEZ VILLA

N. CONTROL 16061339
MATERIA: ING. ECONOMICA
PROFESOR: ING. DANIEL ESCUDERO CHAVEZ
ALISIS INCREMENTAL
0 15,000
1 600 VP=15000+(600"^" 1)/((1.1))+(900"^" 2)/((1.1))++(1200"^" 3)/((1.1))+(1500"^" 4)/
2 900 +(1800"^" 5)/((1.1))+(2100"^" 6)/((1.1))+(2400"^" 7)/((1.1))+(2700"^" 8)/((1.1))=2306
3 1200
4 1500 CAUE=23069.0(𝐴/𝑝.10.8)=29613.32
5 1800 A=29613.32[(0.10(1.1)"^"8)/((1.1)"^"8-1)=4312
6 2100
7 2400
8 2700
0"^" 3)/((1.1))+(1500"^" 4)/((1.1))
)+(2700"^" 8)/((1.1))=23069.3
0 4,000
1 500 CAUE1 = 1000000(A/ P, 8%, 7) + 4000 = $87000
2 500 CAUE2 = 1000000(A/ P, 8%, 3) + 15,000= $390000
3 500 CAUE3=1000000(A/P,8%.5)+500=625500
4 500 CAUE1-CAUE2-CAUE3=87000-390000-625500=-928500
5 15,000
CAUE = 300(A/P, 6%, 4) + 3000 x 6 + 1000 x 4200 x 6 = $49287

CAUE = 100000(A/P, 6%,4) + 100(A/P, 6%, 4) + 1200 x 2 + 4350 x 2 + 4200 x 2 = $48389

VPN 1 20000-500=2600
VPN 2 30000-8000=3000
VPN 3 12000-2000=100
VPN 4 10000-1000=9900
VPN 5 35000-10000=34000
VPN¡ = -1100 + 200(P/A, 10%, 7) + 220(P/F, 10%, 7) = -13.4
VPN 2 = -1800 + 320(P/A, 10%,7) + 360(P/F, 10%,7) = -9
VPN 3 = 2500 + 470(P/A, 10%, 7) + 500(P/F, 10%, 7) = +45
VPN 4:3 = -(3600 - 2500) + (670 -470)(P/A, 10%, 7) + (nO - 500)
(P/F, 10%, 7) = -13.4
VPN 5:3= -(4800 - 2500) + (895 - 470)(P/A, 10%, 7) + (960 - 500)
(P/F, 10%, 7) = +5
VPN 6:5 = -(5300 - 4800) + (985 -895)(P/A, 10%, 7) +(1060 - 960)(P/F, 10%, 7) = -11
Núm. De aulas Ingreso Inversión
1 35 x 512 = 17920 90000
2 35 x 2 x 512= 35840 170000
3 35 x 3 x 512 = 53760 249600
4 35 x4 x 512 = 71680 310000
5 35 x 5 x 512= 89600 400000
6 35 x 6 x 5 12 = 107520 483000
7 35 x 7 x 5 12= 125440 559600
8 35 x 8 x 512= 143360 605000
9 35 x 9 x 5 12 = 161280 697000
10 35 x 10 x 5 12 = 179200 771000
11 35 x 11 x 5 1 2 = 19712 855500
12 35 x 12 x 5 12 = 215040 925000
VPN 1 = -90000 + 17920(P/A, 8%, 6) = $-7156
VPN2= -170000 + 35 840(P/A, 8%, 6) = $-4312
VPN3 = -249600 + 53 760(P/A, 8%, 6) = $-467
VPN4= -310000 + 71680(P/A, 8%, 6) = +$21377
VPN 5:4 = -(400000 - 310000) + (89600 -71680)(P/A, 8%,6) = -7156
VPN6:4=-(483 000 - 310000) + (107520 -71680)(P/A, 8%, 6) = -7312
VPN7:4 = -(559000 - 310000) + (125440 -71680)(P/A, 8%, 6) = -468
VPN 8:4 = -(605000 - 310000) + (143360 -71680)(P/A, 8%, 6) = +36377
VPN9:8 = -(697000 - 605000) + (161280 - 143360)(P/A, 8%, 6) = -9159
VPN 10:8 = -(771000 - 605000) + (179200 - 143 680)(P/A, 8%, 6) = -312
VPN 11:8 = -(855500 - 605000) + (197120-143 360)(P/A, 8%,6) = -1968
VPN 12:8 = -(925000 - 605000) + (215040-143 360)(P/A, 8%, 6) = 11377
1680)(P/A, 8%,6) = -7156
1680)(P/A, 8%, 6) = -7312
71680)(P/A, 8%, 6) = -468
71680)(P/A, 8%, 6) = +36377
143360)(P/A, 8%, 6) = -9159
- 143 680)(P/A, 8%, 6) = -312
-143 360)(P/A, 8%,6) = -1968
-143 360)(P/A, 8%, 6) = 11377
VS=35% R.Dominicana= -48+7( P/A, 10 %, 9)+16.8(P/F, 10%, 9)= 48+7(5.7590)+16.8 (0.4241)=-0.56
n= 9 años
TMAR= 10% anual Venezuela=-54.8+8.4 ( P/A, 10 %, 9)+ 19.8 (P/F, 10%, 9)=-54.8+8.4 (5.7590)+ 19.8 (0.4241)= 1.
CR, VEN.=-(60-54.8)+(9-8.4)( 5.7590)+(22.22-19.8)( 0.4241)=-0.9728
AG, VEN.=-(63.5-54.8) + (9.5-8.4) ( P/A, 10 %, 9) + (22.22-19.18) (P/F, 10%, 9)=
PR, VEN.= -(69-54.8) + (10.7-8.4) ( P/A, 10 %, 9) +(24.15-19.18) (P/F, 10%, 9)=
BR, PR= -(71-69) + (10.9-10.7) ( P/A, 10 %, 9) + (24.85-24.15) (P/F, 10%, 9)=
= -(71-69) + (10.9-10.7) (5.7095) + (24.85-24.15) (0.4241)=-0.55
0)+16.8 (0.4241)=-0.56

5.7590)+ 19.8 (0.4241)= 1.7

.=-(63.5-54.8) + (9.5-8.4) (5.7590) + (22.22-19.18) (0.4241)=-1.77

= -(69-54.8) + (10.7-8.4) (5.7590) + (24.15-19.18) (0.4241)= 1.15
CAUE = [98500+ 209800(P/F, 7%,1)+ 163(P/A, 7%,3) (P/F,7%,1)-75000(P/F,7%,5)](A/P, 7%,4)
= $189177
AlfaP = 187000; A = 22000;VS = 40000; n = 6KappaP = 180000; A = 12000;G = 5000;
VS = 15000;
n = 9187000 + 22000(P/A, 8%,6)- 40000(P/F, 8%,6) = 180000 + 12000 (P/A, 8%,6) +
5000(P/G, 8%,6) –VS (P/F, 8%,6)
El VS de Kappa a los seis años debe ser $39026
METODO 1
"CAUEN=[(300+4/(1.15)1+5/(1.15 )2 +6"/"(1.15 )3+7/(1.15)4 +8"/"(1.15 )5−150"/"(1.15)5) ]( A/P, 15%
"CAUEU=[50+30/(1.15 )1 +35/(1.15 )2+40/(1.15 )3+45/(1.15)4 +50/(1.15 )5−0/(1.15)5 ](A/P, 15%, 5)=
"CAUEN−CAUEU=19.44029381noremplazar"

METODO 2 "CAUEN=[(300−50)+4"/"(1.15)1+/(1.15)2+6/(1.15)3+7"/"(1.15 )4+8"/"(1.15)5−150"/"(1.15)5 ]( A/ P

"CAUEU=[ 30/(1.15)1+35"/"(1.15)2 +40/(1.15 )3 +45"/"(1.15)4+50"/"(1.15)5 ](A/ P,15%,5 )=38.6140
"CAUEN−CAUEU=19.44029381noremplazar"
METODO 3
"ΔVPNN−U=−(300−50)−4−30/(1.15)1−5−35/(1.15 )2−6−40"/"(1.15)3−7−45/(1.15
)4−8−50"/"(1.15)5+150/(1.15)5=−65.16688592"
"A=¿−65.16688592 (A/ P,15%,5 )=−19.44029558 no remplazar"
5−150"/"(1.15)5) ]( A/P, 15%, 3)=72.97014692"
)5−0/(1.15)5 ](A/P, 15%, 5)=53.52988311"

(1.15)5−150"/"(1.15)5 ]( A/ P, 15%, 5)=58.0543693"

15)5 ](A/ P,15%,5 )=38.61407549"

−7−45/(1.15
Ganancia actual$112000;VS actual máquina usada=O
Costo equipo nuevo=516700; Ganancia esperada=220000;VS=51670;n
;TMAR=13%516700=(220000- 112000)(P/A,i%,8)+51670(P/F,i%,8)
Por prueba y error se encuentra que TIR=14.1%
VS del terreno y construcción =$60
Analícense las licenciaturas de menor inversión y mayor ingreso en primer lugar, hasta
hacer positivo el VPN:
Administración:
VPN = -(3.0 +150) +5.72 (PIA,6%,15) + 60.6(PI F, 6%,15) = $ -72.2
Administración y turismo:
VPN= -(3.0 +1.0+150)+(5.72+ 3 .5 7)(PIA, 6%, 15)+60 .8 (PIF, 6%, 5) = $-38.44
Administración, turismo y contaduría:
VPN = -(3.0 +1.0+2.9+ 150) +(5.72+3.57+ 7.67) (PIA,6%, 15)+ 61.38(PIF, 6%, 15) = +$33.38
Administración y contaduría:
VPN = -(3 .0 + 2.9+150)+(5.72+ 7.67)(PIA, 6%, 15)+61.18 (PIF,6%, 15) = $-0.3259

VPN= -(197.9)+ 19.33 (PIA, 6%, 15)+ 69.78(PIF, 6%,15) = $29.11

Se acepta incluir ingeniería química.
Analizar la inclusión de ingeniería industrial:
VPN = -265.9+ 22.83 (PIA, 6%, 15) + 83.38 (PIF, 6%, 15) = $-9.38
No conviene impartir ingeniería industrial.
Analizar la inclusión de medicina:
VPN = -269.9 + 23.57 (PIA,6%, 15)+84.18(PIF,6%, 15)= $ -5.86
VS =360_360(36000)=$144
60000
VS =320_320(36000)= $45.7
42000
VS =405_405(36000)=$202.5
72000
CAUEA = 360(A/P, 10%,6) + 57 - 1
CAVEB = 320(A/P, 10%,6) + 50 - 4
CAUEc = 405(A/P, 10%,6) + 51 - 2
Selecciónese B, con CAVE = $117
S =360_360(36000)=$144

S =320_320(36000)= $45.7

S =405_405(36000)=$202.5

AUEA = 360(A/P, 10%,6) + 57 - 144(A/F, 10%,6) = $121

AVEB = 320(A/P, 10%,6) + 50 - 45.7(A/F, 10%,6) = $117.5
AUEc = 405(A/P, 10%,6) + 51 - 202.5(A/F, 10%,6) = $117.7
elecciónese B, con CAVE = $117.5
a) Costo = 30 x 7 = $2100
CAVEA = 2100(A/P, 5%, 20) = $168.42
CAVEB = (135 x 7)(A/P, 5%, 20) + (185 x 7)(P/F, 5%, 10)
(A /P, 5%, 20) = $139.54
CAUE A=[2300+600/((1.1)"^" 1)+900/((1.1)"^" 2)++1200/((1.1)"^" 3)+1500/((1.1)"^" 4)+1800/((1.1)"^" 5)+2100/((1.1
6)+2400/((1.1)"^" 7)+2700/((1.1)"^" 8)=(𝐴/𝑃,10,6)−900(𝐴/𝐹,10,6)=1122.6

CAUE B=[2500+870/((1.1)"^" 1)+840/((1.1)"^" 2)++810/((1.1)"^" 3)+780/((1.1)"^" 4)+750/((1.1)"^" 5)+720/((1.1)"^"

(𝐴/𝑃,10,6−680(A/F,10,6)=1289.17

CAUE C=[2410+400/((1.1)"^" 1)+470/((1.1)"^" 2)++540/((1.1)"^" 3)+610/((1.1)"^" 4)+680/((1.1)"^" 5)+750/((1.1)"^"

(𝐴/𝑃,10,6−900(A/F,10,6)=992.0
)+1800/((1.1)"^" 5)+2100/((1.1)"^"

750/((1.1)"^" 5)+720/((1.1)"^" 6)]

680/((1.1)"^" 5)+750/((1.1)"^" 6)]

TMAR mixta: Banco 1 0.2 x 0.5 = 0.1000
Banco 2 0.28 x 0.22 = 0.0616
Empresa 0.24 x 0.28 = 0.0672
0.2288
CAUEalemana = 40 + 960(A/P, 22.88%, 10)- 100(A/F, 22.88%, 10) = 288.37
CAUEitaliana = 70 + 600(A/P , 22.88%, 10) - 50(A/F, 22.88%, 10) = 225.65
CAUEjaponesa = 35 + 1 050(A/P, 22.88%, 10) - 140(A/F, 22.88%, 10) = 305.63
CAUEamericana = 50 + 830(A/P, 22.88%, 10) - 60(A/F, 22.88%, 10) = 265.63
CADEpropio = 3000(A/P, 10%, 3)-900(A/F, 10%,3)+ 160+ 150+50(A/G, 10%,3) =
1291.2
CAUErenta = 3000 x 0.2 + 365 x 2.5 = 1512.5
Mantener vehículo propio.
VPNC=−540+110(P/ A, 8%,6 )+54 (P/F , 8%,6)=2.54 aceptarC
VPNA−C=−(610−540)+(153−110) (P/ A , 8%, 6)+(61−54) (P/F , 8%, 6)=133.19 aceptar A
VPNB−A=−(700−610)+(155−153) (P/ A, 8%, 6)+(70−61) (P/F , 8%,6)=−75.08rechazar B
VPNF−A=−(775−610)+(180−153) (P/ A, 8%,6 )+(75−61) (P/ F, 8%,6 )=−31.35 rechazar F
VPND−A=−(800−610)+(170−153) (P/ A ,8%,6 )+(80−61)(P/ F, 8%,6 )=−99.43rechazar D
VPNE−A=−(920−610)+(184−153) (P/ A ,8%, 6)+(92−61) (P/F , 8%, 6)=−147.15rechazar E
VPNC=−980+397 (P/ A, 11%,10)+100 (P/ F, 11%,10)=1393.24 aceptarC
VPNB−C=−(−1200−980 )+(425−397) (P/ A ,11%,10 )+(180−100) (P/ F, 11%, 10)=−26.92rechazar B
VPND−C=−(−1400−980)+(425−397) (P/ A ,11%,10)+(150−100 )(P/ F, 11%,10 )=−237.49 rechazar D
VPNA−C=−(−1590−980 )+(500−397) (P/ A ,11%, 10)+(210−100 )(P/ F ,11%,10)=35.33aceptar A
VPNE−A=−(1936.19−1590)+(543−500) (P/ A,11%, 10)+(390−210) (P/F ,11%,10 )=−64.77 rechazar E
Aceptar A
VPNA=−1000000+407180 (P/ A ,14%,15)+100000 (F/ P,14%, 15)=1514964 aceptar A
VPNE−A=−(1120000−1000000)+( 444794−407180) (P/ A ,14%, 15)+(112000−100000)(P/F ,14%, 15)=1
VPNC−E=−(1260000−1120000)+(482377−444794 )(P/ A,14%,15 )+(126000−112000)(P/ F, 14%,15 )=9
VPNF−C=−(1420000−1260000 )+(518419−482377 )(P/ A,14%,15)+(142000−126000) (P/F ,14%, 15)=6
VPND−F=−(1620000−1420000)+(547771−518419 )(P/ A,14%,15)+(162000−142000) (P/F ,14%, 15)=−
VPNE−D=−(1900000−1420000)+( 482377−518419) (P/ A ,14%, 15)+(190000−142000 )(P/ F, 14%,15 )=−
aceptar la cuidad F
Método 1: (cifras en miles)
CAUEU = [25/(1.15)1 + 30/(1.15)2 + 35/(1.15)3 + 40/(1.15)4 + 45/(1.15)5](A/P, 15%,5 )
53.004585
CAUEN = 180(A/P, 15%,5) + 8 -75(A/F, 15%,5) = 50.573134
CAUEN - CAUEU= -2431.45 reemplazar
Método 2: (cifras en miles)
CAUEU = [25/(1.15)1 + 30/(1.15)2 + 35/(1.15)3 + 40/(1.15)4 + 45/(1.15)5](A/P, 15%,5 )
33.614074
CAUEN= (180 - 65)(A/P, 15%,5) + 8 -75(A/P, 15%,5) = 31.182623
CAUEN - CAUEU= -2431.45 reemplazar
Método 3: (cifras en miles)
DVPNN-U =-(180-65)- (8-25) /(1.15)1 - (8-30) /(1.15)2 - (8-35) /(1.15)3 - (8-40) /(1.15)4 - (8-
45) /(1.15)5 - (75- 0) /(1.15)5
8.150605
A = 8.150605(A/P, 15%,5) = 2.43145 (en miles)
A = 2431.45 aceptar reemplazo
Método 1
CAUEU=85000( A/P, 12%, 5)+137000−23000 ( A/F ,12%, 5)=156959.41
CAUEN=195000 ( A/ P, 12%,5 )+110000−55000 ( A/F ,12%, 5)=155437.48
CAUEN−CAUEU=−1522.04 aceptar remplazo
Método 2
CAUEU=137000−23000 (A/ F, 12%, 5)=133379.58
CAUEN=(195000−85000) (A/ P,12%, 5)+110000−55000 (A/ F, 12%, 5)=131857.54
CAUEN−CAUEU=−1522.04 aceptar remplazo
Método 3
VPNN−U=−(195000−85000 )−(110000−137000) (P/ A ,12%, 5)+(55000−23000) (P/F ,12%,5)=5486.6164
A=5486.6164 (A/P, 12%, 5)=1522.04 aceptar remplazo
Método 1: CAUEN = [75000 + 10000/(1.1)1 + 10000/(1.1)2 + 10000/(1.1)3 + 20000/(1.1)4 + (20000 – 18000)/(1.1)5 ] (A/P, 10%
CAUEU = 40000(A/P, 10%,5) + 19000 - 5000(A/F, 10%, 5) = 28732.912
CAUEN - CAUEU = 1543.29
Método 2:
CAUEN = [(75000-40000)+ 10000/(1.1)1 + 10000/(1.1)2 + 10000/(1.1)3 + 20000/(1.1)4 + 20000/(1.1)5 ] (A/P, 10%,5) = 19724.3
CAUEU = 19000 - 5000(A/F, 10%,5) = 18181.01
CAUEN - CAUEU = 1543.29
Método 3:
DVPN =-(75000-40000)+ 9000/(1.1)1 + 9000/(1.1)2 + 9000/(1.1)3 - 1000/(1.1)4 + 12000/ (1.1)5= -5850.28966
A = -5850.28966(A/P, 10%,5) = -1543.291
0000 – 18000)/(1.1)5 ] (A/P, 10%; 5) == 30276.2

/(1.1)5 ] (A/P, 10%,5) = 19724.30

= -5850.28966
VPNB=−13+2( P/ A ,14% ,4)+3.2( P/ A ,14%, 4) ( P/F ,14%, 4)+1.5( P/ F ,14% ,8)=−0.96rechazar B
VPNA=−15+2.8(P/ A ,14% ,4)+3.6(P/ A ,14% ,4) ( P/ F , 14% ,4 )+2.25( P/F ,14 %,8)=0.1576 aceptar A
VPNC −A=−(20−15)+0.2( P/ A ,14%,4 )−0.6(P/ A ,14 %, 4) ( P/ F ,14 %,4)+0.75 (P/F ,14 %,8)=−5.18 rec
VPNE−A=−(22−15)+0.7 ( P/ A ,14 %, 4 )−0.4 ( P/ A ,14 %, 4 ) (P/F ,14 %, 4 )+1.05 (P/F ,14 %, 8)=−3.9 rech
VPN D−A=−(25−15)+2.1 (P/ A ,14 %, 4 )−1.4 ( P/ A , 14% , 4 ) ( P/ F , 14% , 4 )+1.5 ( P/ F , 14% , 8)=−0.94 rec
)=−0.94 rec