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40%
35%
30%
VAN S/.
25%
20%
15%
10%
5%
0%
36%
29%
15%
14%
% DE VARIACIN
13%
8%
2%
30%
27%
VAN S/.
25%
20%
Series1
17%
TIR %
15%
10%
6%
5%
0%
1
30%
25%
VAN S/.
25%
20%
Series1
TIR %
15%
15%
12%
10%
5%
0%
36%
25%
15%
% DE VARIACIN DE LA INVERSIN
12%
35%
33%
31%
29%
30%
27%
25%
VAN S/.
25%
20%
Series1
18%
Linear (Series1)
14%
15%
10%
5%
0%
33%
31%
29%
27%
25%
% DE VARIACIN DE LA INVERSIN
18%
14%
CUADRO A
ANLISIS DE SENSIBILIDAD DEL PRECIO DEL PRODUCTO AGRCOLA
PRECIO
VARIACIN
VAN
S/.
%
S/.
3.00
0%
5,262,851.10
2.40
80%
3,238,553.00
1.50
50%
202,105.90
1.45
48.33%
33,414.40
1.40
46.66%
-135,277.10
1.20
40%
-810,043.20
1.00
33.33%
-1,484,809.20
DISMINUCIN DEL PRECIO HASTA 48.33%
TIR
%
B/C
36%
29%
15%
14%
13%
8%
2%
16.00
11.60
5.10
4.70
4.40
2.90
2.90
CUADRO B
ANLISIS DE SENSIBILIDAD DE LOS COSTOS DE PRODUCCIN
VARIACIN
VAN
TIR
B/C
%
S/.
%
0%
5,262,851.10
36%
16.00
250%
-2,389,837.40
6%
6.00
200%
1,070,484.40
17%
10.00
60%
3,426,208.20
27%
13.10
45%
3,885,380.30
29%
4.40
30%
4,344,528.30
32%
14.60
AUMENTO DE COSTOS DE PRODUCCIN MENOR A 220%
CUADRO C
ANLISIS DE SENSIBILIDAD DE LOS RENDIMIENTOS DEL CULTIVO
VARIACIN
%
VAN
TIR
S/.
%
5,262,851.10
36%
30%
2,226,403.90
25%
50%
202,105.90
15%
55%
-303,968.60
12%
DISMINUCIN DE RENDIMIENTOS HASTA 53%
B/C
16.00
9.50
5.10
4.00
CUADRO D
ANLISIS DE SENSIBILIDAD DE VARIACIN DE LA INVERSIN
PRECIO
S/.
VARIACIN
%
30%
50%
80%
100%
VAN
S/.
4,906,774.20
4,669,389.60
4,313,312.70
4,075,928.10
TIR
%
B/C
33%
31%
29%
27%
12.30
10.70
8.90
8.00
250%
3,482,466.60
400%
1,702,082.20
543.40%
34.70
AUMENTO DEL VALOR DE LA INVERSIN HASTA 543.4%
25%
18%
14%
6.40
4.00
2.90