Professional Documents
Culture Documents
DESCRIPCIN
COSTO $
AISLAMIENTO DE TUBERAS
33,460
Detalle
11.92%
70,000
Detalle
24.93%
12,000
4.27%
INSTALACIN TERMOCOMPRESOR
10,000
3.56%
10,000
IMPREVISTOS
140,307
Detalle
5,000
TOTAL ESTIMADO
280,767
RETORNO DE LA INVERSIN
3.56%
4.27%
11.92%
AISLAMIENTO DE
TUBERAS
SISTEMA DE
AUTOMATIZACION DE
VAPOR Y
CONDENSADO
AUDITORIA
ENERGETICA DEL
SV&C PPX-1
INSTALACIN
TERMOCOMPRESOR
RENOVACIN DEL
SATURADOR
INSTALACIN CAPOTA
1 PISO
IMPREVISTOS
24.93%
Sistema de Automatizacin
N
1
2
3
4
5
6
DESCRIPCIN
Regresar
CANT
UNIT
COSTO $
$ 28,000.00 $ 28,000.00
$ 15,000.00 $ 15,000.00
$ 1,500.00 $ 1,500.00
$ 5,000.00 $ 5,000.00
$ 10,000.00 $ 20,000.00
$ 500.00
$ 500.00
$ 70,000.00
Tuberias- Aislamiento
DESCRIPCIN
Regresar
CANT
17
23
113
6
17
O SECADORES
UM
M
M
M
M
M
PRECIO
$
$
$
$
TOTAL
250.00 $ 4,250.00
150.00 $ 3,450.00
100.00 $ 11,300.00
100.00
$ 600.00
$ 80.00 $ 1,360.00
$ 2,500.00
$ 5,000.00
$ 5,000.00
TOTAL
$ 33,460.00
Instalacin de Capota
DESCRIPCIN
Regresar
CANT
UM
PRECIO
TOTAL
$ 33,183.28
$ 25,000.00
$ 2,000.00
$ 25,000.00
$ 153.60
$ 107.10
$ 107.10
$ 67.05
$ 25.00
$ 4,329.60
$ 546.00
$ 6,591.48
$ 294.30
$ 198.24
$ 18.00
$ 251.10
$ 11,282.50
$ 127.60
$ 193.60
$ 61.60
$ 118.50
$ 935.00
$ 16.01
$ 25.78
$ 216.00
$ 74.40
$ 78.00
$ 23.40
$ 17.10
$ 1,449.60
$ 65.00
$ 44.80
$ 35.70
$ 194.10
$ 1.20
$ 0.60
$ 1.00
$ 53.55
$ 1.30
$ 156.24
$ 13.02
$ 3,250.00
$ 4,000.00
$ 18,500.00
$ 1,500.00
###
RETORNO DE LA INVERSIN
Regresar
AO
0
$ 280,767.5
FC DESCONTADO
-$ 280,767.5
10
27,000
15.28
7.30
$3,011,688.00
27,000
15.28
7.30
$3,011,688.00
27,000
15.28
7.30
$3,011,688.00
27,000
27,000
27,000
15.28
15.28
15.28
7.30
7.30
7.30
$3,011,688.00 $3,011,688.00 $3,011,688.00
27,000
15.28
7.30
$3,011,688.00
27,000
15.28
7.30
$3,011,688.00
27,000
15.28
7.30
$3,011,688.00
27,000
15.28
7.30
$3,011,688.00
6.70
$2,764,152.00
6.70
$2,764,152.00
6.70
$2,764,152.00
6.70
6.70
6.70
$2,764,152.00 $2,764,152.00 $2,764,152.00
6.70
$2,764,152.00
6.70
$2,764,152.00
6.70
$2,764,152.00
6.70
$2,764,152.00
$ 247,536
-$ 33,231.45
$ 247,536
$ 214,304.55
$ 247,536
$ 461,840.55
$ 247,536
$ 1,451,984.55
$ 247,536
$ 1,699,520.55
$ 247,536
$ 1,947,056.55
$ 247,536
$ 2,194,592.55
$ 247,536
$ 709,376.55
$ 247,536
$ 247,536
$ 956,912.55 $ 1,204,448.55
10
Ao
SENSIBILIDAD EN LA INVERSIN
MES
COSTO DEL PROYECTO
DIAS PROYECTADO
PRODUCCIN PROYECTADA TM
COSTO DE VAPOR $/ TM/MBTU
MBTU PROYECTADO
MBTU PROYECTADO
0
$ 280,767.5
2
360
75
15.28
7.3
6.7
10
27000