Costos operativos

Situacin SIN proyecto

OPEX

Opex Total s/Balance

Productos Qumicos
Energa Elctrica
Combustible
Personal
Mantenimiento
Administracin y Ventas
Renovacin de medidores
Subtotal

EPS: CHAVIN

S./

2,985,017

S./
S./
S./
S./
S./
S./
S./
S./

2003
424,525.00
335,552.70
39,320.00
1,881,212.00
24,160.00
280,247.00
0.00
2,985,016.70

Ao 0
2004
557,189.35
339,188.37
39,320.00
1,881,212.00
24,609.89
280,247.00
0.00
3,121,766.61

Escenario:

Ao 1
2005
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 2
2006
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 3
2007
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 4
2008
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 5
2009
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Costos varios
S./
0.30
0.30
0.30
0.30
0.30
0.30
0.30
Estos costos son varios que incluyen, lubricantes, mantenimiento de vehiculos y maquinarias, personal contratado??? Y evolucionan segn la siguiente ley con respecto al del ao anterior
Evolucin costos varios
1
1
1
1
1
1
OPEX TOTAL

S./

2,985,017

OPEX con IGV

CLORO
Costo unitario (S./kg)

3,121,767

3,122,217

Informe de Factiblidad del PMRI - EMAPA Chavin

Ao 6
2010
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 7
2011
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 8
2012
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 9
2013
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 10
2014
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 11
2015
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 12
2016
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 13
2017
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 14
2018
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 15
2019
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 16
2020
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 17
2021
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 18
2022
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 19
2023
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

Ao 20
2024
557,189.35
339,188.37
39,320.00
1,881,212.00
25,059.78
280,247.00
0.00
3,122,216.50

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

3,122,217

1.19
Gas
##

Hipoclorito
1.78

kg Cl gas
kg Hipoclorito

2004
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2005
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2006
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2007
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2008
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2009
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2010
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2011
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2012
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2013
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2014
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2015
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2016
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2017
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2018
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2019
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2020
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2021
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2022
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2023
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

2024
9,348,675
9348675
4674337.5
0.00197
0.000179
1
18416.88975
836.7064125

S./

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

70552.67398

2003
m3/ao
m3/ao
100%
m3/ao
50%
kg Cl /m3agua
0.000778
kg Hipocl /m3agua
0.0012
kg Cl gas
kg Hipoclorito

2004
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2005
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2006
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2007
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2008
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2009
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2010
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2011
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2012
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2013
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2014
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2015
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2016
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2017
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2018
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2019
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2020
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2021
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2022
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2023
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

2024
1,748,052
1748052
874026
0.000778
0.0012
1
1359.984456
1048.8312

Costo Cloro Tingo Maria

S./

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

6966.861246

COAGULANTES
Costo unitario (S./Kg)

Cl
Fe
##

Caudal Huaraz
Consumo unitario Cloruro Frrico
Rendimiento
Consumo Cloruro Frrico
Consumo unitario Sulfato de Aluminio
Rendimiento
Consumo Sulfato de Aluminio
Consumo unitario Cal
Rendimiento
Consumo Cal
Consumo unitario Sulfato de Cobre
Rendimiento
Consumo Sulfato de Cobre

m3/ao
kg /m3

kg
kg /m3

0.00415

Costo Coagulante Huaraz

S./

Caudal Caraz
Consumo unitario
Rendimiento
Consumo

m3/ao
kgAl /m3

Costo Coagulante Caraz

S./

Caudal Huanuco
Caudal con Cloro Gas
Caudal con Hipoclorito
Consumo unitario Cl gas
Consumo unitario Hipoclorito
Rendimiento
Consumo Cl gas
Consumo Hipoclorito

Costo Cloro Huanuco

Caudal Tingo Maria

Caudal con Cloro Gas
Caudal con Hipoclorito
Consumo unitario Cl gas
Consumo unitario Hipoclorito
Rendimiento
Consumo Cl gas
Consumo Hipoclorito

2003
m3/ao
m3/ao
100%
m3/ao
50%
kg Cl /m3agua
0.00197
kg Hipocl /m3agua
0.000179

EPS: CHAVIN

Sulf Al
0.77

Cal
1.03

2003

kg
kg /m3 0.001683173
kg
kg /m3

kg

2003
0.0069

kg

PRODUCTOS QUIMICOS

Sulf Cu
0.00

EPS: CHAVIN

2004
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2005
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2006
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2007
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2008
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2009
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2010
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2011
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2012
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2013
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2014
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2015
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2016
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2017
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2018
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2019
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2020
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2021
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2022
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2023
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

2024
9,348,675
0.000000
1
0
0.004150
1
38,797
0.001683
1
15,735
0.000000
1
0

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

45,910

2004
1,748,052
0.006900
1
12,062

2005
1,748,052
0.006900
1
12,062

2006
1,748,052
0.006900
1
12,062

2007
1,748,052
0.006900
1
12,062

2008
1,748,052
0.006900
1
12,062

2009
1,748,052
0.006900
1
12,062

2010
1,748,052
0.006900
1
12,062

2011
1,748,052
0.006900
1
12,062

2012
1,748,052
0.006900
1
12,062

2013
1,748,052
0.006900
1
12,062

2014
1,748,052
0.006900
1
12,062

2015
1,748,052
0.006900
1
12,062

2016
1,748,052
0.006900
1
12,062

2017
1,748,052
0.006900
1
12,062

2018
1,748,052
0.006900
1
12,062

2019
1,748,052
0.006900
1
12,062

2020
1,748,052
0.006900
1
12,062

2021
1,748,052
0.006900
1
12,062

2022
1,748,052
0.006900
1
12,062

2023
1,748,052
0.006900
1
12,062

2024
1,748,052
0.006900
1
12,062

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

9,234

EPS: CHAVIN
2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

S./

2003
424,525

2004

Gastos Qumicos totales s/Balance

Cloro
Coagulante
Polmero

S./
S./
S./

0
0
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

77,520
55,145
0

Subtotal

S./

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

132,664

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

557,189

Diferencia
S./
424,525
(Tomada como gastos varios incluidos Laboratorio y ser un valor constante todos los aos)
TOTAL

S./

424,525

557,189

1 de 2

Costos operativos

Situacin SIN proyecto

ENERGA ELECTRICA AGUA

Costo unitario (S./KwH)

Informe de Factiblidad del PMRI - EMAPA Chavin

EPS: CHAVIN
0
2003

Caudal Huaraz
Consumo unitario
Rendimiento
Consumo
% Caudal Bombeado con EE

m3/ao
kWh /m3

Costo Energa Elctrica Huaraz

S./

Caudal Caraz
Consumo unitario
Rendimiento
Consumo

m3/ao
kWh /m3

Costo Energa Elctrica Caraz

S./

0.0018

kWh

2003
0.0024

kWh

ENERGA ELCTRICA

2004
9348675
0.0018
1
16827.615
32%

2005
9348675
0.0018
1
16827.615
32%

2006
9348675
0.0018
1
16827.615
32%

2007
9348675
0.0018
1
16827.615
32%

2008
9348675
0.0018
1
16827.615
32%

2009
9348675
0.0018
1
16827.615
32%

2010
9348675
0.0018
1
16827.615
32%

2011
9348675
0.0018
1
16827.615
32%

2012
9348675
0.0018
1
16827.615
32%

2013
9348675
0.0018
1
16827.615
32%

2014
9348675
0.0018
1
16827.615
32%

2015
9348675
0.0018
1
16827.615
32%

2016
9348675
0.0018
1
16827.615
32%

2017
9348675
0.0018
1
16827.615
32%

2018
9348675
0.0018
1
16827.615
32%

2019
9348675
0.0018
1
16827.615
32%

2020
9348675
0.0018
1
16827.615
32%

2021
9348675
0.0018
1
16827.615
32%

2022
9348675
0.0018
1
16827.615
32%

2023
9348675
0.0018
1
16827.615
32%

2024
9348675
0.0018
1
16827.615
32%

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2043.55

2004
1748052
0.0024
1
4195.3248

2005
1748052
0.0024
1
4195.3248

2006
1748052
0.0024
1
4195.3248

2007
1748052
0.0024
1
4195.3248

2008
1748052
0.0024
1
4195.3248

2009
1748052
0.0024
1
4195.3248

2010
1748052
0.0024
1
4195.3248

2011
1748052
0.0024
1
4195.3248

2012
1748052
0.0024
1
4195.3248

2013
1748052
0.0024
1
4195.3248

2014
1748052
0.0024
1
4195.3248

2015
1748052
0.0024
1
4195.3248

2016
1748052
0.0024
1
4195.3248

2017
1748052
0.0024
1
4195.3248

2018
1748052
0.0024
1
4195.3248

2019
1748052
0.0024
1
4195.3248

2020
1748052
0.0024
1
4195.3248

2021
1748052
0.0024
1
4195.3248

2022
1748052
0.0024
1
4195.3248

2023
1748052
0.0024
1
4195.3248

2024
1748052
0.0024
1
4195.3248

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

1592.125762

EPS: CHAVIN
2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

S./

2003
335552.7

2004

Gastos Energa Elctrica totales s/Balance

Energa Elctrica Agua
Energa Elctrica Alcantarillado

S./
S./

0.00
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

3635.67
0

Subtotal

S./

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

3635.671327

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

339188.3713

Diferencia
S./
335552.7
(Tomada como gastos de energa elctrica de edificios varios y ser un valor constante todos los aos)
TOTAL

S./

COMBUSTIBLE AGUA
Costo unitario (S./KwH)

335552.7

339188.3713

339188.3713

EPS: CHAVIN
0
2003

m3

2004
9348675
0.00002742
1
256.3406685

2005
9348675
0.00002742
1
256.3406685

2006
9348675
0.00002742
1
256.3406685

2007
9348675
0.00002742
1
256.3406685

2008
9348675
0.00002742
1
256.3406685

2009
9348675
0.00002742
1
256.3406685

2010
9348675
0.00002742
1
256.3406685

2011
9348675
0.00002742
1
256.3406685

2012
9348675
0.00002742
1
256.3406685

2013
9348675
0.00002742
1
256.3406685

2014
9348675
0.00002742
1
256.3406685

2015
9348675
0.00002742
1
256.3406685

2016
9348675
0.00002742
1
256.3406685

2017
9348675
0.00002742
1
256.3406685

2018
9348675
0.00002742
1
256.3406685

2019
9348675
0.00002742
1
256.3406685

2020
9348675
0.00002742
1
256.3406685

2021
9348675
0.00002742
1
256.3406685

2022
9348675
0.00002742
1
256.3406685

2023
9348675
0.00002742
1
256.3406685

2024
9348675
0.00002742
1
256.3406685

S./

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

Caudal Huaraz
Consumo unitario
Rendimiento
Consumo
% Caudal Bombeado con EE

m3/ao
m3 /m3 agua

Costo Combustible Huanuco

COMBUSTIBLE

EPS: CHAVIN
2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

S./

2003
39320

2004

Gastos Combustible totales s/Balance

Combustible Agua

S./

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

Subtotal

S./

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

8.683732401

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

39328.68

Diferencia
S./
39320
(Tomada como gastos de combustible de vehiculos y se modificar segn la ley que se expone ms abajo)
Modificacin gastos combustible vehiculos
1.00
TOTAL
PERSONAL
Costo promedio (S./emp.)

Cantidad de conexiones totales

Empleados c/1000 Conexiones
(Ajuste Salarios)
Cantidad de empleados
Costo total Personal

S./

39320.00

39328.68

EPS: CHAVIN
##
2003
un.
15373
emp./ 1000 conex
8.13
un.

125

2004
15125
8.26
1
125

S./

1,881,212

1,881,212

MANTENIMIENTO ACTIVOS

2005
15525
8.05
1
125

2006
15525
8.05
1
125

2007
15525
8.05
1
125

2008
15525
8.05
1
125

2009
15525
8.05
1
125

2010
15525
8.05
1
125

2011
15525
8.05
1
125

2012
15525
8.05
1
125

2013
15525
8.05
1
125

2014
15525
8.05
1
125

2015
15525
8.05
1
125

2016
15525
8.05
1
125

2017
15525
8.05
1
125

2018
15525
8.05
1
125

2019
15525
8.05
1
125

2020
15525
8.05
1
125

2021
15525
8.05
1
125

2022
15525
8.05
1
125

2023
15525
8.05
1
125

2024
15525
8.05
1
125

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

1,881,212

EPS: CHAVIN
2003
27,405,641
510,329.00

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

510,329.00
27,915,970

510,329.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

0.00
28,426,299

Capital de Activos
Inversiones en Activos
Total Activos

S./
S./
S./

% Asignado para Mantenimiento

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

0.1%

Costo Total de Mantenimiento

S./

24,160

24,610

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

25,060

2004
15125

2005
15525

2006
15525

2007
15525

2008
15525

2009
15525

2010
15525

2011
15525

2012
15525

2013
15525

2014
15525

2015
15525

2016
15525

2017
15525

2018
15525

2019
15525

2020
15525

2021
15525

2022
15525

2023
15525

2024
15525

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

280247

COSTOS DE ADMINISTRACIN Y VENTAS

Cantidad de conexiones activas

Costo de Adm. y ventas s/ balance

EPS: CHAVIN

un.
S./

2003
0
280,247

Variacin de este costo

Costo total de Adm. y Ventas

S./

280247

2 de 2