MATEMATICA FRA TALLER 2 -ESCENARIO 1-.xlsx - DATOS...

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DATOS MICROECONOMICOS Y MACROECONOMICOS V inversión Escenario inicial 250,000,000 % gtos de admon Escenario inicial 20% VALOR DE LA INVERSION 200,000,000 TIO 18.56% Tasa Impositiva 35.00% IPC 2% Crecimiento del sector 3.5% Duración del Proyecto 5 años Depreciación 10% anual expectiva de ventas en und 1,600 valor base de venta año 1 54,000 incremento anual: 5.57% costos directos 40% gastos de ventas y admon 15%
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X= valor de sa 18,750,000 18,750,000 18,750,000 18,750,000 18,750,000 0 1 2 3 4 5 187,500,000 A= P((I(1+i)^ n (1+i)^ n-1
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alvamento
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VALOR DE SALVAMENTO Concepto costo Activos operacionales 187,500,000 FORMULA MATEMATICA FORMULA EXCEL VF (momento inicial) 439,230,232.50 $ 439,230,232.50 VF (año 1) 37,047,084.39 $ 37,047,084.39 VF (año 2) 31,247,540.81 $ 31,247,540.81 VF (año 3) 26,355,888.00 $ 26,355,888.00 VF (año 4) 22,230,000.00 $ 22,230,000.00 VF (año 5) 18,750,000.00 $ 18,750,000.00 Valor de Salvamento TOTAL VF=VP(1+I%)^ n
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vida util en años año 1 año 2 año 3 año 4 10 18,750,000 18,750,000 18,750,000 18,750,000 SALDOS X AÑO VALOR PRESENTE EXCEL $ 439,230,232.50 $ 402,183,148.11 $ 15,814,777.33 $ 370,935,607.30 $ 13,339,049.70 $ 344,579,719.30 $ 11,250,885.38 $ 322,349,719.30 $ 9,489,613.17 $ 303,599,719.30 $ 8,004,059.69 VALOR DE SALVAMENTO MOMENTO 0 $ 303,599,719.30 $ 57,898,385.27 $ 129,601,614.73
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Err:504
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año 5 valor de salvamento 18,750,000 $ 129,601,614.73 A= P= P= ? A= 18,750,000 i= 0.1856 n= 5 VALOR PRESENTE FORMULA MATEMATICA P= 57,898,385 129,601,615 P((i(1+i)^ n -1/i(1+i)^ n) A((i(1+I)^ n /i(1+i)^ n)
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INGRESOS POR VENTAS DEL PROYECTO ventas año 1 año 2 año 3
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  • Fall '19
  • Ingreso, Precio, Flujo de caja, Valor actual neto

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