Page 222 - Estudios Economicos

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TABLA 900.61

I ANALISIS DE SENSIBILIDAD

PARAMETRO HIPOTESIS T. I . R.
I ORIGINAL Cambari Las Pavas Arrazayal
8.52%
12.62%
10.25%
SENSIBILIDAD+10%
INVERSION 7.64% 9.25% 11.47%
•i
+20% 6.89% 8.400/a 10.49%
+30% 6.24% 7.67% 9.64%
SENSIBILIDAD8%
TASA DE INTERES 8.17% ' 9.86% 12.18%
9% 7.84% 9.48% 11.75%
10% 7.51% 9.11 % 11.33%
SENSIBILIDAD20%
PARTICIPACION 8,48% 9.94% 11.86%
CAP. PROPIO 30% 8.49% 10.03% 12.06%
400/o 8.50% 10.13% 12.31%
SENSIBILIDAD-10%
TARIFA ELECTRICA 7.59% 9.34% 1 1 . 5 3 o/o
-20% 6.65% 8.41% 10.43%
-30% 5.68% 7.48% 9.32%
SENSIBILIDAD-10%
CANON 8.43% 10.14% 12.500/o
AGUA P/RIEGO -20% 8.34% 10,03% 12.39%
-30% 8.25% 9.92% .12.27%
SENSIBILIDAD0.15
8.06% 9.77% 12.07%
OTROS 0.1 7.61% 9.29% 11.52%
lNGRESOS 0.05 7.15% 8.80% 10.96%
0 6.69% 8.31% 10.39%
SENSIBILIDADS/lMPUESTOS
lMPUESTOS 9.71% 11.22% 13.77%