Supuestos
NPV: 24.88
IRR: 37.50%
Datos para la simulación
Supuestos del Proyecto 1:
Correlacionar:
Tasa de crecimiento en ventas con tasa de
crecimiento en costo de ventas:
Variables de decisión Proyecto 1:
Pronóstico Proyecto 1:
68.7%
Tasa de
Crecimien
Tasa de to del
Crecimient Costo de
o Ventas Ventas
10.28% 4.31%
10.09% 3.63%
10.12% 4.44%
11.25% 3.95%
9.38% 3.83%
13.10% 4.71%
11.44% 4.87%
10.20% 3.81%
9.55% 4.50%
10.72% 3.86%
9.00% 3.28%
11.94% 3.86%
10.88% 4.00%
10.08% 3.08%
11.29% 4.22%
10.48% 3.81%
10.86% 3.13%
10.46% 3.67%
10.33% 4.56%
10.84% 4.00%
9.80% 4.06%
10.20% 4.37%
10.51% 3.75%
12.39% 3.75%
12.51% 4.03%
10.13% 4.09%
12.51% 4.18%
10.84% 4.75%
10.19% 3.10%
10.28% 4.94%
11.14% 3.98%
10.23% 3.86%
10.43% 4.47%
9.55% 3.36%
10.00% 4.27%
11.17% 3.86%
10.34% 3.17%
10.51% 3.23%
9.85% 4.70%
8.31% 4.08%
9.12% 4.83%
11.12% 3.50%
13.10% 3.48%
10.31% 3.23%
9.30% 4.03%
9.19% 4.17%
10.15% 3.66%
10.45% 4.41%
11.13% 3.61%
12.60% 4.44%
10.20% 4.27%
9.96% 3.23%
9.22% 3.83%
10.12% 4.69%
12.39% 4.48%
13.10% 3.17%
11.13% 3.24%
9.63% 3.86%
10.20% 3.21%
10.23% 4.41%
10.71% 4.83%
9.82% 4.88%
9.55% 3.14%
9.32% 4.83%
10.51% 3.22%
10.10% 4.71%
9.55% 3.42%
10.23% 3.08%
11.34% 3.43%
9.09% 3.35%
9.73% 5.00%
10.48% 3.75%
9.72% 4.09%
10.20% 4.17%
10.28% 4.92%
10.56% 3.67%
11.14% 4.06%
10.41% 3.77%
9.12% 3.51%
9.38% 4.56%
9.17% 3.18%
11.24% 4.58%
11.39% 3.22%
10.14% 4.29%
10.56% 4.71%
10.46% 3.86%
10.48% 4.14%
10.51% 4.99%
8.61% 4.39%
10.13% 3.95%
10.50% 3.43%
10.46% 4.85%
11.35% 3.23%
11.09% 4.74%
10.78% 3.76%
9.56% 4.87%
9.82% 3.28%
9.19% 4.49%
10.35% 4.33%
10.41% 3.86%
11.18% 4.78%
8.99% 3.14%
11.34% 4.91%
10.15% 4.09%
8.76% 3.23%
9.72% 3.23%
10.46% 4.27%
10.32% 3.63%
9.15% 3.66%
10.14% 4.95%
10.00% 4.70%
9.96% 4.70%
11.05% 3.82%
9.72% 3.22%
9.34% 4.86%
10.52% 3.44%
11.50% 4.17%
9.80% 4.43%
10.14% 4.74%
9.80% 4.08%
10.95% 4.43%
10.66% 3.78%
9.25% 3.23%
10.23% 4.41%
11.24% 4.89%
9.56% 3.81%
9.72% 4.47%
9.35% 4.06%
11.37% 4.00%
10.84% 3.51%
11.14% 4.95%
9.44% 3.77%
10.56% 3.72%
11.77% 4.71%
10.14% 3.34%
10.09% 3.68%
9.58% 4.78%
10.52% 3.75%
10.09% 4.31%
8.49% 3.98%
11.94% 3.80%
12.01% 4.13%
12.01% 3.28%
10.09% 4.64%
9.31% 3.30%
10.56% 4.58%
9.34% 4.94%
10.14% 3.75%
10.68% 4.88%
9.15% 4.39%
9.56% 4.56%
11.12% 3.37%
9.25% 4.29%
11.52% 4.52%
9.23% 4.05%
9.95% 4.74%
9.15% 4.44%
10.71% 4.13%
10.13% 4.18%
10.12% 3.42%
11.06% 4.87%
9.87% 4.50%
9.80% 3.19%
11.34% 4.58%
9.31% 4.03%
11.13% 3.23%
10.14% 3.86%
9.25% 3.21%
10.70% 4.88%
10.00% 4.74%
10.32% 4.52%
11.08% 3.13%
11.38% 4.12%
11.21% 3.34%
8.31% 3.66%
9.51% 3.17%
12.28% 4.28%
10.33% 4.89%
10.78% 4.87%
8.34% 3.42%
11.38% 3.22%
9.56% 3.83%
9.72% 4.69%
10.68% 4.02%
11.44% 3.86%
9.93% 3.83%
11.54% 4.91%
9.74% 4.62%
11.12% 4.39%
12.00% 4.03%
10.56% 4.56%
10.84% 4.16%
11.17% 4.09%
11.12% 3.66%
11.37% 4.98%
8.81% 3.67%
11.50% 4.29%
10.64% 3.96%
10.57% 4.88%
11.09% 4.74%
Proyecto 2
Supuestos
NPV: 13.24
IRR: 20.34%
Datos para la simulación
Supuestos del Proyecto 2:
Correlacionar:
Tasa de crecimiento en ventas con tasa de
crecimiento en costo de ventas:
Variables de decisión Proyecto 2:
Pronóstico Proyecto 2:
80.4%
Tasa de
Crecimien
to del
Costo de
Ventas
5.58%
5.39%
5.56%
5.62%
4.48%
4.85%
4.20%
4.39%
5.88%
5.19%
4.14%
5.71%
5.00%
4.75%
5.23%
5.89%
4.20%
4.96%
4.51%
5.91%
5.52%
4.79%
5.01%
5.55%
4.79%
5.85%
5.07%
4.63%
5.30%
4.85%
5.36%
4.20%
4.45%
4.49%
4.28%
4.31%
5.91%
4.15%
5.74%
4.68%
5.17%
5.35%
4.01%
5.59%
5.57%
4.72%
4.67%
5.27%
4.83%
4.81%
5.85%
5.36%
4.90%
5.91%
4.28%
4.79%
5.52%
4.35%
4.65%
4.97%
5.13%
4.71%
5.41%
5.31%
4.35%
5.85%
4.81%
4.44%
5.74%
4.01%
5.62%
5.38%
5.23%
4.31%
5.62%
5.77%
5.41%
4.81%
4.20%
5.07%
4.27%
5.71%
4.26%
4.84%
4.67%
5.62%
5.82%
5.51%
4.48%
5.77%
5.46%
4.41%
5.32%
5.74%
5.32%
5.01%
5.25%
4.07%
4.49%
4.48%
4.72%
4.57%
4.30%
4.81%
5.51%
5.04%
5.65%
5.94%
5.82%
5.01%
5.87%
4.21%
4.84%
4.50%
4.24%
4.84%
4.01%
5.49%
4.49%
5.99%
4.87%
4.48%
5.27%
5.05%
5.94%
4.55%
5.25%
4.49%
5.47%
4.25%
4.49%
5.94%
5.45%
4.65%
5.87%
5.56%
5.52%
5.04%
4.26%
5.42%
5.82%
4.20%
5.62%
4.83%
4.21%
5.23%
4.75%
5.94%
4.72%
5.82%
4.58%
5.66%
4.67%
4.17%
4.84%
5.58%
5.87%
4.07%
5.80%
4.50%
5.21%
4.55%
5.05%
4.90%
5.52%
4.95%
4.51%
5.06%
4.07%
5.56%
4.58%
5.25%
5.62%
5.88%
5.25%
5.58%
5.77%
5.73%
5.57%
5.82%
4.22%
5.65%
5.74%
4.17%
4.95%
5.88%
4.90%
4.21%
5.47%
5.73%
4.26%
5.19%
5.19%
5.70%
5.77%
5.52%
5.55%
4.25%
4.17%
5.04%