% 1

regados 525.80 526 1052 2392 13946

no regados 1340.79 1341 1992.32
total 1866.59 1867
1867

746.636

1140 1992

194210.94 sacos kilos kl/ha tn/ha

495237.89 20 50 1000 1

689448.83 689448.83

utiliza fertilizantes 40%

244.27 733.8 483.96 1462.03

182.94 660.53 395.34 1238.81
183.59 661.63 404.32 1249.54
238.98 702.03 460.25 1401.26
174.54 652.71 444.75 1272
242.99 712.73 466.86 1422.58
256.73 750.56 506.42 1513.71
1365.70429
9559.93

minimos cuadrados
años tiempo X demanda Y X*Y
1998 1 270746 270746
1999 2 229411 458822
2000 3 231397 694191
2001 4 259491 1037964
2002 5 235556 1177780
2003 6 263441 1580646
2004 7 280315 1962205
valor total 28 1770357 7182354
 N 7

b 3604.5
a 238490.143
706482 3.48425E+12 1866614.98
r 0.37848298

Y 281744.143

1365.7 286.797 12

0.25 2 0.50
0.2 2 0.40
0.15 2 0.30
0.1 10 1.00
0.1 10 1.00
0.05 10 0.50
0.1 10 1.00
0.1 2 0.20
4.90
 2115 88.3998846342
1905 79.6220515886 0.0054
1972 82.4071326163 582.9417444
2034 85.0195829275 83.27739206 135 889 244.27 45235
1794 74.9877737325 122 321 182.94 33878
2010 84.016402008 122 524 183.59 33999
2117 88.4889169408 130 005 238.98 44255
13946 120 872 174.54 32323
131 987 242.99 44998
138 992 256.73 47542

2270880

huancayo
344724.415
89622 135889
137889.766 1 746.636 73212 122321
74874 122524
746.636 0.005414731 85231 130005
82361 120872
86456 131987
93781 138992

X2 Y2
1 73303396516.00
4 52629406921.00
9 53544571609.00
16 67335579081.00
25 55486629136.00
36 69401160481.00
49 78576499225.00
140 450277242969.00
45235 270746
33878 229411
33999 231397
44255 259491
32323 235556
44998 263441
47542 280315

270746
229411
231397
259491
235556
263441
280315
Demanda proyectada de fertilizantes
San Agustín de cajas Valle del mantaro
DEMANDA( DEMANDA(
AÑO TIEMPO (X) Y) AÑO TIEMPO (X) Y)
2005 8 1443.56 2005 8 267326.143
1540
2006 9 1463.03 2006 9 270930.643
2007 10 1482.49 2007 10 274535.143 1520

2008 11 1501.96 2008 11 278139.643 1500

2009 12 1521.43 2009 12 281744.143 1480

tneladas
1
1460
1443.56
1440

1420
valle 1400
285000 2005
281744.143
280000 278139.643

274535.143
275000
tneladas

270930.643
vall
270000
267326.143

265000

260000
2005 2006 2007 2008 2009
campaña agricola
 distrito
1540
1521.43
1520
1501.96
1500
1482.49
1480
tneladas

1463.03
1460 distrito
1443.56
1440

1420

1400
2005 2006 2007 2008 2009
281744.143
campaña agricola
9.643

valle

08 2009
184000 184000 184000 184000 2E+05
32
184000 106200 77800
184000 106200 77800 2E+05
184000 106200 77800 0.32
184000 106200 77800
184000 106200 77800

0.68 1262690.8175936
0.4624
0.314432
0.21381376
0.145393357
S/. 555,372.00

calculo de valor actual neto

año costos beneficios factor de descuentos flujo actualizado
0 166372 166372
1 77800 1.32 58939.39
2 77800 1.7424 44651.06
3 77800 2.299968 33826.56
4 77800 3.03595776 25626.18
5 77800 4.0074642432 19413.77
182456.960251
van 16084.9602508
0.68