ANALISIS LANG

  TK-101 BR-101 F-101 A/B/C/D

Tk-102 HX-101 Tk-103 HX-102 CT-101 CR-301 D-101 DR-101

MOC SS SS-316L CS SS SS-321 SS SS-321 SS-321 SS-321 SS-321 SS-321

Tipo V CSTR RVF V CT V S-T C     RDR-SAD

P, bar 5.5   1                

Volumen, m3

1 40   40   40     40 30  

H/D   3                  

Área,m2     12       400       20

Capacidad,l/s.

        85            

Eficiencia, %

    85%                

Diámetro,m               0.92      

Altura, m                      

Proveedor                      

C°p, m$ 9.3 146 90 79.9 11.2 79.9 60.2 200.7 79.8 15 51

AÑO 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002

FMOC 1.25 1.25 1 1.25 1.25 1.25 1.25 1.25 1.25 1.25 1.25

FINS 1.05 1.25 1.01 1.05 1.15 1.05 1.25 1.05 1.25 1.15 1.1

CEPCI ° 395.6 395.6 395.6 395.6 395.6 395.6 395.6 395.6 395.6 395.6 395.6CEPCI 2010 585.9 585.9 585.9 585.9 585.9 585.9 585.9 585.9 585.9 585.9 585.9

Cp en CS                      Cp 2010 ,

m$18.077

96337.86

26134.62

67155.31

523.844

77155.31

5139.31

05390.13

41184.66

7431.934

96103.85

8Gruthrie 0.68 0.48 0.67 0.68 0.53 0.68 0.62 0.67 0.7 0.68 0.45

Robustez 1 40 12 40 85 40 400 0.92 40 30 20Cp robusto

m$18.077

96337.86

26134.62

67155.31

523.844

77155.31

5139.31

05390.13

41184.66

7431.934

96103.85

8LANG

65.6231226.44

1488.694

8563.79

3386.5565

1563.79

33 505.6971416.18

7670.342

5115.923

9377.00

47

FCI lang total

7546.141

ANALISIS DE PROPORCIONES QUE ABARCAN CADA RUBRO

PROPORCIONES

C°p, m$ 9.1 146 90 79.9 11.2 79.9 60.2 200.7 79.8 15 51FACTOR

ACTUALIZAC

1.481041

1.481041

1.481041

1.481041

1.481041

1.481041

1.481041

1.481041

1.481041

1.481041

1.481041

17 31 48 8 50 8 0 0 1 0 0 1.547 45.26 43.2 6.392 5.6 6.392 0 0 0.798 0 0

SUMA 10.647 191.26 133.2 86.292 16.8 86.292 60.2 200.7 80.598 15 51

FMOC13.30875

239.075 133.2 107.865 21 107.865 75.25 250.875 100.7475

18.75 63.75

2.66175 47.815 0 21.573 4.2 21.573 15.05 50.175 20.1495 3.75 12.75

SUMA13.30875

239.075 133.2 107.865 21 107.865 75.25 250.875 100.7475

18.75 63.75

FINS13.97419

298.8438

134.532 113.2583

24.15 113.2583

94.0625 263.4188

125.9344

21.5625 70.125

0.66543

859.7687

51.332 5.39325 3.15 5.39325 18.8125 12.5437

525.1868

82.8125 6.375

SUMA13.97419

298.8438

134.532 113.2583

24.15 113.2583

94.0625 263.4188

125.9344

21.5625 70.125

PORCENTAJES

C°p, m$65.12007

48.85496

66.89858

70.54674

46.37681

70.54674

64 76.19048

63.36634

69.56522

72.72727

F act11.07041

15.14504

32.11132

5.643739

23.18841

5.643739

0 0 0.633663

0 0

FMOC19.04762

16 0 19.04762

17.3913 19.04762

16 19.04762

16 17.3913 18.18182

FINS4.761905

20 0.990099

4.761905

13.04348

4.761905

20 4.761905

20 13.04348

9.090909

% total 100 100 100 100 100 100 100 100 100 100 100

65%11%

19%

5%

TK-101

C°p, m$F actFMOCFINS

49%

15%

16%

20%

BR-101

C°p, m$F actFMOCFINS

67%

32%

1%

F-101

C°p, m$F actFMOCFINS

71%

6%

19%

5%

T-102

C°p, m$F actFMOCFINS

46%

23%

17%

13%

HX-101

C°p, m$F actFMOCFINS

76%

19%

5%

CT-101

C°p, m$F actFMOCFINS

64%16%

20%

HX-102

C°p, m$F actFMOCFINS

63%

1%

16%

20%

CR-301

C°p, m$F actFMOCFINS

ANALISIS GRASS ROOTH

DIRECTOS

FACTOR ECUACION VALOR % ALFA VALOR CONFIRMACION RESULTADOTK-101

Equipos CpO 100   Guthrie 18.078    

Materiales Cm=αm*CpO 21.1 0.211 αm= 0.211 3.814458  

Labor Cl=αL*(Cpo+Cm) 35.7 0.357 αL= 0.0163 0.357  TOTAL DIRECT Cde=Cpo+ Cm+CL 156.8     18.3053   22.249458

BR-101Equipos Cp 100   Guthrie 337.9    Materiales Cm=αm*Cp 55.7 0.557 αm= 0.5570 188.2103  Labor Cl=αL*Cp(1+αm) 65 0.65 αL= 0.0012 0.65  

TOTAL DIRECT Cde=Cpo+ Cm+CL         526.7603F-101 A/B/C/D

Equipos Cp 100   Guthrie 134.5067    Materiales Cm=αm*Cp 31 0.31 αm= 0.5000 67.2534  Labor Cl=αL*Cp(1+αm) 14.5 0.145 αL= 0.0007 0.145  

TOTAL DIRECT Cde=Cpo+ Cm+CL         201.9051TK-102

Equipos CpO 100   Guthrie 155.315    

Materiales Cm=αm*CpO 21.1 0.211 αm= 0.211 32.771465  

Labor Cl=αL*(Cpo+Cm) 35.7 0.357 αL= 0.0019 0.357  TOTAL DIRECT Cde=Cpo+ Cm+CL 156.8     155.5279   188.443465

HX-101Equipos Cp 100   Guthrie 23.8    Materiales Cm=αm*Cp 71.4 0.714 αm= 0.7140 16.9932  Labor Cl=αL*Cp(1+αm) 63 0.63 αL= 0.0154 0.63  

TOTAL DIRECT Cde=Cpo+ Cm+CL           41.4232TK-103

Equipos CpO 100   Guthrie 155.315    

Materiales Cm=αm*CpO 21.1 0.211 αm= 0.211 32.771465  

Labor Cl=αL*(Cpo+Cm) 35.7 0.357 αL= 0.0019 0.357  TOTAL DIRECT Cde=Cpo+ Cm+CL 156.8     155.5279   188.443465

HX-102Equipos Cp 100   Guthrie 139.31    Materiales Cm=αm*Cp 71.4 0.714 αm= 0.7140 99.4673  Labor Cl=αL*Cp(1+αm) 63 0.63 αL= 0.0026 0.63  

TOTAL DIRECT Cde=Cpo+ Cm+CL           239.4073CT-101

Equipos CpO 100   Guthrie 390.13    

Materiales Cm=αm*CpO 21.1 0.211 αm= 0.211 82.31743  

Labor Cl=αL*(Cpo+Cm) 35.7 0.357 αL= 0.0008 0.357  TOTAL DIRECT Cde=Cpo+ Cm+CL 156.8     390.3418   472.80443

CR-101Equipos CpO 100   Guthrie 184.67    

Materiales Cm=αm*CpO 21.1 0.211 αm= 0.211 38.96537  

Labor Cl=αL*(Cpo+Cm) 35.7 0.357 αL= 0.0016 0.357  TOTAL DIRECT Cde=Cpo+ Cm+CL 156.8     184.8826   223.99237

D-101Equipos CpO 100   Guthrie 31.935    

Materiales Cm=αm*CpO 21.1 0.211 αm= 0.211 6.738285  

Labor Cl=αL*(Cpo+Cm) 35.7 0.357 αL= 0.0092 0.357  TOTAL DIRECT Cde=Cpo+ Cm+CL 156.8     32.1552   39.030285

DR-101Equipos CpO 100   Guthrie 103.86    

Materiales Cm=αm*CpO 21.1 0.211 αm= 0.211 21.91446  

Labor Cl=αL*(Cpo+Cm) 35.7 0.357 αL= 0.0028 0.357  TOTAL DIRECT Cde=Cpo+ Cm+CL 156.8     104.0738   126.13146

INDIRECTOSFACTOR ECUACION VALOR % ALFA VALOR CONFIRMACION RESULTADO

TK-101

Trasnp, FIT Cfit=αfit(Cpo+Cm) 7 0.07 αfit= 0.0032 0.07  

O: Generales Co=αo*CL 40 0.4 αo= 1.1204 0.4  E: ING. Ce=αe*(Cp+Cm) 5.5 0.055 αe= 0.0025 0.055  

TOTAL INDIRECT Cide=Cfit+Co+Ce 52.5       0.525BR-101

Trasnp, FIT Cfit=αfit(Cpo+Cm) 8.9 0.089 αfit= 0.0002 0.089  O: Generales Co=αo*CL 59 0.59 αo= 0.9077 0.59  E: ING. Ce=αe*(Cp+Cm) 25 0.25 αe= 0.0005 0.25  

TOTAL INDIRECT Cide=Cfit+Co+Ce         0.929F-101 A/B/C/D

Trasnp, FIT Cfit=αfit(Cpo+Cm) 5.6 0.056 αfit= 0.0003 0.064122137  O: Generales Co=αo*CL 15 0.15 αo= 1.0345 0.15  E: ING. Ce=αe*(Cp+Cm) 10.2 0.102 αe= 0.0005 0.102  

TOTAL INDIRECT Cide=Cfit+Co+Ce         0.316122137TK-102

Trasnp, FIT Cfit=αfit(Cpo+Cm) 7 0.07 αfit= 0.0004 0.07  

O: Generales Co=αo*CL 40 0.4 αo= 1.1204 0.4  E: ING. Ce=αe*(Cp+Cm) 5.5 0.055 αe= 0.0003 0.055  

TOTAL INDIRECT Cide=Cfit+Co+Ce 52.5       0.525HX-101

Trasnp, FIT Cfit=αfit(Cpo+Cm) 8 0.08 αfit= 0.0020 0.08  O: Generales Co=αo*CL 63.4 0.634 αo= 1.0063 0.634  E: ING. Ce=αe*(Cp+Cm) 23.3 0.233 αe= 0.0057 0.233  

TOTAL INDIRECT Cide=Cfit+Co+Ce         0.947

TK-103

Trasnp, FIT Cfit=αfit(Cpo+Cm) 7 0.07 αfit= 0.0004 0.07  

O: Generales Co=αo*CL 40 0.4 αo= 1.1204 0.4  E: ING. Ce=αe*(Cp+Cm) 5.5 0.055 αe= 0.0003 0.055  

TOTAL INDIRECT Cide=Cfit+Co+Ce 52.5       0.525HX-102

Trasnp, FIT Cfit=αfit(Cpo+Cm) 8 0.08 αfit= 0.0003 0.08  O: Generales Co=αo*CL 63.4 0.634 αo= 1.0063 0.634  E: ING. Ce=αe*(Cp+Cm) 23.3 0.233 αe= 0.0010 0.233  

TOTAL INDIRECT Cide=Cfit+Co+Ce         0.947CT-101

Trasnp, FIT Cfit=αfit(Cpo+Cm) 7 0.07 αfit= 0.0001 0.07  

O: Generales Co=αo*CL 40 0.4 αo= 1.1204 0.4  E: ING. Ce=αe*(Cp+Cm) 5.5 0.055 αe= 0.0001 0.055  

TOTAL INDIRECT Cide=Cfit+Co+Ce 52.5       0.525CR-101

Trasnp, FIT Cfit=αfit(Cpo+Cm) 7 0.07 αfit= 0.0003 0.07  

O: Generales Co=αo*CL 40 0.4 αo= 1.1204 0.4  E: ING. Ce=αe*(Cp+Cm) 5.5 0.055 αe= 0.0002 0.055  

TOTAL INDIRECT Cide=Cfit+Co+Ce 52.5       0.525D-101

Trasnp, FIT Cfit=αfit(Cpo+Cm) 7 0.07 αfit= 0.0018 0.07  

O: Generales Co=αo*CL 40 0.4 αo= 1.1204 0.4  E: ING. Ce=αe*(Cp+Cm) 5.5 0.055 αe= 0.0014 0.055  

TOTAL INDIRECT Cide=Cfit+Co+Ce 52.5       0.525DR-101

Trasnp, FIT Cfit=αfit(Cpo+Cm) 7 0.07 αfit= 0.0006 0.07  

O: Generales Co=αo*CL 40 0.4 αo= 1.1204 0.4  

E: ING. Ce=αe*(Cp+Cm) 5.5 0.055 αe= 0.0004 0.055  TOTAL INDIRECT Cide=Cfit+Co+Ce 52.5       0.525

TOTAL MODULE

FACTOR ECUACION VALOR % ALFA VALOR

CONFIRMACION RESULTADO

TK-101

BM Cbmo=Cide+Cde 100       22.774458

Cont Ccont=αcont*Cbm 50.05 αcont

= 0.0022 0.05  Fee Cfee=αfee*Cbmo 2.1 0.021 αfee= 0.0009 0.021  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           22.845458BR-101

BM Cbmo=Cide+Cde 100       527.6893

Cont Ccont=αcont*Cbm 50.05 αcont

= 0.0001 0.05  Fee Cfee=αfee*Cbmo 2.1 0.021 αfee= 0.0000 0.021  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           527.7603F-101 A/B/C/D

BM Cbmo=Cide+Cde 100       202.2211721

Cont Ccont=αcont*Cbm 50.05 αcont

= 0.0002 0.05  Fee Cfee=αfee*Cbmo 2.1 0.021 αfee= 0.0001 0.021  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           202.2921721TK-102

BM Cbmo=Cide+Cde 100       188.968465

Cont Ccont=αcont*Cbm 50.05 αcont

= 0.0003 0.05  Fee Cfee=αfee*Cbmo 2.1 0.021 αfee= 0.0001 0.021  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           189.039465HX-101

BM Cbmo=Cide+Cde 100       42.3702

Cont Ccont=αcont*Cbm12 0.12 αcont

= 0.0028 0.12  Fee Cfee=αfee*Cbmo 5 0.05 αfee= 0.0012 0.05  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           42.5402TK-103

BM Cbmo=Cide+Cde 100       188.968465

Cont Ccont=αcont*Cbm 50.05 αcont

= 0.0003 0.05  Fee Cfee=αfee*Cbmo 2.1 0.021 αfee= 0.0001 0.021  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           189.039465HX-102

BM Cbmo=Cide+Cde 100       240.35434

Cont Ccont=αcont*Cbm12 0.12 αcont

= 0.0005 0.12  Fee Cfee=αfee*Cbmo 5 0.05 αfee= 0.0002 0.05  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           240.52434CT-101

BM Cbmo=Cide+Cde 100       473.32943

Cont Ccont=αcont*Cbm 50.05 αcont

= 0.0001 0.05  Fee Cfee=αfee*Cbmo 2.1 0.021 αfee= 0.0000 0.021  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           473.40043CR-101

BM Cbmo=Cide+Cde 100       224.51737

Cont Ccont=αcont*Cbm 50.05 αcont

= 0.0002 0.05  Fee Cfee=αfee*Cbmo 2.1 0.021 αfee= 0.0001 0.021  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           224.58837D-101

BM Cbmo=Cide+Cde 100       39.555285

Cont Ccont=αcont*Cbm 50.05 αcont

= 0.0013 0.05  Fee Cfee=αfee*Cbmo 2.1 0.021 αfee= 0.0005 0.021  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           39.626285DR-101

BM Cbmo=Cide+Cde 100       126.65646

Cont Ccont=αcont*Cbm 50.05 αcont

= 0.0004 0.05  Fee Cfee=αfee*Cbmo 2.1 0.021 αfee= 0.0002 0.021  

TOTAL MODULE Ctm= Cbmo+Ccont+Cfee           126.72746

CORRECCIÓN DE LOS FACTORES DE PRESIÓN

TK-101

Factores de Presion FP 7.1362E-06 7.1362E-06

FP={[(P+1)D/[2(850-0,6(P+1)]+0,00315}/0,0063

P 1.5 V 10

D 0.7689H/D 3.5

BR-101Factores de Presion FP 6.8774E-06 6.8774E-06

FP={[(P+1)D/[2(850-0,6(P+1)]+0,00315}/0,0063

P 1 V 15

D 0.9266H/D 3

F-101 A/B/C/DFactor de presión FP Log FP= C1 + C2 Log P + C3 (Log P)2 FP 0.1159 LogFP 1.12288358 1.12288358

C1 0.1159C2 -0.288C3 0.1541 P 1

TK-102

Factores de Presion FP 7.1362E-06 7.1362E-06

FP={[(P+1)D/[2(850-0,6(P+1)]+0,00315}/0,0063

P 1.5 V 10

D 0.7689H/D 3.5

HX-101

Factor de presión FP Log FP= C1 + C2 Log P + C3 (Log P)2 FP 0.12476719eXPFP -0.90389959 -0.90389959

C1 0.6072C2 -0.912C3 0.3327 P 5.2

TK-103

Factores de Presion FP 7.1362E-06 7.1362E-06

FP={[(P+1)D/[2(850-0,6(P+1)]+0,00315}/0,0063

P 1.5 V 10

D 0.7689H/D 3.5

HX-102

Factor de presión FP Log FP= C1 + C2 Log P + C3 (Log P)2 FP 0.12476719eXPFP -0.90389959 -0.90389959

C1 0.6072C2 -0.912C3 0.3327 P 5.2

CT-101

Factores de Presion FP 7.1362E-06 7.1362E-06

FP={[(P+1)D/[2(850-0,6(P+1)]+0,00315}/0,0063

P 1.5 V 10

D 0.7689H/D 3.5

CR-101

Factores de Presion FP 7.1362E-06 7.1362E-06

FP={[(P+1)D/[2(850-0,6(P+1)]+0,00315}/0,0063

P 1.5 V 10

D 0.7689H/D 3.5

D-101

Factores de Presion FP 7.1362E-06 7.1362E-06

FP={[(P+1)D/[2(850-0,6(P+1)]+0,00315}/0,0063

P 1.5 V 10

D 0.7689H/D 3.5

DR-101

Factores de Presion FP 7.1362E-06 7.1362E-06

FP={[(P+1)D/[2(850-0,6(P+1)]+0,00315}/0,0063

P 1.5 V 10

D 0.7689H/D 3.5

PRECIOS ACTUALIZADOS

TK-101

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

37.0127473

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins    24.991027

2

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

BR-101

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

691.813658

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins     467.11296

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

F-101 A/B/C/D

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

275.387902

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins    185.94206

2

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

TK-102

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

317.990643

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins    214.70745

6

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

HX-101

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

48.7279227

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins     32.90112

CEPCI adquisición CEPCI actual

F moc

F ins

SS-321

395.6 585.91.28

1.08

TK-103

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

317.990643

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins    214.70745

6

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

HX-102

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

285.222139

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins    192.58214

4

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

CT-101

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

798.748927

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins    539.31571

2

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

CR-101

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

378.091827

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins    255.28780

8

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

D-101

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

65.3834542

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins     44.146944

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

DR-101

Cp 2010 =Cp2010=Cpo*(CEPCI2010/CEPCI1998)*Fmoc*Fins    

212.642103

Cp 1998= Cp 1998 = Cpo * Fmoc * Fins    143.57606

4

CEPCI adquisición CEPCI actual

F mocSS-321

F ins

395.6 585.91.28

1.08

RESULTADOS ANALISIS GRASS-ROOTH

EQUIPOS TK-101 BR-101 F-101 A/B/C/D

Tk-102 HX-101 Tk-103 HX-102 CT-101 CR-301 D-101 DR-101

BM 22.774458 527.6893202.22117

2188.96846

542.370

2188.96846

5 240.35434473.3294

3224.5173

739.55528

5126.6564

6

CTM 22.845458 527.7603202.29217

2189.03946

542.540

2189.03946

5 240.52434473.4004

3224.5883

739.62628

5126.7274

6BM total 2277.404945

CTM total 2278.383945GRASS ROOT 3417.086418

ANALISIS ECONOMICO DE ULRICH

  3.92 $/gal

  42 gal/barril

  6.83E+09 BTU/baril

  1.06E-06 GJ/BTU

FUEL 2.29E-02 $/GJ

COSTO DE ELCTRICIDAD8.23E-02 $kw

585.9 CEPCI2010COSTO DE REFRIGERANTE (CR)

3.77E-05 $/KJ

QR 300T (°K) 280

COSTO DE VAPOR (CS)CS 2.07E-03  

M 10  

P hps (BAR) 30  

P mps (BAR) 15 2.06E-03

P lps (BAR) 5 2.05E-03

FCI (grass rot) 3417.086418

COM 2609268.4

AÑO UTILDIAS HORAS SEGUNGOS350 8400 30240000

EQUIPOPotencia eléctrica,

KWh

hps, mps, lps, cw, fo,

$/AÑOKg./

s$/AÑO

Kg./s

$/AÑOKg./

s$/AÑO

m3/s

$/AÑOgal./

h$/

AÑO

TK 101 1.17.60E+0

2

BR 101 4.53.11E+0

31.02

6.35E+04

F 101 A 2.81.94E+0

3

F 102 B2.8

1.94E+03

F 103 C4.2

2.90E+03

F 104 D2.8

1.94E+03

TK 102 2.81.94E+0

3

HX1010.00E+0

03.2 1.98E+05

TK 103 2.81.94E+0

3

HX 1020.00E+0

03.2 1.98E+05

CT 1010.00E+0

00.71

1298437.67

CR 101 2.92.00E+0

3

D 101 2.31.59E+0

3

DR 101 4.43.04E+0

3

Total 33.42.31E+0

41.02 63488.6

396517.2163

1298437.67

0 0

Cut 1.78E+06 $/AÑO

MANO DE OBRA

P 1

Nnp 13

Costo de mano de obra 16.8 $/ turno 8 h

TURNOS 3

Nol 6.401562309 OPERADORES/TURNO 7

Col 123480 $/AÑO

Compuesto Costo ($/Kg)

acetato de amilo 4lactosa 0.5melaza 0.72

Harina de soya 3.59buffer 1.2

H3PO4 al 10% P/V 19.4

Tipo Kg./h

acetato de amilo 0.58lactosa 0.003melaza 0.003

Harina de soya 0.003buffer 0.48

H3PO4 al 10% P/V 0.25

Tipo Kg./h

acetato de amilo 0.58lactosa 0.003melaza 0.003

Harina de soya 0.003buffer 0.48

H3PO4 al 10% P/V  0.25

acetato de amilo 19488 $/año

lactosa 12.6 $/año

melaza 18.144 $/año

Harina de soya 90.468 $/año

buffer 4838.4 $/año

H3PO4 al 10% P/V  40740 $/año

Crw Materias primas /insumos

65187.612 $/año

Supervision directa (0.18 Col) 22226.4Cargos de laboratorio (0.15Col) 18522Tratamientos de desechos (Cwt) 0

Mantenimiento y reparacion (0.06 FCI) 205.0251851royalties (0.03 COM) 78278.05279

suministros de opreracion (0.009 FCI) 307.5377776

CMD 2089457.128

CMF

Depreciacion 341.7086418Impuestos locales y seguros 109.3467654

Alquileres y alumbrados 87546.85511

CMF 87997.91052

GE

Costos de administracion 21886.71378Costos de distribucion y ventas 287019.5269

Investigacion y desarrollo 130463.4213

GE 439369.662

COSTO TOTAL DEL PROYECTO

Costo totales , $ 2616824.701m$ 2616.824701