tipos

livianos
carga
taxis
motos
buses
camiones

poblacion 2010
2239191
poblacion 2016
2462937.47930638

192 autos por cada

1000 mil habitantes
5.2083333333
472883.996026825 vehiculos totales
8800 taxis legales
3130 buses
30000 motos

total

$ precio

%
20
13.7
9.9
12
26.5
31.4

357212
4426
8800
30000
3130
7293

7144240
60636.2
87120
360000
82945
229000.2

410861

7963941.4

ao 2009
grupo vehicular
tasa de crecimiento
ao
livianos
taxis
motos
pesados
buses

grupo vehicular
ao
livianos
taxis
motos
pesados
buses
total vehiculos rev.
total dinero ($)

grupo vehicular
ao
livianos
taxis
motos

pesados
buses
total vehiculos rev.
total dinero ($)

grupo vehicular
ao
livianos
taxis
motos
pesados
buses
total vehiculos rev.
total dinero ($)
total

grupo vehicular
ao
livianos
taxis
motos
pesados
buses
total vehiculos rev.
total dinero ($)

grupo vehicular
ao

livianos
taxis
motos
pesados
buses
total vehiculos rev.
total dinero ($)

grupo vehicular
ao
livianos
taxis
motos
pesados
buses
total vehiculos rev.
total dinero ($)

grupo vehicular
ao
livianos
taxis
motos
pesados
buses
total vehiculos rev.
total dinero ($)

grupo vehicular

ao
livianos
taxis
motos
pesados
buses
total vehiculos rev.
total dinero ($)

grupo vehicular
ao
livianos
taxis
motos
pesados
buses
total vehiculos rev.
total dinero ($)

grupo vehicular
ao
livianos
taxis
motos
pesados
buses
total vehiculos rev.
total dinero ($)
inversion

tasa de interes anual

interes al ao
taza de retorno
# aos para recuperar la inversion

tasa de inflacion
tasa de crecimiento

poblacion 2010
661685
poblacion 2016
727802.490272086

5 autos por cada

1 habitante
0.2
vehiculos totales
3639012.45136043
taxis legales
8800
3130
30000

10982
2009
86144.00
3594.00
11679.00
7577.00
988.00

7.97%
2010
93009.68
3880.44
12609.82
8180.89
1066.74

7.33%
2011
99827.29
4164.88
13534.12
8780.55
1144.94

AO
109982.00
1a revision
VALORES
86144.00 $
3594.00 $
11679.00 $
7577.00 $
988.00 $

%
20.00
9.90
12.00
31.40
26.50

100%
100%
100%
100%
100%

AO
118747.57
1a revision
VALORES
93009.68 $
3880.44 $
12609.82 $

%
20.00
9.90
12.00

100%
100%
100%

8180.89 $
1066.74 $

31.40
26.50

100%
100%

AO
1a revision
VALORES
99827.29 $
4164.88 $
13534.12 $
8780.55 $
1144.94 $

109982

%
20.00
9.90
12.00
31.40
26.50

100%
100%
100%
100%
100%

118747.5654 127451.7619438

AO
134589.06
1a revision
VALORES
105417.61 $
4398.11 $
14292.03 $
9272.26 $
1209.05 $

%
20.00
9.90
12.00
31.40
26.50

100%
100%
100%
100%
100%

AO
140833.99
1a revision
VALORES

110308.99
4602.18
14955.18
9702.49
1265.15

$
$
$
$
$

20.00
9.90
12.00
31.40
26.50

100%
100%
100%
100%
100%

AO
148157.36
1a revision
VALORES
116045.06 $
4841.50 $
15732.85 $
10207.02 $
1330.94 $
148157.36

%
20.00
9.90
12.00
31.40
26.50

100%
100%
100%
100%
100%

AO
155861.543416852
1a revision
122079.40
5093.26
16550.95
10737.78
1400.15
155861.54

VALORES
$
$
$
$
$

%
20.00
9.90
12.00
31.40
26.50

100%
100%
100%
100%
100%

AO
163966.34

1a revision
128427.53
5358.10
17411.60
11296.15
1472.96

VALORES
$
$
$
$
$

%
20.00
9.90
12.00
31.40
26.50

100%
100%
100%
100%
100%

AO
172492.59
1a revision
VALORES
135105.76 $
5636.73 $
18317.01 $
11883.55 $
1549.55 $
172492.59

%
20.00
9.90
12.00
31.40
26.50

100%
100%
100%
100%
100%

AO
0
1a revision
VALORES
142131.26 $
5929.84 $
19269.49 $
12501.49 $
1630.13 $
181462.21

1,500,000.00

%
20.00
9.90
12.00
31.40
26.50

100%
100%
100%
100%
100%

$
$

8.33%
124,950.00
309,278.23
4.9

4.11%

tasa interna de retorno (TIR)

ganancia

ao 0
ao 1
4% $
150,000.00 $
156,165.00
0 $
281,115.00
$
25,293.42

tipos
livianos
carga
taxis
motos
buses
camiones

$ precio
20
13.7
9.9
12
26.5
31.4

total

221250

CONTROL TECNICO VEHICULAR

5.60%
2012
105417.61
4398.11
14292.03
9272.26
1209.05

4.64%
2013
110308.99
4602.18
14955.18
9702.49
1265.15

5.20%
2014
116045.06
4841.50
15732.85
10207.02
1330.94

5.20%
2015
122079.40
5093.26
16550.95
10737.78
1400.15

AO 2009
1a revision
subtotal
(%)
$
1,722,880.00
$
35,580.60
$
140,148.00
$
237,917.80
$
26,182.00
$

2a revisin
grup. vehicular
(%)
20%
17228.8
10%
359.4
5%
583.95
15%
1136.55
10%
98.8
19407.5

3a revision
20%
10%
10%
15%
13%

2,162,708.40

AO 2010
1a revision
subtotal
(%)
$
1,860,193.54
$
38,416.37
$
151,317.80

2a revisin
grup. vehicular
(%)
20%
18601.93536
10%
388.04418
5%
630.490815

3a revision
20%
10%
10%

$
$

256,879.85
28,268.71

2,335,076.26

15%
10%

1227.133035
106.67436
20954.27775

15%
13%

AO 2011
1a revision
subtotal
(%)
$
1,996,545.72
$
41,232.29
$
162,409.39
$
275,709.14
$
30,340.80

2a revisin
grup. vehicular
(%)
20% 19965.457221888
10%
416.487818394
5% 676.7057917395
15% 1317.0818864655
10%
114.493590588
22490.226309075

3a revision
20%
10%
10%
15%
13%

$
2,506,237.35
134589.060612674 140833.9930251 148157.36066241 155861.543416852

AO 2012
1a revision
subtotal
(%)
$
2,108,352.28
$
43,541.30
$
171,504.32
$
291,148.85
$
32,039.89
$

2a revisin
grup. vehicular
(%)
20% 21083.522826314
10% 439.8111362241
5% 714.6013160769
15% 1390.8384721076
10% 120.9052316609
23749.678982383

3a revision
20%
10%
10%
15%
13%

2,646,586.64

AO 2013
1a revision
subtotal

(%)

2a revisin
grup. vehicular

3a revision
(%)

$
$
$
$
$

2,206,179.83
45,561.62
179,462.12
304,658.16
33,526.54

2,769,388.26

0
0
0
0
0
0

20%
10%
10%
15%
13%

AO 2014
1a revision
subtotal
(%)
$
2,320,901.18
$
47,930.82
$
188,794.15
$
320,500.38
$
35,269.92
$

2a revisin
grup. vehicular

3a revision
(%)
0
0
0
0
0
0

20%
10%
10%
15%
13%

2,913,396.45

AO 2015
1a revision
subtotal
(%)
$
2,441,588.04
$
50,423.23
$
198,611.44
$
337,166.40
$
37,103.95
$

2a revisin
grup. vehicular

3,064,893.07

AO 2016

3a revision
(%)
0
0
0
0
0
0

20%
10%
10%
15%
13%

1a revision
subtotal
(%)
$
2,568,550.62
$
53,045.23
$
208,939.24
$
354,699.06
$
39,033.36
$

2a revisin
grup. vehicular

3a revision
(%)
0
0
0
0
0
0

20%
10%
10%
15%
13%

3,224,267.51

AO 2017
1a revision
subtotal
(%)
$
2,702,115.25
$
55,803.59
$
219,804.08
$
373,143.41
$
41,063.09
$

2a revisin
grup. vehicular

3a revision
(%)
0
0
0
0
0
0

20%
10%
10%
15%
13%

3,391,929.42

AO 2018
1a revision
subtotal
(%)
$
2,842,625.24
$
58,705.37
$
231,233.89
$
392,546.87
$
43,198.37
$

3,568,309.75

2a revisin
grup. vehicular

3a revision
(%)
0
0
0
0
0
0

20%
10%
10%
15%
13%

ao 2
$
$
$

ao 3
ao 4
ao 5
162,583.38 $
169,265.56 $
176,222.37 $
287,533.38 $
294,215.56 $
301,172.37 $
43,295.79 $
60,863.39 $
73,790.99 $

% vehiculos

precio*el servicio
106085
2121700
1083
14837.1
3512
34768.8
8048
96576
530
14045
5371
168649.4

183,465.11
308,415.11
83,946.55

administrativas
70%
ganancia
12%

124629

2450576.3
tasa de retorno
numero de aos

TECNICO VEHICULAR

5.20%
2016
128427.53
5358.10
17411.60
11296.15
1472.96

5.20%
2017
135105.76
5636.73
18317.01
11883.55
1549.55

5.20%
2018
142131.26
5929.84
19269.49
12501.49
1630.13

3a revision
grup. Vehicular
subtotal
(%)
17228.80 $
172,288.00
359.40 $
1,779.03
1167.90 $
7,007.40
1136.55 $
17,843.84
128.44 $
1,701.83
20021.09
$
200,620.10

4a revision
grup. Vehicular
10%
8614.4
5%
179.7
2%
233.58
5%
378.85
5%
49.4
9455.93

3a revision
grup. Vehicular
subtotal
(%)
18601.94 $
186,019.35
388.04 $
1,920.82
1260.98 $
7,565.89

4a revision
grup. Vehicular
10%
9300.96768
5%
194.02209
2%
252.196326

1227.13 $
138.68 $
21616.77
$

19,265.99
1,837.47

5%
5%

409.044345
53.33718
10209.567621

216,609.52

3a revision
grup. Vehicular
subtotal
(%)
19965.46 $
199,654.57
416.49 $
2,061.61
1353.41 $
8,120.47
1317.08 $
20,678.19
148.84 $
1,972.15
23201.28
$
232,486.99

4a revision
grup. Vehicular
10% 9982.728610944
5%
208.243909197
2% 270.6823166958
5% 439.0272954885
5%
57.246795294
10957.928927619

3a revision
grup. Vehicular
subtotal
(%)
21083.52 $
210,835.23
439.81 $
2,177.07
1429.20 $
8,575.22
1390.84 $
21,836.16
157.18 $
2,082.59
24500.55
$
245,506.27

4a revision
grup. Vehicular
10% 10541.761413157
5%
219.905568112
2% 285.8405264308
5% 463.6128240359
5%
60.4526158305
11571.572947566

3a revision
grup. Vehicular

subtotal

(%)

4a revision
grup. Vehicular

22061.80
460.22
1495.52
1455.37
164.47
25637.38

$
$
$
$
$

220,617.98
2,278.08
8,973.11
22,849.36
2,179.22

256,897.76

10% 11030.899142727
5% 230.1091864724
2% 299.1035268572
5% 485.1244590711
5%
63.257617205
12108.493932333

3a revision
grup. Vehicular
subtotal
(%)
23209.01 $
232,090.12
484.15 $
2,396.54
1573.28 $
9,439.71
1531.05 $
24,037.53
173.02 $
2,292.54
26970.52
$
270,256.44

4a revision
grup. Vehicular
10% 11604.505898149
5%
242.074864169
2% 314.6569102537
5% 510.3509309428
5%
66.5470132997
12738.135616814

3a revision
grup. Vehicular
subtotal
(%)
24415.88 $
244,158.80
509.33 $
2,521.16
1655.10 $
9,930.57
1610.67 $
25,287.48
182.02 $
2,411.76
28372.99
$
284,309.77

4a revision
grup. Vehicular
10% 12207.940204853
5% 254.6627571058
2% 331.0190695869
5% 536.8891793518
5%
70.0074579912
13400.518668889

3a revision
grup. Vehicular
subtotal
(%)
25685.51 $
256,855.06
535.81 $
2,652.26
1741.16 $
10,446.96
1694.42 $
26,602.43
191.48 $
2,537.17
29848.38
$
299,093.88

4a revision
grup. Vehicular
10% 12842.753095505
5% 267.9052204753
2% 348.2320612054
5% 564.8074166781
5%
73.6478458068
14097.345639671

3a revision
grup. Vehicular
subtotal
(%)
27021.15 $
270,211.53
563.67 $
2,790.18
1831.70 $
10,990.20
1782.53 $
27,985.76
201.44 $
2,669.10
31400.50
$
314,646.76

4a revision
grup. Vehicular
10% 13510.576256472
5%
281.83629194
2% 366.3401283881
5% 594.1774023454
5%
77.4775337887
14830.407612934

3a revision
grup. Vehicular
subtotal
(%)
28426.25 $
284,262.52
592.98 $
2,935.27
1926.95 $
11,561.69
1875.22 $
29,441.01
211.92 $
2,807.89
33033.33
$
331,008.40

4a revision
grup. Vehicular
10% 14213.126221808
5% 296.4917791209
2% 385.3898150643
5% 625.0746272674
5%
81.5063655458
15601.588808806

ao 6
ao 7
ao
$
191,005.53 $
198,855.86 $
$
315,955.53 $
323,805.86 $
$
96,808.95 $
110,422.37 $

Danto

Cuencaire

82%
2009472.566
1406630.7962
241136.70792
241136.70792
0

18%
441103.734

ao 9
207,028.83 $
215,537.72
331,978.83 $
340,487.72
124,829.26 $
140,074.40

ADM

Corpaire
71%

evision

17%

total recaudado
subtotal
$
172,288.00
$
1,779.03
$
2,802.96
$
11,895.89
$
1,309.10
$

$
$
$
$
$

2,067,456.00
39,138.66
149,958.36
267,657.53
29,192.93

190,074.98

$
$
$
$
$

1,467,893.76
27,788.45
106,470.44
190,036.84
20,726.98

$
$
$
$
$

351,467.52
6,653.57
25,492.92
45,501.78
4,962.80

1,812,916.47 $

434,078.59

ADM

Corpaire
71%

evision

17%

total recaudado
subtotal
$
186,019.35
$
1,920.82
$
3,026.36

$
$
$

2,232,232.24
42,258.01
161,910.04

$
$
$

1,584,884.89 $
30,003.19 $
114,956.13 $

379,479.48
7,183.86
27,524.71

$
$

12,843.99
1,413.44

205,223.96

$
$

288,989.83
31,519.61

$
$

205,182.78 $
22,378.92 $

49,128.27
5,358.33

1,957,405.91 $

468,674.65

ADM

Corpaire
71%

evision

17%

total recaudado
subtotal
$
199,654.57
$
2,061.61
$
3,248.19
$
13,785.46
$
1,517.04
$

$
$
$
$
$

2,395,854.87
45,355.52
173,778.05
310,172.78
33,829.99

220,266.87

$
$
$
$
$

1,701,056.96
32,202.42
123,382.41
220,222.68
24,019.30

$
$
$
$
$

407,295.33
7,710.44
29,542.27
52,729.37
5,751.10

2,100,883.76 $

503,028.51

ADM

Corpaire
71%

evision

17%

total recaudado
subtotal
$
210,835.23
$
2,177.07
$
3,430.09
$
14,557.44
$
1,601.99
$

$
$
$
$
$

2,530,022.74
47,895.43
183,509.62
327,542.46
35,724.47

232,601.82

$
$
$
$
$

1,796,316.14
34,005.76
130,291.83
232,555.15
25,364.38

$
$
$
$
$

430,103.87
8,142.22
31,196.64
55,682.22
6,073.16

2,218,533.25 $

531,198.10

ADM

Corpaire
71%

evision

total recaudado
subtotal

17%

$
$
$
$
$

220,617.98
2,278.08
3,589.24
15,232.91
1,676.33

243,394.54

$
$
$
$
$

2,647,415.79
50,117.78
192,024.46
342,740.43
37,382.09

$
$
$
$
$

1,879,665.21
35,583.62
136,337.37
243,345.71
26,541.28

$
$
$
$
$

450,060.69
8,520.02
32,644.16
58,265.87
6,354.96

2,321,473.20 $

555,845.69

ADM

Corpaire
71%

evision

17%

total recaudado
subtotal
$
232,090.12
$
2,396.54
$
3,775.88
$
16,025.02
$
1,763.50
$

$
$
$
$
$

2,785,081.42
52,723.91
202,009.74
360,562.93
39,325.96

256,051.06

$
$
$
$
$

1,977,407.81
37,433.97
143,426.91
255,999.68
27,921.43

$
$
$
$
$

473,463.84
8,963.06
34,341.66
61,295.70
6,685.41

2,442,189.80 $

584,749.67

ADM

Corpaire
71%

evision

17%

total recaudado
subtotal
$
244,158.80
$
2,521.16
$
3,972.23
$
16,858.32
$
1,855.20
$

269,365.71

$
$
$
$
$

2,929,905.65
55,465.55
212,514.24
379,312.21
41,370.91

$
$
$
$
$

2,080,233.01
39,380.54
150,885.11
269,311.67
29,373.34

$
$
$
$
$

498,083.96
9,429.14
36,127.42
64,483.07
7,033.05

2,569,183.67 $

615,156.65

ADM

Corpaire
71%

17%

evision

total recaudado
subtotal
$
256,855.06
$
2,652.26
$
4,178.78
$
17,734.95
$
1,951.67
$

$
$
$
$
$

3,082,260.74
58,349.76
223,564.98
399,036.44
43,522.19

283,372.73

$
$
$
$
$

2,188,405.13
41,428.33
158,731.14
283,315.87
30,900.76

$
$
$
$
$

523,984.33
9,919.46
38,006.05
67,836.19
7,398.77

2,702,781.22 $

647,144.80

ADM

Corpaire
71%

evision

17%

total recaudado
subtotal
$
270,211.53
$
2,790.18
$
4,396.08
$
18,657.17
$
2,053.15
$

$
$
$
$
$

3,242,538.30
61,383.94
235,190.36
419,786.33
45,785.35

298,108.11

$
$
$
$
$

2,302,202.19
43,582.60
166,985.16
298,048.30
32,507.60

$
$
$
$
$

551,231.51
10,435.27
39,982.36
71,363.68
7,783.51

2,843,325.85 $

680,796.33

ADM

Corpaire
71%

evision

17%

total recaudado
subtotal
$
284,262.52
$
2,935.27
$
4,624.68
$
19,627.34
$
2,159.92
$

313,609.73

$
$
$
$
$

3,411,150.29
64,575.91
247,420.26
441,615.22
48,166.19

$
$
$
$
$

2,421,916.71
45,848.90
175,668.39
313,546.81
34,197.99

$
$
$
$
$

579,895.55
10,977.90
42,061.44
75,074.59
8,188.25

2,991,178.79 $

716,197.74

ao 10
$
224,396.32
$
349,346.32
$
156,205.03

Danton
12%

$
$
$
$
$

248,094.72
4,696.64
17,995.00
32,118.90
3,503.15

306,408.42

Danton
12%

$
$
$

267,867.87
5,070.96
19,429.20

$
$

34,678.78
3,782.35

330,829.17

Danton
12%

$
$
$
$
$

287,502.58
5,442.66
20,853.37
37,220.73
4,059.60

355,078.95

Danton
12%

$
$
$
$
$

303,602.73
5,747.45
22,021.15
39,305.10
4,286.94

374,963.37

Danton
12%

$
$
$
$
$

317,689.90
6,014.13
23,042.94
41,128.85
4,485.85

392,361.67

Danton
12%

$
$
$
$
$

334,209.77
6,326.87
24,241.17
43,267.55
4,719.11

412,764.47

Danton
12%

$
$
$
$
$

351,588.68
6,655.87
25,501.71
45,517.46
4,964.51

434,228.23

Danton
12%

$
$
$
$
$

369,871.29
7,001.97
26,827.80
47,884.37
5,222.66

456,808.09

Danton
12%

$
$
$
$
$

389,104.60
7,366.07
28,222.84
50,374.36
5,494.24

480,562.12

Danton
12%

$
$
$
$
$

409,338.04
7,749.11
29,690.43
52,993.83
5,779.94

505,551.34

ganancia

ao 0
ao 1
ao 2
4%
150000
156000
162240

ao 3

ao 4
ao 5
ao 6
ao 7
ao 8
168729.6 175478.784 182497.935 189797.853 197389.767 205285.358

ao 9
ao 10
213496.772 222036.643