Problema Gestao economica :Topico 2.Modelagem e simulation de investo fixos diretos e idiretos

f1,Tubulacao ,mecanica

Value: [fatorCh1]*[Equiamentos Montado]
Units: Dollars
Note:
Fator chilton, escloha1
S S/F F

f1,Tubulacao,Piping (installed) 0,16 0,31 0,68

f10,Contigencias

Value: [fatorch10]*[IFD]
Units: Dollars

f3,obra civil ,instal

Value: [f3]*[Equiamentos Montado]
Units: Dollars

f4, servico utilitarios

Value: [fatorChi4]*[Equiamentos Montado]
Units: Dollars

f5,Tubulaco obras,externas

Value: [fatorCh5]*[Equiamentos Montado]
Units: Dollars

f6, Engenharia

Value: [fatorChf6]*[IFD]
Units: Dollars

f7.Construtora

Value: [fatorCh7]*[IFD]
Units: Dollars

f8,Legal

Value: [fatorch8]*[IFD]
Units: Dollars

f9, Contratos Emp

Value: [fatorch9]*[IFD]
Units: Dollars
Note: veja fatores de lang de estimativa de orcamentos de projeto industrial de producao industrial desenvolvido por chilton https://projetobiomassa.slack.com/messages/C02FPF8GF/ no canal #simulador economico

faltor lang,fL

Value: 3
Units: Unitless
Note: Qp

fator montagen,fm

Value: 0.1
Units: Unitless
Note:
Fator chilton montagen

veja relatoriograficos de modelo

https://docs.google.com/spreadsheets/d/1iL3BXs6BsS6-41LwY4V-9HQK6u6I01YWWzz7_361jWI/edit#gid=0

Value: [IFD]+[IFID]
Units: Dollars

Note:
Modelo de estimativas fator de caculculo chilton

https://docs.google.com/spreadsheets/d/1gnJnh5D0uBUh5vDPvmJmoqgN_wJh_sdez1VWLYKt4eI/edit?usp=sharing

ESTIMATION OF CAPITAL INVESTMENT BY PERCENTAGE OF DELIVERED EQUIPMENT METHOD
(See Table 6-9)
The fractions in the cells below are approximations applicable to typical chemical processing
plants. These values may differ depending on many factors such as location, process type, etc.
Required user input	Default		Subtotal		Result
Required, from a linked sheet or entered manually				Notes & comments
Project Identifier: Illustration 101	Fraction of delivered equipment			User: copy from values at left or insert	Calculated values, million $
	Solid- processing plant	Solid-fluid processing plant	Fluid processing plant
						Direct Costs
						Purchased equipment, E'	8,800
Delivery, fraction of E'	0,10	0,10	0,10	0,10	0,880
Subtotal: delivered equipment					9,680
Purchased equipment installation	0,45	0,39	0,47	0,47	4,550
Instrumentation&Controls(installed)	0,18	0,26	0,36	0,36	3,485
Piping (installed)	0,16	0,31	0,68	0,68	6,582
Electrical systems (installed)	0,10	0,10	0,11	0,11	1,065
Buildings (including services)	0,25	0,29	0,18	0,18	1,742
Yard improvements	0,15	0,12	0,10	0,10	0,968
Service facilities (installed)	0,40	0,55	0,70	0,70	6,776
Total direct costs	1,69	2,02	2,60	2,60	34,848

Indirect Costs
Engineering and supervision	0,33	0,32	0,33	0,33	3,194
Construction expenses	0,39	0,34	0,41	0,41	3,969
Legal expenses	0,04	0,04	0,04	0,04	0,387
Contractor's fee	0,17	0,19	0,22	0,22	2,130
Contingency	0,35	0,37	0,44	0,44	4,259
Total indirect costs	1,28	1,26	1,44	1,44	13,939

Fixed capital investment (FCI)					48,787

Working capital (WC)	0,70	0,75	0,89	0,89	8,615

Total capital investment (TCI)					57,402
The investments are made over a period of time. This is represented on the basis that startup
(time 0) will be three years after the date of the estimate, that 15% of the fixed capital investment
is spent in the year beginning at the time of the estimate (year ending at time -2), 35% in the
second year (ending at -1), and 50% in the third year (ending at time 0). These values may be
changed. The amounts are inflated at the beginning of each year after the estimate, by the default
construction inflation rate. These changes are all made in the sheets 'Evaluation' and 'Year-0 $'.
It is assumed that all working capital is spent at time 0.

https://garudaaace2015.files.wordpress.com/2015/08/w22_hi_table-5.png

https://sites.google.com/a/biomassa.eq.ufrn.br/pratica-simula-sigame-gpec/treinamento-simula

Enunciado do ploblema do projeto:

https://docs.google.com/file/d/0B-QIzc4nqMvKdWJLdEZXSzJMTzA/edit?usp=sharing

Perquentas e problemas

https://docs.google.com/document/d/1-e5AFCR_wXCamHt_JJt_j045YCKeQ-woegZT7y3Fe80/edit

simulador economico

https://projetobiomassa.slack.com/messages/C02FPF8GF/files/F59249AKT/

NOME E DESCRIÇÃO	LINK	TAMANHO
Prova1.Investimento Fixo e Tomada de Decisões Rápidas	https://canvas.instructure.com/courses/780776/files/folder/provahtml?preview=51184101	33 KB
Prova.2.Investimento método Lang	https://canvas.instructure.com/courses/780776/files/folder/provahtml?preview=51184144	32 KB
Prova 3 Investimento Fixo método Chilton	ihttps://canvas.instructure.com/courses/780776/files/folder/provahtml?preview=51184169	33 KB
Prova4:Custo Fixo	https://canvas.instructure.com/courses/780776/files/folder/provahtml?preview=51184189	32 KB
Prova 5:Custo de mao de obra	customaohtm custo de mao de obra	33 KB
Prova 6 Custo de mat,comb e enegia	CustoMat prima , energia	34 KB
Prova 7 Custo total	custo de operacional de producao	33 KB
Prova 8 Ponto deEquilibrio	ponto de eqilibrioibrio	32 KB
Prova 9:Analise de lucro e beneficios	Fluxo de caixa	33 KB

If2,Insrumentacao ,f2

Value: [Equiamentos Montado]*[fatorCh2]
Units: Dollars

IFD

Value: [Equiamentos Montado]+[f1,Tubulacao ,mecanica]+[If2,Insrumentacao ,f2]+[f3,obra civil ,instal]+[f4, servico utilitarios]+[f5,Tubulaco obras,externas]
Units: Dollars

Note:
modelos de item Investimento fixo direto fd =(f1+f2+f3+f4+f5)

odelos de item Investimento fixo direto

tabelas de ajuda detalhadas

2.2 Investimentos diretos		Modelo	ID = (1 + fD)*IEM
a) instalação mecânica (tubulação),f1	f1		f1	0.08
b) instalação elétrica (instrumentação),f2	f2		f2	0.12
c) instalação de obra civil (plantas),f3	f3		f3	0.20
d) instalação serviços (utilitários),f4	f4		f4	0.05
e)Servico de tubulacao externas	f5		f5	0.02
			fd	0.47
		Resultado	ID	52,158.68