Appendix Ii-7-3-1
APPENDIX II-7-3-1 Result of FIRR 1 Result of FIRR Table 1 San Antonio Port FIRR (Base case)/San Antonio Thousand Pesos Revenue Cost Net Present Value RORO Passenger Revenue- Year Wharfage Maintenance Opration Terminal Terminal Total Investment TotalCost Revenue Cost Difference Fee Cost Cost Fee Fee 2005 2006 2007 2008 1 2009 0.0 0.0 0.0 0.0 9,349 0.0 0.0 9,349.0 -9,349.0 0 9349.0 -9349.0 2 2010 0.0 0.0 0.0 0.0 200,154 0.0 0.0 200,154.0 -200,154.0 0 193838.6 -193838.6 3 2011 0.0 0.0 0.0 0.0 198,818 0.0 0.0 198,818.0 -198,818.0 0 186469.4 -186469.4 4 2012 3,358.9 835.0 1.2 4,195.1 0 4,083.2 629.3 4,712.5 -517.4 3810.4 4280.3 -469.9 5 2013 7,172.7 1,788.2 1.8 8,962.7 0 4,083.2 1,344.4 5,427.6 3,535.1 7883.9 4774.3 3109.6 6 2014 11,487.4 2,872.3 2.1 14,361.8 0 4,083.2 2,154.3 6,237.5 8,124.3 12234.6 5313.6 6921.0 7 2015 12,265.1 3,075.7 2.1 15,342.9 0 4,083.2 2,301.4 6,384.7 8,958.3 12658.0 5267.4 7390.6 8 2016 13,060.5 3,265.1 2.4 16,328.0 0 4,083.2 2,449.2 6,532.4 9,795.5 13045.6 5219.2 7826.4 9 2017 13,907.5 3,466.0 2.4 17,375.9 0 4,083.2 2,606.4 6,689.6 10,686.3 13444.8 5176.2 8268.6 10 2018 14,809.4 3,679.4 2.7 18,491.4 0 4,083.2 2,773.7 6,856.9 11,634.5 13856.5 5138.2 8718.3 11 2019 15,769.7 3,905.8 2.7 19,678.3 0 4,083.2 2,951.7 7,034.9 12,643.3 14280.6 5105.3 9175.3 12 2020 16,792.4 4,146.2 3.0 20,941.6 0 4,083.2 3,141.2 7,224.5 13,717.2 14717.9 5077.4 9640.5 13 2021 17,881.4 4,401.4 3.0 22,285.8 0 4,083.2 3,342.9 7,426.1 14,859.7 15168.4 5054.4 10114.0 14 2022 19,041.0 4,672.2 3.3 23,716.6 0 4,083.2 3,557.5 7,640.7 16,075.9 15632.9
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