Los ingresos diferenciales por ventas de las situaciones sin y con proyecto se presentan en el cuadro 9-5.
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |
Situación sin proyecto | ||||||||
Producción(Kg.) | 234071 | 247014 | 268866 | 284306 | 303618 | 311827 | 311827 | 311827 |
Ventas brutas($us) | 143005 | 150912 | 164263 | 173700 | 185500 | 190510 | 190510 | 190510 |
Situación con proyecto | ||||||||
Producción(Kg.) | 272224 | 287277 | 312691 | 330647 | 353107 | 380027 | 408038 | 408038 |
Ventas brutas ($us) | 166315 | 175511 | 191037 | 202008 | 215729 | 232176 | 249289 | 249289 |
Incremento- Ingresos diferenciales | ||||||||
Ventas brutas ($us) | 23310 | 24599 | 26774 | 28312 | 30235 | 41667 | 58780 | 58780 |
FUENTE: Elaboración en base los anexos G-4, G-5 y G-6
En el cuadro 9-5 se aprecia que las ingresos para la situación con proyecto permanecen constantes a partir del año 2012 porque su capacidad instalada será rebasada por la demanda pronosticada
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