Flujo Proyecto Pecano 2014

Departamento : La libertad
Provincia : Ascope
Distrito : Razuri
Variedad : Mahan
Fecha de Siembra : Abril - Agosto
Fecha de Cosecha : Feb - Mar
Distanciamiento : 10x 10
Nivel de NPKMg : 180 -100 -250
Area Total del Cultivo(Has)

Tenencia de la Tierra :
Tipo de Suelo :
10
Propia
Arenoso
Precio Promedio (en Chacra

6.03
Nivel Tecnolgico :
Tecnificado
Tipo de Cambio :
2.9
Fecha :
10/27/2014
COSTOS DE PRODUCCION POR HECTAREA ( PECANO INSTALACION)

UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Preparacin del terreno
1,112.28
Subsolado
Horas
4.00
61.03
244.14
Arado, Gradeo, Surcado
Horas
35.00
0.00
Nivelacion Gruesa
Horas
4.00
134.28
537.10
Incorp. de tierra de valle
Jornal
5.00
13.79
68.97
Trazado de Campo
Jornal
4.00
13.79
55.17
Hoyado
Jornal
10.00
13.79
137.93
Incorporacin de Abono
Jornal
5.00
13.79
68.97
Plantas
1,630.69
Plantones injertados + Flete Ica - FundoUnidad 100.00 15.00
1,500.00
Transporte de plantones - en campo
Horas
1.00
20.34
20.34
Plantacin y tapado
Jornal
8.00
13.79
110.34
Abonamiento
1,852.92
Compuesto 20-20-20
Kg
###
0.58
575.00
Nitrato de amonio
Kg
300.00
0.52
154.76
Fosfato diamnico
Kg
200.00
0.59
118.62
Sulfato de potasio
Kg
400.00
1.07
426.37
Guano
T.M.
7.00
31.28
218.98
Tierra de Valle
m3
25.00
14.37
359.20
Labores culturales
82.76
Deshierbo
Jornal
3.00
13.79
41.38
Desbrote
Jornal
3.00
13.79
41.38
Riegos
337.55
Regador
Jornal
7.00
13.79
96.55
Agua pozo
m3
5,000
0.05
241.00
Control Fitosanitario
296.16
Quelatos de Zinc
Kg
2.00
11.80
23.60
Fetrilon Combi
KG
3.00
23.81
71.44
Arseniato de Plomo
Kg
5.00
5.00
25.00
Homai
Kg
2.00
39.78
79.56
Aplicaciones
Jornal
7.00
13.79
96.55
SUB TOTAL
5,312.35
B. COSTOS INDIRECTOS
Imprevistos (5% de C.D.)
265.62
Asistencia Tcnica
10%
531.24
SUB TOTAL
796.85
RESUMEN
1.- COSTOS DIRECTOS
5,312.35
2.- COSTOS INDIRECTOS
796.85
TOTAL
6,109.21
DETALLE
RENDIMIENTOS
Ao de Kilos x
Cultivo planta
6
1
7
3
8
6
9
8
10
10
11
12
12
14
13
16
14
18
15
20
16
23
17
26
18
29
19
31
20
35
21
38
22
41
23
44
24
47
25 al 50 50
Total
de
Kilos
100
300
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2,300
2,600
2,900
3,100
3,500
3,800
4,100
4,400
4,700
5,000
AO 1, 2,3,4,5
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Poda, deshierbo
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Sulfato de potasio y Mg
Nitrato de Calcio
Guano de corral T.M.
Riegos
Tomeo, riego Jornal
Agua pozo
AO 6to COSEC
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
20.34
13.79
kg
kg
kg
Kg
TM
240.00
400.00
210.00
200.00
2.00
0.58
0.59
1.07
0.52
14.37
Kg
M3
8.00
6,000
13.79
0.05
6.00
6.00
3.00
11.80
13.01
8.52
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
Lorsban
Lt
Cosecha
Cosechadores Jornal
Jornal
Guardiana
Jornal
Flete productos hr. Mquina Horas
SUB TOTAL
Asistencia Tcnica
SUB TOTAL
RESUMEN
1.- COSTOS DIRECTOS
TOTAL
ANALISIS ECONOMICO
13.79
13.79
20.34
398.97
70.00
82.76
41.38
122.07
82.76
730.99
138.00
237.24
223.84
103.17
28.74
399.54
110.34
289.20
174.44
70.80
78.07
25.57
0.00
0.00
0.00
0.00
1,703.94
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Poda, deshierbo, ayudante
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
Quelatos de Zinc
Quelatos de Cu
lorban
Cosecha
Cosechadores Jornal
Guardiana
Flete productos hr. Mquina
SUB TOTAL
85.20 B. COSTOS INDIRECTOS
170.39 Imprevistos (5% de C.D.)
255.59 Asistencia Tcnica
SUB TOTAL
1,703.94 RESUMEN
255.59 1.- COSTOS DIRECTOS
1,959.53 2.- COSTOS INDIRECTOS
TOTAL
Rendimiento kg/ha
Costo por kilogramo
Precio de Venta
RESUMEN DE COSTOS X COSTO $

COSTO DE INSTALACION
###
MANTENIMIENTO AO 1-5
###
MANTENIMIENTO AO 6
###
MANTENIMIENTO AO 7
###
MANTENIMIENTO AO 8
###
MANTENIMIENTO AO 9
###
MANTENIMIENTO AO 10
###
MANTENIMIENTO AO 11
###
MANTENIMIENTO AO 12
###
MANTENIMIENTO AO 13
###
MANTENIMIENTO AO 14
###
MANTENIMIENTO AO 15
###
MANTENIMIENTO AO 16
###
MANTENIMIENTO AO 17
###
MANTENIMIENTO AO 18
###
MANTENIMIENTO AO 19
###
MANTENIMIENTO AO 20
###
MANTENIMIENTO AO 21
###
MANTENIMIENTO AO 22
###
MANTENIMIENTO AO 23
###
MANTENIMIENTO AO 24
###
MANTENIMIENTO AO 25
###
AO 6to COSECHA
AO 7mo COSECHA
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
370.00
620.00
330.00
200.00
5.00
0.58
0.59
1.07
0.52
14.37
Kg
M3
10.00
7,000
13.79
0.05
Kg
Kg
Lt
6.00
6.00
3.00
11.80
13.01
8.52
Kg
Kg
Horas
2.00
5.00
1.00
13.79
13.79
20.34
US$
486.90
70.00
82.76
41.38
210.00
82.76
1,107.24
212.75
367.72
351.75
103.17
71.84
475.33
137.93
337.40
174.44
70.80
78.07
25.57
116.90
27.59
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
CANTIDAD
MEDIDA
UNITARIO
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
407.00
682.00
363.00
200.00
5.00
0.58
0.59
1.07
0.52
14.37
Kg
M3
12.00
8,000
13.79
0.05
6.60
6.60
3.30
11.80
13.01
8.52
4.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
2,360.80 SUB TOTAL

354.12 SUB TOTAL
RESUMEN
2,360.80 1.- COSTOS DIRECTOS
354.12 2.- COSTOS INDIRECTOS
2,714.92 TOTAL
100.00 Rendimiento kg/ha
27.15 Costo por kilogramo
6.03 Precio de Venta
US$
AO 8vo COSECHA
COSTO
TOTAL $
486.90
70.00
82.76
41.38
210.00
82.76
1,200.46
234.03
404.50
386.93
103.17
71.84
551.12
165.52
385.60
191.88
77.88
85.88
28.12
144.48
55.17
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
468.05
784.30
417.45
200.00
5.50
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
9,000
13.79
0.05
7.59
7.59
3.80
11.80
13.01
8.52
6.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
2,574.84 SUB TOTAL

386.23 SUB TOTAL
RESUMEN
2,961.06 TOTAL
486.90
70.00
82.76
41.38
210.00
82.76
1,361.46
269.13
465.17
444.97
103.17
79.02
626.90
193.10
433.80
220.66
89.56
98.76
32.34
172.07
82.76
68.97
20.34
2,867.99
143.40
286.80
430.20
US$
2,867.99
430.20
3,298.19
600.00
5.50
6.03
AO 9no COSECHA
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
514.86
862.73
459.20
200.00
6.05
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
8.35
8.35
4.17
11.80
13.01
8.52
7.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
SUB TOTAL
Asistencia Tcnica
SUB TOTAL
RESUMEN
1.- COSTOS DIRECTOS
TOTAL
Rendimiento kg/ha
Costo por kilogramo
Precio de Venta
AO 10mo COS
US$
486.90
70.00
82.76
41.38
210.00
82.76
1,487.29
296.04
511.69
489.46
103.17
86.93
675.10
193.10
482.00
242.73
98.52
108.64
35.58
185.86
96.55
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
Quelatos de Zinc
Quelatos de Cu
lorban
Cosecha
Cosechadores Jornal
Guardiana
3,077.88 SUB TOTAL

461.68 SUB TOTAL
RESUMEN
3,539.57 TOTAL
AO 10mo COSECHA
AO 11vo COSECHA
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
Kg
Kg
Lt
9.18
9.18
4.59
11.80
13.01
8.52
Kg
Kg
Horas
8.00
5.00
1.00
13.79
13.79
20.34
US$
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
199.66
110.34
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
CANTIDAD
MEDIDA
UNITARIO
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
10.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
3,254.36 SUB TOTAL

488.15 SUB TOTAL
RESUMEN
3,742.51 TOTAL
1,000.00 Rendimiento kg/ha
US$
AO 12vo COSECHA
COSTO
TOTAL $
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
227.24
137.93
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
12.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
3,281.95 SUB TOTAL

492.29 SUB TOTAL
RESUMEN
3,774.24 TOTAL
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
254.83
165.52
68.97
20.34
3,309.53
165.48
330.95
496.43
US$
3,309.53
496.43
3,805.96
1,400.00
2.72
6.03
AO 13vo COSECHA
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
14.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
SUB TOTAL
Asistencia Tcnica
SUB TOTAL
RESUMEN
1.- COSTOS DIRECTOS
TOTAL
Rendimiento kg/ha
Costo por kilogramo
Precio de Venta
AO 14vo COS
US$
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
282.41
193.10
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
Quelatos de Zinc
Quelatos de Cu
lorban
Cosecha
Cosechadores Jornal
Guardiana
3,337.12 SUB TOTAL

500.57 SUB TOTAL
RESUMEN
3,837.69 TOTAL
AO 14vo COSECHA
AO 15vo COSECHA
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
Kg
Kg
Lt
9.18
9.18
4.59
11.80
13.01
8.52
16.00
5.00
1.00
13.79
13.79
20.34
Kg
Kg
Horas
US$
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
310.00
220.69
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
CANTIDAD
MEDIDA
UNITARIO
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
18.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
3,364.71 SUB TOTAL

504.71 SUB TOTAL
RESUMEN
3,869.41 TOTAL
US$
AO 16vo COSECHA
COSTO
TOTAL $
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
337.59
248.28
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
20.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
3,392.29 SUB TOTAL

508.84 SUB TOTAL
RESUMEN
3,901.14 TOTAL
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
365.17
275.86
68.97
20.34
3,419.88
170.99
341.99
512.98
US$
3,419.88
512.98
3,932.86
2,300.00
1.71
6.03
AO 17vo COSECHA
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
22.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
SUB TOTAL
Asistencia Tcnica
SUB TOTAL
RESUMEN
1.- COSTOS DIRECTOS
TOTAL
Rendimiento kg/ha
Costo por kilogramo
Precio de Venta
AO 18vo COS
US$
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
392.76
303.45
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
Quelatos de Zinc
Quelatos de Cu
lorban
Cosecha
Cosechadores Jornal
Guardiana
3,447.46 SUB TOTAL

517.12 SUB TOTAL
RESUMEN
3,964.58 TOTAL
AO 18vo COSECHA
AO 19vo COSECHA
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
Kg
Kg
Lt
9.18
9.18
4.59
11.80
13.01
8.52
24.00
5.00
1.00
13.79
13.79
20.34
Kg
Kg
Horas
US$
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
420.34
331.03
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
CANTIDAD
MEDIDA
UNITARIO
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
26.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
3,475.05 SUB TOTAL

521.26 SUB TOTAL
RESUMEN
3,996.31 TOTAL
US$
AO 20vo COSECHA
COSTO
TOTAL $
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
447.93
358.62
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
28.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
3,502.64 SUB TOTAL

525.40 SUB TOTAL
RESUMEN
4,028.03 TOTAL
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
475.52
386.21
68.97
20.34
3,530.22
176.51
353.02
529.53
US$
3,530.22
529.53
4,059.76
3,500.00
1.16
6.03
AO 21vo COSECHA
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
30.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
SUB TOTAL
Asistencia Tcnica
SUB TOTAL
RESUMEN
1.- COSTOS DIRECTOS
TOTAL
Rendimiento kg/ha
Costo por kilogramo
Precio de Venta
AO 22vo COS
US$
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
503.10
413.79
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
Quelatos de Zinc
Quelatos de Cu
lorban
Cosecha
Cosechadores Jornal
Guardiana
3,557.81 SUB TOTAL

533.67 SUB TOTAL
RESUMEN
4,091.48 TOTAL
AO 22vo COSECHA
AO 23vo COSECHA
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
Kg
Kg
Lt
9.18
9.18
4.59
11.80
13.01
8.52
32.00
5.00
1.00
13.79
13.79
20.34
Kg
Kg
Horas
US$
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
530.69
441.38
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
CANTIDAD
MEDIDA
UNITARIO
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
34.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
3,585.40 SUB TOTAL

537.81 SUB TOTAL
RESUMEN
4,123.20 TOTAL
US$
AO 24vo COSECHA
COSTO
TOTAL $
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
558.28
468.97
68.97
20.34
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
36.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
3,612.98 SUB TOTAL

541.95 SUB TOTAL
RESUMEN
4,154.93 TOTAL
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
585.86
496.55
68.97
20.34
3,640.57
182.03
364.06
546.09
US$
3,640.57
546.09
4,186.65
4,700.00
0.89
6.03
AO 25vo COSECHA
DETALLE
A. COSTOS DIRECTOS
Labores culturales
Arado Hr.Mquina
Abonamiento
Aplicaciones
Aplicaciones
Abonamiento
Nitrato de Amonio
Fosfato diamnico
Nitrato de Calcio
Riegos
Tomeo, riego Jornal
Agua pozo
UNIDAD
COSTO
COSTO
CANTIDAD
MEDIDA
UNITARIO TOTAL $
Horas
Jornal
Jornal
Horas
Jornal
2.00
6.00
3.00
6.00
6.00
35.00
13.79
13.79
35.00
13.79
kg
kg
kg
Kg
TM
566.34
949.00
505.11
200.00
6.66
0.58
0.59
1.07
0.52
14.37
Kg
M3
14.00
10,000
13.79
0.05
9.18
9.18
4.59
11.80
13.01
8.52
38.00
5.00
1.00
13.79
13.79
20.34
Quelatos de Zinc
Kg
Quelatos de Cu
Kg
lorban
Lt
Cosecha
Cosechadores Jornal
Kg
Guardiana
Kg
SUB TOTAL
Asistencia Tcnica
SUB TOTAL
RESUMEN
1.- COSTOS DIRECTOS
TOTAL
Rendimiento kg/ha
Costo por kilogramo
Precio de Venta
486.90
70.00
82.76
41.38
210.00
82.76
1,625.70
325.65
562.86
538.41
103.17
95.62
675.10
193.10
482.00
267.00
108.37
119.50
39.13
613.45
524.14
68.97
20.34
3,668.15
183.41
366.82
550.22
US$
3,668.15
550.22
4,218.38
5,000.00
0.84
6.03
1 HECTAREA
PRECIO X KILO $
1
6.03
AO 0
INGRESOS US$
KILOS
PRECIOS
TOTAL INGRESOS
EGRESOS
Preparacin de terreno
1,112
Plantas
1,631
Abonamiento
1,853
Labores culturales
83
Riegos
338
296
Cosecha
Instalacion equipo de riego +
4,500
Sub Total Costos Directos
9,812
COSTOS INDIRECTOS
266
Material de poda y palanas
100
Asistencia Tcnica (10% de C.
531
Sub Total Costos Indirectos
897
TOTAL EGRESOS
10,709
SALDO
-10,709
SALDO ACUMULADO
-10,709
10 HECTAREAS
10
AO 0
INGRESOS US$
KILOS
PRECIOS
TOTAL INGRESOS
EGRESOS
Preparacin de terreno
11,123
Plantas
16,307
Abonamiento
18,529
Labores culturales
828
Riegos
3,376
2,962
Cosecha
Instalacion equipo de riego
45,000
Sub Total Costos Directos
98,124
COSTOS INDIRECTOS
2,656
Material de poda y palanas
1,000
Asistencia Tcnica (10% de C.
5,312
AO 1
AO 2
AO 3
AO 4
AO 5
731
399
400
174
1,704
85
100
170
356
2,060
-2,060
-12,769
731
399
400
174
1,704
85
170
256
1,960
-1,960
-14,728
731
399
400
174
1,704
85
100
170
356
2,060
-2,060
-16,788
731
399
400
174
1,704
85
100
170
356
2,060
-2,060
-18,847
731
399
400
174
1,704
85
100
170
356
2,060
-2,060
-20,907
AO 1
AO 2
AO 3
AO 4
AO 5
7,310
3,990
3,995
1,744
17,039
852
1,000
1,704
7,310
3,990
3,995
1,744
17,039
852
1,704
7,310
3,990
3,995
1,744
17,039
852
1,000
1,704
7,310
3,990
3,995
1,744
17,039
852
1,000
1,704
7,310
3,990
3,995
1,744
17,039
852
1,000
1,704
Sub Total Costos Indirectos

TOTAL EGRESOS
SALDO
SALDO ACUMULADO
8,969
3,556
### 20,595
### -20,595
-107,092
-127,687
2,556
19,595
-19,595
-147,283
3,556
20,595
-20,595
-167,878
3,556
20,595
-20,595
-188,473
3,556
20,595
-20,595
-209,069
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
AO 14
100
6.03
603
300
6.03
1,810
600
6.03
3,621
800
6.03
4,828
1,000
6.03
6,034
1,200
6.03
7,241
1,400
6.03
8,448
1,600
6.03
9,655
1,800
6.03
10,862
1,107
487
475
174
117
2,361
118
1,200
487
551
192
144
1,361
487
627
221
172
1,487
487
675
243
186
1,626
487
675
267
200
1,626
487
675
267
227
1,626
487
675
267
255
1,626
487
675
267
282
1,626
487
675
267
310
2,575
2,868
3,078
3,254
3,282
3,310
3,337
3,365
129
1,000
257
1,386
3,961
-2,151
-25,169
143
154
1,000
308
1,462
4,540
288
-24,559
163
165
331
496
3,806
4,642
-15,157
167
1,000
334
1,501
4,838
4,817
-10,340
168
325
488
3,743
2,292
-22,267
164
1,000
328
1,492
4,774
2,467
-19,799
336
505
3,869
6,993
-3,347
AO 14
236
354
2,715
-2,111
-23,018
AO 6
287
430
3,298
322
-24,847
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
1,000
6.03
6,034
3,000
6.03
18,103
6,000
6.03
36,207
8,000
6.03
48,276
10,000
6.03
60,345
12,000
6.03
72,414
14,000
6.03
84,483
16,000
6.03
96,552
11,072
4,869
4,753
1,744
1,169
23,608
1,180
2,361
12,005
4,869
5,511
1,919
1,445
25,748
13,615
4,869
6,269
2,207
1,721
28,680
14,873
4,869
6,751
2,427
1,859
30,779
16,257
4,869
6,751
2,670
1,997
32,544
16,257
4,869
6,751
2,670
2,272
32,819
16,257
4,869
6,751
2,670
2,548
33,095
16,257
4,869
6,751
2,670
2,824
33,371
16,257
4,869
6,751
2,670
3,100
33,647
1,287
10,000
2,575
1,434
2,868
1,539
10,000
3,078
1,627
3,254
1,641
10,000
3,282
1,655
3,310
1,669
10,000
3,337
1,682
3,365
18,000
6.03
###
3,541
27,149
-21,115
-230,183
13,862
39,611
-21,507
-251,690
4,302
32,982
3,225
-248,466
14,617
45,396
2,880
-245,585
4,882
37,425
22,920
-222,666
14,923
47,742
24,671
-197,994
4,964
38,060
46,423
-151,571
15,006
48,377
48,175
-103,396
5,047
38,694
69,927
-33,470
FLUJO DE CAJA DEL P

AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
AO 21
AO 22
AO 23
2,000
6.03
12,069
2,300
6.03
13,879
2,600
6.03
15,690
2,900
6.03
17,500
3,100
6.03
18,707
3,500
6.03
21,121
3,800
6.03
22,931
4,100
6.03
24,741
4,400
6.03
26,552
1,626
487
675
267
338
1,626
487
675
267
365
1,626
487
675
267
393
1,626
487
675
267
420
1,626
487
675
267
448
1,626
487
675
267
476
1,626
487
675
267
503
1,626
487
675
267
531
1,626
487
675
267
558
3,392
3,420
3,447
3,475
3,503
3,530
3,558
3,585
3,613
170
1,000
339
1,509
4,901
7,168
3,821
171
172
1,000
345
1,517
4,965
10,725
24,492
174
175
1,000
350
1,525
5,028
13,679
51,675
177
178
1,000
356
1,534
5,091
17,840
86,575
179
342
513
3,933
9,946
13,767
348
521
3,996
13,504
37,996
353
530
4,060
17,061
68,736
359
538
4,123
20,618
###
181
1,000
361
1,542
5,155
21,397
###
FLUJO DE CAJA DEL PE

AO 15
20,000
6.03
###
AO 16
23,000
6.03
###
AO 17
26,000
6.03
###
AO 18
29,000
6.03
###
AO 19
31,000
6.03
###
AO 20
35,000
6.03
###
AO 21
38,000
6.03
###
AO 22
41,000
6.03
###
AO 23
44,000
6.03
###
16,257
4,869
6,751
2,670
3,376
33,923
16,257
4,869
6,751
2,670
3,652
34,199
16,257
4,869
6,751
2,670
3,928
34,475
16,257
4,869
6,751
2,670
4,203
34,751
16,257
4,869
6,751
2,670
4,479
35,026
16,257
4,869
6,751
2,670
4,755
35,302
16,257
4,869
6,751
2,670
5,031
35,578
16,257
4,869
6,751
2,670
5,307
35,854
16,257
4,869
6,751
2,670
5,583
36,130
1,696
10,000
3,392
1,710
3,420
1,724
10,000
3,447
1,738
3,475
1,751
10,000
3,503
1,765
3,530
1,779
10,000
3,558
1,793
3,585
1,806
10,000
3,613
15,088
49,011
71,678
38,209
5,130
39,329
99,465
###
15,171
49,646
###
###
5,213
39,963
###
###
15,254
50,280
###
###
5,295
40,598
###
###
15,337
50,915
###
###
5,378
41,232
###
###
15,419
51,549
###
###
DE CAJA DEL PECANO (1 hectrea)

AO 24
AO 25
AO 26
AO 27
AO 28
AO 29
AO 30
AO 31
AO 32
4,700
6.03
28,362
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
1,626
487
675
267
586
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
3,641
3,668
3,668
3,668
3,668
3,668
3,668
3,668
3,668
182
364
546
4,187
24,175
###
183
1,000
367
1,550
5,218
24,954
###
183
367
550
4,218
25,954
###
183
1,000
367
1,550
5,218
24,954
###
183
367
550
4,218
25,954
###
183
1,000
367
1,550
5,218
24,954
###
183
367
550
4,218
25,954
###
183
1,000
367
1,550
5,218
24,954
###
183
367
550
4,218
25,954
###
DE CAJA DEL PECANO (10 hectreas)

AO 24
47,000
6.03
###
AO 25
50,000
6.03
###
AO 26
50,000
6.03
###
AO 27
50,000
6.03
###
AO 28
50,000
6.03
###
AO 29
50,000
6.03
###
AO 30
50,000
6.03
###
AO 31
50,000
6.03
###
AO 32
50,000
6.03
###
16,257
4,869
6,751
2,670
5,859
36,406
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
1,820
3,641
1,834
10,000
3,668
1,834
3,668
1,834
10,000
3,668
1,834
3,668
1,834
10,000
3,668
1,834
3,668
1,834
10,000
3,668
1,834
3,668
5,461
41,867
###
###
15,502
52,184
###
###
5,502
42,184
###
###
15,502
52,184
###
###
5,502
42,184
###
###
15,502
52,184
###
###
5,502
42,184
###
###
15,502
52,184
###
###
5,502
42,184
###
###
AO 33
AO 34
AO 35
AO 36
AO 37
AO 38
AO 39
AO 40
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
3,668
3,668
3,668
3,668
3,668
3,668
3,668
3,668
183
183
1,000
367
367
1,550
550
5,218
4,218
24,954
25,954
### 407,306
183
1,000
367
1,550
5,218
24,954
432,260
183
183
367
550
4,218
25,954
509,122
183
1,000
367
1,550
5,218
24,954
534,076
183
367
550
4,218
25,954
458,214
183
1,000
367
1,550
5,218
24,954
483,168
367
550
4,218
25,954
560,030
AO 35
AO 36
AO 37
AO 38
AO 39
AO 40
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
AO 33
AO 34
50,000
50,000
6.03
6.03
### 301,724
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
1,834
10,000
3,668
1,834
3,668
1,834
10,000
3,668
1,834
3,668
1,834
10,000
3,668
1,834
3,668
1,834
10,000
3,668
1,834
3,668
15,502
5,502
15,502
5,502
15,502
5,502
15,502
5,502
52,184
42,184
52,184
42,184
52,184
42,184
52,184
42,184
### 259,540 249,540 259,540 249,540 259,540 249,540 259,540
###
###
###
###
###
###
###
###
AO 41
AO 42
AO 43
AO 44
AO 45
AO 46
AO 47
AO 48
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
5,000
6.03
30,172
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
1,626
487
675
267
613
3,668
3,668
3,668
3,668
3,668
3,668
3,668
3,668
183
1,000
367
1,550
5,218
24,954
584,984
183
183
367
550
4,218
25,954
712,755
183
1,000
367
1,550
5,218
24,954
737,709
183
367
550
4,218
25,954
661,847
183
1,000
367
1,550
5,218
24,954
686,801
183
367
550
4,218
25,954
610,938
183
1,000
367
1,550
5,218
24,954
635,893
367
550
4,218
25,954
763,663
AO 41
AO 42
AO 43
AO 44
AO 45
AO 46
AO 47
AO 48
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
50,000
6.03
301,724
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
1,834
10,000
3,668
1,834
3,668
1,834
10,000
3,668
1,834
3,668
1,834
10,000
3,668
1,834
3,668
1,834
10,000
3,668
1,834
3,668
15,502
5,502
15,502
5,502
15,502
5,502
15,502
5,502
52,184
42,184
52,184
42,184
52,184
42,184
52,184
42,184
249,540 259,540 249,540 259,540 249,540 259,540 249,540 259,540
###
###
###
###
###
###
###
###
AO 49
5,000
6.03
30,172
AO 50
5,000
6.03
30,172
TOTAL
###
1,112
1,631
77,318
23,988
32,343
12,945
22,460
4,500
176,298
1,626
487
675
267
613
1,626
487
675
267
613
3,668
3,668
183
1,000
367
1,550
5,218
24,954
788,617
183
367
550
4,218
25,954
814,571
AO 49
AO 50
50,000
6.03
301,724
50,000
6.03
301,724
###
16,257
4,869
6,751
2,670
6,134
36,682
16,257
4,869
6,751
2,670
6,134
36,682
11,123
16,307
773,181
239,879
323,430
129,452
224,603
45,000
###
1,834
10,000
3,668
1,834
3,668
8,590
22,500
17,180
48,270
224,567
814,571
TOTAL
85,899
225,000
171,798
15,502
5,502
52,184
42,184
249,540 259,540
###
###
482,696
###
###

Flujo Proyecto Pecano 2014

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Flujo Proyecto Pecano 2014

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Departamento : La libertad

Area Total del Cultivo(Has)

Precio Promedio (en Chacra

COSTOS DE PRODUCCION POR HECTAREA ( PECANO INSTALACION)

RESUMEN DE COSTOS X COSTO $

2,360.80 SUB TOTAL

2,574.84 SUB TOTAL

3,077.88 SUB TOTAL

3,254.36 SUB TOTAL

3,281.95 SUB TOTAL

3,337.12 SUB TOTAL

3,364.71 SUB TOTAL

3,392.29 SUB TOTAL

3,447.46 SUB TOTAL

3,475.05 SUB TOTAL

3,502.64 SUB TOTAL

3,557.81 SUB TOTAL

3,585.40 SUB TOTAL

3,612.98 SUB TOTAL

Sub Total Costos Indirectos

FLUJO DE CAJA DEL P

FLUJO DE CAJA DEL PE

DE CAJA DEL PECANO (1 hectrea)

DE CAJA DEL PECANO (10 hectreas)

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