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Culture Documents
CANTIDAD
42
SISTEMA DE AGUA
SENCILLO, DE ALTURA
VARIABLE CON BRAKET
TOTAL PROYECTO
NO.
SUBTOTAL:
MONTO TOTAL:
UNIDAD
PRECIO UNITARIO
COSTO TOTAL
APOYO SAGARPA
Cbz.
$3,000.00
$126,000.00
$100,800.00
Cbz.
$5,000.00
$30,000.00
$24,000.00
$156,000.00
$124,800.00
$2,289.00
1,716.75
$630.00
472.50
$81,081.00
60,810.75
$84,000.00
$63,000.00
240,000.00
187,800.00
Pieza
$1,144.50
Pieza
$315.00
Pieza
$83,081.00
APOYO SAGARPA
COMPONENTE
INFRAESTRUCTURA Y
EQUIPO DEL
INVERSION
APORTACION
REPOBLAMIENTO
TOTAL
PRODUCTOR
EQUIPO
84,000.00
8,400.00
84,000.00
8,400.00
$25,200.00
$6,000.00
$31,200.00
$228.90
$63.00
$8,108.10
$8,400.00
39,600.00
Mano de Obra
Concepto
Cantidad
dias
Laborados
Trabajador
100
192
Costo de Medicacion Ao 1
Concepto
Costo
Unidad de
medida
Dosis
Lechones
Hierro
$0.80
Ml.
Antibiotico
$1.86
Ml.
Desparasitante
$1.17
Ml.
Desparasitante
$1.17
Ml.
Calcio y Complejo B
$1.61
Ml.
Antibiotico
$1.86
Ml.
Oxitocina
$0.80
Ml.
Vitamina ADE
$1.90
Ml.
Desparasitante
$0.80
Ml.
Calcio y Complejo B
$1.80
Ml.
Vitamina ADE
$2.00
Ml.
Cerdas
Semental
Extras
Antibiotico amplio espectro
Tranquilizante
Desinfectante
Violeta de gensiana ( Azul )
Geringas
Costo de Medicacion Ao 2
Concepto
Costo
Unidad de
medida
Dosis
Lechones
Hierro
$0.80
Ml.
Antibiotico
$1.86
Ml.
Desparasitante
$1.17
Ml.
Cerdas
Desparasitante
$1.17
Ml.
Calcio y Complejo B
$1.61
Ml.
Antibiotico
$1.86
Ml.
Oxitocina
$0.80
Ml.
Vitamina ADE
$1.90
Ml.
Desparasitante
$0.80
Ml.
Calcio y Complejo B
$1.80
Ml.
Vitamina ADE
$2.00
Ml.
Total Anual
Semental
Extras
Antibiotico amplio espectro
Tranquilizante
Desinfectante
Violeta de gensiana ( Azul )
Geringas
Dosis de semen Ao 1
Concepto
Cantidad
Costo
Dosis de Semen
150.00
1,050.00
Dosis de semen Ao 2
Concepto
Cantidad
Costo
Dosis de Semen
14
150.00
Total Anual
2,100.00
Costo de Alimentacion Ao 1
Concepto
Costo
Unidad de
medida
Consumo por
etapa
Lechones
Crecimiento
$6.17
Kg.
10
Desarrollo
$6.10
Kg.
15
Engorda
$5.72
Kg.
20
Gestacion
$5.35
Kg.
14
Lactancia
$6.37
Kg.
14
Cerdas
Semental
Semental
Kg.
5.35
Kg.
700
Costo de Alimentacion Ao 2
Concepto
Costo
Unidad de
medida
Consumo por
etapa
Lechones
Crecimiento
$6.17
Kg.
15
Desarrollo
$6.10
Kg.
15
Engorda
$5.72
Kg.
23
Gestacion
$5.35
Kg.
20
Lactancia
$6.37
Kg.
20
Cerdas
Semental
Kg.
Semental
5.35
Kg.
700
Ao 1
Ao 2
Gastos Administrativos
Concepto
Presupuesto
Mensual
Agua
100.00
1,200.00
1,200.00
Gasolina
300.00
3,600.00
3,600.00
Copias
10.00
120.00
120.00
150.00
1,800.00
1,800.00
Reparaciones
100.00
1,200.00
1,200.00
Viaticos
300.00
Total
3,600.00
3,600.00
11,520.00
11,520.00
Total Ao 1
Total Ao 2
$19,200.00
$19,200.00
Total de Animales
Aplicaciones
20
$16.00
20
$37.20
20
$23.40
Subtotal
$76.60
20
2.5
$526.50
20
2.5
$724.50
20
2.5
$837.00
20
2.5
$40.00
20
2.5
$855.00
cacion Ao 1
Subtotal
Total
$2,983.00
$28.80
$32.40
$36.00
Subtotal
$97.20
$345.00
$160.00
$100.00
$55.00
$200.00
Subtotal
$860.00
Total
$4,016.80
cacion Ao 2
Total de Animales
Aplicaciones
40
$32.00
40
$74.40
40
Total
$46.80
Subtotal
$153.20
40
2.5
$1,053.00
40
2.5
$1,449.00
40
2.5
$1,674.00
40
2.5
$80.00
40
2.5
$1,710.00
Subtotal
$5,966.00
$28.80
$32.40
$36.00
2
Subtotal
$97.20
$345.00
$160.00
$100.00
$55.00
$200.00
Subtotal
$860.00
Total
$7,076.40
ntacion Ao 1
Total de animales
Kg. Totales
Total
14
140
$863.80
10
150
$915.00
140
Subtotal
430.00
$800.80
98
$524.30
$2,579.60
14
196
$1,248.52
Subtotal
294
$1,772.82
1400
$7,490.00
Subtotal
1400
$7,490.00
Total
2,124.00
$11,842.42
Total de animales
Kg. Totales
16
240
$1,480.80
14
210
$1,281.00
207
$1,184.04
Subtotal
657.00
$3,945.84
ntacion Ao 2
Total
180
$963.00
16
320
$2,038.40
Subtotal
500
$3,001.40
1400
$7,490.00
Subtotal
1400
$7,490.00
Total
2,557.00
$14,437.24
SALDO INICIAL
Ventas Totales
Recuperacin de CxC
Mes 2
Mes 3
Mes 4
$102,942.95
Err:509
Err:509
Err:509
$212,200.00
$212,200.00
$255,150.00
$251,400.00
$212,200.00
$212,200.00
$255,150.00
$251,400.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$960.00
$960.00
$960.00
$960.00
$961,097.32
$0.00
$0.00
$0.00
$87.50
$87.50
$87.50
$87.50
$334.73
$334.73
$334.73
$334.73
Alimento
Pago a Proveedores
Mano de Obra
Gastos Administrativos
Gastos de Ventas
Pago de CxP
Dosis de semen
Medicamento
FLUJO OPERATIVO (B - C)
Err:509
Err:509
Err:509
Err:509
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
$0.00
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$31,200.00
$449,822.43
$243,750.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Comisiones
Recuperacin de la Aportacin
Err:509
$0.00
$0.00
$0.00
IMPUESTOS Y PTU
Err:509
Err:509
Err:509
Err:509
SALDO FINAL (A + I)
Err:509
Err:509
Err:509
Err:509
PREMISAS / SUPUESTOS:
1)
2)
C. Silvestre Sastre Terrero
SALDO INICIAL
Mes 2
Mes 3
Mes 4
Err:509
Err:509
Err:509
Err:509
$383,900.00
$383,900.00
$387,650.00
$383,900.00
Ventas Totales
Recuperacin de CxC
$383,900.00
$383,900.00
$387,650.00
$383,900.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$960.00
$960.00
$960.00
$960.00
$175.00
$175.00
$175.00
$175.00
Alimento
Pago a Proveedores
Mano de Obra
Gastos Administrativos
Gastos de Ventas
Pago de CxP
Dosis de semen
Pie de cria
Medicamento
FLUJO OPERATIVO (B - C)
Aportacion Productor
Productos Financieros
Crditos FND
$0.00
$0.00
$0.00
$0.00
$589.70
$589.70
$589.70
$589.70
Err:509
Err:509
Err:509
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Comisiones
Recuperacin de la Aportacin
$0.00
$0.00
$0.00
$0.00
IMPUESTOS Y PTU
Err:509
Err:509
Err:509
Err:509
SALDO FINAL (A + I)
Err:509
Err:509
Err:509
Err:509
PREMISAS / SUPUESTOS:
1)
2)
C. Silvestre Sastre Terrero
Mes 6
Mes 7
Mes 8
Mes 9
Mes 10
Mes 11
Mes 12
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
$251,400.00
$255,150.00
$404,150.00
$404,150.00
$407,900.00
$404,150.00
$404,150.00
$407,900.00
$251,400.00
$255,150.00
$404,150.00
$404,150.00
$407,900.00
$404,150.00
$404,150.00
$407,900.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$960.00
$960.00
$960.00
$960.00
$960.00
$960.00
$960.00
$960.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$87.50
$87.50
$87.50
$87.50
$87.50
$87.50
$87.50
$87.50
$334.73
$334.73
$334.73
$334.73
$334.73
$334.73
$334.73
$334.73
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Mes 6
Mes 7
Mes 8
Mes 9
Mes 10
Mes 11
Mes 12
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
$383,900.00
$392,650.00
$383,900.00
$383,900.00
$387,650.00
$383,900.00
$383,900.00
$387,650.00
$383,900.00
$392,650.00
$383,900.00
$383,900.00
$387,650.00
$383,900.00
$383,900.00
$387,650.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$960.00
$960.00
$960.00
$960.00
$960.00
$960.00
$960.00
$960.00
$175.00
$175.00
$175.00
$175.00
$175.00
$175.00
$175.00
$175.00
$0.00
$55,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$589.70
$589.70
$589.70
$589.70
$589.70
$589.70
$589.70
$589.70
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
TOTAL ANUAL
0.583333333
122420.7
$3,869,900.00
$102,942.95
$3,869,900.00
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
$19,200.00
$11,520.00
$0.00
$0.00
$0.00
$1,050.00
$4,016.80
$0.00
Err:509
Err:509
Err:509
$31,200.00
Err:509
Err:509
$0.00
$449,822.43
$243,750.00
$0.00
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$254,771.00
$0.00
Err:509
Err:509
TOTAL ANUAL
Err:509
$4,626,800.00
Err:509
$4,626,800.00
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
$19,200.00
$11,520.00
$2,100.00
$55,000.00
$7,076.40
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Err:509
$0.00
Err:509
Err:509
AO 1
AO 2
AO 3
PROYECCION DE INGRESOS
SUBTOTAL
ESTADO DE RESULTADOS
SUBTOTAL
RA A 5 AOS
COSTOS
S
AO 3
GRESOS
LTADOS
AO 4
AO 5
META
(PORCENTAJE, DAS,
KILOGRAMOS, CABEZAS)
100%
2.5
85%
12
5%
MOMIAS (%)
5%
NACIDOS VIVOS(LECHONES/PARTO)
MORTALIDAD MATERNIDAD (%)
11
10%
LECHONES DESTETADOS
10
MORTALIDAD EN DESTETE
2%
LECHONES DESTETADOS/HEMBRA/ AO
25
MORTALIDAD EN ENGORDA
2%
40%
40%
6
60
6%
114
21
7
21
119
20/ SEMENTAL
100/ SEMENTAL
50%
50%
ETAPA
PREINICIADOR FASE 1
9-29 DIAS
PREINICIADOR FASE 2
29- 50 DIAS
INICIACION
50- 71 DIAS
CRECIMIENTO
72- 95 DIAS
DESARROLLO
96-119 DIAS
ENGORDA
120-161 DIAS
GESTACION
LACTANCIA
SEMENTALES
TABLA DE ETAPAS, EDAD, PESOS Y ESPACIO REQUERIDO DEL
ETAPA
LECHONES EN MATERNIDAD
DESTETE
29- 50 DIAS
INICIACION
50- 71 DIAS
CRECIMIENTO
72- 95 DIAS
DESARROLLO
96-119 DIAS
ENGORDA
120-161 DIAS
CERDAS EN GESTACION
CERDAS EN LACTANCIA
SEMENTALES
3-8 KILOS
2.5
8-15 KILOS
15- 30 KILOS
26
30-50 KILOS
40
50-70 KILOS
55
105
2 KG. / DIA
6 KG. / DIA
2 KG. / DIA
ESPACIO REQUERIDOPOR
ETAPA ( METROS 2)
3-8 KILOS
0.26
8-15 KILOS
0.26
15- 30 KILOS
0.4
30-50 KILOS
0.6
50-70 KILOS
1
1.4
3.7
6
CONCEPTO
CONCEPTO
PERIODO MENSUAL
1
56
50
3
0
106
PRODUCCION ACTUAL
VIENTRES
56
56
56
56
56
56
56
56
56
SERVICIOS
13
13
13
13
13
13
13
13
13
PARTOS
11
11
11
11
11
11
11
11
11
121
121
121
121
121
121
121
121
121
MORTALIDAD MATERNIDAD
12
12
12
12
12
12
12
12
12
109
109
109
109
109
109
109
109
109
MORTALIDAD DESTETE
54
54
54
54
54
54
54
54
54
53
53
53
53
53
53
53
53
53
52
52
52
52
52
52
52
52
52
VIENTRES DE DESECHO
SEMENTALES DE DESECHO
LECHONES
LECHONES DESTETADOS
MORTALIDAD ENGORDA
CERDOS FINALIZADOS
50
50
50
50
50
50
50
50
50
SERVICIOS
10
10
10
10
12
12
12
PARTOS
10
10
10
10
10
10
10
10
110
110
110
110
110
110
110
110
MORTALIDAD MATERNIDAD
11
11
11
11
11
11
11
11
LECHONES DESTETADOS
99
99
99
99
99
99
99
99
MORTALIDAD DESTETE
49
49
49
49
49
49
49
48
48
48
48
48
48
48
MORTALIDAD ENGORDA
CERDOS FINALIZADOS
47
47
47
VIENTRES DE DESECHO
LECHONES
PRODUCCION GENERAL
LECHONES PARA VENTA
54
54
103
103
103
103
103
103
103
CERDOS DE FINALIZADOS
52
52
52
52
52
52
99
99
99
SEMENTALES
VIENTRES DE DESECHO
SEMENTALES DE DESECHO
TOTAL
106
VENDIDOS TOTAL AL AO
106
160
155
155
160
202
202
207
1,944 ANIMALES
PARAMETROS
% DE VIENTRES EN GESTACION
80%
% DE VIENTRES EN MATERNIDAD
20%
25%
% FERTILIDAD
85%
11
10%
MORTALIDAD DESTETE
2%
MORTALIDAD ENGORDA
2%
% LECHONES VENDIDOS
50%
% VIENTRES A ENGORDA
50%
DESECHO DE VIENTRES
40%
REEMPLAZO DE VIENTRES
40%
DESECHO DE SEMENTALES
0%
REEMPLAZO DE SEMENTALES
0%
50%
50%
1.-LA GRANJA ACTUALMENTE SE DEDICA A LA PRODUCCION LECHONES PARA ENGORDA( 50%) Y CERDOS FINALIZADOS (50%)
2.-EL PIE DE CRIA ADQUIRIDO CON EL PROYECTO, SU PRODUCCION SE VENDERA COMO LECHONES ( 50%), Y LA OTRA MITAD COMO ENGORDA
3.-LOS REEMPLAZOS ANUALES DE LA GRANJA SON EL 40% DE LO VIENTRES EXISTENTES Y SERAN RPODUCIDOS EN LA MISMA GRANJA, A BA
INSEMINACION ARTIFICIAL.
4.-LOS VIENTRES ADQUIRIDOS CON EL PROYECTO NO REQUERIRAN REEMPLAZO HASTA EL 3 AO, POR LO QUE NO SE CONSIDERAN EN ESTA
5.-LOS VIENTRES GESTANTES ADQUIRIDOS CON EL PROYECTO COMENZARAN A PRODUCIR A PARTIR DEL SEGUNDO MES EN BASE A UNA PRO
DEL 25% MENSUAL.
TOTAL
10
11
12
56
50
3
0
106
56
56
56
56
13
13
13
156
11
11
11
132
121
121
121
1452
12
12
12
144
109
109
109
1308
24
54
54
54
648
53
53
53
636
12
52
52
52
624
20
50
50
50
50
12
12
12
112
10
10
10
110
110
110
110
1210
11
11
11
121
99
99
99
1089
20
49
49
49
490
48
48
48
480
47
47
47
282
103
103
103
1138
99
99
99
906
20
202
202
207
2064
ES
NALIZADOS (50%)
CONCEPTO
CONCEPTO
PERIODO MENSUAL
1
56
50
3
0
106
PRODUCCION ACTUAL
VIENTRES
56
56
56
56
56
56
56
56
56
SERVICIOS
12
12
12
12
12
12
12
12
12
PARTOS
10
10
10
10
10
10
10
10
10
110
110
110
110
110
110
110
110
110
MORTALIDAD MATERNIDAD
11
11
11
11
11
11
11
11
11
LECHONES DESTETADOS
99
99
99
99
99
99
99
99
99
MORTALIDAD DESTETE
49
49
49
49
49
49
49
49
49
48
48
48
48
48
48
48
48
48
47
47
47
47
47
47
47
47
47
VIENTRES DE DESECHO
SEMENTALES DE DESECHO
LECHONES
MORTALIDAD ENGORDA
CERDOS FINALIZADOS
50
50
50
50
50
50
50
50
50
SERVICIOS
12
12
12
12
12
12
12
12
12
PARTOS
10
10
10
10
10
10
10
10
10
110
110
110
110
110
110
110
110
110
MORTALIDAD MATERNIDAD
11
11
11
11
11
11
11
11
11
LECHONES DESTETADOS
99
99
99
99
99
99
99
99
99
MORTALIDAD DESTETE
49
49
49
49
49
49
49
49
49
48
48
48
48
48
48
48
48
48
47
47
47
47
47
47
47
47
47
LECHONES
MORTALIDAD ENGORDA
CERDOS FINALIZADOS
VIENTRES DE DESECHO
PRODUCCION GENERAL
98
98
98
98
98
98
98
98
98
CERDOS FINALIZADOS
94
94
94
94
94
94
94
94
94
SEMENTALES
VIENTRES DE DESECHO
SEMENTALES DE DESECHO
VIENTRES
TOTAL
VENDIDOS TOTAL AL AO
2,325 ANIMALES
PARAMETROS
% DE VIENTRES EN GESTACION
80%
% DE VIENTRES EN MATERNIDAD
20%
25%
% FERTILIDAD
85%
11
10%
MORTALIDAD DESTETE
2%
MORTALIDAD ENGORDA
2%
% LECHONES VENDIDOS
50%
% VIENTRES A ENGORDA
50%
DESECHO DE VIENTRES
40%
REEMPLAZO DE VIENTRES
40%
DESECHO DE SEMENTALES
50%
REEEMPLAZO DE SEMENTALES
50%
50%
50%
1.-LA GRANJA ACTUALMENTE SE DEDICA A LA PRODUCCION LECHONES PARA ENGORDA( 50%) Y CERDOS FINALIZADOS (50%)
2.-EL PIE DE CRIA ADQUIRIDO CON EL PROYECTO, SU PRODUCCION SE VENDERA COMO LECHONES ( 50%), Y LA OTRA MITAD COMO ENGORDA
3.-LOS REEMPLAZOS ANUALES DE LA GRANJA SON EL 40% DE LO VIENTRES EXISTENTES Y SERAN PRODUCIDOS EN LA MISMA GRANJA, A BA
INSEMINACION ARTIFICIAL.
4.-LOS VIENTRES ADQUIRIDOS CON EL PROYECTO NO REQUERIRAN REEMPLAZO HASTA EL 3 AO, POR LO QUE NO SE CONSIDERAN EN ESTA
PROYECCION.
5.-LOS VIENTRES GESTANTES ADQUIRIDOS CON EL PROYECTO COMENZARAN A PRODUCIR A PARTIR DEL SEGUNDO MES EN BASE A UNA PRO
DEL 25% MENSUAL.
TOTAL
10
11
12
56
50
3
0
106
56
56
56
56
12
12
12
144
10
10
10
120
110
110
110
1320
11
11
11
132
99
99
99
1188
24
49
49
49
588
48
48
48
576
12
47
47
47
564
20
50
50
50
50
12
12
12
144
10
10
10
120
110
110
110
1320
11
11
11
132
99
99
99
1188
24
49
49
49
588
48
48
48
576
12
47
47
47
564
98
98
98
1176
94
94
94
1128
20
1
0
2325
ES
ALIZADOS (50%)
UE NO SE CONSIDERAN EN ESTA
PROYECCION DE PIARA
PROYECCION DE PIARA: SILVESTRE SASTRE TERRERO
AOS
CONCEPTO
VIENTRES TOTALES
106
106
56
56
50
SERVICIOS
268
288
PARTOS
242
240
2662
2640
MATERNIDAD
265
264
DESTETE
44
48
ENGORDA
21
24
VIENTRES
20
20
SEMENTALES
1138
1176
CERDOS FINALIZADOS
906
1128
SEMENTALES
VIENTRES DE DESECHO
20
20
SEMENTALES DE DESECHO
VIENTRES
20
20
SEMENTALES
VIENTRES
SEMENTALES
1138
1176
CERDOS FINALIZADOS
886
1108
SEMENTALES
VIENTRES DESECHO
20
20
SEMENTALES DESECHO
VIENTRES
PARICIONES
MORATALIDAD
DESECHO ANUAL
PRODUCCION GENERAL
AUTOREEMPLAZO
REEMPLAZO
VENTAS TOTALES
PARAMETROS
% DE VIENTRES EN GESTACION
85%
% DE VIENTRES EN MATERNIDAD
20%
25%
% FERTILIDAD
LECHONES POR PARTO
MORTALIDAD MATERNIDAD
85%
12
10%
MORTALIDAD DESTETE
2%
MORTALIDAD ENGORDA
2%
% LECHONES VENDIDOS
50%
% CERDOS A ENGORDA
50%
REEMPLAZO DE VIENTRES
40%
REEMPLAZO DE SEMENTALES
0%
INCREMENTO DE VIENTRES
0%
INCREMENTO DE SEMENTALES
0%
50%
50%
1.- LOS LECHONES PRODUCIDOS TOTALES SERAN DE LA SUMATORIA DE LOS LECHONES PRODUCIDOS
ACTUALMENTE POR LA GRANJA MAS LOS LECHONES NACIDOS MACHOS DE LOS VIENTRES ADQUIRIDOS CON EL
PROYECTO.
1.- LOS AUTOREEMPLAZOS SERAN OBTENIDOS DEL PIE DE CRIA PRODUCIDO EN LA GRANJA POR LO QUE
DISMINUIRA EL NUMERO DE VIENTRES VENDIDOS
PROGRAMACION DE VENTAS
PRODUCCION DE UNIDADES
AOS
CONCEPTO
1138
1176
CERDOS FINALIZADOS
886
1108
SEMENTALES
VIENTRES DESECHO
20
20
SEMENTALES DESECHO
VIENTRES
VENTAS ANUALES
AOS
CONCEPTO
$910,400.00
$940,800.00
CERDOS FINALIZADOS
2,879,500.00
3,601,000.00
SEMENTALES
0.00
0.00
80,000.00
80,000.00
SEMENTALES DE DESECHO
0.00
5,000.00
VIENTRES
0.00
0.00
$3,869,900.00
$4,626,800.00
VIENTRES DE DESECHO
TOTAL
PRECIO DE VENTA
CONCEPTO
LECHONES PARA ENGORDA
CERDOS FINALIZADOS
SEMENTALES
PRECIO
$800.00
$3,250.00
$35,000.00
VIENTRES DESECHO
$4,000.00
SEMENTALES DESECHO
$5,000.00
VIENTRES
$5,000.00
$4,574.35
PROGRAMACION DE COSTOS
AOS
CONCEPTO
ALIMENTO
GESTACION
524.30
LACTANCIA
963.00
1,248.52
2,038.40
PREINICIADOR
Err:509
Err:509
INICIA
Err:509
Err:509
CRECIMIENTO
863.80
1,480.80
DESARROLLO
915.00
1,281.00
ENGORDA
800.80
1,184.04
SEMENTAL
7,490.00
7,490.00
SUBTOTAL
Err:509
Err:509
TRABAJADOR
19,200.00
19,200.00
SUBTOTAL
19,200.00
19,200.00
MEDICAMENTOS ( DESPARASITANTE,
VITAMINAS Y ANTIBIOTICO)
4,016.80
7,076.40
SUBTOTAL
4,016.80
7,076.40
DOSIS
1,050.00
2,100.00
SUBTOTAL
1,050.00
2,100.00
GASTOS ADMINISTRATIVOS
11,520.00
11,520.00
SUBTOTAL
11,520.00
11,520.00
MANO DE OBRA
DOSIS DE SEMEN
PIE DE CRIA
VIENTRES
Err:509
Err:509
SEMENTAL
Err:509
Err:509
SUBTOTAL
Err:509
Err:509
TOTAL
Err:509
Err:509
DETERMINACION
CONCEPTO
INGRESOS
VIENTRES DE DESECHO
SEMENTALES DE DESECHO
CERDOS FINALIZADOS
SEMENTALES
LECHONES
212,200.00
212,200.00
255,150.00
251,400.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
0.00
169,000.00
169,000.00
152,750.00
169,000.00
0.00
0.00
0.00
0.00
43,200.00
43,200.00
82,400.00
82,400.00
ENGORDA
0.00
0.00
0.00
0.00
EGRESOS
Err:509
Err:509
Err:509
Err:509
A) COSTOS FIJOS
2,647.50
5,685.00
5,685.00
5,685.00
MANO DE OBRA
1,600.00
1,600.00
1,600.00
1,600.00
PIE DE CRIA
SEMEN
GASTOS ADMINISTRATIVOS
B) COSTOS VARIABLES
0.00
0.00
0.00
0.00
87.50
3,125.00
3,125.00
3,125.00
960.00
960.00
960.00
960.00
Err:509
Err:509
Err:509
Err:509
MEDICAMENTOS
334.73
334.73
334.73
334.73
ALIMENTO
Err:509
Err:509
Err:509
Err:509
SALDO MENSUAL
Err:509
Err:509
Err:509
Err:509
CAPITAL DE TRABAJO
Err:509
DETERMINACION
CONCEPTO
INGRESOS
VIENTRES DE DESECHO
SEMENTALES DE DESECHO
CERDOS FINALIZADOS
SEMENTALES
LECHONES
383,900.00
383,900.00
387,650.00
383,900.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
0.00
$305,500.00
305,500.00
289,250.00
305,500.00
0.00
0.00
0.00
0.00
78,400.00
78,400.00
78,400.00
78,400.00
ENGORDA
0.00
0.00
0.00
0.00
EGRESOS
Err:509
Err:509
Err:509
Err:509
A) COSTOS FIJOS
2,735.00
2,735.00
2,735.00
2,735.00
MANO DE OBRA
1,600.00
1,600.00
1,600.00
1,600.00
175.00
175.00
175.00
175.00
0.00
0.00
0.00
0.00
960.00
960.00
960.00
960.00
Err:509
Err:509
Err:509
Err:509
SEMEN
PIE DE CRIA
GASTOS ADMINISTRATIVOS
B) COSTOS VARIABLES
MEDICAMENTOS
589.70
589.70
589.70
589.70
ALIMENTO
Err:509
Err:509
Err:509
Err:509
SALDO MENSUAL
Err:509
Err:509
Err:509
Err:509
CAPITAL DE TRABAJO
Err:509
MANO DE OBRA
SEMEN
PIE DE CRIA
GASTOS ADMINISTRATIVOS
B) COSTOS VARIABLES
MEDICAMENTOS
ALIMENTO
SALDO MENSUAL
CAPITAL DE TRABAJO
10
251,400.00
255,150.00
404,150.00
404,150.00
407,900.00
404,150.00
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
169,000.00
152,750.00
321,750.00
321,750.00
305,500.00
321,750.00
0.00
0.00
0.00
0.00
0.00
0.00
82,400.00
82,400.00
82,400.00
82,400.00
82,400.00
82,400.00
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
5,685.00
5,685.00
5,685.00
5,685.00
5,685.00
5,685.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
0.00
0.00
0.00
0.00
0.00
0.00
3,125.00
3,125.00
3,125.00
3,125.00
3,125.00
3,125.00
960.00
960.00
960.00
960.00
960.00
960.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
334.73
334.73
334.73
334.73
334.73
334.73
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
10
383,900.00
392,650.00
383,900.00
383,900.00
387,650.00
383,900.00
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
305,500.00
289,250.00
305,500.00
305,500.00
289,250.00
305,500.00
0.00
0.00
0.00
0.00
0.00
0.00
78,400.00
78,400.00
78,400.00
78,400.00
78,400.00
78,400.00
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
2,735.00
57,735.00
2,735.00
2,735.00
2,735.00
2,735.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
175.00
175.00
175.00
175.00
175.00
175.00
0.00
55,000.00
0.00
0.00
0.00
0.00
960.00
960.00
960.00
960.00
960.00
960.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
589.70
589.70
589.70
589.70
589.70
589.70
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
11
12
TOTAL
404,150.00
407,900.00
3,869,900.00
0.00
20,000.00
80,000.00
0.00
0.00
0.00
321,750.00
305,500.00
2,879,500.00
0.00
0.00
0.00
82,400.00
82,400.00
910,400.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
5,685.00
5,685.00
65,182.50
1,600.00
1,600.00
19,200.00
0.00
0.00
0.00
3,125.00
3,125.00
34,462.50
960.00
960.00
11,520.00
Err:509
Err:509
Err:509
334.73
334.73
4,016.80
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
11
12
383,900.00
387,650.00
4,626,800.00
0.00
20,000.00
80,000.00
TOTAL
0.00
0.00
5,000.00
305,500.00
289,250.00
3,601,000.00
0.00
0.00
0.00
78,400.00
78,400.00
940,800.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
2,735.00
2,735.00
87,820.00
1,600.00
1,600.00
19,200.00
175.00
175.00
2,100.00
0.00
0.00
55,000.00
960.00
960.00
11,520.00
Err:509
Err:509
Err:509
589.70
589.70
7,076.40
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
CONCEPTO
SITUACION
ACTUAL
INGRESOS EN EFECTIVO
VENTAS TOTALES
2,379,200.00
PREST. REFACC.
4,626,800.00
0.00
4,626,800.00
0.00
Err:509
OTRAS DISPONIBILIDADES
A. INGRESOS TOTALES
3,869,900.00
227,400.00
2,379,200.00
Err:509
EGRESOS EN EFECTIVO
227,400.00
INVERSION PRESTAMO
Err:509
COSTOS OPERACION
1,821,554.35
Err:509
Err:509
0.00
B. EGRESOS TOTALES
1,821,554.35
Err:509
Err:509
0.00
557,645.65
Err:509
Err:509
0.00
#VALUE!
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
0.00
557,645.65
Err:509
Err:509
0.00
#VALUE!
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
0.00
557,645.65
Err:509
Err:509
0.00
C. SALDO ( A - B )
PAGO DE INTERESES
AVIOS
REFACC. PROYECTADO
OTRAS OBLIGACIONES
D. TOTAL INTERESES
E. SALDO ( C - D )
AMORTIZACIONES DE CAPITAL
PRESTAMO PROYECTADO
PRESTAMO ANTERIOR
OTROS
F. TOTAL AMORTIZACIONES
G. SALDO ( E - F )
H. GASTOS FAMILIARES
65,000.00
125,000.00
130,000.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
0.00
Err:509
Err:509
0.00
I. OTROS INGRESOS
J. CAP. PAGO
K. REL. B/C
1.31
DEPRECIACION
0.00
Err:509
Err:509
0.00
557,645.65
557,645.65
0.00
Err:509
Err:509
0.00
-961,097.32
E. VALORES RESIDUALES
240274.33
0.00
0.00
0.00
-961,097.32
Err:509
Err:509
0.00
1.0000
0.8696
0.7561
0.0000
-961,097.3200
Err:509
Err:509
0.0000
1.0000
0.8333
0.6944
0.0000
-961,097.3200
Err:509
Err:509
0.0000
TANTEOS
15%
FACTOR ACTUALIZACION
FLUJO ACTUALIZADO
20%
FACTOR ACTUALIZACION
FLUJO ACTUALIZADO
AOS
4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NCIERA
Err:509
AOS
4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Err:509
Err:509
AO 1
EMPRESA :
Calendario de Ministraciones
Apr-15
Saldo Inicial del
Crdito
Ministraciones
Intereses devengados
Jun-15
Jul-15
Aug-15
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pago de intereses
Pago de Capital
Saldo final del Crdito
Err:509
Err:509
Err:509
Err:509
Err:509
1) El recurso crediticio se adquirira en una sola ministracion, para realizar el pago de los vientres ya que el tiempo de entrega es de 8 seman
2) Se determin que el calendario de crdito quedara ajustado a un periodo de 24 meses derivado de los anlisis de liquidez y rentabilidad r
AO 2
EMPRESA :
Calendario de Ministraciones
Apr-16
Saldo Inicial del
Crdito
Ministraciones
Intereses devengados
Jun-16
Jul-16
Aug-16
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
AO 1
EMPRESA :
CREDITO SIMPLE
Tasa de intereses anual =
Tasa de inters mensual =
Calendario de Ministraciones
Mar-15
Saldo Inicial del
Crdito
Ministraciones
Intereses devengados
Apr-15
May-15
Jun-15
Jul-15
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pago de intereses
Pago de Capital
Saldo final del Crdito
Err:509
Err:509
Err:509
Err:509
Err:509
1) El recurso crediticio se adquirira en una sola ministracion, para realizar el pago del equipo ya que el tiempo de entrega es de 8 semanas,
2) Se determin que el calendario de crdito quedara ajustado a un periodo de 24 meses derivado de los anlisis de liquidez y rentabilidad r
AO 2
EMPRESA :
Calendario de Ministraciones
Mar-16
Saldo Inicial del
Crdito
Ministraciones
Intereses devengados
May-16
Jun-16
Jul-16
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
ue el tiempo de entrega es de 8 semanas.
Err:509
Err:509
Err:509
Err:509
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
ITO SIMPLE
de intereses anual =
de inters mensual =
INFRAESTRUCTURA Y EQUIPO
7.00%
0.58%
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
l tiempo de entrega es de 8 semanas, La construccion se comenzara en el primer mes y durara 2 meses en realizarse.
los anlisis de liquidez y rentabilidad registrados en los estados financieros histricos.
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Mar-16
Err:509
0.00
Err:509
20362.67
Err:509
20362.67
Err:509
20362.67
Err:509
Err:509
Err:509
Mar-17
Err:509
0.00
Err:509
Err:509
Err:509
Err:509
Err:509
Feb-16
Err:509
0.00
Err:509
Err:509
Err:509
Err:509
22,491.12
Err:509
22,491.12
22,491.12
22,491.12
Err:509
22491.12
Err:509
Err:509
22491.12
22491.13
89,964.49
alizarse.
Feb-17
Err:509
0.00
Err:509
Err:509
Err:509
Err:509
Err:509