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CANTIDAD PRECIO
UNIDAD DE
R U B R O S POR UNITARIO
MEDIDA
HECTAREA (S/.)
I - COSTOS DIRECTOS
INSUMOS
SEMILLA
Semilla (Plantones) plantn 1,100.00 1.50
FERTILIZANTES
Estiercol TM 1.00 500.00
Urea Bolsa (50 Kg) 1.00 67.00
Superfosfato triple de Ca Bolsa (50 Kg) 1.00 75.00
Sulfato de Potasio Bolsa (50 Kg) 1.00 65.00
PLAGUICIDAS
Herbicida
Gesaprim Bolsa (1 Kg) 1.00 70.00
Hongo
Micorrisa bolsa (50 kg) 2.00 5.00
Insecticida
Stermin Frasco (l) 2.00 45.00
Adherente
Citowett Frasco (l) 1.00 32.00
MANO DE OBRA
PREP. TERRENO
Matada, junta y quema Jornal 5.00 15.00
Preparacin de hoyos y Aplicacin de
estiercol Jornal 40.00 15.00
LABORES CULTUR.
Traslado de Plantones Jornal 2.00 15.00
instalacin definitiva Jornal 10.00 15.00
2do Abonamiento (octavo mes) Jornal 5.00 15.00
Control sanitario Jornal 2.00 15.00
Control de campo Jornal 60.00 15.00
COSECHA
Corte ( cuarto ao) Jornal 5.00 15.00
Traslado de palos Jornal 5.00 15.00
OTROS GASTOS
Flete transporte de plantones Global 1.00 200.00
II - COSTOS INDIRECTOS
Costo de la inversin Global 1.00 350.00
Gastos de Administrativos Global 1.00 150.00
4,769.00 38,690.00
2,559.00 25,590.00
1,650.00 16,500.00
1,650.00 11,000.00 16,500.00
0.00
707.00 7,070.00
500.00 10.00 5,000.00
67.00 10.00 670.00
75.00 10.00 750.00
65.00 10.00 650.00
202.00 2,020.00
2,010.00 11,100.00
675.00 6,750.00
75.00 50.00 750.00
600.00 400.00 6,000.00
1,185.00 2,850.00
30.00 20.00 300.00
150.00 100.00 1,500.00
75.00 50.00 750.00
30.00 20.00 300.00
900.00 600.00 9,000.00
150.00 1,500.00
75.00 5.00 750.00
75.00 5.00 750.00
200.00 2,000.00
200.00 1.00 2,000.00
500.00 5,000.00
350.00 1.00 3,500.00
150.00 1.00 1,500.00
5,269.00 43,690.00
1,621.23 13,443.08
COSTOS DE PRODUCCION POR HECTAREA Y DEL PROYECTO
FERTILIZANTES 707.00
Estiercol TM 1.00 500.00 500.00
Urea Bolsa (50 Kg) 1.00 67.00 67.00
Superfosfato triple de Ca Bolsa (50 Kg) 1.00 75.00 75.00
Sulfato de Potasio Bolsa (50 Kg) 1.00 65.00 65.00
PLAGUICIDAS 350.00
Herbicida
Gesaprim Bolsa (1 Kg) 1.00 70.00 70.00
Insecticida
Stermin Bolsa (1 Kg) 6.00 45.00 270.00
Hongo
Micorrisa bolsa (50 kg) 2.00 5.00 10.00
AGUA 137.50
Agua m 3
11,000.00 0.01 137.50
MANO DE OBRA 1,935.00
PREP. TERRENO 675.00
Matada, junta y quema Jornal 5.00 15.00 75.00
Limpia de acequias y tomeo Jornal 5.00 15.00 75.00
Riego de machaco Jornal 5.00 15.00 75.00
Preparacin de hoyos y Aplicacin de e Jornal 30.00 15.00 450.00
LABORES CULTUR. 1,185.00
Traslado de Plantones Jornal 2.00 15.00 30.00
instalacin definitiva Jornal 10.00 15.00 150.00
2do Abonamiento (6 mes) Jornal 5.00 15.00 75.00
Control sanitario Jornal 2.00 15.00 30.00
Control de campo Jornal 60.00 15.00 900.00
COSECHA 75.00
Corte Jornal 5.00 15.00 75.00
MECANIZACION 560.00
Aradura, rastra y nivelacion (Campo def Hr-Maq. 7.00 80.00 560.00
OTROS GASTOS 200.00
Flete transporte de plantones Global 1.00 200.00 200.00
II - COSTOS INDIRECTOS 500.00
Costo de la inversin Global 1.00 350.00 350.00
Gastos de Administrativos Global 1.00 150.00 150.00
INSTALACIN DE 10 HA DE PINO
RADIATA
TOTAL PROYECTO
Hectareas 10.00
CANT. (ha.) COSTO (S/)
55,560.00
28,610.00
16,665.00
11,110.00 16,665.00
0.00
7,070.00
10.00 5,000.00
10.00 670.00
10.00 750.00
10.00 650.00
3,500.00
10.00 700.00
60.00 2,700.00
20.00 100.00
1,375.00
110,000.00 1,375.00
19,350.00
6,750.00
50.00 750.00
50.00 750.00
50.00 750.00
300.00 4,500.00
11,850.00
20.00 300.00
100.00 1,500.00
50.00 750.00
20.00 300.00
600.00 9,000.00
750.00
50.00 750.00
5,600.00
5,600.00
2,000.00
2,000.00
5,000.00
3,500.00
1,500.00
60,560.00
18,633.85