Professional Documents
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ESCUELA DE AGRONOMIA
APORCADORA
8,000
2,000
0.00040
3,000
15
0.1
0.025
0.00
0.00
0.00
0.00
952.38
0.075
0.00
120.00
160.00
0.00
3.20
0.00
2.00
375.00
655.00
5.20
5,607.38
5.89
UNIVERSIDAD NACIONAL DE SAN AGUSTIN - AREQUIPA
ESCUELA DE AGRONOMIA
MECANIZACION AGRICOLA VARIACION DEL COSTO TOTAL Y EL COSTO MEDIO DE UN TRACTOR AGRICOLA
(Ingresar datos solo en las celdas de color amarillo)
VN (Soles) 130,000.00
VR (Soles) 30,000.00
CGCR (h-1) 0.00007
Duración Desgaste (horas) 12,000
Duración Obsolescencia (años) 15
Tasa interes nominal. 0.15
Tasa inflación 0.08
Mano obra (S/h) 2.5
Potencia util (kW) 56
Precio combustible (S/litro) 2.5
Uso anual (h/año) 500 200 300 400 500 600 700 800 900
Tasa interes real 0.07
Cargas sociales 1.25
Seguro (S/año) 2,600.00
Resguardo (S/año) 1,950.00
Salario (S/h) 3.75
GCR (S/h) 9.10
Combustible (S/h) 14.21
Amortizacion 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 8.33
Interes (S/año) 5,600.00
Costos Fijos (S/año) 16,816.67 16,816.67 16,816.67 16,816.67 16,816.67 16,816.67 16,816.67 16,816.67 10,150.00
Costo Variables Medios (S/h) 27.06 27.06 27.06 27.06 27.06 27.06 27.06 27.06 35.39
Costo Total (S/año) 30,346.67 22,228.67 24,934.67 27,640.67 30,346.67 33,052.67 35,758.67 38,464.67 42,004.00
Costo Medio (S/h) 60.69 111.14 83.12 69.10 60.69 55.09 51.08 48.08 46.67
Costo medio (S/h)
100.00
Costo medio (S/h)
100.00
40,000.00
80.00
60.00
40.00 20,000.00
20.00
0.00 0.00
0 500 1000 1500 0 200 400 600 800 1000 1200
Uso anual (h/año) Uso Anual (h/año)
1000 1100
8.33 8.33
10,150.00 10,150.00
35.39 35.39
45,543.33 49,082.67
45.54 44.62
UNIVERSIDAD NACIONAL DE SAN AGUSTIN - AREQUIPA
ESCUELA DE AGRONOMIA
PRODUCCION ANUAL
35,000.00
Equipo
contratado
Equipo propio
250,000
200,000
f(x) = 2.49078416416151E-07x^3 - 0.0007782727x^2 + 35.1394436758x + 7957.3634674922
R² = 0.9992667983
150,000
100,000
50,000
0
0 1,000 2,000 3,000 4,000 5,000 6,000
Uso (horas)
50,000
0
0 1,000 2,000 3,000 4,000 5,000 6,000
Uso (horas)
Costo (S/h)
70.00
Costo Medio
Costo Marginal
Medio
60.00
50.00
40.00
30.00
20.00
10.00
0.00
Uso (horas)
57.3634674922
0 6,000
0 6,000
osto Medio
osto Marginal
edio
Costo Total
Uso Costo Medio CMgM
Acumulado
(horas) (S/h) (S/h)
(Soles)
250 7,500 30.00 23.87
500 12,400 24.80 23.28
750 16,800 22.40 22.94
1,000 22,500 22.50 22.70
1,250 27,500 22.00 22.52
1,500 33,000 22.00 22.37
1,750 36,300 20.74 22.24
2,000 41,500 20.75 22.14
2,250 47,800 21.24 22.04
2,500 54,200 21.68 21.96
2,750 59,800 21.75 21.88
3,000 63,900 21.30 21.81
3,250 72,800 22.40 21.75
3,500 80,700 23.06 21.69
3,750 87,900 23.44 21.64
4,000 95,800 23.95 21.59
4,250 101,520 23.89 21.54
4,500 109,800 24.40 21.49
4,750 114,530 24.11 21.45
5,000 119,650 23.93 21.41
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
0 1,000 2,000 3,000 4,000 5,000 6,000
Uso (horas)
40,000
20,000
0
0 1,000 2,000 3,000 4,000 5,000 6,000
Uso (horas)
Costo (S/h)
35.00
Costo Medio
Costo Marginal
Medio
30.00
25.00
20.00
15.00
10.00
5.00
0.00
Uso (horas)
00 6,000
00 6,000
osto Medio
osto Marginal
edio