Hacienda san patricio

KIZYA ROSALES CTA. NO. 21143006
JOSE JORGE ZERON CTA. NO. 20723033
ARNOL TORRES CTA. NO. 21143032

EJERCICIOS:
EJERCICIO HACIENDA SAN PATRICIO

ING. DAGOBERTO SORTO GUZMAN
20 DE AGOSTO DE 2012
SAN PEDRO SULA, CORTÉS

Caracteristicas Hacienda | | | | Caracteristicas Mercado | |
extension de terreno | 36 | manzanas | | | 1995 | | |
precio x manzana | 2000 | | | |Produccion | 68000 | tm |
| | | | | Demanda Interna | 104615.38 | tm |
| | | | | demanda insatisfecha | 36615.38 | tm |
siembra | 33 | manzanas | | | | 35% | |
variedad de platano | Macho | | | | | |
Rendimiento de variedad | 1200-2100 | racimos por manzana | | | | | |
Rompevientos | 3 | manzanas | | | | | |
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Seespera | | | | | | | |
Produccion Inicial | 1080 | racimos por manzana | | | | | |
nivel optimo | 1400 | racimos por manzana | | | | | |
tiemp | 52 | semanas | | | | | |
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Datos relevantes del proyecto: | | | | | | | | | | |
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Horizonte Planeacion: | 10 | años | || | | | | | | |
| | | | | | | | | | | | |
| | Año | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| | Manzanas | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
| | Racimos | 1080 | 1300 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 | 1400 |
| | platanos x racimo | 25 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| | Platanos al año | 891000 | 1287000 |1386000 | 1386000 | 1386000 | 1386000 | 1386000 | 1386000 | 1386000 | 1386000 |
| | Desperdicio x daño (5%) | 44550 | 64350 | 69300 | 69300 | 69300 | 69300 | 69300 | 69300 | 69300 | 69300 |
| | | 846450 | 1222650 | 1316700 | 1316700 | 1316700 | 1316700 | 1316700 | 1316700 | 1316700 | 1316700 |
| | | 846.45 | 1222.65 | 1316.7 | 1316.7 | 1316.7 | 1316.7 | 1316.7 | 1316.7 | 1316.7 |1316.7 |
| | Precio venta | 785.00 | 942.00 | 1130.40 | 1356.48 | 1627.78 | 1953.33 | 2344.00 | 2812.80 | 3375.36 | 4050.43 |
| | | 664463.25 | 1151736.3 | 1488397.68 | 1786077.22 | 2143292.659 | 2571951.191 | 3086341.429 | 3703609.72 | 4444331.66 | 5333197.99 |

| | Depreciaciones: | | | | | | | | | | | | |
| | INVERSION, DEPRECIACION Y AMORTIZACION |   |   | 1 | 2 |3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| | Inversión | Monto | Valor depreciable | | | | | | | | | |
| | cercado | 26,235.00 | 265 | 5247 | 5247 | 5247 | 5247 | 5247 | | | | | |
| | Drenajes | 31,680.00 | 320 | 6336 | 6336 | 6336 | 6336 | 6336 | | | | | |
| | Pozo y Bomba de Riego | 548,856.00 | 5544 | 54885.6 | 54885.6 | 54885.6 | 54885.6 | 54885.6 | 54885.6 |54885.6 | 54885.6 | 54885.6 | 54885.6 |
| | construcciones | 98,208.00 | 992 | 9820.8 | 9820.8 | 9820.8 | 9820.8 | 9820.8 | 9820.8 | 9820.8 | 9820.8 | 9820.8 | 9820.8 |
| | Bombas de fumigación | 4,752.00 | 48 | 950.4 | 950.4 | 950.4 | 950.4 | 950.4 | | | | | |
| | vehiculo 120000 | 118,800.00 | 1200 | 23760 | 23760 | 23760 | 23760 | 23760 | 9953 | 9953 | 9953 | 9953 | 9953 |
| |Plantacion Semilla e Insumos (amortizar) | 317,300.00 | | 63460 | 63460 | 63460 | 63460 | 63460 | | | | | |
| | Imprevistos (amortizar) | 115,420.00 | | 23084 | 23084 | 23084 | 23084 | 23084 | | | | | |
| | Subtotal | 1261,251.00 | | 187543.8 | 187543.8 | 187543.8 | 187543.8 | 187543.8 | 74659.4 | 74659.4 | 74659.4 | 74659.4 | 74659.4 |
| | Reparaciones camion año 5 |49,765.00 | | | | | | | | | | | |
| | Reposicion bombas | 11,824.56 | 119.44 | | | | | | 2364.912 | 2364.912 | 2364.912 | 2364.912 | 2364.912 |

Capital de trabajo 1er año | | 14,630.00 | | 1275,881.00 | | | | |
Costos variables de produccion |   | 42,435.00 |   | 765528.6 | financiado | | | |
Gastos de comercializacion |   | 12,000.00 |   |   |   | | | |...