Cuadros de costos cultivos
Páginas: 524 (130797 palabras)
Publicado: 26 de febrero de 2012
Banco Agrario de Colombia
REGIONAL ANTIOQUIA " AGUACATE "- ZONA ORIENTE (LA CEJA, EL RETIRO, GUARNE) ( Costo de Establecimiento y Sostenimiento / Hectárea )
P A T R O N % PARTIC. Establec. Und AÑO 2 Und AÑO 3 Und AÑO 4 Und AÑO 5 VALOR TOTAL Und AÑO 6 Und AÑO 7 Und AÑO 8 Und AÑO 9 Und AÑO 10 OBSERVACIONES
ACTIVIDADES COSTOS DIRECTOS Labores Adecuación Trazo, Surcado Ahoyado FertilizacionSiembra Control de malezas Control fitosanitario Cosecha y Postcosecha Subtotal Insumos Platulas Hervicidas Fertilz. Organico (gallinaza) Fertilz. Quimico Fertilizante Quimico Cal Agricola Fungicida Insecticida Pegante Empaques Analisis de suelo Asistencia Técnica Subtotal TOTAL COSTOS DIRECTOS FINANCIACION 80% POR BANCO COSTOS INDIRECTOS Arrendamiento Administración Imprevistos Subtotal OTROSCOSTOS INDIRECTOS Comisión FAG IVA sobre comisión Costos Financieros Subtotal TOTAL COSTOS SIN FAG NI TASA DE INT. TOTAL COSTOS CON FAG Y TASA DE INT. Producción Promedio Ingreso Neto
UNIDAD
CANTIDAD
PRECIO/ UNIDAD
Jornal Jornal Jornal Jornal Jornal Jornal Jornal
45 12 5 5 25 15 0 107.0
13,000 13,000 13,000 13,000 13,000 13,000 13,000
2.8% 0.8% 0.3% 0.3% 1.6% 0.9% 0.0% 6.7%585,000 156,000 65,000 65,000 325,000 195,000 0 1,391,000 25 20 10
0 0 130,000 0 325,000 260,000 0 715,000 25 20 10
0 0 130,000 0 325,000 260,000 0 715,000 25 20 10 10
0 0 130,000 0 325,000 260,000 130,000 845,000 25 30 20 10
0 0 130,000 0 325,000 390,000 260,000 1,105,000 25 30 25 10
0 0 130,000 0 325,000 390,000 325,000 1,170,000 25 30 25 10
0 0 130,000 0 325,000 390,000 325,0001,170,000 30 30 25 10
0 0 130,000 0 390,000 390,000 325,000 1,235,000 30 30 25 10
0 0 130,000 0 390,000 390,000 325,000 1,235,000 30 30 25 10
0 0 130,000 0 390,000 390,000 325,000 1,235,000
Und. Litro Bulto Bulto Bulto Bulto Kilo Litro Litro Caja Und. Global
280.0 3 60 7 1 40 5 2 2 0 1 1.0
10,000 15,000 6,000 35,000 52,000 5,000 13,000 15,000 12,000 1,000 150,000 60,000
13.5%0.2% 1.7% 1.2% 0.3% 1.0% 0.3% 0.1% 0.1% 0.0% 0.7% 0.3% 19.5% 26.2% 20.9%
2,800,000 45,000 360,000 245,000 52,000 200,000 65,000 30,000 24,000 0 150,000 60,000 4,031,000 5,422,000 4,337,600.0
0 3 12 14 2 15 2 5 1
0 45,000 72,000 490,000 104,000 0 195,000 30,000 60,000 0 150,000 60,000 1,206,000 1,921,000 1,536,800 15 2 5 24 1 4 18 21 2
0 60,000 108,000 735,000 104,000 0 195,000 30,00060,000 24,000 150,000 60,000 1,526,000 2,241,000 1,792,800 0 0 0 20 3 7 120 1 6 30 35 4
0 90,000 180,000 1,225,000 208,000 0 260,000 45,000 84,000 120,000 150,000 60,000 2,422,000 3,267,000 20 3 7 120 1 6 30 35 4
0 90,000 180,000 1,225,000 208,000 0 260,000 45,000 84,000 120,000 150,000 60,000 2,422,000 3,527,000 20 3 8 160 1 6 36 42 4
0 90,000 216,000 1,470,000 208,000 0 260,000 45,00096,000 160,000 150,000 60,000 2,755,000 3,925,000 20 4 8 240 1 6 42 49 5
0 90,000 252,000 1,715,000 260,000 0 260,000 60,000 96,000 240,000 150,000 60,000 3,183,000 4,353,000 20 4 8 300 1 6 48 56 6
0 90,000 288,000 1,960,000 312,000 0 260,000 60,000 96,000 300,000 150,000 60,000 3,576,000 4,811,000 20 4 8 360 6 54 63 6
0 90,000 324,000 2,205,000 312,000 0 260,000 60,000 96,000 360,000 060,000 3,767,000 5,002,000 20 4 8 360 6 60 70 7
0 90,000 360,000 2,450,000 364,000 0 260,000 60,000 96,000 360,000 0 60,000 4,100,000 5,335,000 Gallinaza Triple 15 Agrimins Cal Rodaz Dhitane
Mes Anual Anual
12.0 2.0 5.0
30,000 108,440 271,100
1.7% 0.5% 1.3% 70.4%
360,000 108,440 271,100 14,590,140.0
230,520 38,420 96,050 5,088,790.0
268,920 44,820 112,050 0 6,045,590.0 0 0 0392,040 65,340 163,350 6,369,730.0
423,240 70,540 176,350 6,679,130.0
471,000 78,500 196,250 7,485,750.0
522,360 87,060 217,650 8,423,070.0
577,320 96,220 240,550 9,361,090.0
600,240 100,040 250,100 9,779,380.0
640,200 106,700 266,750 10,508,650.0
Anual Anual Anual
1.0% 16.0 15.0
43,376.0 6,940.2 650,640.0
0.2% 0.0% 3.1% 3.4% 96.6% 100.0%
43,376 6,940 650,640...
REGIONAL ANTIOQUIA " AGUACATE "- ZONA ORIENTE (LA CEJA, EL RETIRO, GUARNE) ( Costo de Establecimiento y Sostenimiento / Hectárea )
P A T R O N % PARTIC. Establec. Und AÑO 2 Und AÑO 3 Und AÑO 4 Und AÑO 5 VALOR TOTAL Und AÑO 6 Und AÑO 7 Und AÑO 8 Und AÑO 9 Und AÑO 10 OBSERVACIONES
ACTIVIDADES COSTOS DIRECTOS Labores Adecuación Trazo, Surcado Ahoyado FertilizacionSiembra Control de malezas Control fitosanitario Cosecha y Postcosecha Subtotal Insumos Platulas Hervicidas Fertilz. Organico (gallinaza) Fertilz. Quimico Fertilizante Quimico Cal Agricola Fungicida Insecticida Pegante Empaques Analisis de suelo Asistencia Técnica Subtotal TOTAL COSTOS DIRECTOS FINANCIACION 80% POR BANCO COSTOS INDIRECTOS Arrendamiento Administración Imprevistos Subtotal OTROSCOSTOS INDIRECTOS Comisión FAG IVA sobre comisión Costos Financieros Subtotal TOTAL COSTOS SIN FAG NI TASA DE INT. TOTAL COSTOS CON FAG Y TASA DE INT. Producción Promedio Ingreso Neto
UNIDAD
CANTIDAD
PRECIO/ UNIDAD
Jornal Jornal Jornal Jornal Jornal Jornal Jornal
45 12 5 5 25 15 0 107.0
13,000 13,000 13,000 13,000 13,000 13,000 13,000
2.8% 0.8% 0.3% 0.3% 1.6% 0.9% 0.0% 6.7%585,000 156,000 65,000 65,000 325,000 195,000 0 1,391,000 25 20 10
0 0 130,000 0 325,000 260,000 0 715,000 25 20 10
0 0 130,000 0 325,000 260,000 0 715,000 25 20 10 10
0 0 130,000 0 325,000 260,000 130,000 845,000 25 30 20 10
0 0 130,000 0 325,000 390,000 260,000 1,105,000 25 30 25 10
0 0 130,000 0 325,000 390,000 325,000 1,170,000 25 30 25 10
0 0 130,000 0 325,000 390,000 325,0001,170,000 30 30 25 10
0 0 130,000 0 390,000 390,000 325,000 1,235,000 30 30 25 10
0 0 130,000 0 390,000 390,000 325,000 1,235,000 30 30 25 10
0 0 130,000 0 390,000 390,000 325,000 1,235,000
Und. Litro Bulto Bulto Bulto Bulto Kilo Litro Litro Caja Und. Global
280.0 3 60 7 1 40 5 2 2 0 1 1.0
10,000 15,000 6,000 35,000 52,000 5,000 13,000 15,000 12,000 1,000 150,000 60,000
13.5%0.2% 1.7% 1.2% 0.3% 1.0% 0.3% 0.1% 0.1% 0.0% 0.7% 0.3% 19.5% 26.2% 20.9%
2,800,000 45,000 360,000 245,000 52,000 200,000 65,000 30,000 24,000 0 150,000 60,000 4,031,000 5,422,000 4,337,600.0
0 3 12 14 2 15 2 5 1
0 45,000 72,000 490,000 104,000 0 195,000 30,000 60,000 0 150,000 60,000 1,206,000 1,921,000 1,536,800 15 2 5 24 1 4 18 21 2
0 60,000 108,000 735,000 104,000 0 195,000 30,00060,000 24,000 150,000 60,000 1,526,000 2,241,000 1,792,800 0 0 0 20 3 7 120 1 6 30 35 4
0 90,000 180,000 1,225,000 208,000 0 260,000 45,000 84,000 120,000 150,000 60,000 2,422,000 3,267,000 20 3 7 120 1 6 30 35 4
0 90,000 180,000 1,225,000 208,000 0 260,000 45,000 84,000 120,000 150,000 60,000 2,422,000 3,527,000 20 3 8 160 1 6 36 42 4
0 90,000 216,000 1,470,000 208,000 0 260,000 45,00096,000 160,000 150,000 60,000 2,755,000 3,925,000 20 4 8 240 1 6 42 49 5
0 90,000 252,000 1,715,000 260,000 0 260,000 60,000 96,000 240,000 150,000 60,000 3,183,000 4,353,000 20 4 8 300 1 6 48 56 6
0 90,000 288,000 1,960,000 312,000 0 260,000 60,000 96,000 300,000 150,000 60,000 3,576,000 4,811,000 20 4 8 360 6 54 63 6
0 90,000 324,000 2,205,000 312,000 0 260,000 60,000 96,000 360,000 060,000 3,767,000 5,002,000 20 4 8 360 6 60 70 7
0 90,000 360,000 2,450,000 364,000 0 260,000 60,000 96,000 360,000 0 60,000 4,100,000 5,335,000 Gallinaza Triple 15 Agrimins Cal Rodaz Dhitane
Mes Anual Anual
12.0 2.0 5.0
30,000 108,440 271,100
1.7% 0.5% 1.3% 70.4%
360,000 108,440 271,100 14,590,140.0
230,520 38,420 96,050 5,088,790.0
268,920 44,820 112,050 0 6,045,590.0 0 0 0392,040 65,340 163,350 6,369,730.0
423,240 70,540 176,350 6,679,130.0
471,000 78,500 196,250 7,485,750.0
522,360 87,060 217,650 8,423,070.0
577,320 96,220 240,550 9,361,090.0
600,240 100,040 250,100 9,779,380.0
640,200 106,700 266,750 10,508,650.0
Anual Anual Anual
1.0% 16.0 15.0
43,376.0 6,940.2 650,640.0
0.2% 0.0% 3.1% 3.4% 96.6% 100.0%
43,376 6,940 650,640...
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