Modelo De Negocio Agricola

Modelo Negocio Agricola
Actividad principal: ganadería de ceba
Actividad secundaria: agricola (vivero, frutales, abono, otros)

Variables
Ubicación Finca:
Promedio lluvia anual (mm):
Tamaño de Finca:
Porcentaje trabajable:
Precio por hectarea de finca:
Animales por hectarea verano (6m):
Animales por hectarea invierno (6m):
Engorde de animal por día verano:
Engorde de animal por día invierno:Precio de venta por libra de animal:
Producción estimada de carne (peso ganado):

Torti, Chepo

B/.

B/.

159.00
191.00
100%
3,586.39
0.85
1.40
1.00
1.50
0.80
101,421.00

Precio Olivitasan 500ml:
Precio Dectomax 500ml:
Precio Olivitasan x animal:
Precio Dectomax x animal:
Precio estimado de medicina x animal x periodo:

B/.
B/.
B/.
B/.
B/.

50.00
100.00
1.00
2.00
3.50

Tarifa Veterinario x dia:

B/.50.00

Costo de mantenimiento x hectarea:

B/.

25.00

Ingresos:

Ingresos brutos de producción de carne (max):

Ideal

B/.

81,136.80

Vaquero:
Bono vaquero:
Gastos varios del vaquero:

B/.
B/.
B/.

7,980.00
1,000.00
240.00

Medicinas animales verano:
Medicinas animales invierno:
Veterinario:

B/.
B/.
B/.

1,136.45
1,871.80
324.70

Gastos:

Flete del ganado al sitio de venta:

B/.

5,730.00Mantenimiento de finca:

B/.

4,775.00

Celular:

B/.

240.00

Combustible x visita a la finca:

B/.

3,640.00

Subtotal gastos:

B/.

26,937.95

EBITDA:

B/.

54,198.85

Interes por linea de credito de ceba
Intereses Bancarios por compra de finca:

B/.
B/.

2,723.54
27,000.00

Utilidad neta final

B/.

24,475.31

Opción de compra con financiamiento Agropecuario:
Inversión inicial (abono 20%):Financiamiento finca:
Interes agropecuario Global Bank:
Anualidad compra de finca:

B/.
B/.

137,000.00
548,000.00
3.25%
B/. 46,738.14

B/.
B/.
B/.

137,000.00
28,000.00
10,000.00

Inversión Inicial:
Abono 20% de Finca
Equipo: Auto Hilux
Mejoras General

162.35
267.4

Bajo

B/.

64,909.44

B/.
B/.
B/.

7,980.00 B/.
1,000.00 B/.
240.00 B/.

41.78
5.24
1.26

B/.
B/.
B/.

1,136.45 B/.
1,871.80 B/.324.70

5.95
9.80

B/.

5,730.00

B/.

4,775.00 B/.

B/.

240.00

B/.

3,640.00

B/.

26,937.95

B/.

37,971.49

B/.
B/.

2,723.54
27,000.00

B/.

8,247.95

25.00

DATE
Mar. 2015
April 2015
may-15
June 2015
July 2015
Aug. 2015
Sept. 2015
Oct. 2015
Nov. 2015
Dec. 2015
Jan. 2016
Feb. 2016
Mar. 2016
April 2016
may-16
June 2016
July 2016
Aug. 2016
Sept. 2016
Oct. 2016
Nov. 2016

Dec. 2016
Jan. 2017Feb. 2017
Mar. 2017
April 2017
may-17
June 2017
July 2017
Aug. 2017
Sept. 2017
Oct. 2017
Nov. 2017
Dec. 2017
Jan. 2018
Feb. 2018
Mar. 2018
April 2018
may-18
June 2018
July 2018
Aug. 2018
Sept. 2018
Oct. 2018
Nov. 2018
Dec. 2018
Jan. 2019
Feb. 2019
Mar. 2019
April 2019
may-19
June 2019
July 2019
Aug. 2019
Sept. 2019
Oct. 2019
Nov. 2019
Dec. 2019
Jan. 2020
Feb. 2020
Mar. 2020
April 2020
may-20
June2020
July 2020
Aug. 2020
Sept. 2020
Oct. 2020
Nov. 2020
Dec. 2020
Jan. 2021

Feb. 2021
Mar. 2021
April 2021
may-21
June 2021
July 2021
Aug. 2021
Sept. 2021
Oct. 2021
Nov. 2021
Dec. 2021
Jan. 2022
Feb. 2022
Mar. 2022
April 2022
may-22
June 2022
July 2022
Aug. 2022
Sept. 2022
Oct. 2022
Nov. 2022
Dec. 2022
Jan. 2023
Feb. 2023
Mar. 2023
April 2023
may-23
June 2023
July 2023
Aug. 2023
Sept. 2023
Oct.2023
Nov. 2023
Dec. 2023
Jan. 2024
Feb. 2024
Mar. 2024
April 2024
may-24
June 2024
July 2024
Aug. 2024
Sept. 2024
Oct. 2024
Nov. 2024
Dec. 2024
Jan. 2025
Feb. 2025
Mar. 2025

April 2025
may-25
June 2025
July 2025
Aug. 2025
Sept. 2025
Oct. 2025
Nov. 2025
Dec. 2025
Jan. 2026
Feb. 2026
Mar. 2026
April 2026
may-26
June 2026
July 2026
Aug. 2026
Sept. 2026
Oct. 2026
Nov. 2026
Dec. 2026
Jan. 2027
Feb.2027
Mar. 2027
April 2027
may-27
June 2027
July 2027
Aug. 2027
Sept. 2027
Oct. 2027
Nov. 2027
Dec. 2027
Jan. 2028
Feb. 2028
Mar. 2028
April 2028
may-28
June 2028
July 2028
Aug. 2028
Sept. 2028
Oct. 2028
Nov. 2028
Dec. 2028
Jan. 2029
Feb. 2029
Mar. 2029
April 2029
may-29

June 2029
July 2029
Aug. 2029
Sept. 2029
Oct. 2029
Nov. 2029
Dec. 2029
Jan. 2030
Feb. 2030

PAYMENT
PRINCIPAL
INTEREST
TOTAL...