Professional Documents
Culture Documents
MODULO DE INVERSIONES
Maquirarias y equipos
Valor en S/.
Balanza Industrial
S/. 900.00
S/. 750.00
Sub total
Muebles
Valor en S/.
Centro de acopio
Estante
S/. 245.00
Mesa de trabajo
S/. 75.00
Silla
S/. 15.00
Tacho
S/. 15.00
Oficina
Escritorio
S/. 250.00
Archivador
S/. 150.00
Silla
S/. 45.00
Tacho
S/. 20.00
Sub total
Equipos diversos
Computadora(sftware)
Impresora (Multifuncional
Sub total
sub total modulo
Total modulo de inversin
Valor en S/.
S/. 2,500.00
S/. 400.00
Cantidad
Total
2
1800.00
750.00
2550.00
Cantidad
Total
S/. 490.00
S/. 150.00
10
S/. 150.00
S/. 60.00
S/. 500.00
S/. 450.00
S/. 225.00
S/. 80.00
S/. 2,105.00
Cantidad
Total
1
S/. 2,500.00
S/. 400.00
S/. 2,900.00
S/. 7,555.00
S/. 7,555.00
CUADRO 5
1800.00
750.00
Depreciacin total
2550.00
Muebles
Estante
490.00
Mesa de trabajo
150.00
Silla
150.00
Tacho
60.00
Oficina
Escritorio
500.00
Archivador
450.00
Silla
225.00
Tacho
80.00
Depreciacin total
2105.00
Equipos diversos
Computadora(sftware)
2500.00
Impresora (Multifuncional
400.00
Sub total
2900.00
Total
CUADRO 5
2015
2016
2017
2018
60.00
180.00
180.00
180.00
180.00
25.00
75.00
75.00
75.00
75.00
85.00
255.00
255.00
255.00
255.00
16.33
49.00
49.00
49.00
49.00
5.00
15.00
15.00
15.00
15.00
5.00
15.00
15.00
15.00
15.00
2.00
6.00
6.00
6.00
6.00
16.67
50.00
50.00
50.00
50.00
15.00
45.00
45.00
45.00
45.00
7.50
22.50
22.50
22.50
22.50
2.67
8.00
8.00
8.00
8.00
70.17
210.50
210.50
210.50
210.50
83.33
250.00
250.00
250.00
250.00
13.33
40.00
40.00
40.00
40.00
96.67
290.00
290.00
290.00
290.00
251.83
755.50
755.50
755.50
755.50
Depresiaciones anuales
Asignacin
10%
10%
10%
CUADRO N 8
COSTO DE PRODUCCION PA
Variedad
Fecha de siembra
Fecha de cosecha
Rendimiento
RUBROS
COSTOS DIRECTOS
1. Mano de obra
a. Preparacin de terreno
Limpieza del area invernadera
Riego de machaco
b. Siembra
Desinfeccion de semilla
Siembra
Abonamiento
c. Labores Culturales
deshierbo
riego
control fitosanitario
d. Cosecha
muestreo y evaluacion
recojo manual y recoleccion
Seleccin de tubrculos para semillas
ensacado y pesado
TOTAL MANO DE OBRA
3. Insumos
a. Semillas
Tubrculo semilla
b. Fertilizantes 50-50-50
Nitrato de amonio
Fosfato diamnico
Cloruro de potasio
Materia orgnica
d. Agroqumicos
fungicidas
titan 80 wp - mancozeb
adherente
wettex sc
e. Otros Insumos de cosecha y comercializacion
costales
pita - conos
agujas
TOTAL INSUMOS
TOTAL COSTOS DIRECTOS
COSTO INDIRECTOS
1. Transporte
Transporte de insumos
Costo transporte/venta
TOTAL COSTOS INDIRECTOS
TOTAL COSTO
COSTSO POR UN AO
CCOSTOS UNITARIOS
REDONDEANDO
CUADRO N 8
UNIDAD
CANTIDAD
Area
Jornal
PRECIO
MONTO S/.
S/. 108.00
COSTOS
TOTALES
S/. 108.00
Jornal
S/. 12.00
S/. 60.00
S/. 60.00
Jornal
S/. 12.00
S/. 48.00
S/. 48.00
S/. 132.00
S/. 132.00
Jornal
S/. 12.00
S/. 12.00
S/. 12.00
Jornal
S/. 12.00
S/. 60.00
S/. 60.00
Jornal
S/. 12.00
S/. 48.00
S/. 48.00
S/. 132.00
S/. 132.00
Jornal
S/. 12.00
S/. 60.00
S/. 60.00
Jornal
S/. 12.00
S/. 24.00
S/. 24.00
Jornal
S/. 12.00
S/. 48.00
S/. 48.00
S/. 192.00
S/. 192.00
Jornal
S/. 12.00
S/. 12.00
S/. 12.00
Jornal
S/. 12.00
S/. 84.00
S/. 84.00
Jornal
S/. 12.00
S/. 60.00
S/. 60.00
Jornal
S/. 12.00
S/. 36.00
S/. 36.00
46
S/. 564.00
S/. 1,800.00
Kg.
3000
S/. 0.60
S/. 564.00
S/. 1,800.00
S/. 1,800.00
S/. 1,800.00
S/. 615.50
S/. 615.50
saco
S/. 85.00
S/. 170.00
S/. 170.00
saco
2.5
S/. 82.00
S/. 205.00
S/. 205.00
saco
2.5
S/. 65.00
S/. 162.50
S/. 162.50
sacos
26
S/. 3.00
S/. 78.00
S/. 78.00
S/. 42.00
S/. 42.00
Kg.
0.5
S/. 60.00
S/. 30.00
S/. 30.00
lt
S/. 12.00
S/. 12.00
S/. 12.00
S/. 212.00
S/. 212.00
S/. 200.00
unidad
250
S/. 0.80
S/. 200.00
unidad
S/. 10.00
S/. 10.00
unidad
S/. 0.40
S/. 2.00
S/. 10.00
S/. 2.00
S/. 2,669.50
S/. 2,669.50
S/. 3,233.50
S/. 3,233.50
135.50
135.50
unidad
250
0.05
12.5
12.5
Kg.
4100
0.03
123.00
123.00
135.50
135.50
S/. 3,369.00
S/. 3,369.00
S/. 40,428.00
S/. 0.74
S/. 40,428.00
S/. 0.74
S/. 0.80
S/. 0.80
CUADROS 7
Modulo de Produccin
Variables
Inicio
N de productores participantes
46
4200
N de has inicio
46
15%
2 ao
18%
3 ao
22%
4 ao
25%
sin proyecto
Aos
2014
2015
Produccin de la asociacin
4100
4715
Total
4100
4715
Incremento de has de produccin
Aos
2014
2015
Produccin de la asociacin
46
58
Total
46
58
2014
2015
Venta de semilla
85%
87%
Consumo
10%
8%
5%
5%
100%
100%
Merma
Total
2014
2015
3485
4102
Consumo
410
377
Merma
205
236
4100
4715
188600
273470
Total
Kg x Total de Has
Ganancia en S/./has
Calidad
Venta
2014
2015
S/. 4,182.00
S/. 5,332.67
Consumo
S/. 492.00
S/. 490.36
Merma
S/. 246.00
S/. 306.48
S/. 4,920.00
S/. 6,129.50
Total
SIN PROYECTO
Total
GANANC
2014
2015
S/. 226,320.00
S/. 355,511.00
DROS 7
2017
2018
4949
5189
5397
4948.7
5189
5397
2016
2017
2018
66
74
90
66
74
90
2017
2018
as de produccin
89%
89%
8%
8%
8%
3%
3%
3%
100%
100%
100%
2017
2018
4404
4618
4803
396
415
432
148
156
162
4948.7
5188.714
5397.1785
326614.2
383964.836
485746.065
en S/./has
2016
2017
2018
S/. 5,725.65
S/. 6,003.34
S/. 6,244.54
S/. 514.66
S/. 539.63
S/. 561.31
S/. 193.00
S/. 202.36
S/. 210.49
S/. 6,433.31
S/. 6,745.33
S/. 7,016.33
2017
2018
S/. 499,154.29
S/. 631,469.88
CUADRO N 9
Costo/ha
COSTOS DIRECTOS
1. Mano de obra
a. Preparacin de terreno
108.00
b. Siembra
132.00
c. Labores Culturales
132.00
d. Cosecha
192.00
564.00
3. Insumos
a. Semillas
b. Fertilizantes 50/50/50
c. Agroqumicos
d. Otros Insumos de cosecha y comerciali
1800.00
615.50
42.00
212.00
TOTAL INSUMOS
2669.50
3233.50
1. Transporte
12.50
123.00
COSTO INDIRECTOS
135.50
3369.00
CUADRO N 9
2015
2016
2017
2018
4968.00
6264.00
7128.00
7992.00
9720.00
6072.00
7656.00
8712.00
9768.00
11880.00
6072.00
7656.00
8712.00
9768.00
11880.00
8832.00
11136.00
12672.00
14208.00
17280.00
25944.00
32712.00
37224.00
41736.00
50760.00
82800.00
104400.00
118800.00
133200.00
162000.00
28313.00
35699.00
40623.00
45547.00
55395.00
1932.00
2436.00
2772.00
3108.00
3780.00
9752.00
12296.00
13992.00
15688.00
19080.00
122797.00
154831.00
176187.00
197543.00
240255.00
148741.00
187543.00
213411.00
239279.00
291015.00
575.00
725.00
825.00
925.00
1125.00
5658.00
7134.00
8118.00
9102.00
11070.00
6233.00
7859.00
8943.00
10027.00
12195.00
154974.00
195402.00
222354.00
249306.00
303210.00