14 09 04 16 50 08 Resumocustos Mai-2014

Custo de Produo - Resumo
AGRICULTURA EMPRESARIAL - MILHO - PLANTIO DIRETO OGM - - ALTA TECNOLOGIA

SAFRA DE VERO - 2014/15 - Barreiras - BA
Ciclo de Cultura: ANUAL
Tipo do Relatrio: Estimado
Ms/Ano: Maio/2014
8400,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)
I - DESPESAS DE CUSTEIO DA LAVOURA

1 - Operao com animal
2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
96.87
0.00
0.00
0.00
2.73
28.64
672.00
0.00
1,052.00
179.26
0.00
0.00
0.69
0.00
0.00
0.00
0.02
0.20
4.80
0.00
7.52
1.28
0.00
0.00
3.46
0.00
0.00
0.00
0.10
1.02
24.03
0.00
37.62
6.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,031.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.64
168.00
1.20
6.01
60.95
174.03
0.00
0.00
0.00
40.63
0.00
0.00
0.00
75.83
0.00
519.44
0.44
1.24
0.00
0.00
0.00
0.29
0.00
0.00
0.00
0.54
0.00
3.71
2.18
6.22
0.00
0.00
0.00
1.45
0.00
0.00
0.00
2.71
0.00
18.57
245.20
245.20
2,796.14
1.75
1.75
19.97
8.77
8.77
99.98
87.72
66.32
41.07
195.11
0.63
0.47
0.29
1.39
3.14
2.37
1.47
6.98
3 - Operao com mquinas:

3.1 - Tratores e Colheitadeiras
3.2 - Conjunto de Irrigao
4 - Aluguel de Mquinas
5 - Aluguel de Animais
6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.1 - Anlise Foliar
13.2 - Embalagens/Utenslios
13.3 - Vernalizao(Alho)
13.4 - Anlise de Solo
13.5 - Mudas
13.6 - Taxas Ambientais
13.7 - Demais Despesas
13.8 - Implementos Manuais
14 - Servios Diversos
TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

II - OUTRAS DESPESAS
15 - Transporte Externo
16 - Despesas:
16.1 - Despesas Administrativas
16.2 - Despesas de armazenagem
16.3 - Beneficiamento
17 - Seguro da Produo
18 - Seguro do crdito
19 - Assistncia Tcnica
20 - Classificao
21 - Outros Impostos/Taxas
22 - CDO
23 - CESSR
24 - FUNDECITRUS
TOTAL DAS OUTRAS DESPESAS (B)

III - DESPESAS FINANCEIRAS
25 - Juros do Financiamento
TOTAL DAS DESPESAS FINANCEIRAS (C)

CUSTO VARIVEL (A+B+C=D)
IV - DEPRECIAES
26 - Depreciao de benfeitorias/instalaes
27 - Depreciao de implementos
28 - Depreciao de Mquinas
TOTAL DE DEPRECIAES (E)

V - OUTROS CUSTOS FIXOS
29 - Manuteno Peridica Benfeitorias/Instalaes

30 - Encargos Sociais
31 - Seguro do capital fixo
TOTAL DE OUTROS CUSTOS FIXOS (F)

CUSTO FIXO (E+F=G)
CUSTO OPERACIONAL (D+G=H)
29.44
13.06
7.52
50.02
245.13
3,041.27
0.21
0.09
0.05
0.35
1.74
21.71
1.05
0.47
0.27
1.79
8.77
108.75
67.07
586.71
0.00
653.78
3,695.05
0.48
4.19
0.00
4.67
26.38
2.40
20.98
0.00
23.38
132.13
VI - RENDA DE FATORES
32 - Remunerao esperada sobre o capital fixo
33 - Terra Prpria
34 - Arrendamento
TOTAL DE RENDA DE FATORES (I)

CUSTO TOTAL (H+I=J)
Elaborao: CONAB/DIPAI/SUINF/GECUP
GM - - ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
2.62
0.00
0.00
0.00
0.07
0.78
18.19
0.00
28.47
4.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.98
4.55
1.65
4.71
0.00
0.00
0.00
1.10
0.00
0.00
0.00
2.05
0.00
14.06
6.64
6.64
75.68
2.37
1.79
1.11
5.27
0.80
0.35
0.20
1.35
6.62
82.30
1.82
15.88
0.00
17.70
100,00
Companhia Nacional de Abastecimento - CONAB
CUSTO DE PRODUO ESTIMADO - AGRICULTURA FAMILIAR

PRODUTO: MAMONA EM GROS
SAFRA DA SECA - 2014/2015
LOCAL: IREC - BA
Produtividade Mdia:
1,200 kg/ha
A PREOS DE:
MAI/2014
DISCRIMINAO
R$/ha
1 - Operao com avio
2 - Operao com mquinas prprias
3 - Aluguel de mquinas/servios
4 - Operao com animais prprios
5 - Operao com animais alugados
6 - Mo-de-obra temporria
7 - Administrador Rural
8 - Sementes
9 - Fertilizantes
10 - Agrotxicos
11 - Outros itens
II - DESPESAS PS-COLHEITA
1 - Seguro agrcola
2 - Assistncia tcnica
3 - Despesas administrativas
4 - Transporte externo
5 - Armazenagem
6 - CESSR
7 - Impostos
8 - Taxas
9 - Outros
Total das Despesas Ps-Colheita (B)
1 - Juros
Total das Despesas Financeiras (C)
CUSTO VARIVEL (A+B+C = D)
IV - DEPRECIAES
3 - Depreciao de mquinas
4 - Depreciao de animais
Total de Depreciaes (E)
1 - Manuteno peridica de benfeitorias/instalaes
2 - Encargos sociais
Total de Outros Custos Fixos (F)
Custo Fixo (E+F = G)
CUSTO OPERACIONAL (D+G = H)
1 - Remunerao esperada sobre capital fixo
2 - Terra
Total de Renda de Fatores (I)
CUSTO TOTAL (H+I = J)
R$/60 kg
PARTICIPAO
(%)
0.00
0.00
485.00
0.00
60.00
460.00
38.60
28.00
125.00
0.00
50.00
1,246.60
0.00
0.00
24.25
0.00
3.00
23.00
1.92
1.40
6.25
0.00
2.50
62.32
0.00%
0.00%
32.63%
0.00%
4.04%
30.94%
2.60%
1.88%
8.41%
0.00%
3.36%
83.86%
24.93
0.00
37.40
0.00
0.00
44.62
0.00
0.00
0.00
106.95
1.25
0.00
1.87
0.00
0.00
2.23
0.00
0.00
0.00
5.35
1.68%
0.00%
2.52%
0.00%
0.00%
3.00%
0.00%
0.00%
0.00%
7.19%
55.43
55.43
1,408.98
2.77
2.77
70.44
3.73%
3.73%
94.78%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
17.60
0.00
17.60
17.60
1,426.58
0.00
0.88
0.00
0.88
0.88
71.32
0.00%
1.18%
0.00%
1.18%
1.18%
95.96%
0.00
60.00
60.00
1,486.58
0.00
3.00
3.00
74.32
0.00%
4.04%
4.04%
100.00%
250610754.xls.ms_office - BA-Mamona
verso - jan/2008
CUSTO DE PRODUO ESTIMADO - AGRICULTURA FAMILIAR

PRODUTO: FEIJO CORES - CARIOCA
SAFRA DE VERO - 2014/2015
LOCAL: IREC - BA
Produtividade Mdia:
900 kg/ha
A PREOS DE:
MAI/2014
DISCRIMINAO
R$/ha
1 - Operao com avio
7 - Administrador Rural
8 - Sementes
9 - Fertilizantes
10 - Agrotxicos
11 - Outros itens
1 - Seguro agrcola
5 - Armazenagem
6 - CESSR
7 - Impostos
8 - Taxas
9 - Outros
1 - Juros
IV - DEPRECIAES
2 - Terra
R$/60 kg
PARTICIPAO
(%)
0.00
0.00
435.00
0.00
70.00
245.00
38.60
238.00
125.00
32.50
55.00
1,239.10
0.00
0.00
29.00
0.00
4.67
16.33
2.56
15.87
8.33
2.17
3.67
82.60
0.00%
0.00%
29.38%
0.00%
4.73%
16.55%
2.61%
16.08%
8.44%
2.20%
3.71%
83.69%
24.78
0.00
37.17
0.00
0.00
52.44
0.00
0.00
0.00
114.39
1.65
0.00
2.48
0.00
0.00
3.50
0.00
0.00
0.00
7.63
1.67%
0.00%
2.51%
0.00%
0.00%
3.54%
0.00%
0.00%
0.00%
7.73%
49.46
49.46
1,402.95
3.30
3.30
93.53
3.34%
3.34%
94.76%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
17.60
0.00
17.60
17.60
1,420.55
0.00
1.17
0.00
1.17
1.17
94.70
0.00%
1.19%
0.00%
1.19%
1.19%
95.95%
0.00
60.00
60.00
1,480.55
0.00
4.00
4.00
98.70
0.00%
4.05%
4.05%
100.00%
250610754.xls.ms_office - BA-Feijo
verso - jan/2008
AGRICULTURA EMPRESARIAL - ALGODO EM PLUMA - PLANTIO CONVENCIONAL - - ALTA TECNOLOGIA

Ms/Ano: Maio/2014
Produtividade
1620,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 15KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
105.85
0.00
0.98
0.00
1.69
287.99
0.00
507.40
0.00
0.00
4.82
433.56
0.00
1,132.67
2,519.22
0.00
0.00
2.67
0.00
4.70
0.00
0.00
0.05
4.02
0.00
10.50
23.37
0.00
0.00
4.59
0.00
8.08
0.00
0.00
0.08
6.90
0.00
18.04
40.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,991.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.49
0.00
0.00
0.00
149.75
27.17
676.00
0.00
0.00
49.92
0.00
0.00
0.00
150.41
0.00
1,053.25
1.39
0.25
6.26
0.00
0.00
0.46
0.00
0.00
0.00
1.39
0.00
9.75
2.38
0.43
10.76
0.00
0.00
0.79
0.00
0.00
0.00
2.40
0.00
16.76
235.35
235.35
6,280.11
2.18
2.18
58.22
3.75
3.75
100.00
244.59
270.94
78.38
593.91
2.26
2.51
0.73
5.50
3.89
4.31
1.25
9.45

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
14.31
2.20
27.35
43.86
637.77
6,917.88
0.13
0.02
0.25
0.40
5.90
64.12
0.23
0.04
0.44
0.71
10.16
110.16
243.98
586.71
0.00
830.69
7,748.57
2.26
5.43
0.00
7.69
71.81
3.88
9.34
0.00
13.22
123.38
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
NTIO CONVENCIONAL - - ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
1.37
3.72
0.00
6.55
0.00
0.00
0.06
5.60
0.00
14.62
32.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.43
0.00
1.93
0.35
8.72
0.00
0.00
0.64
0.00
0.00
0.00
1.94
0.00
13.58
3.04
3.04
81.05
3.16
3.50
1.01
7.67
0.18
0.03
0.35
0.56
8.23
89.28
3.15
7.57
0.00
10.72
100,00

AGRICULTURA EMPRESARIAL - SOJA - PLANTIO DIRETO OGM - - ALTA TECNOLOGIA
Ms/Ano: Maio/2014
3000,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
106.89
0.00
0.00
0.00
6.01
12.24
105.00
0.00
467.91
435.63
0.00
0.00
2.16
0.00
0.00
0.00
0.12
0.24
2.10
0.00
9.36
8.70
0.00
0.00
7.50
0.00
0.00
0.00
0.42
0.86
7.37
0.00
32.82
30.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,133.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.53
60.00
1.20
4.21
34.01
67.57
0.00
0.00
0.00
22.67
0.00
0.00
0.00
68.62
0.00
252.87
0.68
1.35
0.00
0.00
0.00
0.45
0.00
0.00
0.00
1.37
0.00
5.05
2.39
4.74
0.00
0.00
0.00
1.59
0.00
0.00
0.00
4.81
0.00
17.74
39.10
39.10
1,425.65
0.79
0.79
28.52
2.74
2.74
100.01
88.09
70.70
40.25
199.04
1.76
1.41
0.81
3.98
6.18
4.96
2.82
13.96

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
5.30
5.58
7.71
18.59
217.63
1,643.28
0.11
0.11
0.15
0.37
4.35
32.87
0.37
0.39
0.54
1.30
15.26
115.27
68.78
586.71
0.00
655.49
2,298.77
1.38
11.73
0.00
13.11
45.98
4.82
41.15
0.00
45.97
161.24
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
4.65
0.00
0.00
0.00
0.26
0.53
4.57
0.00
20.35
18.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.31
2.61
1.48
2.94
0.00
0.00
0.00
0.99
0.00
0.00
0.00
2.99
0.00
11.01
1.70
1.70
62.02
3.83
3.08
1.75
8.66
0.23
0.24
0.34
0.81
9.47
71.49
2.99
25.52
0.00
28.51
100,00

SAFRA DE VERO - 2014/15 - Braslia - DF
Ms/Ano: Maio/2014
3100,00 1 KG/HA
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
271.30
0.00
0.00
0.00
4.17
17.28
190.00
0.00
479.55
295.12
0.00
0.00
5.18
0.00
0.00
0.00
0.08
0.32
3.68
0.00
9.28
5.71
0.00
0.00
18.62
0.00
0.00
0.00
0.29
1.19
13.04
0.00
32.92
20.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,257.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86.32
52.70
1.02
3.62
37.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.83
0.00
165.25
0.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.45
0.00
3.20
2.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.14
0.00
11.35
34.12
34.12
1,456.79
0.66
0.66
28.11
2.34
2.34
100.01
76.19
56.10
69.81
202.10
1.47
1.09
1.35
3.91
5.23
3.85
4.79
13.87

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
0.00
5.71
7.17
12.88
214.98
1,671.77
0.00
0.11
0.14
0.25
4.16
32.27
0.00
0.39
0.49
0.88
14.75
114.76
63.97
501.75
0.00
565.72
2,237.49
1.24
9.71
0.00
10.95
43.22
4.39
34.44
0.00
38.83
153.59
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
12.13
0.00
0.00
0.00
0.19
0.77
8.49
0.00
21.43
13.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.20
2.36
1.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.34
0.00
7.39
1.52
1.52
65.11
3.41
2.51
3.12
9.04
0.00
0.26
0.32
0.58
9.62
74.73
2.86
22.42
0.00
25.28
100,00
AGRICULTURA EMPRESARIAL - ALGODO EM PLUMA - PLANTIO CONVENCIONAL - - ALTA TECNOLOGIA

OGM
SAFRA DE VERO - 2014/15 - Cristalina - GO
Ms/Ano: Maio/2014
Produtividade
1680,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 15KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
227.30
0.00
0.00
0.00
0.00
3.24
455.40
0.00
1,398.87
1,931.63
0.00
0.00
2.02
0.00
0.00
0.00
0.00
0.04
4.07
0.00
12.50
17.25
0.00
0.00
4.01
0.00
0.00
0.00
0.00
0.06
8.04
0.00
24.69
34.09
0.00
0.00
0.00
0.00
0.00
0.90
0.00
0.00
0.00
0.00
0.00
4,017.34
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
35.89
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
70.91
29.23
0.26
0.52
120.52
206.26
896.00
0.00
0.00
40.17
0.00
0.00
0.00
161.26
0.00
1,453.44
1.08
1.84
8.00
0.00
0.00
0.36
0.00
0.00
0.00
1.44
0.00
12.98
2.13
3.64
15.81
0.00
0.00
0.71
0.00
0.00
0.00
2.85
0.00
25.66
195.63
195.63
5,666.41
1.75
1.75
50.62
3.45
3.45
100.02
137.16
34.32
136.57
308.05
1.22
0.31
1.22
2.75
2.42
0.61
2.41
5.44

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
3.88
1.48
9.69
15.05
323.10
5,989.51
0.03
0.01
0.09
0.13
2.88
53.50
0.07
0.03
0.17
0.27
5.71
105.73
86.45
669.00
0.00
755.45
6,744.96
0.77
5.97
0.00
6.74
60.24
1.53
11.81
0.00
13.34
119.07
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
NTIO CONVENCIONAL - - ALTA TECNOLOGIA -
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
3.37
0.00
0.00
0.00
0.00
0.05
6.75
0.00
20.74
28.64
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
59.56
0.43
1.79
3.06
13.28
0.00
0.00
0.60
0.00
0.00
0.00
2.39
0.00
21.55
2.90
2.90
84.01
2.03
0.51
2.02
4.56
0.06
0.02
0.14
0.22
4.78
88.79
1.28
9.92
0.00
11.20
100,00

SAFRA DE VERO - 2014/15 - Cristalina - GO
Ms/Ano: Maio/2014
3000,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
135.48
0.00
52.75
0.00
66.51
29.48
143.00
0.00
456.00
268.72
0.00
0.00
2.76
0.00
1.06
0.00
1.33
0.60
2.86
0.00
9.12
5.38
0.00
0.00
9.74
0.00
3.79
0.00
4.78
2.12
10.28
0.00
32.77
19.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,151.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.79
52.20
1.04
3.75
0.00
0.00
0.00
44.93
0.00
23.04
0.00
0.00
0.00
1.34
0.00
121.51
0.00
0.00
0.00
0.90
0.00
0.46
0.00
0.00
0.00
0.03
0.00
2.43
0.00
0.00
0.00
3.23
0.00
1.66
0.00
0.00
0.00
0.10
0.00
8.74
117.89
117.89
1,391.34
2.36
2.36
27.90
8.47
8.47
100.00
26.37
65.51
20.74
112.62
0.53
1.31
0.41
2.25
1.90
4.71
1.49
8.10

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
0.00
13.44
4.29
17.73
130.35
1,521.69
0.00
0.27
0.09
0.36
2.61
30.51
0.00
0.97
0.31
1.28
9.38
109.38
38.29
418.13
0.00
456.42
1,978.11
0.77
8.36
0.00
9.13
39.64
2.75
30.05
0.00
32.80
142.18
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
6.85
0.00
2.67
0.00
3.36
1.49
7.23
0.00
23.05
13.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.23
2.64
0.00
0.00
0.00
2.27
0.00
1.16
0.00
0.00
0.00
0.07
0.00
6.14
5.96
5.96
70.33
1.33
3.31
1.05
5.69
0.00
0.68
0.22
0.90
6.59
76.92
1.94
21.14
0.00
23.08
100,00

SAFRA DE VERO - 2014/15 - Rio Verde - GO
Ms/Ano: Maio/2014
3300,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
65.80
0.00
0.00
0.00
0.00
22.76
227.50
0.00
452.00
385.75
0.00
0.00
1.19
0.00
0.00
0.00
0.00
0.40
4.14
0.00
8.21
7.01
0.00
0.00
4.40
0.00
0.00
0.00
0.00
1.52
15.23
0.00
30.26
25.82
0.00
0.00
0.00
0.00
0.00
5.30
0.00
0.00
0.00
0.00
0.00
1,159.11
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
21.05
0.00
0.00
0.00
0.35
0.00
0.00
0.00
0.00
0.00
77.58
99.00
1.80
6.63
34.77
74.22
0.00
0.00
0.00
23.18
0.00
0.00
0.00
74.67
0.00
305.84
0.63
1.35
0.00
0.00
0.00
0.42
0.00
0.00
0.00
1.36
0.00
5.56
2.33
4.97
0.00
0.00
0.00
1.55
0.00
0.00
0.00
5.00
0.00
20.48
28.84
28.84
1,493.79
0.53
0.53
27.14
1.93
1.93
99.99
41.39
25.22
37.89
104.50
0.75
0.46
0.69
1.90
2.77
1.69
2.54
7.00

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
13.86
10.38
4.36
28.60
133.10
1,626.89
0.25
0.19
0.08
0.52
2.42
29.56
0.93
0.69
0.29
1.91
8.91
108.90
38.85
217.09
0.00
255.94
1,882.83
0.71
3.95
0.00
4.66
34.22
2.60
14.53
0.00
17.13
126.03
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
3.49
0.00
0.00
0.00
0.00
1.21
12.08
0.00
24.01
20.49
0.00
0.00
0.00
0.00
0.00
0.28
0.00
0.00
0.00
0.00
0.00
61.56
5.26
1.85
3.94
0.00
0.00
0.00
1.23
0.00
0.00
0.00
3.97
0.00
16.25
1.53
1.53
79.34
2.20
1.34
2.01
5.55
0.74
0.55
0.23
1.52
7.07
86.41
2.06
11.53
0.00
13.59
100,00

AGRICULTURA EMPRESARIAL - ARROZ - PLANTIO CONVENCIONAL - - ALTA TECNOLOGIA
SAFRA DE VERO - 2014/15 - Balsas - MA
Ms/Ano: Maio/2014
2400,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
234.19
0.00
0.00
0.00
1.40
3.76
130.00
0.00
545.80
133.33
0.00
0.00
5.87
0.00
0.00
0.00
0.04
0.08
3.25
0.00
13.65
3.33
0.00
0.00
18.88
0.00
0.00
0.00
0.11
0.30
10.48
0.00
44.00
10.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,048.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.52
0.00
0.00
0.00
31.45
65.82
0.00
0.00
0.00
15.73
0.00
0.00
0.00
46.00
0.00
159.00
0.79
1.65
0.00
0.00
0.00
0.39
0.00
0.00
0.00
1.15
0.00
3.98
2.54
5.31
0.00
0.00
0.00
1.27
0.00
0.00
0.00
3.71
0.00
12.83
32.97
32.97
1,240.45
0.82
0.82
31.02
2.66
2.66
100.01
55.35
86.84
84.63
226.82
1.38
2.17
2.12
5.67
4.46
7.00
6.82
18.28

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
79.20
1.71
10.09
91.00
317.82
1,558.27
1.98
0.04
0.25
2.27
7.94
38.96
6.38
0.14
0.81
7.33
25.61
125.62
90.04
133.80
0.00
223.84
1,782.11
2.25
3.35
0.00
5.60
44.56
7.26
10.79
0.00
18.05
143.67
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
CIONAL - - ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
13.14
0.00
0.00
0.00
0.08
0.21
7.29
0.00
30.63
7.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.83
0.00
1.76
3.69
0.00
0.00
0.00
0.88
0.00
0.00
0.00
2.58
0.00
8.91
1.85
1.85
69.59
3.11
4.87
4.75
12.73
4.44
0.10
0.57
5.11
17.84
87.43
5.05
7.51
0.00
12.56
100,00

AGRICULTURA EMPRESARIAL - MILHO - PLANTIO DIRETO OGM - - ALTA TECNOLOGIA
Ms/Ano: Maio/2014
7200,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
158.53
0.00
0.00
0.00
0.00
3.76
420.00
0.00
893.60
225.38
0.00
0.00
1.34
0.00
0.00
0.00
0.00
0.04
3.50
0.00
7.43
1.89
0.00
0.00
7.69
0.00
0.00
0.00
0.00
0.18
20.36
0.00
43.33
10.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,701.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.49
0.00
0.00
0.00
51.04
150.77
0.00
0.00
0.00
25.52
0.00
0.00
0.00
77.28
0.00
304.61
0.43
1.26
0.00
0.00
0.00
0.21
0.00
0.00
0.00
0.64
0.00
2.54
2.47
7.31
0.00
0.00
0.00
1.24
0.00
0.00
0.00
3.75
0.00
14.77
56.58
56.58
2,062.46
0.47
0.47
17.21
2.74
2.74
100.00
1.00
60.53
93.17
154.70
0.01
0.50
0.78
1.29
0.05
2.93
4.52
7.50

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
3.96
1.71
9.02
14.69
169.39
2,231.85
0.03
0.01
0.08
0.12
1.41
18.62
0.19
0.08
0.44
0.71
8.21
108.21
80.45
133.80
0.00
214.25
2,446.10
0.67
1.12
0.00
1.79
20.41
3.90
6.49
0.00
10.39
118.60
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
6.48
0.00
0.00
0.00
0.00
0.15
17.17
0.00
36.53
9.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.54
0.00
2.09
6.16
0.00
0.00
0.00
1.04
0.00
0.00
0.00
3.16
0.00
12.45
2.31
2.31
84.30
0.04
2.47
3.81
6.32
0.16
0.07
0.37
0.60
6.92
91.22
3.29
5.47
0.00
8.76
100,00

Ms/Ano: Maio/2014
3120,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
145.25
0.00
0.00
0.00
1.40
3.76
135.00
0.00
591.69
316.80
0.00
0.00
2.76
0.00
0.00
0.00
0.03
0.08
2.60
0.00
11.38
6.07
0.00
0.00
10.06
0.00
0.00
0.00
0.10
0.26
9.35
0.00
41.00
21.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,193.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.72
2.96
0.06
0.21
35.82
70.16
0.00
0.00
0.00
17.91
0.00
0.00
0.00
70.56
0.00
197.41
0.69
1.35
0.00
0.00
0.00
0.34
0.00
0.00
0.00
1.36
0.00
3.80
2.48
4.86
0.00
0.00
0.00
1.24
0.00
0.00
0.00
4.89
0.00
13.68
51.83
51.83
1,443.14
1.00
1.00
27.72
3.59
3.59
99.99
286.37
69.34
86.43
442.14
5.51
1.33
1.66
8.50
19.84
4.80
5.99
30.63

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
0.79
1.71
9.10
11.60
453.74
1,896.88
0.02
0.03
0.18
0.23
8.73
36.45
0.05
0.12
0.63
0.80
31.43
131.42
81.20
133.80
0.00
215.00
2,111.88
1.56
2.57
0.00
4.13
40.58
5.63
9.27
0.00
14.90
146.32
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
6.88
0.00
0.00
0.00
0.07
0.18
6.39
0.00
28.02
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.54
0.14
1.70
3.32
0.00
0.00
0.00
0.85
0.00
0.00
0.00
3.34
0.00
9.35
2.45
2.45
68.34
13.56
3.28
4.09
20.93
0.04
0.08
0.43
0.55
21.48
89.82
3.84
6.34
0.00
10.18
100,00

AGRICULTURA EMPRESARIAL - FEIJO - PLANTIO DIRETO - - ALTA TECNOLOGIA
SAFRA DE VERO - 2014/15 - Una - MG
Ms/Ano: Maio/2014
2700,00 HA
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
214.22
0.00
0.00
0.00
0.00
50.00
240.00
0.00
931.68
904.89
0.00
0.00
4.83
0.00
0.00
0.00
0.00
1.12
5.33
0.00
20.69
20.13
0.00
0.00
7.58
0.00
0.00
0.00
0.00
1.77
8.49
0.00
32.96
32.01
0.00
0.00
0.00
0.06
0.00
0.40
0.00
0.00
0.00
0.00
0.00
2,341.25
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
52.11
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
82.82
0.00
0.00
0.00
70.24
66.53
0.00
0.00
0.00
46.83
0.00
0.00
0.00
234.60
0.00
418.20
1.56
1.48
0.00
0.00
0.00
1.04
0.00
0.00
0.00
5.21
0.00
9.29
2.48
2.35
0.00
0.00
0.00
1.66
0.00
0.00
0.00
8.30
0.00
14.79
67.39
67.39
2,826.84
1.50
1.50
62.90
2.38
2.38
99.99
144.62
57.30
85.53
287.45
3.21
1.27
1.90
6.38
5.12
2.03
3.03
10.18

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
56.83
22.80
7.50
87.13
374.58
3,201.42
1.26
0.51
0.17
1.94
8.32
71.22
2.01
0.81
0.27
3.09
13.27
113.26
66.86
250.88
0.00
317.74
3,519.16
1.49
5.57
0.00
7.06
78.28
2.37
8.87
0.00
11.24
124.50
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
- ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
6.09
0.00
0.00
0.00
0.00
1.42
6.82
0.00
26.47
25.71
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
66.52
0.00
2.00
1.89
0.00
0.00
0.00
1.33
0.00
0.00
0.00
6.67
0.00
11.89
1.91
1.91
80.32
4.11
1.63
2.43
8.17
1.61
0.65
0.21
2.47
10.64
90.96
1.90
7.13
0.00
9.03
100,00

AGRICULTURA EMPRESARIAL - MILHO - PLANTIO DIRETO - - ALTA TECNOLOGIA
Ms/Ano: Maio/2014
9000,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
36.00
0.00
0.24
0.00
1.42
158.37
0.00
0.00
0.00
0.00
50.00
576.87
0.00
884.12
434.63
0.00
0.00
1.04
0.00
0.00
0.00
0.00
0.32
3.85
0.00
5.89
2.92
0.00
0.00
6.23
0.00
0.00
0.00
0.00
1.97
22.68
0.00
34.76
17.09
0.00
0.00
0.00
0.06
0.00
0.40
0.00
0.00
0.00
0.00
0.00
2,140.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.26
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
84.17
0.00
0.00
0.00
64.21
186.73
0.00
0.00
0.00
42.81
0.00
0.00
0.00
55.56
0.00
349.31
0.43
1.24
0.00
0.00
0.00
0.29
0.00
0.00
0.00
0.37
0.00
2.33
2.52
7.34
0.00
0.00
0.00
1.68
0.00
0.00
0.00
2.18
0.00
13.72
53.96
53.96
2,543.72
0.36
0.36
16.95
2.12
2.12
100.01
143.15
31.61
47.55
222.31
0.95
0.21
0.32
1.48
5.63
1.24
1.87
8.74

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
34.10
22.80
4.49
61.39
283.70
2,827.42
0.23
0.15
0.03
0.41
1.89
18.84
1.34
0.90
0.18
2.42
11.16
111.17
40.02
501.75
0.00
541.77
3,369.19
0.27
3.35
0.00
3.62
22.46
1.57
19.73
0.00
21.30
132.47
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
- ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
1.07
4.70
0.00
0.00
0.00
0.00
1.48
17.12
0.00
26.24
12.90
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
63.52
0.00
1.91
5.54
0.00
0.00
0.00
1.27
0.00
0.00
0.00
1.65
0.00
10.37
1.60
1.60
75.49
4.25
0.94
1.41
6.60
1.01
0.68
0.13
1.82
8.42
83.91
1.19
14.89
0.00
16.08
100,00

Ms/Ano: Maio/2014
3120,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
179.19
0.00
0.00
0.00
0.00
17.52
236.00
0.00
488.40
407.74
0.00
0.00
3.46
0.00
0.00
0.00
0.00
0.32
4.54
0.00
9.39
7.83
0.00
0.00
10.61
0.00
0.00
0.00
0.00
1.04
13.97
0.00
28.91
24.13
0.00
0.00
0.00
0.06
0.00
0.40
0.00
0.00
0.00
0.00
0.00
1,329.31
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
25.55
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
78.68
53.04
1.02
3.14
39.88
70.17
0.00
0.00
0.00
26.59
0.00
0.00
0.00
135.79
0.00
325.47
0.77
1.35
0.00
0.00
0.00
0.51
0.00
0.00
0.00
2.61
0.00
6.26
2.36
4.15
0.00
0.00
0.00
1.57
0.00
0.00
0.00
8.04
0.00
19.26
34.71
34.71
1,689.49
0.67
0.67
32.48
2.05
2.05
99.99
143.63
39.62
50.25
233.50
2.76
0.76
0.97
4.49
8.50
2.35
2.97
13.82

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
5.25
7.99
4.99
18.23
251.73
1,941.22
0.10
0.15
0.10
0.35
4.84
37.32
0.31
0.47
0.30
1.08
14.90
114.89
44.54
250.88
0.00
295.42
2,236.64
0.86
4.82
0.00
5.68
43.00
2.64
14.85
0.00
17.49
132.38
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
8.01
0.00
0.00
0.00
0.00
0.78
10.55
0.00
21.84
18.23
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
59.43
2.37
1.78
3.14
0.00
0.00
0.00
1.19
0.00
0.00
0.00
6.07
0.00
14.55
1.55
1.55
75.53
6.42
1.77
2.25
10.44
0.23
0.36
0.22
0.81
11.25
86.78
1.99
11.22
0.00
13.21
100,00

AGRICULTURA EMPRESARIAL - ALGODO EM PLUMA - PLANTIO DIRETO - - ALTA TECNOLOGIA
SAFRA DE VERO - 2014/15 - Chapado do Sul - MS
Ms/Ano: Maio/2014
1620,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 15KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
23.80
0.00
0.22
0.00
0.42
548.11
0.00
0.00
0.00
0.00
10.40
306.64
0.00
1,004.20
1,989.36
0.00
0.00
5.03
0.00
0.00
0.00
0.00
0.08
2.84
0.00
9.29
18.34
0.00
0.00
9.74
0.00
0.00
0.00
0.00
0.18
5.45
0.00
17.85
35.36
0.00
0.00
0.00
71.20
0.00
8.60
0.00
0.00
0.00
0.00
0.00
3,962.31
0.00
0.66
0.00
0.08
0.00
0.00
0.00
0.00
0.00
36.54
0.00
1.27
0.00
0.15
0.00
0.00
0.00
0.00
0.00
70.42
20.57
0.19
0.37
118.87
26.76
1,069.20
0.00
0.00
79.25
0.00
0.00
0.00
150.03
0.00
1,464.68
1.10
0.25
9.90
0.00
0.00
0.73
0.00
0.00
0.00
1.39
0.00
13.56
2.11
0.48
19.00
0.00
0.00
1.41
0.00
0.00
0.00
2.67
0.00
26.04
199.08
199.08
5,626.07
1.85
1.85
51.95
3.54
3.54
100.00
231.67
74.13
258.79
564.59
2.15
0.69
2.40
5.24
4.12
1.32
4.60
10.04

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
22.49
4.74
31.50
58.73
623.32
6,249.39
0.21
0.04
0.29
0.54
5.78
57.73
0.40
0.08
0.56
1.04
11.08
111.08
281.00
1,287.83
0.00
1,568.83
7,818.22
2.60
11.92
0.00
14.52
72.25
4.99
22.89
0.00
27.88
138.96
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
NTIO DIRETO - - ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.30
7.01
0.00
0.00
0.00
0.00
0.13
3.92
0.00
12.84
25.45
0.00
0.00
0.00
0.91
0.00
0.11
0.00
0.00
0.00
0.00
0.00
50.67
0.26
1.52
0.34
13.68
0.00
0.00
1.01
0.00
0.00
0.00
1.92
0.00
18.73
2.55
2.55
71.95
2.96
0.95
3.31
7.22
0.29
0.06
0.40
0.75
7.97
79.92
3.59
16.47
0.00
20.06
100,00

AGRICULTURA EMPRESARIAL - RAIZ DE MANDIOCA - PLANTIO CONVENCIONAL - 2 CICLO - - MDIA
TECNOLOGIA
SAFRA DE VERO - 2014/15 - Ivinhema - MS
Ms/Ano: Maio/2014
Produtividade
28926,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 1000KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
346.35
0.00
0.00
0.00
2,521.46
198.00
396.72
0.00
416.16
84.75
0.00
0.00
11.97
0.00
0.00
0.00
87.18
6.84
13.72
0.00
14.39
2.93
0.00
0.00
6.59
0.00
0.00
0.00
47.97
3.77
7.55
0.00
7.92
1.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156.11
4,119.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.40
142.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.97
78.38
694.23
24.00
13.21
123.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.13
0.00
977.95
4.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.54
0.00
33.81
2.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.05
0.00
18.61
158.83
158.83
5,256.33
5.49
5.49
181.73
3.02
3.02
100.01
129.45
50.73
53.89
234.07
4.48
1.75
1.86
8.09
2.46
0.97
1.03
4.46

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
0.00
90.27
5.64
95.91
329.98
5,586.31
0.00
3.12
0.20
3.32
11.41
193.14
0.00
1.72
0.11
1.83
6.29
106.30
50.35
551.93
0.00
602.28
6,188.59
1.74
19.08
0.00
20.82
213.96
0.96
10.50
0.00
11.46
117.76
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
TIO CONVENCIONAL - 2 CICLO - - MDIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
5.60
0.00
0.00
0.00
40.74
3.20
6.41
0.00
6.72
1.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.52
66.56
11.22
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.59
0.00
15.81
2.57
2.57
84.94
2.09
0.82
0.87
3.78
0.00
1.46
0.09
1.55
5.33
90.27
0.81
8.92
0.00
9.73
100,00

AGRICULTURA EMPRESARIAL - MILHO - PLANTIO DIRETO - - ALTA TECNOLOGIA - OGM
Ms/Ano: Maio/2014
9000,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
23.80
0.00
0.16
0.00
1.02
100.19
0.00
0.00
0.00
0.00
6.60
450.00
0.00
812.62
390.55
0.00
0.00
0.67
0.00
0.00
0.00
0.00
0.04
3.00
0.00
5.43
2.60
0.00
0.00
4.30
0.00
0.00
0.00
0.00
0.28
19.33
0.00
34.91
16.78
0.00
0.00
0.00
0.00
0.00
1.46
0.00
0.00
0.00
0.00
0.00
1,785.22
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
11.91
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
76.68
114.30
0.76
4.91
53.56
185.62
0.00
0.00
0.00
35.70
0.00
0.00
0.00
74.86
0.00
464.04
0.36
1.24
0.00
0.00
0.00
0.24
0.00
0.00
0.00
0.50
0.00
3.10
2.30
7.97
0.00
0.00
0.00
1.53
0.00
0.00
0.00
3.22
0.00
19.93
78.33
78.33
2,327.59
0.52
0.52
15.53
3.37
3.37
99.98
75.15
31.52
34.88
141.55
0.50
0.21
0.23
0.94
3.23
1.35
1.50
6.08

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
112.47
3.01
6.31
121.79
263.34
2,590.93
0.75
0.02
0.04
0.81
1.75
17.28
4.83
0.13
0.27
5.23
11.31
111.29
56.28
643.91
0.00
700.19
3,291.12
0.38
4.29
0.00
4.67
21.95
2.42
27.66
0.00
30.08
141.37
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
- ALTA TECNOLOGIA - OGM
Ex-Ant
PARTICIPAO CT (%)
0.00
0.72
3.04
0.00
0.00
0.00
0.00
0.20
13.67
0.00
24.69
11.87
0.00
0.00
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
54.23
3.47
1.63
5.64
0.00
0.00
0.00
1.08
0.00
0.00
0.00
2.27
0.00
14.09
2.38
2.38
70.70
2.28
0.96
1.06
4.30
3.42
0.09
0.19
3.70
8.00
78.70
1.71
19.57
0.00
21.28
100,00

Ms/Ano: Maio/2014
3100,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
106.71
0.00
0.00
0.00
0.00
4.72
191.10
0.00
691.06
537.09
0.00
0.00
2.04
0.00
0.00
0.00
0.00
0.08
3.70
0.00
13.37
10.42
0.00
0.00
5.81
0.00
0.00
0.00
0.00
0.26
10.40
0.00
37.61
29.23
0.00
0.00
0.00
0.00
0.00
4.30
0.00
0.00
0.00
0.00
0.00
1,534.98
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
29.69
0.00
0.00
0.00
0.23
0.00
0.00
0.00
0.00
0.00
83.54
39.37
0.76
2.14
46.05
69.92
0.00
0.00
0.00
30.70
0.00
0.00
0.00
71.64
0.00
257.68
0.89
1.35
0.00
0.00
0.00
0.59
0.00
0.00
0.00
1.39
0.00
4.98
2.51
3.81
0.00
0.00
0.00
1.67
0.00
0.00
0.00
3.90
0.00
14.03
44.90
44.90
1,837.56
0.87
0.87
35.54
2.44
2.44
100.01
186.10
50.59
41.75
278.44
3.60
0.98
0.81
5.39
10.13
2.75
2.27
15.15

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
22.49
2.15
8.14
32.78
311.22
2,148.78
0.44
0.04
0.16
0.64
6.03
41.57
1.22
0.12
0.44
1.78
16.93
116.94
72.57
643.91
0.00
716.48
2,865.26
1.40
12.46
0.00
13.86
55.43
3.95
35.04
0.00
38.99
155.93
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
3.72
0.00
0.00
0.00
0.00
0.16
6.67
0.00
24.12
18.74
0.00
0.00
0.00
0.00
0.00
0.15
0.00
0.00
0.00
0.00
0.00
53.56
1.37
1.61
2.44
0.00
0.00
0.00
1.07
0.00
0.00
0.00
2.50
0.00
8.99
1.57
1.57
64.12
6.50
1.77
1.46
9.73
0.78
0.08
0.28
1.14
10.87
74.99
2.53
22.47
0.00
25.00
100,00

AGRICULTURA EMPRESARIAL - ALGODO EM PLUMA - PLANTIO DIRETO - - ALTA TECNOLOGIA - OGM
SAFRA DE VERO - 2014/15 - Campo Novo do Parecis - MT
Ms/Ano: Maio/2014
Produtividade
1600,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 15KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
13.50
0.00
0.13
0.00
0.19
377.02
0.00
0.00
0.00
0.00
2.76
293.28
0.00
1,558.77
3,187.29
0.00
0.00
3.53
0.00
0.00
0.00
0.00
0.04
2.75
0.00
14.60
29.81
0.00
0.00
5.32
0.00
0.00
0.00
0.00
0.04
4.14
0.00
22.01
45.00
0.00
0.00
0.00
0.00
0.00
2.36
0.00
0.00
24.00
0.00
0.00
5,458.98
0.00
0.00
0.00
0.03
0.00
0.00
0.23
0.00
0.00
51.12
0.00
0.00
0.00
0.03
0.00
0.00
0.34
0.00
0.00
77.07
88.00
0.83
1.24
163.77
26.43
800.00
0.00
0.00
109.18
0.00
60.36
0.00
138.83
0.00
1,386.57
1.54
0.25
7.50
0.00
0.00
1.02
0.00
0.57
0.00
1.30
0.00
13.01
2.31
0.37
11.29
0.00
0.00
1.54
0.00
0.85
0.00
1.96
0.00
19.56
238.06
238.06
7,083.61
2.23
2.23
66.36
3.36
3.36
99.99
127.98
89.58
219.81
437.37
1.20
0.84
2.06
4.10
1.81
1.26
3.10
6.17

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
3.78
1.26
17.41
22.45
459.82
7,543.43
0.04
0.01
0.16
0.21
4.31
70.67
0.05
0.02
0.25
0.32
6.49
106.48
155.30
434.85
0.00
590.15
8,133.58
1.46
4.08
0.00
5.54
76.21
2.19
6.14
0.00
8.33
114.81
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
NTIO DIRETO - - ALTA TECNOLOGIA - OGM
Ex-Ant
PARTICIPAO CT (%)
0.00
0.17
4.64
0.00
0.00
0.00
0.00
0.03
3.61
0.00
19.16
39.19
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.30
0.00
0.00
67.13
1.08
2.01
0.32
9.84
0.00
0.00
1.34
0.00
0.74
0.00
1.71
0.00
17.04
2.93
2.93
87.10
1.57
1.10
2.70
5.37
0.05
0.02
0.21
0.28
5.65
92.75
1.91
5.35
0.00
7.26
100,00

SAFRA DE VERO - 2014/15 - Campo Verde - MT
Ms/Ano: Maio/2014
Produtividade
1500,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 15KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
42.00
0.00
0.42
0.00
0.76
302.27
0.00
0.00
0.00
0.26
16.00
428.54
0.00
1,056.78
2,136.01
0.00
0.00
3.12
0.00
0.00
0.00
0.00
0.16
4.28
0.00
10.57
21.34
0.00
0.00
5.48
0.00
0.00
0.00
0.00
0.29
7.77
0.00
19.16
38.72
0.00
0.00
0.00
0.00
0.00
0.80
0.00
0.00
266.40
0.00
0.00
4,249.06
0.00
0.00
0.00
0.01
0.00
0.00
2.66
0.00
0.00
42.56
0.00
0.00
0.00
0.01
0.00
0.00
4.83
0.00
0.00
77.02
0.00
0.00
0.00
127.47
24.85
717.60
0.00
0.00
84.98
0.00
38.23
0.00
125.57
0.00
1,118.70
1.27
0.25
7.18
0.00
0.00
0.85
0.00
0.38
0.00
1.26
0.00
11.19
2.31
0.45
13.01
0.00
0.00
1.54
0.00
0.69
0.00
2.28
0.00
20.28
148.45
148.45
5,516.21
1.49
1.49
55.24
2.69
2.69
99.99
218.52
82.57
123.41
424.50
2.19
0.83
1.23
4.25
3.96
1.50
2.24
7.70

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
3.69
7.29
11.39
22.37
446.87
5,963.08
0.04
0.07
0.11
0.22
4.47
59.71
0.07
0.13
0.21
0.41
8.11
108.10
101.59
501.75
0.00
603.34
6,566.42
1.02
5.02
0.00
6.04
65.75
1.84
9.10
0.00
10.94
119.04
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.64
4.60
0.00
0.00
0.00
0.00
0.24
6.53
0.00
16.09
32.53
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
4.06
0.00
0.00
64.70
0.00
1.94
0.38
10.93
0.00
0.00
1.29
0.00
0.58
0.00
1.91
0.00
17.03
2.26
2.26
83.99
3.33
1.26
1.88
6.47
0.06
0.11
0.17
0.34
6.81
90.80
1.55
7.64
0.00
9.19
100,00

SAFRA DE VERO - 2014/15 - Rondonpolis - MT
Ms/Ano: Maio/2014
Produtividade
1600,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 15KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
45.00
0.00
0.42
0.00
0.75
292.80
0.00
0.00
0.00
4.26
5.64
286.76
0.00
1,002.05
2,945.51
0.00
0.00
2.83
0.00
0.00
0.00
0.04
0.06
2.69
0.00
9.39
27.52
0.00
0.00
4.85
0.00
0.00
0.00
0.07
0.09
4.75
0.00
16.60
48.80
0.00
0.00
0.00
0.00
0.00
1.60
0.00
0.00
54.02
0.00
101.00
4,738.64
0.00
0.00
0.00
0.01
0.00
0.00
0.50
0.00
0.95
44.41
0.00
0.00
0.00
0.03
0.00
0.00
0.89
0.00
1.67
78.50
48.00
0.45
0.80
142.16
26.55
585.00
0.00
0.00
94.77
0.00
59.60
0.00
137.11
0.00
1,093.19
1.33
0.25
5.48
0.00
0.00
0.89
0.00
0.56
0.00
1.29
0.00
10.25
2.36
0.44
9.69
0.00
0.00
1.57
0.00
0.99
0.00
2.27
0.00
18.12
204.30
204.30
6,036.13
1.92
1.92
56.58
3.38
3.38
100.00
150.89
106.75
175.95
433.59
1.41
1.00
1.65
4.06
2.50
1.77
2.91
7.18

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
3.44
2.57
16.34
22.35
455.94
6,492.07
0.03
0.02
0.15
0.20
4.26
60.84
0.06
0.04
0.27
0.37
7.55
107.55
145.72
418.13
0.00
563.85
7,055.92
1.37
3.92
0.00
5.29
66.13
2.41
6.93
0.00
9.34
116.89
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.64
4.15
0.00
0.00
0.00
0.06
0.08
4.06
0.00
14.20
41.75
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.77
0.00
1.43
67.16
0.68
2.01
0.38
8.29
0.00
0.00
1.34
0.00
0.84
0.00
1.94
0.00
15.48
2.90
2.90
85.54
2.14
1.51
2.49
6.14
0.05
0.04
0.23
0.32
6.46
92.00
2.07
5.93
0.00
8.00
100,00

AGRICULTURA EMPRESARIAL - ALGODO EM PLUMA - PLANTIO DIRETO - - ALTA TECNOLOGIA
SAFRA DE VERO - 2014/15 - Sorriso - MT
Ms/Ano: Maio/2014
1500,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 15KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
45.00
0.00
0.45
0.00
0.68
477.35
0.00
0.00
0.00
0.00
4.80
399.60
0.00
1,500.79
2,418.20
0.00
0.00
4.70
0.00
0.00
0.00
0.00
0.04
4.00
0.00
15.04
24.14
0.00
0.00
7.20
0.00
0.00
0.00
0.00
0.07
6.02
0.00
22.62
36.45
0.00
0.00
0.00
112.15
0.00
2.31
0.00
0.00
0.00
0.00
0.00
4,960.20
0.00
1.13
0.00
0.02
0.00
0.00
0.00
0.00
0.00
49.52
0.00
1.69
0.00
0.03
0.00
0.00
0.00
0.00
0.00
74.76
187.50
1.88
2.83
148.81
33.48
717.34
0.00
0.00
99.20
0.00
61.13
0.00
140.60
0.00
1,388.06
1.49
0.33
7.17
0.00
0.00
0.99
0.00
0.61
0.00
1.41
0.00
13.88
2.24
0.50
10.81
0.00
0.00
1.50
0.00
0.92
0.00
2.12
0.00
20.92
286.04
286.04
6,634.30
2.86
2.86
66.26
4.31
4.31
99.99
113.59
56.46
237.40
407.45
1.14
0.56
2.37
4.07
1.71
0.85
3.58
6.14

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
15.12
2.19
21.45
38.76
446.21
7,080.51
0.15
0.02
0.21
0.38
4.45
70.71
0.23
0.03
0.32
0.58
6.72
106.71
191.31
401.40
0.00
592.71
7,673.22
1.91
4.01
0.00
5.92
76.63
2.88
6.05
0.00
8.93
115.64
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
NTIO DIRETO - - ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.59
6.22
0.00
0.00
0.00
0.00
0.06
5.21
0.00
19.56
31.51
0.00
0.00
0.00
1.46
0.00
0.03
0.00
0.00
0.00
0.00
0.00
64.64
2.44
1.94
0.44
9.35
0.00
0.00
1.29
0.00
0.80
0.00
1.83
0.00
18.09
3.73
3.73
86.46
1.48
0.74
3.09
5.31
0.20
0.03
0.28
0.51
5.82
92.28
2.49
5.23
0.00
7.72
100,00

AGRICULTURA EMPRESARIAL - ARROZ - PLANTIO DIRETO - - ALTA TECNOLOGIA
Ms/Ano: Maio/2014
3600,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
170.09
0.00
0.00
0.00
0.00
8.00
276.00
0.00
706.95
470.38
0.00
0.00
2.83
0.00
0.00
0.00
0.00
0.12
4.60
0.00
11.78
7.83
0.00
0.00
8.54
0.00
0.00
0.00
0.00
0.40
13.85
0.00
35.49
23.61
0.00
0.00
0.00
0.00
0.00
1.60
0.00
0.00
0.00
0.00
0.00
1,633.02
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
27.19
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
81.97
82.80
1.38
4.16
48.99
95.67
0.00
0.00
0.00
32.66
0.00
0.00
0.00
41.74
0.00
301.86
0.82
1.59
0.00
0.00
0.00
0.54
0.00
0.00
0.00
0.70
0.00
5.03
2.46
4.80
0.00
0.00
0.00
1.64
0.00
0.00
0.00
2.10
0.00
15.16
57.34
57.34
1,992.22
0.96
0.96
33.18
2.88
2.88
100.01
370.05
90.56
95.24
555.85
6.17
1.51
1.59
9.27
18.57
4.55
4.78
27.90

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
2.58
3.65
11.45
17.68
573.53
2,565.75
0.04
0.06
0.19
0.29
9.56
42.74
0.13
0.18
0.57
0.88
28.78
128.79
102.13
200.70
0.00
302.83
2,868.58
1.70
3.35
0.00
5.05
47.79
5.13
10.07
0.00
15.20
143.99
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
- ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
5.93
0.00
0.00
0.00
0.00
0.28
9.62
0.00
24.64
16.40
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
56.93
2.89
1.71
3.34
0.00
0.00
0.00
1.14
0.00
0.00
0.00
1.46
0.00
10.54
2.00
2.00
69.47
12.90
3.16
3.32
19.38
0.09
0.13
0.40
0.62
20.00
89.47
3.56
7.00
0.00
10.56
100,00

AGRICULTURA EMPRESARIAL - SOJA - PLANTIO DIRETO - - ALTA TECNOLOGIA
Ms/Ano: Maio/2014
3120,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
84.74
0.00
0.00
0.00
0.00
3.76
182.50
0.00
589.37
576.60
0.00
0.00
1.62
0.00
0.00
0.00
0.00
0.08
3.51
0.00
11.33
11.10
0.00
0.00
4.72
0.00
0.00
0.00
0.00
0.21
10.17
0.00
32.86
32.14
0.00
0.00
0.00
0.00
0.00
1.69
0.00
0.00
0.00
0.00
0.00
1,438.66
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
27.68
0.00
0.00
0.00
0.09
0.00
0.00
0.00
0.00
0.00
80.19
68.64
1.32
3.83
43.16
69.83
0.00
0.00
0.00
35.97
0.00
19.50
0.00
67.99
0.00
305.09
0.83
1.34
0.00
0.00
0.00
0.69
0.00
0.38
0.00
1.31
0.00
5.87
2.41
3.89
0.00
0.00
0.00
2.01
0.00
1.09
0.00
3.79
0.00
17.02
50.00
50.00
1,793.75
0.96
0.96
34.51
2.79
2.79
100.00
47.36
60.02
37.62
145.00
0.91
1.15
0.72
2.78
2.64
3.35
2.10
8.09

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
3.39
0.00
6.41
9.80
154.80
1,948.55
0.07
0.00
0.12
0.19
2.97
37.48
0.19
0.00
0.36
0.55
8.64
108.64
57.15
217.43
0.00
274.58
2,223.13
1.10
4.18
0.00
5.28
42.76
3.19
12.12
0.00
15.31
123.95
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
3.81
0.00
0.00
0.00
0.00
0.17
8.21
0.00
26.51
25.94
0.00
0.00
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
64.72
3.09
1.94
3.14
0.00
0.00
0.00
1.62
0.00
0.88
0.00
3.06
0.00
13.73
2.25
2.25
80.70
2.13
2.70
1.69
6.52
0.15
0.00
0.29
0.44
6.96
87.66
2.57
9.78
0.00
12.35
100,00

AGRICULTURA EMPRESARIAL - SOJA - PLANTIO DIRETO - - ALTA TECNOLOGIA - OGM
Ms/Ano: Maio/2014
3120,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
97.79
0.00
0.00
0.00
0.00
4.32
182.50
0.00
589.37
565.83
0.00
0.00
1.87
0.00
0.00
0.00
0.00
0.08
3.51
0.00
11.33
10.89
0.00
0.00
5.41
0.00
0.00
0.00
0.00
0.24
10.09
0.00
32.60
31.30
0.00
0.00
0.00
0.00
0.00
1.69
0.00
0.00
0.00
0.00
0.00
1,441.50
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
27.72
0.00
0.00
0.00
0.09
0.00
0.00
0.00
0.00
0.00
79.73
68.64
1.32
3.80
43.24
69.83
0.00
0.00
0.00
36.04
0.00
19.50
0.00
67.99
0.00
305.24
0.83
1.34
0.00
0.00
0.00
0.69
0.00
0.38
0.00
1.31
0.00
5.87
2.39
3.86
0.00
0.00
0.00
1.99
0.00
1.08
0.00
3.76
0.00
16.88
61.24
61.24
1,807.98
1.18
1.18
34.77
3.39
3.39
100.00
48.47
60.02
37.96
146.45
0.93
1.15
0.73
2.81
2.68
3.32
2.10
8.10

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
3.39
1.97
6.43
11.79
158.24
1,966.22
0.07
0.04
0.12
0.23
3.04
37.81
0.19
0.11
0.36
0.66
8.76
108.76
57.34
217.43
0.00
274.77
2,240.99
1.10
4.18
0.00
5.28
43.09
3.17
12.03
0.00
15.20
123.96
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
ALTA TECNOLOGIA - OGM
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
4.36
0.00
0.00
0.00
0.00
0.19
8.14
0.00
26.30
25.25
0.00
0.00
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
64.32
3.06
1.93
3.12
0.00
0.00
0.00
1.61
0.00
0.87
0.00
3.03
0.00
13.62
2.73
2.73
80.67
2.16
2.68
1.69
6.53
0.15
0.09
0.29
0.53
7.06
87.73
2.56
9.70
0.00
12.26
100,00

SAFRA DE VERO - 2014/15 - Primavera do Leste - MT
Ms/Ano: Maio/2014
3240,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
112.36
0.00
0.00
0.00
0.00
16.00
166.55
0.00
639.64
748.69
0.00
0.00
2.08
0.00
0.00
0.00
0.00
0.28
3.08
0.00
11.83
13.85
0.00
0.00
5.44
0.00
0.00
0.00
0.00
0.77
8.06
0.00
30.95
36.23
0.00
0.00
0.00
0.00
0.00
0.74
0.00
0.00
0.00
0.00
0.00
1,683.98
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
31.13
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
81.49
97.20
1.80
4.70
50.52
72.72
0.00
0.00
0.00
33.68
0.00
0.00
0.00
72.11
0.00
326.23
0.94
1.35
0.00
0.00
0.00
0.62
0.00
0.00
0.00
1.34
0.00
6.05
2.44
3.52
0.00
0.00
0.00
1.63
0.00
0.00
0.00
3.49
0.00
15.78
56.19
56.19
2,066.40
1.04
1.04
38.22
2.72
2.72
99.99
45.48
71.61
55.94
173.03
0.84
1.33
1.04
3.21
2.20
3.47
2.71
8.38

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
0.00
7.29
7.36
14.65
187.68
2,254.08
0.00
0.14
0.14
0.28
3.49
41.71
0.00
0.35
0.36
0.71
9.09
109.08
65.65
234.15
0.00
299.80
2,553.88
1.22
4.34
0.00
5.56
47.27
3.18
11.33
0.00
14.51
123.59
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
4.40
0.00
0.00
0.00
0.00
0.63
6.52
0.00
25.05
29.32
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
65.95
3.81
1.98
2.85
0.00
0.00
0.00
1.32
0.00
0.00
0.00
2.82
0.00
12.78
2.20
2.20
80.93
1.78
2.80
2.19
6.77
0.00
0.29
0.29
0.58
7.35
88.28
2.57
9.17
0.00
11.74
100,00

SAFRA DE VERO - 2014/15 - Primavera do Leste - MT
Ms/Ano: Maio/2014
3240,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
112.36
0.00
0.00
0.00
0.00
14.40
164.95
0.00
639.64
689.06
0.00
0.00
2.08
0.00
0.00
0.00
0.00
0.28
3.05
0.00
11.83
12.74
0.00
0.00
5.63
0.00
0.00
0.00
0.00
0.72
8.26
0.00
32.04
34.52
0.00
0.00
0.00
0.00
0.00
0.74
0.00
0.00
0.00
0.00
0.00
1,621.15
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
29.99
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
81.21
97.20
1.80
4.87
48.63
72.72
0.00
0.00
0.00
32.42
0.00
0.00
0.00
72.11
0.00
323.08
0.90
1.35
0.00
0.00
0.00
0.60
0.00
0.00
0.00
1.34
0.00
5.99
2.44
3.64
0.00
0.00
0.00
1.62
0.00
0.00
0.00
3.61
0.00
16.18
52.15
52.15
1,996.38
0.97
0.97
36.95
2.61
2.61
100.00
45.48
71.61
55.94
173.03
0.84
1.33
1.04
3.21
2.28
3.59
2.80
8.67

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
0.00
6.56
7.36
13.92
186.95
2,183.33
0.00
0.12
0.14
0.26
3.47
40.42
0.00
0.33
0.37
0.70
9.37
109.37
65.65
234.15
0.00
299.80
2,483.13
1.22
4.34
0.00
5.56
45.98
3.29
11.73
0.00
15.02
124.39
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
4.52
0.00
0.00
0.00
0.00
0.58
6.64
0.00
25.76
27.75
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
65.28
3.91
1.96
2.93
0.00
0.00
0.00
1.31
0.00
0.00
0.00
2.90
0.00
13.01
2.10
2.10
80.39
1.83
2.88
2.25
6.96
0.00
0.26
0.30
0.56
7.52
87.91
2.64
9.43
0.00
12.07
100,00

Ms/Ano: Maio/2014
3180,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
93.61
0.00
0.00
0.00
0.00
6.00
145.44
0.00
871.90
576.02
0.00
0.00
1.76
0.00
0.00
0.00
0.00
0.12
2.74
0.00
16.44
10.86
0.00
0.00
4.58
0.00
0.00
0.00
0.00
0.29
7.11
0.00
42.64
28.17
0.00
0.00
0.00
0.00
0.00
1.60
0.00
0.00
0.00
0.00
0.00
1,694.57
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
31.95
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
82.87
73.14
1.38
3.58
50.84
70.82
0.00
0.00
0.00
33.89
0.00
0.00
0.00
66.56
0.00
295.25
0.96
1.34
0.00
0.00
0.00
0.64
0.00
0.00
0.00
1.26
0.00
5.58
2.49
3.46
0.00
0.00
0.00
1.66
0.00
0.00
0.00
3.25
0.00
14.44
55.19
55.19
2,045.01
1.04
1.04
38.57
2.70
2.70
100.01
40.15
40.98
60.05
141.18
0.76
0.77
1.13
2.66
1.96
2.00
2.94
6.90

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
3.81
0.00
5.93
9.74
150.92
2,195.93
0.07
0.00
0.11
0.18
2.84
41.41
0.19
0.00
0.29
0.48
7.38
107.39
52.91
33.45
0.00
86.36
2,282.29
1.00
0.63
0.00
1.63
43.04
2.59
1.64
0.00
4.23
111.62
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
4.10
0.00
0.00
0.00
0.00
0.26
6.37
0.00
38.20
25.24
0.00
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.00
74.24
3.20
2.23
3.10
0.00
0.00
0.00
1.48
0.00
0.00
0.00
2.92
0.00
12.93
2.42
2.42
89.59
1.76
1.80
2.63
6.19
0.17
0.00
0.26
0.43
6.62
96.21
2.32
1.47
0.00
3.79
100,00

Ms/Ano: Maio/2014
3120,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
104.62
0.00
0.00
0.00
0.00
6.00
117.00
0.00
871.90
572.33
0.00
0.00
2.02
0.00
0.00
0.00
0.00
0.12
2.25
0.00
16.79
10.99
0.00
0.00
5.18
0.00
0.00
0.00
0.00
0.30
5.79
0.00
43.18
28.34
0.00
0.00
0.00
0.00
0.00
1.60
0.00
0.00
0.00
0.00
0.00
1,673.45
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
32.20
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
82.87
71.76
1.38
3.55
50.20
69.48
0.00
0.00
0.00
33.47
0.00
0.00
0.00
66.56
0.00
291.47
0.97
1.34
0.00
0.00
0.00
0.64
0.00
0.00
0.00
1.28
0.00
5.61
2.49
3.44
0.00
0.00
0.00
1.66
0.00
0.00
0.00
3.30
0.00
14.44
54.24
54.24
2,019.16
1.05
1.05
38.86
2.69
2.69
100.00
43.14
41.00
60.60
144.74
0.83
0.79
1.17
2.79
2.14
2.03
3.00
7.17

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
3.81
2.74
5.96
12.51
157.25
2,176.41
0.07
0.05
0.11
0.23
3.02
41.88
0.19
0.14
0.30
0.63
7.80
107.80
53.19
33.45
0.00
86.64
2,263.05
1.02
0.64
0.00
1.66
43.54
2.63
1.66
0.00
4.29
112.09
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
4.62
0.00
0.00
0.00
0.00
0.27
5.17
0.00
38.53
25.29
0.00
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.00
73.95
3.17
2.22
3.07
0.00
0.00
0.00
1.48
0.00
0.00
0.00
2.94
0.00
12.88
2.40
2.40
89.23
1.91
1.81
2.68
6.40
0.17
0.12
0.26
0.55
6.95
96.18
2.35
1.48
0.00
3.83
100,00
CUSTO DE PRODUO ESTIMADO - AGRICULTURA EMPRESARIAL

FEIJAO
LOCAL: CAMPO MOURAO
Produtividade Mdia:
1,750 kg/ha
A PREOS DE:
May-14
DISCRIMINAO
R$/ha
4 - Mo-de-obra fixa
5 - Sementes
6 - Fertilizantes
7 - Agrotxicos
9 - Outros itens
1 - Seguro agrcola
4 - Armazenagem
5 - CESSR
6 - Impostos
7 - Taxas
8 - Outros
1 - Juros
IV - DEPRECIAES
2 - Terra
R$/60 kg
PARTICIPAO
(%)
272.04
93.75
60.60
448.00
200.00
440.42
366.00
56.42
9.31
3.21
2.06
15.36
6.86
15.10
12.54
1.93
9.71%
3.35%
2.16%
15.99%
7.14%
15.72%
13.07%
2.01%
0.00%
69.16%
1,937.23
66.37
45.01
82.96
127.97
1.54
2.84
4.38
0.02
0.03
0.05
108.81
108.81
2,174.01
3.73
3.73
74.48
0.04
0.04
0.78
102.71
142.15
31.57
276.43
3.52
4.87
1.08
9.47
0.04
0.05
0.01
0.10
77.74
204.24
7.63
289.61
566.04
2,740.06
2.67
7.00
0.26
9.93
19.40
93.88
0.03
0.07
0.00
0.10
0.20
0.98
61.15
61.15
2,801.21
2.10
2.10
95.98
0.02
0.02
1.00
250610754.xls.ms_office - PR-Feijo
verso - jan/2008

AGRICULTURA EMPRESARIAL - RAIZ DE MANDIOCA - PLANTIO CONVENCIONAL - 2 CICLO - - ALTA
TECNOLOGIA
SAFRA DE VERO - 2014/15 - Paranava - PR
Ms/Ano: Maio/2014
Produtividade
33058,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 1000KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
387.71
0.00
0.00
0.00
2,522.61
245.88
148.77
0.00
335.45
232.92
0.00
0.00
11.72
0.00
0.00
0.00
76.31
7.44
4.50
0.00
10.15
7.06
0.00
0.00
7.09
0.00
0.00
0.00
46.13
4.50
2.72
0.00
6.13
4.26
0.00
0.00
0.00
0.00
0.00
1.89
0.00
0.00
0.00
0.00
100.04
3,975.27
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
3.03
120.27
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
1.83
72.69
760.33
23.00
13.90
119.26
0.00
0.00
0.00
0.00
79.51
0.00
0.00
0.00
223.87
0.00
1,182.97
3.61
0.00
0.00
0.00
0.00
2.41
0.00
0.00
0.00
6.77
0.00
35.79
2.18
0.00
0.00
0.00
0.00
1.45
0.00
0.00
0.00
4.09
0.00
21.62
310.51
310.51
5,468.75
9.39
9.39
165.45
5.68
5.68
99.99
610.73
98.49
97.46
806.68
18.47
2.98
2.95
24.40
11.17
1.80
1.78
14.75

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
49.80
112.10
14.30
176.20
982.88
6,451.63
1.51
3.39
0.43
5.33
29.73
195.18
0.91
2.05
0.26
3.22
17.97
117.96
127.54
472.87
0.00
600.41
7,052.04
3.86
14.30
0.00
18.16
213.34
2.33
8.65
0.00
10.98
128.94
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
TIO CONVENCIONAL - 2 CICLO - - ALTA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
5.50
0.00
0.00
0.00
35.77
3.49
2.11
0.00
4.76
3.30
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
1.42
56.38
10.78
1.69
0.00
0.00
0.00
0.00
1.13
0.00
0.00
0.00
3.17
0.00
16.77
4.40
4.40
77.55
8.66
1.40
1.38
11.44
0.71
1.59
0.20
2.50
13.94
91.49
1.81
6.71
0.00
8.52
100,00

TECNOLOGIA
SAFRA DE VERO - 2014/15 - Paranava - PR
Ms/Ano: Maio/2014
Produtividade
18182,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 1000KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
322.83
0.00
0.00
0.00
1,366.59
232.20
148.77
0.00
335.45
93.65
0.00
0.00
17.77
0.00
0.00
0.00
75.16
12.76
8.18
0.00
18.45
5.15
0.00
0.00
9.32
0.00
0.00
0.00
39.45
6.70
4.29
0.00
9.68
2.70
0.00
0.00
0.00
0.00
0.00
1.89
0.00
0.00
0.00
0.00
75.06
2,576.44
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
4.13
141.70
0.00
0.00
0.00
0.05
0.00
0.00
0.00
0.00
2.17
74.36
418.19
23.00
12.07
77.29
0.00
0.00
0.00
0.00
51.53
0.00
0.00
0.00
123.13
0.00
670.14
4.25
0.00
0.00
0.00
0.00
2.83
0.00
0.00
0.00
6.77
0.00
36.85
2.23
0.00
0.00
0.00
0.00
1.49
0.00
0.00
0.00
3.55
0.00
19.34
217.68
217.68
3,464.26
11.98
11.98
190.53
6.28
6.28
99.98
607.76
87.26
87.74
782.76
33.43
4.80
4.83
43.06
17.54
2.52
2.53
22.59

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
49.80
105.86
12.93
168.59
951.35
4,415.61
2.74
5.82
0.71
9.27
52.33
242.86
1.44
3.06
0.37
4.87
27.46
127.44
115.36
472.87
0.00
588.23
5,003.84
6.34
26.01
0.00
32.35
275.21
3.33
13.65
0.00
16.98
144.42
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
6.45
0.00
0.00
0.00
27.31
4.64
2.97
0.00
6.70
1.87
0.00
0.00
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
1.50
51.48
8.36
1.54
0.00
0.00
0.00
0.00
1.03
0.00
0.00
0.00
2.46
0.00
13.39
4.35
4.35
69.22
12.15
1.74
1.75
15.64
1.00
2.12
0.26
3.38
19.02
88.24
2.31
9.45
0.00
11.76
100,00

TECNOLOGIA
SAFRA DE VERO - 2014/15 - Marechal Cndido Rondon - PR
Ms/Ano: Maio/2014
Produtividade
22000,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 1000KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
261.10
0.00
0.00
0.00
905.62
298.32
247.92
0.00
294.20
238.52
0.00
0.00
11.88
0.00
0.00
0.00
41.17
13.56
11.27
0.00
13.37
10.85
0.00
0.00
7.64
0.00
0.00
0.00
26.51
8.73
7.26
0.00
8.61
6.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219.39
2,465.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.97
112.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.42
72.15
396.00
18.00
11.59
73.95
0.00
0.00
0.00
0.00
49.30
0.00
0.00
0.00
131.05
0.00
650.30
3.36
0.00
0.00
0.00
0.00
2.24
0.00
0.00
0.00
5.96
0.00
29.56
2.16
0.00
0.00
0.00
0.00
1.44
0.00
0.00
0.00
3.84
0.00
19.03
300.70
300.70
3,416.07
13.67
13.67
155.30
8.80
8.80
99.98
21.50
36.82
47.86
106.18
0.98
1.67
2.18
4.83
0.63
1.08
1.40
3.11

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
321.43
136.00
8.43
465.86
572.04
3,988.11
14.61
6.18
0.38
21.17
26.00
181.30
9.41
3.98
0.25
13.64
16.75
116.73
75.22
535.20
0.00
610.42
4,598.53
3.42
24.33
0.00
27.75
209.05
2.20
15.67
0.00
17.87
134.60
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
5.68
0.00
0.00
0.00
19.69
6.49
5.39
0.00
6.40
5.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.77
53.61
8.61
1.61
0.00
0.00
0.00
0.00
1.07
0.00
0.00
0.00
2.85
0.00
14.14
6.54
6.54
74.29
0.47
0.80
1.04
2.31
6.99
2.96
0.18
10.13
12.44
86.73
1.64
11.64
0.00
13.28
100,00

TECNOLOGIA
SAFRA DE VERO - 2014/15 - Marechal Cndido Rondon - PR
Ms/Ano: Maio/2014
Produtividade
40000,00 KG
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 1000KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
290.24
0.00
0.00
0.00
1,686.79
298.32
247.92
0.00
294.20
473.93
0.00
0.00
7.24
0.00
0.00
0.00
42.16
7.44
6.20
0.00
7.36
11.84
0.00
0.00
5.54
0.00
0.00
0.00
32.21
5.70
4.73
0.00
5.62
9.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
363.39
3,654.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.08
91.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.94
69.79
720.00
18.00
13.75
109.64
0.00
0.00
0.00
0.00
73.10
0.00
0.00
0.00
238.28
0.00
1,141.02
2.74
0.00
0.00
0.00
0.00
1.83
0.00
0.00
0.00
5.96
0.00
28.53
2.09
0.00
0.00
0.00
0.00
1.40
0.00
0.00
0.00
4.55
0.00
21.79
441.40
441.40
5,237.21
11.03
11.03
130.88
8.43
8.43
100.01
23.92
41.26
53.25
118.43
0.60
1.03
1.33
2.96
0.46
0.79
1.02
2.27

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES


CUSTO FIXO (E+F=G)
321.43
136.00
9.28
466.71
585.14
5,822.35
8.04
3.40
0.23
11.67
14.63
145.51
6.14
2.60
0.18
8.92
11.19
111.20
82.77
535.20
0.00
617.97
6,440.32
2.07
13.38
0.00
15.45
160.96
1.58
10.22
0.00
11.80
123.00
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
4.51
0.00
0.00
0.00
26.19
4.63
3.85
0.00
4.57
7.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.64
56.75
11.18
1.70
0.00
0.00
0.00
0.00
1.14
0.00
0.00
0.00
3.70
0.00
17.72
6.85
6.85
81.32
0.37
0.64
0.83
1.84
4.99
2.11
0.14
7.24
9.08
90.40
1.29
8.31
0.00
9.60
100,00

MILHO OGM (95%)
LOCAL: CAMPO MOURAO
Produtividade Mdia:
8,500 kg/ha
A PREOS DE:
May-14
DISCRIMINAO
R$/ha
3 - Mo-de-obra fixa
4 - Sementes
5 - Fertilizantes
6 - Agrotxicos
8 - Outros itens
1 - Seguro agrcola
4 - Armazenagem
5 - CESSR
6 - Impostos
7 - Taxas
8 - Outros
1 - Juros
IV - DEPRECIAES
2 - Terra
R$/60 kg
PARTICIPAO
(%)
131.28
14.00
93.32
480.00
682.00
349.25
52.50
1,802.35
0.90
0.08
0.64
3.39
4.81
2.46
0.37
12.65
0.04
0.00
0.03
0.15
0.21
0.11
0.02
0.55
136.00
174.99
68.19
379.18
0.96
1.24
0.48
2.68
0.04
0.05
0.02
0.12
85.44
85.44
2,266.97
0.60
0.60
15.93
0.03
0.03
0.69
112.18
0.94
47.75
160.87
0.79
0.01
0.34
1.14
0.03
0.00
0.01
0.05
18.36
42.54
2.57
63.47
224.34
2,491.31
0.13
0.30
0.02
0.45
1.59
17.52
0.01
0.01
0.00
0.02
0.07
0.76
20.53
750.00
770.53
3,261.84
0.14
5.29
5.43
22.95
0.01
0.23
0.24
1.00
250610754.xls.ms_office - PR-Milho
verso - jan/2008

MILHO PD (OGM 80%)
LOCAL: Londrina - PR
Produtividade Mdia:
8,000 kg/ha
A PREOS DE: 01-May-2014
DISCRIMINAO
R$/ha
1 - Operao com avio
7 - Mo-de-obra fixa
8 - Sementes
9 - Fertilizantes
10 - Agrotxicos
12 - Outros itens
1 - Seguro agrcola
4 - Armazenagem
5 - CESSR
6 - Impostos
7 - Taxas
8 - Outros
1 - Juros
IV - DEPRECIAES
2 - Terra
R$/60 kg
PARTICIPAO
(%)
272.29
71.40
80.00
520.00
721.00
356.90
60.65
2.03
0.54
0.60
3.90
5.41
2.70
0.45
0.08
0.02
0.02
0.14
0.20
0.10
0.02
57.58%
2,082.24
15.63
200.00
164.68
64.07
428.75
1.50
1.24
0.48
3.22
108.35
108.35
2,619.34
0.82
0.82
19.67
3.00%
3.00%
72.43%
109.90
121.54
74.97
306.41
0.82
0.91
0.56
2.29
3.04%
3.36%
2.07%
8.47%
34.23
36.47
10.55
81.25
387.66
3,007.00
0.26
0.27
0.08
0.61
2.90
22.57
0.95%
1.01%
0.29%
2.25%
10.72%
83.15%
84.33
525.00
609.33
3,616.33
0.63
3.94
4.57
27.14
2.33%
14.52%
16.85%
100.00%
0.06
0.05
0.02
0.12
250610754.xls.ms_office - PR-Milho 1
verso - jan/2008

SOJA CV - PD (4%)
Produtividade Mdia:
3,500 kg/ha
A PREOS DE:
May-14
DISCRIMINAO
R$/ha
1 - Operao com avio
7 - Mo-de-obra fixa
8 - Sementes
9 - Fertilizantes
10 - Agrotxicos
12 - Outros itens
1 - Seguro agrcola
4 - Armazenagem
5 - CESSR
6 - Impostos
7 - Taxas
8 - Outros
1 - Juros
IV - DEPRECIAES
2 - Terra
R$/60 kg
PARTICIPAO
(%)
311.81
121.40
80.00
228.00
315.00
580.00
49.09
1,685.30
5.33
2.07
1.36
3.91
5.40
9.95
0.84
28.86
0.10
0.04
0.03
0.08
0.10
0.19
0.02
0.56
87.50
79.30
83.63
250.43
1.50
1.36
1.43
4.29
0.03
0.03
0.03
0.08
59.96
59.96
1,995.69
1.03
1.03
34.18
0.02
0.02
0.66
60.48
176.32
78.10
314.90
1.04
3.02
1.34
5.40
0.02
0.06
0.03
0.10
29.72
36.47
13.36
79.55
394.45
2,390.14
0.51
0.63
0.23
1.37
6.77
40.95
0.01
0.01
0.00
0.03
0.13
0.79
106.79
525.00
631.79
3,021.93
1.83
9.00
10.83
51.78
0.04
0.17
0.21
1.00
250610754.xls.ms_office - PR-Soja
verso - jan/2008

SOJA (OGM) - PD (96%)
Produtividade Mdia:
3,600 kg/ha
A PREOS DE:
May-14
DISCRIMINAO
R$/ha
1 - Operao com avio
7 - Mo-de-obra fixa
8 - Sementes
9 - Fertilizantes
10 - Agrotxicos
12 - Outros itens
1 - Seguro agrcola
4 - Armazenagem
5 - CESSR
6 - Impostos
7 - Taxas
8 - Outros
1 - Juros
IV - DEPRECIAES
2 - Terra
R$/60 kg
PARTICIPAO
(%)
286.51
119.80
80.00
252.00
315.00
552.80
48.18
1,654.29
4.76
1.99
1.32
4.20
5.25
9.23
0.80
27.55
0.10
0.04
0.03
0.08
0.11
0.19
0.02
0.56
90.00
81.56
82.80
254.36
1.50
1.36
1.38
4.24
0.03
0.03
0.03
0.09
59.88
59.88
1,968.53
0.99
0.99
32.78
0.02
0.02
0.66
59.46
164.44
74.47
298.37
0.99
2.74
1.24
4.97
0.02
0.06
0.03
0.10
29.72
36.47
12.76
78.95
377.32
2,345.86
0.50
0.61
0.21
1.32
6.29
39.07
0.01
0.01
0.00
0.03
0.13
0.79
101.88
525.00
626.88
2,972.74
1.70
8.75
10.45
49.52
0.03
0.18
0.21
1.00
250610754.xls.ms_office - PR-Soja 1
verso - jan/2008

SOJA OGM (95%)
LOCAL: CAMPO MOURO
Produtividade Mdia:
3,000 kg/ha
A PREOS DE:
MAI/2014
DISCRIMINAO
R$/ha
1 - Operao com avio
7 - Mo-de-obra fixa
8 - Sementes
9 - Fertilizantes
10 - Agrotxicos
12 - Outros itens
1 - Seguro agrcola
4 - Armazenagem
5 - CESSR
6 - Impostos
7 - Taxas
8 - Outros
1 - Juros
IV - DEPRECIAES
2 - Terra
R$/60 kg
PARTICIPAO
(%)
131.86
35.20
80.00
225.00
267.50
349.70
32.68
2.64
0.70
1.60
4.50
5.35
7.02
0.65
0.05
0.01
0.03
0.09
0.11
0.14
0.01
45.24%
1,121.94
22.46
48.00
67.92
71.30
187.22
0.96
1.36
1.43
3.75
0.02
0.03
0.03
0.08
53.02
53.02
1,362.18
1.06
1.06
27.27
0.02
0.02
0.55
104.97
95.70
43.69
244.36
2.10
1.91
0.87
4.88
0.04
0.04
0.02
0.10
18.90
36.47
7.58
62.95
307.31
1,669.48
0.38
0.73
0.15
1.26
6.14
33.41
0.01
0.01
0.00
0.03
0.12
0.67
60.57
750.00
810.57
2,480.05
1.21
15.00
16.21
49.62
0.02
0.30
0.33
1.00
250610754.xls.ms_office - PR-Soja 2
verso - jan/2008

AGRICULTURA EMPRESARIAL - ARROZ - CULTIVO MNIMO - - ALTA TECNOLOGIA
SAFRA DE VERO - 2014/15 - Cachoeira do Sul - RS
Ms/Ano: Maio/2014
7200,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 50KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
74.00
0.00
0.51
0.00
1.83
800.29
240.84
0.00
0.00
190.13
71.28
173.60
0.00
607.89
411.53
617.40
0.00
5.54
1.67
0.00
0.00
1.32
0.48
1.21
0.00
4.22
2.86
4.29
0.00
19.78
5.95
0.00
0.00
4.70
1.76
4.29
0.00
15.03
10.17
15.26
0.00
0.00
0.00
0.00
0.00
0.00
3.90
0.00
0.00
0.00
3,190.86
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
22.13
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
78.87
158.40
1.10
3.92
95.61
194.29
0.00
63.74
0.00
63.74
0.00
0.00
69.12
113.60
0.00
758.50
0.66
1.35
0.00
0.44
0.00
0.44
0.00
0.00
0.48
0.79
0.00
5.26
2.36
4.80
0.00
1.58
0.00
1.58
0.00
0.00
1.71
2.81
0.00
18.76
95.93
95.93
4,045.29
0.67
0.67
28.06
2.37
2.37
100.00
10.76
187.17
235.84
433.77
0.07
1.30
1.64
3.01
0.27
4.63
5.83
10.73

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
31.73
32.50
25.05
89.28
523.05
4,568.34
0.22
0.23
0.17
0.62
3.63
31.69
0.78
0.80
0.62
2.20
12.93
112.93
223.46
334.50
0.00
557.96
5,126.30
1.55
2.32
0.00
3.87
35.56
5.52
8.27
0.00
13.79
126.72
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
- ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
1.44
15.61
4.70
0.00
0.00
3.71
1.39
3.39
0.00
11.86
8.03
12.04
0.00
0.00
0.00
0.00
0.00
0.00
0.08
0.00
0.00
0.00
62.25
3.09
1.87
3.79
0.00
1.24
0.00
1.24
0.00
0.00
1.35
2.22
0.00
14.80
1.87
1.87
78.92
0.21
3.65
4.60
8.46
0.62
0.63
0.49
1.74
10.20
89.12
4.36
6.53
0.00
10.89
100,00

SAFRA DE VERO - 2014/15 - Pelotas - RS
Ms/Ano: Maio/2014
7270,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 50KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
174.40
0.00
1.19
0.00
4.18
657.94
106.86
160.00
0.00
256.35
65.48
163.00
0.00
588.15
556.72
456.00
0.00
4.52
0.73
1.10
0.00
1.76
0.44
1.12
0.00
4.04
3.80
3.14
0.00
15.79
2.56
3.84
0.00
6.15
1.57
3.91
0.00
14.11
13.36
10.94
0.00
0.00
0.00
0.00
0.00
0.00
4.90
0.00
0.00
35.64
3,225.44
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.25
22.12
0.00
0.00
0.00
0.00
0.00
0.12
0.00
0.00
0.86
77.39
241.73
1.66
5.80
96.76
197.79
0.00
0.00
0.00
64.51
0.00
0.00
69.79
127.07
0.00
797.65
0.67
1.36
0.00
0.00
0.00
0.44
0.00
0.00
0.48
0.87
0.00
5.48
2.32
4.75
0.00
0.00
0.00
1.55
0.00
0.00
1.67
3.05
0.00
19.14
144.85
144.85
4,167.94
0.99
0.99
28.59
3.48
3.48
100.01
10.98
128.26
132.85
272.09
0.08
0.88
0.91
1.87
0.26
3.08
3.19
6.53

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
5.63
29.85
16.28
51.76
323.85
4,491.79
0.04
0.21
0.11
0.36
2.23
30.82
0.14
0.72
0.39
1.25
7.78
107.79
145.20
367.95
0.00
513.15
5,004.94
1.00
2.53
0.00
3.53
34.35
3.48
8.83
0.00
12.31
120.10
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
- ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
3.48
13.15
2.14
3.20
0.00
5.12
1.31
3.26
0.00
11.75
11.12
9.11
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.71
64.45
4.83
1.93
3.95
0.00
0.00
0.00
1.29
0.00
0.00
1.39
2.54
0.00
15.93
2.89
2.89
83.27
0.22
2.56
2.65
5.43
0.11
0.60
0.33
1.04
6.47
89.74
2.90
7.35
0.00
10.25
100,00

SAFRA DE VERO - 2014/15 - Uruguaiana - RS
Ms/Ano: Maio/2014
8000,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 50KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
106.00
0.00
0.66
0.00
2.60
700.55
191.18
110.98
0.00
443.10
45.00
135.00
0.00
511.06
580.29
348.27
0.00
4.38
1.19
0.69
0.00
2.77
0.28
0.84
0.00
3.19
3.63
2.18
0.00
17.18
4.69
2.72
0.00
10.87
1.10
3.31
0.00
12.53
14.23
8.54
0.00
0.00
0.00
0.00
0.00
0.00
2.97
0.00
0.00
0.00
3,174.40
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
19.83
0.00
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.00
77.84
160.00
1.00
3.92
95.14
216.13
0.00
63.43
0.00
63.43
0.00
0.00
76.80
128.16
0.00
803.09
0.59
1.35
0.00
0.40
0.00
0.40
0.00
0.00
0.48
0.80
0.00
5.02
2.33
5.30
0.00
1.56
0.00
1.56
0.00
0.00
1.88
3.14
0.00
19.69
99.78
99.78
4,077.27
0.62
0.62
25.47
2.45
2.45
99.98
9.96
168.72
196.49
375.17
0.06
1.05
1.23
2.34
0.24
4.14
4.82
9.20

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
5.44
20.52
21.34
47.30
422.47
4,499.74
0.03
0.13
0.13
0.29
2.63
28.10
0.13
0.50
0.52
1.15
10.35
110.33
190.35
401.40
0.00
591.75
5,091.49
1.19
2.51
0.00
3.70
31.80
4.67
9.84
0.00
14.51
124.84
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
- ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
2.08
13.76
3.75
2.18
0.00
8.70
0.88
2.65
0.00
10.04
11.40
6.84
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
62.34
3.14
1.87
4.24
0.00
1.25
0.00
1.25
0.00
0.00
1.51
2.52
0.00
15.78
1.96
1.96
80.08
0.20
3.31
3.86
7.37
0.11
0.40
0.42
0.93
8.30
88.38
3.74
7.88
0.00
11.62
100,00

AGRICULTURA EMPRESARIAL - GIRASSOL - PLANTIO DIRETO - - ALTA TECNOLOGIA
SAFRA DE VERO - 2014/15 - So Luiz Gonzaga - RS
Ms/Ano: Maio/2014
1560,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
217.37
0.00
0.00
0.00
0.00
130.20
93.99
0.00
346.36
137.47
0.00
0.00
8.36
0.00
0.00
0.00
0.00
5.00
3.62
0.00
13.32
5.29
0.00
0.00
19.77
0.00
0.00
0.00
0.00
11.84
8.55
0.00
31.51
12.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
925.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.18
27.30
1.05
2.48
27.76
35.39
0.00
0.00
0.00
18.51
0.00
0.00
0.00
37.62
0.00
146.58
1.07
1.36
0.00
0.00
0.00
0.71
0.00
0.00
0.00
1.45
0.00
5.64
2.53
3.22
0.00
0.00
0.00
1.68
0.00
0.00
0.00
3.42
0.00
13.33
27.27
27.27
1,099.24
1.05
1.05
42.28
2.48
2.48
99.99
20.03
100.83
80.69
201.55
0.77
3.88
3.10
7.75
1.82
9.17
7.34
18.33

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
55.79
59.36
12.35
127.50
329.05
1,428.29
2.15
2.28
0.47
4.90
12.65
54.93
5.08
5.40
1.12
11.60
29.93
129.92
110.14
225.79
0.00
335.93
1,764.22
4.24
8.68
0.00
12.92
67.85
10.02
20.54
0.00
30.56
160.48
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
O - - ALTA TECNOLOGIA
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
12.32
0.00
0.00
0.00
0.00
7.38
5.33
0.00
19.63
7.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.45
1.55
1.57
2.01
0.00
0.00
0.00
1.05
0.00
0.00
0.00
2.13
0.00
8.31
1.55
1.55
62.31
1.14
5.72
4.57
11.43
3.16
3.36
0.70
7.22
18.65
80.96
6.24
12.80
0.00
19.04
100,00

SAFRA DE VERO - 2014/15 - Passo Fundo - RS
Ms/Ano: Maio/2014
7500,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
206.54
0.00
0.00
0.00
23.62
75.96
484.00
0.00
706.53
243.17
0.00
0.00
1.64
0.00
0.00
0.00
0.19
0.60
3.87
0.00
5.66
1.95
0.00
0.00
9.21
0.00
0.00
0.00
1.05
3.39
21.58
0.00
31.50
10.84
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
0.00
0.00
0.00
1,741.57
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
13.92
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
77.65
131.25
1.05
5.85
52.25
155.73
0.00
0.00
0.00
34.83
0.00
0.00
0.00
70.41
0.00
444.47
0.42
1.25
0.00
0.00
0.00
0.28
0.00
0.00
0.00
0.56
0.00
3.56
2.33
6.94
0.00
0.00
0.00
1.55
0.00
0.00
0.00
3.14
0.00
19.81
56.73
56.73
2,242.77
0.45
0.45
17.93
2.53
2.53
99.99
53.97
53.74
68.77
176.48
0.43
0.43
0.55
1.41
2.41
2.40
3.07
7.88

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
31.72
34.63
7.71
74.06
250.54
2,493.31
0.25
0.28
0.06
0.59
2.00
19.93
1.41
1.54
0.34
3.29
11.17
111.16
68.76
501.75
0.00
570.51
3,063.82
0.55
4.01
0.00
4.56
24.49
3.07
22.37
0.00
25.44
136.60
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
6.74
0.00
0.00
0.00
0.77
2.48
15.80
0.00
23.06
7.94
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
56.85
4.28
1.71
5.08
0.00
0.00
0.00
1.14
0.00
0.00
0.00
2.30
0.00
14.51
1.85
1.85
73.21
1.76
1.75
2.24
5.75
1.04
1.13
0.25
2.42
8.17
81.38
2.24
16.38
0.00
18.62
100,00

AGRICULTURA EMPRESARIAL - MILHO - PLANTIO DIRETO - - MDIA TECNOLOGIA - OGM
SAFRA DE VERO - 2014/15 - Passo Fundo - RS
Ms/Ano: Maio/2014
4800,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
150.60
0.00
0.00
0.00
7.87
173.60
396.00
0.00
501.88
276.14
0.00
0.00
1.84
0.00
0.00
0.00
0.10
2.16
4.95
0.00
6.27
3.44
0.00
0.00
8.05
0.00
0.00
0.00
0.42
9.28
21.16
0.00
26.82
14.75
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
0.00
0.00
0.00
1,507.84
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
18.78
0.00
0.00
0.00
0.09
0.00
0.00
0.00
0.00
0.00
80.57
84.00
1.05
4.49
45.24
99.67
0.00
0.00
0.00
30.16
0.00
0.00
0.00
45.07
0.00
304.14
0.57
1.25
0.00
0.00
0.00
0.38
0.00
0.00
0.00
0.56
0.00
3.81
2.42
5.33
0.00
0.00
0.00
1.61
0.00
0.00
0.00
2.41
0.00
16.26
59.55
59.55
1,871.53
0.75
0.75
23.34
3.18
3.18
100.01
54.06
27.52
33.57
115.15
0.68
0.34
0.42
1.44
2.89
1.47
1.79
6.15

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
95.15
79.14
3.89
178.18
293.33
2,164.86
1.19
0.99
0.05
2.23
3.67
27.01
5.08
4.23
0.21
9.52
15.67
115.68
34.66
501.75
0.00
536.41
2,701.27
0.43
6.27
0.00
6.70
33.71
1.85
26.81
0.00
28.66
144.34
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
- MDIA TECNOLOGIA - OGM
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
5.58
0.00
0.00
0.00
0.29
6.43
14.66
0.00
18.58
10.22
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
55.82
3.11
1.67
3.69
0.00
0.00
0.00
1.12
0.00
0.00
0.00
1.67
0.00
11.26
2.20
2.20
69.28
2.00
1.02
1.24
4.26
3.52
2.93
0.14
6.59
10.85
80.13
1.28
18.57
0.00
19.85
100,00

SAFRA DE VERO - 2014/15 - Santo ngelo - RS
Ms/Ano: Maio/2014
7500,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
154.00
0.00
0.00
0.00
0.00
151.92
480.00
0.00
715.20
180.61
0.00
0.00
1.23
0.00
0.00
0.00
0.00
1.20
3.84
0.00
5.72
1.46
0.00
0.00
7.05
0.00
0.00
0.00
0.00
6.95
21.96
0.00
32.72
8.26
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
0.00
0.00
0.00
1,683.48
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
13.46
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
77.02
131.25
1.05
6.00
50.50
155.78
0.00
0.00
0.00
33.67
0.00
0.00
0.00
70.78
0.00
441.98
0.40
1.25
0.00
0.00
0.00
0.27
0.00
0.00
0.00
0.57
0.00
3.54
2.31
7.13
0.00
0.00
0.00
1.54
0.00
0.00
0.00
3.24
0.00
20.22
60.46
60.46
2,185.92
0.49
0.49
17.49
2.77
2.77
100.01
66.70
73.47
72.74
212.91
0.53
0.59
0.58
1.70
3.05
3.36
3.33
9.74

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
31.32
69.26
9.02
109.60
322.51
2,508.43
0.25
0.55
0.07
0.87
2.57
20.06
1.43
3.17
0.41
5.01
14.75
114.76
80.50
401.40
0.00
481.90
2,990.33
0.64
3.21
0.00
3.85
23.91
3.68
18.36
0.00
22.04
136.80
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
5.15
0.00
0.00
0.00
0.00
5.08
16.05
0.00
23.92
6.04
0.00
0.00
0.00
0.00
0.00
0.06
0.00
0.00
0.00
0.00
0.00
56.30
4.39
1.69
5.21
0.00
0.00
0.00
1.13
0.00
0.00
0.00
2.37
0.00
14.79
2.02
2.02
73.11
2.23
2.46
2.43
7.12
1.05
2.32
0.30
3.67
10.79
83.90
2.69
13.42
0.00
16.11
100,00

AGRICULTURA EMPRESARIAL - MILHO - PLANTIO DIRETO - - MDIA TECNOLOGIA - OGM
SAFRA DE VERO - 2014/15 - Santo ngelo - RS
Ms/Ano: Maio/2014
4800,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
158.12
0.00
0.00
0.00
0.00
151.92
440.00
0.00
402.12
180.61
0.00
0.00
1.99
0.00
0.00
0.00
0.00
1.88
5.50
0.00
5.03
2.25
0.00
0.00
9.44
0.00
0.00
0.00
0.00
9.07
26.26
0.00
24.00
10.78
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
0.00
0.00
0.00
1,334.52
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
16.67
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
79.65
84.00
1.05
5.01
40.04
99.70
0.00
0.00
0.00
26.69
0.00
0.00
0.00
45.30
0.00
295.73
0.50
1.25
0.00
0.00
0.00
0.33
0.00
0.00
0.00
0.57
0.00
3.70
2.39
5.95
0.00
0.00
0.00
1.59
0.00
0.00
0.00
2.70
0.00
17.64
45.23
45.23
1,675.48
0.57
0.57
20.94
2.70
2.70
99.99
34.12
46.80
51.66
132.58
0.43
0.59
0.65
1.67
2.04
2.79
3.08
7.91

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
9.73
69.26
6.04
85.03
217.61
1,893.09
0.12
0.87
0.08
1.07
2.74
23.68
0.58
4.13
0.36
5.07
12.98
112.97
53.88
401.40
0.00
455.28
2,348.37
0.67
5.02
0.00
5.69
29.37
3.22
23.96
0.00
27.18
140.15
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
- MDIA TECNOLOGIA - OGM
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
6.73
0.00
0.00
0.00
0.00
6.47
18.74
0.00
17.12
7.69
0.00
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.00
56.82
3.58
1.71
4.25
0.00
0.00
0.00
1.14
0.00
0.00
0.00
1.93
0.00
12.61
1.93
1.93
71.36
1.45
1.99
2.20
5.64
0.41
2.95
0.26
3.62
9.26
80.62
2.29
17.09
0.00
19.38
100,00

AGRICULTURA EMPRESARIAL - SOJA - PLANTIO DIRETO OGM - - ALTA TECNOLOGIA - OGM
SAFRA DE VERO - 2014/15 - So Luiz Gonzaga - RS
Ms/Ano: Maio/2014
2200,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
160.74
0.00
0.00
0.00
0.00
372.00
162.50
0.00
246.39
242.09
0.00
0.00
4.38
0.00
0.00
0.00
0.00
10.16
4.43
0.00
6.72
6.60
0.00
0.00
11.23
0.00
0.00
0.00
0.00
25.99
11.35
0.00
17.22
16.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,183.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.71
38.50
1.05
2.69
59.19
0.00
0.00
47.35
0.00
23.67
0.00
0.00
0.00
42.67
0.00
211.38
1.61
0.00
0.00
1.29
0.00
0.65
0.00
0.00
0.00
1.16
0.00
5.76
4.14
0.00
0.00
3.31
0.00
1.65
0.00
0.00
0.00
2.98
0.00
14.77
36.01
36.01
1,431.11
0.98
0.98
39.03
2.52
2.52
100.00
7.16
67.32
38.88
113.36
0.20
1.84
1.06
3.10
0.50
4.70
2.72
7.92

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
109.44
169.59
7.54
286.57
399.93
1,831.04
2.98
4.63
0.21
7.82
10.92
49.95
7.65
11.85
0.53
20.03
27.95
127.95
67.26
225.79
0.00
293.05
2,124.09
1.83
6.16
0.00
7.99
57.94
4.70
15.78
0.00
20.48
148.43
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
GM - - ALTA TECNOLOGIA - OGM
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
7.57
0.00
0.00
0.00
0.00
17.51
7.65
0.00
11.60
11.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.73
1.81
2.79
0.00
0.00
2.23
0.00
1.11
0.00
0.00
0.00
2.01
0.00
9.95
1.70
1.70
67.38
0.34
3.17
1.83
5.34
5.15
7.98
0.35
13.48
18.82
86.20
3.17
10.63
0.00
13.80
100,00

SAFRA DE VERO - 2014/15 - Cruz Alta - RS
Ms/Ano: Maio/2014
2700,00 KG
Produtividade
DISCRIMINAO
Ex-Ant
CUSTO POR HA
CUSTO / 60KG
PARTICIPAO CV (%)

2 - Operao com Avio
0.00
0.00
0.00
0.00
0.00
0.00
160.54
0.00
0.00
0.00
0.00
60.76
162.50
0.00
379.30
367.51
0.00
0.00
3.56
0.00
0.00
0.00
0.00
1.36
3.61
0.00
8.42
8.18
0.00
0.00
11.46
0.00
0.00
0.00
0.00
4.34
11.60
0.00
27.09
26.24
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
0.00
0.00
0.00
1,132.36
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
25.17
0.00
0.00
0.00
0.12
0.00
0.00
0.00
0.00
0.00
80.85
47.25
1.05
3.37
33.97
61.11
0.00
0.00
0.00
22.65
0.00
0.00
0.00
64.01
0.00
228.99
0.75
1.36
0.00
0.00
0.00
0.50
0.00
0.00
0.00
1.42
0.00
5.08
2.43
4.36
0.00
0.00
0.00
1.62
0.00
0.00
0.00
4.57
0.00
16.35
38.96
38.96
1,400.31
0.86
0.86
31.11
2.78
2.78
99.98
106.77
28.80
28.21
163.78
2.37
0.64
0.63
3.64
7.62
2.06
2.01
11.69

6 - Mo-de-obra
7 - Administrador
8 - Sementes
8.1 - Royalties
9 - Fertilizantes
10 - Agrotxicos
11 - gua
12 - Receita
13 - Outros:
13.5 - Mudas

16 - Despesas:
20 - Classificao
22 - CDO
23 - CESSR
24 - FUNDECITRUS


IV - DEPRECIAES



CUSTO FIXO (E+F=G)
22.92
27.70
4.65
55.27
219.05
1,619.36
0.51
0.62
0.10
1.23
4.87
35.98
1.64
1.98
0.33
3.95
15.64
115.62
41.46
585.38
0.00
626.84
2,246.20
0.92
13.01
0.00
13.93
49.91
2.96
41.80
0.00
44.76
160.38
33 - Terra Prpria
34 - Arrendamento

CUSTO TOTAL (H+I=J)
Ex-Ant
PARTICIPAO CT (%)
0.00
0.00
7.15
0.00
0.00
0.00
0.00
2.71
7.23
0.00
16.89
16.36
0.00
0.00
0.00
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
50.42
2.10
1.51
2.72
0.00
0.00
0.00
1.01
0.00
0.00
0.00
2.85
0.00
10.19
1.73
1.73
62.34
4.75
1.28
1.26
7.29
1.02
1.23
0.21
2.46
9.75
72.09
1.85
26.06
0.00
27.91
100,00

AMENDOIM RASTEIRO
LOCAL: Jaboticabal/SP
Produtividade Mdia:
4,125 kg/ha
A PREOS DE:
MAI 2014
DISCRIMINAO
R$/ha
3 - Mo-de-obra fixa
4 - Sementes
5 - Fertilizantes
6 - Agrotxicos
1 - Seguro agrcola
4 - Armazenagem
5 - CESSR
6 - Impostos
7 - Taxas
8 - Outros
1 - Juros
IV - DEPRECIAES
2 - Terra- Arrendamento
R$/25 kg
PARTICIPAO
(%)
416.90
49.97
51.44
709.50
224.20
1,032.20
74.53
2,558.74
2.56
0.30
0.32
4.30
1.36
6.24
0.45
15.53
9.94%
1.19%
1.23%
16.91%
5.34%
24.60%
1.78%
60.99%
0.00
0.00
165.00
70.04
97.91
0.00
0.00
0.00
332.95
0.00
0.00
1.00
0.42
0.59
0.00
0.00
0.00
2.01
0.00%
0.00%
3.93%
1.67%
2.33%
0.00%
0.00%
0.00%
7.94%
67.96
67.96
2,959.65
0.41
0.41
17.95
1.62%
1.62%
70.54%
148.89
111.29
68.83
329.01
0.90
0.67
0.42
1.99
3.55%
2.65%
1.64%
7.84%
0.00
23.45
9.29
32.74
361.75
3,321.40
0.00
0.14
0.06
0.20
2.19
20.14
0.00%
0.56%
0.22%
0.78%
8.62%
79.16%
74.19
800.00
874.19
4,195.59
0.45
4.85
5.30
25.44
1.77%
19.07%
20.84%
100.00%
250610754.xls.ms_office - SP-Amendoim
verso - jan/2008

AMENDOIM
LOCAL: TUP - SP
Produtividade Mdia:
4,250 kg/ha
A PREOS DE:
MAI 2014
DISCRIMINAO
R$/ha
3 - Mo-de-obra fixa
4 - Sementes
5 - Fertilizantes
6 - Agrotxicos
8 - Outros itens
1 - Seguro agrcola
4 - Armazenagem
5 - CESSR
6 - Taxas
7 - Outros
1 - Juros
IV - DEPRECIAES
2 - Terra - Arrendamento
R$/25 kg
PARTICIPAO
(%)
499.16
8.83
50.00
500.00
407.95
1,013.92
74.40
2.96
0.05
0.28
2.94
2.40
5.96
0.44
2,554.26
15.03
11.36%
0.20%
1.14%
11.38%
9.28%
23.07%
1.69%
0.00%
58.12%
0.00
0.00
170.00
98.75
120.43
0.00
0.00
389.18
0.00
0.00
1.00
0.58
0.71
0.00
0.00
2.29
0.00%
0.00%
3.87%
2.25%
2.74%
0.00%
0.00%
8.86%
164.00
164.00
3,107.44
0.96
0.96
18.28
3.73%
3.73%
70.71%
314.14
92.85
108.44
0.00
515.43
1.85
0.55
0.64
0.00
3.04
7.15%
2.11%
2.47%
0.00%
11.73%
0.00
22.80
9.91
32.71
548.14
3,655.58
0.00
0.13
0.06
0.19
3.23
21.51
0.00%
0.52%
0.23%
0.74%
12.47%
83.18%
79.31
660.00
739.31
4,394.89
0.47
3.88
4.35
25.86
1.80%
15.02%
16.82%
100.00%
250610754.xls.ms_office - SP-Amendoim 1
verso - jan/2008
CUSTO DE PRODUO ESTIMADO

MANDIOCA
LOCAL: TEODORO SAMPAIO - SP
Produtividade Mdia:
15,000 kg/ha
A PREOS DE:
May-14
DISCRIMINAO
(R$/ha)
1 - Operao com avio
2 - Operao com animais
5 - Mo-de-obra fixa
6 - Sementes
7 - Fertilizantes/corretivos
8 - Defensivos
1 - Seguro da produo
5 - Recepo, limpeza, secagem e armazenagem
1 - Juros
IV - DEPRECIAES
1 - Manuteno peridica de mquinas
2 - Terra
Elaborao: CONAB/DIGEM/SUINF/GECUP
R$/1000 kg
PARTICIPAO
(%)
50.23
720.00
1,892.71
40.68
175.00
50.40
12.00
2,941.02
3.35
48.00
126.18
2.72
11.67
3.36
0.80
196.08
0.00%
1.35%
19.41%
51.02%
1.10%
4.72%
1.36%
0.32%
79.27%
307.50
307.50
20.50
20.50
0.00%
0.00%
8.29%
0.00%
8.29%
348.48
348.48
3,597.00
23.23
23.23
239.81
9.39%
9.39%
96.96%
45.00
1.26
1.08
47.34
3.00
0.08
0.07
3.15
1.21%
0.03%
0.03%
1.28%
64.68
64.68
112.02
3,709.02
4.31
4.31
7.46
247.27
0.00%
1.74%
0.00%
1.74%
3.02%
99.98%
0.91
0.91
3,709.93
0.06
0.06
247.33
0.00
0.00
1.00

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Custo de Produo - Resumo

AGRICULTURA EMPRESARIAL - MILHO - PLANTIO DIRETO OGM - - ALTA TECNOLOGIA

Tipo do Relatrio: Estimado

I - DESPESAS DE CUSTEIO DA LAVOURA

3 - Operao com mquinas:

TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

TOTAL DAS OUTRAS DESPESAS (B)

TOTAL DAS DESPESAS FINANCEIRAS (C)

TOTAL DE DEPRECIAES (E)

29 - Manuteno Peridica Benfeitorias/Instalaes

TOTAL DE OUTROS CUSTOS FIXOS (F)

TOTAL DE RENDA DE FATORES (I)

Companhia Nacional de Abastecimento - CONAB

CUSTO DE PRODUO ESTIMADO - AGRICULTURA FAMILIAR

Companhia Nacional de Abastecimento - CONAB

CUSTO DE PRODUO ESTIMADO - AGRICULTURA FAMILIAR

Custo de Produo - Resumo

AGRICULTURA EMPRESARIAL - ALGODO EM PLUMA - PLANTIO CONVENCIONAL - - ALTA TECNOLOGIA

Tipo do Relatrio: Estimado

I - DESPESAS DE CUSTEIO DA LAVOURA

3 - Operao com mquinas:

TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

TOTAL DAS OUTRAS DESPESAS (B)

TOTAL DAS DESPESAS FINANCEIRAS (C)

TOTAL DE DEPRECIAES (E)

V - OUTROS CUSTOS FIXOS

TOTAL DE OUTROS CUSTOS FIXOS (F)

TOTAL DE RENDA DE FATORES (I)

NTIO CONVENCIONAL - - ALTA TECNOLOGIA

Custo de Produo - Resumo

Tipo do Relatrio: Estimado

I - DESPESAS DE CUSTEIO DA LAVOURA

3 - Operao com mquinas:

TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

TOTAL DAS OUTRAS DESPESAS (B)

TOTAL DAS DESPESAS FINANCEIRAS (C)

TOTAL DE DEPRECIAES (E)

29 - Manuteno Peridica Benfeitorias/Instalaes

TOTAL DE OUTROS CUSTOS FIXOS (F)

TOTAL DE RENDA DE FATORES (I)

Custo de Produo - Resumo

Tipo do Relatrio: Estimado

I - DESPESAS DE CUSTEIO DA LAVOURA

3 - Operao com mquinas:

TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

TOTAL DAS OUTRAS DESPESAS (B)

TOTAL DAS DESPESAS FINANCEIRAS (C)

TOTAL DE DEPRECIAES (E)

29 - Manuteno Peridica Benfeitorias/Instalaes

TOTAL DE OUTROS CUSTOS FIXOS (F)

TOTAL DE RENDA DE FATORES (I)

Custo de Produo - Resumo

AGRICULTURA EMPRESARIAL - ALGODO EM PLUMA - PLANTIO CONVENCIONAL - - ALTA TECNOLOGIA

Tipo do Relatrio: Estimado

I - DESPESAS DE CUSTEIO DA LAVOURA

3 - Operao com mquinas:

TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

TOTAL DAS OUTRAS DESPESAS (B)

TOTAL DAS DESPESAS FINANCEIRAS (C)

TOTAL DE DEPRECIAES (E)

V - OUTROS CUSTOS FIXOS

TOTAL DE OUTROS CUSTOS FIXOS (F)

TOTAL DE RENDA DE FATORES (I)