AGRICULTURA-Costo Produccion de Mango Kent

COSTO INSTALACION DE 01 HA.
PLANTACION DE MANGO
DENSIDAD : 7 X 7
204 PLANTONES /HA

RUBRO
I.
1.1
1.2
COSTO DIRECTO
MAQUINADO DE TERRENO
Arado
Rastra
UNIDAD DE
COSTO
CANTIDAD
MEDIDA
UNITARIO
COSTO S/.TOTAL
3.00
2.00
150.00
150.00
750.00
450.00
300.00
unidad
Litro
Kilo
204.00
1.00
15.00
1.00
86.00
3.50
342.50
204.00
86.00
52.50
Hora/Maq.
Hora/Maq.
1.3
BIENES DE CONSUMO
Plantones
Pesticidas
Fertilizantes
EQUIPOS Y MAT.DURADEROS
unidad
unidad
unidad
unidad
unidad
unidad
unidad
unidad
Par
unidad
unidad
unidad
2.00
2.00
2.00
2.00
2.00
2.00
6.00
1.00
4.00
1.00
1.00
4.00
70.00
35.00
35.00
35.00
20.00
10.00
15.00
48.00
12.00
5.00
120.00
25.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
1.4
Barreta Cilindrica (11/4" x 1.6 m

Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Serrucho de Podar
Mscara de Proteccin
Guantes Protectores
Wincha
Equipos de Fumigar Manual
Tijeras de Podar
OTROS SERVICIOS DE TERCEROS
Jornal
176.00
20.00
3,520.00
3,520.00
II
Mano de Obra
GASTOS GENERALES
2.1 Combustible y Lubricantes

Gasolina
Lubricantes
2.2 GESTION Y LOGISTICA
Asesoramiento Tcnico
Imprevistos (5%)
118.80
Gl
Gl
8.00
1.00
12.60
18.00
unidad
unidad
1.00
1.00
600.00
441.75
100.80
18.00
1,041.75
COSTO POR HECTAREA INSTALADA
600.00
441.75
6,594.05
COSTO INSTALACION DE 72 HA. PLANTACION DE MANGO

DENSIDAD : 7 X 7
204 PLANTONES /HA

RUBRO
I.
1.1
1.2
1.3
COSTO DIRECTO
Arado
Rastra
BIENES DE CONSUMO
Plantones
Pesticidas
Fertilizantes
II
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
54,000.00
32,400.00
21,600.00
54,000.00
32,400.00
21,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
6,320.52
6,320.52
6,320.52
6,320.52
6,320.52
1.00
86.00
3.50
21,008.52
14,688.00
6,192.00
128.52
6,320.52
14,688.00
72.00
36.72
21,008.52
14,688.00
6,192.00
128.52
6,320.52
unidad
Litro
Kilo
6,192.00
128.52
6,192.00
128.52
6,192.00
128.52
6,192.00
128.52
6,192.00
128.52
6,192.00
128.52
6,192.00
128.52
unidad
unidad
unidad
unidad
unidad
unidad
unidad
unidad
Par
unidad
unidad
unidad
2.00
2.00
2.00
2.00
2.00
2.00
6.00
1.00
4.00
1.00
1.00
4.00
70.00
35.00
35.00
35.00
20.00
10.00
15.00
48.00
12.00
5.00
120.00
25.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
Jornal
12,672.00
20.00
253,440.00
253,440.00
253,440.00
253,440.00
118.80
118.80
118.80
118.80
118.80
118.80
118.80
118.80
118.80
Gl
Gl
8.00
1.00
12.60
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1.00
1.00
600.00
441.75
1041.75
600.00
441.75
1,041.75
unidad
unidad
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75

Mano de Obra
COSTO S/.TOTAL
216.00
144.00
Hora/Maq.
Hora/Maq.
Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Serrucho de Podar
Mscara de Proteccin
Guantes Protectores
Wincha
Tijeras de Podar
1.4
UNIDAD DE
COSTO
CANTIDAD
MEDIDA
UNITARIO
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
GASTOS GENERALES

Gasolina
Lubricantes
Imprevistos (5%)
COSTO POR 72 HECTAREAS INSTALADAS

PRODUCCION MEDIA ANUAL ESPERADA (TM)
PRECIO POR T/M (SOLES)
INGRESOS ANUALES x 72 HAS. (SOLES)
600.00
441.75
330,430.07
750.00
-
260,921.07
750.00
-
260,921.07 260,921.07 261,742.07 260,921.07

260,921.07
260,921.07
2.00
4.00
8.00
12.00
16.00
22.00
810.00
810.00
900.00
900.00
990.00
990.00
116,640.00 233,280.00 518,400.00 777,600.00 1,140,480.00 1,568,160.00
UTILIDAD BRUTA
-260,921.07
-144,281.07
-27,641.07
Fuente: Ministerio de Agricultura. 2000.
Tambin se puede mencionar la siguiente tabla en donde se muestra el flujo de Caja para la evaluacin econmica del cultivo del mango.
Ao
Rdto. Kg/ha
Precio
US$/kg
Ingresos
US$
Costo Prod.
US$
Utilidad
Bruta US$
1
2
3
4
5
6
7
8
9
10
2,000.00
4,000.00
8,000.00
12,000.00
16,000.00
22,000.00
26,000.00
30,000.00
0,25
0,25
0,27
0,27
0,30
0,30
0,33
0,33
0,37
0,37
540
1080
2400
3600
5280
7260
9620
11100
1305
420
633
809
1026
1500
1912
2196
2389
2711
-1305
-420
-173
271
1374
2100
3368
5064
7231
8389
Fuente: V. Vsquez, M. Alza. Agroexportacin
256,657.93
516,678.93
879,558.93
1,307,238.93
AO 9
AO 10
COSTO S/.TOTAL
COSTO S/.TOTAL
0.00
0.00
6,320.52
6,320.52
6,192.00
128.52
6,192.00
128.52
253,440.00
253,440.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
253,440.00
253,440.00
118.80
118.80
100.80
18.00
100.80
18.00
1,041.75
1,041.75
600.00
441.75
600.00
441.75
260,921.07
261,742.07
26.00
30.00
1,110.00
1,110.00
2,077,920.00 2,397,600.00
1,816,998.93
2,135,857.93
COSTO INSTALACION DE 72 HA. PLANTACION DE MANGO

AO 1
DENSIDAD : 7 X 7
UNIDAD DE
MEDIDA
RUBRO
I.
1.1
COSTO DIRECTO
Arado
Rastra
1.2
1.3
BIENES DE CONSUMO
Plantones
Pesticidas
Fertilizantes
CANTIDAD
COSTO UNITARIO
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
COSTO S/.TOTAL
216.00
150.00
54,000.00
32,400.00
Hora/Maq.
144.00
150.00
21,600.00
unidad
Litro
Kilo
13,219.20
72.00
1,080.00
1.00
86.00
3.50
23,191.20
13,219.20
6,192.00
3,780.00
30.00
30.00
30.00
30.00
15.00
7.00
15.00
15.00
12.00
5.00
2.00
15.00
70.00
35.00
35.00
35.00
20.00
10.00
15.00
48.00
12.00
5.00
120.00
25.00
7,349.00
2,100.00
1,050.00
1,050.00
1,050.00
300.00
70.00
225.00
720.00
144.00
25.00
240.00
375.00
unidad
unidad
unidad
unidad
unidad
unidad
unidad
unidad
Par
unidad
unidad
unidad
Jornal
12,672.00
20.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
253,440.00
120.00
15.00
12.60
18.00
1,782.00
Gl
Gl
1,512.00
270.00
1,782.00
1,512.00
270.00
1,782.00
1,512.00
270.00
1,782.00
1,512.00
270.00
1,782.00
1,512.00
270.00
1,782.00
1,512.00
270.00
1,782.00
1,512.00
270.00
1,782.00
1,512.00
270.00
1,782.00
1,512.00
270.00
unidad
unidad
15.00
15.00
600.00
441.75
15,626.25
9,000.00
6,626.25
15,626.25
9,000.00
6,626.25
15,626.25
9,000.00
6,626.25
15,626.25
9,000.00
6,626.25
15,626.25
9,000.00
6,626.25
15,626.25
9,000.00
6,626.25
15,626.25
9,000.00
6,626.25
15,626.25
9,000.00
6,626.25
15,626.25
9,000.00
6,626.25
355,388.45
-
294,039.45
144,000.00
280,820.25
288,000.00
288,169.25
576,000.00
294,039.45
864,000.00
280,820.25
1,152,000.00
280,820.25
1,584,000.00
280,820.25
1,872,000.00
288,169.25
2,160,000.00
115,200.00
-178,839.45
230,400.00
-50,420.25
512,640.00
224,470.75
768,960.00
474,920.55
1,128,960.00
848,139.75
1,552,320.00
1,271,499.75
2,040,480.00
1,759,659.75
2,354,400.00
2,066,230.75

Mano de Obra
II
GASTOS GENERALES
2.1
Combustible y Lubricantes
Gasolina
Lubricantes

Imprevistos (5%)
COSTO S/.TOTAL
Hora/Maq.
EQUIPOS Y MATERIALES DURADEROS

Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo de Injertar
Serrucho de Podar
Mscara de Proteccin
Guantes Protectores
Wincha
Tijeras de Podar
1.4
AO 2
PRODUCCION : 14,688 PLANTONES
TOTAL EGRESOS
PRODUCCION (KG/HA) X 72
TOTAL INGRESOS (SOLES)
UTILIDAD NETA
6,192.00
3,780.00
23,191.20
6,192.00
3,780.00
9,972.00
6,192.00
3,780.00
9,972.00
6,192.00
3,780.00
7,349.00
2,100.00
1,050.00
1,050.00
1,050.00
300.00
70.00
225.00
720.00
144.00
25.00
240.00
375.00
23,191.20
6,192.00
3,780.00
-
9,972.00
6,192.00
3,780.00
-
9,972.00
6,192.00
3,780.00
-
9,972.00
6,192.00
3,780.00
-
9,972.00
6,192.00
3,780.00
7,349.00
2,100.00
1,050.00
1,050.00
1,050.00
300.00
70.00
225.00
720.00
144.00
25.00
240.00
375.00
nte: Ministerio de Agricultura. 2000.
Tambin se puede mencionar la siguiente tabla en donde se muestra el flujo de Caja para la evaluacin econmica del cultivo del mango.
Ao
Rdto. Kg/ha
1
2
3
4
5
6
7
8
9
10
2,000.00
4,000.00
8,000.00
###
###
###
###
###
e: V. Vsquez, M. Alza. Agroexportacin
Precio US$/kg Ingresos US$
0,25
0,25
0,27
0,27
0,30
0,30
0,33
0,33
0,37
0,37
540
1080
2400
3600
5280
7260
9620
11100
Costo Prod.
US$
Utilidad Bruta
US$
1305
420
633
809
1026
1500
1912
2196
2389
2711
-1305
-420
-173
271
1374
2100
3368
5064
7231
8389
COSTO INSTALACION DE 01 Ha. PLANTACION DE CITRICOS

DENSIDAD : 6 X6
PRODUCCION : 278 PLANTONES

UNIDAD
DE
MEDIDA
RUBRO
I.
COSTO DIRECTO
1.1
Arado
Rastra
1.2
BIENES DE CONSUMO
Plantones
Pesticidas
Fertilizantes
1.3
Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Serrucho de Podar
Mscara de Proteccin
Guantes Protectores
Wincha
Tijeras de Podar
1.4
CANTIDAD
COSTO
COSTO S/.UNITARIO
TOTAL
3.00
2.00
150.00
150.00
750.00
450.00
300.00
unidad
Litro
Kilo
278.00
1.00
15.00
1.00
86.00
3.50
416.50
278.00
86.00
52.50
unidad
unidad
unidad
unidad
unidad
unidad
unidad
unidad
Par
unidad
unidad
unidad
2.00
2.00
2.00
2.00
2.00
2.00
6.00
1.00
4.00
1.00
1.00
4.00
70.00
35.00
35.00
35.00
20.00
10.00
15.00
48.00
12.00
5.00
120.00
25.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
Jornal
176.00
20.00
3,520.00
3,520.00
Hora/Maq.
Hora/Maq.

Mano de Obra
II
GASTOS GENERALES
2.1
Gasolina
Lubricantes

Imprevistos (5%)
118.80
Gl
Gl
8.00
1.00
12.60
18.00
unidad
unidad
1.00
1.00
600.00
441.75
100.80
18.00
1,041.75
600.00
###
6,668.05
COSTO INSTALACION DE 50 Has. PLANTACION DE CITRICOS

DENSIDAD : 6 X6
PRODUCCION:
13,900 PLANTONES
AO 1
RUBRO
I.
COSTO DIRECTO
1.1
Arado
Rastra
1.2
BIENES DE CONSUMO
Plantones
Pesticidas
Fertilizantes
1.3
Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Serrucho de Podar
Mscara de Proteccin
Guantes Protectores
Wincha
Tijeras de Podar
1.4
UNIDAD
DE
MEDIDA
CANTIDAD
COSTO
COSTO S/.UNITARIO
TOTAL
150.00
100.00
150.00
150.00
37,500.00
22,500.00
15,000.00
unidad
Litro
Kilo
12,510.00
50.00
750.00
1.00
86.00
3.50
19,435.00
12,510.00
4,300.00
2,625.00
unidad
unidad
unidad
unidad
unidad
unidad
unidad
unidad
Par
unidad
unidad
unidad
30.00
30.00
30.00
30.00
15.00
7.00
15.00
15.00
12.00
5.00
2.00
15.00
70.00
35.00
35.00
35.00
20.00
10.00
15.00
48.00
12.00
5.00
120.00
25.00
7,349.00
2,100.00
1,050.00
1,050.00
1,050.00
300.00
70.00
225.00
720.00
144.00
25.00
240.00
375.00
Jornal
8,800.00
20.00
176,000.00
176,000.00
Hora/Maq.
Hora/Maq.

Mano de Obra
II
GASTOS GENERALES
2.1
Gasolina
Lubricantes

Imprevistos (5%)
118.80
Gl
Gl
8.00
1.00
12.60
18.00
unidad
unidad
1.00
1.00
600.00
441.75
100.80
18.00
1,041.75
COSTO TOTAL DE 50 HECTAREAS

PRODUCCION MEDIA ANUAL ESPERADA
INGRESOS ANUALES (SOLES)
UTILIDAD BRUTA
600.00
###
241,444.55
500.00
-241,444.55
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
COSTO S/.- COSTO

COSTO
COSTO
COSTO
COSTO
COSTO
COSTO
TOTAL
S/.-TOTAL S/.-TOTAL S/.-TOTAL S/.-TOTAL S/.-TOTAL S/.-TOTAL S/.-TOTAL
0.00
0.00
0.00
0.000
0.000
0.000
0.000
0.000
6,925.00
6,925.00
6,925.00
6,925.00
6,925.00
6,925.00
6,925.00
6,925.00
4,300.00
2,625.00
-
4,300.00
2,625.00
-
4,300.00
2,625.00
4,300.00
2,625.00
4,300.00
2,625.00
4,300.00
2,625.00
7,349.00
2,100.00
1,050.00
1,050.00
1,050.00
300.00
70.00
225.00
720.00
144.00
25.00
240.00
375.00
4,300.00
2,625.00
4,300.00
2,625.00
7,349.00
2,100.00
1,050.00
1,050.00
1,050.00
300.00
70.00
225.00
720.00
144.00
25.00
240.00
375.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
118.80
100.80
18.00
118.80
118.80
118.80
118.80
118.80
118.80
118.80
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
184,085.55
500.00
-184,085.55
184,085.55
500
500.00
250,000.00
65,914.45
191,434.55
500
500.00
250,000.00
58,565.45
184,085.55
550
500.00
275,000.00
90,914.45
184,085.55
600
500.00
300,000.00
115,914.45
184,085.55
650
500.00
325,000.00
140,914.45
191,434.55
700
500.00
350,000.00
158,565.45
184,085.55
750
500.00
375,000.00
190,914.45
AO 10
COSTO
S/.-TOTAL
0.000
6,925.00
4,300.00
2,625.00
176,000.00
176,000.00
118.80
100.80
18.00
1,041.75
600.00
441.75
184,085.55
800
500.00
400,000.00
215,914.45
COSTO INSTALACION DE 01 Ha. PLANTACION DE CITRICOS

DENSIDAD : 6 X6

AO 1
UNIDAD
DE
MEDIDA
RUBRO
I.
COSTO DIRECTO
1.1
Arado
Rastra
1.2
1.3
BIENES DE CONSUMO
Plantones
Pesticidas
Fertilizantes
COSTO
UNITARIO
II
GASTOS GENERALES
2.1
Gasolina
Lubricantes

Imprevistos (5%)
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
COSTO
S/.-TOTAL
150.00
150.00
750.00
450.00
300.00
750.00
450.00
300.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
unidad
Litro
Kilo
278.00
1.00
15.00
1.00
86.00
3.50
416.50
278.00
86.00
52.50
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
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
0.00
0.00
0.00
0.00
821.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
0.00
0.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
0.00
100.00
821.00
70.00
35.00
35.00
35.00
20.00
10.00
15.00
48.00
12.00
5.00
120.00
25.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
821.00
2.00
2.00
2.00
2.00
2.00
2.00
6.00
1.00
4.00
1.00
1.00
4.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
821.00
unidad
unidad
unidad
unidad
unidad
unidad
unidad
unidad
Par
unidad
unidad
unidad
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
Jornal
176.00
20.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00

Mano de Obra
AO 3
3.00
2.00
Hora/Maq.
Hora/Maq.
Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Serrucho de Podar
Mscara de Proteccin
Guantes Protectores
Wincha
Tijeras de Podar
1.4
CANTIDAD
AO 2
0.00
0.00
Gl
Gl
8.00
1.00
12.60
18.00
unidad
unidad
1.00
1.00
600.00
441.75
118.80
118.80
118.80
118.80
118.80
118.80
118.80
118.80
118.80
118.80
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
1,041.75
600.00
###
1,041.75
600.00
441.75
1,041.75
600.00
441.75
1,041.75
600.00
441.75
1,041.75
600.00
441.75
1,041.75
600.00
441.75
1,041.75
600.00
441.75
1,041.75
600.00
441.75
1,041.75
600.00
441.75
1,041.75
600.00
441.75
6,668.05
6,251.55
5,501.55
5,501.55
5,501.55
5,501.55
5,501.55
5,501.55
5,501.55
5,501.55
COSTO INSTALACION DE 50 Has. PLANTACION DE CITRICOS

DENSIDAD : 6 X6
PRODUCCION:
RUBRO
I.
COSTO DIRECTO
1.1
Arado
Rastra
1.2
1.3
BIENES DE CONSUMO
Plantones
Pesticidas
Fertilizantes
COSTO
UNITARIO

Imprevistos (5%)
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
37,500.00
22,500.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
unidad
Litro
Kilo
12,510.00
50.00
750.00
1.00
86.00
3.50
19,435.00
12,510.00
4,300.00
2,625.00
19,435.00
12,510.00
4,300.00
2,625.00
19,435.00
12,510.00
4,300.00
2,625.00
19,435.00
12,510.00
4,300.00
2,625.00
19,435.00
12,510.00
4,300.00
2,625.00
19,435.00
12,510.00
4,300.00
2,625.00
19,435.00
12,510.00
4,300.00
2,625.00
19,435.00
12,510.00
4,300.00
2,625.00
19,435.00
12,510.00
4,300.00
2,625.00
19,435.00
12,510.00
4,300.00
2,625.00
unidad
unidad
unidad
unidad
unidad
unidad
unidad
unidad
Par
unidad
unidad
unidad
30.00
30.00
30.00
30.00
15.00
7.00
15.00
15.00
12.00
5.00
2.00
15.00
70.00
35.00
35.00
35.00
20.00
10.00
15.00
48.00
12.00
5.00
120.00
25.00
7,349.00
2,100.00
1,050.00
1,050.00
1,050.00
300.00
70.00
225.00
720.00
144.00
25.00
240.00
375.00
Jornal
8,800.00
20.00
176,000.00
176,000.00
118.80
118.80
118.80
118.80
118.80
118.80
118.80
118.80
118.80
118.80
Gl
Gl
8.00
1.00
12.60
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
100.80
18.00
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
unidad
unidad
1.00
1.00
600.00
441.75
600.00
###
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
GASTOS GENERALES
Gasolina
Lubricantes
AO 1
150.00
100.00
Hora/Maq.
Hora/Maq.

Mano de Obra
II
CANTIDAD
Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Serrucho de Podar
Mscara de Proteccin
Guantes Protectores
Wincha
Tijeras de Podar
1.4
UNIDAD
DE
MEDIDA
13,900 PLANTONES
176,000.00
176,000.00
176,000.00
176,000.00
7,349.00
2,100.00
1,050.00
1,050.00
1,050.00
300.00
70.00
225.00
720.00
144.00
25.00
240.00
375.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
7,349.00
2,100.00
1,050.00
1,050.00
1,050.00
300.00
70.00
225.00
720.00
144.00
25.00
240.00
375.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
COSTO TOTAL DE 50 HECTAREAS
241,444.55
196,595.55
196,595.55
203,944.55
196,595.55
196,595.55
196,595.55
203,944.55
196,595.55
196,595.55
COSTO INSTALACION DE 01 Ha. DE TAMARINDO

DENSIDAD 5 X 5

RUBRO
I.
COSTO DIRECTO
1.1
Arado
Rastra
1.2
1.3
Hora/Maq.
Hora/Maq.
BIENES DE CONSUMO
Plantones
Pesticidas
Fertilizantes
unidad
Litro
Kilo
204.00
1.00
15.00
unidad
unidad
unidad
unidad
unidad
unidad
unidad
unidad
Par
unidad
unidad
unidad
2.00
2.00
2.00
2.00
2.00
2.00
6.00
1.00
4.00
1.00
1.00
4.00
Jornal
176.00

Mano de Obra
II
3.00
2.00
Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Serrucho de Podar
Mscara de Proteccin
Guantes Protectores
Wincha
Tijeras de Podar
1.4
UNIDAD
DE
CANTIDAD
MEDIDA
GASTOS GENERALES

Gasolina
Lubricantes
Imprevistos (5%)
Gl
Gl
8.00
1.00
unidad
unidad
1.00
1.00
COSTO INSTALACION DE 70 HA. PLANTACION DE TAMARINDO

DENSIDAD 8 X 8
RUBRO
I.
COSTO DIRECTO
1.1
Arado
Rastra
1.2
1.3
BIENES DE CONSUMO
Plantones
Pesticidas
Fertilizantes
Hora/Maq.
Hora/Maq.
210.00
140.00
unidad
Litro
Kilo
10,920.00
70.00
1,050.00
unidad
unidad
unidad
unidad
unidad
unidad
unidad
unidad
Par
unidad
unidad
unidad
2.00
2.00
2.00
2.00
2.00
2.00
6.00
1.00
4.00
1.00
1.00
4.00
Jornal
12,320.00

Mano de Obra
II
UNIDAD
DE
CANTIDAD
MEDIDA
Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Serrucho de Podar
Mscara de Proteccin
Guantes Protectores
Wincha
Tijeras de Podar
1.4
GASTOS GENERALES

Gasolina
Lubricantes
Gl
Gl
560.00
70.00
Imprevistos (5%)
unidad
unidad
PRODUCCION MEDIA ANUAL ESPERADA /70 HAS.
UTILIDAD BRUTA
1.00
1.00
NDO
COSTO
UNITARIO
COSTO S/.TOTAL
150.00
150.00
750.00
450.00
300.00
1.00
86.00
3.50
342.50
204.00
86.00
52.50
70.00
35.00
35.00
35.00
20.00
10.00
15.00
48.00
12.00
5.00
120.00
25.00
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
20.00
3,520.00
3,520.00
118.80
12.60
18.00
100.80
18.00
1,041.75
600.00
441.75
600.00
441.75
6,594.05
AMARINDO
ES
COSTO
UNITARIO
AO 2
AO 3
AO 4
AO 5
AO 6
AO 2
AO 3
AO 4
AO 5
AO 6
COSTO S/.TOTAL
52,500.00
31,500.00
21,000.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
10,598.00
12,187.70
14,015.86
16,118.23
18,535.97
1.00
86.00
3.50
20,615.00
10,920.00
6,020.00
3,675.00
6,923.00
3,675.00
7,961.45
4,226.25
9,155.67
4,860.19
821.00
140.00
70.00
70.00
70.00
40.00
20.00
90.00
48.00
48.00
5.00
120.00
100.00
0.00
70.00
35.00
35.00
35.00
20.00
10.00
15.00
48.00
12.00
5.00
120.00
25.00
20.00
246,400.00
246,400.00
12.60
18.00
8,316.00
7,056.00
1,260.00
7,056.00
1,260.00
7,056.00
1,260.00
7,056.00
1,260.00
7,056.00
1,260.00
7,056.00
1,260.00
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
1,041.75
10,529.02
5,589.22
0.00
-
0.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
8,316.00
8,316.00
8,316.00
660.00
12,108.37
6,427.60
77.00
77.00
77.00
44.00
22.00
9.90
52.80
52.80
5.50
132.00
110.00
8,316.00
0.00
8,316.00
600.00
441.75
600.00
441.75
600.00
441.75
600.00
441.75
329,693.75
0
1,500.00
-
266,355.75
267,945.45
1,500.00
-
-329,693.75
-266,355.75
600.00
441.75
269,773.61
600.00
441.75
272,535.98
600.00
441.75
274,293.72
1,638
1,638
1,638
1,500.00
-
1,500.00
2,457,000.00
1,500.00
2,457,000.00
1,500.00
2,457,000.00
-267,945.45
2,187,226.40
2,184,464.02
2,182,706.28
AO 7
AO 8
AO 9
AO 10
AO 7
AO 8
AO 9
AO 10
0.00
0.00
0.00
0.00
21,316.36
24,513.82
28,190.89
32,419.52
13,924.63
7,391.74
16,013.32
8,500.50
18,415.32
9,775.57
0.00
0.00
0.00
21,177.62
11,241.91
726.00
84.70
84.70
84.70
48.40
24.20
10.89
58.08
58.08
6.05
145.20
121.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
246,400.00
8,316.00
8,316.00
8,316.00
8,316.00
7,056.00
1,260.00
7,056.00
1,260.00
7,056.00
1,260.00
7,056.00
1,260.00
1,041.75
1,041.75
1,041.75
1,041.75
600.00
441.75
277,074.11
600.00
441.75
280,271.57
600.00
441.75
283,948.64
600.00
441.75
288,903.27
1,638
1,638
1,638
1,638
1,500.00
2,457,000.00
1,500.00
2,457,000.00
1,500.00
2,457,000.00
1,500.00
2,457,000.00
2,179,925.89
2,176,728.43
2,173,051.36
2,168,096.73
COSTO INSTALACION DE 01 Ha. DE CACAO

DENSIDAD 4 X 4

RUBRO
I.
A
B.
CANTIDAD
COSTO
UNITARIO
PREPARACION DE TERRENO
Rozo
Limpieza
Arado y Rastra
COSTO S/.TOTAL
1,050.00
COSTO DIRECTO
Jornal
Jornal
Hora/Maq.
10.00
5.00
5.00
20.00
20.00
150.00
200.00
100.00
750.00
Galon
1.00
12.60
12.60
12.60
Bolsas para Cacao

Bolsas para Forestales
Llenado de Bolsas
Fungicidas
Abono Foliar
Control Fitosanitario
Millar
Millar
Jornal
Kilo
Kilo
Jornal
0.70
0.100
3.00
0.500
2.00
1.00
85.00
85.00
20.00
60.00
35.00
20.00
248.00
59.50
8.50
60.00
30.00
70.00
20.00
INSTALACION Y MANTENIMIENTO
Apertura de Hoyos Cacao (0.40 x 0.40)
Apertura de Hoyos Sombra temporal
Apertura de Hoyos Sombra Permanente
Instalacion de Plantones de Cacao
Instalacion de Sombra (Platano)
Instalacion de Plantones Permanentes
Deshierbo (3 x ao)
Poda de Formacion
Recalce
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
9.00
5.00
1.00
6.00
3.00
1.00
45.00
2.00
2.00
1.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
2,540.00
1,220.00
100.00
20.00
120.00
60.00
20.00
900.00
40.00
40.00
20.00
und/Kilo
Unidad
Unidad
Kilo
Jornal
Kilo
625.00
625.00
425.00
0.30
9.00
20.00
1.00
1.50
0.50
350.00
20.00
3.50
2,130.00
625.00
937.50
212.50
105.00
180.00
70.00
COMBUSTIBLE
Gasolina
C.
UNIDAD DE
MEDIDA
INSTALACION DE VIVERO
INSUMOS Y MATERIALES
Plantones o Semilla de Cacao
Hijuelos de Platano
Varas Yemeras
Semillas de Sombra ( Cedro + Caoba)
Injertador
Fertilizantes
F.
HERRAMIENTAS
Machete Tipo Sable
Tijera de Podar
Cuchilla de Injertar
Serrucho Curvo de Podar
Cinta Plstica (mica)
Mangura de PVC x 1/2"
Rastrillo C/Mango
Malla Sombreadora 50%
Mochila Manual x 20 lts.
Unidad
Unidad
Unidad
Unidad
Metro
Metro
Unidad
Rollo
Unidad
2.00
2.00
2.00
2.00
10.00
100.00
2.00
1.00
1.00
20.00
25.00
25.00
60.00
4.00
1.50
15.00
750.00
120.00
1,350.00
40.00
50.00
50.00
120.00
40.00
150.00
30.00
750.00
120.00
GESTION Y LOGISTICA
Varios
unidad
10.00
80.00
800.00
800.00
TRANSPORTE
Hijuelos de Platanos (Varios)
unidad
625.00
0.50
312.50
312.50
COMERCIALIZACION DE PLATANOS
Cosecha de Platano
Jornal
5.00
20.00
100.00
100.00
H
I
8,543.10
COSTO INSTALACION DE 50 Ha. DE CACAO

AO 1
DENSIDAD 4 X 4
PRODUCCION : 31,250 PLANTONES

RUBRO
I.
A
B.
CANTIDAD
COSTO
UNITARIO
INSTALACION DE VIVERO
COSTO S/.TOTAL
52,500.00
Jornal
Jornal
Hora/Maq.
500.00
250.00
250.00
20.00
20.00
150.00
10,000.00
5,000.00
37,500.00
Galon
50.00
12.60
630.00
630.00
630.00
630.00
12,400.00
12,400.00
COMBUSTIBLE
Gasolina
C.
UNIDAD DE
MEDIDA
COSTO DIRECTO
PREPARACION DE TERRENO
Rozo
Limpieza
Arado y Rastra
AO 2
Bolsas para Cacao

Bolsas para Forestales
Llenado de Bolsas
Fungicidas
Abono Foliar
Millar
Millar
Jornal
Kilo
Kilo
Jornal
35.00
5.000
150.00
25.000
100.00
50.00
85.00
85.00
20.00
60.00
35.00
20.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
INSTALACION Y MANTENIMIENTO
Apertura de Hoyos Cacao (0.40 x 0.40)
Apertura de Hoyos Sombra temporal
Apertura de Hoyos Sombra Permanente
Instalacion de Plantones de Cacao
Instalacion de Sombra (Platano)
Instalacion de Plantones Permanentes
Deshierbo (3 x ao)
Poda
Recalce
450.00
250.00
50.00
300.00
150.00
50.00
2,250.00
100.00
100.00
50.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
127,000.00
61,000.00
5,000.00
1,000.00
6,000.00
3,000.00
1,000.00
45,000.00
2,000.00
2,000.00
1,000.00
50,000.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
45,000.00
2,000.00
2,000.00
1,000.00
106,850.00
31,250.00
46,875.00
10,625.00
5,250.00
9,000.00
3,850.00
INSUMOS Y MATERIALES
Plantones o Semilla de Cacao
Hijuelos de Platano
Varas Yemeras
Semillas de Sombra ( Cedro + Caoba)
Injertador
Fertilizantes
und/Kilo
Unidad
Unidad
Kilo
Jornal
Kilo
31,250.00
31,250.00
21,250.00
15.00
450.00
1,000.00
1.00
1.50
0.50
350.00
20.00
3.50
106,500.00
31,250.00
46,875.00
10,625.00
5,250.00
9,000.00
3,500.00
F.
HERRAMIENTAS
Machete Tipo Sable
Tijera de Podar
Cuchilla de Injertar
Serrucho Curvo de Podar
Cinta Plstica (mica)
Mangura de PVC x 1/2"
Rastrillo C/Mango
Malla Sombreadora 50%
Mochila Manual x 20 lts.
Unidad
Unidad
Unidad
Unidad
Metro
Metro
Unidad
Rollo
Unidad
100.00
100.00
100.00
100.00
500.00
5,000.00
100.00
50.00
50.00
20.00
25.00
25.00
60.00
4.00
1.50
15.00
750.00
120.00
67,500.00
2,000.00
2,500.00
2,500.00
6,000.00
2,000.00
7,500.00
1,500.00
37,500.00
6,000.00
GESTION Y LOGISTICA
Varios
unidad
500.00
80.00
40,000.00
40,000.00
TRANSPORTE
Hijuelos de Platanos (Varios)
unidad
31,250.00
0.50
15,625.00
15,625.00
COMERCIALIZACION DE PLATANOS
Cosecha de Platano
Jornal
250.00
20.00
5,000.00
5,000.00
40,000.00
40,000.00
-
5,000.00
5,000.00

PRODUCCION MEDIA ANUAL ESPERADA (TM)
UTILIDAD BRUTA
427,155.00
3,500.00
-427,155.00
214,880.00
3,500.00
-214,880.00
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
630.00
12,400.00
12,400.00
12,400.00
12,400.00
12,400.00
12,400.00
12,400.00
12,400.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
2,975.00
425.00
3,000.00
1,500.00
3,500.00
1,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
45,000.00
2,000.00
2,000.00
1,000.00
45,000.00
2,000.00
2,000.00
1,000.00
45,000.00
2,000.00
2,000.00
1,000.00
45,000.00
2,000.00
2,000.00
1,000.00
45,000.00
2,000.00
2,000.00
1,000.00
45,000.00
2,000.00
2,000.00
1,000.00
45,000.00
2,000.00
2,000.00
1,000.00
45,000.00
2,000.00
2,000.00
1,000.00
4,235.00
4,658.50
5,124.35
5,636.79
6,200.46
6,820.51
7,502.56
8,252.82
4,235.00
4,658.50
5,124.35
5,636.79
6,200.46
6,820.51
7,502.56
8,252.82
40,000.00
40,000.00
-
5,000.00
5,000.00
40,000.00
40,000.00
28,000.00
2,000.00
2,500.00
2,500.00
6,000.00
28,000.00
2,000.00
2,500.00
2,500.00
6,000.00
7,500.00
1,500.00
7,500.00
1,500.00
6,000.00
6,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
112,265.00
50.00
3,500.00
175,000.00
62,735.00
107,688.50
56.00
3,500.00
196,000.00
88,311.50
136,154.35
57.40
3,500.00
200,900.00
64,745.65
108,666.79
60.10
3,500.00
210,350.00
101,683.22
109,230.46
65.00
3,500.00
227,500.00
118,269.54
109,850.51
70.00
3,500.00
245,000.00
135,149.49
110,532.56
70.00
3,500.00
245,000.00
134,467.44
139,282.82
70.00
3,500.00
245,000.00
105,717.18
PLANTACIONES FORESTALES
COSTO UNITARIO: INSTALACION DE 01 HECTAREA
FUENTE: PONAMACHCS
RUBRO
COSTO DIRECTO
1.1
BIENES DE CONSUMO (30)

Cordel (3 hebras) de 100 m c/u
Jebes para transporte
Pesticidas
Yeso
Roca Fosforica
Guano de Isla
Estacas de eucalipto (30 cm x 2"diario)
1.2
EQUIPOS Y MAT.DURADEROS (51)

Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Wincha
COSTO
UNITARIO
unidad
unidad
Kg
bolsa
saco
saco
unidad
3.00
40.00
0.50
4.00
110.00
12.00
50.00
COSTO S/.TOTAL
20.00
6.00
180.00
5.00
12.00
50.00
1.00
2,380.00
60.00
240.00
90.00
20.00
1,320.00
600.00
50.00
unidad
unidad
unidad
unidad
unidad
unidad
unidad
10.00
5.00
5.00
10.00
5.00
15.00
1.00
70.00
38.00
70.00
50.00
15.00
15.00
120.00
2,160.00
700.00
190.00
350.00
500.00
75.00
225.00
120.00
Jornal
800.00
20.00
16,000.00
16,000.00
Gl
0.8
10
8.00
Gl
0.01
50
0.50
unidad
0.125
9.08
1.14
OTROS SERVICIOS DE TERCEROS(39)

Mano de Obra
II
CANTIDAD
4,540.00
I.
1.3
UNIDAD DE
MEDIDA
GASTOS GENERALES

Gasolina
Lubricantes
Elaboracin de Informes
8.50
COSTO TOTAL (S/.)

() Aporte Campesino
20,549.64
2054.96
PLANTACIONES FORESTALES
COSTO UNITARIO: INSTALACION DE 126
HECTAREAS
FUENTE: PONAMACHCS
RUBRO
COSTO DIRECTO
1.1

Pesticidas
Yeso
Roca Fosforica
Guano de Isla
1.2

Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Wincha
COSTO
UNITARIO
COSTO S/.TOTAL
unidad
unidad
Kg
bolsa
saco
saco
unidad
3.00
40.00
0.50
4.00
110.00
12.00
50.00
20.00
6.00
180.00
5.00
12.00
50.00
1.00
2,380.00
60.00
240.00
90.00
20.00
1,320.00
600.00
50.00
unidad
unidad
unidad
unidad
unidad
unidad
unidad
10.00
5.00
5.00
10.00
5.00
15.00
1.00
70.00
38.00
70.00
50.00
15.00
15.00
120.00
2,160.00
700.00
190.00
350.00
500.00
75.00
225.00
120.00
Jornal
800.00
20.00
16,000.00
16,000.00

Mano de Obra
II
CANTIDAD
4,540.00
I.
1.3
UNIDAD DE
MEDIDA
GASTOS GENERALES

Gasolina
Lubricantes
8.50
Gl
Gl
0.8
0.01
10
50
8.00
0.50
unidad
0.125
9.08
1.14
COSTO TOTAL (S/.)

() Aporte Campesino
20,549.64
2054.96
COSTO UNITARIO: INSTALACION DE PLANTACIONES FORESTALES

Instalacin de 10 hectreas de plantaciones forestales
FUENTE: PONAMACHCS
RUBRO
COSTO DIRECTO
1.1

Pesticidas
Yeso
Roca Fosforica
Guano de Isla
COSTO S/.TOTAL
unidad
unidad
Kg
bolsa
saco
saco
unidad
3
40
0.5
4
110
12
50
20.00
6.00
130
5
12
50
1
60.00
240.00
90.00
20.00
1,320.00
600.00
50.00
unidad
unidad
unidad
unidad
unidad
unidad
unidad
10
5
5
10
5
15
1
70
38
70
50
15
15
120
2,160.00
700.00
190.00
350.00
500.00
75.00
225.00
120.00
Jornal
800
15.00
Gl
Gl
0.8
0.01
10
50
8.00
0.50
unidad
0.125
9.08
1.14

Mano de Obra Campesina
II
COSTO
UNITARIO

Zapapico con mango
Pala recta
Pala Forestal
Machete
Cuchillo
Wincha
1.3
CANTIDAD
4,540.00
I.
1.2
UNIDAD DE
MEDIDA
GASTOS GENERALES

Gasolina
Lubricantes
8.50
COSTO TOTAL (S/.)

4,549.64
454.00

AGRICULTURA-Costo Produccion de Mango Kent

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AGRICULTURA-Costo Produccion de Mango Kent

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COSTO INSTALACION DE 01 HA.

204 PLANTONES /HA

Barreta Cilindrica (11/4" x 1.6 m

2.1 Combustible y Lubricantes

COSTO POR HECTAREA INSTALADA

COSTO INSTALACION DE 72 HA. PLANTACION DE MANGO

204 PLANTONES /HA

OTROS SERVICIOS DE TERCEROS

2.1 Combustible y Lubricantes

COSTO POR 72 HECTAREAS INSTALADAS

260,921.07 260,921.07 261,742.07 260,921.07

Fuente: Ministerio de Agricultura. 2000.

Fuente: V. Vsquez, M. Alza. Agroexportacin

COSTO INSTALACION DE 72 HA. PLANTACION DE MANGO

OTROS SERVICIOS DE TERCEROS

2.2 GESTION Y LOGISTICA

EQUIPOS Y MATERIALES DURADEROS

PRODUCCION : 14,688 PLANTONES

nte: Ministerio de Agricultura. 2000.

e: V. Vsquez, M. Alza. Agroexportacin

Precio US$/kg Ingresos US$

COSTO INSTALACION DE 01 Ha. PLANTACION DE CITRICOS

PRODUCCION : 278 PLANTONES

OTROS SERVICIOS DE TERCEROS

2.2 GESTION Y LOGISTICA

COSTO POR HECTAREA INSTALADA

COSTO INSTALACION DE 50 Has. PLANTACION DE CITRICOS

OTROS SERVICIOS DE TERCEROS

2.2 GESTION Y LOGISTICA

COSTO TOTAL DE 50 HECTAREAS

COSTO S/.- COSTO

COSTO INSTALACION DE 01 Ha. PLANTACION DE CITRICOS

PRODUCCION : 278 PLANTONES

2.2 GESTION Y LOGISTICA

OTROS SERVICIOS DE TERCEROS

COSTO POR HECTAREA INSTALADA

COSTO INSTALACION DE 50 Has. PLANTACION DE CITRICOS

2.2 GESTION Y LOGISTICA

OTROS SERVICIOS DE TERCEROS

COSTO TOTAL DE 50 HECTAREAS

COSTO INSTALACION DE 01 Ha. DE TAMARINDO

PRODUCCION : 400 PLANTONES

OTROS SERVICIOS DE TERCEROS

2.1 Combustible y Lubricantes

COSTO INSTALACION DE 70 HA. PLANTACION DE TAMARINDO

OTROS SERVICIOS DE TERCEROS

PRODUCCION : 156 PLANTONES

2.1 Combustible y Lubricantes

COSTO INSTALACION DE 01 Ha. DE CACAO

PRODUCCION : 625 PLANTONES

Bolsas para Cacao

COSTO POR HECTAREA INSTALADA

COSTO INSTALACION DE 50 Ha. DE CACAO

PRODUCCION : 31,250 PLANTONES

Bolsas para Cacao

COSTO POR 50 HECTAREAS INSTALADAS

BIENES DE CONSUMO (30)

EQUIPOS Y MAT.DURADEROS (51)

OTROS SERVICIOS DE TERCEROS(39)

2.1 Combustible y Lubricantes

COSTO TOTAL (S/.)

BIENES DE CONSUMO (30)

EQUIPOS Y MAT.DURADEROS (51)

OTROS SERVICIOS DE TERCEROS(39)