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Abril Junio
EL RECREO ESTATE
Cuadro 2
DESCRIPCION UM DOSIS/MZ CANT N° APLIC CANT.TOTAL V.U V TOTAL FEB MAR ABR
Fertilizantes
Osmocote g 30000 2 1.00 60000 0.09 5400.00 2700.00 2700.00
18-46-0 qq 2 2 150 800.00 1200.00 600.00 600.00
SUBTOTAL 6600.00 0.00 3300.00 2700.00 600.00
Lambert (bolsón de 107 lts) PIE3 30000 1 0.00 25 729.00 18370.80 18370.80
SUB TOTAL C$ 18370.80 0.00 18370.80 0.00 0.00
Arena MTS3 3 1 1.00 3.00 500.00 1500.00 1500.00
MANTENIMIENTO
Plastico transparente YDS 120 1 1.00 120.00 3.00 360.00 360.00
Maya MTS3 30 1 1.33 40 27.50 1097.25 1097.25
SUB TOTAL C$ 1457.25 0.00 1457.25 0.00 0.00
TOTAL U S$ 33503.05 1500.00 23128.05 2722.50 3452.50
REO ESTATE
2700
2700.00 0.00 0.00
PRODUCTOS FOLEARES
TACREMENTO L L 1.5 3 2 9.00 280.00 2520.00 840.00 840.00 840.00
Complejo de zin L 1.5 3 2 9.00 320.00 2880.00 960.00 960.00 960.00
adherente lts L 1.2 3 2 7.20 274.84 1978.85 659.62 659.62 659.62
Amistar 50WG Sobre 1 3 2 6.00 300.00 1800.00 600.00 600.00 600.00
SUBTOTAL 9178.85 3059.62 0.00 3059.62 0.00 3059.62 0.00 0.00 0.00 0.00
HERBICIDAS
Regulador de ph L 0.2 3 2 1.20 166.00 243.00 81.00 81.00 81.00
REGLONES L 1.5 3 2 9.00 210.00 73.00 24.33 24.33 24.33
GALIGAN L 1.5 3 2 9.00 350.00 3150.00 1050.00 1050.00 1050.00
L 0.00 190.00 0.00 0.00
SUBTOTAL 3466.00 0.00 0.00 1155.33 0.00 1155.33 0.00 1155.33 0.00 0.00
FERTILIZANTES
UREA 46 % QQ 2.5 1 2 5.00 595.00 2975.00 2975.00
12-24-12--mg-s QQ 3 3 2 18 624.00 11232 3744 3744
SUBTOTAL 14207.00 0.00 0.00 0.00 3744.00 0.00 3744.00 0.00 0.00 2975.00
TOTAL C$ 26851.85 3059.62 0.00 4214.95 3744.00 4214.95 3744.00 1155.33 0.00 2975.00
TOTAL US$ 1128.23 128.56 0.00 177.10 157.31 177.10 157.31 48.54 0.00 125.00
mantenimiento mz 60 SALARI C$ 170 T/C
N° DH
DESCRIPCION UM CANT APLIC DH/MZ TOTAL V.U DH V TOTAL
PRESUP
CANT.
mantenimiento T/C 28.50
DOSIS/ N° TOTAL
DESCRIPCION UM MZ APLIC AREA Kg/Lt VALOR U V TOTAL
FUNGICIDAS
Clorotalonil L 0.50 1 60.00 30.00 199.50 5,985.00
Amistar Extra L 0.20 1 60.00 12.00 1,467.75 17,613.00
ANTRACOL 70 WP Kg 0.50 1 60.00 30.00 399.00 11,970.00
PRODUCTOS FOLIARES
FertiCAFE L 1.00 3 60.00 180.00 228.00 41,040.00
MaxiBoost L 0.50 1 60.00 30.00 507.30 15,219.00
NUTRIFEED ZINC 3.95N+8.61Zn L 0.50 2 60.00 60.00 501.60 30,096.00
BORON 5.2N+3.8B2O3 L 0.50 2 60.00 60.00 205.20 12,312.00
MAGMAX 6MgO+0.5B2O3 L 0.50 1 60.00 30.00 230.85 6,925.50
CALCIUM 11.5N+20.1CaO L 0.50 1 60.00 30.00 230.85 6,925.50
FOLIMIX L 0.50 1 60.00 30.00 279.30 8,379.00
SUB TOTAL 156,465.00
HERBICIDAS
Root Out L 1.5 1 60.00 90.00 126.83 11,414.25
Rafaga L 1 1 60.00 60.00 114.00 6,840.00
Dorac L 0.5 1 60.00 30.00 233.70 7,011.00
SUB TOTAL 25,265.3
NEMATICIDA
OXAMICEL L 2.00 1.00 60.00 120 458.85 55,062
SUB TOTAL 55,062
FERTILIZANTES
Formula Desarrollo - FertiCAFE Crecimiento QQ 3.30 3.00 60.00 594 826.50 490,941
SUB TOTAL 490,941
28.5
C$ 451,860.00
$ 15,854.74
NOVIEMBRE DICIEMBRE
0.00
0.00 0.00 0.00 5,985
0.00 0.00 0.00 17,613
11,970.00 0.00 0.00 11,970
0.00 0.00 0.00
13,680.00 0.00 0.00 41,040
0.00 0.00 0.00 15,219
15,048.00 0.00 0.00 30,096
6,156.00 0.00 0.00 12,312
6,925.50 0.00 0.00 6,926
6,925.50 0.00 0.00 6,926
0.00 0.00 0.00 8,379
46,854.00 0.00 0.00
0.00
0.00 11,414
0.00 6,840
0.00 7,011
0.0 0.0
0.00
0 55,062
0 0.00
0.00
163,647 490,941
163,647 0.00
C$ 727,733.25
$ 25,534.50
EL RECREO ESTATE
PRODUCTOS FOLEARES
TACRE L L 1.5 3 12 54.00 280.00 15120.00 5040.00 5040.00 5040.00
Tacre Cab L 1 3 12 36.00 155.00 5580.00 1860.00 1860.00 1860.00
ADHERENTE TERCO L 0.1 3 12 3.60 75.00 270.00 90.00 90.00 90.00
SUBTOTAL 31,770.00 0.00 0.00 0.00 0.00 10590.00 0.00 10,590.00 0.00 10,590.00 0.00
HERBICIDAS
Touchdown/ round up L 1 3 12 36.00 95.00 3420.00 1140.00 1140.00 1140.00
GALIGAN L 1.5 3 12 54.00 350.00 18900.00 6300 6300 6300.00
ADHERENTE L 0.1 3 12 3.60 71.50 257.40 85.80 85.80 85.80
SUBTOTAL 22577.40 0.00 0.00 0.00 0.00 7525.80 0.00 7525.80 0.00 7525.80 0.00
FERTILIZANTES
UREA 46 % QQ 2.5 1 12 30.00 650.00 19500.00 19500.00
18-46-0 QQ 2.5 2 12 60 800.00 48000 24000 24000
SUBTOTAL 67500.0 0.0 0.0 0.0 0.0 0.0 24000.0 0.0 24000.0 19500.0 0.0
SUB TOTAL
PRODUCTOS FOLEARES
PH plus L 0.20 4 98.75 79.00 1.80 142.20 35.55 35.55 35.55 35.55
biogibb g 10.00 4 98.75 3,950.00 2.50 9,875.00 2,468.75 2,468.75 2,468.75 2,468.75
newfol boro L 0.50 4 98.75 307.50 5.50 1,691.25 422.81 422.81 422.81 422.81
newfol mg g 350.00 4 98.75 138,250.00 0.02 2,962.50 740.63 740.63 740.63 740.63
xenic L 0.20 4 98.75 79.00 1.80 711.00 177.75 177.75 177.75 177.75
SUB TOTAL #REF! 0.00 127,282.99 0.00 #REF! 0.00 59,145.49 0.00 #REF! 0.00 0.00
NEMATICIDAS 0 0.00
BIOMAX B1 L 3.00 0.00 70.00 0 400.00 0.00 0.0
SUB TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HERBICIDAS
Touchdown/ round up L 1 3 50.00 150.00 95.00 14,250.00 4,750.0 4,750.00 4,750.00
ADHERENTE L 0.1 3 50.00 15.00 71.50 1,072.50 357.50 357.50 357.50
SUB TOTAL 15,322.5 0.0 0.0 0.0 5,107.5 0.0 0.0 5,107.5 0.0 0.0 5,107.5
FERTILIZANTES y ENMIEN.
12-24-12-4Mg-6S qq QQ 5.60 4.00 98.75 2,212 624.00 1,380,288 ### 276,057.60 276,057.60 276,057.60 276,057.60
SUB TOTAL 123.00 0 687.00 1,380,288 0.00 0.00 0.00 0.00 ### 276,057.60 276,057.60 0.00 276,057.60 276,057.60
INSECTICIDAS
PIRINEX( CONTROL DE SOMPOPERA L 1.00 4.00 2.00 8.00 200.00 1,600.00 400.00 400.00 400.00 400.00
HONGO PARA BROCA KlS 1.00 1.00 50.00 50.00 300.00 15,000.00 15,000.00
COMBUSTIBLES Y LUBRICANTES
GASOLINA L 8.00 2 14.25 228.00 36.00 8,208.00 4,104.00 4,104.00
ACEITE 2 T L 0.90 16 0.85 12 90.00 1,101.60 550.80 550.80
DIESEL LTS 2.50 6 135.75 2,000 32.00 64,008.84 7,112.09 7,112.09 7,112.09 7,112.09 7,112.09 7,112.09 7,112.09 7,112.09 7,112.09
SUB TOTAL COMBUSTIBLES 73,318.44 0.00 11,766.89 ### 7,112.09 7,112.09 7,112.09 7,112.09 7,112.09 7,112.09 7,112.09
REP Y ACCESORIOS
BOQUILLAS PARA HERBICIDA UND 0.03 3 128.00 10 400.00 3,840.00 3,840.00
compra de llantas para tractor UND 10,000.00 10,000.00
EQUIPOS DE PROTECCION UND 0.09 3 123.00 32.47 500.00 16,236.00 16,236.00
MECATES PARA DESOMBRA MTS 1.56 2 128.00 399 8.00 3,194.88 3,194.88
CADENA PARA MOTO CIERRA UND 0.50 2 1.00 1.00 630.00 630.00 630.00
LIMAS Y LIMATONES UND 0.50 1 4.00 2.00 45.00 90.00 90.00
SUB TOTAL 33,990.88 0.00 16,956.00 0.00 7,034.88 0.00 10,000.00 0.00 0.00 0.00 0.00
GRAN TOTAL #REF! 0.00 156,005.88 ### #REF! ### 367,315.18 288,677.19 #REF! 283,569.69 288,277.19
EL RECREO ESTATE
PRODUCTOS FOLEARES
TACRE L L 1.5 3 23 103.50 280.00 28980.00 9660.00 9660.00 9660.00
Tacre Cab L 1 3 23 69.00 155.00 10695.00 3565.00 3565.00 3565.00
ADHERENTE TERCO L 0.1 3 23 6.90 75.00 517.50 172.50 172.50 172.50
SUBTOTAL 60,892.50 0.00 0.00 0.00 0.00 20297.50 0.00 20,297.50 0.00 20,297.50 0.00
HERBICIDAS
Touchdown/ round up L 1 3 12 36.00 95.00 3420.00 1140.00 1140.00 1140.00
ADHERENTE L 0.1 3 12 3.60 71.50 257.40 85.80 85.80 85.80
SUBTOTAL 3677.40 0.00 0.00 0.00 0.00 1225.80 0.00 1225.80 0.00 1225.80 0.00
FERTILIZANTES
UREA 46 % QQ 2.5 1 23 57.50 650.00 37375.00 37375.00
18-46-0 QQ 2.5 3 23 173 800.00 138000 69000 69000
SUBTOTAL 175375.0 0.0 0.0 0.0 0.0 0.0 69000.0 0.0 69000.0 37375.0 0.0
N° DH
DESCRIPCION UM CANT APLIC DH/MZ TOTAL V.U DH V TOTAL
PRESUPU
CANT.
mantenimiento T/C 28.50
DOSIS/ N° TOTAL
DESCRIPCION UM MZ APLIC AREA Kg/Lt VALOR U V TOTAL
FUNGICIDAS
Amistar Extra L 0.35 1 40.00 14.00 2,023.50 28,329.00
SPHERE MAX 53.5 SC L 0.15 1 40.00 6.00 3,448.50 20,691.00
SILVACUR COMBI 30 EC Kg 0.30 1 40.00 12.00 1,453.50 17,442.00
PRODUCTOS FOLIARES
FertiCAFE L 1.00 3 40.00 120.00 228.00 27,360.00
MaxiBoost L 0.50 1 40.00 20.00 507.30 10,146.00
NUTRIFEED ZINC 3.95N+8.61Zn L 0.50 2 40.00 40.00 501.60 20,064.00
BORON 5.2N+3.8B2O3 L 0.50 2 40.00 40.00 205.20 8,208.00
MAGMAX 6MgO+0.5B2O3 L 0.50 1 40.00 20.00 230.85 4,617.00
CALCIUM 11.5N+20.1CaO L 0.50 1 40.00 20.00 230.85 4,617.00
FOLIMIX L 0.50 1 40.00 20.00 279.30 5,586.00
SUB TOTAL 147,060.00
HERBICIDAS
Root Out L 1.5 1 40.00 60.00 126.83 7,609.50
Rafaga L 1 1 40.00 40.00 114.00 4,560.00
Dorac L 0.5 1 40.00 20.00 233.70 4,674.00
SUB TOTAL 16,843.5
NEMATICIDA
OXAMICEL L 2.00 1.00 40.00 80 458.85 36,708
SUB TOTAL 36,708
FERTILIZANTES
Formula Productivo - FertiCAFE QQ 5.50 3.00 40.00 660 684.00 451,440
SUB TOTAL 451,440
28.5
C$ 217,600.00
$ 7,635.09
NOVIEMBRE DICIEMBRE
0.00
0.00 0.00 0.00 28,329
0.00 0.00 0.00 20,691
17,442.00 0.00 0.00 17,442
0.00 0.00 0.00
9,120.00 0.00 0.00 27,360
0.00 0.00 0.00 10,146
10,032.00 0.00 0.00 20,064
4,104.00 0.00 0.00 8,208
4,617.00 0.00 0.00 4,617
4,617.00 0.00 0.00 4,617
0.00 0.00 0.00 5,586
40,698.00 0.00 0.00
0.00
0.00 7,610
0.00 4,560
0.00 4,674
0.0 0.0
0.00
0 36,708
0 0.00
0.00
150,480 451,440
150,480 0.00
C$ 652,051.50
$ 22,879.00