DESARROLLO DE HATO DE GANADO

Nota: La celda en amarillo son donde se captura o enlaza los datos

CONCEPTO
U.A Sit. Actual 1
COMPOSICION DEL HATO
Vacas 1.00 5 25.00
Vaquillas (2-3 años) 0.90 0 0.00
Vaquillas (1-2 años) 0.70 0 0.00
Becerras 0.30 0 9.563
Becerros 0.30 0 10.000
Sementales 1.25 0 1.00
TOTAL DE CABEZAS (Nº) 5 45.563
UNIDADES ANIMAL POR AÑO 5 32.11875
SUPERFICIE TERRENO REQUERIDA (Ha) 4 24
COMPRA DE GANADO
Vaquillas al parto 20 0
Sementales 1 1
MORTALIDAD
Vacas 1
Becerras 0
Becerros 0
Sementales 0
VENTAS
Vacas de desecho 2
Vaquillas 0
Becerros 10
Sementales de desecho 0
Leche litros (para venta) 46,410.00
PARAMETROS TECNICOS
Pariciones (%) 85.00%
Pariciones hembras (%) 50.00%
Pariciones machos (%) 50.00%
Crías destetadas 90.00%
Vacas de desecho (%) 8.00%
Sementales de desecho (%) 25.00%
Mortalidad de adultos (%) 2.00%
Mortalidad crías posdestete (%) 3.00%
Lactancia/vaca/día (Lts) 13.00
Días de lactancia/año 210
Leche/vaca/año (Lts) 2,730.00
Total leche año (Lts) 58,012.50
Leche para crías (%) 20.00%
Leche para venta (%) 80.00%
PROGRAMA DE VOLUMENES DE PRODUCCION

CONCEPTO
FACTOR SIT. ACTUAL 1
VACAS DE DESECHO 2
VAQUILLAS 0
BECERROS ENGORDADOS 10
SEMENTALES DE DESECHO 0
LECHE PARA QUESO 46,410.00

CONCEPTO
1 2 3
TOTAL LECHE AÑO (Lts) 58,012.50 53,371.50 46,410.00
LECHE PARA CRIAS (20%) 11,602.50 10,674.30 9,282.00
LECHE PARA VENTA Y ELAB. QUESO (80%) 46,410.00 42,697.20 37,128.00
LECHE PARA ELABORAR QUESO (80%) 37,128.00 34,157.76 29,702.40
LECHE PARA VENTA EN FRESCO (20%) 9,282.00 8,539.44 7,425.60

P R O G R A M A D E V O L U M E N D E P R O D U C C IO N D E L E C
TOTAL LECHE AÑO (Lts) Moving average (TOTAL LECHE AÑO (Lts))
LECHE PARA VENTA Y ELAB. QUESO (80%) LECHE PARA ELABORAR QUESO (80%)
LECHE PARA VENTA EN FRESCO (20%) Linear (LECHE PARA VENTA EN FRESCO (2

140,000.00

120,000.00

100,000.00

80,000.00
74,256.00
69,615.00

60,333.00 59,404.8
60,000.0058,012.50 55,692.00
53,371.50
46,410.00 46,410.00 48,266.40 47,52
42,697.20 44,553.60
37,128.00 37,128.00 38,613.12
40,000.00
34,157.76
29,702.40

20,000.00 14,851.20
12,066.60 13,923.00
11,602.50 11,138.40 11
9,282.00 10,674.30 8,539.44 9,282.00 7,425.60 9,653.28

-
 37,128.00 37,128.00 38,613.12
40,000.00
34,157.76
29,702.40

20,000.00 14,851.20
12,066.60 13,923.00
11,602.50 10,674.30 11,138.40 11
9,282.00 8,539.44 9,282.00 7,425.60 9,653.28

-
1 2 3 4 5 6
AÑOS
O DE HATO DE GANADO BOVINO DOBLE PROPOSITO

AÑOS
2 3 4 5 6 7 8

23 20 26 30 32 36 42
0 9.5625 8.7975 7.65 9.945 11.475 12.24
9.5625 8.7975 7.65 9.945 11.475 12.24 13.77
8.798 7.650 9.945 11.475 12.240 13.770 16.065
9 8 10 11 12 14 16
2 1 1.8 1.8 3 2 2.44
52.360 55.010 64.193 71.870 80.660 89.485 102.515
37.53 40.71 47.51 52.84 60.01 65.73 75.32
28 30 35 39 45 49 56

0 0 0 0 0 0 0
0 1 0 1 0 1 0

0 0 1 1 1 1 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

3 3 4 5 5 5 6
0 0 0 0 0 0 0
9 8 10 11 12 14 16
1 0 0 0 1 1 1
42,697.20 37,128.00 48,266.40 55,692.00 59,404.80 66,830.40 77,968.80

85.00% 85.00% 85.00% 85.00% 85.00% 85.00% 85.00%

50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%
50.00% 50.00% 50.00% 50.00% 50.00% 50.00% 50.00%
90.00% 90.00% 90.00% 90.00% 90.00% 90.00% 90.00%
15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00%
25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00%
2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%
3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00%
13.00 13.00 13.00 13.00 13.00 13.00 13.00
210 210 210 210 210 210 210
2,730.00 2,730.00 2,730.00 2,730.00 2,730.00 2,730.00 2,730.00
53,371.50 46,410.00 60,333.00 69,615.00 74,256.00 83,538.00 97,461.00
20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00%
80.00% 80.00% 80.00% 80.00% 80.00% 80.00% 80.00%
 AÑOS
2 3 4 5 6 7 8
3 3 4 5 5 5 6
0 0 0 0 0 0 0
9 8 10 11 12 14 16
1 0 0 0 1 1 1
42,697.20 37,128.00 48,266.40 55,692.00 59,404.80 66,830.40 77,968.80

AÑOS
4 5 6 7 8 9 10
60,333.00 69,615.00 74,256.00 83,538.00 97,461.00 109,063.50 122,986.50
12,066.60 13,923.00 14,851.20 16,707.60 19,492.20 21,812.70 24,597.30
48,266.40 55,692.00 59,404.80 66,830.40 77,968.80 87,250.80 98,389.20
38,613.12 44,553.60 47,523.84 53,464.32 62,375.04 69,800.64 78,711.36
9,653.28 11,138.40 11,880.96 13,366.08 15,593.76 17,450.16 19,677.84

O D U C C IO N D E L E C H E PA R A D IF E R E N T E S U S O S
erage (TOTAL LECHE AÑO (Lts)) LECHE PARA CRIAS (20%)
ARA ELABORAR QUESO (80%) Linear (LECHE PARA ELABORAR QUESO (80%))
CHE PARA VENTA EN FRESCO (20%))

122,986.50

109,063.50

97,461.00 98,389.20

87,250.80
83,538.00
77,968.80 78,711.36
74,256.00
69,615.00 69,800.64
66,830.40
62,375.04
59,404.80
55,692.00
53,464.32
47,523.84
44,553.60

24,597.30
21,812.70
19,492.20 19,677.84
16,707.60 15,593.76 17,450.16
13,923.00 14,851.20 13,366.08
11,138.40 11,880.96
8
 24,597.30
21,812.70
19,492.20 19,677.84
16,707.60 15,593.76 17,450.16
13,923.00 14,851.20 13,366.08
11,138.40 11,880.96
8

5 6 7 8 9 10
AÑOS
 9 10

47 53
13.77 16.065
16.065 17.9775
17.978 20.273
18 20
1.44 3.32
114.253 130.635
83.23 96.27
62 71

0 0
2 0

1 1
0 0
0 0
0 0

7 8
0 0
18 20
0 1
87,250.80 98,389.20

85.00% 85.00%
50.00% 50.00%
50.00% 50.00%
90.00% 90.00%
15.00% 15.00%
25.00% 25.00%
2.00% 2.00%
3.00% 3.00%
13.00 13.00
210 210
2,730.00 2,730.00
109,063.50 122,986.50
20.00% 20.00%
80.00% 80.00%
 9 10
7 8
0 0
18 20
0 1
87,250.80 98,389.20