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La Agropecuaria "El Limn Dulce, S.A.

"
Hoja del Costo
Del 01 de Enero al 31 de Diciembre del 2012
Cultivo Estacional

No.

Descripcin

Insumo
Semillas
1800 qq Abono
Insecticida
total
Mano de Obra
Salarios
Bonificacion
30%
Prestaciones Laborales
10%
Cuota Patronal
total
Gastos Indirectos
sueldos
Bonificacion
30%
Prestaciones Laborales
10%
Cuota Patronal
Energia Electrica
Agua
Gasolina y Repuestos
(anexo 1) Canastas
seguros
Honorarios
anexo 2 Depreciaciones
Costo Acumulado Plantacion Estacionaria 2011
Total
Total costo
Total Quintal Cosechado
Costo por Quintal

Costo U.
Q

Valor

Q
Q

600.00
83.33

48,000.00
2,400.00

Q
Q

100,000.00

Limn

1,800.00
250.00

Q
Q

60,000.00
3,000.00

20% Q
20% Q
25% Q
Q
90,000.00 Q
25% Q

50,000.00
50,000.00
100,000.00
200,000.00
100,000.00
100,000.00

20,000.00
20,000.00
25,000.00
65,000.00

Q
Q
Q

15,000.00
25,000.00
40,000.00

Q
Q
Q

15,000.00
25,000.00
40,000.00

Q
Q
Q
Q
Q

216,000.00
30,000.00
64,800.00
21,600.00
332,400.00

Q
Q
Q
Q
Q

216,000.00
30,000.00
64,800.00
21,600.00
332,400.00

Q
Q
Q
Q
Q

216,000.00
30,000.00
64,800.00
21,600.00
332,400.00

Q 216,000.00
Q 30,000.00
Q 64,800.00
Q 21,600.00
Q 332,400.00

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

12,000.00
600.00
3,600.00
1,200.00
10,000.00
10,000.00
25,000.00
62,500.00
30,000.00
25,000.00
107,000.00

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

12,000.00
600.00
3,600.00
1,200.00
10,000.00
10,000.00
25,000.00
62,500.00
30,000.00
25,000.00
27,000.00

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

12,000.00
600.00
3,600.00
1,200.00
10,000.00
10,000.00
25,000.00
62,500.00
30,000.00
25,000.00
84,500.00

Q
Q

286,900.00
659,300.00
40,000
16.48

Q
Q

206,900.00
579,300.00
40,000
14.48

Q
Q

264,400.00
636,800.00
40,000
15.92

Q 12,000.00
Q
600.00
Q 3,600.00
Q 1,200.00
Q 10,000.00
Q 10,000.00
Q 25,000.00
Q 12,500.00
Q 10,000.00
Q 25,000.00
Q 24,000.00
Q 60,000.00
Q 193,900.00
Q 591,300.00
8,000
Q
73.91

200
200
40,000
31%

% Depreciacion
15%
15%
15%
20%
20%
20%
5%

Q
Q
Q
Q

15,000.00
25,000.00
40,000.00

Valor
Q 500,000.00
Q 350,000.00
Q 100,000.00
Q 200,000.00
Q 100,000.00
Q 200,000.00
Q 150,000.00

Arveja

Q
Q
Q

anexo 1
canastas
manzanas
qq
total quintales

anexo 2
Calculo Depreciaciones
Activo
Plantacion Guayaba
Plantacion Limon
Plantacion Lima
Clasificadora limon y Guayaba
Clasificadora productos temporales
Tractores
Inmueble

Lima

500.00
25% Q

Q
Q

Guayaba

Guayaba
Q
75,000.00

200
200
40,000
31%

Lima

200
200
40,000
31%

limon

15,000.00

52,500.00

20,000.00

20,000.00

12,000.00

12,000.00

12,000.00

Q 20,000.00
Q 4,000.00

107,000.00

27,000.00

84,500.00

Q 24,000.00

Inventario
Q
Q

(20,000.00)
115,000.00 Q
Q

(180,000.00) Q (65,000.00)
(100,000.00)

Q
Q
Q
Q

(864,000.00)
(120,000.00)
(259,200.00)
(86,400.00)

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

(60,000.00)
(3,000.00)
(18,000.00)
(6,000.00)
(50,000.00)
(50,000.00)
(100,000.00)
200,000.00
(100,000.00)
(100,000.00)

(1,896,600.00)

12,000.00
600.00
3,600.00
1,200.00
10,000.00
10,000.00
25,000.00

7,500.00

Q
Q

69,900.00
69,900.00
Q

128,000.00

Admon

Q
Q

Bancos

Q
Q
Q
Q
Q
Q
Q

20
400
8,000 Q
6%

Arveja

Gtos. Admn

7,500.00
7,500.00

95,000.00