Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PATRON
ACTIVIDADES
2008
UNIDAD
CANTIDAD
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Viaje
12
8
6
4
8
20
6
1
Mano Obra
64
Kgr
LT
LT
Bultos
Bultos
Sacos
Anual
1.5
2
4
7
12
24
1
PRECIO/
UNIDAD
%
PARTICI
VALOR
TOTAL
AO 2
AO 3
AO 4
AO 5
AO 6
OBSERVACIONES
COSTOS DIRECTOS
Laborales
Control manual de malezas
Plateo
Arreglo Sombrio
Aplicacin de Herbicidas
Fertilizacion
Recoleccion
Beneficio
Transporte
Subtotal
Insumos
Semillas
Insecticida
Herbicida
Fertilizantes simples *
Fertilizantes Compuestos *
Empaques
Asistencia Tecnica
16,000
16,000
16,000
16,000
16,000
16,000
16,000
231,000
6,500
35,339
35,339
64,500
47,500
4,712
130,000
5.3
3.5
2.7
1.8
3.5
8.9
2.7
6.4
192,000
128,000
96,000
64,000
128,000
320,000
96,000
231,000
128,000
320,000
96,000
231,000
128,000
320,000
96,000
231,000
128,000
320,000
96,000
231,000
128,000
320,000
96,000
231,000
128,000
320,000
96,000
231,000
34.7
1,255,000
775,000
775,000
775,000
775,000
775,000
130,000
451,500
570,000
113,087
85,000
451,500
570,000
113,087
85,000
451,500
570,000
113,087
85,000
451,500
570,000
113,087
85,000
451,500
570,000
113,087
85,000
2.0
3.9
12.5
15.8
0.0
3.6
9,750
70,677
141,355
451,500
570,000
Endosufan
DAP
17 6 18 2
Depender del nmero de visitas que se pacte
38.0
1,373,282
1,219,587
1,219,587
1,219,587
1,219,587
1,219,587
72.7
2,628,282
1,994,587
1,994,587
1,994,587
1,994,587
1,994,587
0.65
4,622,869
2,102,625
FINANCIACION ACUMULADA
3,698,295
0.49
0.49
0.49
0.49
0.49
1,595,670
COSTOS INDIRECTOS
Arrendamiento
Administracin
Imprevistos
Anual
Anual
Anual
12.0
2.0
5.0
35,000
52,566
131,414
11.6
1.5
3.6
420,000
52,566
131,414
420,000
39,892
99,729
420,000
39,892
99,729
420,000
39,892
99,729
420,000
39,892
99,729
420,000
39,892
99,729
16.7
603,980
559,621
559,621
559,621
559,621
559,621
0.9
0.1
9.3
0.23
31,539
5,046
336,420
8,411
55,474
260,353
591,727
6,383
55,474
260,353
591,727
55,474
260,431
591,727
55,474
260,431
591,727
55,474
260,431
591,727
Subtotal
10.6
381,416
913,938
907,555
907,633
907,633
907,633
27.3
985,396
1,473,559
1,467,176
1,467,254
1,467,254
1,467,254
89.4
3,232,262
2,554,208
2,554,208
2,554,208
2,554,208
2,554,208
100.0
3,613,678
3,468,146
3,461,763
3,461,841
3,461,841
3,461,841
0
0
0
-3,613,678
-3,613,678
0.7
6.0
4,031,200
2,821,840
-646,306
-4,259,984
0.9
1.5
12
4,031,200
6,046,800
2,585,037
-1,674,947
0.9
1.9
15
4,031,200
7,659,280
4,197,439
2,522,492
0.9
2.3
18
4,031,200
9,271,760
5,809,919
8,332,412
0.9
2.3
18
4,031,200
9,271,760
5,809,919
14,142,331
0.9
Subtotal
OTROS COSTOS INDIRECTOS
Comision FA.G
I.VA Sobre Comision
Costos Financieros
Cuatro * mil
Anual
Anual
Anual
Anual
1.5
16.0
16.0
0.004
31,539
5,046
336,420
8,411
Ton
Carga
Ton
1.9
15.0
100%
503,900
4,031,200