Estructura y desarrollo de rebao para una granja caprina.

Aos
INDICADORES TCNICOS

0.65
0.5
1.1
0.9

0.8
0.7
1.4
1
30

0.85
0.78
1.45
1
30

0.15
0.12
0.07
0.06

0.12
0.09
0.06
0.03

0.1
0.08
0.05
0.02

0.2
0.3

0.15
0.3

0.15
0.3

1.15

1.15

1.15

55
40
20
80

55
42
20
80

60
42
20
80

243
152
1.4
1
340.2
152

250
160
1.68
1.2
420.5
191.5

258
168
2.184
1.44
563.0
241.3

0.1
0.2
0.2

0.12
0.25
0.18

0.14
0.3
0.15

Reproductivos
Fertilidad de vientres
Fertilidad de primalas
Prolificidad de vientres
Prolificidad de primalas
Relacin hembras:macho
De viabilidad
Mortalidad en lactancia
Mortalidad en desarrollo
Mortalidad en primalas
Mortalidad en adultos
De permanencia
Tasa de desecho en hembras
Tasa de desecho en sementales
De expansin
Tasa de crecimiento del rebao
Promedios de peso (kg)
Vientres
Primalas
hembras en desarrollo
Sementales
De produccin
Duracin de la lactancia en vientres (das)
Duracin de la lactancia en primalas (das)
Produccin diaria promedio en vientres (kg)
Produccin diaria promedio en primalas (kg)
Produccin de vientres por lactacin (kg)
Produccin de primalas por lactacin (kg)
De rendimiento
Leche a queso
Leche a cajeta
Desperdicio en la alimentacin(%)
Econmicos

Precios
Leche (kg)
Queso (pza. de 150 g)
Cajeta (kg)
Cabrito (pza.)
Hembra de desecho (pza.)
Semental de desecho (pza.)
Semental (pza.)
Primala (pza.)
Precio por kg de dieta
Valor de depreciacin por hembra ($/pza.)
Valor de depreciacin por semental ($/pza.)
Costo unitario de transformacin leche-queso ($)
Costo unitario de transformacin leche-cajeta ($)
Factor de inflacin anual

3.25
20.00
60.00
200.00
660.00
960.00
3,000.00
2,500.00
2.6
368.00
612.00
6.00
12.00
1.00

3.25
20.00
60.00
200.00
660.00
960.00
3,000.00
2,500.00
2.60
276.00
612.00
6.00
12.00
1.00

3.25
20.00
60.00
200.00
660.00
960.00
3,000.00
2,500.00
2.60
276.00
612.00
6.00
12.00
1.00

INVENTARIO GANADERO
Sementales
Vientres
Primalas
Lactantes machos
Lactantes hembras
Hembras en desarrollo
Total de hembras en etapas productivas
Total del inventario
Nmero mximo de hembras
Primalas a venta
Primalas a comprar
Sementales requeridos
Sementales a comprar
Animales desechados
Hembras
Sementales
Produccin lctea
Vientres
Primalas
Total de leche (kg)
Produccin opcional de queso (kg)
Quesos producidos de 150 g (pzas.)
Produccin opcional de cajeta (kg)
ANLISIS ECONMICO

4
87
17
35
35
30
104
138
104

3
78
26
53
53
47
104
153
120
0
15
3
0

2
101
42
76
76
69
143
214
138
5
0
5
3

21
1

16
1

21
1

19,238
1,292
20,530
2,053
13,687
4,106

26,263
3,503
29,765
3,572
23,812
7,441

48,167
7,968
56,136
7,859
52,393
16,841

INGRESOS ($)
Opcin leche
Opcin queso
Opcin cajeta
Por cabritos
Por desechos
Por primalas

66,723.51
273,737.47
246,363.72
5,937.68
14,880.00
-

96,736.73
476,242.35
446,477.20
9,304.12
11,073.60
-

182,441.15
1,047,867.14
1,010,443.31
13,754.16
14,669.80
13,602.12

Total ingresos con la opcin leche

Total ingresos con la opcin queso
Total ingresos con la opcin cajeta

87,541.18
294,555.14
267,181.40

117,114.45
496,620.06
466,854.92

224,467.23
1,089,893.21
1,052,469.39

38,272.00
2,448.00
26,666.67
4,000.00
14,285.71
85,672.38

33,009.60
1,610.78
26,666.67
4,000.00
14,285.71
79,572.76

39,462.71
2,916.81
26,666.67
4,000.00
14,285.71
87,331.90

60,000
124,800.00
6,000.00
12,000.00
24,000.00
5,000.00
5,000.00
5,000.00

60,000.00
124,800.00
6,000.00
12,000.00
24,000.00
5,000.00
5,000.00
5,000.00

60,000.00
124,800.00
6,000.00
12,000.00
24,000.00
5,000.00
5,000.00
5,000.00

124,450.74
15,926.33
11,732.85
7,592.00
31,940.38
191,642.31

117,879.53
26,309.64
18,384.95
4,995.54
30,162.54
197,732.20

170,408.10
42,133.01
27,178.22
3,391.97
36,466.69
279,577.99

82,121.24
49,272.74

142,872.70
89,295.44

314,360.14
202,088.66

433,442.31
515,563.55
482,715.05

439,532.20
582,404.90
528,827.64

521,377.99
835,738.13
723,466.65

INVERSIONES ($)
Inversin por hembras
Inversin por sementales
Inversin por instalaciones
Equipo sin motor
Equipo con motor
Total
GASTOS ($)

Renta de la tierra
Mano de obra
Agua
Energa
Asesora
Medicamentos
Mantenimiento
Otros
Alimentacin
Vientres
Primalas
Desarrollo
Sementales
Desperdicio
Total por alimentacin
Transformacin de leche a queso
Transformacin de leche a cajeta
Total de gastos en opcin leche
Total de gastos en opcin queso
Total de gastos en la opcin cajeta

Total de egresos
Opcin leche
Opcin queso
Opcin cajeta

519,114.69
601,235.93
568,387.43

519,104.97
661,977.67
608,400.41

608,709.89
923,070.03
810,798.56

(431,573.51)
(306,680.79)
(301,206.04)

(401,990.52)
(165,357.61)
(141,545.49)

(384,242.67)
166,823.18
241,670.83

Utilidad Neta
Opcin leche
Opcin queso
Opcin cajeta

0.89
0.83
1.5
1
30

0.89
0.83
1.5
1
30

0.89
0.83
1.5
1
30

0.89
0.83
1.5
1
30

0.09
0.05
0.03
0.01

0.09
0.05
0.03
0.01

0.09
0.05
0.03
0.01

0.09
0.05
0.03
0.01

0.15
0.3

0.15
0.3

0.15
0.3

0.15
0.3

1.15

1.15

1.15

1.15

60
42
20
80

60
42
20
80

60
42
20
80

60
42
20
80

266
176
2.84
1.73
753.9
304.1

273
185
3.12
1.90
854.2
351.2

273
194
3.12
1.90
854.2
368.7

273
204
3.12
1.90
854.2
387.2

0.16
0.3
0.13

0.16
0.3
0.11

0.16
0.3
0.11

0.16
0.3
0.11

3.25
20.00
60.00
200.00
660.00
960.00
3,000.00
2,500.00
2.60
276.00
612.00
6.00
12.00
1.00

3.25
20.00
60.00
200.00
660.00
960.00
3,000.00
2,500.00
2.60
276.00
612.00
6.00
12.00
1.00

3.25
20.00
60.00
200.00
660.00
960.00
3,000.00
2,500.00
2.60
276.00
612.00
6.00
12.00
1.00

3.25
20.00
60.00
200.00
660.00
960.00
3,000.00
2,500.00
2.60
276.00
612.00
6.00
12.00
1.00

4
113
63
94
94
86
176
266
158
18
0
6
2

5
129
81
108
108
98
211
314
182
29
0
7
2

6
147
93
124
124
113
241
359
209
31
0
8
2

6
169
107
143
143
130
277
413
241
36
0
9
3

26
1

32
1

36
2

41
2

75,540
15,967
91,507
14,641
97,607
27,452

98,237
23,704
121,941
19,511
130,070
36,582

111,860
28,606
140,466
22,475
149,830
42,140

128,822
34,439
163,261
26,122
174,145
48,978

297,397.17
1,952,145.53
1,647,122.79
17,120.39
18,620.33
44,202.06

396,307.16
2,601,400.85
2,194,931.97
19,677.09
22,160.33
71,620.32

456,513.38
2,996,600.62
2,528,381.77
22,561.40
25,437.39
78,569.69

530,599.01
3,482,906.31
2,938,702.20
25,956.71
29,199.01
90,160.07

377,339.96
2,032,088.32
1,727,065.58

509,764.90
2,714,858.59
2,308,389.71

583,081.85
3,123,169.10
2,654,950.25

675,914.79
3,628,222.10
3,084,017.99

48,535.10
3,587.38
26,666.67
4,000.00
14,285.71
97,074.86

58,110.36
4,295.11
26,666.67
4,000.00
14,285.71
107,357.85

66,408.09
4,908.42
26,666.67
4,000.00
14,285.71
116,268.90

76,347.77
5,643.10
26,666.67
4,000.00
14,285.71
126,943.24

60,000.00
124,800.00
6,000.00
12,000.00
24,000.00
5,000.00
5,000.00
5,000.00

60,000.00
124,800.00
6,000.00
12,000.00
24,000.00
5,000.00
5,000.00
5,000.00

60,000.00
124,800.00
6,000.00
12,000.00
24,000.00
5,000.00
5,000.00
5,000.00

60,000.00
124,800.00
6,000.00
12,000.00
24,000.00
5,000.00
5,000.00
5,000.00

209,838.74
61,591.27
33,829.90
7,980.84
40,721.30
353,962.05

253,352.22
79,565.09
38,881.94
8,675.44
41,852.22
422,326.90

288,485.71
94,867.77
44,581.33
10,657.11
48,245.11
486,837.03

332,231.93
111,802.28
51,290.45
11,950.80
55,800.30
563,075.76

585,643.66
329,424.56

780,420.26
438,986.39

898,980.19
505,676.35

1,044,871.89
587,740.44

595,762.05
1,181,405.71
925,186.60

664,126.90
1,444,547.16
1,103,113.30

728,637.03
1,627,617.22
1,234,313.39

804,875.76
1,849,747.66
1,392,616.20

692,836.91
1,278,480.57
1,022,261.47

(315,496.95)
753,607.76
704,804.12

771,484.76
1,551,905.01
1,210,471.15

844,905.93
1,743,886.12
1,350,582.28

931,819.01
1,976,690.90
1,519,559.45

(261,719.85)
1,162,953.58
1,097,918.56

(261,824.08)
1,379,282.98
1,304,367.96

(255,904.21)
1,651,531.20
1,564,458.54