Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PARA :
DATOS:
IGV = 18%
Ventas:
Mdo. Ext.
Calibres
Pequeo
Medium
Large
Extra Large
Jumbo
Mdo. Interno
En campo
En packing-gran
En packing-raci
IR = 15%
85%
2%
5%
58%
30%
5%
15%
5%
8%
2%
Embalajes:
Cajas
33%
53%
13%
8.2
kls.
40%
Ao 1
70%
Ao 2
RED GLOBE
Exportacin
Mercado nacional
12,000
10,200
1,800
21,000
17,850
3,150
100%
Ao 3
en adelante
30,000
25,500
4,500
384,000
Ao 1
40%
336,600
336,600
672,000
Ao 2
70%
589,050
589,050
960,000
Ao 3
100%
841,500
841,500
Ao 4
100%
841,500
841,500
Ao 5
100%
841,500
841,500
Ao 6
100%
841,500
841,500
Ao 7
100%
841,500
841,500
Ao 1
40%
59,400
Ao 2
70%
103,950
Ao 3
100%
148,500
Ao 4
100%
148,500
Ao 5
100%
148,500
Ao 6
100%
148,500
Ao 7
100%
148,500
TOTAL
59,400
0
103,950
148,500
148,500
148,500
148,500
148,500
Ao 1
Ao 2
396,000
336,600
41,049
59,400
%
2%
5%
58%
30%
5%
33%
53%
13%
Ao 3
693,000
589,050
71,835
103,950
Ao 4
990,000
841,500
102,622
148,500
Ao 5
990,000
841,500
102,622
148,500
Ao 6
990,000
841,500
102,622
148,500
Ao 7
990,000
841,500
102,622
148,500
990,000
841,500
102,622
148,500
9.0
9.0
9.0
9.0
9.0
9.0
9.0
11.0
11.0
11.0
11.0
11.0
11.0
11.0
16.0
16.0
16.0
16.0
16.0
16.0
16.0
17.0
17.0
17.0
17.0
17.0
17.0
17.0
18.0
18.0
18.0
18.0
18.0
18.0
18.0
0.175
0.175
0.175
0.175
0.175
0.175
0.175
0.035
0.035
0.035
0.035
0.035
0.035
0.035
0.105
0.105
0.105
0.105
0.105
0.105
0.105
0.206
0.206
0.206
0.206
0.206
0.206
0.206
0.041
0.041
0.041
0.041
0.041
0.041
0.041
0.124
0.124
0.124
0.124
0.124
0.124
0.124
657,191
1,150,084
1,642,977
1,642,977
1,642,977
1,642,977
1,642,977
18,472
7,389
12,930
18,472
18,472
18,472
18,472
22,577
39,509
56,442
56,442
56,442
56,442
56,442
380,933
666,632
952,332
952,332
952,332
952,332
952,332
209,349
366,360
523,372
523,372
523,372
523,372
523,372
36,944
64,652
92,360
92,360
92,360
92,360
92,360
5,401
3,461
1,109
832
6,374
4,084
1,308
981
662,592
972
663,565
9,453
6,057
1,940
1,455
11,154
7,147
2,290
1,717
1,159,537
1,701
1,161,238
13,504
8,653
2,772
2,079
15,934
10,210
3,271
2,453
1,656,481
2,431
1,658,912
13,504
8,653
2,772
2,079
15,934
10,210
3,271
2,453
1,656,481
2,431
1,658,912
13,504
8,653
2,772
2,079
15,934
10,210
3,271
2,453
1,656,481
2,431
1,658,912
13,504
8,653
2,772
2,079
15,934
10,210
3,271
2,453
1,656,481
2,431
1,658,912
13,504
8,653
2,772
2,079
15,934
10,210
3,271
2,453
1,656,481
2,431
1,658,912
Costo para
depreciacion
igv
INVERSIN FIJA
Obras civiles
Parronal
Plantones
Maquinaria y Equipos
Riego tecnificado
Equipos de apoyo
Equipos de laboratorio
Equipos y Muebles de oficina
Total de inversin fija
0
283,213
137,445
0
82,500
0
0
0
503,158
248,658
116,479
69,915
435,052
68,106
INSTALACIN Y CRECIMIENTO AO 0
28,260
6,327
8,596
11,347
44,700
14,715
0
113,945
25,995
6,201
8,596
11,347
44,700
419
2,265
126
0
0
0
14,296
110,673
3,272
161,039
136,474
OTROS
2,508
1,861
1,186
207
14,157
180,958
11,220
2,125
1,577
1,005
175
11,997
153,355
9,508
27,604
1,712
708,587
100,694
809,281
708,587
100,694
INSUMOS AO 0
Fertilizantes
Pesticidas
Abonos foliares
Fungicidas
Insecticidas
Adherente acidificante
Agua
Total de insumos ao 0
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
COSTO DE PRODUCCIN-CAMPO
Poda de sarmiento y amarre
Fertilizacin
Guano
Manejo de canopia de cosecha
Deshierbo y deshoje
Gradeos
Riego
Tratamiento Fitosanitario
Guardiania
INSUMOS
Fertilizantes
Pesticidas
Abonos Foliares
Fungicidas
Insecticidas
Adherente Acidificante
Agua
OTROS
COSTO-PACKING
Total costos operativos s/IGV
IGV de Costos Operativos
Total costos operativos c/IGV
0.15
6,018
2,063
3,851
87,751
3,782
3,713
5,502
34,654
9,284
18,567
6,533
2,820
172,407
3,782
3,713
9,628
52,255
9,284
20,286
5,846
2,820
180,316
3,782
3,713
9,628
53,114
9,284
24,757
5,846
2,820
183,755
3,782
3,713
10,660
53,114
9,284
24,757
5,846
2,820
183,755
3,782
3,713
10,660
53,114
9,284
24,757
5,846
2,820
183,755
3,782
3,713
10,660
53,114
9,284
24,757
5,846
2,820
183,755
3,782
3,713
10,660
53,114
9,284
87,423
128,092
123,739
120,390
120,390
120,390
120,390
79,526
41,223
9,219
570
13,860
17,820
50,490
413,634
43,115
456,749
107,545
43,433
6,885
1,007
15,840
20,790
88,358
632,642
58,297
690,939
121,673
39,443
6,467
1,007
17,325
20,790
126,225
686,116
59,342
745,458
124,146
39,443
6,467
1,007
17,325
20,790
126,225
694,315
59,208
753,523
124,146
39,443
6,467
1,007
17,325
20,790
126,225
694,315
59,208
753,523
124,146
39,443
6,467
1,007
17,325
20,790
126,225
694,315
59,208
753,523
124,146
39,443
6,467
1,007
17,325
20,790
126,225
694,315
59,208
753,523
Ao 0
COSTO DE PRODUCCIN-CAMPO
Mano de obra
Maquinaria
Insumos
Total costos operativos s/IGV
IGV de Costos Operativos
Total costos operativos c/IGV
123,618
33,000
231,821
348,042
40,396
388,439
40.3%
(68,310.00)
Ao 1
100,694
100,694
Ao 1
Ao 2
220,414
58,575
302,802
526,666
55,125
581,792
48.0%
###
Ao 2
Ao 3
Ao 4
230,214
239,155
58,575
58,575
309,654
308,778
542,273
550,471
56,171
56,037
598,443
606,508
48.3%
49.1%
### (147,015.00)
Ao 3
Ao 4
Ao 5
239,155
58,575
308,778
550,471
56,037
606,508
49.1%
###
Ao 5
Ao 6
239,155
58,575
308,778
550,471
56,037
606,508
49.1%
(147,015.00)
Ao 6
Ao 7
239,155
58,575
308,778
550,471
56,037
606,508
49.1%
(147,015.00)
Ao 7
972
43,115
1,701
58,297
2,431
59,342
2,431
59,208
2,431
59,208
2,431
59,208
2,431
59,208
43,115
58,297
59,342
59,208
59,208
59,208
59,208
Crdito Fiscal
Pago IGV neto
Recuperacin de IGV
0
100,694
0
0
42,142
0
0
56,595
0
0
56,911
0
0
56,778
0
0
56,778
0
0
56,778
0
0
56,778
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
3%
10%
8%
0
0
274,652
69,915
350,605
695,173
650,736
44,436
606,300
44,436
561,863
44,436
517,427
44,436
472,990
44,436
428,554
44,436
384,117
44,436
8240
6992
29205
44,436
8240
6992
29205
44,436
8240
6992
29205
44,436
8240
6992
29205
44,436
8240
6992
29205
44,436
8240
6992
29205
44,436
8240
6992
29205
44,436
(13,414.85)
Depreciacin y agotamiento
Edificios y otras construcciones
Maquinarias y equipos
Plantaciones
TOTAL DEPREC. Y AGOTAM.
MDULO DE AMORTIZACIN (USD)
Ao 0
Tasa amort
Intangibles
Valor en Libros
Amortizacin
Ao 1
0
0
Ao 2
0
0
Ao 3
0
0
Ao 4
0
0
Ao 5
0
0
Ao 6
0
0
Ao 7
0
0
0
0
Ao 1
Ao 2
Ao 3
1,215,540
6.50%
3 aos
458,958
458,958
458,958
458,958
Ao 4
Ao 5
Ao 6
Ao 7
Cronograma
Saldo
Inters
Amortizac.
Cuota
1,215,540
79,010
1,215,540
79,010
379,948
458,958
Ao 1
835,591
54,313
404,645
458,958
430,947
28,012
430,947
458,958
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
662,592
1,159,537
1,656,481
1,656,481
1,656,481
1,656,481
1,656,481
413,634
44,436
0
204,522
30,678
173,844
26%
632,642
44,436
0
482,458
72,369
410,089
35%
686,116
44,436
0
925,928
138,889
787,039
48%
694,315
44,436
0
917,730
137,660
780,071
47%
694,315
44,436
0
917,730
137,660
780,071
47%
694,315
44,436
0
917,730
137,660
780,071
47%
694,315
44,436
0
917,730
137,660
780,071
47%
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
662,592
1,159,537
1,656,481
1,656,481
1,656,481
1,656,481
1,656,481
413,634
44,436
0
204,522
79,010
125,512
18,827
106,685
16%
632,642
44,436
0
482,458
54,313
428,144
64,222
363,923
31%
686,116
44,436
0
925,928
28,012
897,917
134,688
763,229
46%
694,315
44,436
0
917,730
0
917,730
137,660
780,071
47%
694,315
44,436
0
917,730
0
917,730
137,660
780,071
47%
694,315
44,436
0
917,730
694,315
44,436
0
917,730
917,730
137,660
780,071
47%
917,730
137,660
780,071
47%
Ao 1
663,565
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
1,161,238
1,658,912
1,658,912
1,658,912
1,658,912
1,658,912
Recuperacin de I.G.V.
Total Ingresos
Egresos
Costos operativos
Impuestos
IGV
Imp. a la Renta
Inversiones
Activo Fijo
Intangibles
Total Egresos
FLUJO CAJA ECONOM.
SALDO INICIAL
SALDO FINAL
si
100,694
100,694
42,142
705,707
56,595
1,217,833
56,911
1,715,823
56,778
1,715,689
56,778
1,715,689
56,778
1,715,689
56,778
1,715,689
413,634
632,642
686,116
694,315
694,315
694,315
694,315
43,115
30,678
58,297
72,369
59,342
138,889
59,208
137,660
59,208
137,660
59,208
137,660
59,208
137,660
708,587
0
809,281
(708,587)
0
(708,587)
487,427
218,280
-708,587
(490,307)
763,308
454,526
-490,307
(35,782)
884,347
831,475
-35,782
795,694
891,182
824,507
795,694
1,620,201
891,182
824,507
1,620,201
2,444,708
891,182
824,507
2,444,708
3,269,215
891,182
824,507
3,269,215
4,093,722
Ao 0
Ao 1
100,694
Ingresos
Ventas
Recuperacin activo
Recuperacin de I.G.V.
Prstamo
Total Ingresos
Egresos
Costos operativos
Impuestos
IGV
Imp. a la Renta
Inversiones
Activo Fijo
Intangibles
Financiamiento
Amortiz.
Intereses
Total Egresos
FLUJO CAJA FINANC.
SALDO INICIAL
SALDO FINAL
100,694
1,215,540
1,316,233
100,694
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
663,565
1,161,238
1,658,912
1,658,912
1,658,912
1,658,912
1,658,912
42,142
56,595
56,911
56,778
56,778
56,778
56,778
705,707
1,217,833
1,715,823
1,715,689
1,715,689
1,715,689
1,715,689
413,634
632,642
686,116
694,315
694,315
694,315
694,315
43,115
18,827
58,297
64,222
59,342
134,688
59,208
137,660
59,208
137,660
59,208
137,660
59,208
137,660
379,948
79,010
934,534
(228,826)
427,942
199,116
689,423
404,645
54,313
1,214,119
3,714
199,116
202,830
238,612
430,947
28,012
1,339,104
376,719
202,830
579,549
(216,145)
0
0
891,182
824,507
579,549
1,404,056
(216,145)
0
0
891,182
824,507
1,404,056
2,228,563
(216,145)
0
0
891,182
824,507
2,228,563
3,053,070
(216,145)
0
0
891,182
824,507
3,053,070
3,877,577
(216,145)
708,587
0
79,010
888,291
427,942
0
427,942
1,136,530
EVALUACION ECONOMICA
Aporte
Prstamo
Total
1,215,540
VPNE
TIR
2,689,087
68.59%
1,215,540
%
100.00%
0.00%
100.00%
Costo
15%
7%
CPPK
15.00%
0.00%
15.00%
%
0.00%
100.00%
100.00%
Costo
15.00%
6.50%
CPPK
0.00%
6.50%
6.50%
5.53%
EVALUACION FINANCIERA
Aporte
0
Prstamo
1,215,540
Total
1,215,540
Impuesto a la Renta
VPNF
TIR
4,665,456
Ao 8
100%
841,500
841,500
Ao 9
100%
841,500
841,500
Ao 10
100%
841,500
841,500
Ao 8
100%
148,500
Ao 9
100%
148,500
Ao 10
100%
148,500
148,500
148,500
Ao 8
Ao 9
990,000
841,500
102,622
148,500
148,500
Ao 10
990,000
841,500
102,622
148,500
990,000
841,500
102,622
148,500
9.0
9.0
9.0
11.0
11.0
11.0
16.0
16.0
16.0
17.0
17.0
17.0
18.0
18.0
18.0
0.175
0.175
0.175
0.035
0.035
0.035
0.105
0.105
0.105
0.206
0.206
0.206
0.041
0.041
0.041
0.124
0.124
0.124
1,642,977
1,642,977
1,642,977
18,472
18,472
18,472
56,442
56,442
56,442
952,332
952,332
952,332
523,372
523,372
523,372
92,360
92,360
92,360
13,504
8,653
2,772
2,079
15,934
10,210
3,271
2,453
1,656,481
2,431
1,658,912
13,504
8,653
2,772
2,079
15,934
10,210
3,271
2,453
1,656,481
2,431
1,658,912
13,504
8,653
2,772
2,079
15,934
10,210
3,271
2,453
1,656,481
2,431
1,658,912
7,657,650.00
-
Ao 8
Ao 10
Ao 9
24,757
5,846
2,820
183,755
3,782
3,713
10,660
53,114
9,284
24,757
5,846
2,820
183,755
3,782
3,713
10,660
53,114
9,284
24,757
5,846
2,820
183,755
3,782
3,713
10,660
53,114
9,284
120,390
120,390
120,390
124,146
39,443
6,467
1,007
17,325
20,790
126,225
694,315
59,208
753,523
124,146
39,443
6,467
1,007
17,325
20,790
126,225
694,315
59,208
753,523
124,146
39,443
6,467
1,007
17,325
20,790
126,225
694,315
59,208
753,523
Ao 8
Ao 9
239,155
239,155
58,575
58,575
308,778
308,778
550,471
550,471
56,037
56,037
606,508
606,508
49.1%
49.1%
(147,015.00) (147,015.00)
Ao 8
2,431
59,208
59,208
Ao 9
2,431
59,208
59,208
Ao 10
239,155
58,575
308,778
550,471
56,037
606,508
49.1%
###
Ao 10
2,431
59,208
59,208
22,118.90
675,904.92
(653,786.02)
0
0
56,778
Ao 8
0
0
56,778
Ao 9
0
0
56,778
653,786.02
Ao 10
339,681
44,436
295,244
44,436
250,808
44,436
8240
6992
29205
44,436
8240
6992
29205
44,436
8240
6992
29205
44,436
Ao 8
Ao 9
0
0
Ao 8
Ao 10
0
0
Ao 9
0
0
Ao 10
0
0
0
0
Ao 8
0
0
0
0
0
0
0
0
Ao 9
Ao 10
1,656,481
1,656,481
1,656,481
694,315
44,436
0
917,730
137,660
780,071
47%
694,315
44,436
0
917,730
137,660
780,071
47%
694,315
44,436
0
917,730
137,660
780,071
47%
Ao 8
Ao 9
Ao 10
1,656,481
1,656,481
1,656,481
694,315
44,436
0
917,730
694,315
44,436
0
917,730
694,315
44,436
0
917,730
917,730
137,660
780,071
47%
917,730
137,660
780,071
47%
917,730
137,660
780,071
47%
Ao 8
1,658,912
Ao 9
Ao 10
1,658,912
1,658,912
250,808
15,073,977
0
6,592,595
444,365
0
8,037,018
1,205,553
6,831,465
45%
6,694,331
15,096,096
(137,134.80)
56,778
1,715,689
56,778
1,715,689
56,778
1,966,497
653,786
694,315
694,315
694,315
6,592,595
59,208
137,660
59,208
137,660
59,208
137,660
675,905
1,205,553
891,182
824,507
4,093,722
4,918,229
891,182
824,507
4,918,229
5,742,736
891,182
1,075,315
5,742,736
6,818,051
Ao 8
Ao 9
Ao 10
1,658,912
1,658,912
56,778
56,778
1,658,912
250,808
56,778
1,715,689
1,715,689
1,966,497
694,315
694,315
694,315
59,208
137,660
59,208
137,660
59,208
137,660
0
0
891,182
824,507
3,877,577
4,702,084
(216,145)
0
0
891,182
824,507
4,702,084
5,526,591
(216,145)
0
0
891,182
1,075,315
5,526,591
6,601,906
(216,145)
25.00
139.86
9.56
VII. GUARDIANIA
0,25 jor/ha/mes x 12 meses
Total costos de M.O. y H. Maq.
VIII. INSUMOS
Hr. Maq
25.00
139.86
10.42
Unidad
3.00
2.00
2.00
16.00
1.00
8.00
5.00
4.00
1.00
1.00
39.00
1.00
3.00
6.00
6.00
16.00
18.00
1.00
1.00
10.00
15.00
-
18.00
7.00
8.00
33.00
V. FORMACION DE PLANTAS
Amarre y poda de feminelas
Poda de ramas y brotes
Formacin de brazos
Amarre y guiamiento de brazos
0.86
3.00
6.00
3.00
2.00
25.00
IV. RIEGOS
a) Jornales de riego = 1.5 jor/ha/mes
b) fertiriego = 0.75 jor/ha/mes
c) limpieza de mangueras = 1 mensual x 11
0.5 jor/limpieza
Total
33.00
Jornal
I. PREPARACION DEL TERRENO
Cortinas rompevientos
Aradura en seco
Subsolado
Gradeo
Nivelado, Planchado
Trazado de campo
Surcado para instalacin
Subsolado en surco de instalacin
Guaneo de fondo
Tendido de manguera
Estacado de campo
Apertura de hoyos
Incorporacin de guano ms fertilizantes
Mezcla de fertilizantes mas guano
Carguo al campo de fertilizantes
leyes
sociales
100.00
20.00
10.00
130.00
24.00
1.00
1.00
4.00
3.00
26.00
7.00
269.00
26.00
A) FERTILIZANTES
Fostato diamonico
Sulfato de potasio
kg
kg
Fostato monoamonico
Nitrato de potasio
Nitrato de calcio
Urea
Sulfato de magnesio
Sulfato de zing
Sulfato de cobre
Fertivagra B-21
kg
kg
kg
kg
kg
kg
kg
kg
Lt.
Lt.
Lt.
TM
TM
B) PESTICIDAS
b.1 Abonos foliares
Bayfolan = oidium
Basfoliar Mg
Promet Zn
Millerplex
Nombricomol
Oligomix
Agrinova
Nitrofoska
Sett = Ca + B = ayuda a formar semillas / crecimiento de la valla
Urea
Solubor
Polisweet
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
kg
Lt.
kg
b.2 Fungicidas
Stroby o Amistar = preventivo oidium
Systhane = preventivo y curativo oidium
Trifmine = preventivo y curativo oidium
Azufre en polvo
kg
kg
kg
kg
b.3 Insecticidas
Decis = trips
Extrafos
Karate
Supermill
Star
Mimic
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
b.4 Adherentes
BB5 y Breaktrue
Lt.
C) AGUA
m3
D) OTROS
Control y seguimiento nutricional del cultivo
Carguo de personal
Carguo de fertilizantes
Uniformes, utensilios
INSUMOS Y OTROS
V
V
Dormex
Lt.
Cantidad
Costo de Mano de Obra
Costo de maquinaria (hras. Tractor)
Monto
269.00
26.00
10.42
25.00
(1
2,802.87
650.00
30%
Insumos ao 0
Fertilizantes
Pesticidas
Abonos Foliares
Importe
Ha)
856.36
191.71
260.49
343.85
1,354.55
445.91
3,452.87
4,879.98
76.00
Fungicidas
Insecticidas
Adherente Acidificante
Agua
Otros
TOTAL AO CERO (soles)
TOTAL AO CERO (US$)
tipo de cambio
Total
56.40
35.94
6.27
429.00
5,483.59
Total
340.00
26,530.66
9,276.46
2.86
Cantidad
Precio Unit.
25.00
25.00
25.00
25.00
10.42
25.00
25.00
10.42
10.42
10.42
10.42
10.42
10.42
10.42
75.00
150.00
75.00
50.00
31.26
50.00
50.00
166.71
10.42
83.36
52.10
41.68
10.42
10.42
856.36
2,475.00
4,950.00
2,475.00
1,650.00
1,031.54
1,650.00
1,650.00
5,501.54
343.85
2,750.77
1,719.23
1,375.38
343.85
343.85
28,260.00
25.00
10.42
10.42
10.42
10.42
25.00
10.42
31.26
62.52
62.52
191.71
825.00
343.85
1,031.54
2,063.08
2,063.08
6,326.54
10.42
10.42
-
104.20
156.29
260.49
3,438.46
5,157.69
8,596.15
10.42
10.42
10.42
187.55
72.94
83.36
6,189.23
2,406.92
2,750.77
343.85
11,346.92
10.42
1,041.96
34,384.62
10.42
10.42
208.39
104.20
1,354.55
6,876.92
3,438.46
44,700.00
10.42
250.07
110.42
85.42
8,252.31
3,643.85
2,818.85
445.91
14,715.00
3,452.87
113,944.62
85.00
85.00
0.36
1.75
30.60
148.75
1,009.80
4,908.75
182.00
306.00
79.00
195.00
156.00
89.00
5.00
10.00
1.82
0.58
1.05
0.36
0.65
0.44
1.11
2.12
331.24
177.48
82.95
70.20
101.40
39.16
5.55
21.20
10,930.92
5,856.84
2,737.35
2,316.60
3,346.20
1,292.28
183.15
699.60
40.00
10.00
5.00
5.00
80.00
1.47
7.15
232.35
68.36
27.97
58.80
71.50
1,161.75
341.80
2,237.60
4,879.98
1,940.40
2,359.50
38,337.75
11,279.40
73,840.80
161,039.34
3.20
2.00
1.32
0.10
0.75
0.62
0.25
1.50
0.75
4.00
2.00
1.00
6.96
3.67
5.99
19.72
6.00
6.66
11.26
3.46
2.90
0.36
5.70
4.86
22.27
7.34
7.91
1.97
4.50
4.13
2.82
5.19
2.18
1.44
11.40
4.86
76.00
734.98
242.22
260.92
65.08
148.50
136.26
92.90
171.27
71.78
47.52
376.20
160.38
2,508.00
1.50
0.05
0.20
75.00
3.65
234.27
91.05
0.28
5.48
11.71
18.21
21.00
56.40
180.68
386.55
600.93
693.00
1,861.15
0.14
0.75
0.13
0.10
0.50
0.10
31.47
13.43
47.90
40.00
11.77
53.50
4.41
10.07
6.23
4.00
5.89
5.35
35.94
145.39
332.39
205.49
132.00
194.21
176.55
1,186.03
1.69
3.71
6.27
6.27
206.91
206.91
14,300.00
0.03
429.00
603.61
14,157.00
19,919.09
1.00
1.00
###
120.00
120.00
100.00
120.00
120.00
100.00
340.00
9,276.46
3,960.00
3,960.00
3,300.00
11,220.00
306,123.04
60
Importe sin
IGV Proyecto
42.5
IGV
Proyecto
2550
Importe total
Proyecto
92,494.62
18,177.97
3,272.03
92,494.62
21,450.00
110,672.58
3,272.03
113,944.62
28,260.00
6,326.54
8,596.15
11,346.92
44,700.00
14,715.00
113,944.62
136,474.02
24,565.32
161,039.34
2,125.42
382.58
2,508.00
1,577.25
1,005.11
175.34
11,997.46
153,354.60
283.90
180.92
31.56
2,159.54
27,603.83
1,861.15
1,186.03
206.91
14,157.00
180,958.43
9,508.47
1,711.53
11,220.00
782,311.97
273,535.66
93,199.93
32,587.39
875,511.90
306,123.04
-
PRIMER AO
Supuestos
importe
Hora tractor
Jornal (incluye 20% de leyes sociales)
25.00
9.56
33.00
Jornal
I. PODA DE SARMIENTO Y AMARRE
Poda
Sarmenteo
Amarre
II. FERTILIZACIN
De fondo: a lampa
Preparacin, transporte y distribucin
Fertiriego (40)
x= 0.10 jorn/fertiriego
8 fertiriego/mes * 5 meses
III. GUANO
Manual: hoyado (20% del rea)
Vaciado de guano y tapado
Guano: 10 kg/planta
transporte de guano
IV. MANEJO DE CANOPIA DE COSECHA
Desbrote - deszarcillado
Despeje de racimos (Deshoje)
1er Pendulado de racimos y amarre de brotes
2do Pendulado de racimos y amarre de brotes
Ajuste de carga (racimos)
Arreglo de racimos (corte de falso hombro y dos hombros)
Arreglo de racimos (raleo) = 300 rac./persona
1er. Levante de guas
Despunte
Despeje de racimos (Deshoje)
2do. Levante de guas
Pre-limpia de fruta en campo (60 pl/jornal= 600 racimos)
Abrir "ventanas" (3 veces)
Limpieza de fruta en cosecha (1 pers. da/ha * 30 das)
Cosecha = 40 jabas/pers * 9 kg = 360 kg/jor
(Rdto.=12511.66 kg de fruta campo)
Cargadores
Transporte de fruta campo
V. DESHIERBO Y CALATEOS
Deshierbo (6): 1 deshierbo mensual
Calateos (2)
VI. GRADEOS
En crecimiento vegetativo (1)
En cosecha (2)
leyes
sociales
0.86
Hr. Maq
8.00
0.50
9.00
17.50
1.50
0.50
4.00
6.00
5.00
5.00
10.00
10.00
10.00
17.00
12.00
10.00
10.00
40.00
3.00
3.00
8.00
3.00
30.00
15.00
30.00
31.00
4.00
236.00
6.00
5.00
11.00
-
0.50
0.50
8.00
8.00
1.50
3.00
4.50
VII. RIEGOS
Jornales de riego
(1.5 jorn/Ha/mes*8 limpiezas)
Limpieza de mangueras de riego
12.00
4.00
Total
25.00
10.42
Unidad
Cantidad
16.00
10.00
1.00
3.00
10.00
3.00
10.00
36.00
23.00
3.00
27.00
27.00
27.00
359.50
40.00
IX. GUARDIANIA
1 jor/11 has/mes
2.7 jor/ha/mes x 10 meses
TOTAL COSTO DE PRODUCCIN
X. INSUMOS
A) FERTILIZANTES
A.1 de fondo
Urea
Fosfato di Amnico
Sulfato de potasio
Humiplus 80
kg
kg
kg
kg
150.00
100.00
100.00
25.00
A.2 fertirriego
Fostato monoamnico
Nitrato de potasio
Nitrato de calcio
Nitrato de amonio
Sulfato de magnesio
Sulfato de zinc
Sulfato de amonio
Fertivagra B-21
Sulfato de potasio soluble
Fulvital (fitoalexinas)
Humablend (Ac. Fulvicos)
Bioplus
Ultraferro
Guano de inverna
kg
kg
kg
kg
kg
kg
kg
kg
kg
Lt.
Lt.
Lt.
Kg
TM
173.00
333.00
118.00
100.00
250.00
143.00
206.00
15.00
100.00
10.00
60.00
20.00
5.00
20.00
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Tab.
kg
Lt.
kg
kg
Lt.
Lt.
Lt.
Lt.
Lt.
50.00
6.00
11.00
3.00
1.00
1.00
1.00
5.00
2.00
8.00
30.00
2.00
12.00
4.00
1.00
4.00
1.00
60.00
2.00
kg
12.00
B) PESTICIDAS
B.1 Abonos foliares y Cianamida
Fitobrot (cianamida)
Badfeed
Bayfoln
Vitafol Mg
Vitafol Zn
Fitaminas
Boron
Fitoalgas
Sett
Zifferman
Hormogibb
Kamab 26
Millerplex
Omex K-50
Polysweet
Kelmix Fe
Kaliumax
Prep
Dormex
Humiplus 15
Etrel
Ac. Abscisico
B.2 Fungicidas
Sulfodin
Systhane
Captan
Fitocare
Trifmine
Rovral
Azufre
Teldor
Benopoint
Sportak
kg
kg
kg
Lt.
kg
kg
kg
kg
kg
Lt.
4.00
1.00
2.00
6.00
2.00
3.00
90.00
2.00
3.00
3.00
B.3 Insecticidas
Decis
Supermill
Karate
Pounce
GF-120
Lt.
Lt.
Lt.
Lt.
Lt.
5.00
0.40
0.30
0.30
3.00
Lt.
kg
5.00
3.00
C) AGUA
m3
14,000.00
OTROS
Control y seguimiento nutricional del cultivo
Anlisis de yemas (s/.200/muestra/5 has)
Carguo de personal
Carguo de fertilizantes
Uniformes, utencilios, etc
Control de pajareros (camaretas, sonajeros)
1.00
1.00
3.00
1.00
1.00
1.00
viajes
viajes
INSUMOS Y OTROS
RESUMEN PRIMER AO
Cantidad
Costo de Mano de Obra
Costo de maquinaria (hras. Tractor)
Costo de maquinaria (hras. Tractor)
PORCENTAJE DE MANO DE OBRA EN RELACIN AL TOTAL AO 1
Monto
359.50
40.00
-
10.42
25.00
-
Costos de Produccin ao 1
Poda de sarmiento y amarre
Fertilizacin
Guano
Manejo de canopia de cosecha
Deshierbo y deshoje
Gradeos
Riego
Tratamiento Fitosanitario
Guardiania
Total
Insumos ao 1
Fertilizantes
Pesticidas
Abonos Foliares
Importe
Ha)
(1
Importe sin
IGV Proyecto
3,745.99
1,000.00
30.43
123,617.67
27,966.10
151,583.77
182.35
62.52
116.70
2,659.12
114.62
112.50
166.72
1,050.12
281.34
4,745.99
2,649.18
74,087.24
2,409.89
67,395.23
Fungicidas
Insecticidas
Adherente Acidificante
Agua
Otros
TOTAL PRIMER AO (soles)
TOTAL PRIMER AO (US$)
tipo de cambio
2.86
Total
1,249.18
279.36
17.27
420.00
7,024.88
34,934.69
7,812.50
482.97
11,745.76
196,458.40
Total
540.00
15,101.69
35,209.08
12,310.87
1,038,591.45
363,143.86
SEGUNDO AO
Supuestos
Hora tractor
Jornal (incluye 20% de leyes sociales)
Picado de sarmientos
Total de reas de Uva (Has)
Precio Unit.
10.42
10.42
10.42
83.36
5.21
93.78
182.35
2,750.88
171.93
3,094.74
6,017.55
10.42
10.42
15.63
5.21
515.79
171.93
10.42
41.68
1,375.44
62.52
2,063.16
10.42
10.42
52.10
52.10
25.00
12.50
116.70
1,719.30
1,719.30
412.50
3,851.10
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
104.20
104.20
177.14
125.04
104.20
104.20
416.80
31.26
31.26
83.36
31.26
312.60
156.30
312.60
323.02
3,438.60
3,438.60
5,845.62
4,126.32
3,438.60
3,438.60
13,754.40
1,031.58
1,031.58
2,750.88
1,031.58
10,315.80
5,157.90
10,315.80
10,659.66
10.42
25.00
41.68
200.00
2,659.12
1,375.44
6,600.00
87,750.96
10.42
10.42
62.52
52.10
114.62
2,063.16
1,719.30
3,782.46
25.00
25.00
37.50
75.00
112.50
1,237.50
2,475.00
3,712.50
10.42
125.04
4,126.32
10.42
41.68
1,375.44
II. FERTILIZACIN
De fondo: a lampa
Preparacin, transporte y distribucin
Fertiriego (post-cosecha)
Fertiriego (desarrollo vegetativo)
x= 0.16 jorn/fertiriego
III. GUANO
Manual: hoyado (20% del rea)
Vaciado de guano y tapado
Guano: 10 kg/planta
transporte de guano
IV. MANEJO DE CANOPIA DE COSECHA
Desbrote - deszarcillado
Despeje de racimos (Deshoje)
1er Pedunculado de racimos y amarre de brotes
2do Pedunculado de racimos y amarre de brotes
Ajuste de carga (racimos)
Arreglo de racimos (corte de falso hombro y dos hombros)
Arreglo de racimos (raleo) = 300 rac./persona
1er. Levante de guas
Despunte
Despeje de racimos (Deshoje)
2do. Levante de guas
Pre-limpia de fruta en campo (60 pl/jornal= 600 racimos)
Abrir "ventanas" (3 veces)
Limpieza de fruta en cosecha (1 pers. da/ha * 30 das)
Cosecha = 50 jabas/pers * 9 kg = 450 kg/jor
(Rdto.=27522.32 kg de fruta campo)
Cargadores
Transporte de fruta campo
V. DESHIERBO Y CALATEOS
Deshierbo (6): 1 deshierbo mensual
Calateos (2)
VI. GRADEOS
En crecimiento vegetativo (1)
En cosecha (2)
VII. RIEGOS
Jornales de riego
(1.5 jorn/Ha/11meses)
10.42
25.00
10.42
25.00
10.42
10.42
25.00
10.42
10.42
166.72
5,501.76
104.20
25.00
31.26
575.00
104.20
31.26
75.00
104.20
1,050.12
3,438.60
825.00
1,031.58
18,975.00
3,438.60
1,031.58
2,475.00
3,438.60
34,653.96
281.34
281.34
4,745.99
9,284.22
9,284.22
156,617.67
0.45
0.94
0.45
11.26
67.50
94.00
45.00
281.50
488.00
2,227.50
3,102.00
1,485.00
9,289.50
16,104.00
0.94
0.63
0.57
0.31
0.25
0.50
0.21
1.64
0.38
31.40
2.33
7.50
29.37
35.00
162.62
209.79
67.26
31.00
62.50
71.50
43.26
24.60
38.00
314.00
139.80
150.00
146.85
700.00
2,161.18
5,366.46
6,923.07
2,219.58
1,023.00
2,062.50
2,359.50
1,427.58
811.80
1,254.00
10,362.00
4,613.40
4,950.00
4,846.05
23,100.00
71,318.94
A.2 fertirriego
Fostato monoamnico
Nitrato de potasio
Nitrato de calcio
Nitrato de amonio
Sulfato de magnesio
Sulfato de zinc
Fertivagra B-21
Sulfato de Amonio
Sulfato de potasio solubre
Sulfato de cobre
Fulvital (fitoalexinas)
Humablend (Ac. Fulvicos)
Bioplus
Ultraferro
Guano de inverna
13,695.00
1,378.08
2,174.37
1,211.76
1,192.29
214.50
172.92
478.50
678.48
414.48
12,810.60
1,301.52
2,574.00
641.52
238.59
462.00
1,090.32
35,640.00
528.00
2,629.44
B) PESTICIDAS
B.1 Abonos foliares y Cianamida
Fitobrot (cianamida)
Carboxil
Omex K-50
Molibdato de Amonio
Sugar More
Bayfolan
Promet Mg
Fitaminas
Agromin DF
Kelmix Fe
Solubor
Sett
Zifferman
Orius o Basfoliar Algae
Kaliumax
Basfoliar Zinc
Hormogibb
Millerplex
Kamab 26
Prep
Dormex
Etrel
8.30
4.91
6.96
5.99
12.24
36.13
6.50
5.24
2.90
10.28
1.57
12.94
19.72
6.50
4.86
7.23
3.50
33.04
18.00
8.00
6.64
415.00
41.76
65.89
36.72
36.13
6.50
5.24
14.50
20.56
12.56
388.20
39.44
78.00
19.44
7.23
14.00
33.04
1,080.00
16.00
79.68
2,409.89
79,526.37
Ac. Abscisico
3.78
234.27
11.31
26.58
91.05
55.59
0.29
88.04
23.50
65.38
15.12
234.27
22.62
159.48
182.10
166.77
26.10
176.08
70.50
196.14
1,249.18
498.96
7,730.91
746.46
5,262.84
6,009.30
5,503.41
861.30
5,810.64
2,326.50
6,472.62
41,222.94
B.2 Fungicidas
Azufre
Amistar
Systhane
Captan
Fitocare
Trifmine
Rovral
Teldor
Carbendazina
Sportak
38.20
32.31
51.40
62.24
13.78
191.00
12.92
15.42
18.67
41.34
279.36
6,303.00
426.49
508.86
616.18
1,364.22
9,218.75
B.3 Insecticidas
Eltra
Pounce
Karate
Decis
GF-120
2.59
1.44
12.95
4.32
17.27
427.35
142.56
569.91
0.03
420.00
13,860.00
40.00
60.00
60.00
60.00
200.00
40.00
180.00
60.00
60.00
200.00
540.00
7,564.88
1,320.00
5,940.00
1,980.00
1,980.00
6,600.00
17,820.00
249,640.91
406,258.58
C) AGUA
OTROS
Control y seguimiento nutricional del cultivo
Anlisis de yemas (s/.200/muestra/5 has)
Carguo de personal
Carguo de fertilizantes
Uniformes, utencilios, etc
Control de pajareros (camaretas, sonajeros)
INSUMOS Y OTROS
RESUMEN SEGUNDO AO
IGV
Proyecto
5,033.90
5,033.90
Importe total
Proyecto
123,617.67
33,000.00
156,617.67
6,017.55
2,063.16
3,851.10
87,750.96
3,782.46
3,712.50
5,501.76
34,653.96
9,284.22
156,617.67
13,335.70
87,422.94
12,131.14
79,526.37
6,288.25
1,406.25
86.94
2,114.24
35,362.51
41,222.94
9,218.75
569.91
13,860.00
231,820.91
2,718.31
17,820.00
123,308.08
43,114.71
1,161,899.53
406,258.58
-
Fungicidas
Insecticidas
Adherente Acidificante
Agua
Otros
TOTAL SEGUNDO AO (soles)
TOTAL SEGUNDO AO (US$)
tipo de cambio
importe
25.00
9.56
leyes
sociales
0.86
Total
25.00
10.42
50.00
33.00
Jornal
Hr. Maq
10.00
18.00
2.00
12.00
42.00
1.50
0.50
2.00
15.00
1.00
2.00
3.00
Unidad
Cantidad
Precio Unit.
7.00
15.00
20.00
30.00
30.00
20.00
60.00
90.00
5.00
10.00
10.00
5.00
50.00
15.00
40.00
55.00
8.00
463.00
6.00
5.00
11.00
17.00
0.50
0.50
16.00
16.00
1.50
3.00
4.50
-
Importe total
Proyecto
10.42
10.42
10.42
25.00
50.00
10.42
104.20
187.56
20.84
25.00
100.00
125.04
562.64
3,438.60
6,189.48
687.72
825.00
3,300.00
4,126.32
18,567.12
10.42
10.42
10.42
10.42
15.63
5.21
20.84
156.30
515.79
171.93
687.72
5,157.90
197.98
6,533.34
10.42
10.42
20.84
52.10
25.00
12.50
85.44
687.72
1,719.30
412.50
2,819.52
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
156.30
208.40
312.60
312.60
208.40
625.20
937.80
52.10
104.20
104.20
52.10
521.00
156.30
416.80
573.10
5,157.90
6,877.20
10,315.80
10,315.80
6,877.20
20,631.60
30,947.40
1,719.30
3,438.60
3,438.60
1,719.30
17,193.00
5,157.90
13,754.40
18,912.30
10.42
25.00
83.36
400.00
5,224.46
2,750.88
13,200.00
172,407.18
10.42
10.42
62.52
52.10
114.62
2,063.16
1,719.30
3,782.46
25.00
25.00
37.50
75.00
112.50
1,237.50
2,475.00
3,712.50
10.42
177.14
5,845.62
19.00
2.00
5.00
Importe (por 1
Ha)
11.00
28.00
10.42
12.00
1.00
4.00
5.00
44.00
35.00
9.00
45.00
27.00
27.00
641.00
69.00
20.00
3.00
114.62
3,782.46
291.76
9,628.08
10.42
25.00
10.42
25.00
10.42
10.42
25.00
10.42
125.04
25.00
41.68
875.00
208.40
31.26
225.00
52.10
1,583.48
4,126.32
825.00
1,375.44
28,875.00
6,877.20
1,031.58
7,425.00
1,719.30
52,254.84
10.42
281.34
281.34
8,454.22
9,284.22
9,284.22
278,989.26
kg
kg
kg
100.00
100.00
25.00
0.52
0.91
5.45
52.00
91.00
136.25
279.25
1,716.00
3,003.00
4,496.25
9,215.25
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
Lt.
Lt.
Lt.
Kg
TM
242.00
400.00
150.00
93.00
300.00
143.00
15.00
250.00
200.00
12.00
15.00
50.00
8.00
30.00
20.00
1.65
1.37
0.57
0.38
0.35
0.89
1.64
0.27
1.33
2.09
11.54
2.33
6.08
29.37
34.97
399.30
548.00
85.50
35.34
105.00
127.27
24.60
67.50
266.00
25.08
173.10
116.50
48.64
881.10
699.40
3,602.33
13,176.90
18,084.00
2,821.50
1,166.22
3,465.00
4,199.91
811.80
2,227.50
8,778.00
827.64
5,712.30
3,844.50
1,605.12
29,076.30
23,080.20
118,876.89
Lt.
Lt.
Lt.
Kg
Kg
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Tab.
Lt.
Kg
Lt.
Lt.
90.00
1.00
0.80
0.10
9.00
17.50
5.00
3.50
1.00
1.00
2.50
6.00
3.00
1.00
4.00
3.00
12.00
1.80
30.00
1.00
80.00
8.40
16.08
6.50
125.52
4.55
7.69
12.24
36.13
8.08
7.93
5.31
3.87
10.28
5.24
3.69
10.00
1.57
33.04
12.94
66.08
18.00
756.00
16.08
5.20
12.55
40.95
134.58
61.20
126.46
8.08
7.93
13.28
23.22
30.84
5.24
14.76
30.00
18.84
59.47
388.20
66.08
1,440.00
-
24,948.00
530.64
171.60
414.22
1,351.35
4,440.98
2,019.60
4,173.02
266.64
261.69
438.08
766.26
1,017.72
172.92
487.08
990.00
621.72
1,962.58
12,810.60
2,180.64
47,520.00
-
kg
kg
kg
kg
Lt.
kg
kg
kg
kg
Lt.
250.00
2.50
0.80
1.50
6.00
1.50
3.00
2.40
3.00
3.00
Lt.
Lt.
kg
Lt.
Lt.
0.70
0.30
0.30
3.00
3.20
Monto
641.00
67.00
2.00
10.42
25.00
50.00
Total
22.64
62.24
51.40
38.20
13.78
107,545.32
72.50
0.58
246.15
16.97
159.48
134.27
184.62
234.96
70.50
196.14
2,392.50
18.98
8,123.02
559.85
5,262.84
4,430.75
6,092.46
7,753.68
2,326.50
6,472.62
1,316.16
43,433.18
15.85
18.67
15.42
114.60
44.10
522.98
616.18
508.86
3,781.80
1,455.17
208.64
6,884.99
Lt.
kg
9.00
5.00
2.59
1.44
23.31
7.20
30.51
769.23
237.60
1,006.83
m3
16,000.00
0.03
480.00
15,840.00
1.00
4.00
1.00
1.00
1.00
###
40.00
60.00
60.00
90.00
200.00
40.00
240.00
60.00
90.00
200.00
630.00
9,805.83
1,320.00
7,920.00
1,980.00
2,970.00
6,600.00
20,790.00
323,592.46
602,581.72
viajes
viajes
Cantidad
0.29
0.23
307.69
11.31
26.58
89.51
61.54
97.90
23.50
65.38
3,258.95
Importe
Ha)
(1
Importe sin
IGV Proyecto
6,679.22
1,675.00
100.00
37%
220,414.26
46,843.22
2,796.61
270,054.09
IGV
Proyecto
8,431.78
503.39
8,935.17
562.64
197.98
85.44
5,224.46
114.62
112.50
291.76
1,583.48
281.34
8,454.22
3,881.58
3,258.95
Importe total
Proyecto
220,414.26
55,275.00
3,300.00
278,989.26
18,567.12
6,533.34
2,819.52
172,407.18
3,782.46
3,712.50
9,628.08
52,254.84
9,284.22
278,989.26
108,552.66
91,140.10
19,539.48
16,405.22
128,092.14
107,545.32
270,535.04
2.86
Total
1,316.16
208.64
30.51
480.00
9,175.83
36,807.78
5,834.74
853.25
13,423.73
256,612.25
6,625.40
1,050.25
153.58
2,416.27
46,190.21
43,433.18
6,884.99
1,006.83
15,840.00
302,802.46
Total
630.00
17,618.64
3,171.36
20,790.00
52,223.75
18,260.05
1,556,655.06
544,284.99
166,728.65
58,296.73
1,723,383.71
602,581.72
-
TERCER AO
Supuestos
importe
Hora tractor
Jornal (incluye 20% de leyes sociales)
Picado de sarmientos
25.00
9.56
33.00
Jornal
I. PODA DE SARMIENTO Y AMARRE
Corte de puntas (post-cosecha) (2)
Poda Promedio x 70 plantas x persona
Sarmenteo
Picado de sarmientos
Amarre de sarmientos
II. FERTILIZACIN
De fondo: a lampa
Preparacin, transporte y distribucin
Fertiriego (post-cosecha)
Fertiriego (desarrollo vegetativo)
x= 0.16 jorn/fertiriego
leyes
sociales
0.86
Hr. Maq
11.00
22.00
2.00
12.00
47.00
1.50
0.50
2.00
13.00
1.00
2.00
3.00
17.00
III. GUANO
Manual: hoyado (20% del rea)
Vaciado de guano y tapado
Guano: 10 kg/planta
transporte de guano
IV. MANEJO DE CANOPIA DE COSECHA
Desbrote - deszarcillado
Despeje de racimos (Deshoje)
1er Pedunculado de racimos y amarre de brotes
2do Pedunculado de racimos y amarre de brotes
Ajuste de carga (racimos)
Arreglo de racimos (corte de falso hombro y dos hombros)
Arreglo de racimos (raleo) = 400 rac./persona
1er. Levante de guas
Despunte
Despeje de racimos (Deshoje)
2do. Levante de guas
Pre-limpia de fruta en campo (60 pl/jornal= 600 racimos)
Abrir "ventanas" (3 veces)
Limpieza de fruta en cosecha (1 pers. da/ha * 30 das)
Cosecha = 50 jabas/pers * 9 kg = 450 kg/jor
(Rdto.= 40483.8kg de fruta campo)
Cargadores
Transporte de fruta campo
V. DESHIERBO Y CALATEOS
Deshierbo (6): 1 deshierbo mensual
Calateos (2)
VI. GRADEOS
En crecimiento vegetativo (1)
En cosecha (2)
VII. RIEGOS
Jornales de riego
(1.5 jorn/Ha/11meses)
2.00
5.00
7.00
18.00
20.00
30.00
30.00
20.00
60.00
80.00
5.00
10.00
10.00
5.00
50.00
20.00
50.00
70.00
8.00
486.00
6.00
5.00
11.00
17.00
0.50
0.50
16.00
16.00
1.50
3.00
4.50
-
Total
25.00
10.42
50.00
Unidad
Cantidad
11.00
28.00
12.00
1.00
4.00
20.00
3.00
7.50
46.50
35.00
9.00
45.00
27.00
27.00
669.50
69.00
IX. GUARDIANIA
1 jor/11 has/mes
2.7 jor/ha/mes x 10 meses
COSTO DE PRODUCCIN
X. INSUMOS
A) FERTILIZANTES
A.1 de fondo
Fosfato di Amnico
Sulfato de potasio
Humiplus
kg
kg
kg
100.00
100.00
25.00
A.2 fertirriego
Fostato monoamnico
Nitrato de potasio
Nitrato de calcio
Nitrato de amonio
Sulfato de magnesio
Sulfato de zinc
Fertivagra B-21
Sulfato de Amonio
Sulfato de potasio solubre
Sulfato de cobre
Fulvital (fitoalexinas)
Humablend (Ac. Fulvicos)
Bioplus
Ultraferro
Guano de inverna
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
Lt.
Lt.
Lt.
Kg
TM
300.00
500.00
157.00
300.00
180.00
170.00
15.00
250.00
12.00
15.00
60.00
40.00
8.00
20.00
B) PESTICIDAS
B.1 Abonos foliares y Cianamida
Fitobrot (cianamida)
Budfeed
Omex K-50
Molibdato de Amonio
Sugar More
Bayfolan
Promet Mg
Fitaminas
Nombrico Star
Kelmix Fe
Solubor
Promet Ca
Zifferman
Orius o Basfoliar Algae
Oligomix
Basfoliar Zinc
Hormogibb
Millerplex
Kamab 26
Prep
Dormex
Fulvital
Lt.
Lt.
Lt.
Kg
Kg
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Tab.
Lt.
Kg
Lt.
Lt.
Lt.
70.00
50.00
6.00
0.05
9.00
15.50
5.00
2.00
2.50
2.00
3.00
3.00
3.50
12.00
4.00
1.50
16.00
1.80
30.00
1.50
80.00
1.50
Etrel
Ac. Abscisico
B.2 Fungicidas
Azufre
Amistar
Systhane
Captan
Prosper
Trifmine
Rovral
Teldor
Bellis
Sportak
kg
kg
kg
kg
kg
kg
kg
kg
kg
Lt.
250.00
5.00
0.80
1.50
0.80
1.50
3.00
2.40
3.00
3.00
B.3 Insecticidas
Eltra
Pounce
Karate
Decis
GF-120
Zuxion
Supermil
Lt.
Lt.
kg
Lt.
Lt.
Lt.
Lt.
0.70
0.30
0.30
1.20
3.20
0.50
0.80
Lt.
kg
9.00
5.00
C) AGUA
m3
17,500.00
OTROS
Control y seguimiento nutricional del cultivo
Anlisis de yemas (s/.200/muestra/5 has)
Carguo de personal
Carguo de fertilizantes
Uniformes, utencilios, etc
Control de pajareros (camaretas, sonajeros)
1.00
4.00
1.00
1.00
1.00
viajes
viajes
INSUMOS Y OTROS
RESUMEN TERCER AO
Cantidad
Costo de Mano de Obra
Costo de maquinaria (hras. Tractor)
Costo de maquinaria (hras. Tractor)
PORCENTAJE DE MANO DE OBRA EN RELACIN AL TOTAL AO 3
Monto
669.50
67.00
2.00
10.42
25.00
50.00
Costos de Produccin ao 3
Poda de sarmiento y amarre
Fertilizacin
Guano
Manejo de canopia de cosecha
Deshierbo y deshoje
Gradeos
Riego
Tratamiento Fitosanitario
Guardiania
Total
Insumos ao 3
Fertilizantes
Pesticidas
Abonos Foliares
Importe
Ha)
(1
Importe sin
IGV Proyecto
6,976.19
1,675.00
100.00
37%
230,214.27
46,843.22
2,796.61
279,854.10
614.74
177.14
85.44
5,464.12
114.62
112.50
291.76
1,609.53
281.34
8,751.19
3,749.68
3,687.06
104,863.93
103,112.64
Fungicidas
Insecticidas
Adherente Acidificante
Agua
Otros
TOTAL TERCER AO (soles)
TOTAL TERCER AO (US$)
tipo de cambio
2.86
Total
1,195.24
195.97
30.51
525.00
9,383.45
33,426.09
5,480.49
853.25
14,682.20
262,418.60
Total
630.00
17,618.64
53,666.88
18,764.64
1,601,289.25
559,891.35
CUARTO AO
Supuestos
Hora tractor
Jornal (incluye 20% de leyes sociales)
Picado de sarmientos
Total de reas de Uva (Has)
Precio Unit.
10.42
10.42
10.42
25.00
50.00
10.42
114.62
229.24
20.84
25.00
100.00
125.04
614.74
3,782.46
7,564.92
687.72
825.00
3,300.00
4,126.32
20,286.42
10.42
10.42
10.42
10.42
15.63
5.21
20.84
135.46
515.79
171.93
687.72
4,470.18
177.14
5,845.62
10.42
10.42
20.84
52.10
687.72
1,719.30
25.00
12.50
85.44
412.50
2,819.52
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
187.56
208.40
312.60
312.60
208.40
625.20
833.60
52.10
104.20
104.20
52.10
521.00
208.40
521.00
729.40
6,189.48
6,877.20
10,315.80
10,315.80
6,877.20
20,631.60
27,508.80
1,719.30
3,438.60
3,438.60
1,719.30
17,193.00
6,877.20
17,193.00
24,070.20
10.42
25.00
83.36
400.00
5,464.12
2,750.88
13,200.00
180,315.96
10.42
10.42
62.52
52.10
114.62
2,063.16
1,719.30
3,782.46
25.00
25.00
37.50
75.00
112.50
1,237.50
2,475.00
3,712.50
10.42
177.14
5,845.62
II. FERTILIZACIN
De fondo: a lampa
Preparacin, transporte y distribucin
Fertiriego (post-cosecha)
Fertiriego (desarrollo vegetativo)
x= 0.16 jorn/fertiriego
III. GUANO
Manual: hoyado (20% del rea)
Vaciado de guano y tapado
Guano: 10 kg/planta
transporte de guano
IV. MANEJO DE CANOPIA DE COSECHA
Desbrote - deszarcillado
Despeje de racimos (Deshoje)
1er Pedunculado de racimos y amarre de brotes
2do Pedunculado de racimos y amarre de brotes
Ajuste de carga (racimos)
Arreglo de racimos (corte de falso hombro y dos hombros)
Arreglo de racimos (raleo) = 400 rac./persona
1er. Levante de guas
Despunte
Despeje de racimos (Deshoje)
2do. Levante de guas
Pre-limpia de fruta en campo (60 pl/jornal= 600 racimos)
Abrir "ventanas" (3 veces)
Limpieza de fruta en cosecha (1 pers. da/ha * 30 das)
Cosecha = 50 jabas/pers * 9 kg = 450 kg/jor
(Rdto.=40483.8 kg de fruta campo)
Cargadores
Transporte de fruta campo
V. DESHIERBO Y CALATEOS
Deshierbo (6): 1 deshierbo mensual
Calateos (2)
VI. GRADEOS
En crecimiento vegetativo (1)
En cosecha (2)
VII. RIEGOS
Jornales de riego
(1.5 jorn/Ha/11meses)
10.42
10.42
25.00
10.42
25.00
10.42
10.42
25.00
10.42
10.42
114.62
3,782.46
291.76
9,628.08
125.04
25.00
41.68
875.00
208.40
31.26
225.00
78.15
1,609.53
4,126.32
825.00
1,375.44
28,875.00
6,877.20
1,031.58
7,425.00
2,578.95
53,114.49
281.34
281.34
8,751.19
9,284.22
9,284.22
288,789.27
0.52
0.91
5.45
52.00
91.00
136.25
279.25
1,716.00
3,003.00
4,496.25
9,215.25
1.65
1.37
0.57
0.38
0.35
0.89
1.64
0.27
1.33
2.09
11.54
2.33
6.08
29.37
34.97
495.00
685.00
89.49
114.00
63.00
151.30
24.60
332.50
25.08
173.10
139.80
243.20
234.96
699.40
3,470.43
16,335.00
22,605.00
2,953.17
3,762.00
2,079.00
4,992.90
811.80
10,972.50
827.64
5,712.30
4,613.40
8,025.60
7,753.68
23,080.20
114,524.19
8.40
4.91
6.50
125.52
4.55
7.69
12.24
36.13
10.00
7.93
5.31
11.81
10.28
5.24
69.93
10.00
1.57
33.04
12.94
66.08
18.00
11.31
588.00
245.50
39.00
6.28
40.95
119.20
61.20
72.26
25.00
15.86
15.93
35.43
35.98
62.88
279.72
15.00
25.12
59.47
388.20
99.12
1,440.00
16.97
19,404.00
8,101.50
1,287.00
207.11
1,351.35
3,933.44
2,019.60
2,384.58
825.00
523.38
525.69
1,169.19
1,187.34
2,075.04
9,230.76
495.00
828.96
1,962.58
12,810.60
3,270.96
47,520.00
559.85
A.1 de fondo
Fosfato di Amnico
Sulfato de potasio
Humiplus
A.2 fertirriego
Fostato monoamnico
Nitrato de potasio
Nitrato de calcio
Nitrato de amonio
Sulfato de magnesio
Sulfato de zinc
Fertivagra 15G
Sulfato de Amonio
Sulfato de potasio solubre
Sulfato de cobre
Fulvital (fitoalexinas)
Humablend (Ac. Fulvicos)
Bioplus
Ultraferro
Guano de inverna
B) PESTICIDAS
B.1 Abonos foliares y Cianamida
Fitobrot (cianamida)
Budfeed
Omex K-50
Molibdato de Amonio
Sugar More
Bayfolan
Promet Mg
Fitaminas
Nombrico Star
Kelmix Fe
Solubor
Promet Ca
Zifferman
Orius o Basfoliar Algae
Oligomix
Basfoliar Zinc
Hormogibb
Millerplex
Kamab 26
Prep
Dormex
Fulvital
3,687.06
121,672.91
72.50
1.15
246.15
16.97
37.98
134.27
184.62
234.96
70.50
196.14
2,392.50
37.95
8,123.02
559.85
1,253.47
4,430.75
6,092.46
7,753.68
2,326.50
6,472.62
1,195.24
39,442.79
22.64
62.24
51.40
38.20
13.78
60.49
32.31
15.85
18.67
15.42
45.84
44.10
30.25
25.85
195.97
522.98
616.18
508.86
1,512.72
1,455.17
998.09
852.98
6,466.98
2.59
1.44
23.31
7.20
30.51
769.23
237.60
1,006.83
0.03
525.00
17,325.00
40.00
60.00
60.00
90.00
200.00
40.00
240.00
60.00
90.00
200.00
630.00
10,013.45
1,320.00
7,920.00
1,980.00
2,970.00
6,600.00
20,790.00
330,443.95
619,233.22
0.29
0.23
307.69
11.31
47.48
89.51
61.54
97.90
23.50
65.38
Etrel
Ac. Abscisico
B.2 Fungicidas
Azufre
Amistar
Systhane
Captan
Prosper
Trifmine
Rovral
Teldor
Bellis
Sportak
B.3 Insecticidas
Eltra
Pounce
Karate
Decis
GF-120
Zuxion
Supermil
B.4 Adherente Acidificante
Agral
Ac. Ctrico
C) AGUA
OTROS
Control y seguimiento nutricional del cultivo
Anlisis de yemas (s/.200/muestra/5 has)
Carguo de personal
Carguo de fertilizantes
Uniformes, utencilios, etc
Control de pajareros (camaretas, sonajeros)
INSUMOS Y OTROS
RESUMEN CUARTO AO
IGV
Proyecto
8,431.78
503.39
8,935.17
Importe total
Proyecto
230,214.27
55,275.00
3,300.00
288,789.27
20,286.42
5,845.62
2,819.52
180,315.96
3,782.46
3,712.50
9,628.08
53,114.49
9,284.22
288,789.27
18,875.51
18,560.28
123,739.44
121,672.91
6,016.70
986.49
153.58
2,642.80
47,235.35
39,442.79
6,466.98
1,006.83
17,325.00
309,653.95
3,171.36
20,790.00
169,717.76
59,341.87
1,771,007.01
619,233.22
-
Fungicidas
Insecticidas
Adherente Acidificante
Agua
Otros
TOTAL CUARTO AO (soles)
TOTAL CUARTO AO (US$)
tipo de cambio
importe
25.00
9.56
leyes
sociales
0.86
Total
25.00
10.42
50.00
33.00
Jornal
Hr. Maq
15.00
28.00
2.00
15.00
60.00
1.50
0.50
2.00
13.00
1.00
2.00
3.00
Unidad
Cantidad
Precio Unit.
10.42
10.42
10.42
25.00
50.00
10.42
156.30
291.76
20.84
25.00
100.00
156.30
750.20
5,157.90
9,628.08
687.72
825.00
3,300.00
5,157.90
24,756.60
10.42
10.42
10.42
10.42
15.63
5.21
20.84
135.46
515.79
171.93
687.72
4,470.18
177.14
5,845.62
10.42
10.42
20.84
52.10
687.72
1,719.30
25.00
12.50
85.44
412.50
2,819.52
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
10.42
187.56
208.40
312.60
312.60
208.40
625.20
885.70
52.10
104.20
104.20
52.10
521.00
208.40
521.00
781.50
6,189.48
6,877.20
10,315.80
10,315.80
6,877.20
20,631.60
29,228.10
1,719.30
3,438.60
3,438.60
1,719.30
17,193.00
6,877.20
17,193.00
25,789.50
10.42
25.00
83.36
400.00
5,568.32
2,750.88
13,200.00
183,754.56
10.42
10.42
62.52
52.10
114.62
2,063.16
1,719.30
3,782.46
25.00
25.00
37.50
75.00
112.50
1,237.50
2,475.00
3,712.50
10.42
177.14
5,845.62
17.00
2.00
5.00
7.00
18.00
20.00
30.00
30.00
20.00
60.00
85.00
5.00
10.00
10.00
5.00
50.00
20.00
50.00
75.00
8.00
496.00
6.00
5.00
11.00
17.00
0.50
0.50
16.00
16.00
1.50
3.00
4.50
-
14.00
31.00
10.42
12.00
1.00
4.00
7.50
46.50
35.00
9.00
45.00
27.00
27.00
695.50
69.00
20.00
3.00
145.88
4,814.04
323.02
10,659.66
10.42
25.00
10.42
25.00
10.42
10.42
25.00
10.42
125.04
25.00
41.68
875.00
208.40
31.26
225.00
78.15
1,609.53
4,126.32
825.00
1,375.44
28,875.00
6,877.20
1,031.58
7,425.00
2,578.95
53,114.49
10.42
281.34
281.34
9,022.11
9,284.22
9,284.22
297,729.63
kg
kg
kg
100.00
100.00
25.00
0.52
0.91
5.45
52.00
91.00
136.25
279.25
1,716.00
3,003.00
4,496.25
9,215.25
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
Lt.
Lt.
Lt.
Kg
TM
300.00
600.00
157.00
300.00
200.00
180.00
25.00
250.00
12.00
15.00
60.00
40.00
8.00
20.00
1.65
1.37
0.57
0.38
0.35
0.89
1.64
0.27
1.33
2.09
11.54
2.33
6.08
29.37
34.97
495.00
822.00
89.49
114.00
70.00
160.20
41.00
332.50
25.08
173.10
139.80
243.20
234.96
699.40
3,639.73
16,335.00
27,126.00
2,953.17
3,762.00
2,310.00
5,286.60
1,353.00
10,972.50
827.64
5,712.30
4,613.40
8,025.60
7,753.68
23,080.20
120,111.09
Lt.
Lt.
Lt.
Kg
Kg
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Lt.
Tab.
Lt.
Kg
Lt.
Lt.
Lt.
76.00
55.00
6.00
0.05
9.00
15.50
5.00
2.00
2.50
2.00
3.00
3.00
3.50
12.00
4.00
1.50
16.00
1.80
30.00
1.50
80.00
1.50
8.40
4.91
6.50
125.52
4.55
7.69
12.24
36.13
10.00
7.93
5.31
11.81
10.28
5.24
69.93
10.00
1.57
33.04
12.94
66.08
18.00
11.31
638.40
270.05
39.00
6.28
40.95
119.20
61.20
72.26
25.00
15.86
15.93
35.43
35.98
62.88
279.72
15.00
25.12
59.47
388.20
99.12
1,440.00
16.97
21,067.20
8,911.65
1,287.00
207.11
1,351.35
3,933.44
2,019.60
2,384.58
825.00
523.38
525.69
1,169.19
1,187.34
2,075.04
9,230.76
495.00
828.96
1,962.58
12,810.60
3,270.96
47,520.00
559.85
kg
kg
kg
kg
kg
kg
kg
kg
kg
Lt.
250.00
5.00
0.80
1.50
0.80
1.50
3.00
2.40
3.00
3.00
Monto
695.50
67.00
2.00
10.42
25.00
50.00
Total
124,146.26
72.50
1.15
246.15
16.97
37.98
134.27
184.62
234.96
70.50
196.14
2,392.50
37.95
8,123.02
559.85
1,253.47
4,430.75
6,092.46
7,753.68
2,326.50
6,472.62
1,195.24
39,442.79
Lt.
Lt.
kg
Lt.
Lt.
Lt.
Lt.
0.70
0.30
0.30
1.20
3.20
0.50
0.80
22.64
62.24
51.40
38.20
13.78
60.49
32.31
15.85
18.67
15.42
45.84
44.10
30.25
25.85
195.97
522.98
616.18
508.86
1,512.72
1,455.17
998.09
852.98
6,466.98
Lt.
kg
9.00
5.00
2.59
1.44
23.31
7.20
30.51
769.23
237.60
1,006.83
m3
17,500.00
0.03
525.00
17,325.00
1.00
4.00
1.00
1.00
1.00
###
40.00
60.00
60.00
90.00
200.00
40.00
240.00
60.00
90.00
200.00
630.00
10,257.70
1,320.00
7,920.00
1,980.00
2,970.00
6,600.00
20,790.00
338,504.20
636,233.83
viajes
viajes
Cantidad
0.29
0.23
307.69
11.31
47.48
89.51
61.54
97.90
23.50
65.38
3,762.01
Importe
(1 Ha)
7,247.11
1,675.00
100.00
38%
Importe sin
IGV Proyecto
239,154.63
46,843.22
2,796.61
288,794.46
IGV
Proyecto
8,431.78
503.39
8,935.17
750.20
177.14
85.44
5,568.32
114.62
112.50
323.02
1,609.53
281.34
9,022.11
3,918.98
3,762.01
Importe total
Proyecto
239,154.63
55,275.00
3,300.00
297,729.63
24,756.60
5,845.62
2,819.52
183,754.56
3,782.46
3,712.50
10,659.66
53,114.49
9,284.22
297,729.63
102,025.71
105,208.70
18,364.63
18,937.57
120,390.34
124,146.26
2.86
Total
1,195.24
195.97
30.51
525.00
9,627.70
33,426.09
5,480.49
853.25
14,682.20
261,676.44
6,016.70
986.49
153.58
2,642.80
47,101.76
39,442.79
6,466.98
1,006.83
17,325.00
308,778.20
Total
630.00
17,618.64
3,171.36
20,790.00
55,140.27
19,279.81
1,624,736.10
568,089.54
169,335.69
59,208.28
1,794,071.79
627,297.83
-8,936.00
Horas
Maquinaria
Cantidad /
ha
I. Obras civiles
Almacen de pesticidas
(paredes y techo de mat. Noble y puertas y ventanas de fierro)
Almacen de fertilizantes
(material nobe,l techo de calaminay puertas y ventanas de fierro)
1666.0
177.0
6.0
257.0
1192.0
122.0
453.0
250.0
51.0
30.0
10.0
0.2
0.2
63.0
3.0
4.0
1.0
4.0
1.0
6.0
2.0
3.0
4.0
11.0
7.0
2.0
4.0
8.0
4.0
2.0
2.0
1.0
1.0
2.0
2.5
5.0
8.0
10.0
16.0
1666.0
33.00
1.00
Unidad
Maquinaria Incl.
IGV (US$)
100.00
108.03
Unid
Unid
Unid
1.0
3.3
7.4
1.22
3.85
8.74
2,032.5
681.5
52.4
67,073.2
22,487.9
1,730.5
Kg
Kg
Kg
Kg
Kg
1.2
1.3
1.5
1.5
0.6
1.40
1.59
1.74
1.72
0.70
359.8
1,895.3
212.3
779.2
175.0
11,873.4
62,544.2
7,005.2
25,712.3
5,775.0
Var
Var
Bolsas
Volq
Volq
Unid
2.8
5.7
5.2
88.9
53.3
2.8
3.36
6.71
6.12
104.90
62.94
3.32
171.4
201.3
61.2
21.0
12.6
209.2
6,864.5
5,654.9
6,642.9
2,019.6
692.3
415.4
6,902.3
226,529.1
400.0
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
10.4
400.0
41.7
10.4
62.5
20.8
31.3
41.7
114.6
72.9
20.8
41.7
158.4
141.7
20.8
20.8
10.4
13,200.0
1,375.4
343.8
2,063.1
687.7
1,031.5
1,375.4
3,782.3
2,406.9
687.7
1,375.4
5,225.8
4,675.4
687.7
687.7
343.8
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
Jorn
25.0
25.0
Jorn
Jorn
Jorn
Jorn
Jorn
10.4
10.4
10.4
10.4
10.4
-
26.0
77.1
83.4
154.2
166.4
1,717.7
8,582.2
2.1
-
2.5
-
4,165.0
4,165.0
25.0
25.0
Unid
1.0
Unid
Unid
Unid
Unid
Unid
Unid
2,118.6
-
21,700.0
26,000.0
18,000.0
22,000.0
3,000.0
2,500.0
-
420.0
800.0
220.0
650.0
-
859.6
2,544.2
2,750.8
5,088.5
5,491.2
56,683.9
283,213.0
137,445.0
137,445.0
-
2,500.0
-
82,500.0
-
2,500.0
82,500.0
15,247.2
503,158.0
435,051.8
IGV
(419,804.6)
15,247.2
503,158.0
Enero
Labores de Produccin
DosDosDosisi
Tendido de manguera
Estacado de campo
Apertura de hoyos
Incorporacin de guano ms fertilizantes
Mezcla de fertilizantes mas guano
Carguo al campo de fertilizantes
V. FORMACION DE PLANTAS
Amarre y poda de feminelas
Poda de ramas y brotes
Formacin de brazos
Amarre y guiamiento de brazos
VI. GRADEOS
En crecimiento vegetativo (1)
En cosecha (2)
II. FERTILIZACIN
De fondo: a lampa
Preparacin, transporte y distribucin
Fertiriego (post-cosecha)
Fertiriego (desarrollo vegetativo)
x= 0.16 jorn/fertiriego
III. GUANO
Manual: hoyado (20% del rea)
Vaciado de guano y tapado
Guano: 10 kg/planta
transporte de guano
VII. RIEGOS
a) Jornales de riego = 1.5 jor/ha/mes
b) fertiriego = 0.75 jor/ha/mes
c) limpieza de mangueras = 1 mensual x 11
0.5 jor/limpieza
IX. GUARDIANIA
1 jor/11 has/mes
2.7 jor/ha/mes x 10 meses
Enero
Aplicacin de insumos
Precio
Unitario
Unidad
Dosis/ semana
A) FERTILIZANTES
Urea
0.45 Kg
Fostato diamonico
0.94 Kg
Sulfato de potasio
0.45 Kg
Humiplus 80
11.26 Kg
Fostato monoamonico
0.94 Kg
Nitrato de potasio
0.63 Kg
Nitrato de calcio
0.57 Kg
Nitrato de amonio
0.31 Kg
Sulfato de magnesio
0.25 Kg
Sulfato de zing
0.50 Kg
Sulfato de cobre
1.11 Kg
Sulfato de amonio
0.21 Kg
Sulfato de potasio
0.52 Kg
0.38 Kg
Fertivagra B-21
Fulvital (Fitoalexinas)
1.64 Kg
31.40 Kg
2.33 Lt
7.50 Lt
Ultraferro
29.37 Kg
Humus
68.36 TM
Guano de inverna
35.00 TM
B) PESTICIDAS
6.96 Lt
Basfoliar Mg
3.67 Lt
Basfoliar Zn
10.00 Lt
Vitafol Mg
5.99 Lt
Vitafol Zn
12.24 Lt
Promet Ca
11.81 Lt
Millerplex
19.72 Lt
Nombricomol
6.00 Lt
Oligomix
6.66 Lt
Agrinova
11.26 Lt
Nitrofoska
3.46 Lt
2.90 Lt
Urea
0.36 Kg
Solubor
5.70 Lt
Polisweet
4.86 Kg
Fitobrot (cianamida)
8.30 Lts
Carboxil
Molibdato de Amonio
16.08 Lt
125.52 Kg
Sugar More
4.55 Kg
Badfeed
4.91 Lt
Humistar
8.74 Lt
Fitaminas
36.13 Lt
Nombrico Star
10.00 Lt
Kelmix Fe
7.23
Kaliumax
3.69 Lt
Boron
6.50 Lt
Solubor
5.31 Lt
Fitoalgae
5.24 Lt
Zifferman
10.28 Lt
Hormogibb
1.57 Tab
Kamab 26
12.94 Kg
Omex K-50
6.50 Lt
Prep
33.04 Lt
Fulvital
11.31 Lt
Dormex
18.00 Lt
Etrel
Lt
Ac. Abscisico
6.64 Kg
Humiplus 15
8.00 Lt
b.2 Fungicidas
Stroby o Amistar = preventivo oidium
3.65 Kg
234.27 Kg
91.05 Kg
Sulfodin
3.78 Kg
Amistar
0.23 Kg
Azufre en polvo
0.28 Kg
Azufre
0.29 Kg
Kumulus
6.64 Kg
Captan
11.31 Kg
Fitocare
26.58 Lt
Prosper
47.48 Kg
Sumi 8
85.31 Lt
Rovral
55.59 Kg
Teldor
88.04 Kg
Bellis
23.50 Kg
Benopoint
23.50 Kg
Sportak
65.38 Lt
Carbendazina
23.50 Kg
b.3 Insecticidas
Decis = trips
38.20 Lt
Eltra
22.64 Lt
Zuxion
60.49 Lt
Dimetoato
14.69 Lt
Extrafos
13.43 Lt
Karate
51.40 Kg
Pounce
62.24 Lt
GF-120
13.78 Lt
Supermill
32.31 Lt
Star
11.77 Lt
Mimic
53.50 Lt
b.4 Adherentes
BB5 y Breaktrue
3.71 Lt
Agral
2.59 Lt
Ac. Ctrico
1.44 Kg
C) AGUA
0.03 Lt
D) OTROS
Control y seguimiento nutricional del cultivo
Carguo de personal
Carguo de fertilizantes
Uniformes, utensilios
Anlisis de yemas
Control de pajareros
Enero
Dosisi
Febrero
Marzo
Abril
Mayo
Enero
Dosis/ semana
Febrero
Precio
0
Dosis/ semana
Marzo
Precio
0
Dosis/ semana
Abril
Precio
0
Dosis/ semana
Mayo
Precio
0
Dosis/ semana
Mayo
Junio
Julio
Agosto
Septiembre
2010
Mayo
Dosis/ semana
Junio
Precio
0
Dosis/ semana
Julio
Precio
Dosis/ semana
Agosto
Precio
Dosis/ semana
Septiembre
Precio
Dosis/ semana
0
0
0
0
0
0
0
0
0
#REF!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Septiembre
Octubre
Noviembre
Diciembre
Enero
Septiembre
Dosis/ semana
Precio
Octubre
Dosis/ semana
Noviembre
Precio
Dosis/ semana
Precio
Diciembre
Dosis/ semana
Precio
Enero
Dosis/ semana
2010
Enero
Febrero
Marzo
Abril
Mayo
Enero
Dosis/ semana
Febrero
Precio
0
Dosis/ semana
Marzo
Precio
Dosis/ semana
Abril
Precio
Dosis/ semana
Mayo
Precio
Dosis/ semana
50
1
0.1
Mayo
Junio
Julio
Agosto
Septiembre
2011
Mayo
Dosis/ semana
Junio
Precio
0
Dosis/ semana
Julio
Precio
0
Dosis/ semana
Agosto
Precio
0
Dosis/ semana
Septiembre
Precio
-
Dosis/ semana
22.52
10.44
41.76
1.5
29.95
11.98
35.94
415
2 0.5
19.72
13.05
0.8
0.5
0.5
36.13
0.3
0
0.5
9.03
-
3.615
0.5
3.62
7.38
16
6.5
5.24
20.56
8
12.56
5
5
4
0
0
0
0
0.5
2
0.2
45.525
7.56
46.854
0.5
0.2
46.85
45.525
7.56
16.965
0 1.5 1.5
22.92
0 0.3
0.6
1.5
0.3
0.2
0.5
79.74
15.42
18.67
0.4
12.92
0.6
5.18
0.576
1.1655
3.24 0.2
0.2 0.2
0.65
417.7
235.5
174.5
273.3
Septiembre
Octubre
Noviembre
Diciembre
Enero
Septiembre
Dosis/ semana
Octubre
Precio
0
Dosis/ semana
Noviembre
Precio
0
Dosis/ semana
Precio
Diciembre
Dosis/ semana
Precio
Enero
Dosis/ semana
14.79
0
0
0
4
19.44
194.1
52
194.1
26
46.854
45.525
0
0
0
0
1.5
0
15
15
15
13.05
39.87
1.5
39.87
0 1.5
1.5
166.77
1.2 105.648
22.92
0
0
3.2
44.096
0
0
0.2
0
0.864
417.2
609.8
2128
Enero
Febrero
Marzo
Abril
Mayo
Enero
Dosis/ semana
Febrero
Precio
Dosis/ semana
Marzo
Precio
Dosis/ semana
Abril
Precio
Dosis/ semana
Mayo
Precio
Dosis/ semana
Mayo
Junio
Julio
Agosto
Septiembre
2012
Mayo
Dosis/ semana
Junio
Precio
Dosis/ semana
Julio
Precio
Dosis/ semana
Agosto
Precio
Dosis/ semana
Septiembre
Precio
Dosis/ semana
Septiembre
Marzo
Septiembre
Dosis/ semana
Precio
Octubre
Dosis/ semana
Noviembre
Precio
Dosis/ semana
Precio
Diciembre
Dosis/ semana
Precio
Enero
Dosis/ semana
2011
Abril
Mayo
Enero
Dosis/ semana
Febrero
Precio
Dosis/ semana
Marzo
Precio
Dosis/ semana
Abril
Precio
Dosis/ semana
Mayo
Precio
Dosis/ semana
Junio
Julio
2013
Mayo
Dosis/ semana
Junio
Precio
Dosis/ semana
Julio
Precio
Dosis/ semana
Agosto
Precio
Dosis/ semana
Septiembre
Precio
Dosis/ semana
Julio
Agosto
Septi
Septiembre
Dosis/ semana
Precio
Octubre
Dosis/ semana
Noviembre
Precio
Dosis/ semana
Precio
Diciembre
Dosis/ semana
Precio
Septiembre