Documentos de Académico
Documentos de Profesional
Documentos de Cultura
-
Superfosfato triple
Abono foliar (Stimufol) los
346,500
154,000
3 kg productos
-
462,000 2 kgen la 308,000
1 saco
pgina de
346,500 1 saco 346,500
-
1 saco 346,500
-
-
-
Insecticida (Thiodan)
Insecticida (Basudn)
100,000
1 lt
355,000
"Precios
100,000
-
1 lt
variables"
100,000
-
1 lt 100,000
- 1 lt
-
355,000
- Fungicida (Cobrenordox) 80,000 2 kg 160,000 2 kg 160,000 2 kg 160,000 2 kg 160,000
- Alquitrn vegetal 200,000 - - 2 gl 400,000 2 gl 400,000
Subtotal B 21,323,500 6,678,500 4,950,500 2,735,500
C. LABORES DE FORMACIN Y DESARROLLO
- Control de malezas 75,000 24 J 1,800,000 20 J 1,500,000 18 J 1,350,000 18 J 1,350,000
- Riego 75,000 12 J 900,000 12 J 900,000 12 J 900,000 12 J 900,000
- Fertilizacin 75,000 2J 150,000 2J 150,000 2J 150,000 2J 150,000
- Control fitosanitario 75,000 3J 225,000 3J 225,000 3J 225,000 3J 225,000
- Mantenimiento de sombra provisional 75,000 4J 300,000 6J 450,000 4J 300,000 1J 75,000
- Mantenimiento de canales 75,000 6J 450,000 6J 450,000 6J 450,000 6J 450,000
- Cosecha de pltano 75,000 12 J 900,000 12 J 900,000 8J 600,000 3J 225,000
- Poda 75,000 - 5J 375,000 8J 600,000 8J 600,000
- Eliminacin de sombra provisional 75,000 - - 3J 225,000 2J 150,000
- Cosecha de cacao 75,000 - 3J 225,000 6J 450,000 12 J 900,000
- Labor postcosecha 75,000 - 2J 112,500 3J 225,000 6J 450,000
Subtotal C 4,725,000 5,287,500 5,475,000 5,475,000
TOTAL EGRESOS 30,173,500 11,966,000 10,425,500 8,210,500
D. INGRESOS
- Produccin de pltano 30,000 800 racimos 24,000,000 1100 racimos 33,000,000 800 racimos 24,000,000 300 racimos 9,000,000
- Produccin de cacao 1,000,000 - 3 qq 3,000,000 6 qq 6,000,000 12 qq 12,000,000
TOTAL INGRESOS 24,000,000 36,000,000 30,000,000 21,000,000
UTILIDAD -6,173,500 24,034,000 19,574,500 12,789,500
PROYECTO ECU-B7-3010/93/176
COSTOS DE PRODUCCIN
Renovacin de 1 ha de cacao clonal. Distancia 3 x 3 (1 111 plantas)
-
Superfosfato triple
Abono foliar (Stimufol)
346,500
154,000los productos
1 saco 346,500
-
1 saco
en la pgina
346,500
-
1 saco
de 346,500
-
1 saco 346,500
-
-
-
Insecticida (Thiodan)
Insecticida (Basudn)
100,000
355,000 1 lt
"Precios
-
355,000 1 lt
variables"-
355,000 1 lt
-
355,000 1 lt
-
355,000
- Fungicida (Cobrenordox) 80,000 2 kg 160,000 2 kg 160,000 2 kg 160,000 2 kg 160,000
- Alquitrn vegetal 200,000 2 gl 400,000 2 gl 400,000 2 gl 400,000 2 gl 400,000
Subtotal B 2,735,500 2,735,500 2,735,500 2,735,500
C. LABORES DE FORMACIN Y DESARROLLO
- Control de malezas 75,000 18 J 1,350,000 18 J 1,350,000 18 J 1,350,000 18 J 1,350,000
- Riego 75,000 12 J 900,000 12 J 900,000 12 J 900,000 12 J 900,000
- Fertilizacin 75,000 4J 300,000 3J 225,000 2J 150,000 2J 150,000
- Control fitosanitario 75,000 3J 225,000 3J 225,000 3J 225,000 3J 225,000
- Mantenimiento de sombra provisional 75,000 - - - -
- Mantenimiento de canales 75,000 6J 450,000 3J 225,000 6J 450,000 6J 450,000
- Cosecha de pltano 75,000 - - - -
- Poda 75,000 8J 600,000 8J 600,000 8J 600,000 8J 600,000
- Eliminacin de sombra provisional 75,000 - - - -
- Cosecha de cacao 75,000 18 J 1,350,000 24 J 1,800,000 30 J 2,250,000 36 J 2,700,000
- Labor postcosecha 75,000 10 J 750,000 13 J 975,000 18 J 1,312,500 20 J 1,500,000
Subtotal C 5,925,000 6,300,000 7,237,500 7,875,000
TOTAL EGRESOS 8,660,500 9,035,500 9,973,000 10,610,500
D. INGRESOS
- Produccin de pltano 30,000 - - - -
- Produccin de cacao 1,000,000 20 qq 20,000,000 26 qq 26,000,000 35 qq 35,000,000 40 qq 40,000,000
TOTAL INGRESOS 20,000,000 26,000,000 35,000,000 40,000,000
UTILIDAD 11,339,500 16,964,500 25,027,000 29,389,500
PROYECTO ECU-B7-3010/93/176
COSTOS DE PRODUCCIN
Rehabilitacin de 1 ha de cacao
COSTO 1er AO 2do AO 3er AO 4to AO 5to AO 6to AO - 7mo AO
CONCEPTO
UNITARIO UNIDAD VALOR UNIDAD VALOR UNIDAD VALOR UNIDAD VALOR UNIDAD VALOR UNIDAD VALOR
A. LABORES
- Control de malezas 75,000 18 J 1,350,000 15 J 1,125,000 15 J 1,125,000 15 J 1,125,000 15 J 1,125,000 15 J 1,125,000
- Identificacin de fallas 75,000 0.5 J 37,500 - - - - -
- Tumba de rboles improductivos 75,000 1.5 J 112,500 - - - - -
- Regulacin de sombra 75,000 2J 150,000 2J 150,000 - - - -
- Podas 75,000 40 J 3,000,000 20 J 1,500,000 15 J 1,125,000 15 J 1,125,000 15 J 1,125,000 15 J 1,125,000
- Resiembras 75,000 2J 150,000 - - - - -
- Fertilizacin 75,000 2J 150,000 2J 150,000 2J 150,000 2J 150,000 2J 150,000 2J 150,000
- Riego 75,000 12 J 900,000 12 J 900,000 12 J 900,000 12 J 900,000 12 J 900,000 12 J 900,000
- Control fitosanitario 75,000 3J 225,000 3J 225,000 3J 225,000 3J 225,000 3J 225,000 3J 225,000
- Mantenimiento de canales 75,000 3J 225,000 3J 225,000 3J 225,000 3J 225,000 3J 225,000 3J 225,000
- Cosecha de cacao 75,000 12 J 900,000 18 J 1,350,000 24 J 1,800,000 30 J 2,250,000 30 J 2,250,000 30 J 2,250,000
- Labor postcosecha 75,000 3J 225,000 4.5 J 337,500 6J 450,000 7.5 J 562,500 8J 600,000 8J 600,000
Subtotal A 99 J 7,425,000 79.5 J 5,962,500 80 J 6,000,000 87.5 J 6,562,500 88 J 6,600,000 88 J 6,600,000
B. INSUMOS, MATERIALES Y SERVICIOS
- Urea 180,000 4 sacos 720,000 4 sacos 720,000 4 sacos 720,000 4 sacos 720,000 4 sacos 720,000 4 sacos 720,000
- Muriato de potasio 274,000 1 saco 274,000 1 saco 274,000 1 saco 274,000 1 saco 274,000 1 saco 274,000 1 saco 274,000
- Superfosfato triple 346,500 1 saco 346,500 1 saco 346,500 1 saco 346,500 1 saco 346,500 1 saco 346,500 1 saco 346,500
- Insecticida (Thiodn) 100,000 1 lt 100,000 1 lt 100,000 1 lt 100,000 - - -
- Insecticida (Basudn) 355,000 - - - 1 lt 355,000 1 lt 355,000 1 lt 355,000
- Fungicida (Cobrenordox) 80,000 2 kg 160,000 2 kg 160,000 2 kg 160,000 2 kg 160,000 2 kg 160,000 2 kg 160,000
- Alquitrn vegetal 200,000 2 gl 400,000 2 gl 400,000 1 gl 200,000 1 gl 200,000 1 gl 200,000 1 gl 200,000
- Plantas de cacao 12,500 200 2,500,000 200 2,500,000 200 2,500,000 200 2,500,000 200 2,500,000 200 2,500,000
- Agua de riego (tasa anual) 30,000 1 30,000 1 30,000 1 30,000 1 30,000 1 30,000 1 30,000
- Bombeo de agua para riego 75,000 6J 450,000 6J 450,000 6J 450,000 6J 450,000 6J 450,000 6J 450,000
Subtotal B 4,980,500 4,980,500 4,780,500 5,035,500 5,035,500 5,035,500
TOTAL EGRESOS 12,405,500 10,943,000 10,780,500 11,598,000 11,635,500 11,635,500
C. INGRESOS
- Produccin de cacao 1,000,000 6 qq 6,000,000 9 qq 9,000,000 12 qq 12,000,000 15 qq 15,000,000 15 qq 15,000,000 16 qq 16,000,000
TOTAL INGRESOS 6,000,000 9,000,000 12,000,000 15,000,000 15,000,000 16,000,000
UTILIDAD -6,405,500 -1,943,000 1,219,500 3,402,000 3,364,500 4,364,500
PROYECTO ECU-B7-3010/93/176
COSTOS DE PRODUCCIN
Mantenimiento de 1 ha de cacao