PRESUPUESTO

RUBRO ACTIVIDADES CANT. UNIDAD COSTOS UNIT

01.00.00 PREPARACIN DEL TERRENO
01.00.01 Volteado de terreno(tractor) 2 Horas S/.30.00
01.00.02 Apertura de surcos 6 Jornales S/.30.00
01.01.00 SIEMBRA
6 Mujeres S/.25.00
01.01.01 Mano de obra
2 Varones S/.35.00
01.02.00 CULTIVO
PAPA

01.02.01 Mano de obra 6 Jornales S/.30.00

01.02.02 Control qumico 3 Litros S/.60.00
01.03.00 COSECHA
01.03.01 Mano de obra (picado) 10 Jornales S/.30.00
01.02.02 Mano de obra (recogido) 3 Jornales S/.30.00
01.04.00 INSUMOS
01.04.01 Semilla 1500 Kg S/.1.00
01.04.02 Abono 25 Costales S/.13.00
SUB COSTOS
01.05.00 PREPARACIN DEL TERRENO
01.05.01 Volteado de terreno(yunta) 1 Unidad S/.60.00
01.05.02 Apertura de surcos 6 Jornales S/.30.00
01.06.00 SIEMBRA
6 Mujeres S/.25.00
01.06.01 Mano de obra
2 Varones S/.35.00
HABAS

01.07.00 CULTIVO
01.07.01 Mano de obra 6 Jornales S/.25.00
01.08.00 COSECHA
COSTOS

01.08.02 Mano de obra (recogido) 12 Jornales S/.30.00

01.09.00 INSUMOS
01.09.01 Semilla 120 Kg S/.1.30
01.09.02 Abono 25 Costales S/.13.00
SUB COSTOS
01.10.00 PREPARACIN DEL TERRENO
01.10.01 Volteado de terreno(yunta) 1 Unidad S/.60.00
01.11.00 SIEMBRA
5 Mujeres S/.25.00
01.11.01 Mano de obra
3 Varn S/.35.00
01.12.00 CULTIVO
01.12.01 Mano de obra 8 Mujeres S/.25.00
HENO

01.13.00 COSECHA
01.13.01 Mano de obra 7 Mujeres S/.25.00
3 Varones S/.35.00
01.13.02 Trilladora 1 Hora S/.150.00
01.14.00 INSUMOS
 01.14.01 Semilla 135 Kg S/.1.30
SUB COSTOS
01.15.00 PLANTACIN
01.15.01 Plantas 196 Plantones S/.0.80
01.15.02 Transporte 1 Camin S/.50.00
EUCALIPTO 01.15.03 Plantacin 8 Jornales S/.30.00
01.16.00 SILVICULTURA
01.16.01 Poda 2 Jornales S/.40.00
01.16.02 rbol 6 Jornales S/.35.00
SUB COSTOS
COSTO TOTAL
RUBRO ACTIVIDADES CANT. UNIDAD COSTOS
UNIT.
02.00.00 Produccin por Ha 14749.4607 Kg S/.0.80
PAPA

SUB BENEFICIOS

COSTOS
RUBRO ACTIVIDADES CANT. UNIDAD UNIT.
HABAS

02.01.00 Produccin por Ha 2910.85714 Kg S/.0.50

SUB BENEFICIOS
BENEFICIOS

COSTOS
RUBRO ACTIVIDADES CANT. UNIDAD UNIT.
02.02.00 Produccin por Ha 2370 Kg S/.0.70
HENO

SUB BENEFICIOS

02.03.00 LEA
02.03.01 4 Ao (1 Kg) 196 Kg S/.0.80
EUCALIPTO

02.03.02 7 y 10 Ao (2 Kg) 392 Kg S/.1.00

02.04.00 RBOL EN PIE
02.04.01 12 Ao 196 rboles S/.90.00
SUB BENEFICIOS
BENEFICIO TOTAL
VAN
VAN TOTAL

COSTO TOTAL
 VAN SISTEMA MANEJADO EUCALIPTO - HENO
1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao
COSTOS TOTALES 10000 9801 9604 9801 9604 9604
S/.240.00
S/.60.00
S/.180.00
S/.220.00
S/.150.00
S/.70.00
S/.360.00
S/.180.00
S/.180.00
S/.390.00
S/.300.00
S/.90.00
S/.1,825.00
S/.1,500.00
S/.325.00
S/.3,035.00 S/.3,035.00 S/.3,035.00 S/.3,035.00 S/.3,035.00 S/.3,035.00 S/.3,035.00
S/.240.00
S/.60.00
S/.180.00
S/.220.00
S/.150.00
S/.70.00
S/.150.00
S/.150.00
S/.360.00
S/.360.00
S/.481.00
S/.156.00
S/.325.00
S/.1,451.00 S/.1,451.00 S/.1,451.00 S/.1,451.00 S/.1,451.00 S/.1,451.00 S/.1,451.00
S/.60.00
S/.60.00
S/.230.00
S/.125.00
S/.105.00
S/.200.00
S/.200.00
S/.430.00
S/.175.00
S/.105.00
S/.150.00
S/.175.50
 S/.175.50
S/.1,095.50 S/.1,095.50 S/.1,095.50 S/.1,095.50 S/.1,095.50 S/.1,095.50 S/.1,095.50
S/.446.80
S/.156.80
S/.50.00
S/.240.00
S/.290.00
S/.80.00
S/.210.00
S/.736.80 S/.446.80 S/.0.00 S/.0.00 S/.80.00 S/.0.00 S/.0.00
S/.6,318.30 S/.6,028.30 S/.5,581.50 S/.5,581.50 S/.5,661.50 S/.5,581.50 S/.5,581.50
COSTOS TOTALES

S/.11,799.57
S/.11,799.57 S/.7,374.73 S/.7,227.97 S/.14,165.38 S/.15,178.74 S/.15,617.33 S/.16,398.20
S/.14,873.65 S/.15,937.68 S/.16,398.20 S/.17,218.11
S/.7,436.83 S/.7,968.84 S/.8,199.10 S/.8,609.06
COSTOS TOTALES

S/.1,455.43
S/.1,455.43 S/.1,455.43 S/.1,455.43 S/.2,910.86 S/.3,056.40 S/.3,209.22 S/.3,369.68
S/.3,056.40 S/.3,209.22 S/.3,369.68 S/.3,538.17
S/.1,528.20 S/.1,604.61 S/.1,684.84 S/.1,769.08
COSTOS TOTALES

S/.1,659.00
S/.1,659.00 S/.1,659.00 S/.1,659.00 S/.2,370.00 S/.2,488.50 S/.2,612.93 S/.2,743.57
S/.2,488.50 S/.2,612.93 S/.2,743.57 S/.2,880.75
S/.1,741.95 S/.1,829.05 S/.1,920.50 S/.2,016.52

S/.156.80
S/.392.00 S/.156.80

S/.17,640.00
S/.18,188.80 S/.8,125.64
S/.33,102.80 S/.10,489.16 S/.10,342.40 S/.19,446.24 S/.28,849.28 S/.21,439.48 S/.22,511.45
S/.4,208.36 S/.4,237.19 S/.11,641.10 S/.18,366.90 S/.11,850.00 S/.11,934.95
S/.162,361.16

S/.34,608.23 S/.11,944.59 S/.11,797.83 S/.22,357.10 S/.31,905.68 S/.24,648.70 S/.25,881.13

7 Ao 8 Ao 9 Ao 10 Ao 11 Ao 12 Ao
9801 9604 9409 9604 9409 9409

S/.3,035.00 S/.3,035.00 S/.3,035.00 S/.3,035.00 S/.3,035.00 S/.3,035.00

S/.1,451.00 S/.1,451.00 S/.1,451.00 S/.1,451.00 S/.1,451.00 S/.1,451.00

 S/.1,095.50 S/.1,095.50 S/.1,095.50 S/.1,095.50 S/.1,095.50 S/.1,095.50

S/.80.00 S/.0.00 S/.0.00 S/.80.00 S/.0.00 S/.210.00

S/.5,661.50 S/.5,581.50 S/.5,581.50 S/.5,661.50 S/.5,581.50 S/.5,791.50

S/.17,571.29 S/.18,079.02 S/.18,597.54 S/.19,932.12 S/.20,503.78 S/.21,528.97

S/.18,449.86 S/.18,982.97 S/.19,527.41 S/.20,928.72 S/.21,528.97 S/.22,605.42
S/.9,224.93 S/.9,491.48 S/.9,763.71 S/.10,464.36 S/.10,764.49 S/.11,302.71

S/.3,538.17 S/.3,715.07 S/.3,900.83 S/.4,095.87 S/.4,300.66 S/.4,515.69

S/.3,715.07 S/.3,900.83 S/.4,095.87 S/.4,300.66 S/.4,515.69 S/.4,741.48
S/.1,857.54 S/.1,950.41 S/.2,047.93 S/.2,150.33 S/.2,257.85 S/.2,370.74

S/.2,880.75 S/.3,024.79 S/.3,176.03 S/.3,334.83 S/.3,501.57 S/.3,676.65

S/.3,024.79 S/.3,176.03 S/.3,334.83 S/.3,501.57 S/.3,676.65 S/.3,860.48
S/.2,117.35 S/.2,223.22 S/.2,334.38 S/.2,451.10 S/.2,573.65 S/.2,702.34

S/.392.00 S/.392.00

S/.17,640.00
S/.11,342.28 S/.10,856.36 S/.28,942.71
S/.35,332.49 S/.24,818.88 S/.25,674.39 S/.38,219.17 S/.28,306.01 S/.58,664.03
S/.19,732.90 S/.12,069.77 S/.11,892.95 S/.18,180.03 S/.11,970.99 S/.26,276.03
S/.162,361.16

S/.38,870.65 S/.28,533.95 S/.29,575.22 S/.42,315.04 S/.32,606.68 S/.63,179.72

 PRESUPUESTO
RUBRO ACTIVIDADES CANT. UNIDAD COSTOS UNIT
01.00.00 PREPARACIN DEL TERRENO
01.00.01 Volteado de terreno(tractor) 2 Horas S/.30.00
01.00.02 Apertura de surcos 6 Jornales S/.30.00
01.01.00 SIEMBRA
6 Mujeres S/.25.00
01.01.01 Mano de obra 3 Varones S/.35.00
01.02.00 CULTIVO
HENO

01.02.01 Mano de obra 6 Jornales S/.30.00

01.02.02 Control qumico 3 Litros S/.60.00
01.03.00 COSECHA
01.03.01 Mano de obra (picado) 8 Jornales S/.30.00
COSTOS

01.02.02 Mano de obra (recogido) 2 Jornales S/.30.00

01.04.00 INSUMOS
01.04.01 Semilla 135 Kg S/.1.30
SUB COSTOS
01.05.00 PLANTACIN
01.05.01 Plantas 196 Plantones S/.0.80
01.05.02 Transporte 1 Camin S/.50.00
EUCALIPTO

01.05.03 Plantacin 5 Jornales S/.30.00

01.06.00 SILVICULTURA
01.06.01 Poda 4 Jornales S/.40.00
01.06.02 rbol 3 Jornales S/.35.00
SUB COSTOS

COSTOS
RUBRO ACTIVIDADES CANT. UNIDAD UNIT.
02.00.00 Produccin por Ha 14749.4607 Kg S/.0.80
HENO

SUB BENEFICIOS
BENEFICIOS

02.01.00 LEA
02.01.01 4 Ao (1 Kg) 196 Kg S/.1.00
EUCALIPTO

02.01.02 7 y 10 Ao (2 Kg) 392 Kg S/.1.00

02.02.00 RBOL EN PIE
02.02.01 12 Ao 196 rboles S/.90.00
SUB BENEFICIOS
 COSTO TOTAL
BENEFICIO TOTAL
VAN
VAN TOTAL
 VAN SISTEMA EUCALIPTO - HENO
1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao
COSTOS TOTALES 10000 9801 9604 9801 9604 9604
S/.240.00
S/.60.00
S/.180.00
S/.255.00
S/.150.00
S/.105.00
S/.360.00
S/.180.00
S/.180.00
S/.300.00
S/.240.00
S/.60.00
S/.175.50
S/.175.50
S/.1,330.50 S/.1,330.50 S/.1,330.50 S/.1,330.50 S/.1,330.50 S/.1,330.50 S/.1,330.50
S/.356.80
S/.156.80
S/.50.00
S/.150.00
S/.265.00
S/.160.00
S/.105.00
S/.621.80 S/.356.80 S/.0.00 S/.0.00 S/.160.00 S/.0.00 S/.0.00

COSTOS TOTALES

S/.11,799.57
S/.11,799.57 S/.7,374.73 S/.7,227.97 S/.14,165.38 S/.15,178.74 S/.15,617.33 S/.16,398.20
S/.14,873.65 S/.15,937.68 S/.16,398.20 S/.17,218.11
S/.7,436.83 S/.7,968.84 S/.8,199.10 S/.8,609.06

S/.196.00
S/.392.00 S/.196.00

S/.17,640.00
S/.18,228.00 S/.8,164.84
 1 2 3 4 5 6
S/.1,952.30 S/.1,687.30 S/.1,304.02 S/.1,303.76 S/.1,521.07 S/.1,303.76 S/.1,330.50
S/.30,027.57 S/.7,374.73 S/.7,227.97 S/.7,436.83 S/.8,164.84 S/.8,199.10 S/.8,609.06
S/.5,365.50 S/.5,272.29 S/.5,149.44 S/.5,262.49 S/.5,152.60 S/.5,131.09
S/.70,729.07
7 Ao 8 Ao 9 Ao 10 Ao 11 Ao 12 Ao
9801 9604 9409 9604 9409 9409

S/.1,330.50 S/.1,330.50 S/.1,330.50 S/.1,330.50 S/.1,330.50 S/.1,330.50

S/.160.00 S/.0.00 S/.0.00 S/.160.00 S/.0.00 S/.105.00

S/.17,571.29 S/.18,079.02 S/.18,597.54 S/.19,932.12 S/.20,503.78 S/.21,528.97

S/.18,449.86 S/.18,982.97 S/.19,527.41 S/.20,928.72 S/.21,528.97 S/.22,605.42
S/.9,224.93 S/.9,491.48 S/.9,763.71 S/.10,464.36 S/.10,764.49 S/.11,302.71

S/.392.00 S/.392.00

S/.17,640.00
S/.9,616.93 S/.10,856.36 S/.28,942.71
 7 8 9 10 11 12
S/.1,521.07 S/.1,303.76 S/.1,303.49 S/.1,521.39 S/.1,303.49 S/.1,435.50
S/.9,616.93 S/.9,491.48 S/.9,763.71 S/.10,856.36 S/.10,764.49 S/.28,942.71
S/.5,384.21 S/.5,137.08 S/.5,007.59 S/.5,212.60 S/.4,983.94 S/.13,670.24
S/.70,729.07
 PRESUPUESTO
RUBRO ACTIVIDADES CANT. UNIDAD
01.00.00 PREPARACIN DEL TERRENO
01.00.01 Volteado de terreno(tractor) 2 Horas
01.00.02 Apertura de surcos 8 Jornales
01.01.00 SIEMBRA
6 Mujeres
01.01.01 Mano de obra 2 Varones
01.02.00 CULTIVO
HENO
COSTOS

01.02.01 Mano de obra 7 Jornales

01.02.02 Control qumico 3 Litros
01.03.00 COSECHA
01.03.01 Mano de obra (picado) 10 Jornales
01.02.02 Mano de obra (recogido) 2 Jornales
01.04.00 INSUMOS
01.04.01 Semilla 135 Kg
SUB COSTOS

RUBRO ACTIVIDADES CANT. UNIDAD

02.00.00 Produccin por Ha 14749.46 Kg
BENEFICIOS

HENO

SUB BENEFICIOS

COSTO TOTAL
BENEFICIO TOTAL
VAN
VAN TOTAL
 VAN SISTEMA EUCALIPTO - HENO
1 Ao 2 Ao 3 Ao 4 Ao 5 Ao
COSTOS UNIT. COSTOS TOTALES 10000 9801 9604 9801 9604
RENO S/.300.00
S/.30.00 S/.60.00
S/.30.00 S/.240.00
S/.220.00
S/.25.00 S/.150.00
S/.35.00 S/.70.00
S/.390.00
S/.30.00 S/.210.00
S/.60.00 S/.180.00
S/.360.00
S/.30.00 S/.300.00
S/.30.00 S/.60.00
S/.175.50
S/.1.30 S/.175.50
S/.1,445.50 S/.1,445.50 S/.1,445.50 S/.1,445.50 S/.1,445.50 S/.1,445.50

COSTOS UNIT. COSTOS TOTALES

S/.0.80 S/.11,799.57
S/.11,799.57 S/.7,374.73 S/.7,227.97 S/.14,165.38 S/.15,178.74 S/.15,617.33
S/.14,873.65 S/.15,937.68 S/.16,398.20
S/.7,436.83 S/.7,968.84 S/.8,199.10

1 2 3 4 5
S/.1,445.50 S/.1,445.50 S/.1,416.73 S/.1,416.45 S/.1,475.15 S/.1,416.45
S/.11,799.57 S/.7,374.73 S/.7,227.97 S/.7,436.83 S/.7,968.84 S/.8,199.10
S/.5,593.61 S/.5,171.98 S/.5,054.83 S/.5,143.61 S/.5,068.39
S/.61,086.4
6 Ao 7 Ao 8 Ao 9 Ao 10 Ao 11 Ao 12 Ao
9604 9801 9604 9409 9604 9409 9409

S/.1,445.50 S/.1,445.50 S/.1,445.50 S/.1,445.50 S/.1,445.50 S/.1,445.50 S/.1,445.50

S/.16,398.20 S/.17,571.29 S/.18,079.02 S/.18,597.54 S/.19,932.12 S/.20,503.78 S/.21,528.97

S/.17,218.11 S/.18,449.86 S/.18,982.97 S/.19,527.41 S/.20,928.72 S/.21,528.97 S/.22,605.42
S/.8,609.06 S/.9,224.93 S/.9,491.48 S/.9,763.71 S/.10,464.36 S/.10,764.49 S/.11,302.71

6 7 8 9 10 11 12
S/.1,445.50 S/.1,475.15 S/.1,416.45 S/.1,416.15 S/.1,475.46 S/.1,416.15 S/.1,445.50
S/.8,609.06 S/.9,224.93 S/.9,491.48 S/.9,763.71 S/.10,464.36 S/.10,764.49 S/.11,302.71
S/.5,050.02 S/.5,154.05 S/.5,066.38 S/.4,940.91 S/.5,019.36 S/.4,924.59 S/.4,898.73
S/.61,086.45

70729.07
S/. 9,642.62