PL

CÓDIGO DE PROYECTO VAS-0519-3-305

PRODUCTO PRINCIPAL AJO
* Llenar las casillas blancas

ANÁLISIS DE SITUACIÓN SIN Y CON

SIN PAR (AÑO 0)

DESCRIPCIÓN PRODUCTO PRINCIPAL

Número de unidades productivas (hectáreas) 40.95
Rendimiento 8.42
Producción (Tonelada, litro, unidad) 344.80
%Autoconsumo 43%
% Comercialización 57%
Cantidad comercializada (Tonelada, litro, unidad) 196.54

Cantidad que se vende al comprador 1 de la Alianza (Tonelada)

196.54
Cantidad que se vende al comprador 2 de la Alianza (Tonelada, litro,
unidad) 0.00

Cantidad que se vende a otros compradores (Tonelada, litro, unidad) 0.00

Precio que paga el comprador 1 de la Alianza (Bs/Tn,Lt,U) 0.00
Precio que paga el comprador 2 de la Alianza (Bs/Tn,Lt,U) 0.00
Costo unitario de producción (Bs/Tn,Lt,U) 3,063.54
Costo total de producción (Bs) 1,056,305.25
Ingreso Total OPP (Bs) 0.00
% Respecto al total del ingreso #DIV/0!
Ingreso neto OPP (Bs) -1,056,305.25
Ingreso neto socio (Bs) -28,548.79

Número de días de trabajo efectivo por año de los miembros de la familia

(En el producto) 8.00
Número de días de trabajo efectivo por año de trabajadores contratados
(En el producto ) 6.00
Costo un jornal (Bs/Jornal) 50.00
Costo Mano de obra familiar 3,320.00
Costo Mano de obra contratada 3,600.00
 TIPO DE COSTO (fijo
Nro ITEM o variable)
PRIMERA ETAPA PRODUCCIÓN
1 Preparación del terreno CV
2 Preparación del terreno CF
3 Siembra CV
4 Siembra CF
5 Labores Culturales CV
6 Labores Culturales CF
7 Cosecha CV
8 Cosecha CF
SEGUNDA ETAPA ACOPIO Y COMERCIALIZACIÓN
9 Pos cosecha CV
10 Pos cosecha CF
11 Labores de Acopio CV
12 Labores de Acopio CF
13 Labores de Comercialización CV
14 Labores de Comercialización CF
TERCERA ETAPA ADMINISTRACIÓN
15 Administración CV
16 Administración CF
17 Certificación CV
18 Certificación CF
COSTO TOTAL
CON PAR

TIPO DE COSTO (fijo

Nro ITEM o variable)
PRIMERA ETAPA PRODUCCIÓN
1 Preparación del terreno CV
2 Preparación del terreno CF
3 Siembra CV
4 Siembra CF
5 Labores Culturales CV
6 Labores Culturales CF
7 Cosecha CV
8 Cosecha CF
SEGUNDA ETAPA ACOPIO Y COMERCIALIZACIÓN
9 Pos cosecha CV
10 Pos cosecha CF
11 Labores de Acopio CV
12 Labores de Acopio CF
 13 Labores de Comercialización CV
14 Labores de Comercialización CF
TERCERA ETAPA ADMINISTRACIÓN
15 Administración CV
16 Administración CF
17 Certificación CV
18 Certificación CF
COSTO TOTAL

RESU
Nro ITEM
1 COSTO TOTAL SIN PAR
2 COSTO TOTAL CON PAR

Nro PRODUCTO INGRESO AÑO 0

1 PRODUCTO PRINCIPAL 0.00
2 PRODUCTO SECUNDARIO O SUB PRODUCTO 0.00
INGRESO TOTAL 0.00
CON PAR
Nro PRODUCTO INGRESO AÑO 1
1 PRODUCTO PRINCIPAL 3,157,681.06
2 PRODUCTO SECUNDARIO O SUB PRODUCTO 95,871.41
INGRESO TOTAL 3,253,552.47

RESUMEN DE INVERSIONES
MONTO TOTAL DE
ITEM DE INVERSIÓN LA INVERSIÓN
INFRAESTRUCTURA PRODUCTIVA 636,215.00
EQUIPO, MAQUINARIA Y HERRAMIENTAS 0.00
SEMOVIENTES 0.00
INSUMOS 0.00
ASISTENCIA TÉCNICA 24,500.00
TOTAL (Bs) 660,715.00

PARÁMETROS DE EV
EVALUACIÓN CON PROYECTO
TIR 177%
VAN 5,759,202.90
RBC 3.35
APALANCAMIENTO FINANCIERO 1.22
Punto de equilibrio Producto principal AÑO 1 34.60
Punto de equilibrio Producto secundario AÑO 1 91.30

SENSIBILIDAD TIR
-15%
Sensibilidad al precio 135%
Sensibilidad a la cantidad producida 135%
Sensibilidad al costo variable 131%
Sensibilidad al costo fijo 199%
Sensibilidad al costo de insumos 170%
Sensibilidad al costo de materiales 170%
Sensibilidad al costo de Mano de Obra Contratada 170%
Sensibilidad al costo de Mano de obra familiar 170%
Sensibilidad al costo de Servicios 170%
Sensibilidad al costo de Mantenimiento 170%
 PLANILLA DE FLUJO DE FONDOS AGRÍCOLA - PAR
VAS-0519-3-305-2
AJO

DE SITUACIÓN SIN Y CON PAR

SIN PAR (AÑO 0) CON PAR (AÑO 1) VARIACIÓN (%)

PRODUCTO PRODUCTO
SECUNDARIO O SUB SECUNDARIO O SUB PRODUCTO SECUNDARIO O
PRODUCTO PRODUCTO PRINCIPAL PRODUCTO PRODUCTO PRINCIPAL SUB PRODUCTO
32.30 51.81 40.84 27% 26%
1.32 8.42 1.32 0% 0%
42.64 436.24 53.91 27% 26%
22% 13% 22% -70% 0%
78% 87% 78% 53% 0%
33.26 379.53 42.05 93% 26%

33.26 379.53 42.05 93% 26%

0.00 0.00 0.00 #DIV/0! #DIV/0!

0.00 0.00 0.00 #DIV/0! #DIV/0!

0.00 8,320.00 2,280.00 #DIV/0! #DIV/0!
0.00 0.00 0.00 #DIV/0! #DIV/0!
5,276.52 3,063.54 5,247.47 0% -1%
224,969.50 1,336,438.95 282,884.60 27% 26%
0.00 3,157,681.06 95,871.41 #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
-224,969.50 1,821,242.11 -187,013.19 -272% -17%
-6,080.26 49,222.76 -5,054.41 -272% -17%

0.00 8.00 0.00 0% #DIV/0!

0.00 6.00 0.00 0% #DIV/0!

50.00 50.00 50.00 0% 0%
0.00 3,320.00 0.00 0% #DIV/0!
0.00 3,700.00 0.00 3% #DIV/0!

RESUMEN DE COSTOS (Producto Principal)

SIN PAR
COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL
AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4

0.00 0.00 0.00 0.00 0.00

225,020.25 225,020.25 123,669.00 123,669.00 225,020.25
0.00 0.00 0.00 0.00 0.00
424,242.00 424,242.00 424,242.00 424,242.00 424,242.00
0.00 0.00 0.00 0.00 0.00
173,628.00 173,628.00 173,628.00 173,628.00 173,628.00
100,737.00 100,737.00 100,737.00 100,737.00 100,737.00
0.00 0.00 0.00 0.00 0.00

132,678.00 132,678.00 132,678.00 132,678.00 132,678.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,056,305.25 1,056,305.25 954,954.00 954,954.00 1,056,305.25

COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL
AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

0.00 0.00 0.00 0.00 0.00

284,695.95 156,466.20 156,466.20 284,695.95 156,466.20
0.00 0.00 0.00 0.00 0.00
536,751.60 536,751.60 536,751.60 536,751.60 536,751.60
0.00 0.00 0.00 0.00 0.00
219,674.40 219,674.40 219,674.40 219,674.40 219,674.40
127,452.60 127,452.60 127,452.60 127,452.60 127,452.60
0.00 0.00 0.00 0.00 0.00

167,864.40 167,864.40 167,864.40 167,864.40 167,864.40

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,336,438.95 1,208,209.20 1,208,209.20 1,336,438.95 1,208,209.20

RESUMEN DE COSTOS (Producto Secundario o sub producto)

COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL
AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4
224969.50 224969.50 224969.50 224969.50 224969.50
282884.60 282884.60 282884.60 282884.60

RESUMEN DE INGRESOS
SIN PAR
INGRESO AÑO 1 INGRESO AÑO 2 INGRESO AÑO 3 INGRESO AÑO 4 INGRESO AÑO 5
1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78
75,823.86 75,823.86 75,823.86 75,823.86 75,823.86
1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64

INGRESO AÑO 2 INGRESO AÑO 3 INGRESO AÑO 4 INGRESO AÑO 5 INGRESO AÑO 6
3,157,681.06 3,157,681.06 3,157,681.06 3,157,681.06 3,157,681.06
95,871.41 95,871.41 95,871.41 95,871.41 95,871.41
3,253,552.47 3,253,552.47 3,253,552.47 3,253,552.47 3,253,552.47

UMEN DE INVERSIONES
MONTO CON MONTO CON CARACTERIZACIÓN
RECURSOS PAR % RECURSOS PROPIOS % MMA/CC/MMS
445,350.50 70% 190,864.50 30% TOTAL MMA
0.00 #DIV/0! 0.00 #DIV/0! 651,215.00
0.00 #DIV/0! 0.00 #DIV/0! TOTAL CC
0.00 #DIV/0! 0.00 #DIV/0! 9,500.00
17,150.00 70% 7,350.00 30% TOTAL MMS
462,500.50 70% 198,214.50 30% 0.00

PARÁMETROS DE EVALUACIÓN
VALUACIÓN CON PROYECTO EVALUACIÓN PRIVADA
177% 170%
5,759,202.90 5,595,565.79
 3.35 3.72
1.22
34.60
91.30

SENSIBILIDAD TIR
-10% -5% 0% 5% 10%
147% 158% 170% 182% 193%
147% 158% 170% 182% 193%
130% 129% 170% 127% 126%
190% 180% 170% 161% 151%
170% 170% 170% 170% 170%
170% 170% 170% 170% 170%
170% 170% 170% 170% 170%
170% 170% 170% 170% 170%
170% 170% 170% 170% 170%
170% 170% 170% 170% 170%
OLA - PAR

cipal)
COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL
AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9

0.00 0.00 0.00 0.00 0.00

123,669.00 123,669.00 225,020.25 123,669.00 123,669.00
0.00 0.00 0.00 0.00 0.00
424,242.00 424,242.00 424,242.00 424,242.00 424,242.00
0.00 0.00 0.00 0.00 0.00
173,628.00 173,628.00 173,628.00 173,628.00 173,628.00
100,737.00 100,737.00 100,737.00 100,737.00 100,737.00
0.00 0.00 0.00 0.00 0.00

132,678.00 132,678.00 132,678.00 132,678.00 132,678.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
954,954.00 954,954.00 1,056,305.25 954,954.00 954,954.00

COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL
AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

0.00 0.00 0.00 0.00 0.00

156,466.20 284,695.95 156,466.20 156,466.20 284,695.95
0.00 0.00 0.00 0.00 0.00
536,751.60 536,751.60 536,751.60 536,751.60 536,751.60
0.00 0.00 0.00 0.00 0.00
219,674.40 219,674.40 219,674.40 219,674.40 219,674.40
127,452.60 127,452.60 127,452.60 127,452.60 127,452.60
0.00 0.00 0.00 0.00 0.00

167,864.40 167,864.40 167,864.40 167,864.40 167,864.40

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,208,209.20 1,336,438.95 1,208,209.20 1,208,209.20 1,336,438.95

sub producto)
COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL COSTO TOTAL ANUAL
AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9
224969.50 224969.50 224969.50 224969.50 224969.50
282884.60 282884.60 282884.60 282884.60 282884.60

INGRESO AÑO 6 INGRESO AÑO 7 INGRESO AÑO 8 INGRESO AÑO 9 INGRESO AÑO 10
1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78
75,823.86 75,823.86 75,823.86 75,823.86 75,823.86
1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64

INGRESO AÑO 7 INGRESO AÑO 8 INGRESO AÑO 9 INGRESO AÑO 10

3,157,681.06 3,157,681.06 3,157,681.06 3,157,681.06
95,871.41 95,871.41 95,871.41 95,871.41
3,253,552.47 3,253,552.47 3,253,552.47 3,253,552.47
15%
205%
205%
124%
142%
170%
170%
170%
170%
170%
170%
COSTO TOTAL ANUAL
AÑO 10

0.00
225,020.25
0.00
424,242.00
0.00
173,628.00
100,737.00
0.00

132,678.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
1,056,305.25
COSTO TOTAL ANUAL
AÑO 10
224969.50
282884.60
FLUJO DE CAJA
FLUJO DE CAJA Sin Proyecto AÑO AÑO AÑO
0 1 2
Ingresos
Producto Principal 1,635,174.78 1,635,174.78
Producto Secundario o sub producto 75,823.86 75,823.86
TOTAL INGRESOS 1,710,998.64 1,710,998.64
Costos
PRODUCTO PRINCIPAL (AJO):
Primera Etapa: Producción 923,627.25 822,276.00
Segunda Etapa: Acopio y Comercialización 132,678.00 132,678.00
Tercera Etapa: Administración 0.00 0.00
PRODUCTO SECUNDARIO O SUB PRODUCTO (MAIZ):
Primera Etapa: Producción 212,049.50 212,049.50
Segunda Etapa: Acopio y Comercialización 12,920.00 12,920.00
Tercera Etapa: Administración 0.00 0.00

COSTOS FINANCIEROS 0.00 0.00

DEPRECIACIONES 0.00 0.00
TOTAL COSTOS 1,281,274.75 1,179,923.50
Ingresos - Costos 429,723.89 531,075.14
Inversión 0.00
Amortización 0.00 0.00
Depreciaciones 0.00 0.00
Valor de rescate 0.00 0.00
TOTAL INVERSIONES 0.00 0.00 0.00
SALDO DE CAJA 0.00 429,723.89 531,075.14

FLUJO DE CAJA Con Proyecto AÑO AÑO AÑO

0 1 2
Ingresos
Producto Principal 3,157,681.06 3,157,681.06
Producto Secundario o sub producto 95,871.41 95,871.41
TOTAL INGRESOS 3,253,552.47 3,253,552.47
Costos
PRODUCTO PRINCIPAL
Primera Etapa: Producción 1,168,574.55 1,040,344.80
Segunda Etapa: Acopio y Comercialización 167,864.40 167,864.40
Tercera Etapa: Administración 0.00 0.00
PRODUCTO SECUNDARIO O SUB PRODUCTO
Primera Etapa: Producción 267,829.60 267,829.60
Segunda Etapa: Acopio y Comercialización 15,055.00 15,055.00
Tercera Etapa: Administración 0.00 0.00
COSTOS FINANCIEROS 46,250.05 41,625.05
DEPRECIACIONES 31,810.75 31,810.75
TOTAL COSTOS 1,697,384.35 1,564,529.60
Ingresos - Costos 1,556,168.12 1,689,022.88
Inversión 198,214.50
Amortización 46,250.05 46,250.05
Depreciaciones -31,810.75 -31,810.75
Valor de rescate 0.00 0.00
TOTAL INVERSIONES 198,214.50 14,439.30 14,439.30
SALDO DE CAJA -198,214.50 1,541,728.82 1,674,583.58

FLUJO DE CAJA Incremental AÑO AÑO AÑO

0 1 2
Ingresos
Producto Principal 1,522,506.29 1,522,506.29
Producto Secundario o sub producto 20,047.55 20,047.55
TOTAL INGRESOS 1,542,553.83 1,542,553.83
Costos
PRODUCTO PRINCIPAL
Primera Etapa: Producción 244,947.30 218,068.80
Segunda Etapa: Acopio y Comercialización 35,186.40 35,186.40
Tercera Etapa: Administración 0.00 0.00
PRODUCTO SECUNDARIO O SUB PRODUCTO
Primera Etapa: Producción 55,780.10 55,780.10
Segunda Etapa: Acopio y Comercialización 2,135.00 2,135.00
Tercera Etapa: Administración 0.00 0.00

DEPRECIACIONES 31,810.75 31,810.75

TOTAL COSTOS 369,859.55 342,981.05
Ingresos - Costos 1,172,694.28 1,199,572.78
Inversión 660,715.00 0.00 0.00
Amortización 46,250.05 46,250.05
Depreciaciones -31,810.75 -31,810.75
Valor de rescate 0.00 0.00
TOTAL INVERSIONES 660,715.00 14,439.30 14,439.30
SALDO DE CAJA -660,715.00 1,158,254.98 1,185,133.48
VAN 12.81% 5,759,202.90
TIR 177%

FLUJO DE CAJA Incremental privado AÑO AÑO AÑO

 0 1 2
Ingresos
Producto Principal 1,522,506.29 1,522,506.29
Producto Secundario o sub producto 20,047.55 20,047.55
TOTAL INGRESOS 1,542,553.83 1,542,553.83
Costos
PRODUCTO PRINCIPAL
Primera Etapa: Producción 244,947.30 218,068.80
Segunda Etapa: Acopio y Comercialización 35,186.40 35,186.40
Tercera Etapa: Administración 0.00 0.00
PRODUCTO SECUNDARIO O SUB PRODUCTO
Primera Etapa: Producción 55,780.10 55,780.10
Segunda Etapa: Acopio y Comercialización 2,135.00 2,135.00
Tercera Etapa: Administración 0.00 0.00

COSTOS FINANCIEROS 46,250.05 41,625.05

DEPRECIACIONES 31,810.75 31,810.75
TOTAL COSTOS 416,109.60 384,606.10
Ingresos - Costos 1,126,444.23 1,157,947.74
Inversión 198,214.50 0.00 0.00
Financiamiento 462,500.50
Amortización 46,250.05 46,250.05
Depreciaciones -31,810.75 -31,810.75
Valor de rescate 0.00 0.00
TOTAL INVERSIONES 660,715.00 14,439.30 14,439.30
SALDO DE CAJA -660,715.00 1,112,004.93 1,143,508.44
VAN 12.81% 5,595,565.79
TIR 170%
 AÑO AÑO AÑO AÑO AÑO AÑO
3 4 5 6 7 8

1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78

75,823.86 75,823.86 75,823.86 75,823.86 75,823.86 75,823.86
1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64

822,276.00 923,627.25 822,276.00 822,276.00 923,627.25 822,276.00

132,678.00 132,678.00 132,678.00 132,678.00 132,678.00 132,678.00
0.00 0.00 0.00 0.00 0.00 0.00

212,049.50 212,049.50 212,049.50 212,049.50 212,049.50 212,049.50

12,920.00 12,920.00 12,920.00 12,920.00 12,920.00 12,920.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
1,179,923.50 1,281,274.75 1,179,923.50 1,179,923.50 1,281,274.75 1,179,923.50
531,075.14 429,723.89 531,075.14 531,075.14 429,723.89 531,075.14
0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
531,075.14 429,723.89 531,075.14 531,075.14 429,723.89 531,075.14

AÑO AÑO AÑO AÑO AÑO AÑO

3 4 5 6 7 8

3,157,681.06 3,157,681.06 3,157,681.06 3,157,681.06 3,157,681.06 3,157,681.06

95,871.41 95,871.41 95,871.41 95,871.41 95,871.41 95,871.41
3,253,552.47 3,253,552.47 3,253,552.47 3,253,552.47 3,253,552.47 3,253,552.47

1,040,344.80 1,168,574.55 1,040,344.80 1,040,344.80 1,168,574.55 1,040,344.80

167,864.40 167,864.40 167,864.40 167,864.40 167,864.40 167,864.40
0.00 0.00 0.00 0.00 0.00 0.00

267,829.60 267,829.60 267,829.60 267,829.60 267,829.60 267,829.60

15,055.00 15,055.00 15,055.00 15,055.00 15,055.00 15,055.00
0.00 0.00 0.00 0.00 0.00 0.00
 37,000.04 32,375.04 27,750.03 23,125.03 18,500.02 13,875.02
31,810.75 31,810.75 31,810.75 31,810.75 31,810.75 31,810.75
1,559,904.59 1,683,509.34 1,550,654.58 1,546,029.58 1,669,634.32 1,536,779.57
1,693,647.88 1,570,043.14 1,702,897.89 1,707,522.90 1,583,918.15 1,716,772.91
0.00 0.00
46,250.05 46,250.05 46,250.05 46,250.05 46,250.05 46,250.05
-31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75
0.00 0.00 0.00 0.00 0.00 0.00
14,439.30 14,439.30 14,439.30 14,439.30 14,439.30 14,439.30
1,679,208.58 1,555,603.84 1,688,458.59 1,693,083.60 1,569,478.85 1,702,333.61

AÑO AÑO AÑO AÑO AÑO AÑO

3 4 5 6 7 8

1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29

20,047.55 20,047.55 20,047.55 20,047.55 20,047.55 20,047.55
1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83

218,068.80 244,947.30 218,068.80 218,068.80 244,947.30 218,068.80

35,186.40 35,186.40 35,186.40 35,186.40 35,186.40 35,186.40
0.00 0.00 0.00 0.00 0.00 0.00

55,780.10 55,780.10 55,780.10 55,780.10 55,780.10 55,780.10

2,135.00 2,135.00 2,135.00 2,135.00 2,135.00 2,135.00
0.00 0.00 0.00 0.00 0.00 0.00

31,810.75 31,810.75 31,810.75 31,810.75 31,810.75 31,810.75

342,981.05 369,859.55 342,981.05 342,981.05 369,859.55 342,981.05
1,199,572.78 1,172,694.28 1,199,572.78 1,199,572.78 1,172,694.28 1,199,572.78
0.00 0.00 0.00 0.00 0.00 0.00
46,250.05 46,250.05 46,250.05 46,250.05 46,250.05 46,250.05
-31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75
0.00 0.00 0.00 0.00 0.00 0.00
14,439.30 14,439.30 14,439.30 14,439.30 14,439.30 14,439.30
1,185,133.48 1,158,254.98 1,185,133.48 1,185,133.48 1,158,254.98 1,185,133.48

AÑO AÑO AÑO AÑO AÑO AÑO

 3 4 5 6 7 8

1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29

20,047.55 20,047.55 20,047.55 20,047.55 20,047.55 20,047.55
1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83

218,068.80 244,947.30 218,068.80 218,068.80 244,947.30 218,068.80

35,186.40 35,186.40 35,186.40 35,186.40 35,186.40 35,186.40
0.00 0.00 0.00 0.00 0.00 0.00

55,780.10 55,780.10 55,780.10 55,780.10 55,780.10 55,780.10

2,135.00 2,135.00 2,135.00 2,135.00 2,135.00 2,135.00
0.00 0.00 0.00 0.00 0.00 0.00

37,000.04 32,375.04 27,750.03 23,125.03 18,500.02 13,875.02

31,810.75 31,810.75 31,810.75 31,810.75 31,810.75 31,810.75
379,981.09 402,234.59 370,731.08 366,106.08 388,359.57 356,856.07
1,162,572.74 1,140,319.25 1,171,822.75 1,176,447.76 1,154,194.26 1,185,697.77
0.00 0.00 0.00 0.00 0.00 0.00

46,250.05 46,250.05 46,250.05 46,250.05 46,250.05 46,250.05

-31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75
0.00 0.00 0.00 0.00 0.00 0.00
14,439.30 14,439.30 14,439.30 14,439.30 14,439.30 14,439.30
1,148,133.44 1,125,879.95 1,157,383.45 1,162,008.46 1,139,754.96 1,171,258.47
 AÑO AÑO
9 10 Total

1,635,174.78 1,635,174.78 16,351,747.78

75,823.86 75,823.86 758,238.62
1,710,998.64 1,710,998.64 17,109,986.40

822,276.00 923,627.25 8,628,165.00

132,678.00 132,678.00 1,326,780.00
0.00 0.00 0.00

212,049.50 212,049.50 2,120,495.00

12,920.00 12,920.00 129,200.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
1,179,923.50 1,281,274.75 12,204,640.00
531,075.14 429,723.89 4,905,346.40
0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
531,075.14 429,723.89 4,905,346.40

AÑO AÑO
9 10 Total

3,157,681.06 3,157,681.06 31,576,810.64

95,871.41 95,871.41 958,714.10
3,253,552.47 3,253,552.47 32,535,524.74

1,040,344.80 1,168,574.55 10,916,367.00

167,864.40 167,864.40 1,678,644.00
0.00 0.00 0.00

267,829.60 267,829.60 2,678,296.00

15,055.00 15,055.00 150,550.00
0.00 0.00 0.00
 9,250.01 4,625.01 254,375.28
31,810.75 31,810.75 318,107.50
1,532,154.56 1,655,759.31 15,996,339.78
1,721,397.91 1,597,793.17 16,539,184.96
198,214.50
46,250.05 46,250.05 462,500.50
-31,810.75 -31,810.75 -318,107.50
0.00 0.00 0.00
14,439.30 14,439.30 342,607.50
1,706,958.61 1,583,353.87 16,196,577.46

AÑO AÑO
9 10 Total

1,522,506.29 1,522,506.29 15,225,062.86

20,047.55 20,047.55 200,475.48
1,542,553.83 1,542,553.83 15,425,538.34

218,068.80 244,947.30 2,288,202.00

35,186.40 35,186.40 351,864.00
0.00 0.00 0.00

55,780.10 55,780.10 557,801.00

2,135.00 2,135.00 21,350.00
0.00 0.00 0.00

31,810.75 31,810.75 318,107.50

342,981.05 369,859.55 3,537,324.50
1,199,572.78 1,172,694.28 11,888,213.84
0.00 0.00 660,715.00
46,250.05 46,250.05 462,500.50
-31,810.75 -31,810.75 -318,107.50
0.00 0.00 0.00
14,439.30 14,439.30 805,108.00
1,185,133.48 1,158,254.98 11,083,105.84

AÑO AÑO
 9 10 Total

1,522,506.29 1,522,506.29 15,225,062.86

20,047.55 20,047.55 200,475.48
1,542,553.83 1,542,553.83 15,425,538.34

218,068.80 244,947.30 2,288,202.00

35,186.40 35,186.40 351,864.00
0.00 0.00 0.00

55,780.10 55,780.10 557,801.00

2,135.00 2,135.00 21,350.00
0.00 0.00 0.00

9,250.01 4,625.01 254,375.28

31,810.75 31,810.75 318,107.50
352,231.06 374,484.56 3,791,699.78
1,190,322.77 1,168,069.28 11,633,838.56
0.00 0.00 198,214.50

46,250.05 46,250.05 462,500.50

-31,810.75 -31,810.75 -318,107.50
0.00 0.00 0.00
14,439.30 14,439.30 805,108.00
1,175,883.47 1,153,629.98 10,828,730.56
FLUJO DE CAJA
FLUJO DE CAJA Sin Proyecto AÑO AÑO AÑO
0 1 2
Ingresos
Producto Principal 1,635,174.78 1,635,174.78
Producto Secundario o sub producto 75,823.86 75,823.86
TOTAL INGRESOS 1,710,998.64 1,710,998.64
Costos
PRODUCTO PRINCIPAL
Insumos 428,951.25 327,600.00
Materiales 0.00 0.00
Mano de Obra Contratada 153,972.00 153,972.00
Mano de obra familiar 139,230.00 139,230.00
Servicios 334,152.00 334,152.00
Mantenimiento 0.00 0.00
PRODUCTO SECUNDARIO O SUB PRODUCTO
Insumos 31,492.50 31,492.50
Materiales 0.00 0.00
Mano de Obra Contratada 12,920.00 12,920.00
Mano de obra familiar 30,685.00 30,685.00
Servicios 149,872.00 149,872.00
Mantenimiento 0.00 0.00

COSTOS FINANCIEROS 0.00 0.00

DEPRECIACIONES 0.00 0.00
TOTAL COSTOS 1,281,274.75 1,179,923.50
Ingresos - Costos 429,723.89 531,075.14
Inversión 0.00
Amortización 0.00 0.00
Depreciaciones 0.00 0.00
Valor de rescate 0.00 0.00
TOTAL INVERSIONES 0.00 0.00 0.00
SALDO DE CAJA 0.00 429,723.89 531,075.14

FLUJO DE CAJA Con Proyecto AÑO AÑO AÑO

0 1 2
Ingresos
Producto Principal 3,157,681.06 3,157,681.06
Producto Secundario o sub producto 95,871.41 95,871.41
TOTAL INGRESOS 3,253,552.47 3,253,552.47
Costos
PRODUCTO PRINCIPAL
Insumos 542,709.75 414,480.00
Materiales 0.00 0.00
Mano de Obra Contratada 194,805.60 194,805.60
Mano de obra familiar 176,154.00 176,154.00
Servicios 422,769.60 422,769.60
Mantenimiento 0.00 0.00
PRODUCTO SECUNDARIO O SUB PRODUCTO
Insumos 39,819.00 39,819.00
Materiales 0.00 0.00
Mano de Obra Contratada 16,336.00 16,336.00
Mano de obra familiar 38,798.00 38,798.00
Servicios 187,931.60 187,931.60
Mantenimiento 0.00 0.00

COSTOS FINANCIEROS 46,250.05 41,625.05

DEPRECIACIONES 31,810.75 31,810.75
TOTAL COSTOS 1,697,384.35 1,564,529.60
Ingresos - Costos 1,556,168.12 1,689,022.88
Inversión 198,214.50
Amortización 46,250.05 46,250.05
Depreciaciones -31,810.75 -31,810.75
Valor de rescate 0.00 0.00
TOTAL INVERSIONES 198,214.50 14,439.30 14,439.30
SALDO DE CAJA -198,214.50 1,541,728.82 1,674,583.58

FLUJO DE CAJA Incremental AÑO AÑO AÑO

0 1 2
Ingresos
Producto Principal 1,522,506.29 1,522,506.29
Producto Secundario o sub producto 20,047.55 20,047.55
TOTAL INGRESOS 1,542,553.83 1,542,553.83
Costos
PRODUCTO PRINCIPAL
Insumos 113,758.50 86,880.00
Materiales 0.00 0.00
Mano de Obra Contratada 40,833.60 40,833.60
Mano de obra familiar 36,924.00 36,924.00
Servicios 88,617.60 88,617.60
Mantenimiento 0.00 0.00
PRODUCTO SECUNDARIO O SUB PRODUCTO
Insumos 8,326.50 8,326.50
Materiales 0.00 0.00
Mano de Obra Contratada 3,416.00 3,416.00
Mano de obra familiar 8,113.00 8,113.00
Servicios 38,059.60 38,059.60
Mantenimiento 0.00 0.00

DEPRECIACIONES 31,810.75 31,810.75

TOTAL COSTOS 369,859.55 342,981.05
Ingresos - Costos 1,172,694.28 1,199,572.78
Inversión 660,715.00 0.00 0.00
Amortización 46,250.05 46,250.05
Depreciaciones -31,810.75 -31,810.75
Valor de rescate 0.00 0.00
TOTAL INVERSIONES 660,715.00 14,439.30 14,439.30
SALDO DE CAJA -660,715.00 1,158,254.98 1,185,133.48
VAN 12.81% 5,759,202.90
TIR 177%

FLUJO DE CAJA Incremental privado AÑO AÑO AÑO

0 1 2
Ingresos
Producto Principal 1,522,506.29 1,522,506.29
Producto Secundario o sub producto 20,047.55 20,047.55
TOTAL INGRESOS 1,542,553.83 1,542,553.83
Costos
PRODUCTO PRINCIPAL
Insumos 113,758.50 86,880.00
Materiales 0.00 0.00
Mano de Obra Contratada 40,833.60 40,833.60
Mano de obra familiar 36,924.00 36,924.00
Servicios 88,617.60 88,617.60
Mantenimiento 0.00 0.00
PRODUCTO SECUNDARIO O SUB PRODUCTO
Insumos 8,326.50 8,326.50
Materiales 0.00 0.00
Mano de Obra Contratada 3,416.00 3,416.00
Mano de obra familiar 8,113.00 8,113.00
Servicios 38,059.60 38,059.60
Mantenimiento 0.00 0.00

COSTOS FINANCIEROS 46,250.05 41,625.05

DEPRECIACIONES 31,810.75 31,810.75
TOTAL COSTOS 416,109.60 384,606.10
Ingresos - Costos 1,126,444.23 1,157,947.74
Inversión 198,214.50 0.00 0.00
Financiamiento 462,500.50
Amortización 46,250.05 46,250.05
Depreciaciones -31,810.75 -31,810.75
Valor de rescate 0.00 0.00
TOTAL INVERSIONES 660,715.00 14,439.30 14,439.30
SALDO DE CAJA -660,715.00 1,112,004.93 1,143,508.44
VAN 12.81% 5,595,565.79
TIR 170%
 AÑO AÑO AÑO AÑO AÑO AÑO
3 4 5 6 7 8

1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78 1,635,174.78

75,823.86 75,823.86 75,823.86 75,823.86 75,823.86 75,823.86
1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64 1,710,998.64

327,600.00 428,951.25 327,600.00 327,600.00 428,951.25 327,600.00

0.00 0.00 0.00 0.00 0.00 0.00
153,972.00 153,972.00 153,972.00 153,972.00 153,972.00 153,972.00
139,230.00 139,230.00 139,230.00 139,230.00 139,230.00 139,230.00
334,152.00 334,152.00 334,152.00 334,152.00 334,152.00 334,152.00
0.00 0.00 0.00 0.00 0.00 0.00

31,492.50 31,492.50 31,492.50 31,492.50 31,492.50 31,492.50

0.00 0.00 0.00 0.00 0.00 0.00
12,920.00 12,920.00 12,920.00 12,920.00 12,920.00 12,920.00
30,685.00 30,685.00 30,685.00 30,685.00 30,685.00 30,685.00
149,872.00 149,872.00 149,872.00 149,872.00 149,872.00 149,872.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
1,179,923.50 1,281,274.75 1,179,923.50 1,179,923.50 1,281,274.75 1,179,923.50
531,075.14 429,723.89 531,075.14 531,075.14 429,723.89 531,075.14
0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
531,075.14 429,723.89 531,075.14 531,075.14 429,723.89 531,075.14

AÑO AÑO AÑO AÑO AÑO AÑO

3 4 5 6 7 8

3,157,681.06 3,157,681.06 3,157,681.06 3,157,681.06 3,157,681.06 3,157,681.06

95,871.41 95,871.41 95,871.41 95,871.41 95,871.41 95,871.41
3,253,552.47 3,253,552.47 3,253,552.47 3,253,552.47 3,253,552.47 3,253,552.47

414,480.00 542,709.75 414,480.00 414,480.00 542,709.75 414,480.00

 0.00 0.00 0.00 0.00 0.00 0.00
194,805.60 194,805.60 194,805.60 194,805.60 194,805.60 194,805.60
176,154.00 176,154.00 176,154.00 176,154.00 176,154.00 176,154.00
422,769.60 422,769.60 422,769.60 422,769.60 422,769.60 422,769.60
0.00 0.00 0.00 0.00 0.00 0.00

39,819.00 39,819.00 39,819.00 39,819.00 39,819.00 39,819.00

0.00 0.00 0.00 0.00 0.00 0.00
16,336.00 16,336.00 16,336.00 16,336.00 16,336.00 16,336.00
38,798.00 38,798.00 38,798.00 38,798.00 38,798.00 38,798.00
187,931.60 187,931.60 187,931.60 187,931.60 187,931.60 187,931.60
0.00 0.00 0.00 0.00 0.00 0.00

37,000.04 32,375.04 27,750.03 23,125.03 18,500.02 13,875.02

31,810.75 31,810.75 31,810.75 31,810.75 31,810.75 31,810.75
1,559,904.59 1,683,509.34 1,550,654.58 1,546,029.58 1,669,634.32 1,536,779.57
1,693,647.88 1,570,043.14 1,702,897.89 1,707,522.90 1,583,918.15 1,716,772.91
0.00 0.00
46,250.05 46,250.05 46,250.05 46,250.05 46,250.05 46,250.05
-31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75
0.00 0.00 0.00 0.00 0.00 0.00
14,439.30 14,439.30 14,439.30 14,439.30 14,439.30 14,439.30
1,679,208.58 1,555,603.84 1,688,458.59 1,693,083.60 1,569,478.85 1,702,333.61

AÑO AÑO AÑO AÑO AÑO AÑO

3 4 5 6 7 8

1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29

20,047.55 20,047.55 20,047.55 20,047.55 20,047.55 20,047.55
1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83

86,880.00 113,758.50 86,880.00 86,880.00 113,758.50 86,880.00

0.00 0.00 0.00 0.00 0.00 0.00
40,833.60 40,833.60 40,833.60 40,833.60 40,833.60 40,833.60
36,924.00 36,924.00 36,924.00 36,924.00 36,924.00 36,924.00
88,617.60 88,617.60 88,617.60 88,617.60 88,617.60 88,617.60
0.00 0.00 0.00 0.00 0.00 0.00

8,326.50 8,326.50 8,326.50 8,326.50 8,326.50 8,326.50

0.00 0.00 0.00 0.00 0.00 0.00
3,416.00 3,416.00 3,416.00 3,416.00 3,416.00 3,416.00
8,113.00 8,113.00 8,113.00 8,113.00 8,113.00 8,113.00
 38,059.60 38,059.60 38,059.60 38,059.60 38,059.60 38,059.60
0.00 0.00 0.00 0.00 0.00 0.00

31,810.75 31,810.75 31,810.75 31,810.75 31,810.75 31,810.75

342,981.05 369,859.55 342,981.05 342,981.05 369,859.55 342,981.05
1,199,572.78 1,172,694.28 1,199,572.78 1,199,572.78 1,172,694.28 1,199,572.78
0.00 0.00 0.00 0.00 0.00 0.00
46,250.05 46,250.05 46,250.05 46,250.05 46,250.05 46,250.05
-31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75
0.00 0.00 0.00 0.00 0.00 0.00
14,439.30 14,439.30 14,439.30 14,439.30 14,439.30 14,439.30
1,185,133.48 1,158,254.98 1,185,133.48 1,185,133.48 1,158,254.98 1,185,133.48

AÑO AÑO AÑO AÑO AÑO AÑO

3 4 5 6 7 8

1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29 1,522,506.29

20,047.55 20,047.55 20,047.55 20,047.55 20,047.55 20,047.55
1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83 1,542,553.83

86,880.00 113,758.50 86,880.00 86,880.00 113,758.50 86,880.00

0.00 0.00 0.00 0.00 0.00 0.00
40,833.60 40,833.60 40,833.60 40,833.60 40,833.60 40,833.60
36,924.00 36,924.00 36,924.00 36,924.00 36,924.00 36,924.00
88,617.60 88,617.60 88,617.60 88,617.60 88,617.60 88,617.60
0.00 0.00 0.00 0.00 0.00 0.00

8,326.50 8,326.50 8,326.50 8,326.50 8,326.50 8,326.50

0.00 0.00 0.00 0.00 0.00 0.00
3,416.00 3,416.00 3,416.00 3,416.00 3,416.00 3,416.00
8,113.00 8,113.00 8,113.00 8,113.00 8,113.00 8,113.00
38,059.60 38,059.60 38,059.60 38,059.60 38,059.60 38,059.60
0.00 0.00 0.00 0.00 0.00 0.00

37,000.04 32,375.04 27,750.03 23,125.03 18,500.02 13,875.02

31,810.75 31,810.75 31,810.75 31,810.75 31,810.75 31,810.75
379,981.09 402,234.59 370,731.08 366,106.08 388,359.57 356,856.07
1,162,572.74 1,140,319.25 1,171,822.75 1,176,447.76 1,154,194.26 1,185,697.77
0.00 0.00 0.00 0.00 0.00 0.00
 46,250.05 46,250.05 46,250.05 46,250.05 46,250.05 46,250.05
-31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75 -31,810.75
0.00 0.00 0.00 0.00 0.00 0.00
14,439.30 14,439.30 14,439.30 14,439.30 14,439.30 14,439.30
1,148,133.44 1,125,879.95 1,157,383.45 1,162,008.46 1,139,754.96 1,171,258.47
 AÑO AÑO
9 10 Total

1,635,174.78 1,635,174.78 16,351,747.78

75,823.86 75,823.86 758,238.62
1,710,998.64 1,710,998.64 17,109,986.40

327,600.00 428,951.25 3,681,405.00

0.00 0.00 0.00
153,972.00 153,972.00 1,539,720.00
139,230.00 139,230.00 1,392,300.00
334,152.00 334,152.00 3,341,520.00
0.00 0.00 0.00

31,492.50 31,492.50 314,925.00

0.00 0.00 0.00
12,920.00 12,920.00 129,200.00
30,685.00 30,685.00 306,850.00
149,872.00 149,872.00 1,498,720.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
1,179,923.50 1,281,274.75 12,204,640.00
531,075.14 429,723.89 4,905,346.40
0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
531,075.14 429,723.89 4,905,346.40

AÑO AÑO
9 10 Total

3,157,681.06 3,157,681.06 31,576,810.64

95,871.41 95,871.41 958,714.10
3,253,552.47 3,253,552.47 32,535,524.74

414,480.00 542,709.75 4,657,719.00

 0.00 0.00 0.00
194,805.60 194,805.60 1,948,056.00
176,154.00 176,154.00 1,761,540.00
422,769.60 422,769.60 4,227,696.00
0.00 0.00 0.00

39,819.00 39,819.00 398,190.00

0.00 0.00 0.00
16,336.00 16,336.00 163,360.00
38,798.00 38,798.00 387,980.00
187,931.60 187,931.60 1,879,316.00
0.00 0.00 0.00

9,250.01 4,625.01 254,375.28

31,810.75 31,810.75 318,107.50
1,532,154.56 1,655,759.31 15,996,339.78
1,721,397.91 1,597,793.17 16,539,184.96
198,214.50
46,250.05 46,250.05 462,500.50
-31,810.75 -31,810.75 -318,107.50
0.00 0.00 0.00
14,439.30 14,439.30 342,607.50
1,706,958.61 1,583,353.87 16,196,577.46

AÑO AÑO
9 10 Total

1,522,506.29 1,522,506.29 15,225,062.86

20,047.55 20,047.55 200,475.48
1,542,553.83 1,542,553.83 15,425,538.34

86,880.00 113,758.50 976,314.00

0.00 0.00 0.00
40,833.60 40,833.60 408,336.00
36,924.00 36,924.00 369,240.00
88,617.60 88,617.60 886,176.00
0.00 0.00 0.00

8,326.50 8,326.50 83,265.00

0.00 0.00 0.00
3,416.00 3,416.00 34,160.00
8,113.00 8,113.00 81,130.00
 38,059.60 38,059.60 380,596.00
0.00 0.00 0.00

31,810.75 31,810.75 318,107.50

342,981.05 369,859.55 3,537,324.50
1,199,572.78 1,172,694.28 11,888,213.84
0.00 0.00 660,715.00
46,250.05 46,250.05 462,500.50
-31,810.75 -31,810.75 -318,107.50
0.00 0.00 0.00
14,439.30 14,439.30 805,108.00
1,185,133.48 1,158,254.98 11,083,105.84

AÑO AÑO
9 10 Total

1,522,506.29 1,522,506.29 15,225,062.86

20,047.55 20,047.55 200,475.48
1,542,553.83 1,542,553.83 15,425,538.34

86,880.00 113,758.50 976,314.00

0.00 0.00 0.00
40,833.60 40,833.60 408,336.00
36,924.00 36,924.00 369,240.00
88,617.60 88,617.60 886,176.00
0.00 0.00 0.00

8,326.50 8,326.50 83,265.00

0.00 0.00 0.00
3,416.00 3,416.00 34,160.00
8,113.00 8,113.00 81,130.00
38,059.60 38,059.60 380,596.00
0.00 0.00 0.00

9,250.01 4,625.01 254,375.28

31,810.75 31,810.75 318,107.50
352,231.06 374,484.56 3,791,699.78
1,190,322.77 1,168,069.28 11,633,838.56
0.00 0.00 198,214.50
 46,250.05 46,250.05 462,500.50
-31,810.75 -31,810.75 -318,107.50
0.00 0.00 0.00
14,439.30 14,439.30 805,108.00
1,175,883.47 1,153,629.98 10,828,730.56
COSTO POR JORNAL MANO DE OBRA FAMILIAR
PRODUCTO PRINCIPAL

NÚMERO DE MINUTOS
SIN PAR ACTIVIDAD EMPLEADOS EN UN DÍA
PRIMERA ETAPA

PREPARACIÓN DEL TERRENO

Desgrane y selección de semilla 480

Semillado 480
SIEMBRA Riego 480

Riegos 480
Escardillado 480
LABORES CULTURALES Chifloteado 480

Arrancado - atado - cargada - descar 480

COSECHA

SEGUNDA ETAPA
Faeneo (corte raíz y tallo) - selecci 480

POS COSECHA

ACOPIO Y TRANSPORTE

COMERCIALIZACIÓN

TERCERA ETAPA

ADMINISTRACIÓN
ADMINISTRACIÓN

CERTIFICACIÓN

COSTO POR JORNAL MANO DE OBRA FAMILIAR

PRODUCTO PRINCIPAL

NÚMERO DE MINUTOS
CON PAR ACTIVIDAD EMPLEADOS EN UN DÍA
PRIMERA ETAPA

PREPARACIÓN DEL TERRENO

Desgrane y selección de semilla 480

Semillado 480
SIEMBRA Riego 480

Riegos 480
Escardillado 480
LABORES CULTURALES Chifloteado 480

Arrancado - atado - cargada - descar 480

COSECHA

SEGUNDA ETAPA
Faeneo (corte raíz y tallo) - selecci 480

POS COSECHA

ACOPIO Y TRANSPORTE

COMERCIALIZACIÓN
COMERCIALIZACIÓN

TERCERA ETAPA

ADMINISTRACIÓN

CERTIFICACIÓN
 TOTAL DE DÍAS
NÚMERO DE HORAS EMPLEADOS POR CICLO COSTO DEL JORNAL POR
EMPLEADAS EN UN DÍA (JORNAL) NÚMERO DE CICLOS DÍA

0
0
0
0
0
8 1 5 50
8 1 2 50
8 1 2 50
0
0
8 1 18 50
8 1 10 50
8 1 5 50
0
0
8 1 2 50
0
0
0
0

8 1 20 56
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
 0
0
0
0
0
0

TOTAL DE DÍAS
NÚMERO DE HORAS EMPLEADOS POR CICLO COSTO DEL JORNAL POR
EMPLEADAS EN UN DÍA (JORNAL) NÚMERO DE CICLOS DÍA

0
0
0
0
0
8 1 5 50
8 1 2 50
8 1 2 50
0
0
8 1 18 50
8 1 10 50
8 1 5 50
0
0
8 1 2 50
0
0
0
0

8 1 20 56
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
 PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL ANUAL SIN PAR

PRIMERA ETAPA
0
0
0 PREPARACIÓN DEL TERRENO
0
0
250
100
100 SIEMBRA
0
0
900
500
250 LABORES CULTURALES
0
0
100
0
0 COSECHA
0
0
SEGUNDA ETAPA
1120
0
0 POS COSECHA
0
0
0
0
0 ACOPIO Y TRANSPORTE
0
0
0
0
0 COMERCIALIZACIÓN
0
0
TERCERA ETAPA
0
0
0 ADMINISTRACIÓN
0
 ADMINISTRACIÓN

0
0
0
0 CERTIFICACIÓN
0
0

PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL ANUAL CON PAR

PRIMERA ETAPA
0
0
0 PREPARACIÓN DEL TERRENO
0
0
250
100
100 SIEMBRA
0
0
900
500
250 LABORES CULTURALES
0
0
100
0
0 COSECHA
0
0
SEGUNDA ETAPA
1120
0
0 POS COSECHA
0
0
0
0
0 ACOPIO Y TRANSPORTE
0
0
0
0
0 COMERCIALIZACIÓN
0
 COMERCIALIZACIÓN

0
TERCERA ETAPA
0
0
0 ADMINISTRACIÓN
0
0
0
0
0 CERTIFICACIÓN
0
0
RIO O SUB PRODUCTO

NÚMERO DE MINUTOS NÚMERO DE HORAS

ACTIVIDAD EMPLEADOS EN UN DÍA EMPLEADAS EN UN DÍA

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

RIO O SUB PRODUCTO

NÚMERO DE MINUTOS NÚMERO DE HORAS

ACTIVIDAD EMPLEADOS EN UN DÍA EMPLEADAS EN UN DÍA

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
TOTAL DE DÍAS
EMPLEADOS POR CICLO COSTO DEL JORNAL
(JORNAL) NÚMERO DE CICLOS POR DÍA COSTO TOTAL ANUAL

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

TOTAL DE DÍAS
EMPLEADOS POR CICLO COSTO DEL JORNAL
(JORNAL) NÚMERO DE CICLOS POR DÍA COSTO TOTAL ANUAL

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
COSTO POR JORNAL MANO DE OBRA CONTRATADA
PRODUCTO PRINCIPAL

NÚMERO DE MINUTOS
SIN PAR ACTIVIDAD EMPLEADOS EN UN DÍA
PRIMERA ETAPA

PREPARACIÓN DEL TERRENO

Desgrane y selección de semilla 480

Semillado 480
SIEMBRA

Escardillado 480
Chifloteado 480
LABORES CULTURALES

Arrancado - atado - cargada - descar 480

COSECHA

SEGUNDA ETAPA
Faeneo (corte raíz y tallo) - selecci 480

POS COSECHA

ACOPIO Y TRANSPORTE

COMERCIALIZACIÓN

TERCERA ETAPA
ADMINISTRACIÓN

CERTIFICACIÓN

COSTO POR JORNAL MANO DE OBRA CONTRATADA

PRODUCTO PRINCIPAL

NÚMERO DE MINUTOS
CON PAR ACTIVIDAD EMPLEADOS EN UN DÍA
PRIMERA ETAPA

PREPARACIÓN DEL TERRENO

Desgrane y selección de semilla 480

Semillado 480
SIEMBRA

Escardillado 480
Chifloteado 480
LABORES CULTURALES

Arrancado - atado - cargada - descar 480

COSECHA

SEGUNDA ETAPA
Faeneo (corte raíz y tallo) - selecci 480

POS COSECHA

ACOPIO Y TRANSPORTE
ACOPIO Y TRANSPORTE

COMERCIALIZACIÓN

TERCERA ETAPA

ADMINISTRACIÓN

CERTIFICACIÓN
NÚMERO DE HORAS TOTAL DE DÍAS COSTO DEL JORNAL POR
EMPLEADAS EN UN DÍA EMPLEADOS POR CICLO NÚMERO DE CICLOS DÍA

0
0
0
0
0
8 1 5 50
8 1 13 50
0
0
0
8 1 10 50
8 1 5 50
0
0
0
8 1 23 50
0
0
0
0

8 1 16 50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0

NÚMERO DE HORAS TOTAL DE DÍAS COSTO DEL JORNAL POR

EMPLEADAS EN UN DÍA EMPLEADOS POR CICLO NÚMERO DE CICLOS DÍA

0
0
0
0
0
8 1 5 50
8 1 15 50
0
0
0
8 1 10 50
8 1 5 50
0
0
0
8 1 23 50
0
0
0
0

8 1 16 50
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
 PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL ANUAL SIN PAR

PRIMERA ETAPA
0
0
0 PREPARACIÓN DEL TERRENO
0
0
250
650
0 SIEMBRA
0
0
500
250
0 LABORES CULTURALES
0
0
1150
0
0 COSECHA
0
0
SEGUNDA ETAPA
800
0
0 POS COSECHA
0
0
0
0
0 ACOPIO Y TRANSPORTE
0
0
0
0
0 COMERCIALIZACIÓN
0
0
TERCERA ETAPA
 0
0
0 ADMINISTRACIÓN
0
0
0
0
0 CERTIFICACIÓN
0
0

PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL ANUAL CON PAR

PRIMERA ETAPA
0
0
0 PREPARACIÓN DEL TERRENO
0
0
250
750
0 SIEMBRA
0
0
500
250
0 LABORES CULTURALES
0
0
1150
0
0 COSECHA
0
0
SEGUNDA ETAPA
800
0
0 POS COSECHA
0
0
0

ACOPIO Y TRANSPORTE
0
0 ACOPIO Y TRANSPORTE
0
0
0
0
0 COMERCIALIZACIÓN
0
0
TERCERA ETAPA
0
0
0 ADMINISTRACIÓN
0
0
0
0
0 CERTIFICACIÓN
0
0
RIO O SUB PRODUCTO

NÚMERO DE MINUTOS NÚMERO DE HORAS TOTAL DE DÍAS

ACTIVIDAD EMPLEADOS EN UN DÍA EMPLEADAS EN UN DÍA EMPLEADOS POR CICLO

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

RIO O SUB PRODUCTO

NÚMERO DE MINUTOS NÚMERO DE HORAS TOTAL DE DÍAS

ACTIVIDAD EMPLEADOS EN UN DÍA EMPLEADAS EN UN DÍA EMPLEADOS POR CICLO

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
 COSTO DEL JORNAL
NÚMERO DE CICLOS POR DÍA COSTO TOTAL ANUAL

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

COSTO DEL JORNAL

NÚMERO DE CICLOS POR DÍA COSTO TOTAL ANUAL

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
COSTOS PRODUCTO PRINCIPAL - AJO -
SIN PAR
PRIMERA ETAPA: PRODUCCIÓN Canti
Unidad de
No. Ítem uso local Año0 Año1 Año2

PREPARACIÓN DEL TERRENO

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

1 Abono de chivo bolsa 165 165 0

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

 SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Barbecho (con tractor) horas 15 15 15
2 Rastrada (con tractor) horas 3 3 3
3 Nivelada (con tractor) horas 2 2 2

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

SIEMBRA
INSUMOS (COSTO VARIABLE)
 INSUMOS (COSTO FIJO)
1 Semilla de ajo chino Ha. 20 20 20

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

 MANO DE OBRA CONTRATADA (COSTO FIJO)
1 Desgrane y selección de semilla jornal 5 5 5
2 Semillado jornal 13 13 13

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

1 Desgrane y selección de semilla jornal 5 5 5
2 Semillado jornal 2 2 2
3 Riego jornal 2 2 2

SERVICIOS (COSTO VARIABLE)

 SERVICIOS (COSTO FIJO)
1 Rayado, enterrado y aporcado de tierra (c mula 2 2 2
2 Gastos alimentación siembra persona 27 27 27

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

LABORES CULTURALES

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

 MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

1 Escardillado jornal 10 10 10
2 Chifloteado jornal 5 5 5
 MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

1 Riego (18 riegos) jornal 18 18 18
2 Escardillado jornal 10 10 10
3 Chifloteado jornal 5 5 5

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Aflojado - aporcado mula 4 4 4
2 Gastos de alimentación labores culturales persona 48 48 48
COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COSECHA

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

 MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

1 Arrancado - atado - cargada - descargado -jornal 23 23 23

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

1 Arrancado - atado - cargada - descargado -jornal 2 2 2
 MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

1 Aflojado mula 1 1 1
2 Transporte (flete) viaje 3 3 3
3 Gastos de alimentación cosecha persona 25 25 25

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

 COSTO DE MANTENIMIENTO (COSTO FIJO)

SEGUNDA ETAPA: ACOPIO Y COMERCIALIZACIÓN

POS COSECHA

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

 MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

1 Faeneo (corte raíz y tallo) - selección (embbolsa 80 80 80

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

1 Faeneo (corte raíz y tallo) - selección (embbolsa 100 100 100

MANO DE OBRA FAMILIAR (COSTO FIJO)

 SERVICIOS (COSTO VARIABLE)
1 Gastos alimentación pos cosecha persona 36 36 36

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 ACOPIO

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COMERCIALIZACIÓN

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

 SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

TERCERA ETAPA: ADMINISTRACIÓN

ADMINISTRACIÓN

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

CERTIFICACIÓN

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

 COSTO DE MANTENIMIENTO (COSTO FIJO)

COSTOS PRODUCTO SECUNDARIO O SUB PRODUCTO - MAIZ -

SIN PAR

PRIMERA ETAPA: PRODUCCIÓN Unidad de Canti

uso local
No. Ítem Año0 Año1 Año2
PREPARACIÓN DEL TERRENO
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

1 Abono de chivo (cada 3 años) bolsa 55 55 55

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

 MANO DE OBRA FAMILIAR (COSTO FIJO)
1 Riego jornal 2 2 2
2 Distribución abono parcela jornal 2 2 2

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Barbecho (tractor) hora 15 15 15
2 Rastrada (tractor) hora 3 3 3
3 Gastos alimentación preparación terreno persona 4 4 4

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

 COSTO DE MANTENIMIENTO (COSTO FIJO)

SIEMBRA
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

1 Semilla maíz qq 1 1 1

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

 MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

1 Desgrane y selección de semilla jornal 1 1 1
2 Riego jornal 1 1 1
 SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Arada - cruzada Yunta 2 2 2
2 Semillado (yunta + hiluri) Yunta 2 2 2
3 Gastos alimentación siembra persona 2 2 2

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 LABORES CULTURALES
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

 MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

1 Riego (6 riegos) jornal 6 6 6

SERVICIOS (COSTO VARIABLE)

 SERVICIOS (COSTO FIJO)
1 Aporque yunta 1 1 1
2 Gastos alimentación labores culturales persona 6 6 6

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COSECHA
INSUMOS (COSTO VARIABLE)
 INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

1 Corte y emparve jornal 8 8 8

MANO DE OBRA CONTRATADA (COSTO FIJO)

 MANO DE OBRA FAMILIAR (COSTO VARIABLE)
1 Corte y emparve jornal 2 2 2

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

1 Transporte (flete del terreno al corral) viaje 5 5 5
2 Gastos de alimentación cosecha persona 16 16 16

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

POS COSECHA
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

 MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

1 Deshoje, desgrane y selección jornal 5 5 5
 MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

1 Gastos alimentación pos cosecha persona 5 5 5

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

ACOPIO
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 COMERCIALIZACIÓN
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

 SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

TERCERA ETAPA: ADMINISTRACIÓN

ADMINISTRACIÓN
INSUMOS (COSTO VARIABLE)
INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

CERTIFICACIÓN
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)
 Cantidad del Item en unidad local

Año3 Año4 Año5 Año6 Año7 Año8 Año9 Año10

0 165 0 0 165 0 0 165

15 15 15 15 15 15 15 15
3 3 3 3 3 3 3 3
2 2 2 2 2 2 2 2
20 20 20 20 20 20 20 20
 5 5 5 5 5 5 5 5
13 13 13 13 13 13 13 13

5 5 5 5 5 5 5 5
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
 2 2 2 2 2 2 2 2
27 27 27 27 27 27 27 27
10 10 10 10 10 10 10 10
5 5 5 5 5 5 5 5
18 18 18 18 18 18 18 18
10 10 10 10 10 10 10 10
5 5 5 5 5 5 5 5

4 4 4 4 4 4 4 4
48 48 48 48 48 48 48 48
23 23 23 23 23 23 23 23

2 2 2 2 2 2 2 2
 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3
25 25 25 25 25 25 25 25
 80 80 80 80 80 80 80 80

100 100 100 100 100 100 100 100

36 36 36 36 36 36 36 36
 Cantidad del Item en unidad local
Año3 Año4 Año5 Año6 Año7 Año8 Año9 Año10

55 55 55 55 55 55 55 55
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2

15 15 15 15 15 15 15 15
3 3 3 3 3 3 3 3
4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
6 6 6 6 6 6 6 6
1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6
8 8 8 8 8 8 8 8
2 2 2 2 2 2 2 2

5 5 5 5 5 5 5 5
16 16 16 16 16 16 16 16
5 5 5 5 5 5 5 5
5 5 5 5 5 5 5 5
 Cantidad del ítem en tonela
Factor de
Precio unitario conversión
medida local toneladas

Año0 Año1 Año2 Año3 Año4

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

15 20 8.25 8.25 0 0 8.25

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

150 1 15 15 15 15 15
150 1 3 3 3 3 3
160 1 2 2 2 2 2
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

400 20 1 1 1 1 1
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 5 5 5 5 5
50 1 13 13 13 13 13
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 5 5 5 5 5
50 1 2 2 2 2 2
50 1 2 2 2 2 2
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0

100 1 2 2 2 2 2
30 1 27 27 27 27 27
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 10 10 10 10 10
50 1 5 5 5 5 5
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 18 18 18 18 18
50 1 10 10 10 10 10
50 1 5 5 5 5 5
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

100 1 4 4 4 4 4
30 1 48 48 48 48 48
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 23 23 23 23 23
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 2 2 2 2 2
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

100 1 1 1 1 1 1
120 1 3 3 3 3 3
30 1 25 25 25 25 25
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

12 20 4 4 4 4 4
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

12 20 5 5 5 5 5
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

30 1 36 36 36 36 36
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

Factor de
Precio unitario conversión Cantidad del ítem en tonela
medida local toneladas
Año0 Año1 Año2 Año3 Año4

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

15 1 55 55 55 55 55
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 2 2 2 2 2
50 1 2 2 2 2 2
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

150 1 15 15 15 15 15
150 1 3 3 3 3 3
30 1 4 4 4 4 4
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

150 1 1 1 1 1 1
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 1 1 1 1 1
50 1 1 1 1 1 1
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

100 1 2 2 2 2 2
150 1 2 2 2 2 2
30 1 2 2 2 2 2
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 6 6 6 6 6
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

100 1 1 1 1 1 1
30 1 6 6 6 6 6
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 8 8 8 8 8
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 2 2 2 2 2
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

70 1 5 5 5 5 5
30 1 16 16 16 16 16
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
 1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

50 1 5 5 5 5 5
1 0 0 0 0 0
 1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

30 1 5 5 5 5 5
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0

1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
1 0 0 0 0 0
ad del ítem en tonelada o litro

Precio unitario
por Tonelada o
Año5 Año6 Año7 Año8 Año9 Año10 litro

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 8.25 0 0 8.25 300

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 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 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 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 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 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

15 15 15 15 15 15 150
3 3 3 3 3 3 150
2 2 2 2 2 2 160
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 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 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

1 1 1 1 1 1 8000
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 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 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

5 5 5 5 5 5 50
13 13 13 13 13 13 50
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 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

5 5 5 5 5 5 50
2 2 2 2 2 2 50
2 2 2 2 2 2 50
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 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

2 2 2 2 2 2 100
27 27 27 27 27 27 30
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 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 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 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 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 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

10 10 10 10 10 10 50
5 5 5 5 5 5 50
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 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

18 18 18 18 18 18 50
10 10 10 10 10 10 50
5 5 5 5 5 5 50
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 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

4 4 4 4 4 4 100
48 48 48 48 48 48 30
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 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 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 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 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

23 23 23 23 23 23 50
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 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

2 2 2 2 2 2 50
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
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4 4 4 4 4 4 240
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36 36 36 36 36 36 30
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ad del ítem en tonelada o litro Precio unitario

por Tonelada o
Año5 Año6 Año7 Año8 Año9 Año10 litro

0 0 0 0 0 0 0
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55 55 55 55 55 55 15
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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2 2 2 2 2 2 50
2 2 2 2 2 2 50
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0 0 0 0 0 0 0
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15 15 15 15 15 15 150
3 3 3 3 3 3 150
4 4 4 4 4 4 30
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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1 1 1 1 1 1 150
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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1 1 1 1 1 1 50
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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2 2 2 2 2 2 100
2 2 2 2 2 2 150
2 2 2 2 2 2 30
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
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Ha. 40.95 40.95 40.95 40.95 40.95 40.95

Ha. 40.95 40.95 40.95 40.95 40.95 40.95

Ha. 40.95 40.95 40.95 40.95 40.95 40.95
 Cantidad de unidades productivas (med
Unidad productiva en
medida local Año0 Año1 Año2 Año3 Año4 Año5

Ha. 32.3 32.3 32.3 32.3 32.3 32.3

Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3

Ha. 32.3 32.3 32.3 32.3 32.3 32.3

Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3

Ha. 32.3 32.3 32.3 32.3 32.3 32.3

Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
Ha. 32.3 32.3 32.3 32.3 32.3 32.3
s productivas (medida local)

Factor de
conversión
Año6 Año7 Año8 Año9 Año10 hectáreas Año0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
 1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

40.95 40.95 40.95 40.95 40.95 1 40.95
40.95 40.95 40.95 40.95 40.95 1 40.95
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

40.95 40.95 40.95 40.95 40.95 1 40.95
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

40.95 40.95 40.95 40.95 40.95 1 40.95
40.95 40.95 40.95 40.95 40.95 1 40.95
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
 1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

40.95 40.95 40.95 40.95 40.95 1 40.95
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

40.95 40.95 40.95 40.95 40.95 1 40.95
1 0
1 0
 1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

40.95 40.95 40.95 40.95 40.95 1 40.95
40.95 40.95 40.95 40.95 40.95 1 40.95
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

40.95 40.95 40.95 40.95 40.95 1 40.95
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

1 0
1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

40.95 40.95 40.95 40.95 40.95 1 40.95
40.95 40.95 40.95 40.95 40.95 1 40.95
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

40.95 40.95 40.95 40.95 40.95 1 40.95

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

s productivas (medida local) Factor de

conversión
Año6 Año7 Año8 Año9 Año10 hectáreas Año0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

32.3 32.3 32.3 32.3 32.3 1 32.3
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

32.3 32.3 32.3 32.3 32.3 1 32.3
32.3 32.3 32.3 32.3 32.3 1 32.3
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

32.3 32.3 32.3 32.3 32.3 1 32.3
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

32.3 32.3 32.3 32.3 32.3 1 32.3
32.3 32.3 32.3 32.3 32.3 1 32.3
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
 1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

32.3 32.3 32.3 32.3 32.3 1 32.3
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
 1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

32.3 32.3 32.3 32.3 32.3 1 32.3
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
 1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

1 0
 1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

32.3 32.3 32.3 32.3 32.3 1 32.3

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0

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 Número de hectáreas

Año1 Año2 Año3 Año4 Año5 Año6 Año7 Año8

0 0 0 0 0 0 0 0
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
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0 0 0 0 0 0 0 0
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

0 0 0 0 0 0 0 0
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

0 0 0 0 0 0 0 0
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

0 0 0 0 0 0 0 0
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

0 0 0 0 0 0 0 0
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40.95 40.95 40.95 40.95 40.95 40.95 40.95 40.95

0 0 0 0 0 0 0 0
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Número de hectáreas
Año1 Año2 Año3 Año4 Año5 Año6 Año7 Año8

0 0 0 0 0 0 0 0
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32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

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32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3
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32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3
32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3
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32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

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32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3
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32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3

32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3
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 Número de Costo por Costo por Costo por Costo por Costo por
veces por hectárea hectárea hectárea hectárea hectárea
Año9 Año10 año Año 0 Año 1 Año 2 Año 3 Año 4

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 2475 2475 0 0 2475

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
 0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 2250 2250 2250 2250 2250

40.95 40.95 1 450 450 450 450 450
40.95 40.95 1 320 320 320 320 320
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
 0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 8000 8000 8000 8000 8000

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
 0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 250 250 250 250 250

40.95 40.95 1 650 650 650 650 650
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 250 250 250 250 250

40.95 40.95 1 100 100 100 100 100
40.95 40.95 1 100 100 100 100 100
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
 0 0 1 0 0 0 0 0

40.95 40.95 1 200 200 200 200 200

40.95 40.95 1 810 810 810 810 810
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
 0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 500 500 500 500 500

40.95 40.95 1 250 250 250 250 250
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
 0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 900 900 900 900 900

40.95 40.95 1 500 500 500 500 500
40.95 40.95 1 250 250 250 250 250
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 400 400 400 400 400

40.95 40.95 1 1440 1440 1440 1440 1440
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
 0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 1150 1150 1150 1150 1150

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 100 100 100 100 100

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
 0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 100 100 100 100 100

40.95 40.95 1 360 360 360 360 360
40.95 40.95 1 750 750 750 750 750
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 960 960 960 960 960

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

40.95 40.95 1 1200 1200 1200 1200 1200

0 0 1 0 0 0 0 0
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40.95 40.95 1 1080 1080 1080 1080 1080

0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

Número de Costo por Costo por Costo por Costo por Costo por
veces por hectárea hectárea hectárea hectárea hectárea
Año9 Año10 año Año 0 Año 1 Año 2 Año 3 Año 4

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

32.3 32.3 1 825 825 825 825 825

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0

32.3 32.3 1 100 100 100 100 100

32.3 32.3 1 100 100 100 100 100
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

32.3 32.3 1 2250 2250 2250 2250 2250

32.3 32.3 1 450 450 450 450 450
32.3 32.3 1 120 120 120 120 120
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

32.3 32.3 1 150 150 150 150 150

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0

32.3 32.3 1 50 50 50 50 50
32.3 32.3 1 50 50 50 50 50
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0

32.3 32.3 1 200 200 200 200 200

32.3 32.3 1 300 300 300 300 300
32.3 32.3 1 60 60 60 60 60
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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32.3 32.3 1 300 300 300 300 300

0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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32.3 32.3 1 100 100 100 100 100

32.3 32.3 1 180 180 180 180 180
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0

32.3 32.3 1 400 400 400 400 400

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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32.3 32.3 1 100 100 100 100 100

0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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32.3 32.3 1 350 350 350 350 350

32.3 32.3 1 480 480 480 480 480
0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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0 0 1 0 0 0 0 0
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810 810 810 810 810 810 33169.5 33169.5
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Costo por Costo por Costo por Costo por Costo por Costo por
hectárea hectárea hectárea hectárea hectárea hectárea
Año 5 Año 6 Año 7 Año 8 Año 9 Año 10 Año0 Año1

0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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26647.5 26647.5
825 825 825 825 825 825 26647.5 26647.5
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100 100 100 100 100 100 3230 3230
100 100 100 100 100 100 3230 3230
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
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91086 91086
2250 2250 2250 2250 2250 2250 72675 72675
450 450 450 450 450 450 14535 14535
120 120 120 120 120 120 3876 3876
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0 0 0 0 0 0 0 0
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4845 4845
150 150 150 150 150 150 4845 4845
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0 0 0 0 0 0 0 0
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3230 3230
50 50 50 50 50 50 1615 1615
50 50 50 50 50 50 1615 1615
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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18088 18088
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300 300 300 300 300 300 9690 9690
60 60 60 60 60 60 1938 1938
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100 100 100 100 100 100 3230 3230
180 180 180 180 180 180 5814 5814
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12920 12920
400 400 400 400 400 400 12920 12920
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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3230 3230
100 100 100 100 100 100 3230 3230
0 0 0 0 0 0 0 0
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350 350 350 350 350 350 11305 11305
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0 0 0 0 0 0 0 0
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0 0
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0 0
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0 0 0 0 0 0 0 0
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0 0
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0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0
0 0 0 0 0 0 0 0
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0 0
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0 0
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0 0
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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
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0 0 0 0 0 0 0 0
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0 0
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0 0
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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
 COSTO TOTAL

Año2 Año3 Año4 Año5 Año6 Año7 Año8 Año9

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
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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 101351.25 0 0 101351.25 0 0
0 0 101351.25 0 0 101351.25 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 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 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
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 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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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
123669 123669 123669 123669 123669 123669 123669 123669
92137.5 92137.5 92137.5 92137.5 92137.5 92137.5 92137.5 92137.5
18427.5 18427.5 18427.5 18427.5 18427.5 18427.5 18427.5 18427.5
13104 13104 13104 13104 13104 13104 13104 13104
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 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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
327600 327600 327600 327600 327600 327600 327600 327600
327600 327600 327600 327600 327600 327600 327600 327600
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
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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 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 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
36855 36855 36855 36855 36855 36855 36855 36855
10237.5 10237.5 10237.5 10237.5 10237.5 10237.5 10237.5 10237.5
26617.5 26617.5 26617.5 26617.5 26617.5 26617.5 26617.5 26617.5
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
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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
18427.5 18427.5 18427.5 18427.5 18427.5 18427.5 18427.5 18427.5
10237.5 10237.5 10237.5 10237.5 10237.5 10237.5 10237.5 10237.5
4095 4095 4095 4095 4095 4095 4095 4095
4095 4095 4095 4095 4095 4095 4095 4095
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 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
41359.5 41359.5 41359.5 41359.5 41359.5 41359.5 41359.5 41359.5
8190 8190 8190 8190 8190 8190 8190 8190
33169.5 33169.5 33169.5 33169.5 33169.5 33169.5 33169.5 33169.5
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 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 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 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
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 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 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
30712.5 30712.5 30712.5 30712.5 30712.5 30712.5 30712.5 30712.5
20475 20475 20475 20475 20475 20475 20475 20475
10237.5 10237.5 10237.5 10237.5 10237.5 10237.5 10237.5 10237.5
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 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
67567.5 67567.5 67567.5 67567.5 67567.5 67567.5 67567.5 67567.5
36855 36855 36855 36855 36855 36855 36855 36855
20475 20475 20475 20475 20475 20475 20475 20475
10237.5 10237.5 10237.5 10237.5 10237.5 10237.5 10237.5 10237.5
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
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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 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 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

COSTO TOTAL
Año2 Año3 Año4 Año5 Año6 Año7 Año8 Año9

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
26647.5 26647.5 26647.5 26647.5 26647.5 26647.5 26647.5 26647.5
26647.5 26647.5 26647.5 26647.5 26647.5 26647.5 26647.5 26647.5
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 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 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 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
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 0 0
6460 6460 6460 6460 6460 6460 6460 6460
3230 3230 3230 3230 3230 3230 3230 3230
3230 3230 3230 3230 3230 3230 3230 3230
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 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
91086 91086 91086 91086 91086 91086 91086 91086
72675 72675 72675 72675 72675 72675 72675 72675
14535 14535 14535 14535 14535 14535 14535 14535
3876 3876 3876 3876 3876 3876 3876 3876
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 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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4845 4845 4845 4845 4845 4845 4845 4845
4845 4845 4845 4845 4845 4845 4845 4845
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 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 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 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
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 0 0
3230 3230 3230 3230 3230 3230 3230 3230
1615 1615 1615 1615 1615 1615 1615 1615
1615 1615 1615 1615 1615 1615 1615 1615
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
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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
18088 18088 18088 18088 18088 18088 18088 18088
6460 6460 6460 6460 6460 6460 6460 6460
9690 9690 9690 9690 9690 9690 9690 9690
1938 1938 1938 1938 1938 1938 1938 1938
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
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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 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
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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
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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
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0 0 0 0 0 0 0 0
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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
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0 0 0 0 0 0 0 0
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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
9690 9690 9690 9690 9690 9690 9690 9690
9690 9690 9690 9690 9690 9690 9690 9690
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 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
9044 9044 9044 9044 9044 9044 9044 9044
3230 3230 3230 3230 3230 3230 3230 3230
5814 5814 5814 5814 5814 5814 5814 5814
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 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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0
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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
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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
12920 12920 12920 12920 12920 12920 12920 12920
12920 12920 12920 12920 12920 12920 12920 12920
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
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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
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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
3230 3230 3230 3230 3230 3230 3230 3230
3230 3230 3230 3230 3230 3230 3230 3230
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
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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
26809 26809 26809 26809 26809 26809 26809 26809
11305 11305 11305 11305 11305 11305 11305 11305
15504 15504 15504 15504 15504 15504 15504 15504
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
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0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
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8075 8075 8075 8075 8075 8075 8075 8075
8075 8075 8075 8075 8075 8075 8075 8075
0 0 0 0 0 0 0 0
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4845 4845 4845 4845 4845 4845 4845 4845
4845 4845 4845 4845 4845 4845 4845 4845
0 0 0 0 0 0 0 0
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COSTOS PRODUCTO PRINCIPAL - AJO -
CON PAR
PRIMERA ETAPA: PRODUCCIÓN Cantidad de
Unidad de
No. Ítem uso local Año1 Año2 Año3

PREPARACIÓN DEL TERRENO

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

1 Abono de chivo bolsa 165 0 0

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

 SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Barbecho (con tractor) horas 15 15 15
2 Rastrada (con tractor) horas 3 3 3
3 Nivelada (con tractor) horas 2 2 2

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 SIEMBRA
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

1 Semilla de ajo chino Ha. 20 20 20

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

 MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

1 Desgrane y selección de semilla jornal 5 5 5
2 Semillado jornal 13 13 13

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

1 Desgrane y selección de semilla jornal 5 5 5
2 Semillado jornal 2 2 2
3 Riego jornal 2 2 2
 SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Rayado, enterrado y aporcado de tierra (c mula 2 2 2
2 Gastos alimentación siembra persona 27 27 27

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 LABORES CULTURALES

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

 MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

1 Escardillado jornal 10 10 10
2 Chifloteado jornal 5 5 5

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

1 Riego (18 riegos) jornal 18 18 18
2 Escardillado jornal 10 10 10
3 Chifloteado jornal 5 5 5
 SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Aflojado - aporcado mula 4 4 4
2 Gastos de alimentación labores culturales persona 48 48 48

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 COSECHA

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

 MANO DE OBRA CONTRATADA (COSTO VARIABLE)
1 Arrancado - atado - cargada - descargado -jornal 23 23 23

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

1 Arrancado - atado - cargada - descargado -jornal 2 2 2

MANO DE OBRA FAMILIAR (COSTO FIJO)

 SERVICIOS (COSTO VARIABLE)
1 Aflojado mula 1 1 1
2 Transporte (flete) viaje 3 3 3
3 Gastos de alimentación cosecha persona 25 25 25

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

SEGUNDA ETAPA: ACOPIO Y COMERCIALIZACIÓN
POS COSECHA

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

 MANO DE OBRA CONTRATADA (COSTO VARIABLE)
1 Faeneo (corte raíz y tallo) - selección (embbolsa 80 80 80

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

1 Faeneo (corte raíz y tallo) - selección (embbolsa 100 100 100

MANO DE OBRA FAMILIAR (COSTO FIJO)

 SERVICIOS (COSTO VARIABLE)
1 Gastos alimentación pos cosecha persona 36 36 36

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 ACOPIO

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 COMERCIALIZACIÓN

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

TERCERA ETAPA: ADMINISTRACIÓN
ADMINISTRACIÓN

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 CERTIFICACIÓN

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COSTOS PRODUCTO SECUNDARIO O SUB PRODUCTO - MAIZ -
CON PAR

PRIMERA ETAPA: PRODUCCIÓN Unidad de Cantidad de

uso local
No. Ítem Año1 Año2 Año3
PREPARACIÓN DEL TERRENO
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

1 Abono de chivo (cada 3 años) bolsa 55 55 55

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

1 Riego jornal 2 2 2
2 Distribución abono parcela jornal 2 2 2

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Barbecho (tractor) hora 15 15 15
2 Rastrada (tractor) hora 3 3 3
3 Gastos alimentación preparación terreno persona 4 4 4

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 SIEMBRA
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

1 Semilla maíz qq 1 1 1

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

 MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

1 Desgrane y selección de semilla jornal 1 1 1
2 Riego jornal 1 1 1
 SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Arada - cruzada Yunta 2 2 2
2 Semillado (yunta + hiluri) Yunta 2 2 2
3 Gastos alimentación siembra persona 2 2 2

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 LABORES CULTURALES
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

 MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

1 Riego (6 riegos) jornal 6 6 6
 SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

1 Aporque yunta 1 1 1
2 Gastos alimentación labores culturales persona 6 6 6

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 COSECHA
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

 MANO DE OBRA CONTRATADA (COSTO VARIABLE)
1 Corte y emparve jornal 8 8 8

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

1 Corte y emparve jornal 2 2 2

MANO DE OBRA FAMILIAR (COSTO FIJO)

 SERVICIOS (COSTO VARIABLE)
1 Transporte (flete del terreno al corral) viaje 5 5 5
2 Gastos de alimentación cosecha persona 16 16 16

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

SEGUNDA ETAPA: ACOPIO Y COMERCIALIZACIÓN
POS COSECHA
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

 MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

1 Deshoje, desgrane y selección jornal 5 5 5

MANO DE OBRA FAMILIAR (COSTO FIJO)

 SERVICIOS (COSTO VARIABLE)
1 Gastos alimentación pos cosecha persona 5 5 5

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 ACOPIO
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

 COMERCIALIZACIÓN
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

 SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

TERCERA ETAPA: ADMINISTRACIÓN

ADMINISTRACIÓN
INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

CERTIFICACIÓN
INSUMOS (COSTO VARIABLE)
INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

Cantidad del Item en unidad local
Precio unitario
Año4 Año5 Año6 Año7 Año8 Año9 Año10 medida local

165 0 0 165 0 0 165 15

15 15 15 15 15 15 15 150
3 3 3 3 3 3 3 150
2 2 2 2 2 2 2 160
20 20 20 20 20 20 20 400
 5 5 5 5 5 5 5 50
13 13 13 13 13 13 13 50

5 5 5 5 5 5 5 50
2 2 2 2 2 2 2 50
2 2 2 2 2 2 2 50
 2 2 2 2 2 2 2 100
27 27 27 27 27 27 27 30
10 10 10 10 10 10 10 50
5 5 5 5 5 5 5 50

18 18 18 18 18 18 18 50
10 10 10 10 10 10 10 50
5 5 5 5 5 5 5 50
 4 4 4 4 4 4 4 100
48 48 48 48 48 48 48 30
23 23 23 23 23 23 23 50

2 2 2 2 2 2 2 50
 1 1 1 1 1 1 1 100
3 3 3 3 3 3 3 120
25 25 25 25 25 25 25 30
 80 80 80 80 80 80 80 12

100 100 100 100 100 100 100 12

36 36 36 36 36 36 36 30
Cantidad del Item en unidad local Precio unitario
medida local
Año4 Año5 Año6 Año7 Año8 Año9 Año10

55 55 55 55 55 55 55 15
2 2 2 2 2 2 2 50
2 2 2 2 2 2 2 50

15 15 15 15 15 15 15 150
3 3 3 3 3 3 3 150
4 4 4 4 4 4 4 30
1 1 1 1 1 1 1 150
1 1 1 1 1 1 1 50
1 1 1 1 1 1 1 50
2 2 2 2 2 2 2 100
2 2 2 2 2 2 2 150
2 2 2 2 2 2 2 30
6 6 6 6 6 6 6 50
1 1 1 1 1 1 1 100
6 6 6 6 6 6 6 30
8 8 8 8 8 8 8 50

2 2 2 2 2 2 2 50
 5 5 5 5 5 5 5 70
16 16 16 16 16 16 16 30
5 5 5 5 5 5 5 50
5 5 5 5 5 5 5 30
 Cantidad del ítem en tonelada o litro
Factor de
conversión
toneladas

Año1 Año2 Año3 Año4 Año5 Año6 Año7

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 165 0 0 165 0 0 165

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 15 15 15 15 15 15 15
1 3 3 3 3 3 3 3
1 2 2 2 2 2 2 2
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 20 20 20 20 20 20 20
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 5 5 5 5 5 5 5
1 13 13 13 13 13 13 13
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 5 5 5 5 5 5 5
1 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 2 2 2 2 2 2 2
1 27 27 27 27 27 27 27
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 10 10 10 10 10 10 10
1 5 5 5 5 5 5 5
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 18 18 18 18 18 18 18
1 10 10 10 10 10 10 10
1 5 5 5 5 5 5 5
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 4 4 4 4 4 4 4
1 48 48 48 48 48 48 48
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 23 23 23 23 23 23 23
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 2 2 2 2 2 2 2
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1
1 3 3 3 3 3 3 3
1 25 25 25 25 25 25 25
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 80 80 80 80 80 80 80
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 100 100 100 100 100 100 100

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 36 36 36 36 36 36 36
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
 1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

Factor de
conversión Cantidad del ítem en tonelada o litro
toneladas
Año1 Año2 Año3 Año4 Año5 Año6 Año7

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 55 55 55 55 55 55 55
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 15 15 15 15 15 15 15
1 3 3 3 3 3 3 3
1 4 4 4 4 4 4 4
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 6 6 6 6 6 6 6
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1
1 6 6 6 6 6 6 6
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 8 8 8 8 8 8 8
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 2 2 2 2 2 2 2
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 5 5 5 5 5 5 5
1 16 16 16 16 16 16 16
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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da o litro Cantidad

Precio unitario
por Tonelada o Unidad productiva en
Año8 Año9 Año10 litro medida local Año1 Año2

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0 0 165 15 Ha. 51.81 51.81

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15 15 15 150 Ha. 51.81 51.81

3 3 3 150 Ha. 51.81 51.81
2 2 2 160 Ha. 51.81 51.81
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20 20 20 400 Ha. 51.81 51.81

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5 5 5 50 Ha. 51.81 51.81

13 13 13 50 Ha. 51.81 51.81
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5 5 5 50 Ha. 51.81 51.81

2 2 2 50 Ha. 51.81 51.81
2 2 2 50 Ha. 51.81 51.81
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2 2 2 100 Ha. 51.81 51.81

27 27 27 30 Ha. 51.81 51.81
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10 10 10 50 Ha. 51.81 51.81

5 5 5 50 Ha. 51.81 51.81
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18 18 18 50 Ha. 51.81 51.81

10 10 10 50 Ha. 51.81 51.81
5 5 5 50 Ha. 51.81 51.81
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23 23 23 50 Ha. 51.81 51.81

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2 2 2 50 Ha. 51.81 51.81

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36 36 36 30 Ha. 51.81 51.81

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da o litro Precio unitario

Cantidad
por Tonelada o Unidad productiva en
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55 55 55 15 Ha. 40.84 40.84

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15 15 15 150 Ha. 40.84 40.84

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1 1 1 150 Ha. 40.84 40.84

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1 1 1 50 Ha. 40.84 40.84

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2 2 2 100 Ha. 40.84 40.84

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5 5 5 50 Ha. 40.84 40.84

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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

5 5 5 30 Ha. 32.3 32.3

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 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
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 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
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 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
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 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
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 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
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 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
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 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
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 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
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 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

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 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
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
Cantidad de unidades productivas (medida local)

Año3 Año4 Año5 Año6 Año7 Año8 Año9 Año10

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81

51.81 51.81 51.81 51.81 51.81 51.81 51.81 51.81
Cantidad de unidades productivas (medida local)
Año3 Año4 Año5 Año6 Año7 Año8 Año9 Año10

40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84

40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84

40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84

40.34 40.34 40.34 40.34 40.34 40.34 40.34 40.34
40.34 40.34 40.34 40.34 40.34 40.34 40.34 40.34
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84

40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84

40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
40.84 40.84 40.84 40.84 40.84 40.84 40.84 40.84
32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3
 Número de hectáreas

Factor de
conversión
hectáreas Año1 Año2 Año3 Año4 Año5 Año6 Año7

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
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1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 0 0 0 0 0 0 0
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1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 0 0 0 0 0 0 0
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1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
1 51.81 51.81 51.81 51.81 51.81 51.81 51.81
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 51.81 51.81 51.81 51.81 51.81 51.81 51.81

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

Factor de
Número de hectáreas
conversión
hectáreas Año1 Año2 Año3 Año4 Año5 Año6 Año7

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 40.84 40.84 40.84 40.84 40.84 40.84 40.84

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 40.84 40.84 40.84 40.84 40.84 40.84 40.84

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1 40.84 40.84 40.84 40.84 40.84 40.84 40.84
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
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1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
s

Número de Costo por Costo por Costo por Costo por

veces por hectárea hectárea hectárea hectárea
Año8 Año9 Año10 año Año 1 Año 2 Año 3 Año 4

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 2475 0 0 2475

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
 0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 2250 2250 2250 2250

51.81 51.81 51.81 1 450 450 450 450
51.81 51.81 51.81 1 320 320 320 320
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
 0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 8000 8000 8000 8000

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
 0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 250 250 250 250

51.81 51.81 51.81 1 650 650 650 650
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 250 250 250 250

51.81 51.81 51.81 1 100 100 100 100
51.81 51.81 51.81 1 100 100 100 100
0 0 0 1 0 0 0 0
 0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 200 200 200 200

51.81 51.81 51.81 1 810 810 810 810
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
 0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 500 500 500 500

51.81 51.81 51.81 1 250 250 250 250
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 900 900 900 900

51.81 51.81 51.81 1 500 500 500 500
51.81 51.81 51.81 1 250 250 250 250
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 400 400 400 400

51.81 51.81 51.81 1 1440 1440 1440 1440
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 1150 1150 1150 1150

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 100 100 100 100

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 100 100 100 100

51.81 51.81 51.81 1 360 360 360 360
51.81 51.81 51.81 1 750 750 750 750
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0

51.81 51.81 51.81 1 960 960 960 960

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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s Número de Costo por Costo por Costo por Costo por

veces por hectárea hectárea hectárea hectárea
Año8 Año9 Año10 año Año 1 Año 2 Año 3 Año 4

0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0
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40.84 40.84 40.84 1 825 825 825 825

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0 0 0 1 0 0 0 0
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0 0 0 1 0 0 0 0
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40.84 40.84 40.84 1 100 100 100 100
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40.84 40.84 40.84 1 2250 2250 2250 2250

40.34 40.34 40.34 1 450 450 450 450
40.34 40.34 40.34 1 120 120 120 120
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40.84 40.84 40.84 1 150 150 150 150

0 0 0 1 0 0 0 0
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40.84 40.84 40.84 1 50 50 50 50

40.84 40.84 40.84 1 50 50 50 50
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40.84 40.84 40.84 1 200 200 200 200

40.84 40.84 40.84 1 300 300 300 300
40.84 40.84 40.84 1 60 60 60 60
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40.84 40.84 40.84 1 300 300 300 300

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40.84 40.84 40.84 1 100 100 100 100

40.84 40.84 40.84 1 180 180 180 180
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40.84 40.84 40.84 1 400 400 400 400

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40.84 40.84 40.84 1 100 100 100 100

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40.84 40.84 40.84 1 350 350 350 350

40.84 40.84 40.84 1 480 480 480 480
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40.84 40.84 40.84 1 250 250 250 250

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32.3 32.3 32.3 1 150 150 150 150

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Costo por Costo por Costo por Costo por Costo por Costo por
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Año 5 Año 6 Año 7 Año 8 Año 9 Año 10 Año1 Año2

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Año3 Año4 Año5 Año6 Año7 Año8 Año9 Año10

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156466.2 156466.2 156466.2 156466.2 156466.2 156466.2 156466.2 156466.2
116572.5 116572.5 116572.5 116572.5 116572.5 116572.5 116572.5 116572.5
23314.5 23314.5 23314.5 23314.5 23314.5 23314.5 23314.5 23314.5
16579.2 16579.2 16579.2 16579.2 16579.2 16579.2 16579.2 16579.2
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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 0 0
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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
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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
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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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 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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 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 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
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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 0 0
0 0 0 0 0 0 0 0
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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 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 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
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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 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
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0 0 0 0 0 0 0 0
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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
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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 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
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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
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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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

COSTO TOTAL
Año3 Año4 Año5 Año6 Año7 Año8 Año9 Año10

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
33693 33693 33693 33693 33693 33693 33693 33693
33693 33693 33693 33693 33693 33693 33693 33693
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 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 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 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
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 0 0
8168 8168 8168 8168 8168 8168 8168 8168
 4084 4084 4084 4084 4084 4084 4084 4084
4084 4084 4084 4084 4084 4084 4084 4084
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 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
114883.8 114883.8 114883.8 114883.8 114883.8 114883.8 114883.8 114883.8
91890 91890 91890 91890 91890 91890 91890 91890
18153 18153 18153 18153 18153 18153 18153 18153
4840.8 4840.8 4840.8 4840.8 4840.8 4840.8 4840.8 4840.8
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 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 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 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6126 6126 6126 6126 6126 6126 6126 6126
6126 6126 6126 6126 6126 6126 6126 6126
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 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 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 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
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 0 0
4084 4084 4084 4084 4084 4084 4084 4084
2042 2042 2042 2042 2042 2042 2042 2042
2042 2042 2042 2042 2042 2042 2042 2042
 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 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
22870.4 22870.4 22870.4 22870.4 22870.4 22870.4 22870.4 22870.4
8168 8168 8168 8168 8168 8168 8168 8168
12252 12252 12252 12252 12252 12252 12252 12252
2450.4 2450.4 2450.4 2450.4 2450.4 2450.4 2450.4 2450.4
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 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 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 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
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 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 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 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
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
12252 12252 12252 12252 12252 12252 12252 12252
12252 12252 12252 12252 12252 12252 12252 12252
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 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
11435.2 11435.2 11435.2 11435.2 11435.2 11435.2 11435.2 11435.2
4084 4084 4084 4084 4084 4084 4084 4084
7351.2 7351.2 7351.2 7351.2 7351.2 7351.2 7351.2 7351.2
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 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 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 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
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 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
16336 16336 16336 16336 16336 16336 16336 16336
16336 16336 16336 16336 16336 16336 16336 16336
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 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
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COSTOS VARIABLES
SIN PAR
CONSOLIDADO PRODUCTO PRINCIPAL

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
0 1 2 3 4 5
1ª ETAPA PRODUCCIÓN 100737.00 100737.00 100737.00 100737.00 100737.00 100737.00
PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
SIEMBRA 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
COSECHA 100737.00 100737.00 100737.00 100737.00 100737.00 100737.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 47092.50 47092.50 47092.50 47092.50 47092.50 47092.50
Mano de obra familiar 4095.00 4095.00 4095.00 4095.00 4095.00 4095.00
Servicios 49549.50 49549.50 49549.50 49549.50 49549.50 49549.50
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZ 132678.00 132678.00 132678.00 132678.00 132678.00 132678.00
POS COSECHA 132678.00 132678.00 132678.00 132678.00 132678.00 132678.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 39312.00 39312.00 39312.00 39312.00 39312.00 39312.00
Mano de obra familiar 49140.00 49140.00 49140.00 49140.00 49140.00 49140.00
Servicios 44226.00 44226.00 44226.00 44226.00 44226.00 44226.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCI 233415.00 233415.00 233415.00 233415.00 233415.00 233415.00

CONSOLIDADO PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
0 1 2 3 4 5
1ª ETAPA PRODUCCIÓN 42959.00 42959.00 42959.00 42959.00 42959.00 42959.00
PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
SIEMBRA 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
COSECHA 42959.00 42959.00 42959.00 42959.00 42959.00 42959.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 12920.00 12920.00 12920.00 12920.00 12920.00 12920.00
Mano de obra familiar 3230.00 3230.00 3230.00 3230.00 3230.00 3230.00
Servicios 26809.00 26809.00 26809.00 26809.00 26809.00 26809.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZ 12920.00 12920.00 12920.00 12920.00 12920.00 12920.00
POS COSECHA 12920.00 12920.00 12920.00 12920.00 12920.00 12920.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 8075.00 8075.00 8075.00 8075.00 8075.00 8075.00
Servicios 4845.00 4845.00 4845.00 4845.00 4845.00 4845.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO SECUN 55879.00 55879.00 55879.00 55879.00 55879.00 55879.00
 COSTOS FIJOS
SIN PAR
CONSOLIDADO PRODUCTO PRINCIPAL

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
6 7 8 9 10
100737.00 100737.00 100737.00 100737.00 100737.00 1ª ETAPA PRODUCCIÓN
0.00 0.00 0.00 0.00 0.00 PREPARACIÓN DEL TERRENO
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 SIEMBRA
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 LABORES CULTURALES
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
100737.00 100737.00 100737.00 100737.00 100737.00 COSECHA
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
47092.50 47092.50 47092.50 47092.50 47092.50 Mano de Obra Contratada
4095.00 4095.00 4095.00 4095.00 4095.00 Mano de obra familiar
49549.50 49549.50 49549.50 49549.50 49549.50 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
132678.00 132678.00 132678.00 132678.00 132678.00 2º ETAPA ACOPIO Y COMERCIALI
132678.00 132678.00 132678.00 132678.00 132678.00 POS COSECHA
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
39312.00 39312.00 39312.00 39312.00 39312.00 Mano de Obra Contratada
49140.00 49140.00 49140.00 49140.00 49140.00 Mano de obra familiar
44226.00 44226.00 44226.00 44226.00 44226.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 ACOPIO Y TRANSPORTE
 0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 COMERCIALIZACIÓN
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 3º ETAPA ADMINISTRACIÓN
0.00 0.00 0.00 0.00 0.00 ADMINISTRACIÓN
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 CERTIFICACIÓN
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento

233415.00 233415.00 233415.00 233415.00 233415.00 TOTAL COSTOS PRODUCTO PRINCI

CONSOLIDADO PRODUCTO SECUNDARIO O SU

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
6 7 8 9 10
42959.00 42959.00 42959.00 42959.00 42959.00 1ª ETAPA PRODUCCIÓN
0.00 0.00 0.00 0.00 0.00 PREPARACIÓN DEL TERRENO
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
 0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 SIEMBRA
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 LABORES CULTURALES
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
42959.00 42959.00 42959.00 42959.00 42959.00 COSECHA
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
12920.00 12920.00 12920.00 12920.00 12920.00 Mano de Obra Contratada
3230.00 3230.00 3230.00 3230.00 3230.00 Mano de obra familiar
26809.00 26809.00 26809.00 26809.00 26809.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
12920.00 12920.00 12920.00 12920.00 12920.00 2º ETAPA ACOPIO Y COMERCIALI
12920.00 12920.00 12920.00 12920.00 12920.00 POS COSECHA
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
8075.00 8075.00 8075.00 8075.00 8075.00 Mano de obra familiar
4845.00 4845.00 4845.00 4845.00 4845.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 ACOPIO Y TRANSPORTE
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 COMERCIALIZACIÓN
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
 0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 3º ETAPA ADMINISTRACIÓN
0.00 0.00 0.00 0.00 0.00 ADMINISTRACIÓN
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento
0.00 0.00 0.00 0.00 0.00 CERTIFICACIÓN
0.00 0.00 0.00 0.00 0.00 Insumos
0.00 0.00 0.00 0.00 0.00 Materiales
0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada
0.00 0.00 0.00 0.00 0.00 Mano de obra familiar
0.00 0.00 0.00 0.00 0.00 Servicios
0.00 0.00 0.00 0.00 0.00 Mantenimiento

55879.00 55879.00 55879.00 55879.00 55879.00 TOTAL COSTOS PRODUCTO SECUN

UCTO PRINCIPAL

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
COSTO TOTAL ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
ANUAL AÑO 0 1 2 3 4 5 6 7
822890.25 822890.25 721539.00 721539.00 822890.25 721539.00 721539.00 822890.25
225020.25 225020.25 123669.00 123669.00 225020.25 123669.00 123669.00 225020.25
101351.25 101351.25 0.00 0.00 101351.25 0.00 0.00 101351.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
123669.00 123669.00 123669.00 123669.00 123669.00 123669.00 123669.00 123669.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
424242.00 424242.00 424242.00 424242.00 424242.00 424242.00 424242.00 424242.00
327600.00 327600.00 327600.00 327600.00 327600.00 327600.00 327600.00 327600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36855.00 36855.00 36855.00 36855.00 36855.00 36855.00 36855.00 36855.00
18427.50 18427.50 18427.50 18427.50 18427.50 18427.50 18427.50 18427.50
41359.50 41359.50 41359.50 41359.50 41359.50 41359.50 41359.50 41359.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
173628.00 173628.00 173628.00 173628.00 173628.00 173628.00 173628.00 173628.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30712.50 30712.50 30712.50 30712.50 30712.50 30712.50 30712.50 30712.50
67567.50 67567.50 67567.50 67567.50 67567.50 67567.50 67567.50 67567.50
75348.00 75348.00 75348.00 75348.00 75348.00 75348.00 75348.00 75348.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

822890.25 822890.25 721539.00 721539.00 822890.25 721539.00 721539.00 822890.25

UCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
COSTO TOTAL ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
ANUAL AÑO 0 1 2 3 4 5 6 7
169090.50 169090.50 169090.50 169090.50 169090.50 169090.50 169090.50 169090.50
124193.50 124193.50 124193.50 124193.50 124193.50 124193.50 124193.50 124193.50
26647.50 26647.50 26647.50 26647.50 26647.50 26647.50 26647.50 26647.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 6460.00 6460.00 6460.00 6460.00 6460.00 6460.00 6460.00 6460.00
91086.00 91086.00 91086.00 91086.00 91086.00 91086.00 91086.00 91086.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26163.00 26163.00 26163.00 26163.00 26163.00 26163.00 26163.00 26163.00
4845.00 4845.00 4845.00 4845.00 4845.00 4845.00 4845.00 4845.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3230.00 3230.00 3230.00 3230.00 3230.00 3230.00 3230.00 3230.00
18088.00 18088.00 18088.00 18088.00 18088.00 18088.00 18088.00 18088.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18734.00 18734.00 18734.00 18734.00 18734.00 18734.00 18734.00 18734.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9690.00 9690.00 9690.00 9690.00 9690.00 9690.00 9690.00 9690.00
9044.00 9044.00 9044.00 9044.00 9044.00 9044.00 9044.00 9044.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

169090.50 169090.50 169090.50 169090.50 169090.50 169090.50 169090.50 169090.50

COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO
8 9 10
721539.00 721539.00 822890.25
123669.00 123669.00 225020.25
0.00 0.00 101351.25
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
123669.00 123669.00 123669.00
0.00 0.00 0.00
424242.00 424242.00 424242.00
327600.00 327600.00 327600.00
0.00 0.00 0.00
36855.00 36855.00 36855.00
18427.50 18427.50 18427.50
41359.50 41359.50 41359.50
0.00 0.00 0.00
173628.00 173628.00 173628.00
0.00 0.00 0.00
0.00 0.00 0.00
30712.50 30712.50 30712.50
67567.50 67567.50 67567.50
75348.00 75348.00 75348.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

721539.00 721539.00 822890.25

COSTO TOTAL COSTO TOTAL COSTO TOTAL

ANUAL AÑO ANUAL AÑO ANUAL AÑO
8 9 10
169090.50 169090.50 169090.50
124193.50 124193.50 124193.50
26647.50 26647.50 26647.50
0.00 0.00 0.00
0.00 0.00 0.00
 6460.00 6460.00 6460.00
91086.00 91086.00 91086.00
0.00 0.00 0.00
26163.00 26163.00 26163.00
4845.00 4845.00 4845.00
0.00 0.00 0.00
0.00 0.00 0.00
3230.00 3230.00 3230.00
18088.00 18088.00 18088.00
0.00 0.00 0.00
18734.00 18734.00 18734.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
9690.00 9690.00 9690.00
9044.00 9044.00 9044.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

169090.50 169090.50 169090.50

COSTOS VARIABLES
CON PAR
CONSOLIDADO PRODUCTO PRINCIPAL

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
1 2 3 4 5 6
1ª ETAPA PRODUCCIÓN 127452.60 127452.60 127452.60 127452.60 127452.60 127452.60
PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
SIEMBRA 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
COSECHA 127452.60 127452.60 127452.60 127452.60 127452.60 127452.60
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 59581.50 59581.50 59581.50 59581.50 59581.50 59581.50
Mano de obra familiar 5181.00 5181.00 5181.00 5181.00 5181.00 5181.00
Servicios 62690.10 62690.10 62690.10 62690.10 62690.10 62690.10
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZ 167864.40 167864.40 167864.40 167864.40 167864.40 167864.40
POS COSECHA 167864.40 167864.40 167864.40 167864.40 167864.40 167864.40
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 49737.60 49737.60 49737.60 49737.60 49737.60 49737.60
Mano de obra familiar 62172.00 62172.00 62172.00 62172.00 62172.00 62172.00
Servicios 55954.80 55954.80 55954.80 55954.80 55954.80 55954.80
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCI 295317.00 295317.00 295317.00 295317.00 295317.00 295317.00

CONSOLIDADO PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
1 2 3 4 5 6
1ª ETAPA PRODUCCIÓN 54317.20 54317.20 54317.20 54317.20 54317.20 54317.20
PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
SIEMBRA 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
COSECHA 54317.20 54317.20 54317.20 54317.20 54317.20 54317.20
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 16336.00 16336.00 16336.00 16336.00 16336.00 16336.00
Mano de obra familiar 4084.00 4084.00 4084.00 4084.00 4084.00 4084.00
Servicios 33897.20 33897.20 33897.20 33897.20 33897.20 33897.20
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZ 15055.00 15055.00 15055.00 15055.00 15055.00 15055.00
POS COSECHA 15055.00 15055.00 15055.00 15055.00 15055.00 15055.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 10210.00 10210.00 10210.00 10210.00 10210.00 10210.00
Servicios 4845.00 4845.00 4845.00 4845.00 4845.00 4845.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00
CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00 0.00
Insumos 0.00 0.00 0.00 0.00 0.00 0.00
Materiales 0.00 0.00 0.00 0.00 0.00 0.00
Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00 0.00
Mano de obra familiar 0.00 0.00 0.00 0.00 0.00 0.00
Servicios 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO SECUN 69372.20 69372.20 69372.20 69372.20 69372.20 69372.20
 COSTOS FIJOS
CON PAR
CONSOLIDADO PRODUCTO PRINCIPAL

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
7 8 9 10 1
127452.60 127452.60 127452.60 127452.60 1ª ETAPA PRODUCCIÓN 1041121.95
0.00 0.00 0.00 0.00 PREPARACIÓN DEL TERRENO 284695.95
0.00 0.00 0.00 0.00 Insumos 128229.75
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 0.00
0.00 0.00 0.00 0.00 Servicios 156466.20
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 SIEMBRA 536751.60
0.00 0.00 0.00 0.00 Insumos 414480.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 46629.00
0.00 0.00 0.00 0.00 Mano de obra familiar 23314.50
0.00 0.00 0.00 0.00 Servicios 52328.10
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 LABORES CULTURALES 219674.40
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 38857.50
0.00 0.00 0.00 0.00 Mano de obra familiar 85486.50
0.00 0.00 0.00 0.00 Servicios 95330.40
0.00 0.00 0.00 0.00 Mantenimiento 0.00
127452.60 127452.60 127452.60 127452.60 COSECHA 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
59581.50 59581.50 59581.50 59581.50 Mano de Obra Contratada 0.00
5181.00 5181.00 5181.00 5181.00 Mano de obra familiar 0.00
62690.10 62690.10 62690.10 62690.10 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00
167864.40 167864.40 167864.40 167864.40 2º ETAPA ACOPIO Y COMERCIALI 0.00
167864.40 167864.40 167864.40 167864.40 POS COSECHA 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
49737.60 49737.60 49737.60 49737.60 Mano de Obra Contratada 0.00
62172.00 62172.00 62172.00 62172.00 Mano de obra familiar 0.00
55954.80 55954.80 55954.80 55954.80 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 ACOPIO Y TRANSPORTE 0.00
 0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 0.00
0.00 0.00 0.00 0.00 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 COMERCIALIZACIÓN 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 0.00
0.00 0.00 0.00 0.00 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 3º ETAPA ADMINISTRACIÓN 0.00
0.00 0.00 0.00 0.00 ADMINISTRACIÓN 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 0.00
0.00 0.00 0.00 0.00 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 CERTIFICACIÓN 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 0.00
0.00 0.00 0.00 0.00 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00

295317.00 295317.00 295317.00 295317.00 TOTAL COSTOS PRODUCTO PRINCI 1041121.95

CONSOLIDADO PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
7 8 9 10 1
54317.20 54317.20 54317.20 54317.20 1ª ETAPA PRODUCCIÓN 213512.40
0.00 0.00 0.00 0.00 PREPARACIÓN DEL TERRENO 156744.80
0.00 0.00 0.00 0.00 Insumos 33693.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
 0.00 0.00 0.00 0.00 Mano de obra familiar 8168.00
0.00 0.00 0.00 0.00 Servicios 114883.80
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 SIEMBRA 33080.40
0.00 0.00 0.00 0.00 Insumos 6126.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 4084.00
0.00 0.00 0.00 0.00 Servicios 22870.40
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 LABORES CULTURALES 23687.20
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 12252.00
0.00 0.00 0.00 0.00 Servicios 11435.20
0.00 0.00 0.00 0.00 Mantenimiento 0.00
54317.20 54317.20 54317.20 54317.20 COSECHA 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
16336.00 16336.00 16336.00 16336.00 Mano de Obra Contratada 0.00
4084.00 4084.00 4084.00 4084.00 Mano de obra familiar 0.00
33897.20 33897.20 33897.20 33897.20 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00
15055.00 15055.00 15055.00 15055.00 2º ETAPA ACOPIO Y COMERCIALI 0.00
15055.00 15055.00 15055.00 15055.00 POS COSECHA 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
10210.00 10210.00 10210.00 10210.00 Mano de obra familiar 0.00
4845.00 4845.00 4845.00 4845.00 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 ACOPIO Y TRANSPORTE 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 0.00
0.00 0.00 0.00 0.00 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 COMERCIALIZACIÓN 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 0.00
0.00 0.00 0.00 0.00 Servicios 0.00
 0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 3º ETAPA ADMINISTRACIÓN 0.00
0.00 0.00 0.00 0.00 ADMINISTRACIÓN 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 0.00
0.00 0.00 0.00 0.00 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00
0.00 0.00 0.00 0.00 CERTIFICACIÓN 0.00
0.00 0.00 0.00 0.00 Insumos 0.00
0.00 0.00 0.00 0.00 Materiales 0.00
0.00 0.00 0.00 0.00 Mano de Obra Contratada 0.00
0.00 0.00 0.00 0.00 Mano de obra familiar 0.00
0.00 0.00 0.00 0.00 Servicios 0.00
0.00 0.00 0.00 0.00 Mantenimiento 0.00

69372.20 69372.20 69372.20 69372.20 TOTAL COSTOS PRODUCTO SECUN 213512.40

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
2 3 4 5 6 7 8 9
912892.20 912892.20 1041121.95 912892.20 912892.20 1041121.95 912892.20 912892.20
156466.20 156466.20 284695.95 156466.20 156466.20 284695.95 156466.20 156466.20
0.00 0.00 128229.75 0.00 0.00 128229.75 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
156466.20 156466.20 156466.20 156466.20 156466.20 156466.20 156466.20 156466.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
536751.60 536751.60 536751.60 536751.60 536751.60 536751.60 536751.60 536751.60
414480.00 414480.00 414480.00 414480.00 414480.00 414480.00 414480.00 414480.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46629.00 46629.00 46629.00 46629.00 46629.00 46629.00 46629.00 46629.00
23314.50 23314.50 23314.50 23314.50 23314.50 23314.50 23314.50 23314.50
52328.10 52328.10 52328.10 52328.10 52328.10 52328.10 52328.10 52328.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
219674.40 219674.40 219674.40 219674.40 219674.40 219674.40 219674.40 219674.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38857.50 38857.50 38857.50 38857.50 38857.50 38857.50 38857.50 38857.50
85486.50 85486.50 85486.50 85486.50 85486.50 85486.50 85486.50 85486.50
95330.40 95330.40 95330.40 95330.40 95330.40 95330.40 95330.40 95330.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

912892.20 912892.20 1041121.95 912892.20 912892.20 1041121.95 912892.20 912892.20

DARIO O SUB PRODUCTO

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
2 3 4 5 6 7 8 9
213512.40 213512.40 213512.40 213512.40 213512.40 213512.40 213512.40 213512.40
156744.80 156744.80 156744.80 156744.80 156744.80 156744.80 156744.80 156744.80
33693.00 33693.00 33693.00 33693.00 33693.00 33693.00 33693.00 33693.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 8168.00 8168.00 8168.00 8168.00 8168.00 8168.00 8168.00 8168.00
114883.80 114883.80 114883.80 114883.80 114883.80 114883.80 114883.80 114883.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33080.40 33080.40 33080.40 33080.40 33080.40 33080.40 33080.40 33080.40
6126.00 6126.00 6126.00 6126.00 6126.00 6126.00 6126.00 6126.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4084.00 4084.00 4084.00 4084.00 4084.00 4084.00 4084.00 4084.00
22870.40 22870.40 22870.40 22870.40 22870.40 22870.40 22870.40 22870.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23687.20 23687.20 23687.20 23687.20 23687.20 23687.20 23687.20 23687.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12252.00 12252.00 12252.00 12252.00 12252.00 12252.00 12252.00 12252.00
11435.20 11435.20 11435.20 11435.20 11435.20 11435.20 11435.20 11435.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

213512.40 213512.40 213512.40 213512.40 213512.40 213512.40 213512.40 213512.40

COSTO TOTAL
ANUAL AÑO
10
1041121.95
284695.95
128229.75
0.00
0.00
0.00
156466.20
0.00
536751.60
414480.00
0.00
46629.00
23314.50
52328.10
0.00
219674.40
0.00
0.00
38857.50
85486.50
95330.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1041121.95

COSTO TOTAL
ANUAL AÑO
10
213512.40
156744.80
33693.00
0.00
0.00
 8168.00
114883.80
0.00
33080.40
6126.00
0.00
0.00
4084.00
22870.40
0.00
23687.20
0.00
0.00
0.00
12252.00
11435.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

213512.40
 COSTOS DE PRO
PRODUCTO PRINCIPAL AÑO 0 AÑO 1
INSUMOS 428951.25 428951.25
1ª ETAPA PRODUCCIÓN 428951.25 428951.25
PREPARACIÓN DEL TERRENO 101351.25 101351.25
SIEMBRA 327600.00 327600.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MATERIALES 0.00 0.00
1ª ETAPA PRODUCCIÓN 0.00 0.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANO DE OBRA CONTRATADA 153972.00 153972.00
1ª ETAPA PRODUCCIÓN 114660.00 114660.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 36855.00 36855.00
LABORES CULTURALES 30712.50 30712.50
COSECHA 47092.50 47092.50
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 39312.00 39312.00
POS COSECHA 39312.00 39312.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANO DE OBRA FAMILIAR 139230.00 139230.00
1ª ETAPA PRODUCCIÓN 90090.00 90090.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 18427.50 18427.50
LABORES CULTURALES 67567.50 67567.50
COSECHA 4095.00 4095.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 49140.00 49140.00
POS COSECHA 49140.00 49140.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
SERVICIOS 334152.00 334152.00
1ª ETAPA PRODUCCIÓN 289926.00 289926.00
PREPARACIÓN DEL TERRENO 123669.00 123669.00
SIEMBRA 41359.50 41359.50
LABORES CULTURALES 75348.00 75348.00
COSECHA 49549.50 49549.50
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 44226.00 44226.00
POS COSECHA 44226.00 44226.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANTENIMIENTO 0.00 0.00
1ª ETAPA PRODUCCIÓN 0.00 0.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00

COSTO TOTAL 1056305.25 1056305.25

COSTOS DE PRO
PRODUCTO SECUNDARIO O SUB PRODUCTO AÑO 0 AÑO 1
INSUMOS 31492.50 31492.50
1ª ETAPA PRODUCCIÓN 31492.50 31492.50
PREPARACIÓN DEL TERRENO 26647.50 26647.50
SIEMBRA 4845.00 4845.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MATERIALES 0.00 0.00
1ª ETAPA PRODUCCIÓN 0.00 0.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANO DE OBRA CONTRATADA 12920.00 12920.00
1ª ETAPA PRODUCCIÓN 12920.00 12920.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 12920.00 12920.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANO DE OBRA FAMILIAR 30685.00 30685.00
1ª ETAPA PRODUCCIÓN 22610.00 22610.00
PREPARACIÓN DEL TERRENO 6460.00 6460.00
SIEMBRA 3230.00 3230.00
LABORES CULTURALES 9690.00 9690.00
COSECHA 3230.00 3230.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 8075.00 8075.00
POS COSECHA 8075.00 8075.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
SERVICIOS 149872.00 149872.00
1ª ETAPA PRODUCCIÓN 145027.00 145027.00
PREPARACIÓN DEL TERRENO 91086.00 91086.00
SIEMBRA 18088.00 18088.00
LABORES CULTURALES 9044.00 9044.00
COSECHA 26809.00 26809.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 4845.00 4845.00
POS COSECHA 4845.00 4845.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANTENIMIENTO 0.00 0.00
1ª ETAPA PRODUCCIÓN 0.00 0.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00

COSTO TOTAL 224969.50 224969.50

COSTOS DE PRODUCCIÓN SIN PAR
AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7
327600.00 327600.00 428951.25 327600.00 327600.00 428951.25
327600.00 327600.00 428951.25 327600.00 327600.00 428951.25
0.00 0.00 101351.25 0.00 0.00 101351.25
327600.00 327600.00 327600.00 327600.00 327600.00 327600.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
153972.00 153972.00 153972.00 153972.00 153972.00 153972.00
114660.00 114660.00 114660.00 114660.00 114660.00 114660.00
0.00 0.00 0.00 0.00 0.00 0.00
36855.00 36855.00 36855.00 36855.00 36855.00 36855.00
30712.50 30712.50 30712.50 30712.50 30712.50 30712.50
47092.50 47092.50 47092.50 47092.50 47092.50 47092.50
39312.00 39312.00 39312.00 39312.00 39312.00 39312.00
39312.00 39312.00 39312.00 39312.00 39312.00 39312.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
139230.00 139230.00 139230.00 139230.00 139230.00 139230.00
90090.00 90090.00 90090.00 90090.00 90090.00 90090.00
 0.00 0.00 0.00 0.00 0.00 0.00
18427.50 18427.50 18427.50 18427.50 18427.50 18427.50
67567.50 67567.50 67567.50 67567.50 67567.50 67567.50
4095.00 4095.00 4095.00 4095.00 4095.00 4095.00
49140.00 49140.00 49140.00 49140.00 49140.00 49140.00
49140.00 49140.00 49140.00 49140.00 49140.00 49140.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
334152.00 334152.00 334152.00 334152.00 334152.00 334152.00
289926.00 289926.00 289926.00 289926.00 289926.00 289926.00
123669.00 123669.00 123669.00 123669.00 123669.00 123669.00
41359.50 41359.50 41359.50 41359.50 41359.50 41359.50
75348.00 75348.00 75348.00 75348.00 75348.00 75348.00
49549.50 49549.50 49549.50 49549.50 49549.50 49549.50
44226.00 44226.00 44226.00 44226.00 44226.00 44226.00
44226.00 44226.00 44226.00 44226.00 44226.00 44226.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

954954.00 954954.00 1056305.25 954954.00 954954.00 1056305.25

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7
31492.50 31492.50 31492.50 31492.50 31492.50 31492.50
31492.50 31492.50 31492.50 31492.50 31492.50 31492.50
26647.50 26647.50 26647.50 26647.50 26647.50 26647.50
4845.00 4845.00 4845.00 4845.00 4845.00 4845.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
12920.00 12920.00 12920.00 12920.00 12920.00 12920.00
12920.00 12920.00 12920.00 12920.00 12920.00 12920.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
12920.00 12920.00 12920.00 12920.00 12920.00 12920.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
30685.00 30685.00 30685.00 30685.00 30685.00 30685.00
22610.00 22610.00 22610.00 22610.00 22610.00 22610.00
6460.00 6460.00 6460.00 6460.00 6460.00 6460.00
3230.00 3230.00 3230.00 3230.00 3230.00 3230.00
 9690.00 9690.00 9690.00 9690.00 9690.00 9690.00
3230.00 3230.00 3230.00 3230.00 3230.00 3230.00
8075.00 8075.00 8075.00 8075.00 8075.00 8075.00
8075.00 8075.00 8075.00 8075.00 8075.00 8075.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
149872.00 149872.00 149872.00 149872.00 149872.00 149872.00
145027.00 145027.00 145027.00 145027.00 145027.00 145027.00
91086.00 91086.00 91086.00 91086.00 91086.00 91086.00
18088.00 18088.00 18088.00 18088.00 18088.00 18088.00
9044.00 9044.00 9044.00 9044.00 9044.00 9044.00
26809.00 26809.00 26809.00 26809.00 26809.00 26809.00
4845.00 4845.00 4845.00 4845.00 4845.00 4845.00
4845.00 4845.00 4845.00 4845.00 4845.00 4845.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

224969.50 224969.50 224969.50 224969.50 224969.50 224969.50

AÑO 8 AÑO 9 AÑO 10
327600.00 327600.00 428951.25
327600.00 327600.00 428951.25
0.00 0.00 101351.25
327600.00 327600.00 327600.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
153972.00 153972.00 153972.00
114660.00 114660.00 114660.00
0.00 0.00 0.00
36855.00 36855.00 36855.00
30712.50 30712.50 30712.50
47092.50 47092.50 47092.50
39312.00 39312.00 39312.00
39312.00 39312.00 39312.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
139230.00 139230.00 139230.00
90090.00 90090.00 90090.00
 0.00 0.00 0.00
18427.50 18427.50 18427.50
67567.50 67567.50 67567.50
4095.00 4095.00 4095.00
49140.00 49140.00 49140.00
49140.00 49140.00 49140.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
334152.00 334152.00 334152.00
289926.00 289926.00 289926.00
123669.00 123669.00 123669.00
41359.50 41359.50 41359.50
75348.00 75348.00 75348.00
49549.50 49549.50 49549.50
44226.00 44226.00 44226.00
44226.00 44226.00 44226.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

954954.00 954954.00 1056305.25

AÑO 8 AÑO 9 AÑO 10
31492.50 31492.50 31492.50
31492.50 31492.50 31492.50
26647.50 26647.50 26647.50
4845.00 4845.00 4845.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
12920.00 12920.00 12920.00
12920.00 12920.00 12920.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
12920.00 12920.00 12920.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
30685.00 30685.00 30685.00
22610.00 22610.00 22610.00
6460.00 6460.00 6460.00
3230.00 3230.00 3230.00
 9690.00 9690.00 9690.00
3230.00 3230.00 3230.00
8075.00 8075.00 8075.00
8075.00 8075.00 8075.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
149872.00 149872.00 149872.00
145027.00 145027.00 145027.00
91086.00 91086.00 91086.00
18088.00 18088.00 18088.00
9044.00 9044.00 9044.00
26809.00 26809.00 26809.00
4845.00 4845.00 4845.00
4845.00 4845.00 4845.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

224969.50 224969.50 224969.50

 COSTOS DE PRODUC
PRODUCTO PRINCIPAL AÑO 1 AÑO 2
INSUMOS 542709.75 414480.00
1ª ETAPA PRODUCCIÓN 542709.75 414480.00
PREPARACIÓN DEL TERRENO 128229.75 0.00
SIEMBRA 414480.00 414480.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MATERIALES 0.00 0.00
1ª ETAPA PRODUCCIÓN 0.00 0.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANO DE OBRA CONTRATADA 194805.60 194805.60
1ª ETAPA PRODUCCIÓN 145068.00 145068.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 46629.00 46629.00
LABORES CULTURALES 38857.50 38857.50
COSECHA 59581.50 59581.50
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 49737.60 49737.60
POS COSECHA 49737.60 49737.60
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANO DE OBRA FAMILIAR 176154.00 176154.00
1ª ETAPA PRODUCCIÓN 113982.00 113982.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 23314.50 23314.50
LABORES CULTURALES 85486.50 85486.50
COSECHA 5181.00 5181.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 62172.00 62172.00
POS COSECHA 62172.00 62172.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
SERVICIOS 422769.60 422769.60
1ª ETAPA PRODUCCIÓN 366814.80 366814.80
PREPARACIÓN DEL TERRENO 156466.20 156466.20
SIEMBRA 52328.10 52328.10
LABORES CULTURALES 95330.40 95330.40
COSECHA 62690.10 62690.10
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 55954.80 55954.80
POS COSECHA 55954.80 55954.80
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANTENIMIENTO 0.00 0.00
1ª ETAPA PRODUCCIÓN 0.00 0.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00

COSTO TOTAL 1336438.95 1208209.20

COSTOS DE PRODUC
PRODUCTO SECUNDARIO O SUB PRODUCTO AÑO 1 AÑO 2
INSUMOS 39819.00 39819.00
1ª ETAPA PRODUCCIÓN 39819.00 39819.00
PREPARACIÓN DEL TERRENO 33693.00 33693.00
SIEMBRA 6126.00 6126.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MATERIALES 0.00 0.00
1ª ETAPA PRODUCCIÓN 0.00 0.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANO DE OBRA CONTRATADA 16336.00 16336.00
1ª ETAPA PRODUCCIÓN 16336.00 16336.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 16336.00 16336.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANO DE OBRA FAMILIAR 38798.00 38798.00
1ª ETAPA PRODUCCIÓN 28588.00 28588.00
PREPARACIÓN DEL TERRENO 8168.00 8168.00
SIEMBRA 4084.00 4084.00
LABORES CULTURALES 12252.00 12252.00
COSECHA 4084.00 4084.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 10210.00 10210.00
POS COSECHA 10210.00 10210.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
SERVICIOS 187931.60 187931.60
1ª ETAPA PRODUCCIÓN 183086.60 183086.60
PREPARACIÓN DEL TERRENO 114883.80 114883.80
SIEMBRA 22870.40 22870.40
LABORES CULTURALES 11435.20 11435.20
COSECHA 33897.20 33897.20
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 4845.00 4845.00
POS COSECHA 4845.00 4845.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00
MANTENIMIENTO 0.00 0.00
1ª ETAPA PRODUCCIÓN 0.00 0.00
PREPARACIÓN DEL TERRENO 0.00 0.00
SIEMBRA 0.00 0.00
LABORES CULTURALES 0.00 0.00
COSECHA 0.00 0.00
2º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00
POS COSECHA 0.00 0.00
ACOPIO Y TRANSPORTE 0.00 0.00
COMERCIALIZACIÓN 0.00 0.00
3º ETAPA ADMINISTRACIÓN 0.00 0.00
ADMINISTRACIÓN 0.00 0.00
CERTIFICACIÓN 0.00 0.00

COSTO TOTAL 282884.60 282884.60

COSTOS DE PRODUCCIÓN CON PAR
AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8
414480.00 542709.75 414480.00 414480.00 542709.75 414480.00
414480.00 542709.75 414480.00 414480.00 542709.75 414480.00
0.00 128229.75 0.00 0.00 128229.75 0.00
414480.00 414480.00 414480.00 414480.00 414480.00 414480.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
194805.60 194805.60 194805.60 194805.60 194805.60 194805.60
145068.00 145068.00 145068.00 145068.00 145068.00 145068.00
0.00 0.00 0.00 0.00 0.00 0.00
46629.00 46629.00 46629.00 46629.00 46629.00 46629.00
38857.50 38857.50 38857.50 38857.50 38857.50 38857.50
59581.50 59581.50 59581.50 59581.50 59581.50 59581.50
49737.60 49737.60 49737.60 49737.60 49737.60 49737.60
49737.60 49737.60 49737.60 49737.60 49737.60 49737.60
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
176154.00 176154.00 176154.00 176154.00 176154.00 176154.00
113982.00 113982.00 113982.00 113982.00 113982.00 113982.00
 0.00 0.00 0.00 0.00 0.00 0.00
23314.50 23314.50 23314.50 23314.50 23314.50 23314.50
85486.50 85486.50 85486.50 85486.50 85486.50 85486.50
5181.00 5181.00 5181.00 5181.00 5181.00 5181.00
62172.00 62172.00 62172.00 62172.00 62172.00 62172.00
62172.00 62172.00 62172.00 62172.00 62172.00 62172.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
422769.60 422769.60 422769.60 422769.60 422769.60 422769.60
366814.80 366814.80 366814.80 366814.80 366814.80 366814.80
156466.20 156466.20 156466.20 156466.20 156466.20 156466.20
52328.10 52328.10 52328.10 52328.10 52328.10 52328.10
95330.40 95330.40 95330.40 95330.40 95330.40 95330.40
62690.10 62690.10 62690.10 62690.10 62690.10 62690.10
55954.80 55954.80 55954.80 55954.80 55954.80 55954.80
55954.80 55954.80 55954.80 55954.80 55954.80 55954.80
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

1208209.20 1336438.95 1208209.20 1208209.20 1336438.95 1208209.20

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8
39819.00 39819.00 39819.00 39819.00 39819.00 39819.00
39819.00 39819.00 39819.00 39819.00 39819.00 39819.00
33693.00 33693.00 33693.00 33693.00 33693.00 33693.00
6126.00 6126.00 6126.00 6126.00 6126.00 6126.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
16336.00 16336.00 16336.00 16336.00 16336.00 16336.00
16336.00 16336.00 16336.00 16336.00 16336.00 16336.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
16336.00 16336.00 16336.00 16336.00 16336.00 16336.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
38798.00 38798.00 38798.00 38798.00 38798.00 38798.00
28588.00 28588.00 28588.00 28588.00 28588.00 28588.00
8168.00 8168.00 8168.00 8168.00 8168.00 8168.00
4084.00 4084.00 4084.00 4084.00 4084.00 4084.00
 12252.00 12252.00 12252.00 12252.00 12252.00 12252.00
4084.00 4084.00 4084.00 4084.00 4084.00 4084.00
10210.00 10210.00 10210.00 10210.00 10210.00 10210.00
10210.00 10210.00 10210.00 10210.00 10210.00 10210.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
187931.60 187931.60 187931.60 187931.60 187931.60 187931.60
183086.60 183086.60 183086.60 183086.60 183086.60 183086.60
114883.80 114883.80 114883.80 114883.80 114883.80 114883.80
22870.40 22870.40 22870.40 22870.40 22870.40 22870.40
11435.20 11435.20 11435.20 11435.20 11435.20 11435.20
33897.20 33897.20 33897.20 33897.20 33897.20 33897.20
4845.00 4845.00 4845.00 4845.00 4845.00 4845.00
4845.00 4845.00 4845.00 4845.00 4845.00 4845.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

282884.60 282884.60 282884.60 282884.60 282884.60 282884.60

AÑO 9 AÑO 10
414480.00 542709.75
414480.00 542709.75
0.00 128229.75
414480.00 414480.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
194805.60 194805.60
145068.00 145068.00
0.00 0.00
46629.00 46629.00
38857.50 38857.50
59581.50 59581.50
49737.60 49737.60
49737.60 49737.60
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
176154.00 176154.00
113982.00 113982.00
 0.00 0.00
23314.50 23314.50
85486.50 85486.50
5181.00 5181.00
62172.00 62172.00
62172.00 62172.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
422769.60 422769.60
366814.80 366814.80
156466.20 156466.20
52328.10 52328.10
95330.40 95330.40
62690.10 62690.10
55954.80 55954.80
55954.80 55954.80
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

1208209.20 1336438.95
AÑO 9 AÑO 10
39819.00 39819.00
39819.00 39819.00
33693.00 33693.00
6126.00 6126.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
16336.00 16336.00
16336.00 16336.00
0.00 0.00
0.00 0.00
0.00 0.00
16336.00 16336.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
38798.00 38798.00
28588.00 28588.00
8168.00 8168.00
4084.00 4084.00
 12252.00 12252.00
4084.00 4084.00
10210.00 10210.00
10210.00 10210.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
187931.60 187931.60
183086.60 183086.60
114883.80 114883.80
22870.40 22870.40
11435.20 11435.20
33897.20 33897.20
4845.00 4845.00
4845.00 4845.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

282884.60 282884.60
SIN PAR
PRODUCTO PRINCIPAL

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL

COSTO TOTAL ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
ANUAL AÑO 0 1 2 3 4
total PRIMERA ETAPA CV 100737.00 100737.00 100737.00 100737.00 100737.00
total PRIMERA ETAPA CF 822890.25 822890.25 721539.00 721539.00 822890.25
TOTAL 923627.25 923627.25 822276.00 822276.00 923627.25
total SEGUNDA ETAPA CV 132678.00 132678.00 132678.00 132678.00 132678.00
total SEGUNDA ETAPA CF 0.00 0.00 0.00 0.00 0.00
TOTAL 132678.00 132678.00 132678.00 132678.00 132678.00
total TERCERA ETAPA CV 0.00 0.00 0.00 0.00 0.00
total TERCERA ETAPA CF 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCIPAL 1056305.25 1056305.25 954954.00 954954.00 1056305.25

PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL

COSTO TOTAL ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
ANUAL AÑO 0 1 2 3 4
total PRIMERA ETAPA CV 42959.00 42959.00 42959.00 42959.00 42959.00
total PRIMERA ETAPA CF 169090.50 169090.50 169090.50 169090.50 169090.50
TOTAL 212049.50 212049.50 212049.50 212049.50 212049.50
total SEGUNDA ETAPA CV 12920.00 12920.00 12920.00 12920.00 12920.00
total SEGUNDA ETAPA CF 0.00 0.00 0.00 0.00 0.00
TOTAL 12920.00 12920.00 12920.00 12920.00 12920.00
total TERCERA ETAPA CV 0.00 0.00 0.00 0.00 0.00
total TERCERA ETAPA CF 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCIPAL 224969.50 224969.50 224969.50 224969.50 224969.50

SIN PAR
COSTO POR UNIDAD DE PRODUCTO 0 1 2 3 4
PRODUCTO PRINCIPAL 3063.54 3063.54 2769.60 2769.60 3063.54
PRODUCTO SECUNDARIO O SUB PRO 5276.52 5276.52 5276.52 5276.52 5276.52
COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
5 6 7 8 9 10
100737.00 100737.00 100737.00 100737.00 100737.00 100737.00
721539.00 721539.00 822890.25 721539.00 721539.00 822890.25
822276.00 822276.00 923627.25 822276.00 822276.00 923627.25
132678.00 132678.00 132678.00 132678.00 132678.00 132678.00
0.00 0.00 0.00 0.00 0.00 0.00
132678.00 132678.00 132678.00 132678.00 132678.00 132678.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

954954.00 954954.00 1056305.25 954954.00 954954.00 1056305.25

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
5 6 7 8 9 10
42959.00 42959.00 42959.00 42959.00 42959.00 42959.00
169090.50 169090.50 169090.50 169090.50 169090.50 169090.50
212049.50 212049.50 212049.50 212049.50 212049.50 212049.50
12920.00 12920.00 12920.00 12920.00 12920.00 12920.00
0.00 0.00 0.00 0.00 0.00 0.00
12920.00 12920.00 12920.00 12920.00 12920.00 12920.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

224969.50 224969.50 224969.50 224969.50 224969.50 224969.50

5 6 7 8 9 10
2769.60 2769.60 3063.54 2769.60 2769.60 3063.54
5276.52 5276.52 5276.52 5276.52 5276.52 5276.52
CON PAR
PRODUCTO PRINCIPAL

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
1 2 3 4 5
total PRIMERA ETAPA CV 127452.60 127452.60 127452.60 127452.60 127452.60
total PRIMERA ETAPA CF 1041121.95 912892.20 912892.20 1041121.95 912892.20
TOTAL 1168574.55 1040344.80 1040344.80 1168574.55 1040344.80
total SEGUNDA ETAPA CV 167864.40 167864.40 167864.40 167864.40 167864.40
total SEGUNDA ETAPA CF 0.00 0.00 0.00 0.00 0.00
TOTAL 167864.40 167864.40 167864.40 167864.40 167864.40
total TERCERA ETAPA CV 0.00 0.00 0.00 0.00 0.00
total TERCERA ETAPA CF 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCIPAL 1336438.95 1208209.20 1208209.20 1336438.95 1208209.20

PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
1 2 3 4 5
total PRIMERA ETAPA CV 54317.20 54317.20 54317.20 54317.20 54317.20
total PRIMERA ETAPA CF 213512.40 213512.40 213512.40 213512.40 213512.40
TOTAL 267829.60 267829.60 267829.60 267829.60 267829.60
total SEGUNDA ETAPA CV 15055.00 15055.00 15055.00 15055.00 15055.00
total SEGUNDA ETAPA CF 0.00 0.00 0.00 0.00 0.00
TOTAL 15055.00 15055.00 15055.00 15055.00 15055.00
total TERCERA ETAPA CV 0.00 0.00 0.00 0.00 0.00
total TERCERA ETAPA CF 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCIPAL 282884.60 282884.60 282884.60 282884.60 282884.60

CON PAR
COSTO POR UNIDAD DE PRODUCTO 1 2 3 4 5
PRODUCTO PRINCIPAL 3063.54 2769.60 2769.60 3063.54 2769.60
PRODUCTO SECUNDARIO O SUB PRO 5247.47 5247.47 5247.47 5247.47 5247.47
COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
6 7 8 9 10
127452.60 127452.60 127452.60 127452.60 127452.60
912892.20 1041121.95 912892.20 912892.20 1041121.95
1040344.80 1168574.55 1040344.80 1040344.80 1168574.55
167864.40 167864.40 167864.40 167864.40 167864.40
0.00 0.00 0.00 0.00 0.00
167864.40 167864.40 167864.40 167864.40 167864.40
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

1208209.20 1336438.95 1208209.20 1208209.20 1336438.95

COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL COSTO TOTAL
ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO ANUAL AÑO
6 7 8 9 10
54317.20 54317.20 54317.20 54317.20 54317.20
213512.40 213512.40 213512.40 213512.40 213512.40
267829.60 267829.60 267829.60 267829.60 267829.60
15055.00 15055.00 15055.00 15055.00 15055.00
0.00 0.00 0.00 0.00 0.00
15055.00 15055.00 15055.00 15055.00 15055.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

282884.60 282884.60 282884.60 282884.60 282884.60

6 7 8 9 10
2769.60 3063.54 2769.60 2769.60 3063.54
5247.47 5247.47 5247.47 5247.47 5247.47
INGRESOS
SIN PAR

No.
1 PRODUCTO PRINCIPAL CALIDAD 1
PRODUCTO PRINCIPAL CALIDAD 2
PRODUCTO PRINCIPAL CALIDAD 3
PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 1
PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 2
PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 3

INGRESOS
CON PAR

No.
1 PRODUCTO PRINCIPAL CALIDAD 1
PRODUCTO PRINCIPAL CALIDAD 2
PRODUCTO PRINCIPAL CALIDAD 3
PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 1
PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 2
PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 3
 Superficie e
Unidad de uso AÑO 0 AÑO 1 AÑO 2 AÑO 3
PRODUCTOS Y SUB PRODUCTOS local
Ajo qq 40.95 40.95 40.95 40.95

maíz qq 32.3 32.3 32.3 32.3

Superfi
Unidad de uso AÑO 1 AÑO 2 AÑO 3
PRODUCTOS Y SUB PRODUCTOS local
Ajo qq 51.81 51.81 51.81

Maíz qq 40.84 40.84 40.84

Superficie en Producción Ha
AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 0

40.95 40.95 40.95 40.95 40.95 40.95 40.95 8.42

32.3 32.3 32.3 32.3 32.3 32.3 32.3 1.32

Superficie en Producción Ha
AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10
51.81 51.81 51.81 51.81 51.81 51.81 51.81

40.84 40.84 40.84 40.84 40.84 40.84 40.84

 Rendimiento por hectárea (Unidad de uso local)
AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8

8.42 8.42 8.42 8.42 8.42 8.42 8.42 8.42

1.32 1.32 1.32 1.32 1.32 1.32 1.32 1.32

Rendimiento por hectárea (Unidad de uso local)

AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8
8.42 8.42 8.42 8.42 8.42 8.42 8.42 8.42

1.32 1.32 1.32 1.32 1.32 1.32 1.32 1.32

cal) Precio unitario (Unid
AÑO 9 AÑO 10 AÑO 0 AÑO 1 AÑO 2 AÑO 3
% Comercializado
8.42 8.42 57% 0% 8320 8320 8320

1.32 1.32 78% 0% 2280 2280 2280

o local) Precio unitario

AÑO 9 AÑO 10 AÑO 1 AÑO 2 AÑO 3
% Comercializado
8.42 8.42 87% 8320 8320 8320

1.32 1.32 78% 2280 2280 2280

Precio unitario (Unidad de uso local) Factor de
AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10 conversión a
toneladas o litros
8320 8320 8320 8320 8320 8320 8320 1
1
1
2280 2280 2280 2280 2280 2280 2280 1
1
1

Precio unitario (Unidad de uso local) Factor de

AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10 conversión a
toneladas o litros
8320 8320 8320 8320 8320 8320 8320 1
1
1
2280 2280 2280 2280 2280 2280 2280 1
1
1
 Cantidad total producida en lt o ton
AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7

344.799 344.799 344.799 344.799 344.799 344.799 344.799 344.799

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
42.636 42.636 42.636 42.636 42.636 42.636 42.636 42.636
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

Cantidad total producida en lt o ton

AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7
436.2402 436.2402 436.2402 436.2402 436.2402 436.2402 436.2402
0 0 0 0 0 0 0
0 0 0 0 0 0 0
53.9088 53.9088 53.9088 53.9088 53.9088 53.9088 53.9088
0 0 0 0 0 0 0
0 0 0 0 0 0 0
ton Cantidad total comercializa
AÑO 8 AÑO 9 AÑO 10 AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4

344.799 344.799 344.799 196.53543 196.53543 196.53543 196.53543 196.53543

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
42.636 42.636 42.636 33.25608 33.25608 33.25608 33.25608 33.25608
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

n lt o ton Cantidad total comercia

AÑO 8 AÑO 9 AÑO 10 AÑO 1 AÑO 2 AÑO 3 AÑO 4
436.2402 436.2402 436.2402 379.528974 379.528974 379.528974 379.528974
0 0 0 0 0 0 0
0 0 0 0 0 0 0
53.9088 53.9088 53.9088 42.048864 42.048864 42.048864 42.048864
0 0 0 0 0 0 0
0 0 0 0 0 0 0
total comercializada en lt o ton Pre
AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 0 AÑO 1

196.53543 196.53543 196.53543 196.53543 196.53543 196.53543 0 8320

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
33.25608 33.25608 33.25608 33.25608 33.25608 33.25608 0 2280
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

dad total comercializada en lt o ton

AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 1
379.528974 379.528974 379.528974 379.528974 379.528974 379.528974 8320
0 0 0 0 0 0 0
0 0 0 0 0 0 0
42.048864 42.048864 42.048864 42.048864 42.048864 42.048864 2280
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 Precio unitario por Tonelada / Hectárea
AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9

8320 8320 8320 8320 8320 8320 8320 8320

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2280 2280 2280 2280 2280 2280 2280 2280
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

Precio unitario por Tonelada / Hectárea

AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9
8320 8320 8320 8320 8320 8320 8320 8320
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2280 2280 2280 2280 2280 2280 2280 2280
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 Cantidad Total Producida anu
AÑO 10 Veces que Produce AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4
en el año
8320 1 344.799 344.799 344.799 344.799 344.799
0 1 0 0 0 0 0
0 1 0 0 0 0 0
2280 1 42.636 42.636 42.636 42.636 42.636
0 1 0 0 0 0 0
0 1 0 0 0 0 0

Cantidad Total Producid

AÑO 10 Veces que Produce AÑO 1 AÑO 2 AÑO 3 AÑO 4
en el año
8320 1 436.2402 436.2402 436.2402 436.2402
0 1 0 0 0 0
0 1 0 0 0 0
2280 1 53.9088 53.9088 53.9088 53.9088
0 1 0 0 0 0
0 1 0 0 0 0
d Total Producida anualmente Ca
AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 0 AÑO 1

344.799 344.799 344.799 344.799 344.799 344.799 196.53543 196.53543

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
42.636 42.636 42.636 42.636 42.636 42.636 33.25608 33.25608
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

tidad Total Producida anualmente

AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 1
436.2402 436.2402 436.2402 436.2402 436.2402 436.2402 379.528974
0 0 0 0 0 0 0
0 0 0 0 0 0 0
53.9088 53.9088 53.9088 53.9088 53.9088 53.9088 42.048864
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 Cantidad comercializada Anualmente
AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9

196.53543 196.53543 196.53543 196.53543 196.53543 196.53543 196.53543 196.53543

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
33.25608 33.25608 33.25608 33.25608 33.25608 33.25608 33.25608 33.25608
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

Cantidad comercializada Anualmente

AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9
379.528974 379.528974 379.528974 379.528974 379.528974 379.528974 379.528974 379.528974
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
42.048864 42.048864 42.048864 42.048864 42.048864 42.048864 42.048864 42.048864
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
 Ingreso Total Anual
AÑO 10 AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

196.53543 0 1635174.7776 1635174.7776 1635174.7776 1635174.7776 1635174.7776

0 0 0 0 0 0 0
0 0 0 0 0 0 0
33.25608 0 75823.8624 75823.8624 75823.8624 75823.8624 75823.8624
0 0 0 0 0 0 0
0 0 0 0 0 0 0

Ingreso Total Anua

AÑO 10 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
379.528974 3157681.06368 3157681.06368 3157681.06368 3157681.06368 3157681.06368
0 0 0 0 0 0
0 0 0 0 0 0
42.048864 95871.40992 95871.40992 95871.40992 95871.40992 95871.40992
0 0 0 0 0 0
0 0 0 0 0 0
o Total Anual
AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

1635174.7776 1635174.7776 1635174.7776 1635174.7776 1635174.7776

0 0 0 0 0
0 0 0 0 0
75823.8624 75823.8624 75823.8624 75823.8624 75823.8624
0 0 0 0 0
0 0 0 0 0

greso Total Anual

AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10
3157681.06368 3157681.06368 3157681.06368 3157681.06368 3157681.06368
0 0 0 0 0
0 0 0 0 0
95871.40992 95871.40992 95871.40992 95871.40992 95871.40992
0 0 0 0 0
0 0 0 0 0
INGRESOS SIN PAR
Unidad de uso
No. Ítem local Año 0 Año 1
PRODUCTO PRINCIPAL
1 Cantidad Producida Anual Tn/Año 344.799 344.799
2 Cantidad Comercializada Tn/Año 196.53543 196.53543
3 Ingresos Bs/Tn 0 1635174.7776
PRODUCTO SECUNDARIO O SUB PRODUCTO
1 Cantidad Producida Anual Tn/Año 42.636 42.636
2 Cantidad Comercializada Tn/Año 33.25608 33.25608
3 Ingresos Bs/Tn 0 75823.8624

11 No. Socios Familias 37 37

INGRESOS CON PAR

Unidad de uso
No. Ítem local Año 1
PRODUCTO PRINCIPAL
5 Cantidad Producida Anual Tn/Año 436.2402
7 Cantidad Comercializada Tn/Año 379.528974
9 Ingresos Bs/Tn 3157681.06368
PRODUCTO SECUNDARIO O SUB PRODUCTO
5 Cantidad Producida Anual Tn/Año 53.9088
7 Cantidad Comercializada Tn/Año 42.048864
9 Ingresos Bs/Tn 95871.40992

11 No. Socios Familias 37 37

TASA DE CRECIMIENTO DEL INGRESO Año 1 Año 2 Año 3

PRODUCTO PRINCIPAL 48% 48% 48%
PRODUCTO SECUNDARIO O SUB PROD 21% 21% 21%
 Año 2 Año 3 Año 4 Año 5 Año 6 Año 7

344.799 344.799 344.799 344.799 344.799 344.799

196.53543 196.53543 196.53543 196.53543 196.53543 196.53543
1635174.7776 1635174.7776 1635174.7776 1635174.7776 1635174.78 1635174.78

42.636 42.636 42.636 42.636 42.636 42.636

33.25608 33.25608 33.25608 33.25608 33.25608 33.25608
75823.8624 75823.8624 75823.8624 75823.8624 75823.8624 75823.8624

37 37 37 37 37 37

Año 2 Año 3 Año 4 Año 5 Año 6 Año 7

436.2402 436.2402 436.2402 436.2402 436.2402 436.2402

379.528974 379.528974 379.528974 379.528974 379.528974 379.528974
3157681.06368 3157681.06368 3157681.06368 3157681.06368 3157681.06 3157681.06

53.9088 53.9088 53.9088 53.9088 53.9088 53.9088

42.048864 42.048864 42.048864 42.048864 42.048864 42.048864
95871.40992 95871.40992 95871.40992 95871.40992 95871.4099 95871.4099

37 37 37 37 37 37

Año 4 Año 5 Año 6 Año 7 Año 8 Año 9

48% 48% 48% 48% 48% 48%
21% 21% 21% 21% 21% 21%
 Año 8 Año 9 Año 10

344.799 344.799 344.799

196.53543 196.53543 196.53543
1635174.78 1635174.78 1635174.78

42.636 42.636 42.636

33.25608 33.25608 33.25608
75823.8624 75823.8624 75823.8624

37 37 37

Año 8 Año 9 Año 10

436.2402 436.2402 436.2402

379.528974 379.528974 379.528974
3157681.06 3157681.06 3157681.06

53.9088 53.9088 53.9088

42.048864 42.048864 42.048864
95871.4099 95871.4099 95871.4099

37 37 37

Año 10
48%
21%
INVERSIONES

CARACTERIZACIÓN MMA(1) /
CC(2) / MMS(3) DETALLE UNIDADES

INFRAESTRUCTURA PRODUCTIVA
1 TINGLADO FAMILIAR (10m. X 5m. X 5m.) Unid.
EQUIPO, MAQUINARIA Y HERRAMIENTAS

SEMOVIENTES

INSUMOS

CAPACITACIÓN Y ASISTENCIA TÉCNICA

1 Técnico especialista (constructor civil) global
2 Administrador global
TOTAL INVERSIÓN

TOTAL OPP 198,214.50

TOTAL PAR 462,500.50
TOTAL 660,715.00

TOTAL APORTE PROPIO POR SOCIO 5,357.15

 PRECIO
CANTIDAD TOTAL Fuente PAR Porcentaje PAR Aporte Propio
UNITARIO

37.00 17195.00 636,215.00 445,350.50 70.00 190,864.50

0.00 #DIV/0! 0.00

0.00 #DIV/0! 0.00

0.00 #DIV/0! 0.00

1.00 15000.00 15,000.00 10,500.00 70.00 4,500.00

1.00 9500.00 9,500.00 6,650.00 70.00 2,850.00
660,715.00 462,500.50 70.00 198,214.50

30%
70%
100%
 TOTAL MMS
Porcentaje OPP Vida útil Dep. Anual TOTAL MMA (1) TOTAL CC (2) (3)

30.00 20.00 31,810.75 636215

#DIV/0! 1.00 0.00

#DIV/0! 0.00

#DIV/0! 0.00

30.00 0.00 15000

30.00 0.00 9500
30.00 31,810.75 651,215.00 9,500.00 0.00
COSTOS FINANCIEROS

Años Interés Capital Cuota Saldo

FINANCIAMIENTO 0 462,500.50 462,500.50
1 46,250.05 46,250.05 92,500.10 416,250.45
2 41,625.05 46,250.05 87,875.10 370,000.40
3 37,000.04 46,250.05 83,250.09 323,750.35
4 32,375.04 46,250.05 78,625.09 277,500.30
5 27,750.03 46,250.05 74,000.08 231,250.25
6 23,125.03 46,250.05 69,375.08 185,000.20
7 18,500.02 46,250.05 64,750.07 138,750.15
8 13,875.02 46,250.05 60,125.07 92,500.10
9 9,250.01 46,250.05 55,500.06 46,250.05
10 4,625.01 46,250.05 50,875.06 0.00

Interés 10 %