Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Calculos de Los Proyectos
Calculos de Los Proyectos
7,108.57 402.44
7,108.57 1,149.83
8,124.08 1,149.83
8,124.08 4,599.33
4,569.80 5,174.25
3,046.53 1,724.75
2,031.02 2,299.66
1,015.51 1,149.83
5,077.55 #DIV/0!
8,124.08 #DIV/0!
4,062.04 #DIV/0!
5,331.43 #DIV/0!
2,031.02
2,843.43
456.98
297,036.74
6,093.06 6,898.99
8,124.08 9,198.66
2,031.02 2,299.66
1,523.27 1,724.75
609.31 689.90
7,108.57
14,217.14 16,097.65
60,930.61 68,989.94
2,640.33 2,989.56
1,015.51 1,149.83
10,155.10 11,498.32
20,310.20 22,996.65
6,093.06 229.97
45,697.96 51,742.46
3,858.94 4,369.36
50,775.51 28,745.81
25,387.76 28,745.81
30,465.31 34,494.97
43,595.85 #DIV/0!
22,848.98 #DIV/0!
18,279.18 206.97
4,569.80
1,827.92
1,827.92 344.95
1,218.61 #DIV/0!
710.86 114.98
406.20 114.98
101.55 114.98
609.31 #DIV/0!
609.31
1,370.94 #DIV/0!
456.98
913.96 172.47
487.44 #DIV/0!
487.44 91.99
6,093.06
6,093.06 1,149.83
9,139.59 #DIV/0!
9,139.59
449,242.33 #DIV/0!
0.00
0.00 #DIV/0!
0.00
0.00 #DIV/0!
0.00
0.00 #DIV/0!
0.00 #DIV/0!
0.00
1 302,093.93 906,281,790.00 1 43,156.23
2 318,444.48 955,333,440.00 2 45,492.02
3 325,970.93 977,912,790.00 3 46,567.23
4 400,715.72 1,202,147,160.00 4 57,245.05
5 483,246.69 1,449,740,070.00 5 69,035.17
6 551,762.93 1,655,288,790.00 6 78,823.20
7 605,485.76 1,816,457,280.00 7 86,497.88
8 778,593.10 2,335,779,300.00 8 111,227.47
9 794,164.97 2,382,494,910.00 9 113,452.02
10 847,109.10 2,541,327,300.00 10 121,015.47
leche queso
1 0.00 1
2 21 28,350,000.00 2
3 49 66,150,000.00 3
4 62 83,700,000.00 4 8
5 68 91,800,000.00 5 19
6 89 120,150,000.00 6 22
7 129 174,150,000.00 7 40
8 179 241,650,000.00 8 45
9 248 334,800,000.00 9 58
10 318 429,300,000.00 10 102
novillas por kg vacas
0.00 1 0.00
0.00 2 0.00
0.00 3 0.00
20,000,000.00 4 20,000,000.00
47,500,000.00 5 47,500,000.00
55,000,000.00 6 55,000,000.00
100,000,000.00 7 100,000,000.00
112,500,000.00 8 112,500,000.00
145,000,000.00 9 145,000,000.00
255,000,000.00 10 255,000,000.00
toros + vacas
1,467,312,780.00
1,575,079,700.00
1,649,436,780.00
2,050,032,810.00
2,486,497,280.00
2,855,140,390.00
3,215,079,720.00
4,135,886,410.00
4,337,171,170.00
4,798,828,410.00
totales
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
20,250,000.00 9,000,000.00 135,000,000.00 90,000,000.00
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 564,035,647.50
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 538,847,735.08
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 509,377,877.54
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 474,898,144.23
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 434,556,856.25
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 387,357,549.32
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 332,134,360.20
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 267,523,228.94
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 191,928,205.36
9,000,000.00 7,200,000.00 27,000,000.00 197,437,500.00 103,482,027.78
148,164,190.72 1,207,087,338.22
173,352,103.14 1,207,087,338.22
202,821,960.68 1,207,087,338.22
237,301,693.99 1,207,087,338.22
277,642,981.97 1,207,087,338.22
324,842,288.90 1,207,087,338.22
380,065,478.02 1,207,087,338.22
444,676,609.28 1,207,087,338.22
520,271,632.86 1,207,087,338.22
608,717,810.44 1,207,087,338.22
concepto un cant p. unit monto total
1. Preinversión 150,000.00
Elaboración del Proyecto Sg - - 150,000.00
2. Inversión Fija 17,087,026.36
2.1 Terreno e Instalaciones 11,710,140.36
Terreno Agropecuario Ha 2,000.00 5,000.00 10,000,000.00
Vivienda Principal M2 300 1,200.00 360,000.00
Cercas Perimetrales e Internas Alambre de Púas Km 25 8,000.00 200,000.00
Pozo Perforado 86m x 8” M 86 2,000.00 172,000.00
Corral para ganado c/embarcadero M2 600 65 39,000.00
Galpón Ganado Estabulado M2 1,200.00 320 384,000.00
Galpón Taller Depósito M2 120 325 39,000.00
Vaquera Estructura Metálica Piso de Cemento M2 100 330 33,000.00
Galpón Dormitorio – Cocina – Comedor M2 130 330 42,900.00
Cercas internas de Alambre de Púas Km 10 17,000.00 170,000.00
Perforación de pozo 80m x 8” M 80 2,500.00 200,000.00
Tanque australiano TAB 10-1 53.000 Lt Un 2 7,620.18 15,240.36
Pozo séptico 3m x 3m x 4m Un 1 10,000.00 10,000.00
Instalaciones Eléctricas Sg - - 20,000.00
Instalaciones de Aguas Blancas Sg - - 15,000.00
Instalaciones de Aguas Negras Sg - - 11,000.00
2.2 Pastos y Cultivos 1,296,500.00
Pasto cultivado estrella Ha 80 3,500.00 280,000.00
Pasto cultivado Brachiaria decumbens Ha 90 3,500.00 315,000.00
Cultivo Agrícola Topocho y Yuca Ha 2 5,000.00 10,000.00
Siembra de pasto de corte King grass morado Ha 30 3,990.00 119,700.00
Siembra de pasto para ensilar swazii Ha 30 3,605.00 108,150.00
Siembra de pasto cultivado Brachiaria decumbens Ha 80 1,785.00 142,800.00
Siembra de pasto cultivado Brachiaria brizantha Ha 80 1,785.00 142,800.00
Siembra de caña de azúcar Ha 15 5,920.00 88,800.00
Siembra de maíz Ha 15 4,296.00 64,440.00
Cultivo de plátano, yuca y frutales Ha 6 4,125.00 24,810.00
2.3 Maquinaria y Equipo 4,080,386.00
Tractor Agrícola Ford 37.610 Un 1 35,000.00 35,000.00
Segadora rotativa 1,80m Un 1 8,000.00 8,000.00
Rolo argentino 1,80m Un 1 5,000.00 5,000.00
Motobomba diesel 7,5HP x 8” Un 1 6,500.00 6,500.00
Compresor de Aire 1,5HP x 200 Lt Un 1 3,500.00 3,500.00
1 carreta agrícola Un 1 5,000.00 5,000.00
Tanque para gasoil 5.000 Lt Un 1 10,000.00 10,000.00
Tractor Agrícola VALTRA 132HP 4x4 Un 1 195,000.00 195,000.00
Embutidora de forraje bolsa de 6” cap 20 Tn/Ha con
Un 1 71,000.00 71,000.00
5 bolsas
Rastra de 28 discos marca TATU Un 1 80,000.00 80,000.00
Segadora de discos, rastrillo y enfardadora de heno
Un 1 161,000.00 161,000.00
rectangular
Segadora rotativa marca TATU modelo 3.400 Un 1 45,000.00 45,000.00
Pulverizador tipo cañon 400 Lt marca MONTANA Un 1 16,500.00 16,500.00
Cosechadora de forraje Modelo Premium DOBLO Un 1 91.00,00 91.00,00
Vagón Forrajero Un 1 80,000.00 80,000.00
Rolo Argentino 2m Un 1 42,600.00 42,600.00
Tanque de enfriamiento 2.500 Lt 4,5 Tn Un 2 76,280.00 152,560.00
Ordeñadores portátiles 2 cántaras 2 motores 2
Un 20 14,800.00 296,000.00
puestos
Cántaras de aluminio 40 Lt Un 30 690 20,700.00
Generador Eléctrico 30 KVA diesel Un 2 29,800.00 59,600.00
Bomba a gasoil 7,5 HP x 6” Un 1 7,500.00 7,500.00
Camión Chevrolet NPR chasis turbo Un 2 214,481.50 428,963.00
Camioneta Pick-up 4x4 Un 2 229,881.50 459,763.00
Sistema de riego por aspersión incluido todo el
Un 60 22,000.00 1,320,000.00
equipo
Tractor a orugas CAT D7 Un 1 480,000.00 480,000.00
3. Capital de Trabajo 11,028,685.05
3.1 Semovientes 10,245,000.00
Vacas Brahman Un 100 4,000.00 400,000.00
Novillas Brahman Un 70 3,500.00 245,000.00
Toros Brahman – reproductores Un 6 8,000.00 48,000.00
Becerras Brahman Un 35 1,000.00 35,000.00
Becerros Brahman Un 30 900 27,000.00
Toros engorde Un 110 2,000.00 220,000.00
Mautas Un 75 1,600.00 120,000.00
Mautes Un 100 1,500.00 150,000.00
Novillas mestizas doble propósito Un 400 10,000.00 4,000,000.00
Toros reproductores alto mestizaje Un 20 12,000.00 240,000.00
Bubillas doble propósito Un 400 10,000.00 4,000,000.00
Búfalos reproductores Un 20 12,000.00 240,000.00
Mautes 250 Kg Un 100 1,600.00 160,000.00
Bubautes 350 Kg Un 200 1,800.00 360,000.00
3.2 Mano de Obra 143,700.00
Mano de obra directa Mes 3 30,400.00 91,200.00
Mano de obra indirecta Mes 3 17,500.00 52,500.00
3.3 Mantenimiento de Pastos y Cultivos 535,725.00
Pastos cultivados Ha 330 1,305.00 430,650.00
Pastos de corte y ensilar Ha 60 1,305.00 78,300.00
Cultivos de caña de azúcar Ha 15 1,785.00 26,775.00
3.4 Combustibles y Lubricantes 18,288.00
Combustibles y Lubricantes Mes 3 6,096.00 18,288.00
3.5 Medicinas, Vacunas y Suplemento Mineral 40,629.30
431,562.76
454,920.69
465,672.76
572,451.03
690,352.41
788,232.76
864,979.66
1,112,275.86
1,134,521.38
1,210,155.86
30% LECHE PARA QUESO QUESO POR KG ANIMALES 35% DE DISMINUCIO
129,468.83 43,156.23 179 62
136,476.21 45,492.02 196 68
139,701.83 46,567.23 259 89
171,735.31 57,245.05 374 129
207,105.72 69,035.17 518 179
236,469.83 78,823.20 720 248
259,493.90 86,497.88 922 318
333,682.76 111,227.47 0
340,356.41 113,452.02 0
363,046.76 121,015.47 0
CARNE ANIMALES
33,948 1 15 5
37,172 2 21 7
49,121 3 24 8
70,931 4 30 10
98,241 5 33 11
136,552 6 40 14
174,862 7 63 22
0 8 0
0 9 0
0 10 0
en pie
$
TORO 0.71
BUFALO 0.82
VACA/NOVILLA 0.53
BUFALA 0.70
MAUTE 0.60
BUBAUTE 0.65
BUBILLA 0.60
en canal
Pesp
TORO 500.00
BUFALO 600.00
VACA 300.00
NOVILLA 220.00
BUFALA 300.00
MAUTE 250.00
BUBAUTE 350.00
BUBILLA 240.00
Bs
3,976.00 DÓLAR REFERENCIA
4,592.00 5,600.00
2,968.00
3,920.00
3,360.00
3,640.00
3,360.00
Bs. $
1,988,000.00 355.00
2,755,200.00 492.00
890,400.00 159.00
652,960.00 116.60
1,176,000.00 210.00
840,000.00 150.00
1,274,000.00 227.50
806,400.00 144.00