Evaluacion Economica Insumos

CUADRO N° 01
VARIABLES DE LA PRODUCCION AGRICOLA ACTUAL
A PRECIOS PRIVADOS
Primera Segunda Total Volumen de

Rendimiento
Cultivos Campaña Campaña Campaña Produccion
Hectáreas kg/ha. kg
Maíz Choclo 215.00 - 215.00 12,000.00 2,580,000.00
Alfalfa 6.00 - 6.00 4,000.00 24,000.00
Papa 25.00 - 25.00 11,000.00 275,000.00
Habas 6.00 - 6.00 8,000.00 48,000.00
Cebada 20.00 - 20.00 2,000.00 40,000.00
Trigo 25.00 - 25.00 2,000.00 50,000.00
- - - - -
297.00 297.00
CUADRO N° 02
VARIABLES DE LA PRODUCCION AGRICOLA OPTIMIZADA

A PRECIOS PRIVADOS

Rendimiento
Maíz Choclo 215.00 - 215.00 13,200.00 2,838,000.00
Alfalfa 6.00 - 6.00 4,400.00 26,400.00
Papa 25.00 - 25.00 12,100.00 302,500.00
Habas 6.00 - 6.00 8,800.00 52,800.00
Cebada 20.00 - 20.00 2,200.00 44,000.00
Trigo 25.00 - 25.00 2,200.00 55,000.00
- - - - -
297.00 297.00
CUADRO N° 03
VARIABLES DE LA PRODUCCION AGRICOLA CON PROYECT
A PRECIOS PRIVADOS

Rendimiento
Rendimiento
Maíz Choclo 225.00 - 225.00 15,000.00 3,375,000.00
Alfalfa 5.00 - 5.00 5,000.00 25,000.00
Papa 20.00 - 20.00 14,000.00 280,000.00
Habas 5.00 - 5.00 10,000.00 50,000.00
Cebada 17.00 - 17.00 2,500.00 42,500.00
Trigo 25.00 - 25.00 3,500.00 87,500.00
Quinua - - - - -
Total 297.00 297.00

N° 01
CION AGRICOLA ACTUAL
PRIVADOS
Costo
Valor Bruto Costo Total de Valor Neto de
Precio Unitario de
de Producción Producción la Producción Cultivos
Producción
S/. x kg S/. S/. x ha. S/.
1.30 3,354,000.00 1,500.00 322,500.00 3,031,500.00 Maíz Choclo
0.90 21,600.00 1,300.00 7,800.00 13,800.00 Alfalfa
0.80 220,000.00 2,065.00 51,625.00 168,375.00 Papa
0.50 24,000.00 1,600.00 9,600.00 14,400.00 Habas
1.00 40,000.00 850.00 17,000.00 23,000.00 Cebada
2.00 100,000.00 860.00 21,500.00 78,500.00 Trigo
- - 0.00 - -
3,759,600.00 430,025.00 3,329,575.00
N° 02
ON AGRICOLA OPTIMIZADA
PRIVADOS
Costo
Precio Unitario de
Producción
S/. x kg S/. S/. x ha. S/.

1.60 4,540,800.00 1,650.00 354,750.00 4,186,050.00 Maíz Choclo
0.90 23,760.00 1,430.00 8,580.00 15,180.00 Alfalfa
0.70 211,750.00 2,271.50 56,787.50 154,962.50 Papa
0.70 36,960.00 1,760.00 10,560.00 26,400.00 Habas
1.00 44,000.00 935.00 18,700.00 25,300.00 Cebada
1.10 60,500.00 946.00 23,650.00 36,850.00 Trigo
- - - - -
4,917,770.00 473,027.50 4,444,742.50
N° 03
N AGRICOLA CON PROYECTO
PRIVADOS
Costo
Precio Unitario de
Producción
Costo
Precio Unitario de
Producción
S/. x kg S/. S/. x ha. S/.
1.60 5,400,000.00 1,725.00 388,125.00 5,011,875.00 Maíz Choclo
0.90 22,500.00 1,495.00 7,475.00 15,025.00 Alfalfa
0.70 196,000.00 2,374.75 47,495.00 148,505.00 Papa
0.70 35,000.00 1,840.00 9,200.00 25,800.00 Habas
1.00 42,500.00 977.50 16,617.50 25,882.50 Cebada
1.10 96,250.00 968.00 24,200.00 72,050.00 Trigo
- - - - - Quinua
5,792,250.00 493,112.50 5,299,137.50 Total

CUADRO N° 04
VARIABLES DE LA PRODUCCION AGRICOLA ACTUAL
A PRECIOS PRIVADOS
Costo
Primera Segunda Total Volumen de Valor Bruto
Rendimiento Precio Unitario de
Campaña Campaña Campaña Produccion de Producción
Producción
Hectáreas kg/ha. kg S/. x kg S/. S/. x ha.
215.00 - 215.00 8,300.00 1,784,500.00 1.60 2,855,200.00 1,086.24
6.00 - 6.00 3,200.00 19,200.00 0.90 17,280.00 631.05
25.00 - 25.00 3,000.00 75,000.00 0.70 52,500.00 1,715.77
6.00 - 6.00 2,500.00 15,000.00 0.70 10,500.00 1,214.32
20.00 - 20.00 1,000.00 20,000.00 1.00 20,000.00 1,339.17
25.00 - 25.00 2,100.00 52,500.00 1.10 57,750.00 1,214.32
- - - - - - - -
297.00 297.00 3,013,230.00
CUADRO N° 05
VARIABLES DE LA PRODUCCION AGRICOLA OPTIMIZADA

A PRECIOS PRIVADOS
Costo
Producción

215.00 - 215.00 9,130.00 1,962,950.00 1.60 3,140,720.00 1,194.86
6.00 - 6.00 3,520.00 21,120.00 0.90 19,008.00 694.16
25.00 - 25.00 3,300.00 82,500.00 0.70 57,750.00 3,325.40
6.00 - 6.00 2,750.00 16,500.00 0.70 11,550.00 2,757.40
20.00 - 20.00 1,100.00 22,000.00 1.00 22,000.00 1,122.00
25.00 - 25.00 2,310.00 57,750.00 1.10 63,525.00 1,335.75
- - - - - - - -
297.00 297.00 3,314,553.00
CUADRO N° 06
VARIABLES DE LA PRODUCCION AGRICOLA CON PROYECTO
A PRECIOS PRIVADOS
Costo
Producción
Costo
Producción
225.00 - 225.00 15,000.00 3,375,000.00 1.60 5,400,000.00 1,311.57
5.00 - 5.00 5,000.00 25,000.00 0.90 22,500.00 836.71
20.00 - 20.00 14,000.00 280,000.00 0.70 196,000.00 2,008.90
5.00 - 5.00 10,000.00 50,000.00 0.70 35,000.00 1,421.21
17.00 - 17.00 2,500.00 42,500.00 1.00 42,500.00 686.60
25.00 - 25.00 3,500.00 87,500.00 1.10 96,250.00 -
- - - - - - - -
297.00 297.00 5,792,250.00

Costo Total de Valor Neto de
Producción la Producción
S/.
233,540.55 2,621,659.45
3,786.32 13,493.68
42,894.26 9,605.74
7,285.93 3,214.07
26,783.45 -6,783.45
30,358.04 27,391.96
- -
344,648.54 2,668,581.46

S/.
256,894.90 2,883,825.10
4,164.96 14,843.04
83,135.00 -25,385.00
16,544.40 -4,994.40
22,440.00 -440.00
33,393.75 30,131.25
- -
416,573.01 2,897,979.99

S/.
295,103.25 5,104,896.75
4,183.55 18,316.45
40,178.00 155,822.00
7,106.05 27,893.95
11,672.20 30,827.80
- 96,250.00
- -
358,243.05 5,434,006.95
EVOL
Cultivos Situacion Actual

1
Maíz Choclo 215.00 215.00
Alfalfa 6.00 6.00
Papa 25.00 25.00
Habas 6.00 6.00
Cebada 20.00 20.00
Trigo 25.00 25.00
- -
TOTAL 297.00 297.00
Maíz Choclo 12,000.00 12,115.00
Alfalfa 4,000.00 4,038.00
Papa 11,000.00 11,105.00
Habas 8,000.00 8,077.00
Cebada 2,000.00 2,019.00
Trigo 2,000.00 2,019.00
- -
Maíz Choclo 2,580,000.00 2,604,725.00
Alfalfa 24,000.00 24,228.00
Papa 275,000.00 277,625.00
Habas 48,000.00 48,462.00
Cebada 40,000.00 40,380.00
Trigo 50,000.00 50,475.00
- -
Maíz Choclo 4,128,000.00 4,167,560.00
Alfalfa 21,600.00 21,805.20

Papa 192,500.00 194,337.50
Habas 33,600.00 33,923.40
Cebada 40,000.00 40,383.00
Trigo 55,000.00 55,527.00
- -
Maíz Choclo 1,500.00 1,514.00
Alfalfa 1,300.00 1,312.00
Papa 2,065.00 2,085.00
Habas 1,600.00 1,615.00
Cebada 850.00 858.00
Trigo 860.00 868.00
- -
Maíz Choclo 322,500.00 325,588.00
Alfalfa 7,800.00 7,875.00
Papa 51,625.00 52,119.00
Habas 9,600.00 9,692.00
Cebada 17,000.00 17,163.00
Trigo 21,500.00 21,706.00
- -
Maíz Choclo 3,805,500.00 3,841,944.00
Alfalfa 13,800.00 13,932.00
Papa 140,875.00 142,224.00
Habas 24,000.00 24,230.00
Cebada 23,000.00 23,220.00
Trigo 33,500.00 33,821.00
- -
TOTAL 4,040,675.00 4,079,371.00
EVOL
1
Alfalfa 6.00 6.00
Papa 25.00 25.00
Habas 6.00 6.00
Cebada 20.00 20.00
Trigo 25.00 25.00
- -
TOTAL 297.00 297.00
Maíz Choclo 12,000.00 12,115.00
Alfalfa 4,000.00 4,038.00
Papa 11,000.00 11,105.00
Habas 8,000.00 8,077.00
Cebada 2,000.00 2,019.00
Trigo 2,000.00 2,019.00
- -
Maíz Choclo 2,580,000.00 2,604,725.00
Alfalfa 24,000.00 24,228.00
Papa 275,000.00 277,625.00
Habas 48,000.00 48,462.00
Cebada 40,000.00 40,380.00
Trigo 50,000.00 50,475.00
- -
Maíz Choclo 4,128,000.00 4,167,532.00
Alfalfa 21,600.00 21,807.00
Papa 192,500.00 194,343.00
Habas 33,600.00 33,922.00
Cebada 40,000.00 40,383.00

Trigo 55,000.00 55,527.00
- -
Maíz Choclo 1,086.00 1,514.00
Alfalfa 631.00 1,312.00
Papa 1,716.00 2,085.00
Habas 1,214.00 1,615.00
Cebada 1,339.00 858.00
Trigo 1,214.00 868.00
- -
Maíz Choclo 233,541.00 325,588.00
Alfalfa 3,786.00 7,875.00
Papa 42,894.00 52,119.00
Habas 7,286.00 9,692.00
Cebada 26,783.00 17,163.00
Trigo 30,358.00 21,706.00
- -
Maíz Choclo 3,894,459.00 3,841,944.00
Alfalfa 17,814.00 13,932.00
Papa 149,606.00 142,224.00
Habas 26,314.00 24,230.00
Cebada 13,217.00 23,220.00
Trigo 24,642.00 33,821.00
- -
TOTAL 4,126,052.00 4,079,371.00
EVOLU

1
Alfalfa 5.00 5.00
Papa 20.00 20.00
Habas 5.00 5.00
Cebada 17.00 17.00
Trigo 25.00 25.00
- -
TOTAL 297.00 297.00
Maíz Choclo 15,000.00 15,000.00
Alfalfa 5,000.00 5,000.00
Papa 14,000.00 14,000.00
Habas 10,000.00 10,000.00
Cebada 2,500.00 2,500.00
Trigo 3,500.00 3,500.00
- -
Maíz Choclo 3,375,000.00 3,375,000.00
Alfalfa 25,000.00 25,000.00
Papa 280,000.00 280,000.00
Habas 50,000.00 50,000.00
Cebada 42,500.00 42,500.00
Trigo 87,500.00 87,500.00
- -
Maíz Choclo 5,400,000.00 5,400,000.00
Alfalfa 22,500.00 22,500.00
Papa 196,000.00 196,000.00
Habas 35,000.00 35,000.00
Cebada 42,500.00 42,500.00
Trigo 96,250.00 96,250.00
- -
Maíz Choclo 1,725.00 1,725.00

Alfalfa 1,495.00 1,495.00
Papa 2,375.00 2,375.00
Habas 1,840.00 1,840.00
Cebada 977.00 977.00
Trigo 968.00 968.00
- -
Maíz Choclo 388,125.00 388,125.00
Alfalfa 7,475.00 7,475.00
Papa 47,495.00 47,495.00
Habas 9,200.00 9,200.00
Cebada 16,617.00 16,617.00
Trigo 24,200.00 24,200.00
- -
Maíz Choclo 5,011,875.00 5,011,875.00
Alfalfa 15,025.00 15,025.00
Papa 148,505.00 148,505.00
Habas 25,800.00 25,800.00
Cebada 25,883.00 25,883.00
Trigo 72,050.00 72,050.00
- -
TOTAL 5,299,138.00 5,299,138.00
EVOLU

1
Alfalfa 5.00 5.00
Papa 20.00 20.00
Habas 5.00 5.00

Cebada 17.00 17.00
Trigo 25.00 25.00
- -
TOTAL 297.00 297.00
Maíz Choclo 15,000.00 15,000.00
Alfalfa 5,000.00 5,000.00
Papa 14,000.00 14,000.00
Habas 10,000.00 10,000.00
Cebada 2,500.00 2,500.00
Trigo 3,500.00 3,500.00
- -
Maíz Choclo 3,375,000.00 3,375,000.00
Alfalfa 25,000.00 25,000.00
Papa 280,000.00 280,000.00
Habas 50,000.00 50,000.00
Cebada 42,500.00 42,500.00
Trigo 87,500.00 87,500.00
- -
Maíz Choclo 5,400,000.00 5,400,000.00
Alfalfa 22,500.00 22,500.00
Papa 196,000.00 196,000.00
Habas 35,000.00 35,000.00
Cebada 42,500.00 42,500.00
Trigo 96,250.00 96,250.00
- -
Maíz Choclo 1,312.00 1,312.00
Alfalfa 837.00 837.00
Papa 2,009.00 2,009.00
Habas 1,421.00 1,421.00

Cebada 1,548.00 687.00
Trigo 791.00 0.00
- -
Maíz Choclo 295,104.00 295,104.00
Alfalfa 4,184.00 4,184.00
Papa 40,178.00 40,178.00
Habas 7,106.00 7,106.00
Cebada 26,316.00 11,672.00
Trigo 19,783.00 0.00
- -
Maíz Choclo 5,104,896.00 5,104,896.00
Alfalfa 18,316.00 18,316.00
Papa 155,822.00 155,822.00
Habas 27,894.00 27,894.00
Cebada 16,184.00 30,828.00
Trigo 76,467.00 96,250.00
- -
TOTAL 5,399,579.00 5,434,006.00
CUADRO N° 11
COSTOS DE PRODUCCION UNITARIO DE ALFALF
SITUACION ACTUAL - A PRECIOS PRIVADOS
Concepto Unid.
COSTOS DIRECTOS
MAQUINARIA
Arado Surqueo
h/m h/m
SEMILLA
Semilla
K/g
MANO DE OBRA
Siembra Jomal
Labores culturales
Deshierbos Jomal
Abonamiento Jomal
Control fitosanitario Jomal

FERTILIZANTES
Urea Kg
Materia orgánica t
Pesticidas
Líquidos Lt
Sólidos Kg
TRANSPORTE
Transporte de insumos
Sacos
COSTOS INDIRECTOS
Asistencia técnica %
Gastos administrativos %
COSTO TOTAL
CUADRO N° 12
COSTOS DE PRODUCCION UNITARIO DE CEBAD
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Deshierbos Jomal
Barbecho Jomal
Rasteo
Jomal
Empareje
Jomal
Trazo de riego
Jomal
SEMILLAS
Jomal
Riegos
Jomal
Abonamiento
Jomal
Control fitosanitario
Jomal
Labores culturales Jomal
Cosecha
Muestreo
Jomal
Corte
Jomal
Trilla
Jomal
Recogedor
Jomal
MAQUINARIA
Nivelación H/M
Subsolación H/M
Surqueado H/M
INSUMOS Y MATERIALES
SEMILLAS Estaca
FERTILIZANTES
Fertilizantes
Materia orgánica
t
Urea
Kg
Superfosfato triple
Kg
PESTICIDAS
Control biológico
Millar
Cipermin
I
TRANSPORTE
Transporte de insumos Sacos

COSTOS INDIRECTOS
Asistencia técnica
%
Gastos administrativos
%
COSTO TOTAL
CUADRO N° 13
COSTOS DE PRODUCCION UNITARIO DE PAPA
Concepto Unid.
COSTOS DIRECTOS
1.1 INSUMOS
Semilla (Comun) Kilo
FERTILIZANTES-ABONOS
Urea
Kilo
Fosfato Diamoniaco
Kilo
Cloruro de Potasio
Kilo
MateriaOrganica
Kilo
PESTICIDAS
Insecticidas
Lt. - Kg
Fungicidas
Lt. - Kg
Adherentes Lt. - Kg
1.2 MANO DE OBRA
PREPARACION DE TERRENO
Riego
Jomal
Limpieza
Jomal
Siembra
Jomal
LABORES CULTURALES
Abonamiento Jomal
deshierbo Jomal
Riego Jomal
Aporque Jomal
Control Fitosanitario Jomal
COSECHA
Siega
Jomal
Recojo
Jomal
Selección
Jomal
Ensacado y traslado
Jomal
Guardianía
Jomal
1.3 MECANIZACION/TRACCION ANIMAL
Aradura
Hr. Maq/yunta
Cruzada
Hr. Maq/yunta
Cosecha
yunta
1.4 OTROS GASTOS
Sacos
N° Sacos
Flete insumos
Kilo
COSTOS INDIRECTOS
Asistencia Técnica
Gastos Administrativos
COSTO TOTAL
CUADRO N° 14
COSTOS DE PRODUCCION UNITARIO DE MAIZ
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Bordeadura Jomal
Siembra Jomal
Abonamiento
Jomal
Riegos
Jomal
Desahije
Jomal
Aporque y Abonamiento
Jomal
Control Fitosanitario
Jomal
Corte
Jomal
Despanque y carguío
Jomal
MAQUINARIA
Aradura y Cruza
H/M
Surcadura
H/M
Trilladora (3 fanegas = 6 sacos)
Sacos
INSUMOS
Siembra
Kg
FERTILIZANTES
Urea Kg
Superfosfato Triple Kg
PESTICIDAS
Ciclón I
Diplerex Kg.
Captan
Kg.
TRANSPORTE DE INSUMOS
Sacos
COSTOS INDIRECTOS
Asistencia técnica
%
%
COSTO TOTAL
CUADRO N° 15
COSTOS DE PRODUCCION UNITARIO DE HABA
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Bordeadura Jomal
Remojo Jomal
Riegos
Jomal
Siembra y Resiembra
Jomal
Deshierbos y Aporque
Jomal
Abonamiento
Jomal
Control Filosanitario
Jomal
Arranque y carguío
Jomal
Venteo, ensacado, pesada
Jomal
Guardianía
Jomal
MAQUINARIA
Aradura y Cruza
H/M
Surcadura
H/M
Trilla
H/M
INSUMOS
Semilla Kg
FERTILIZANTES
Urea Kg
Superfosfato de calcio triple Kg
Cloruro de Potasio Kg
Grow More Kg.
INSECTICIDAS
Confidor
I
Dimetoalo 40 ACA
I
FUNGICIDAS
Fenitrotion 100%
I
Glex M 100
I
Sacos
COSTOS INDIRECTOS
Asistencia Técnica
%
%
COSTO TOTAL
CUADRO
COSTOS DE PRODUCCION
SITUACION ACTUAL - A
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MAQUINARIA
Arado
27.60
Surqueo
SEMILLA
Semilla
MANO DE OBRA
Siembra
Labores culturales
Deshierbos
Abonamiento
FERTILIZANTES
Urea
Materia orgánica
Pesticidas
Líquidos
Sólidos
TRANSPORTE
12.93
COSTOS INDIRECTOS
-
Asistencia técnica
-
-
COSTO TOTAL
-
CUADRO
SITUACION ACTUAL -
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
82.37
MANO DE OBRA
Deshierbo
Barbecho
Rasteo
Empareje
Trazo de riego
SEMILLAS
Riegos
Abonamiento
Labores culturales
Cosecha
Muestreo
Corte
Trilla
Recogedor
MAQUINARIA
Nivelación
10.35
Subsolación
10.35
Surqueado
10.35
49.45
SEMILLAS
FERTILIZANTES
Fertilizantes
Materia Orgánica
Urea
Superfosfato de insumos
PESTICIDAS
Control biológico
Cipermin
TRANSPORTE
1.87
COSTOS INDIRECTOS
-
Asistencia técnica
-
-
COSTO TOTAL
82.37
CUADRO
COSTOS DE PRODUCCIO
SITUACION ACTUAL -
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
1.1 INSUMOS
Semilla (Comun)
Urea
Fosfato Diamonico
Cloruro de Potasio
Materia Orgánica
PESTICIDAS
Insecticidas
Fungicidas
Adherentes
1.2 MANO DE OBRA
Riego
Limpieza
Siembra
LABORES CULTURALES
Abonamiento
Deshierbo
Riego
Aporque
COSECHA
Siega
Recojo
Selección
Ensacado y traslado
Guardianía
1.3 MECANIZACION/TRACCION/ANIMAL
Aradura
20.70
Cruzada
20.70
Cosecha
9.20
1.4 OTROS GASTOS
Sacos
Flete insumos
4.14
COSTOS INDIRECTOS
Asistencia técnica
COSTO TOTAL
CUADRO
COSTOS DE PRODUCCIO
SITUACION ACTUAL -
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MANO DE OBRA
Bordeadura
Siembra
Abonamiento
Riego
Desahije
Corte
MAQUINARIA
Aradura y Cruza
20.70
Surcadura
20.70
52.33
INSUMOS
Semilla
FERTILIZANTES
Urea
Superfosfato Triple
PESTICIDAS
Ciclón
Diplerex
Captan
9.20
COSTOS INDIRECTOS
Asistencia técnica
0
0
COSTO TOTAL
CUADRO
COSTOS DE PRODUCCIO
SITUACION ACTUAL -
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MANO DE OBRA
Bordeadura y arreglo de tomas
Remojo
Riegos
Siembra y Resiembra
Deshierbos y Aporque
Abonamiento
9.20
Arranque y carguío
Venteo, ensacado, pesada
Guardianía
MAQUINARIA
Aradura y Cruza
20.70
Surcadura
20.70
Trilla
20.70
INSUMOS
Semilla
FERTILIZANTES
Urea
Superfosfato de calcio triple
Cloruro de Potasio
Grow More
INSECTICIDAS
Confidor
Dimetoato 40 ACA
FUNGICIDAS
Fenitrotion 100%
Glex M 100
8.51
COSTOS INDIRECTOS
-
Asistencia técnica
-
-
COSTO TOTAL
-
CUADRO N° 21
COSTOS DE PRODUCCION UNITARIO DE ALFALF
S/. A PRECIOS PRIVADOS
Concepto Unid.
COSTOS DIRECTOS
MAQUINARIA
Arado H/M
Surqueo H/M
SEMILLA
Semilla
Kg
MANO DE OBRA
Siembra
Jomal
Labores culturales
Deshierbos
Jomal
Abonamiento
Jomal
Jomal
FERTILIZANTES
Urea
Kg
Materia orgánica
t
Pesticidas
Líquidos
Lt
Sólidos Kg
Transporte de insumos Sacos
COSTOS INDIRECTOS
Asistencia Técnica %
Gastos Administrativos %
COSTO TOTAL
CUADRO N° 22
COSTOS DE PRODUCCION UNITARIO DE CEBAD
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Deshierbo Jomal
Barbecho Jomal
Rasteo
Jomal
Empareje
Jomal
Trazo de riego
Jomal
Semillas
Jomal
Riegos
Jomal
Abonamiento
Jomal
Jomal
Labores culturales
Jomal
Cosecha
Muestreo
Jomal
Corte
Jomal
Trilla
Jomal
Recogedor
Jomal
MAQUINARIA
Nivelación H/M
Subsolación H/M
Surqueado H/M
SEMILLAS Estacas
FERTILIZANTES
Fertilizantes
Materia orgánica
t
Urea
Kg
Superfosfato triple
Kg
PESTICIDAS
Control biológico
Millar
Cipermin
I
TRANSPORTE
Sacos
COSTOS INDIRECTOS
Asistencia Técnica
%
%
COSTO TOTAL
CUADRO N° 23
Concepto Unid.
COSTOS DIRECTOS
1.1 INSUMOS
Semilla (Comun) Kilo
Urea
Kilo
Fosfato Diamoniaco
Kilo
Cloruro de Potasio
Kilo
Materia Organica
Kilo
PESTICIDAS
Insecticidas
Lt. - Kg
Fungicidas
Lt. - Kg
Adherentes Lt. - Kg
1.2 MANO DE OBRA
Riego
Jomal
Limpieza
Jomal
Siembra
Jomal
LABORES CULTURALES
Abonamiento Jomal
deshierbo Jomal
Riego Jomal
Aporque Jomal
COSECHA
Siega
Jomal
Recojo
Jomal
Selección
Jomal
Ensacado y traslado
Jomal
Guardianía
Jomal
Aradura
Hr. Maq/yunta
Cruzada
Hr. Maq/yunta
Cosecha
yunta
1.4 OTROS GASTOS
Sacos
N° Sacos
Flete insumos
Kilo
COSTOS INDIRECTOS
Asistencia Técnica %
Gastos Administrativos %
COSTO TOTAL
CUADRO N° 24
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Bordeadura Jomal
Siembra Jomal
Abonamiento Jomal
Riego Jomal
Desahije Jomal
Aporque y Abonamiento Jomal
Corte Jomal
Despanque y carguío Jomal
MAQUINARIA
Aradura y Cruza H/M
Surcadura H/M
Trilladora (3 fanegas = 6 sacos) Sacos
INSUMOS
Semilla Kg
FERTILIZANTES
Urea Kg
Superfosfato Triple Kg
PESTICIDAS
Ciclón I
Diplerex Kg
Captan Kg
TRANSPORTE DE INSUMOS Sacos
COSTOS INDIRECTOS
COSTO TOTAL
CUADRO N° 25
COSTOS DE PRODUCCION UNITARIO DE HABA
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Preparación de terreno
Remojo Jomal
Despaje Jomal
Barbecho Jomal
Apertura de hoyos Jomal
Melgueo, raspa, despaje Jomal
Instalación
Plantación Jomal
Replante Jomal
Labores Culturales
Deshierbo Jomal
Abonamiento Jomal
Poda Jomal
Cosecha
Recojo Jomal
Transporte, selecc. Y embalaje Jomal
MAQUINARIA
Aradura H/M
Gradeo H/M
Surcadura H/M
INSUMOS
Semilla Kg
Fertilizantes
Urea Kg
Superfosfato triple Kg
Cloruro de potasio Kg
Sulfato de potasio y magnesio Kg
Estiercol Kg
COSTOS INDIRECTOS
COSTO TOTAL
CUADRO N° 26
COSTOS DE PRODUCCION DE MANTENIMIENTO DE PALTO - SITUA
(S/. A PRECIOS PRIVADOS)
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Remojo Jomal
Despaje Jomal
Trazado y estacado Jomal
Melgueo, raspa, despaje Jomal
Instalación
Plantación Jomal
Replante Jomal
Labores Culturales
Deshierbo Jomal
Abonamiento Jomal
Manipuleo y revisión de goteros Jomal
Poda Jomal
Cosecha
Recojo Jomal
MAQUINARIA
Aradura H/M
Gradeo H/M
Surcadura H/M
Tractor/bomba H/M
INSUMOS
Semilla Plantones
Fertilizantes
Nitrato de amonio Kg
Sulfato de potasio Kg
Sulfato de potasio y magnesio Kg
Estiercol Kg
Nitrofoska foliar Kg
Fetrilon Combi Kg
COSTOS INDIRECTOS
COSTO TOTAL
CUADRO N° 27
COSTOS DE PRODUCCION DE MANTENIMIENTO DE TRIGO - SITUA
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Preparacion del terreno
Barbecho Jomal
Primera cruza Jomal
Segunda cruza Jomal
Trazado y apertura de hoyos Jomal
Plantación definitiva
Abonamiento Jomal
Labores agricolas
Deshierbos Jomal
Abonamiento Jomal
INSUMOS
Semillas kg
Fertilizantes
Urea kg
Fosfato diamónico kg
Gallinaza kg
Guano de corral Lt
Pesticidas
Actellic 2% Lt
OTROS GASTOS
Alquiler de Mochila Días
COSTOS INDIRECTOS
COSTO TOTAL
CUADRO N° 28
COSTOS DE PRODUCCION DE MANTENIMIENTO DE CAFE - SITUAC
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Labores agrícolas
Deshierbos Jomal
Fertilización Jomal
Podas Jomal
Control de Sombras Jomal
Cosecha
Cosecha de cerezas Jomal
Despulpado y lavado Jomal
Secado Jomal
Selección y ensacado Jomal
INSUMOS
Fertilizantes
Urea Kg
Pesticidas
Cupravia Kg
Thiodan Lt
Agridex Lt
OTROS GASTOS
Alquiler de Mochila Días
Sacos Unidades
Atadoras Unidades
COSTOS INDIRECTOS
COSTO TOTAL
CUADRO N° 29
COSTOS DE PRODUCCION DE MANTENIMIENTO DE Q
Concepto Unid.
COSTOS DIRECTOS
MANO DE OBRA
Trazado y estacado Jomal
Plantación Jomal
Acomodo de hoyos Jomal
Abonamiento Jomal
Manipuleo y revisión de goteros Jomal
Recojo Jomal
MAQUINARIA
Preparación de terreno H/M
Labores Culturales H/M
INSUMOS/MATERIALES
Semilla Kg
Fertilizantes
Urea Kg
Fosfol - Crecifol Kg
Estiercol t
Pesticidas
Ridomil Kg
Karate I
Baytroid I
Mantenimiento de equipos de riego
COSTOS INDIRECTOS
COSTO TOTAL
CUADRO
S/. A PRECIO
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MAQUINARIA
Arado
27.60
Surqueo
SEMILLA
Semilla
MANO DE OBRA
Siembra
Labores culturales
Deshierbos
Abonamiento
FERTILIZANTES
Urea
Materia orgánica
PESTICIDAS
Líquidos
Sólidos
TRANSPORTE
12.93
COSTOS INDIRECTOS
Asistencia técnica
65.00
29.00
COSTO TOTAL
CUADRO
S/. A PRECIO
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
32.92
MANO DE OBRA
Deshierbo
Barbecho
Rasteo
Empareje
Trazo de riego
Semillas
Riegos
Abonamiento
Labores culturales
Cosecha
Muestreo
Corte
Trilla
Recogedor
MAQUINARIA
Nivelación
10.35
Subsolación
10.35
Surqueado
10.35
SEMILLAS
FERTILIZANTES
Fertilizantes
Materia orgánica
Urea
Superfosfato triple
PESTICIDAS
Control biológico
Cipermin
TRANSPORTE
1.87
COSTOS INDIRECTOS
Asistencia técnica
42.50
19.55
COSTO TOTAL
CUADRO
S/. A PRECIO
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
1.1 INSUMOS
Semilla (Comun)
Urea
Fosfato Diamoniaco
Cloruro de Potasio
Materia Organica
PESTICIDAS
Insecticidas
Fungicidas
Adherentes
1.2 MANO DE OBRA
Riego
Limpieza
Siembra
LABORES CULTURALES
Abonamiento
deshierbo
Riego
Aporque
COSECHA
Siega
Recojo
Selección
Ensacado y traslado
Guardianía
Aradura
20.70
Cruzada
20.70
Cosecha
9.20
1.4 OTROS GASTOS
Sacos
Flete insumos
4.14
COSTOS INDIRECTOS
Asistencia Técnica
103.25
47.49
COSTO TOTAL
CUADRO
S/. A PRECIO
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MANO DE OBRA
Bordeadura
Siembra
Abonamiento
Riego
Desahije
Corte
MAQUINARIA
Aradura y Cruza
20.70
Surcadura
20.70
52.33
INSUMOS
Semilla
FERTILIZANTES
Urea
Superfosfato Triple
PESTICIDAS
Ciclón
Diplerex
Captan
9.20
COSTOS INDIRECTOS
Asistencia técnica
17.25
34.50
COSTO TOTAL
CUADRO
S/. A PRECIO
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MANO DE OBRA
Remojo
Despaje
Barbecho
Apertura de hoyos
Melgueo, raspa, despaje
Instalación
Plantación
Replante
Labores Culturales
Deshierbo
Abonamiento
Poda
Cosecha
Recojo
Transporte, selecc. Y embalaje
MAQUINARIA
Aradura
20.70
Gradeo
20.70
Surcadura
20.70
INSUMOS
Semilla
Fertilizantes
Urea
Superfosfato triple
Cloruro de potasio
Sulfato de potasio y magnesio
Estiercol
COSTOS INDIRECTOS
Asistencia técnica
80.00
16.00
COSTO TOTAL
CUADRO
COSTOS DE PRODUCCION DE MANTENIMIEN
S/. A PRECIO
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MANO DE OBRA
Remojo
Despaje
Trazado y estacado
Apertura de hoyos
Melgueo, raspa, despaje
Instalación
Plantación
Replante
Labores Culturales
Deshierbo
Abonamiento
Manipuleo y revisión de goteros
Poda
Cosecha
Recojo
MAQUINARIA
Aradura
103.50
Gradeo
0.00
Surcadura
0.00
Tractor/bomba
0.00
INSUMOS
Semilla
Fertilizantes
Nitrato de amonio
Superfosfato triple
Sulfato de potasio
Sulfato de potasio y magnesio
Estiercol
Nitrofoska foliar
Fetrilon Combi
COSTOS INDIRECTOS
Asistencia técnica
32.50
6.50
COSTO TOTAL
CUADRO
COSTOS DE PRODUCCION DE MANTENIMIEN
(S/. A PRECIO
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MANO DE OBRA
Barbecho
Primera cruza
Segunda cruza
Trazado y apertura de hoyos
Plantación definitiva
Abonamiento
Labores agrícolas
Deshierbos
Abonamiento
INSUMOS
Semillas
Fertilizantes
Urea
Fosfato diamónico
Gallinaza
Guano de corral
Pesticidas
Actellic 2%
OTROS GASTOS
Alquiler de Mochila
COSTOS INDIRECTOS
Asistencia técnica
43.00
6.50
COSTO TOTAL
CUADRO
COSTOS DE PRODUCCION DE MANTENIMIE
(S/. A PRECIO
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MANO DE OBRA
Labores agrícolas
Deshierbos
Fertilización
Podas
Control de Sombras
Cosecha
Cosecha de cerezas
Despulpado y lavado
Secado
Secado y ensacado
INSUMOS
Fertilizantes
Urea
Superfosfato
Pesticidas
Cupravia
Thiodan
Agridex
OTROS GASTOS
Alquiler de Mochila
Sacos
Atadoras
COSTOS INDIRECTOS
Asistencia técnica
206.60
41.32
COSTO TOTAL
CUADRO
COSTOS DE PRODUCCION DE M
(S/. A PRECIO
M.Obra
Concepto
Calificada
COSTOS DIRECTOS
MANO DE OBRA
Trazado y estacado
Apertura de hoyos
Plantación
Acomodo de hoyos
Abonamiento
Manipuleo y revisión de goteros
Recojo
MAQUINARIA
10.35
Labores Culturales
10.35
INSUMOS/MATERIALES
Semilla
Fertilizantes
Urea
Superfosfato triple
Fosfol - Crecifol
Estiercol
Pesticidas
Ridomil
Karate
Baytroid
Mantenimiento de equipos de riego
COSTOS INDIRECTOS
Asistencia técnica
60.00
12.00
COSTO TOTAL
CALCULO D
RENTABIL
SENSIBILIDA
CONCEPTO
0
Beneficios Incrementales del Proyecto
-
VNP Agrícola Situación Optimizada
4,040,675.14
VNP Agrícola Situación Con Proyecto
4,040,675.14
Costos Incrementales del Proyecto
4,970,276.38
Inversión
4,970,276.38
Inversión
3,237,235.30
Mitigación Ambiental
50,700.00
Capacitación
35,000.00
Costos Indirectos
1,647,341.08
Operación y Mantenimiento
-
Costos de O y M
FLUJO NETO
-4,970,276.38
FACTOR DE ACTUALIZACIÓN
1.00
VALOR ACTUAL NETO
-4,970,276.38
Indicador de Rentabilidad Valor

VAN (Miles de de Nuevos Soles) 1,562,070.35
TASA INTERNA DE RETORNO (%) 16.25
RELACIÓN BENEFICIO/COSTO 1.30
CONCEPTO
0
-
4,040,675.14
4,040,675.14
5,169,452.45
Inversión
5,169,452.45
Inversión
3,377,896.36
50,700.00
Capacitación
35,000.00
Costos Indirectos
1,705,856.09
-
Costos de O y M
FLUJO NETO
-5,169,452.45
1.00
VALOR ACTUAL NETO
-5,169,452.45

CONCEPTO
0
0.00
4,126,051.45
4,126,051.45
3,703,309.82
Inversión
3,703,309.82
Inversión
2,817,622.21
50,700.00
Capacitación
35,000.00
Costos Indirectos
800,487.61
0.00
Costos de O y M
FLUJO NETO
-3,703,309.82
1.00
VALOR ACTUAL NETO
-3,703,309.82

CONCEPTO
0
Beneficios Incrementales del Proyecto -
VNP Agrícola Situación Optimizada 4,126,051.45
VNP Agrícola Situación Con Proyecto 4,126,051.45
Costos Incrementales del Proyecto 3,803,288.11
Inversión 3,803,288.11
Inversión 2,918,666.13
Mitigación Ambiental 36,966.93
Capacitación 31,850.00
Costos Indirectos 815,805.05
Operación y Mantenimiento -
Costos de O y M -
FLUJO NETO -3,803,288.11
FACTOR DE ACTUALIZACIÓN 1.00
VALOR ACTUAL NETO -3,803,288.11

Costos Incrementales
Años Beneficios Incrementales
Inversiones
- 0.00 4,970,276.00
1 1,219,767.00 -
2 1,180,700.00 -
3 1,141,260.00 -
4 1,101,441.00 -
5 1,061,242.00 -
6 1,020,657.00 -
7 979,684.00 -
8 938,318.00 -
9 896,557.00 -
10 854,395.00 -
VAN (9%)
Tasa Interna de Retorno (%)
Años Beneficios Incrementales
Inversiones
0 - 3 703 310
1 1 320 208 -
2 1 315 569 -
3 1 276 129 -
4 1 236 310 -
5 1 196 111 -
6 1 155 526 -
7 1 114 553 -
8 1 073 187 -
9 1 031 426 -
10 932 834 -
VAN (9%)
Tasa Interna de Retorno (%)
CONCEPTO
1
CON PROYECTO 1,724.14
Ingresos por venta de agua 51,724.14
m3 vendidos 3,000,000.00
tarifa por m3 0.017
Egresos de la junta de usuarios 50,000.00
operación y mantenimiento 50,000.00
SIN PROYECTO -
Ingresos por venta de agua -
Egresos de la junta de usuarios -
INGRESO NETO INCREMENTAL 1,724.14
FACTOR DE ACTUALIZACIÓN (10%) 0.91
VALOR ACTUAL NETO 1,567.40
m3 vendidos anuales 3,000,000.00

Total area regada (Has) 297.00
Volumen de agua vendido por hectárea (m3/ha/año) 10,101.01
Tarifa de agua (S/. /m3) 0.01724
TARIFA DE AGUA (S/. /ha/año) 174.16
CUADRO N° 7
EVOLUCION DE LAS VARIABLES DE PRODUCCION AGRICOLA - SITUACION OPTIMIZADA
A PRECIOS PRIVADOS
Años
2 3 4 5
Superficie Cosechada Total ( ha.)
215.00 215.00 215.00 215.00
6.00 6.00 6.00 6.00
25.00 25.00 25.00 25.00
6.00 6.00 6.00 6.00
20.00 20.00 20.00 20.00
25.00 25.00 25.00 25.00
- - - -
297.00 297.00 297.00 297.00

Rendimientos Promedios (kg/ha)
12,231.00 12,348.00 12,466.00 12,586.00
4,077.00 4,116.00 4,155.00 4,195.00
11,212.00 11,319.00 11,427.00 11,537.00
8,154.00 8,232.00 8,311.00 8,390.00
2,038.00 2,058.00 2,078.00 2,098.00
2,038.00 2,058.00 2,078.00 2,098.00
- - - -
Vólumen Bruto de Producción (kg)

2,629,665.00 2,654,820.00 2,680,190.00 2,705,990.00
24,462.00 24,696.00 24,930.00 25,170.00
280,300.00 282,975.00 285,675.00 288,425.00
48,924.00 49,392.00 49,866.00 50,340.00
40,760.00 41,160.00 41,560.00 41,960.00
50,950.00 51,450.00 51,950.00 52,450.00
- - - -
Valor Bruto de Producción (S/.)

4,207,464.00 4,247,712.00 4,288,304.00 4,329,584.00
22,015.80 22,226.40 22,437.00 22,653.00

196,210.00 198,082.50 199,972.50 201,897.50
34,246.80 34,574.40 34,906.20 35,238.00
40,770.00 41,160.00 41,554.00 41,952.00
56,058.00 56,595.00 57,137.00 57,684.00
- - - -
Costo Unitario de Producción (S/.x ha)

1,529.00 1,544.00 1,558.00 1,573.00
1,325.00 1,338.00 1,351.00 1,363.00
2,105.00 2,125.00 2,145.00 2,166.00
1,631.00 1,646.00 1,662.00 1,678.00
866.00 875.00 883.00 891.00
877.00 885.00 893.00 902.00
- - - -
Costo Total de Producción (S/.)

328,706.00 331,854.00 335,032.00 338,241.00
7,950.00 8,026.00 8,103.00 8,181.00
52,618.00 53,122.00 53,631.00 54,145.00
9,785.00 9,878.00 9,973.00 10,069.00
17,327.00 17,493.00 17,661.00 17,830.00
21,914.00 22,124.00 22,335.00 22,549.00
- - - -
Valor Neto de Producción (S/.)

3,878,736.00 3,915,881.00 3,953,382.00 3,991,242.00
14,066.00 14,200.00 14,336.00 14,474.00
143,586.00 144,961.00 146,350.00 147,751.00
24,462.00 24,696.00 24,933.00 25,171.00
23,443.00 23,667.00 23,894.00 24,123.00
34,145.00 34,472.00 34,802.00 35,135.00
- - - -
4,118,438.00 4,157,877.00 4,197,697.00 4,237,896.00
CUADRO N° 8
EVOLUCION DE LAS VARIABLES DE PRODUCCION AGRICOLA - SITUACION OPTIMIZADA
A PRECIOS SOCIALES
Años
2 3 4 5
215.00 215.00 215.00 215.00
6.00 6.00 6.00 6.00
25.00 25.00 25.00 25.00
6.00 6.00 6.00 6.00
20.00 20.00 20.00 20.00
25.00 25.00 25.00 25.00
- - - -
297.00 297.00 297.00 297.00

12,231.00 12,348.00 12,466.00 12,586.00
4,077.00 4,116.00 4,155.00 4,195.00
11,212.00 11,319.00 11,427.00 11,537.00
8,154.00 8,232.00 8,311.00 8,390.00
2,038.00 2,058.00 2,078.00 2,098.00
2,038.00 2,058.00 2,078.00 2,098.00
- - - -

2,629,665.00 2,654,820.00 2,680,190.00 2,705,990.00
24,462.00 24,696.00 24,930.00 25,170.00
280,300.00 282,975.00 285,675.00 288,425.00
48,924.00 49,392.00 49,866.00 50,340.00
40,760.00 41,160.00 41,560.00 41,960.00
50,950.00 51,450.00 51,950.00 52,450.00
- - - -

4,207,443.00 4,247,736.00 4,288,415.00 4,329,483.00
22,016.00 22,227.00 22,439.00 22,654.00
196,205.00 198,084.00 199,981.00 201,896.00
34,247.00 34,575.00 34,906.00 35,240.00
40,770.00 41,160.00 41,554.00 41,952.00

56,058.00 56,595.00 57,137.00 57,684.00
- - - -

1,529.00 1,544.00 1,558.00 1,573.00
1,325.00 1,338.00 1,351.00 1,363.00
2,105.00 2,125.00 2,145.00 2,166.00
1,631.00 1,646.00 1,662.00 1,678.00
866.00 875.00 883.00 891.00
877.00 885.00 893.00 902.00
- - - -

328,706.00 331,854.00 335,032.00 338,241.00
7,950.00 8,026.00 8,103.00 8,181.00
52,618.00 53,122.00 53,631.00 54,145.00
9,785.00 9,878.00 9,973.00 10,069.00
17,327.00 17,493.00 17,661.00 17,830.00
21,914.00 22,124.00 22,335.00 22,549.00
- - - -

3,878,736.00 3,915,881.00 3,953,382.00 3,991,242.00
14,066.00 14,200.00 14,336.00 14,474.00
143,586.00 144,961.00 146,350.00 147,751.00
24,462.00 24,696.00 24,933.00 25,171.00
23,443.00 23,667.00 23,894.00 24,123.00
34,145.00 34,472.00 34,802.00 35,135.00
- - - -
4,118,438.00 4,157,877.00 4,197,697.00 4,237,896.00
CUADRO N° 9
EVOLUCION DE LAS VARIABLES DE PRODUCCION AGRICOLA - SITUACION CON PROYECTO
A PRECIOS PRIVADOS
Años
2 3 4 5
225.00 225.00 225.00 225.00
5.00 5.00 5.00 5.00
20.00 20.00 20.00 20.00
5.00 5.00 5.00 5.00
17.00 17.00 17.00 17.00
25.00 25.00 25.00 25.00
- - - -
297.00 297.00 297.00 297.00

15,000.00 15,000.00 15,000.00 15,000.00
5,000.00 5,000.00 5,000.00 5,000.00
14,000.00 14,000.00 14,000.00 14,000.00
10,000.00 10,000.00 10,000.00 10,000.00
2,500.00 2,500.00 2,500.00 2,500.00
3,500.00 3,500.00 3,500.00 3,500.00
- - - -

3,375,000.00 3,375,000.00 3,375,000.00 3,375,000.00
25,000.00 25,000.00 25,000.00 25,000.00
280,000.00 280,000.00 280,000.00 280,000.00
50,000.00 50,000.00 50,000.00 50,000.00
42,500.00 42,500.00 42,500.00 42,500.00
87,500.00 87,500.00 87,500.00 87,500.00
- - - -

5,400,000.00 5,400,000.00 5,400,000.00 5,400,000.00
22,500.00 22,500.00 22,500.00 22,500.00
196,000.00 196,000.00 196,000.00 196,000.00
35,000.00 35,000.00 35,000.00 35,000.00
42,500.00 42,500.00 42,500.00 42,500.00
96,250.00 96,250.00 96,250.00 96,250.00
- - - -

1,725.00 1,725.00 1,725.00 1,725.00
1,495.00 1,495.00 1,495.00 1,495.00
2,375.00 2,375.00 2,375.00 2,375.00
1,840.00 1,840.00 1,840.00 1,840.00
977.00 977.00 977.00 977.00
968.00 968.00 968.00 968.00
- - - -

388,125.00 388,125.00 388,125.00 388,125.00
7,475.00 7,475.00 7,475.00 7,475.00
47,495.00 47,495.00 47,495.00 47,495.00
9,200.00 9,200.00 9,200.00 9,200.00
16,617.00 16,617.00 16,617.00 16,617.00
24,200.00 24,200.00 24,200.00 24,200.00
- - - -

5,011,875.00 5,011,875.00 5,011,875.00 5,011,875.00
15,025.00 15,025.00 15,025.00 15,025.00
148,505.00 148,505.00 148,505.00 148,505.00
25,800.00 25,800.00 25,800.00 25,800.00
25,883.00 25,883.00 25,883.00 25,883.00
72,050.00 72,050.00 72,050.00 72,050.00
- - - -
5,299,138.00 5,299,138.00 5,299,138.00 5,299,138.00
CUADRO N° 10
EVOLUCION DE LAS VARIABLES DE PRODUCCION AGRICOLA - SITUACION CON PROYECTO
A PRECIOS SOCIALES
Años
2 3 4 5
225.00 225.00 225.00 225.00
5.00 5.00 5.00 5.00
20.00 20.00 20.00 20.00
5.00 5.00 5.00 5.00

17.00 17.00 17.00 17.00
25.00 25.00 25.00 25.00
- - - -
297.00 297.00 297.00 297.00

15,000.00 15,000.00 15,000.00 15,000.00
5,000.00 5,000.00 5,000.00 5,000.00
14,000.00 14,000.00 14,000.00 14,000.00
10,000.00 10,000.00 10,000.00 10,000.00
2,500.00 2,500.00 2,500.00 2,500.00
3,500.00 3,500.00 3,500.00 3,500.00
- - - -

3,375,000.00 3,375,000.00 3,375,000.00 3,375,000.00
25,000.00 25,000.00 25,000.00 25,000.00
280,000.00 280,000.00 280,000.00 280,000.00
50,000.00 50,000.00 50,000.00 50,000.00
42,500.00 42,500.00 42,500.00 42,500.00
87,500.00 87,500.00 87,500.00 87,500.00
- - - -

5,400,000.00 5,400,000.00 5,400,000.00 5,400,000.00
22,500.00 22,500.00 22,500.00 22,500.00
196,000.00 196,000.00 196,000.00 196,000.00
35,000.00 35,000.00 35,000.00 35,000.00
42,500.00 42,500.00 42,500.00 42,500.00
96,250.00 96,250.00 96,250.00 96,250.00
- - - -

1,312.00 1,312.00 1,312.00 1,312.00
837.00 837.00 837.00 837.00
2,009.00 2,009.00 2,009.00 2,009.00
1,421.00 1,421.00 1,421.00 1,421.00

687.00 687.00 687.00 687.00
0.00 0.00 0.00 0.00
- - - -

295,104.00 295,104.00 295,104.00 295,104.00
4,184.00 4,184.00 4,184.00 4,184.00
40,178.00 40,178.00 40,178.00 40,178.00
7,106.00 7,106.00 7,106.00 7,106.00
11,672.00 11,672.00 11,672.00 11,672.00
0.00 0.00 0.00 0.00
- - - -

5,104,896.00 5,104,896.00 5,104,896.00 5,104,896.00
18,316.00 18,316.00 18,316.00 18,316.00
155,822.00 155,822.00 155,822.00 155,822.00
27,894.00 27,894.00 27,894.00 27,894.00
30,828.00 30,828.00 30,828.00 30,828.00
96,250.00 96,250.00 96,250.00 96,250.00
- - - -
5,434,006.00 5,434,006.00 5,434,006.00 5,434,006.00
ADRO N° 11
CION UNITARIO DE ALFALFA
AL - A PRECIOS PRIVADOS
P.U.
Cant. Total (S/.)
S/.
1,300.00
180.00
2.00 60.00 120.00
1.00 60.00 60.00
270.00
15.00 18.00 270.00
240.00
5.00 20.00 100.00
3.00 20.00 60.00

2.00 20.00 40.00
2.00 20.00 40.00
553.77
200.00 1.32 263.77
1.00 100.00 100.00
1.00 95.00 95.00

1.00 95.00 95.00
56.23
7.00 8.00 56.23
0.00
- 0.00
- 0.00
1,300.00
ADRO N° 12
CION UNITARIO DE CEBADA
P.U. Total
Cant.
S/. (S/.)
850.00
500.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
1.00 20.00 20.00
1.00 20.00 20.00
1.00 20.00 20.00

2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
135.00
0.50 90.00 45.00
0.50 90.00 45.00
0.50 90.00 45.00
215.00
141.30 0.00
1.00 101.91 101.91

20.00 1.31 26.20
15.00 1.45 21.75
0.25 168.00 42.00

0.25 60.00 15.00
2.00 4.07 8.14

-
0.00 0.00
0.00 0.00
850.00
ADRO N° 13
CCION UNITARIO DE PAPA
P.U. Total
Cant.
S/. (S/.)
2,065.00
800.00 1.00 800.00
35.00 1.31 45.85

60.00 3.00 180.00
50.00 2.40 120.00
2 10.00 20.00
0.50 120.00 60.00

0.50 80.00 40.00
0.50 30.00 15.00
20.00 0.00
2.00 20.00 40.00
4.00 20.00 80.00
2.00 20.00 40.00

2.00 20.00 40.00
20.00 0.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00

3.00 20.00 60.00
3.00 20.00 60.00
2.00 20.00 40.00
1.00 20.00 20.00
1.00 90.00 90.00

1.00 90.00 90.00
1.00 40.00 40.00
85.00 0.54 46.15

360.00 0.05 18.00
0.00
0.00
0.00
2,065.00
ADRO N° 14
CCION UNITARIO DE MAIZ
P.U. Total
Cant.
S/. (S/.)
1,500.00
520.00
2.00 20.00 40.00
2.00 20.00 40.00
3.00 20.00 60.00
2.00 20.00 40.00
4.00 20.00 80.00
3.00 20.00 60.00
3.00 20.00 60.00
3.00 20.00 60.00
4.00 20.00 80.00
407.50
1.00 90.00 90.00
1.00 90.00 90.00
350.00 0.65 227.50
50.00
25.00 2.00 50.00
334.95
145.00 1.31 189.95
100.00 1.45 145.00
147.55
2.00 42.29 84.58
4.00 4.74 18.96
1.00 44.01 44.01
10.00 4.00 40.00
0.00 0.00
0.00 0.00
0.00 0.00
1,500.00
ADRO N° 15
CCION UNITARIO DE HABAS
P.U. Total
Cant.
S/. (S/.)
1,600.00
400.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
1.00 20.00 20.00
1.00 20.00 20.00
270.00
1.00 90.00 90.00
1.00 90.00 90.00
1.00 90.00 90.00
20.00 4.21 84.20

120.64
30.00 1.31 39.30
30.00 1.45 43.50
25.00 1.04 26.00
1.00 11.84 11.84
368.16
3.00 35.56 106.68
2.00 130.74 261.48
320.00
2.00 47.50 95.00
1.50 150.00 115.00
4.00 9.25 37.00
-
- -
- -
1,600.00
CUADRO N° 16
COSTOS DE PRODUCCION UNITARIO DE ALFALFA
M.Obra Bienes Total (S/. / ha)

Precios
No Calificada No Transables Transables
Privados
1,300.00
180.00
18.48 73.92 120.00
60.00 60.00
270.00
67.50 202.50 270.00
240.00
100.00 100.00
60.00 60.00
40.00 40.00
40.00 40.00
553.77
65.94 197.83 263.77
25.00 75.00 100.00
23.75 71.25 95.00
23.75 71.25 95.00
56.23
8.66 34.64 56.23
- - - 0.00
0.00
- - 0.00
- - - 1,300.00
CUADRO N° 17
COSTOS DE PRODUCCION UNITARIO DE CEBADA
SITUACION ACTUAL - A PRECIOS SOCIALES

Precios
Privados
160.00 114.39 368.24 850.00

500.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
20.00 20.00
20.00 20.00
20.00 20.00
40.00 40.00
40.00 40.00
40.00 40.00
7.88 26.78 45.00
7.88 26.78 45.00
7.88 26.78 45.00
37.62 127.92 215.00
0.00 0.00 0.00
25.48 76.43 101.91

6.55 19.65 26.20
6.44 16.31 21.75
10.50 31.50 42.00

3.75 11.25 15.00
- - -
1.42 4.84 8.14
- - - -
0.00
- - 0.00
160.00 114.39 368.24 850.00
CUADRO N° 18

Precios
Privados
2,065.00
200.00 600.00 800.00
11.46 34.39 45.85

45.00 135.00 180.00
30.00 90.00 120.00
5.00 15.00 20.00
15.00 45.00 60.00
10.00 30.00 40.00
3.75 11.25 15.00
0.00 0.00
40.00 40.00
80.00 80.00
40.00 40.00
40.00 40.00
0.00 0.00
40.00 40.00
40.00 40.00
40.00 40.00
60.00 60.00
60.00 60.00
40.00 40.00
20.00 20.00
15.75 53.55 90.00

15.75 53.55 90.00
7.00 23.80 40.00
46.15 46.15
3.15 10.71 18.00
0.00
0.00
0.00
2,065.00
CUADRO N° 19

Precios
Privados
1,500.00
520.00
40.00 40.00
40.00 40.00
60.00 60.00
40.00 40.00
80.00 80.00
60.00 60.00
60.00 60.00
60.00 60.00
80.00 80.00
407.50
13.86 55.44 90.00
13.86 55.44 90.00
35.04 140.14 227.50
40.00 50.00
12.50 37.50 50.00
334.95
47.49 142.46 189.95
36.25 108.75 145.00
147.55
21.15 63.44 84.58
4.74 14.22 18.96
11.00 33.01 44.01
6.16 24.64 40.00
0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,500.00
CUADRO N° 20
COSTOS DE PRODUCCION UNITARIO DE HABAS

Precios
Privados
1,600.00
400.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
6.16 24.64 40.00
40.00 40.00
20.00 20.00
20.00 20.00
270.00
13.86 55.44 90.00
13.86 55.44 90.00
13.86 55.44 90.00
21.05 63.15 84.20

120.64
9.83 29.48 39.30
10.88 32.63 43.50
6.50 19.50 26.00
2.96 8.88 11.84
368.16
26.67 80.01 106.68
65.37 196.11 261.48
320.00
23.75 71.25 95.00
56.25 168.75 225.00
5.70 22.79 37.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 1,600.00
ADRO N° 21
CION UNITARIO DE ALFALFA
ECIOS PRIVADOS
Cant. P.U. S/. Total (S/.)
1,300.00
180.00
2.00 60.00 120.00
1.00 60.00 60.00
270.00
15.00 18.00 270.00
240.00
5.00 20.00 100.00
3.00 20.00 60.00

2.00 20.00 40.00
2.00 20.00 40.00
553.77
200.00 1.32 263.77
1.00 100.00 100.00
1.00 95.00 95.00

1.00 95.00 95.00
56.23
7.00 8.00 56.23
195.00
5.00 65.00
10.00 130.00
1,495.00
ADRO N° 22
CION UNITARIO DE CEBADA
ECIOS PRIVADOS
850.00
500.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
1.00 20.00 20.00
1.00 20.00 20.00
1.00 20.00 20.00

2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
135.00
0.50 90.00 45.00
0.50 90.00 45.00
0.50 90.00 45.00
215.00
- 141.30 0.00
1.00 101.91 101.91
20.00 1.31 26.20
15.00 1.45 21.75
0.25 168.00 42.00

0.25 60.00 15.00
2 4.07 8.14
127.50
5.00 42.50
10.00 85.00
977.50
ADRO N° 23
CCION UNITARIO DE PAPA
ECIOS PRIVADOS
2,065.00
800.00 1.00 800.00
35.00 1.31 45.85

60.00 3.00 180.00
50.00 2.40 120.00
2.00 10.00 20.00
0.50 120.00 60.00

0.50 80.00 40.00
0.50 30.00 15.00
20.00 0.00
2.00 20.00 40.00
4.00 20.00 80.00
2.00 20.00 40.00

2.00 20.00 40.00
20.00 0.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00

3.00 20.00 60.00
3.00 20.00 60.00
2.00 20.00 40.00
1.00 20.00 20.00
1.00 90.00 90.00

1.00 90.00 90.00
1.00 40.00 40.00
85.00 0.54 46.15

360.00 0.05 18.00
309.75
5.00 103.25
10.00 206.50
2,374.75
ADRO N° 24
CCION UNITARIO DE MAIZ
ECIOS PRIVADOS
1,500.00
520.00
2.00 20.00 40.00
2.00 20.00 40.00
3.00 20.00 60.00
2.00 20.00 40.00
4.00 20.00 80.00
3.00 20.00 60.00
3.00 20.00 60.00
3.00 20.00 60.00
4.00 20.00 80.00
407.50
1.00 90.00 90.00
1.00 90.00 90.00
350.00 0.65 227.50
50.00
25.00 2.00 50.00
334.95
145.00 1.31 189.95
100.00 1.45 145.00
147.55
2.00 42.29 84.58
4.00 4.74 18.96
1.00 44.01 44.01
10.00 4.00 40.00
0.00 225.00
5.00 75.00
10.00 150.00
1,725.00
ADRO N° 25
CCION UNITARIO DE HABAS
ECIOS PRIVADOS
1,600.00
400.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00

0.00 20.00 0.00
2.00 20.00 40.00

2.00 20.00 40.00
2.00 20.00 40.00
0.00 20.00 0.00
0.00 20.00 0.00

2.00 20.00 40.00
270.00
1.00 90.00 90.00
1.00 90.00 90.00
1.00 90.00 90.00
930.00
20 4.25 85.00
200 1.31 262.00

125 2.50 312.00
60 3.00 180.00
45 1.50 67.50
23 1.00 23.00
240.00
5.00 80.00
10.00 160.00
1,840.00
ADRO N° 26
MIENTO DE PALTO - SITUACIÓN CON PROYECTO
ECIOS PRIVADOS)
650.00
4,150.00
0.00 25.00 0.00

0.00 25.00 0.00
0.00 25.00 0.00
0.00 25.00 0.00
0.00 25.00 0.00
13.00 25.00 325.00

13.00 25.00 325.00
18.00 25.00 450.00

20.00 25.00 500.00
12.00 25.00 300.00
15.00 25.00 375.00
15.00 25.00 375.00
0.00 25.00 0.00

60.00 25.00 1,500.00
450.00
5.00 90.00 450.00
0.00 90.00 0.00
0.00 90.00 0.00
0.00 90.00 0.00
2,844.00
25.00 9.00 225.00
260.00 1.63 423.00

230.00 2.20 506.00
200.00 2.44 488.00
135.00 1.50 202.50
8.00 1.20 9.60
15.00 18.80 282.00
6.00 118.00 708.00
97.50
5.00 32.50
10.00 65.00
747.50
ADRO N° 27
MIENTO DE TRIGO - SITUACIÓN CON PROYECTO
ECIOS PRIVADOS)
860.00
2.00 20.00 40.00

2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00

1.00 20.00 20.00
1.00 20.00 20.00
160.00 0.50 80.00
60.00 1.40 84.00

50.00 2.20 110.00
40.00 2.45 98.00
6.00 13.00 78.00
6.00 15.00 90.00
4.00 10.00 40.00

180.00
5.00 43.00
10.00 65.00
968.00
ADRO N° 28
MIENTO DE CAFE - SITUACIÓN CON PROYECTO
ECIOS PRIVADOS)
4,132.00
24.00 25.00 600.00

8.00 25.00 200.00
4.00 25.00 100.00
6.00 25.00 150.00
3.00 25.00 75.00
40.00 25.00 1,000.00

20.00 25.00 500.00
10.00 25.00 250.00
10.00 25.00 250.00
200 1.31 262.00

100 2.20 22.00
5 15.00 75.00
2 43.00 86.00
2 54.00 108.00
4.00 10.00 40.00

20.00 0.80 16.00
40.00 5.00 200.00
619.80
5.00 206.60
10.00 413.20
4,751.80
ADRO N° 29
DE MANTENIMIENTO DE QUINUA
ECIOS PRIVADOS)
1,200.00
1.00 20.00 20.00

2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
2.00 20.00 40.00
- 20.00 0.00
- 20.00 0.00
0.50 90.00 45.00

0.50 90.00 45.00
12.00 9.00 108.00

70.00 1.31 91.70
70.00 1.45 101.50
80.00 1.58 126.40
100.00 1.20 120.00
0.75 124.00 93.00

0.50 304.00 152.00
0.67 85.49 57.40
180.00
5.00 60.00
10.00 120.00
1,380.00
CUADRO N° 30
COSTOS DE PRODUCCION UNITARIO DE ALFALFA
S/. A PRECIOS SOCIALES

Precios
Privados
1,300.00
180.00
18.48 73.92 120.00
60.00 60.00
270.00
67.50 202.50 270.00
240.00
100.00 100.00
60.00 60.00
40.00 40.00
40.00 40.00
553.77
65.94 197.83 263.77
25.00 75.00 100.00
23.75 71.25 95.00

23.75 71.25 95.00
56.23
8.66 34.64 56.23
195.00
65.00
20.02 80.08 130.00
1,495.00
CUADRO N° 31
COSTOS DE PRODUCCION DE UNITARIO DE CEBADA

Precios
Privados
140.00 76.76 240.31 850.00

500.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
20.00 20.00
20.00 20.00
20.00 20.00
40.00 40.00
40.00 40.00
40.00 40.00
135.00
7.88 26.78 45.00
7.88 26.78 45.00
7.88 26.78 45.00
215.00
0.00
25.48 76.43 101.91

6.55 19.65 26.20
5.44 16.31 21.75
10.50 31.50 42.00

3.75 11.25 15.00
- - 0.00
1.42 4.84 8.14
127.50
42.50
13.09 52.36 85.00
977.50
CUADRO N° 32
COSTOS DE PRODUCCION DE UNITARIO DE PAPA

Precios
Privados
2,065.00
200.00 600.00 800.00
11.46 34.39 45.85

45.00 135.00 180.00
30.00 90.00 120.00
5.00 15.00 20.00
15.00 45 60.00
10.00 30 40.00
3.75 11.25 15.00
0.00 0.00
40.00 40.00
80.00 80.00
40.00 40.00
40.00 40.00
0.00 0.00
40.00 40.00
40.00 40.00
40.00 40.00
60.00 60.00
60.00 60.00
40.00 40.00
20.00 20.00
15.75 53.55 90.00

15.75 53.55 90.00
7.00 23.80 40.00
46.15 46.15
3.15 10.71 18.00
309.75
103.25
31.80 127.20 206.50
2,374.75
CUADRO N° 33
COSTOS DE PRODUCCION DE UNITARIO DE MAIZ

Precios
Privados
1,500.00
520.00
40.00 40.00
40.00 40.00
0.00 60.00
40.00 40.00
80.00 80.00
60.00 60.00
60.00 60.00
60.00 60.00
80.00 80.00
407.50
13.86 55.44 90.00
13.86 55.44 90.00
35.04 140.14 227.50
50.00
12.50 37.50 50.00
334.95
47.49 142.46 189.95
36.25 108.75 145.00
147.55
21.15 63.44 84.58
4.74 14.22 18.96
11.00 33.01 44.01
6.16 24.64 40.00
225.00
11.55 46.20 75.00
23.10 92.40 150.00
1,725.00
CUADRO N° 34
COSTOS DE PRODUCCION DE UNITARIO DE HABAS

Precios
Privados
1,600.00
400.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
0.00 0.00
40.00 40.00
40.00 40.00
40.00 40.00
0.00 0.00
0.00 0.00
40.00 40.00
270.00
15.75 53.55 90.00
15.75 53.55 90.00
15.75 53.55 90.00
930.00
21.25 63.75 85.00
65.50 196.50 262.00
78.13 234.38 312.00
45.00 135.00 180.00
16.88 50.63 67.50
5.75 17.25 23.00
240.00
80.00
24.00 32.00 88.00 160.00
1,840.00
CUADRO N° 35
UCCION DE MANTENIMIENTO DE PALTO - SITUACION CON PROYECTO

Precios
Privados
650.00
4,150.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
325.00 325.00
325.00 325.00
450.00 450.00
500.00 500.00
300.00 300.00
375.00 375.00
375.00 375.00
0.00 0.00
1500.00 1,500.00
450.00
78.75 267.75 450.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2,844.90
56.25 168.75 225.00
105.95 317.85 423.80

126.50 379.50 506.00
122.00 366.00 488.00
50.63 151.88 202.50
2.40 7.20 9.60
70.50 211.50 282.00
177.00 531.00 708.00
97.50
32.50
9.75 13.00 35.75 65.00
747.50
CUADRO N° 36
UCCION DE MANTENIMIENTO DE TRIGO - SITUACION CON PROYECTO
(S/. A PRECIOS SOCIALES)

Precios
Privados
860.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
20.00 20.00
20.00 20.00
20.00 60.00 80.00
21.00 63.00 84.00

27.50 82.50 110.00
24.50 73.50 98.00
19.50 58.50 78.00
22.50 67.50 90.00
40.00 40.00
108.00
43.00
9.75 13.00 35.75 65.00
968.00
CUADRO N° 37
DUCCION DE MANTENIMIENTO DE CAFE - SITUACION CON PROYECTO

Precios
Privados
4,132.00
600.00 600.00
200.00 200.00
100.00 100.00
150.00 150.00
75.00 75.00
1,000.00 1,000.00
500.00 500.00
250.00 250.00
250.00 250.00
250.00
65.50 196.00 262.00

55.00 165.00 220.00
18.75 56.25 75.00

21.50 64.50 86.00
27.00 81.00 108.00
40.00 40.00
16.00 16.00
200.00 200.00
619.80
206.60
61.98 82.64 227.23 413.20
4,751.80
CUADRO N° 38
TOS DE PRODUCCION DE MANTENIMIENTO DE QUINUA

Precios
Privados
1,200.00
- -
20.00 20.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
40.00 40.00
- -
- -
7.88 26.78 45.00

7.88 26.78 45.00
27.00 81.00 108.00
22.93 68.78 91.70

25.38 76.13 101.50
31.60 94.80 126.00
30.00 90.00 120.00
- - 0.00
23.25 69.75 93.00
38.00 114.00 152.00
14.35 43.05 57.40
- - 0.00
180.00
60.00
18.00 24.00 66.00 120.00
1,380.00
ALCULO DE INDICADORES DE
RENTABILIDAD, ANALISIS DE
NSIBILIDAD Y SOSTENIBILIDAD
CUADRO 1
FLUJO DE COSTOS Y BENEFICIOS- INDICADORES DE RENTABILIDAD A PRECIOS PRIVADOS
ALTERNATIVA 1
MILES DE NUEVOS SOLES /AÑO

1 2 3 4
1,219,766.63 1,180,700.20 1,141,259.64 1,101,441.38

4,079,371.00 4,118,437.43 415,877.99 4,197,696.25
5,299,137.63 5,299,137.63 5,299,137.63 5,299,137.63
50,000.00 50,000.00 50,000.00 50,000.00
- - - -
50,000.00 50,000.00 50,000.00 50,000.00

50,000.00 50,000.00 50,000.00 50,000.00
1,169,766.63 1,130,700.20 1,091,259.64 1,051,441.38
0.92 0.84 0.77 0.71
1,073,180.40 951,687.74 842,652.67 744,867.58
CUADRO 2
FLUJO DE COSTOS Y BENEFICIOS- INDICADORES DE RENTABILIDAD A PRECIOS PRIVADOS
ALTERNATIVA 2

1 2 3 4
1,219,766.63 1,180,700.20 1,141,259.64 1,101,441.38

4,079,371.00 4,118,437.43 415,877.99 4,197,696.25
5,299,137.63 5,299,137.63 5,299,137.63 5,299,137.63
50,000.00 50,000.00 50,000.00 50,000.00
- - - -
50,000.00 50,000.00 50,000.00 50,000.00

50,000.00 50,000.00 50,000.00 50,000.00
1,169,766.63 1,130,700.20 1,091,259.64 1,051,441.38
0.92 0.84 0.77 0.71
1,073,180.40 951,687.74 842,652.67 744,867.58
CUADRO 3
FLUJO DE COSTOS Y BENEFICIOS- INDICADORES DE RENTABILIDAD A PRECIOS SOCIALES
ALTERNATIVA 1

1 2 3 4
1,320,208.09 1,315,569.12 1,276,128.50 1,236,310.30

4,079,371.00 4,118,437.43 4,157,877.99 4,197,696.25
5,399,579.09 5,434,006.55 5,434,006.55 5,434,006.55
42,667.00 42,667.00 42,667.00 42,667.00
0.00 0.00 0.00 0.00
42,667.00 42,667.00 42,667.00 42,667.00

42,667.00 42,667.00 42,667.00 42,667.00
1,277,541.09 1,272,902.12 1,233,461.56 1,193,643.30
0.92 0.84 0.77 0.71
1,172,056.05 1,071,376.25 952,458.64 845,607.01
CUADRO 4
FLUJO DE COSTOS Y BENEFICIOS- INDICADORES DE RENTABILIDAD A PRECIOS SOCIALES
ALTERNATIVA 2

1 2 3 4
1,320,208.09 1,315,569.12 1,276,128.50 1,236,310.30
4,079,371.00 4,118,437.43 4,157,877.99 4,197,696.25
5,399,579.09 5,434,006.55 5,434,006.55 5,434,006.55
42,667.00 42,667.00 42,667.00 42,667.00
- - - -
42,667.00 42,667.00 42,667.00 42,667.00

42,667.00 42,667.00 42,667.00 42,667.00
1,277,541.09 1,272,902.12 1,233,461.56 1,193,643.30
0.92 0.84 0.77 0.71
1,172,056.05 1,071,376.25 952,458.64 845,607.01
CUADRO 5
ANALISIS DE SENSIBILIDAD - ALTERNATIVA 1
A PRECIOS PRIVADOS
Sensibilidad a la disminución de beneficios
Costos de Operación y
Mantenimiento 10% 20% 30%
0.00 -4,970,276.00 -4 970 276 -4,970,276.00

50.00 1,047,790.00 925,813.00 803,837.00
50.00 1,012,630.00 894,560.00 776,490.00
50.00 977,134.00 863,008.00 748,882.00
50.00 941,297.00 831,153.00 721,009.00
50.00 905,118.00 798,993.00 692,869.00
50.00 868,592.00 766,526.00 664,460.00
50.00 831,716.00 733,747.00 635,779.00
50.00 794,487.00 700,655.00 606,823.00
50.00 756,901.00 667,245.00 577,590.00
50.00 718,955.00 633,516.00 548,076.00
876,747.00 191,424.00 -493,899.00
13.16 9.93 6.53
CUADRO 6
ANALISIS DE SENSIBILIDAD - ALTERNATIVA 1
A PRECIOS PRIVADOS
Sensibilidad a la disminución de beneficios
Costos de Operación y
Mantenimiento 10% 20% 30%
- -3 703 310 -3 703 310 -3 703 310

42 667 1 145 520 1 013 499 881 479
42 667 1 141 345 1 009 788 878 231
42 667 1 105 849 978 236 850 623
42 667 1 070 012 946 381 822 750
42 667 1 033 833 914 222 794 610
42 667 997 307 881 754 766 201
42 667 960 431 848 975 737 520
42 667 923 202 815 883 708 564
42 667 885 616 782 473 679 331
42 667 796 884 703 600 610 317
2 919 884 2 153 549 1 387 214
26.02 21.84 17.49
CUADRO 7
CALCULO DE LA TARIFA DE AGUA - SOSTENIBILIDAD DEL PROYECTO
A PRECIOS PRIVADOS

2 3 4 5
1,724.14 1,724.14 1,724.14 1,724.14
51,724.14 51,724.14 51,724.14 51,724.14
3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
0.017 0.017 0.017 0.017
50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00
- - - -
- - - -
- - - -
1,724.14 1,724.14 1,724.14 1,724.14
0.83 0.75 0.68 0.62
1,424.91 1,295.37 1,177.61 1,070.55
UACION OPTIMIZADA
Años
6 7 8 9
215.00 215.00 215.00 215.00
6.00 6.00 6.00 6.00
25.00 25.00 25.00 25.00
6.00 6.00 6.00 6.00
20.00 20.00 20.00 20.00
25.00 25.00 25.00 25.00
- - - -
297.00 297.00 297.00 297.00
12,706.00 12,828.00 12,951.00 13,075.00
4,235.00 4,276.00 4,317.00 4,358.00
11,647.00 11,759.00 11,872.00 11,985.00
8,471.00 8,552.00 8,634.00 8,717.00
2,118.00 2,138.00 2,158.00 2,179.00
2,118.00 2,138.00 2,158.00 2,179.00
- - - -
2,731,790.00 2,758,020.00 2,784,465.00 2,811,125.00
25,410.00 25,656.00 25,902.00 26,148.00
291,175.00 293,975.00 296,800.00 299,625.00
50,826.00 51,312.00 51,804.00 52,302.00
42,360.00 42,760.00 43,160.00 43,580.00
52,950.00 53,450.00 53,950.00 54,475.00
- - - -
4,370,864.00 4,412,832.00 4,455,144.00 4,497,800.00
22,869.00 23,090.40 23,311.80 23,533.20

203,822.50 205,782.50 207,760.00 209,737.50
35,578.20 35,918.40 36,262.80 36,611.40
42,354.00 42,760.00 43,169.00 43,583.00
58,237.00 58,795.00 59,358.00 59,926.00
- - - -
1,588.00 1,603.00 1,619.00 1,634.00
1,377.00 1,390.00 1,403.00 1,416.00
2,187.00 2,207.00 2,229.00 2,250.00
1,694.00 1,710.00 1,727.00 1,743.00
900.00 909.00 917.00 926.00
911.00 919.00 928.00 937.00
- - - -
341,480.00 344,750.00 348,052.00 351,385.00
8,259.00 8,338.00 8,418.00 8,499.00
54,663.00 55,187.00 55,715.00 56,249.00
10,165.00 10,262.00 10,361.00 10,460.00
18,000.00 18,173.00 18,347.00 18,523.00
22,765.00 22,983.00 23,203.00 23,426.00
- - - -
4,029,465.00 4,068,053.00 4,107,011.00 4,146,342.00
14,612.00 14,752.00 14,893.00 15,036.00
149,166.00 150,594.00 152,037.00 153,493.00
25,412.00 25,656.00 25,902.00 26,150.00
24,354.00 24,587.00 24,822.00 25,060.00
35,472.00 35,811.00 36,154.00 36,500.00
- - - -
4,278,481.00 4,319,453.00 4,360,819.00 4,402,581.00
UACION OPTIMIZADA
Años
6 7 8 9
215.00 215.00 215.00 215.00
6.00 6.00 6.00 6.00
25.00 25.00 25.00 25.00
6.00 6.00 6.00 6.00
20.00 20.00 20.00 20.00
25.00 25.00 25.00 25.00
- - - -
297.00 297.00 297.00 297.00
12,706.00 12,828.00 12,951.00 13,075.00
4,235.00 4,276.00 4,317.00 4,358.00
11,647.00 11,759.00 11,872.00 11,985.00
8,471.00 8,552.00 8,634.00 8,717.00
2,118.00 2,138.00 2,158.00 2,179.00
2,118.00 2,138.00 2,158.00 2,179.00
- - - -
2,731,790.00 2,758,020.00 2,784,465.00 2,811,125.00
25,410.00 25,656.00 25,902.00 26,148.00
291,175.00 293,975.00 296,800.00 299,625.00
50,826.00 51,312.00 51,804.00 52,302.00
42,360.00 42,760.00 43,160.00 43,580.00
52,950.00 53,450.00 53,950.00 54,475.00
- - - -
4,370,945.00 4,412,803.00 4,455,063.00 4,497,727.00
22,871.00 23,090.00 23,311.00 23,535.00
203,829.00 205,781.00 207,752.00 209,741.00
35,577.00 35,918.00 36,262.00 36,609.00
42,354.00 42,760.00 43,169.00 43,583.00

58,237.00 58,795.00 59,358.00 59,926.00
- - - -
1,588.00 1,603.00 1,619.00 1,634.00
1,377.00 1,390.00 1,403.00 1,416.00
2,187.00 2,207.00 2,229.00 2,250.00
1,694.00 1,710.00 1,727.00 1,743.00
900.00 909.00 917.00 926.00
911.00 919.00 928.00 937.00
- - - -
341,480.00 344,750.00 348,052.00 351,385.00
8,259.00 8,338.00 8,418.00 8,499.00
54,663.00 55,187.00 55,715.00 56,249.00
10,165.00 10,262.00 10,361.00 10,460.00
18,000.00 18,173.00 18,347.00 18,523.00
22,765.00 22,983.00 23,203.00 23,426.00
- - - -
4,029,465.00 4,068,053.00 4,107,011.00 4,146,342.00
14,612.00 14,752.00 14,893.00 15,036.00
149,166.00 150,594.00 152,037.00 153,493.00
25,412.00 25,656.00 25,902.00 26,150.00
24,354.00 24,587.00 24,822.00 25,060.00
35,472.00 35,811.00 36,154.00 36,500.00
- - - -
4,278,481.00 4,319,453.00 4,360,819.00 4,402,581.00
ACION CON PROYECTO
Años
6 7 8 9
225.00 225.00 225.00 225.00
5.00 5.00 5.00 5.00
20.00 20.00 20.00 20.00
5.00 5.00 5.00 5.00
17.00 17.00 17.00 17.00
25.00 25.00 25.00 25.00
- - - -
297.00 297.00 297.00 297.00
15,000.00 15,000.00 15,000.00 15,000.00
5,000.00 5,000.00 5,000.00 5,000.00
14,000.00 14,000.00 14,000.00 14,000.00
10,000.00 10,000.00 10,000.00 10,000.00
2,500.00 2,500.00 2,500.00 2,500.00
3,500.00 3,500.00 3,500.00 3,500.00
- - - -
3,375,000.00 3,375,000.00 3,375,000.00 3,375,000.00
25,000.00 25,000.00 25,000.00 25,000.00
280,000.00 280,000.00 280,000.00 280,000.00
50,000.00 50,000.00 50,000.00 50,000.00
42,500.00 42,500.00 42,500.00 42,500.00
87,500.00 87,500.00 87,500.00 87,500.00
- - - -
5,400,000.00 5,400,000.00 5,400,000.00 5,400,000.00
22,500.00 22,500.00 22,500.00 22,500.00
196,000.00 196,000.00 196,000.00 196,000.00
35,000.00 35,000.00 35,000.00 35,000.00
42,500.00 42,500.00 42,500.00 42,500.00
96,250.00 96,250.00 96,250.00 96,250.00
- - - -
1,725.00 1,725.00 1,725.00 1,725.00

1,495.00 1,495.00 1,495.00 1,495.00
2,375.00 2,375.00 2,375.00 2,375.00
1,840.00 1,840.00 1,840.00 1,840.00
977.00 977.00 977.00 977.00
968.00 968.00 968.00 968.00
- - - -
388,125.00 388,125.00 388,125.00 388,125.00
7,475.00 7,475.00 7,475.00 7,475.00
47,495.00 47,495.00 47,495.00 47,495.00
9,200.00 9,200.00 9,200.00 9,200.00
16,617.00 16,617.00 16,617.00 16,617.00
24,200.00 24,200.00 24,200.00 24,200.00
- - - -
5,011,875.00 5,011,875.00 5,011,875.00 5,011,875.00
15,025.00 15,025.00 15,025.00 15,025.00
148,505.00 148,505.00 148,505.00 148,505.00
25,800.00 25,800.00 25,800.00 25,800.00
25,883.00 25,883.00 25,883.00 25,883.00
72,050.00 72,050.00 72,050.00 72,050.00
- - - -
5,299,138.00 5,299,138.00 5,299,138.00 5,299,138.00
ACION CON PROYECTO
Años
6 7 8 9
225.00 225.00 225.00 225.00
5.00 5.00 5.00 5.00
20.00 20.00 20.00 20.00
5.00 5.00 5.00 5.00

17.00 17.00 17.00 17.00
25.00 25.00 25.00 25.00
- - - -
297.00 297.00 297.00 297.00
15,000.00 15,000.00 15,000.00 15,000.00
5,000.00 5,000.00 5,000.00 5,000.00
14,000.00 14,000.00 14,000.00 14,000.00
10,000.00 10,000.00 10,000.00 10,000.00
2,500.00 2,500.00 2,500.00 2,500.00
3,500.00 3,500.00 3,500.00 3,500.00
- - - -
3,375,000.00 3,375,000.00 3,375,000.00 3,375,000.00
25,000.00 25,000.00 25,000.00 25,000.00
280,000.00 280,000.00 280,000.00 280,000.00
50,000.00 50,000.00 50,000.00 50,000.00
42,500.00 42,500.00 42,500.00 42,500.00
87,500.00 87,500.00 87,500.00 87,500.00
- - - -
5,400,000.00 5,400,000.00 5,400,000.00 5,400,000.00
22,500.00 22,500.00 22,500.00 22,500.00
196,000.00 196,000.00 196,000.00 196,000.00
35,000.00 35,000.00 35,000.00 35,000.00
42,500.00 42,500.00 42,500.00 42,500.00
96,250.00 96,250.00 96,250.00 96,250.00
- - - -
1,312.00 1,312.00 1,312.00 1,312.00
837.00 837.00 837.00 837.00
2,009.00 2,009.00 2,009.00 2,009.00
1,421.00 1,421.00 1,421.00 1,421.00

687.00 687.00 687.00 687.00
0.00 0.00 0.00 0.00
- - - -
295,104.00 295,104.00 295,104.00 295,104.00
4,184.00 4,184.00 4,184.00 4,184.00
40,178.00 40,178.00 40,178.00 40,178.00
7,106.00 7,106.00 7,106.00 7,106.00
11,672.00 11,672.00 11,672.00 11,672.00
0.00 0.00 0.00 0.00
- - - -
5,104,896.00 5,104,896.00 5,104,896.00 5,104,896.00
18,316.00 18,316.00 18,316.00 18,316.00
155,822.00 155,822.00 155,822.00 155,822.00
27,894.00 27,894.00 27,894.00 27,894.00
30,828.00 30,828.00 30,828.00 30,828.00
96,250.00 96,250.00 96,250.00 96,250.00
- - - -
5,434,006.00 5,434,006.00 5,434,006.00 5,434,006.00

Total (S/. / ha)
Precios
Sociales
1,086.24
148.14
110.34
37.80
240.97
240.97
151.20
63.00
37.80
25.20
25.20
494.22
235.41
89.25 409.44
84.78
84.78
51.70
51.70
0.00
0.00
0.00
1,086.24
Total (S/. / ha)

Precios
Sociales
631.05
315.00
25.20
25.20
25.20
25.20
25.20
25.20
25.20
25.20
12.60
12.60
12.60
25.60
25.60
25.60
41.32
41.32
41.32
192.09
0.00
90.95
23.38
19.41
37.48
13.39
-
7.47
-
0.00
0.00
631.05
Total (S/. / ha)

Precios
Sociales
1,715.77
713.98
40.32
160.64
107.10
17.85
53.55
35.70
13.39
-
25.20
50.40
25.20
25.20
-
25.20
25.20
25.20
37.80
37.80
25.20
12.50
82.64
82.64
36.73
39.11
16.53
0.00
0.00
0.00
1,715.77
Total (S/. / ha)
Precios
Sociales
1,214.32
327.60
25.20
25.20
37.80
25.20
50.40
37.80
37.80
37.80
50.40
374.70
82.76
82.76
209.19
44.62
44.62
298.93
169.52
129.41
131.68
75.49
16.92
39.28
36.78
0.00
0.00
0.00
1,214.32
Total (S/. / ha)
Precios
Sociales
1,339.17
263.58
25.20
25.20
25.20
25.20
25.20
25.20
25.20
36.78
25.20
12.60
12.60
248.27
82.76
82.76
82.76
75.15
107.67
35.07
38.82
23.20
10.67
328.57
95.21
233.36
285.59
84.78
200.81
30.35
0.00
0.00
0.00
1,339.17
Total (S/. / ha)
Precios
Sociales
1,127.04
148.14
110.34
37.80
240.97
240.97
192.00
80.00
48.00
32.00
32.00
494.22
235.41
89.25
84.78
84.78
51.70
51.70
184.54
65.00
119.54
1,311.57
Total (S/. / ha)

Precios
Sociales
716.05
400.00
32.00
32.00
32.00
32.00
32.00
32.00
32.00
32.00
16.00
16.00
16.00
32.00
32.00
32.00
123.96
41.32
41.32
41.32
192.09
0.00
90.95
23.38
19.41
37.48
13.39
0.00
7.47
120.66
42.50
78.16
836.71
Total (S/. / ha)

Precios
Sociales
1,715.77
713.98
40.92
160.64
107.10
17.85
53.55
35.70
13.39
0.00
25.20
50.40
25.20
25.20
0.00
25.20
25.20
25.20
37.80
37.80
25.20
12.60
82.64
82.64
36.73
39.11
16.53
209.13
103.25
189.88
2,008.90
Total (S/. / ha)
Precios
Sociales
1,214.32
327.60
25.20
25.20
37.80
25.20
50.40
37.80
37.80
37.80
50.40
374.70
82.76
82.76
209.19
44.62
44.62
298.93
169.52
129.41
131.68
75.49
16.92
39.28
36.78
206.89
68.96
137.93
1,421.21
Total (S/. / ha)

Precios
Sociales
1,329.92
252.00
25.20
25.20
25.20
25.20
25.20
25.20
0.00
25.20
25.20
25.20
0.00
0.00
25.20
247.93
82.64
82.64
82.64
830.00
75.86
233.83
278.90
160.64
60.24
20.53
218.10
80.00
138.10
1,548.02
Total (S/. / ha)

Precios
Sociales
598.00
3,320.00
0.00
0.00
0.00
0.00
0.00
260.00
260.00
360.00
400.00
240.00
300.00
300.00
0.00
1,200.00
413.21
413.21
0.00
0.00
0.00
2,538.99
200.81
378.23
451.59
435.53
180.73
8.57
251.68
631.87
88.60
32.50
56.10
686.60
Total (S/. / ha)

Precios
Sociales
692.23
25.20
25.20
25.20
25.20
25.20
25.20
12.60
12.60
71.40
74.97
98.17
87.46
69.61
80.32
33.90
99.10
43.00
56.10
791.33
Total (S/. / ha)

Precios
Sociales
3,387.19
480.00
160.00
80.00
120.00
60.00
800.00
400.00
200.00
200.00
233.83
196.34
66.94
76.75
96.39
33.90
13.56
169.49
563.23
206.60
356.63
3,950.43
Total (S/. / ha)

Precios
Sociales
1,049.24
-
16.00
32.00
32.00
32.00
32.00
32.00
32.00
-
-
41.32
41.32
96.39
81.84
90.59
112.81
107.10
0.00
83.00
135.66
51.23
0.00
163.57
60.00
103.57
1,212.81
DAD A PRECIOS PRIVADOS

5 6 7 8
1,061,241.79 1,020,657.23 979.68 938.32

4,237,895.83 4,278,480.39 4,319,453.62 4,360,819.22
5,299,137.63 5,299,137.63 5,299,137.63 5,299,137.63
50,000.00 50,000.00 50,000.00 50,000.00
- - - -
50,000.00 50,000.00 50,000.00 50,000.00

50,000.00 50,000.00 50,000.00 50,000.00
1,011,241.79 970,657.23 929,684.01 888,318.41
0.65 0.60 0.55 0.50
657,237.78 578,771.19 508,568.99 445,817.05
DAD A PRECIOS PRIVADOS

5 6 7 8
1,061,241.79 1,020,657.23 979,684.01 938,318.41

4,237,895.83 4,278,480.39 4,319,453.62 4,360,819.22
5,299,137.63 5,299,137.63 5,299,137.63 5,299,137.63
50,000.00 50,000.00 50,000.00 50,000.00
- - - -
50,000.00 50,000.00 50,000.00 50,000.00

50,000.00 50,000.00 50,000.00 50,000.00
1,011,241.79 970,657.23 929,684.01 888,318.41
0.65 0.60 0.55 0.50
657,237.78 578,771.19 508,568.99 445,817.05
IDAD A PRECIOS SOCIALES

5 6 7 8
1,196,110.71 1,155,526.15 1,114,552.93 1,073,187.33

4,237,895.83 4,278,480.39 4,319,453.62 4,360,819.22
5,434,006.55 5,434,006.55 5,434,006.55 5,434,006.55
42,667.00 42,667.00 42,667.00 42,667.00
0.00 0.00 0.00 0.00
42,667.00 42,667.00 42,667.00 42,667.00

42,667.00 42,667.00 42,667.00 42,667.00
1,153,443.71 1,112,859.15 1,071,885.93 1,030,520.33
0.65 0.60 0.55 0.50
749,659.27 663,561.55 586,358.31 517,183.40
IDAD A PRECIOS SOCIALES

5 6 7 8
1,196,110.71 1,155,526.15 1,114,552.93 1,073,187.33
4,237,895.83 4,278,480.39 4,319,453.62 4,360,819.22
5,434,006.55 5,434,006.55 5,434,006.55 5,434,006.55
42,667.00 42,667.00 42,667.00 42,667.00
- - - -
42,667.00 42,667.00 42,667.00 42,667.00

42,667.00 42,667.00 42,667.00 42,667.00
1,153,443.71 1,112,859.15 1,071,885.93 1,030,520.33
0.65 0.60 0.55 0.50
749,659.27 663,561.55 586,358.31 517,183.40
VA 1
Sensibilidad al uumento de costos

De inversión De operación y mantenimiento
10% 20% 30% 10%
-5,467,304.00 -5,964,332.00 -6,461,359.00 -4,970,276.00

1,169,767.00 1,169,767.00 1,169,767.00 1,164,767.00
1,130,700.00 1,130,700.00 1,130,700.00 1,125,700.00
1,091,260.00 1,091,260.00 1,091,260.00 1,086,260.00
1,051,441.00 1,051,441.00 1,051,441.00 1,046,441.00
1,011,242.00 1,011,242.00 1,011,242.00 1,006,242.00
970,657.00 970,657.00 970,657.00 965,657.00
929,684.00 929,684.00 929,684.00 924,684.00
888,318.00 888,318.00 888,318.00 883,318.00
846,557.00 846,557.00 846,557.00 841,557.00
804,395.00 804,395.00 804,395.00 799,395.00
1,065,043.00 568,015.00 70,987.00 1,529,982.00
13.58 11.27 9.27 16.11
VA 1
Sensibilidad al uumento de costos

De inversión De operación y mantenimiento
10% 20% 30% 10%
-4 073 641 -4 443 972 -4 814 303 -3 703 310

1 277 541 1 277 541 1 277 541 1 273 274
1 272 902 1 272 902 1 272 902 1 268 635
1 233 462 1 233 462 1 233 462 1 229 195
1 193 643 1 193 643 1 193 643 1 189 377
1 153 444 1 153 444 1 153 444 1 149 177
1 112 859 1 112 859 1 112 859 1 108 592
1 071 886 1 071 886 1 071 886 1 067 619
1 030 520 1 030 520 1 030 520 1 026 254
988 759 988 759 988 759 984 492
890 167 890 167 890 167 885 901
3 315 888 2 945 557 2 575 226 3 658 837
26.52 23.49 20.87 29.95
YECTO
E NUEVOS SOLES /AÑO

6 7 8 9
1,724.14 1,724.14 1,724.14 11,724.14
51,724.14 51,724.14 51,724.14 51,724.14
3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
0.017 0.017 0.017 0.017
50,000.00 50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 50,000.00
- - - -
- - - -
- - - -
1,724.14 1,724.14 1,724.14 1,724.14
0.56 0.51 0.47 0.42
973.23 884.76 804.32 731.20
10
215.00
6.00
25.00
6.00
20.00
25.00
297.00
13,200.00
4,400.00
12,100.00
8,800.00
2,200.00
2,200.00
2,838,000.00
26,400.00
302,500.00
52,800.00
44,000.00
55,000.00
4,540,800.00 1.6
23,760.00 0.9
211,750.00 0.7
36,960.00 0.7
44,000.00 1
60,500.00 1.1
-
1,650.00 19200
1,430.00 3600
2,271.00 7700
1,760.00 5600
935.00 2000
946.00 2200
-
354,750.00
8,580.00
56,787.00
10,560.00
18,700.00
23,650.00
4,186,050.00
15,180.00
154,963.00
26,400.00
25,300.00
36,850.00
4,444,743.00
10
215.00
6.00
25.00
6.00
20.00
25.00
297.00
13,200.00
4,400.00
12,100.00
8,800.00
2,200.00
2,200.00
2,838,000.00
26,400.00
302,500.00
52,800.00
44,000.00
55,000.00
4,540,800.00
23,760.00
211,750.00
36,960.00
44,000.00
60,500.00
1,195.00
694.00
3,326.00
2,757.00
1,122.00
1,336.00
256,895.00
4,165.00
83,160.00
16,544.00
22,440.00
33,394.00
4,283,905.00
19,595.00
128,590.00
20,416.00
21,560.00
27,106.00
4,501,172.00
10
225.00
5.00
20.00
5.00
17.00
25.00
297.00
15,000.00
5,000.00
14,000.00
10,000.00
2,500.00
3,500.00
3,375,000.00
25,000.00
280,000.00
50,000.00
42,500.00
87,500.00
5,400,000.00
22,500.00
196,000.00
35,000.00
42,500.00
96,250.00
1,725.00
1,495.00
2,375.00
1,840.00
977.00
968.00
388,125.00
7,475.00
47,495.00
9,200.00
16,617.00
24,200.00
5,011,875.00
15,025.00
148,505.00
25,800.00
25,883.00
72,050.00
5,299,138.00
10
225.00
5.00
20.00
5.00
17.00
25.00
297.00
15,000.00
5,000.00
14,000.00
10,000.00
2,500.00
3,500.00
3,375,000.00
25,000.00
280,000.00
50,000.00
42,500.00
87,500.00
5,400,000.00
22,500.00
196,000.00
35,000.00
42,500.00
96,250.00
1,312.00
837.00
2,009.00
1,421.00
687.00
0.00
295,104.00
4,184.00
40,178.00
7,106.00
11,672.00
0.00
5,104,896.00
18,316.00
155,822.00
27,894.00
30,828.00
96,250.00
5,434,006.00
9 10
896.56 854.39
4,402,580.97 4,444,742.65
5,299,137.63 5,299,137.63
50,000.00 50,000.00
- -
50,000.00 50,000.00
50,000.00 50,000.00
846,556.66 804,394.98
0.46 0.42
389,778.20 339,785.13
9 10
896,556.66 854,394.98
4,402,580.97 4,444,742.65
5,299,137.63 5,299,137.63
50,000.00 50,000.00
- -
50,000.00 50,000.00
50,000.00 50,000.00
846,556.66 804,394.98
0.46 0.42
389,778.20 339,785.13
9 10
1,031,425.58 932,834.34
4,402,580.97 4,501,172.21
5,434,006.55 5,434,006.55
42,667.00 42,667.00
0.00 0.00
42,667.00 42,667.00
42,667.00 42,667.00
988,758.58 890,167.34
0.46 0.42
455,251.92 376,016.31
9 10
1,031,425.58 932,834.34
4,402,580.97 4,501,172.21
5,434,006.55 5,434,006.55
42,667.00 42,667.00
- -
42,667.00 42,667.00
42,667.00 42,667.00
988,758.58 890,167.34
0.46 0.42
455,251.92 376,016.31
s
De operación y mantenimiento
20% 30%
-4,970,276.00 -4,970,276.00
1,159,767.00 1,154,767.00
1,120,700.00 1,115,700.00
1,081,260.00 1,076,260.00
1,041,441.00 1,036,441.00
1,001,242.00 996,242.00
960,657.00 955,657.00
919,684.00 914,684.00
878,318.00 873,318.00
836,557.00 831,557.00
794,395.00 789,395.00
1,497,894.00 1,465,805.00
15.97 15.83
s
De operación y mantenimiento
20% 30%
-3 703 310 -3 703 310

1 269 008 1 264 741
1 264 369 1 260 102
1 224 928 1 220 661
1 185 110 1 180 843
1 144 910 1 140 644
1 104 326 1 100 059
1 063 353 1 059 086
1 021 987 1 017 720
980 225 975 958
881 634 877 367
3 631 454 3 604 072
29.81 29.67
10
1,724.14
51,724.14
3,000,000.00
0.017
50,000.00
50,000.00
-
-
-
1,724.14
0.39
664.73

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CUADRO N° 01

VARIABLES DE LA PRODUCCION AGRICOLA ACTUAL

Primera Segunda Total Volumen de

Maíz Choclo 215.00 - 215.00 12,000.00 2,580,000.00

Alfalfa 6.00 - 6.00 4,000.00 24,000.00

Papa 25.00 - 25.00 11,000.00 275,000.00

Habas 6.00 - 6.00 8,000.00 48,000.00

Cebada 20.00 - 20.00 2,000.00 40,000.00

Trigo 25.00 - 25.00 2,000.00 50,000.00

VARIABLES DE LA PRODUCCION AGRICOLA OPTIMIZADA

Primera Segunda Total Volumen de

Alfalfa 6.00 - 6.00 4,400.00 26,400.00

Papa 25.00 - 25.00 12,100.00 302,500.00

Habas 6.00 - 6.00 8,800.00 52,800.00

Cebada 20.00 - 20.00 2,200.00 44,000.00

Trigo 25.00 - 25.00 2,200.00 55,000.00

Primera Segunda Total Volumen de

Maíz Choclo 225.00 - 225.00 15,000.00 3,375,000.00

Alfalfa 5.00 - 5.00 5,000.00 25,000.00

Papa 20.00 - 20.00 14,000.00 280,000.00

Habas 5.00 - 5.00 10,000.00 50,000.00

Cebada 17.00 - 17.00 2,500.00 42,500.00

Trigo 25.00 - 25.00 3,500.00 87,500.00

Total 297.00 297.00

CION AGRICOLA ACTUAL

S/. x kg S/. S/. x ha. S/.

1.30 3,354,000.00 1,500.00 322,500.00 3,031,500.00 Maíz Choclo

0.90 21,600.00 1,300.00 7,800.00 13,800.00 Alfalfa

0.80 220,000.00 2,065.00 51,625.00 168,375.00 Papa

0.50 24,000.00 1,600.00 9,600.00 14,400.00 Habas

1.00 40,000.00 850.00 17,000.00 23,000.00 Cebada

2.00 100,000.00 860.00 21,500.00 78,500.00 Trigo

3,759,600.00 430,025.00 3,329,575.00

S/. x kg S/. S/. x ha. S/.

0.90 23,760.00 1,430.00 8,580.00 15,180.00 Alfalfa

0.70 211,750.00 2,271.50 56,787.50 154,962.50 Papa

0.70 36,960.00 1,760.00 10,560.00 26,400.00 Habas

1.00 44,000.00 935.00 18,700.00 25,300.00 Cebada

1.10 60,500.00 946.00 23,650.00 36,850.00 Trigo

4,917,770.00 473,027.50 4,444,742.50

S/. x kg S/. S/. x ha. S/.

1.60 5,400,000.00 1,725.00 388,125.00 5,011,875.00 Maíz Choclo

0.90 22,500.00 1,495.00 7,475.00 15,025.00 Alfalfa

0.70 196,000.00 2,374.75 47,495.00 148,505.00 Papa

0.70 35,000.00 1,840.00 9,200.00 25,800.00 Habas

1.00 42,500.00 977.50 16,617.50 25,882.50 Cebada

1.10 96,250.00 968.00 24,200.00 72,050.00 Trigo

5,792,250.00 493,112.50 5,299,137.50 Total

VARIABLES DE LA PRODUCCION AGRICOLA ACTUAL

Hectáreas kg/ha. kg S/. x kg S/. S/. x ha.

215.00 - 215.00 8,300.00 1,784,500.00 1.60 2,855,200.00 1,086.24

6.00 - 6.00 3,200.00 19,200.00 0.90 17,280.00 631.05

25.00 - 25.00 3,000.00 75,000.00 0.70 52,500.00 1,715.77

6.00 - 6.00 2,500.00 15,000.00 0.70 10,500.00 1,214.32

20.00 - 20.00 1,000.00 20,000.00 1.00 20,000.00 1,339.17

25.00 - 25.00 2,100.00 52,500.00 1.10 57,750.00 1,214.32

297.00 297.00 3,013,230.00

VARIABLES DE LA PRODUCCION AGRICOLA OPTIMIZADA

Hectáreas kg/ha. kg S/. x kg S/. S/. x ha.

6.00 - 6.00 3,520.00 21,120.00 0.90 19,008.00 694.16

25.00 - 25.00 3,300.00 82,500.00 0.70 57,750.00 3,325.40

6.00 - 6.00 2,750.00 16,500.00 0.70 11,550.00 2,757.40

20.00 - 20.00 1,100.00 22,000.00 1.00 22,000.00 1,122.00