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A. COSTOS VARIABLES
1. PREPARACION DE SUELOS
1.1. Roturación (yunta - con tractor) 6.00 2.00 Horas 25.00 Bs. 120.00 Bs. 150.00 Bs. 240.00 Bs.
1.2. Cruzada (con tractor) - Bs. - Bs.
1.3. Ratrado y nivelado (yunta - tractor) 3.00 2.00 Horas 25.00 Bs. 60.00 Bs. 75.00 Bs. 120.00 Bs.
1.4. 3ra. Cruzada, nivelado incorp. Abono organico - Bs. - Bs.
1.5. Nivelado - Bs. - Bs.
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2. SIEMBRA/ TRANSPLANTE ###
2.1. Surcado 6.00 jornal 25.00 Bs. 90.00 Bs. - Bs. 540.00 Bs.
2.2. Abonador 3.00 3.00 jornal 25.00 Bs. 90.00 Bs. 75.00 Bs. 270.00 Bs.
2.3. Semillero - Bs. - Bs.
2.4. Siembra 8.00 5.00 jornal 25.00 Bs. 90.00 Bs. 200.00 Bs. 450.00 Bs.
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3. LABORES CULTURALES ###
3.1. 1er aporque 5.00 8.00 jornal 25.00 Bs. 90.00 Bs. 125.00 Bs. 720.00 Bs.
3.2. 2 do Aporque 0.00 0.00 jornal - Bs. - Bs.
3.3. Riego 4.00 11.00 jornal 25.00 Bs. 60.00 Bs. 100.00 Bs. 660.00 Bs.
3.4. Deshierbe 4.00 4.00 jornal 20.00 Bs. 90.00 Bs. 80.00 Bs. 360.00 Bs.
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4. CONTROL FITOSANITARIO ###
4.1. Fumigación contra plagas 0.00 4.00 jornal 90.00 Bs. - Bs. 360.00 Bs.
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5. COSECHA ###
5.1. Peón cavador 8.00 jornal 90.00 Bs. - Bs. 720.00 Bs.
5.2. Peón recolector 25.00 5.00 jornal 20.00 Bs. 90.00 Bs. 500.00 Bs. 450.00 Bs.
5.3. Selección y embolsado 5.00 5.00 jornal 20.00 Bs. 90.00 Bs. 100.00 Bs. 450.00 Bs.
5.4. Transporte 3.00 4.00 jornal 20.00 Bs. 50.00 Bs. 60.00 Bs. 200.00 Bs.
6. INSUMOS
6.1. Semilla 18.00 25.00 qq 52.00 Bs. 300.00 Bs. 936.00 Bs. 7,500.00 Bs.
6.2. Abono orgánico 50.00 qq 10.00 Bs. - Bs. 500.00 Bs.
6.3. Fertilizante químico qq - Bs. - Bs.
6.4. Fungicida 1.00 Kg. - Bs. 180.00 Bs. - Bs. 180.00 Bs.
6.5. Insecticida 1.00 litro - Bs. 180.00 Bs. - Bs. 180.00 Bs.
6.6. Abono foliar litro - Bs. - Bs.
6.7. Adherente litro - Bs. - Bs.
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7. TOTAL COSTOS VARIABLES 2,401.00 Bs. 13,900.00 Bs.
B. COSTOS FIJOS
8. HERRAMIENTAS Y MATERIALES (depreciación en 3 años)
8.1. Picota (Chujchuca) 6.00 pzas. 60.00 Bs. - Bs. 120.00 Bs.
8.2. Palas 2.00 pzas. 60.00 Bs. - Bs. 40.00 Bs.
8.3. Chontilla 0.00 pzas. 60.00 Bs. - Bs. - Bs.
8.4. Rastrillo 0.00 pzas. 45.00 Bs. - Bs. - Bs.
8.5. Hoz 0.00 pzas. 25.00 Bs. - Bs. - Bs.
8.6. Mochila de fumigación (20Lt) 1.00 pzas. 400.00 Bs. - Bs. 133.33 Bs.
8.7. Sacos para embolsado 55.00 sacos 5.00 Bs. - Bs. 137.50 Bs.
11. COSTO TOTAL DE PRODUCCION/ HA (7+9+10) [Bs.] 2,401.00 Bs. 14,330.83 Bs.
12. COSTO TOTAL DE PRODUCCION/ KG (11/13*1000) [Bs.] 0.87 Bs. 2.20 Bs.
13. RENDIMIENTO [TM/ HA] 2.75 6.50
14. PRECIO DE VENTA [Bs./ TM] 1,040.00 Bs. 4,347.83 Bs.
15. VALOR DE LA PRODUCCION/ HA (13*14) [Bs.] 2,860.00 Bs. 28,260.87 Bs.
16. UTILIDAD POR HA. (15-11) [Bs.] 459.00 Bs. 13,930.04 Bs.
17. UTILIDAD POR KG. (16/13*1000) [Bs.] 0.17 Bs. 2.14 Bs.
18. BENEFICIO/ COSTO (15/11) [B/C] 1.19 1.97
19. RENTABILIDAD (18*100) [%] 119 197
Comentarios: los costos de preparación de suelos Sin Proyecto considera con yunta y, Con Proyecto considera con tractor ###
COSTOS DE PRODUCCION POR Ha
A. COSTOS VARIABLES
1. PREPARACION DE SUELOS
1.1. Roturación (yunta - tractor) 6.00 2.00 Horas 25.00 Bs. 120.00 Bs. 150.00 Bs. 240.00 Bs.
1.2. Cruzada (tractor) - Bs. - Bs.
1.4. Rastrado y nivelado (Yunta - tractor) 4.00 1.00 Horas 25.00 Bs. 120.00 Bs. 100.00 Bs. 120.00 Bs.
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2. SIEMBRA/ TRANSPLANTE ###
2.1. Voleo 4.00 4.00 jornal 25.00 Bs. 90.00 Bs. 100.00 Bs. 360.00 Bs.
2.2. Abonador jornal - Bs. - Bs.
2.4. Tapador jornal - Bs. - Bs.
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3. LABORES CULTURALES ###
3.1. Deshierbe 7.00 7.00 jornal 20.00 Bs. 90.00 Bs. 140.00 Bs. 630.00 Bs.
3.2. Raleo 3.00 3.00 jornal 20.00 Bs. 90.00 Bs. 60.00 Bs. 270.00 Bs.
3.3. Riego 6.00 jornal 60.00 Bs. - Bs. 360.00 Bs.
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4. CONTROL FITOSANITARIO ###
4.1. Fumigación contra malezas y enfermedades 2.00 jornal 90.00 Bs. - Bs. 180.00 Bs.
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5. COSECHA ###
5.1. Corte 14.00 7.00 jornal 25.00 Bs. 100.00 Bs. 350.00 Bs. 700.00 Bs.
5.2. Transporte 1.00 2.00 jornal 25.00 Bs. 90.00 Bs. 25.00 Bs. 180.00 Bs.
5.3. Trilla 7.00 7.00 jornal 25.00 Bs. 90.00 Bs. 175.00 Bs. 630.00 Bs.
5.4. Venteado y almacenado 3.00 3.00 jornal 25.00 Bs. 90.00 Bs. 75.00 Bs. 270.00 Bs.
5.5. Traslado 4.00 4.00 jornal - Bs. - Bs.
6. INSUMOS
6.1. Semilla 9.00 5.00 kg 3.50 Bs. 20.00 Bs. 31.50 Bs. 100.00 Bs.
6.2. Abono orgánico 0.00 50.00 Glb - Bs. 10.00 Bs. - Bs. 500.00 Bs.
6.3. Fertilizante químico qq - Bs. - Bs. - Bs. - Bs.
6.4. Herbicida Lt - Bs. - Bs. - Bs. - Bs.
6.5. Fungicidas organicos 0.00 1.00 Kg - Bs. 200.00 Bs. - Bs. 200.00 Bs.
6.6. Insecticidas organicos 0.00 1.00 Lt - Bs. 200.00 Bs. - Bs. 200.00 Bs.
6.7. Abono Foliar litro - Bs. - Bs. - Bs. - Bs.
6,8. Adherente litro - Bs. - Bs. - Bs. - Bs.
B. COSTOS FIJOS
8. HERRAMIENTAS Y MATERIALES (depreciación en 3 años)
8.1. Picota (k'allu) 15.00 pzas. - Bs. 45.00 Bs. - Bs. 225.00 Bs.
8.2. Palas 5.00 pzas. - Bs. 45.00 Bs. - Bs. 75.00 Bs.
8.3. Chontilla 0.00 pzas. - Bs. 45.00 Bs. - Bs. - Bs.
8.4. Rastrillo 0.00 pzas. - Bs. 35.00 Bs. - Bs. - Bs.
8.5. Hoz 10.00 pzas. - Bs. 10.00 Bs. - Bs. 33.33 Bs.
8.6. Mochila de fumigación 1.00 pzas. - Bs. 400.00 Bs. - Bs. 133.33 Bs.
8.7. Sacos para embolsado 20.00 pzas. - Bs. 2.50 Bs. - Bs. 16.67 Bs.
11. COSTO TOTAL DE PRODUCCION/ HA (7+9+10) [Bs.] 1,206.50 Bs. 5,423.33 Bs.
12. COSTO TOTAL DE PRODUCCION/ KG (11/13*1000) [Bs.] 1.97 Bs. 3.62 Bs.
13. RENDIMIENTO [TM/ HA] 0.61 1.50
14. PRECIO DE VENTA [Bs./ TM] 5,357.14 Bs. 8,928.71 Bs.
15. VALOR DE LA PRODUCCION/ HA (13*14) [Bs.] 3,281.25 Bs. 13,393.07 Bs.
16. UTILIDAD POR HA. (15-11) [Bs.] 2,074.75 Bs. 7,969.73 Bs.
17. UTILIDAD POR KG. (16/13*1000) [Bs.] 3.39 Bs. 5.31 Bs.
18. BENEFICIO/ COSTO (15/11) [B/C] 2.72 2.47
19. RENTABILIDAD (18*100) [%] 272 247
Comentarios: los costos de preparación de suelos Sin Proyecto considera con yunta y, Con Proyecto considera con tractor