Cerdo Avance 10 de Octubre

PARAMETROS TECNICOS
VIENTRES 750 Periodo de produccion 21 Vientres por Lote 38

Fertilidad 85% Repeticiones 15% Semental/Hembras 0.03
Nacidos al Parto 14.0 Mort. Lactancia 6% Sementales 20
Mort. Destete 10% Mort. Engorda 0% Servicios 1
PRODUCCION 1 PESO SALIDA 24 RENDIMIENTO 78.0%
SEMANAL 419 PRECIO EN PIE 21.35 PRECIO EN CANAL 42.00
ANUAL 4,614 VENTAS 1 COSTO DE PRODUCCION 1
PRODUCCION 2 16,513,734 36,983,515

SEMANAL 419 VENTAS 2 COSTO DE PRODUCCION 2
ANUAL 21,813 80,228,096 36,979,115
CONSUMO DE ALIMENTO EMPLEOS

CONSUMO TOTAL 4,173 EMPLEOS PERMANENTES 0.0300
CONSUMO 1 (TON) 1,677 EMPLEOS TEMPORALES 0.0050
CONSUMO 2 (TON) 2,496 EMPLEOS TOTALES
NUMERO DE SOCIOS
CONSUMO DE AGUA ANUAL (Lt.)
CONSUMO DE AGUA DIA 20.0%
10,692,566
0.339
PENDIENTES
FACTOR DE INCERTIDUMBRE
PUNTO DE EQUILIBRIO
INVERSION
numero de lotes 20 INVERSION TOTAL 66,341,880
Rotación semental 55% INVERSION FIJA 23,775,773
Rotación hembra 35% INVERSION DIFERIDA 976,800
Destetados 13 CAPITAL DE TRABAJO 41,589,307
80,000,000
PESO CANAL 18.7 INVERSION POR VIENTRE (M.N) 31,701
70.65 INVERSION POR VIENTRE (DLLS.) 60,000,000
COSTO POR KG 2,439
MARGEN 0.30 40,000,000
INDICADORES FINANCIEROS
20,000,000
TASA DE INTERES 8.5%
INFLACION 8.8% 0
CETES 7.8%
(20,000,000)
PLEOS
23 TREMA 25.10% (40,000,000)
3
(60,000,000)
30 INDICADORES DE RENTABILIDAD
5 VAN 74,675,049 TIR 57.9%
42%
80,000,000
60,000,000
40,000,000
20,000,000
(20,000,000)
(40,000,000)
(60,000,000)
MESES
PERIODO EN SEMANAS 1 2 3 4 5 6 7 8 9 10 11 12 13 14
PIE DE CRIA
LOTES L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 L11 L12 L13 L14
Hembras 38 38 38 38 38 38 38 38 38 38 38 38 38 38
Sementales 38 38 38 38 38 38 38 38 38 38 38 38 38 0
Servicios 38 38 38 38 38 38 38 38 38 38 38 38 38
Repeticiones 6 6 6 6 6 6 6 6 6 6 6 6
### PESO EN Kg.
CONSUMO AGUA
Partos
Lechones de 0 -21 días
Cerdos de 21-81 días
Cerdos Finalizados
LOTE 1
Segundo Ciclo
Partos
Cerdos Finalizados
Partos
Cerdos Finalizados
LOTE 2
Segundo Ciclo
Partos
Cerdos Finalizados
Partos
Cerdos Finalizados
LOTE 3
Segundo Ciclo
Partos
Cerdos Finalizados
Partos
Cerdos Finalizados
LOTE 4
Segundo Ciclo
Partos
Cerdos Finalizados
Partos
Cerdos Finalizados
LOTE 5
Segundo Ciclo
Partos
LOTE 5

Cerdos Finalizados
Partos
Cerdos Finalizados
LOTE 6
Segundo Ciclo
Partos
Cerdos Finalizados
Partos
LOTE 7
15 16 17 18 19 20 21 22 23 24 25 26 27
PIE DE CRIA
L15 L16 L17 L18 L19 L20 TOTAL
38 38 38 38 38 38 750 Fertilidad
0 0 0 0 0 0 0 Nacidos al Parto
38 38 38 38 38 38 38 750 Mort. Destete
6 6 6 6 6 6 6 6 107 Periodo de produccion s
6 9 12 15 18 21 24 27
3,749 5,285 7,047 8,809 10,571 12,333 14,094 15,856
32
446 446 446
419 419 419 419 419 419 419
32
446 446 446
419 419 419 419 419 419
32
446 446 446
419 419 419 419 419
32
446 446 446
419 419 419 419
32
446 446 446
419 419 419
32
446 446 446
419 419
32
446 446 446
PERIODO EN SEMANAS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Segundo Ciclo
Partos
Cerdos de 81-158 días 0 0 0 0 0 0
LOTE 1
Cerdos Finalizados 0
Tercer Ciclo
Partos 32
Lechones de 0 -21 días 446 446 446
Cerdos de 21-81 días 419 419 419 419 419 419 419 419
Cerdos Finalizados
Segundo Ciclo
Partos
Cerdos de 81-158 días 0 0 0 0 0 0 0
LOTE 2
Tercer Ciclo
Partos 32
Cerdos de 21-81 días 419 419 419 419 419 419 419
Cerdos Finalizados
Segundo Ciclo
Partos
Cerdos de 21-81 días 419
Cerdos de 81-158 días 0 0 0 0 0 0 0
LOTE 3
LOTE 3
Tercer Ciclo
Partos 32
Cerdos de 21-81 días 419 419 419 419 419
Cerdos Finalizados
Segundo Ciclo
Partos
Cerdos de 21-81 días 419 419
Cerdos de 81-158 días 0 0 0 0 0 0 0
LOTE 4
Tercer Ciclo
Partos 32
Lechones de 0 -21 días 446 446.3 446.3
Cerdos de 21-81 días 419 419 419 419
Cerdos Finalizados
Segundo ciclo
Partos
Cerdos de 21-81 días 419 419 419
Cerdos de 81-158 días 0 0 0 0 0 0 0
LOTE 5
Tercero Ciclo
Partos 32
Cerdos de 21-81 días 419 419 419
Cerdos Finalizados
Segundo Ciclo
Partos
Cerdos de 21-81 días 419 419 419 419
Cerdos de 81-158 días 0 0 0 0 0 0 0
LOTE 6
Tercero Ciclo
Partos 32
Cerdos de 21-81 días 419 419
Cerdos Finalizados
Partos
LOTE 7
17 18 19 20 21 22 23 24 25 26 27
0 0 0 0 0 0 0 0 0 0
0
0
0 0
419
0 0 0 0 0 0 0 0 0 0
0
0
0
419 419 419
0 0 0 0 0 0 0 0
419 419 419 419

0 0 0 0 0 0 0
419 419 419 419 419

0 0 0 0 0 0
419 419 419 419 419 419
0 0 0 0 0
PERIODO EN SEMANAS 1 2 3 4 5 6 7 8 9 10 11 12
PIE DE CRI
LOTES L1 L2 L3 L4 L5 L6 L7 L8 L9 L10 L11 L12
Hembras 38 38 38 38 38 38 38 38 38 38 38 38
Sementales 0 0 0 0 0 0 0 0 0 0 0 0
CONSUMO TOTAL 893 1,785 2,678 3,570 4,463 5,355 6,248 7,140 8,033 8,925 9,818 10,710
SEMENTALES 0 0 0 0 0 0 0 0 0 0 0 0
HEMBRAS 893 1,785 2,678 3,570 4,463 5,355 6,248 7,140 8,033 8,925 9,818 10,710
HEMBRAS LACTANCIA
LOTE 1

Segundo Ciclo
HEMBRAS LACTANCIA
HEMBRAS LACTANCIA
LOTE 2
Segundo Ciclo
HEMBRAS LACTANCIA
HEMBRAS LACTANCIA
LOTE 3
LOTE 3
Segundo Ciclo
HEMBRAS LACTANCIA
HEMBRAS LACTANCIA
LOTE 4
Segundo Ciclo
HEMBRAS LACTANCIA
HEMBRAS LACTANCIA
LOTE 5
Segundo Ciclo
HEMBRAS LACTANCIA
HEMBRAS LACTANCIA
LOTE 6
Segundo Ciclo
HEMBRAS LACTANCIA
LOTE 6

HEMBRAS LACTANCIA
LOTE 7
13 14 15 16 17 18 19 20 21 22 23 24 25
PIE DE CRIA DIAS PERIODO
L13 L14 L15 L16 L17 L18 L19 L20 TOTAL HEMBRAS
38 38 38 38 38 38 38 38 750 HEMBRAS LACT.
0 0 0 0 0 0 0 0 0 SEMENTALES
ALIM. LECHON
11,603 12,495 13,388 14,280 15,173 16,196 17,220 18,869 21,203 23,699 27,222 31,040 35,444
0 0 0 0 0 0 0 0 0 0 0 0 0
11,603 12,495 13,388 14,280 15,173 16,065 16,958 17,850 17,850 17,850 17,850 17,850 17,850
131 131 131
625
2,334.4 2,495.9 3,523.6 3,817.2 4,404.5
131 131 131

625
2,334 2,496 3,524 3,817
131 131 131

625
2,334 2,496 3,524
131 131 131
625
2,334 2,496
131 131 131

625
2,334
131 131 131

625
131 131
26 27
DIAS PERIODO
HEMBRAS LACT.
SEMENTALES
ALIM. LECHON
40,142 45,134
0 0
17,850 17,850
4,698.1 4,991.8
4,404 4,698
3,817 4,404
3,524 3,817
2,496 3,524
2,334 2,496
131
625
PERIODO EN SEMANAS 1 2 3 4 5 6 7 8 9 10
LOTES L1 L2 L3 L4 L5 L6 L7 L8 L9 L10
Hembras 38 38 38 38 38 38 38 38 38 38
Sementales 0 0 0 0 0 0 0 0 0 0
TOTAL 50,566 50,566 50,566 50,566 50,566 50,566 50,566 50,566 50,566 50,566
SEMENTALES 0 0 0 0 0 0 0 0 0 0
HEMBRAS 17,850 17,850 17,850 17,850 17,850 17,850 17,850 17,850 17,850 17,850
HEMBRAS LACTANCIA
LOTE 1
Cerdos de 81-158 días 0 0 0 0 0 0

Tercer Ciclo
HEMBRAS LACTANCIA 131 131 131
Lechones de 0 -21 días 625
Cerdos de 21-81 días 2,334 2,496
HEMBRAS LACTANCIA
Cerdos de 81-158 días 0 0 0 0 0 0 0
LOTE 2
Tercer Ciclo
Cerdos de 21-81 días 2,334
HEMBRAS LACTANCIA
Cerdos de 81-158 días 0 0 0 0 0 0 0 0
LOTE 3
LOTE 3
Tercer Ciclo
HEMBRAS LACTANCIA
Cerdos de 81-158 días 0 0 0 0 0 0 0 0 0
LOTE 4
Tercer Ciclo
HEMBRAS LACTANCIA 131 131
HEMBRAS LACTANCIA
Cerdos de 81-158 días 0 0 0 0 0 0 0 0 0 0
LOTE 5
Tercer Ciclo
HEMBRAS LACTANCIA 131
HEMBRAS LACTANCIA
Cerdos de 21-81 días 5,432
Cerdos de 81-158 días 0 0 0 0 0 0 0 0 0
LOTE 6
Tercer Ciclo
HEMBRAS LACTANCIA
LOTE 6

HEMBRAS LACTANCIA
LOTE 7
11 12 13 14 15 16 17 18 19 20 21 22 23
PIE DE CRIA
L11 L12 L13 L14 L15 L16 L17 L18 L19 L20 TOTAL
38 38 38 38 38 38 38 38 38 38 750
0 0 0 0 0 0 0 0 0 0 0
50,566 50,566 50,566 50,566 50,566 50,566 50,566 50,566 50,566 50,566 50,566 50,566 50,566
0 0 0 0 0 0 0 0 0 0 0 0 0
17,850 17,850 17,850 17,850 17,850 17,850 17,850 17,850 17,850 17,850 17,850 17,850 17,850
3,524 3,817 4,404 4,698 4,992 5,432

0 0 0 0 0 0 0
2,496 3,524 3,817 4,404 4,698 4,992 5,432

0 0 0 0 0 0
2,334 2,496 3,524 3,817 4,404 4,698 4,992 5,432
0 0 0 0 0
131
625
2,334 2,496 3,524 3,817 4,404 4,698 4,992 5,432
0 0 0 0
131 131
625
2,334 2,496 3,524 3,817 4,404 4,698 4,992 5,432
0 0 0
131 131 131

625
2,334 2,496 3,524 3,817 4,404 4,698 4,992 5,432
0 0
24 25 26 27
TOTAL
750
0
50,566 50,566 50,566 50,566

0 0 0 0
17,850 17,850 17,850 17,850
0 0 0
131 131
0 0 0 0
131
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
PRECIO
EPOCA DE FORMULACION: INVIERNO 2012-2013 MAIZ 3.65
TIPO DE FORMULACION: MIXTOS SOYA 6.95 CACAHUATE
FECHA: 23/01/2013 SORGO 3.70
CLIENTE: GUADALUPE SOTO SALVADO 3.55
FORMULA BASE: SORGO O MAIZ-SOYA GRASA 2.00
FORMULACION DR. AGUSTIN ARAIZA SOTO.
COSTO PRECIO
INGREDIENTES 12-25 % 25-60 %
FLETE $/KG
MAIZ 0.500 4.150 670 67.0% 745 74.5%
PASTA DE SOYA 46% DE PC 0.500 7.450 265 26.5% 200 20.0%
SORGO 0.500 4.200 0.0% 0.0%
SALVADO 0.500 4.050 0 0.0% 0 0.0%
ACEITE Ó GRASA 0.500 2.500 20 2.00% 15 1.50%
CONCENTRADOS CODIGOS
INICIADOR L. B. S. PROCRATIN 07-2102 15.200 45 4.50% 0.00%
DESARROLLO L. B. S. PROCREATIN 07-3224 11.900 0.0% 40 4.0%
FINAL L. B. S PROCREATIN 07-3225 13.000 0.0% 0.0%
TERDOR. RACMINA 5 07--3097 17.000 0.0% 0.0%
TERDOR. RACMINA 10 07--3098 21.100 0.0% 0.0%
GESTACION PLUS PROC. 07--6043 9.950 0.0% 0.0%
LACTANCIA PLUS PROC. 07--7086 13.060 0.0% 0.0%
TOTAL 1000 100% 1000 100.0%
COSTO ESTIMADO $/TON $5,488.75 $5,095.25
OPTIMIZADA CON PROCREATIN

0.405
TERMIN TERMIN GESTACION LACTANTE

60-80 % % % %
RACTOP 5 RACTOP 10 SALVADO
845 84.5% 795 79.5% 795 79.5% 750 75.0% 640
110 11.0% 170 17.0% 170 17.0% 70 7.0% 250
0.0% 0.0% 0.0% 0.0%
0 0.0% 0 0.0% 0 0.0% 150 15.0% 50
10 1.00% 10 1.00% 10 1.00% 0 0.00% 30
0.00% 0.00% 0.00% 0.00%

0.0% 0.0% 0.0% 0.0%
35 3.5% 0.0% 0.0% 0.0%
0.0% 25 2.5% 0.0% 0.0%
0.0% 0.0% 25 2.5% 0.0%
0.0% 0.0% 0.0% 30 3.0%
0.0% 0.0% 0.0% 0.0% 30
1000 100.0% 1000 100.0% 1000 100.0% 1000 100.0% 1000
$4,806.25 $5,015.75 $5,118.25 $4,540.00 $5,187.80
%
64.0%
25.0%
0.0%
5.0%
3.00%
0.00%
0.0%
0.0%
0.0%
0.0%
0.0%
3.0%
100.0%
REQUERIMIENTO DE INVERSION PARA UNA UNIDAD DE PRODUCC
CONCEPTOS
INVERSION TOTAL
a.IVA
INVERSIÓN FIJA
1. INSTALACIONES PARA GESTACION Y SERVICIOS DE MONTA
CAPACIDAD DE 60 JAULAS HEMBRAS Y 4 CORRALES SEMENTALES,
DIMENSION DE 18.70 X 12.55 MTS.
2. INSTALACIONES PARA MATERNIDAD
CAPACIDAD DE 16 CAMAS (2.20 X 1.60 M) EN DOS SALAS
3. INSTALACIONES PARA DESTETE
CAPACIDAD PARA 304 LECHONES (3.80 X 8.16 M) EN CUATRO SALAS
4. INSTALACIONES PARA ENGORDA
CAPACIDAD PARA 640 CERDOS (12.24 X 15.88M) EN 8 SALAS
12.54 x 51.59 MTS.
5. INSTALACIONES GENERALES
1 CASETA MULTIPLE, CUARTO DE GENERADOR,
CUARTO DE BOMBAS Y UNA OFICINA
DIMENSION DE 2,950 M2 (OFICINA 43 M2)
6. PLANTA GENERADORA DE ELECTRICIDAD
PLANTA DE 40 HP
MOLINO 20 HP
PIE DE CRIA
COMPRA DE HEMBRAS REPRODUCTORAS
COMPRA DE SEMENTALES
SUBTOTAL
IMPREVISTOS (CAMBIO EN PRECIOS) 2.5%
b. INVERSIÓN DIFERIDA
1. ESTUDIOS DE PREINVERSIÓN
PLAN DE NEGOCIOS
GESTIÓN DE FONDOS E INVERSIÓN
ESTUDIO DE MERCADO
ESTUDIO IMPACTO AMBIENTAL
CONSTITUCIÓN ORGANIZATIVA
2. PUESTA EN MARCHA
c. CAPITAL DE TRABAJO
1. COSTOS VARIABLES
ALIMENTACION
REPRODUCTORAS
SEMENTALES
GESTANTES
PREINICIADOR
DESTETE
ENGORDA
MANEJO Y MEDICINA PREVENTIVA
VACUNAS
DESCOLADO (antibiotico en spray, tijeras)
DESCOLMILLADO
HIERRO
CASTRACION (hoja de bisturi, antibiotico en spray)
OTROS
FARMACOS
ANTIBIOTICOS
ANTIFLAMATORIOS
ANTIHISTAMINICOS
ANTIDIARREICOS
minerales
vitaminas
ENERGIA Y COMBUSTIBLES
ELECTRICIDAD
GAS
GASOLINA
DIESEL
CONSUMO DE AGUA
SEGUROS Y FIANZAS
SEGURO
MATERIAL Y EQUIPO
2. COSTOS FIJOS
SUELDO EMPLEDOS PERMANENTES
SUELDO EMPLEDOS TEMPORALES
PAGO SOCIOS
PAGO ADMINISTRADOR (CONTADOR)
PAGO A AUXILIARES (SECRETARIA)
MANTENIMIENTO
PAGO ASISTENCIA TECNICA
PAPELERIA OFICINA
PAGO PUBLICIDAD
GASTOS DE REPRESENTACION
ELECTRICIDAD OFICINA
INTERNET
TELEFONO
SUBTOTAL
GASTOS POR VENTA
COSTO TOTAL DE PRODUCCIÓN

UNA UNIDAD DE PRODUCCION DE 200 VIENTRES
COSTO
UNIDAD CANTIDAD TOTAL
UNITARIO
$ 66,341,880 INVERSION POR VIENTRE D
$ 3,516 $ 23,775,773
1.11 $1,946
Factor Vientre 12.80 $ 7,518,961
CASETA 750 $ 10,025.28 $ 7,518,961
0.22278
$ 5,873,072
CASETA 750 $ 7,054.74 $ 5,873,071.85
0.15677
$ 5,288,061
CASETA 750 $ 6,352.02 $ 5,288,060.53
0.14116
$ -
CASETA 0 $ 15,073.65 $ -
0.33497
$ 5,397
1 $ 5,396.74 $ 5,396.74
0.11993
$ 210,000
UNIDAD 1 $ 150,000.00 $ 150,000
UNIDAD 1 $ 60,000.00 $ 60,000
$ 4,600,000.00
U.A. 750 $ 5,500.00 $ 4,125,000.00
U.A. 38 $ 12,500.00 $ 475,000.00
$ 18,685,490
1.5% $ 280,282
$ 976,800
1.11 $ 976,800
2.63% 1 $ 220,000 $ 244,200
1.68% 1 $ 150,000 $ 166,500
5.26% 1 $ 250,000 $ 277,500
2.94% 1 $ 230,000 $ 255,300
1 $ 30,000 $ 33,300
$ 41,589,307
$ 35,552,049
2,496,491 1,000 $ 29,077,674.80 69.9%
Kg. 928,200 $ 11.95 $ 11,091,990.00
Kg. 114 $ 5.50 $ 627.00
Kg. 16,538 $ 11.95 $ 197,623.13
Kg. 26,864 $ 9.40 $ 252,523.95
Kg. 1,524,775 $ 11.50 $ 17,534,910.73
Kg. 0 $ - $ -
$ 6,700.00
DOSIS 792 $ - 2
CICLO 792 $ 1.50 $ 1,188.00
PINZA D. 2 $ 950.00 $ 1,900.00
100ML 8 $ 204.00 $ 1,632.00
CICLO 792 $ 2.50 $ 1,980.00
$ -
$ 12,500.00
frasco 100 ml 10 $ 300.00 $ 3,000.00
frasco 100 ml 5 $ 150.00 $ 750.00
frasco 100 ml 5 $ 150.00 $ 750.00
frasco 100 ml 30 $ 200.00 $ 6,000.00
10 $ 100.00 $ 1,000.00
frasco 100 ml 10 $ 100.00 $ 1,000.00
$ 1,361,744.09
KW 9,800 $ 2.20 $ 21,560.00
KG 200 $ 10.80 $ 2,160.00
LT 4,160 $ 12.00 $ 49,920.00
LT 2,080 $ 12.00 $ 24,960.00 0.07
LT 25,262,882 $ 0.05 $ 1,263,144.09
$ 475,515.45
2.00% $ 475,515.45
$ 17,915.00
$ 6,037,258
JORNAL 8,213 $ 400.00 $ 3,285,000.00
JORNAL 450 $ 400.00 $ 180,000.00
JORNAL 1,825 $ 1,000.00 $ 1,825,000.00
JORNAL 365 $ 800.00 $ 292,000.00
JORNAL 365 $ 500.00 $ 182,500.00
1.00% $ 237,757.73
VISITA 2 $ 2,000.00$ 4,000.00
CUOTA ANNUAL 1 $ 2,000.00$ 2,000.00
EVENTOS 3 $ 3,000.00$ 9,000.00
SALIDAS 3 $ 2,000.00$ 6,000.00
KW 2,000 $ 2.20$ 4,400.00
12 $ 300.00 $ 3,600.00
12 500 $ 6,000.00
$ 6,037,258
3.5% $ 211,304 ###
$ 41,800,611
COSTOS POR CABEZA $ 1,906.66
COSTO POR KG. $ 79.44
$ 3
36-38 pesos
INVERSION POR VIENTRE DLLS
$1,946
10.00%
$ 10.76
$ 4.95
$ 10.76
$ 8.46
$ 10.35
$ -
0 1 2 3 4 5 6 7 8
INVERSION TOTAL 24,542,573
INSTALACIONES PARA GESTACION Y SERVICIOS DE MONTA 7,518,961
INSTALACIONES PARA MATERNIDAD 5,873,072
INSTALACIONES PARA DESTETE 5,288,061
INSTALACIONES PARA ENGORDA 0
INSTALACIONES GENERALES 5,397
IMPREVISTOS 280,282
ESTUDIOS DE PREINVERSIÓN 976,800
COMPRA DE HEMBRAS REPRODUCTORAS 4,125,000
COMPRA DE SEMENTALES 475,000
COSTO VARIABLES 0 249,365 249,365 249,365 249,365 249,365 249,365 249,365 249,365
ALIMENTACION 213,320 213,320 213,320 213,320 213,320 213,320 213,320 213,320
REPRODUCTORAS 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
SEMENTALES 12.057692308 12 12 12 12 12 12 12
GESTANTES
PREINICIADOR
DESTETE
ENGORDA
MANEJO Y MEDICINA PREVENTIVA 129 129 129 129 129 129 129 129
FARMACOS 240 240 240 240 240 240 240 240
ENERGIA Y COMBUSTIBLES 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
SEGUROS Y FIANZAS 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
MATERIAL Y EQUIPO 345 345 345 345 345 345 345 345
COSTOS FIJOS 0.00 116,115 121,211 121,211 121,211 121,211 121,211 121,211 121,211
SUELDO EMPLEDOS PERMANENTES 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
SUELDO EMPLEDOS TEMPORALES 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571
PAGO SOCIOS 30,000 35,096 35,096 35,096 35,096 35,096 35,096 35,096
PAGO ADMINISTRADOR (CONTADOR) 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
PAGO A AUXILIARES (SECRETARIA) 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
MANTENIMIENTO 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
PAGO ASISTENCIA TECNICA 77 77 77 77 77 77 77 77
PAPELERIA OFICINA 38 38 38 38 38 38 38 38
PAGO PUBLICIDAD 173 173 173 173 173 173 173 173
GASTOS DE REPRESENTACION 115 115 115 115 115 115 115 115
ELECTRICIDAD OFICINA 85 85 85 85 85 85 85 85
INTERNET 69 69 69 69 69 69 69 69
TELEFONO 115 115 115 115 115 115 115 115
TOTAL 0 365,480 370,576 370,576 370,576 370,576 370,576 370,576 370,576
A-2 1 2 3 4 5 6 7 8 9
COSTO VARIABLES 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
COMPRA DE HEMBRAS REPRODUCTORAS
COMPRA DE SEMENTALES
ALIMENTACION 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
REPRODUCTORAS 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
SEMENTALES 12 12 12 12 12 12 12 12 12
GESTANTES 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
PREINICIADOR 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
DESTETE 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
ENGORDA 0 0 0 0 0 0 0 0
MANEJO Y MEDICINA PREVENTIVA 129 129 129 129 129 129 129 129 129
FARMACOS 240 240 240 240 240 240 240 240 240
ENERGIA Y COMBUSTIBLES 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
SEGUROS Y FIANZAS 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
MATERIAL Y EQUIPO 345 345 345 345 345 345 345 345 345
COSTOS FIJOS 116,115 116,115 121,211 121,211 121,211 121,211 121,211 121,211 121,211
SUELDO EMPLEDOS PERMANENTES 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
SUELDO EMPLEDOS TEMPORALES 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571
PAGO SOCIOS 30,000 30,000 35,096 35,096 35,096 35,096 35,096 35,096 35,096
PAGO ADMINISTRADOR (CONTADOR) 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
PAGO A AUXILIARES (SECRETARIA) 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
MANTENIMIENTO 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
PAGO ASISTENCIA TECNICA 77 77 77 77 77 77 77 77 77
PAPELERIA OFICINA 38 38 38 38 38 38 38 38 38
PAGO PUBLICIDAD 173 173 173 173 173 173 173 173 173
GASTOS DE REPRESENTACION 115 115 115 115 115 115 115 115 115
ELECTRICIDAD OFICINA 85 85 85 85 85 85 85 85 85
INTERNET 69 69 69 69 69 69 69 69 69
TELEFONO 115 115 115 115 115 115 115 115 115
TOTAL 711,431 711,431 716,527 716,527 716,527 716,527 716,527 716,527 716,527
A-3 1 2 3 4 5 6 7 8 9
COSTO VARIABLES 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
COMPRA DE HEMBRAS REPRODUCTORAS 0 0 0 0 0 0 0 0 0
COMPRA DE SEMENTALES 0 0 0 0 0 0 0 0 0
ALIMENTACION 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
REPRODUCTORAS 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
SEMENTALES 12 12 12 12 12 12 12 12 12
GESTANTES 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
PREINICIADOR 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
DESTETE 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
ENGORDA 0 0 0 0 0 0 0 0 0
FARMACOS 240 240 240 240 240 240 240 240 240
COSTOS FIJOS 116,115 116,115 121,211 121,211 121,211 121,211 121,211 121,211 121,211
PAGO SOCIOS 30,000 30,000 35,096 35,096 35,096 35,096 35,096 35,096 35,096
MANTENIMIENTO 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
PAGO PUBLICIDAD 173 173 173 173 173 173 173 173 173
INTERNET 69 69 69 69 69 69 69 69 69
TELEFONO 115 115 115 115 115 115 115 115 115
TOTAL 711,462 711,462 716,558 716,558 716,558 716,558 716,558 716,558 716,558
A-4 1 2 3 4 5 6 7 8 9
COSTO VARIABLES 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
ALIMENTACION 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
REPRODUCTORAS 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
SEMENTALES 12 12 12 12 12 12 12 12 12
GESTANTES 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
PREINICIADOR 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
DESTETE 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
ENGORDA 0 0 0 0 0 0 0 0 0
FARMACOS 240 240 240 240 240 240 240 240 240
COSTOS FIJOS 116,115 116,115 121,211 121,211 121,211 121,211 121,211 121,211 121,211
PAGO SOCIOS 30,000 30,000 35,096 35,096 35,096 35,096 35,096 35,096 35,096
MANTENIMIENTO 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
PAGO PUBLICIDAD 173 173 173 173 173 173 173 173 173
INTERNET 69 69 69 69 69 69 69 69 69
TELEFONO 115 115 115 115 115 115 115 115 115
TOTAL 711,462 711,462 716,558 716,558 716,558 716,558 716,558 716,558 716,558
A-5 1 2 3 4 5 6 7 8 9
COSTO VARIABLES 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
ALIMENTACION 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
REPRODUCTORAS 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
SEMENTALES 12 12 12 12 12 12 12 12 12
GESTANTES 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
PREINICIADOR 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
DESTETE 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
ENGORDA 0 0 0 0 0 0 0 0 0
FARMACOS 240 240 240 240 240 240 240 240 240
COSTOS FIJOS 116,115 116,115 121,211 121,211 121,211 121,211 121,211 121,211 121,211
PAGO SOCIOS 30,000 30,000 35,096 35,096 35,096 35,096 35,096 35,096 35,096
MANTENIMIENTO 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
PAGO PUBLICIDAD 173 173 173 173 173 173 173 173 173
INTERNET 69 69 69 69 69 69 69 69 69
TELEFONO 115 115 115 115 115 115 115 115 115
TOTAL 711,462 711,462 716,558 716,558 716,558 716,558 716,558 716,558 716,558
9 10 11 12 13 14 15 16 17 18 19 20 21 22
249,365 249,365 249,365 249,365 249,365 249,365 249,365 253,166 253,166 258,022 595,232 595,232 595,232 595,232
213,320 213,320 213,320 213,320 213,320 213,320 213,320 217,120 217,120 221,976 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
121,211 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
8,571
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
370,576 362,005 362,005 362,005 362,005 362,005 362,005 365,805 365,805 370,661 707,871 707,871 707,871 707,871
10 11 12 13 14 15 16 17 18 19 20 21 22 23
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956
10 11 12 13 14 15 16 17 18 19 20 21 22 23
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987
10 11 12 13 14 15 16 17 18 19 20 21 22 23
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987
10 11 12 13 14 15 16 17 18 19 20 21 22 23
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987
23 24 25 26 27 28 29 30 31 32 33 34 35 36
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,871 707,871 707,871 707,871 707,871 707,871 707,871 707,871 707,871 707,871 707,871 707,871 707,871 707,871
24 25 26 27 28 29 30 31 32 33 34 35 36 37
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956 707,956
24 25 26 27 28 29 30 31 32 33 34 35 36 37
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987
24 25 26 27 28 29 30 31 32 33 34 35 36 37
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987
24 25 26 27 28 29 30 31 32 33 34 35 36 37
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640 112,640
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 0 0 0 0 0 0 0 0 0 0 0
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987 707,987
37 38 39 40 41 42 43 44 45 46 47 48 49 50
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 112,640 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,871 707,871 707,871 707,871 716,443 716,443 716,443 716,443 716,443 716,443 716,443 716,443 716,443 716,443
38 39 40 41 42 43 44 45 46 47 48 49 50 51
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,956 707,956 707,956 716,527 716,527 716,527 716,527 716,527 716,527 716,527 716,527 716,527 716,527 716,527
38 39 40 41 42 43 44 45 46 47 48 49 50 51
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,987 707,987 707,987 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558
38 39 40 41 42 43 44 45 46 47 48 49 50 51
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,987 707,987 707,987 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558
38 39 40 41 42 43 44 45 46 47 48 49 50 51
595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232 595,232
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186 559,186
213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308 213,308
12 12 12 12 12 12 12 12 12 12 12 12 12 12
3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856 4,856
337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210 337,210
0 0 0 0 0 0 0 0 0 0 0 0 0 0
129 129 129 129 129 129 129 129 129 129 129 129 129 129
240 240 240 240 240 240 240 240 240 240 240 240 240 240
26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187 26,187
9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145 9,145
345 345 345 345 345 345 345 345 345 345 345 345 345 345
112,640 112,640 112,640 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211 121,211
63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173 63,173
0 0 0 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571 8,571
35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096 35,096
5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615 5,615
3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510 3,510
4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572 4,572
77 77 77 77 77 77 77 77 77 77 77 77 77 77
38 38 38 38 38 38 38 38 38 38 38 38 38 38
173 173 173 173 173 173 173 173 173 173 173 173 173 173
115 115 115 115 115 115 115 115 115 115 115 115 115 115
85 85 85 85 85 85 85 85 85 85 85 85 85 85
69 69 69 69 69 69 69 69 69 69 69 69 69 69
115 115 115 115 115 115 115 115 115 115 115 115 115 115
707,987 707,987 707,987 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558 716,558
51 52 TOTAL
24,542,573
7,518,961
5,873,072
5,288,061
0
5,397
280,282
976,800
4,125,000
475,000
595,232 595,232 24,742,710
559,186 559,186 22,868,335
213,308 213,308 11,091,990
12 12 627
3,800 3,800 140,616
4,856 4,856 169,968
337,210 337,210 11,465,134
0 0 0
129 129 6,700
240 240 12,500
26,187 26,187 1,361,744
9,145 9,145 475,515
345 345 17,915
121,211 121,211 6,032,162
63,173 63,173 3,285,000
8,571 8,571 180,000
35,096 35,096 1,819,904
5,615 5,615 292,000
3,510 3,510 182,500
4,572 4,572 237,758
77 77 4,000
38 38 2,000
173 173 9,000
115 115 6,000
85 85 4,400
69 69 3,600
115 115 6,000
716,443 716,443 30,774,872
52 TOTAL
595,232 30,952,049
559,186 29,077,675
213,308 11,091,990
12 627
3,800 197,623
4,856 252,524
337,210 17,534,911
0 0
129 6,700
240 12,500
26,187 1,361,744
9,145 475,515
345 17,915
121,211 6,027,065
63,173 3,285,000
8,571 180,000
35,096 1,814,808
5,615 292,000
3,510 182,500
4,572 237,758
77 4,000
38 2,000
173 9,000
115 6,000
85 4,400
69 3,600
115 6,000
716,527 36,983,515 $16.96 PE
52 TOTAL
595,232 30,952,049
0 0
0 0
559,186 29,077,675
213,308 11,091,990
12 627
3,800 197,623
4,856 252,524
337,210 17,534,911
0 0
129 6,700
240 12,500
26,187 1,361,744
9,145 475,515
345 17,915
121,211 6,027,065
63,173 3,285,000
8,571 180,000
35,096 1,814,808
5,615 292,000
3,510 182,500
4,572 237,758
77 4,000
38 2,000
173 9,000
115 6,000
85 4,400
69 3,600
115 6,000
722,443 36,979,115
52 TOTAL
595,232 30,952,049
0 0
0 0
559,186 29,077,675
213,308 11,091,990
12 627
3,800 197,623
4,856 252,524
337,210 17,534,911
0 0
129 6,700
240 12,500
26,187 1,361,744
9,145 475,515
345 17,915
121,211 6,027,065
63,173 3,285,000
8,571 180,000
35,096 1,814,808
5,615 292,000
3,510 182,500
4,572 237,758
77 4,000
38 2,000
173 9,000
115 6,000
85 4,400
69 3,600
115 6,000
722,443 36,979,115
52 TOTAL
595,232 30,952,049
0 0
0 0
559,186 29,077,675
213,308 11,091,990
12 627
3,800 197,623
4,856 252,524
337,210 17,534,911
0 0
129 6,700
240 12,500
26,187 1,361,744
9,145 475,515
345 17,915
121,211 6,027,065
63,173 3,285,000
8,571 180,000
35,096 1,814,808
5,615 292,000
3,510 182,500
4,572 237,758
77 4,000
38 2,000
173 9,000
115 6,000
85 4,400
69 3,600
115 6,000
722,443 36,979,115
A-1 1 2 3 4 5 6 7 8 9 10 11
CERDO EN CANAL
CABEZA
VICERAS
GRASA
TOTAL 0 0 0 0 0 0 0 0 0 0 0
A-2 53 54 55 56 57 58 59 60 61 62 63
CERDO EN CANAL 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050
CABEZA 43,886 43,886 43,886 43,886 43,886 43,886 43,886 43,886 43,886 43,886 43,886
VICERAS 28,375 28,375 28,375 28,375 28,375 28,375 28,375 28,375 28,375 28,375 28,375
GRASA 90,468 90,468 90,468 90,468 90,468 90,468 90,468 90,468 90,468 90,468 90,468
TOTAL 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780
A-3 105 106 107 108 109 110 111 112 113 114 115
CERDO EN CANAL 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050 1,376,050
CABEZA 44,983 44,983 44,983 44,983 44,983 44,983 44,983 44,983 44,983 44,983 44,983
VICERAS 29,085 29,085 29,085 29,085 29,085 29,085 29,085 29,085 29,085 29,085 29,085
GRASA 92,730 92,730 92,730 92,730 92,730 92,730 92,730 92,730 92,730 92,730 92,730
ESTIMACION DEL FLUJO DE EFECTIVO DEL MODELO EXPERIME
CASO: PRODUCCION DE PIE DE CRIA PARA
100.0%
PERIODO 0 1 2 3 4 5
EGRESOS 65,365,080 365,480 370,576 370,576 370,576 370,576
INGRESOS 0 0 0 0 0 0
SALDO (65,365,080) (365,480) (370,576) (370,576) (370,576) (370,576)
ACUMULADO (65,365,080) (65,730,560) (66,101,136) (66,471,712) (66,842,288) (67,212,865)
PERIODO 53 54 55 56 57 58
EGRESOS 711,431 711,431 716,527 716,527 716,527 716,527
INGRESOS 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780
SALDO 827,349 827,349 822,252 822,252 822,252 822,252
ACUMULADO (62,285,135) (61,457,786) (60,635,534) (59,813,281) (58,991,029) (58,168,776)
PERIODO 105 106 107 108 109 110

EGRESOS 711,462 711,462 716,558 716,558 716,558 716,558
INGRESOS 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848
SALDO 831,386 831,386 826,290 826,290 826,290 826,290
ACUMULADO (19,248,064) (18,416,678) (17,590,388) (16,764,098) (15,937,808) (15,111,518)
PERIODO 157 158 159 160 161 162

EGRESOS 711,462 711,462 716,558 716,558 716,558 716,558
INGRESOS 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018
SALDO 835,556 835,556 830,460 830,460 830,460 830,460
ACUMULADO 23,993,203 24,828,759 25,659,219 26,489,678 27,320,138 28,150,598
PERIODO 209 210 211 212 213 214

EGRESOS 711,462 711,462 716,558 716,558 716,558 716,558
INGRESOS 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292
SALDO 839,830 839,830 834,734 834,734 834,734 834,734
ACUMULADO 67,451,411 68,291,242 69,125,976 69,960,710 70,795,444 71,630,178
O DEL MODELO EXPERIMENTAL DE PRODUCCION PORCINA
CION DE PIE DE CRIA PARA REMPLAZO
6 7 8 9 10 11 12
370,576 370,576 370,576 370,576 362,005 362,005 362,005
0 0 0 0 0 0 0
(370,576) (370,576) (370,576) (370,576) (362,005) (362,005) (362,005)
(67,583,441) (67,954,017) (68,324,593) (68,695,169) (69,057,174) (69,419,179) (69,781,184)
59 60 61 62 63 64 65
716,527 716,527 716,527 707,956 707,956 707,956 707,956
1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780
822,252 822,252 822,252 830,824 830,824 830,824 830,824
(57,346,524) (56,524,271) (55,702,019) (54,871,195) (54,040,371) (53,209,547) (52,378,724)
111 112 113 114 115 116 117

716,558 716,558 716,558 707,987 707,987 707,987 707,987
1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848
826,290 826,290 826,290 834,861 834,861 834,861 834,861
(14,285,229) (13,458,939) (12,632,649) (11,797,787) (10,962,926) (10,128,065) (9,293,203)
163 164 165 166 167 168 169

716,558 716,558 716,558 707,987 707,987 707,987 707,987
1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018
830,460 830,460 830,460 839,031 839,031 839,031 839,031
28,981,058 29,811,518 30,641,978 31,481,009 32,320,040 33,159,072 33,998,103
215 216 217 218 219 220 221

716,558 716,558 716,558 707,987 707,987 707,987 707,987
1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292
834,734 834,734 834,734 843,305 843,305 843,305 843,305
72,464,912 73,299,646 74,134,380 74,977,685 75,820,991 76,664,296 77,507,602
13 14 15 16 17 18 19
362,005 362,005 362,005 365,805 365,805 370,661 707,871
0 0 0 0 0 0 0
(362,005) (362,005) (362,005) (365,805) (365,805) (370,661) (707,871)
(70,143,189) (70,505,193) (70,867,198) (71,233,003) (71,598,809) (71,969,470) (72,677,341)
66 67 68 69 70 71 72
707,956 707,956 707,956 707,956 707,956 707,956 707,956
1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780
830,824 830,824 830,824 830,824 830,824 830,824 830,824
(51,547,900) (50,717,076) (49,886,252) (49,055,428) (48,224,604) (47,393,780) (46,562,957)
118 119 120 121 122 123 124

707,987 707,987 707,987 707,987 707,987 707,987 707,987
1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848
834,861 834,861 834,861 834,861 834,861 834,861 834,861
(8,458,342) (7,623,481) (6,788,619) (5,953,758) (5,118,897) (4,284,035) (3,449,174)
170 171 172 173 174 175 176

707,987 707,987 707,987 707,987 707,987 707,987 707,987
1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018
839,031 839,031 839,031 839,031 839,031 839,031 839,031
34,837,134 35,676,165 36,515,197 37,354,228 38,193,259 39,032,291 39,871,322
222 223 224 225 226 227 228

707,987 707,987 707,987 707,987 707,987 707,987 707,987
1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292
843,305 843,305 843,305 843,305 843,305 843,305 843,305
78,350,907 79,194,213 80,037,518 80,880,824 81,724,129 82,567,435 83,410,740
20 21 22 23 24 25 26
707,871 707,871 707,871 707,871 707,871 707,871 707,871
0 0 0 0 0 0 0
(707,871) (707,871) (707,871) (707,871) (707,871) (707,871) (707,871)
(73,385,213) (74,093,084) (74,800,955) (75,508,827) (76,216,698) (76,924,569) (77,632,440)
73 74 75 76 77 78 79
707,956 707,956 707,956 707,956 707,956 707,956 707,956
1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780
830,824 830,824 830,824 830,824 830,824 830,824 830,824
(45,732,133) (44,901,309) (44,070,485) (43,239,661) (42,408,837) (41,578,013) (40,747,190)
125 126 127 128 129 130 131

707,987 707,987 707,987 707,987 707,987 707,987 707,987
1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848
834,861 834,861 834,861 834,861 834,861 834,861 834,861
(2,614,313) (1,779,451) (944,590) (109,729) 725,133 1,559,994 2,394,855
177 178 179 180 181 182 183

707,987 707,987 707,987 707,987 707,987 707,987 707,987
1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018
839,031 839,031 839,031 839,031 839,031 839,031 839,031
40,710,353 41,549,384 42,388,416 43,227,447 44,066,478 44,905,510 45,744,541
229 230 231 232 233 234 235

707,987 707,987 707,987 707,987 707,987 707,987 707,987
1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292
843,305 843,305 843,305 843,305 843,305 843,305 843,305
84,254,046 85,097,351 85,940,657 86,783,962 87,627,268 88,470,573 89,313,879
27 28 29 30 31 32 33
707,871 707,871 707,871 707,871 707,871 707,871 707,871
0 0 0 0 0 0 0
(707,871) (707,871) (707,871) (707,871) (707,871) (707,871) (707,871)
(78,340,312) (79,048,183) (79,756,054) (80,463,926) (81,171,797) (81,879,668) (82,587,540)
80 81 82 83 84 85 86
707,956 707,956 707,956 707,956 707,956 707,956 707,956
1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780
830,824 830,824 830,824 830,824 830,824 830,824 830,824
(39,916,366) (39,085,542) (38,254,718) (37,423,894) (36,593,070) (35,762,246) (34,931,423)
132 133 134 135 136 137 138

707,987 707,987 707,987 707,987 707,987 707,987 707,987
1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848
834,861 834,861 834,861 834,861 834,861 834,861 834,861
3,229,717 4,064,578 4,899,439 5,734,301 6,569,162 7,404,023 8,238,885
184 185 186 187 188 189 190

707,987 707,987 707,987 707,987 707,987 707,987 707,987
1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018
839,031 839,031 839,031 839,031 839,031 839,031 839,031
46,583,572 47,422,603 48,261,635 49,100,666 49,939,697 50,778,729 51,617,760
236 237 238 239 240 241 242

707,987 707,987 707,987 707,987 707,987 707,987 707,987
1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292
843,305 843,305 843,305 843,305 843,305 843,305 843,305
90,157,184 91,000,490 91,843,795 92,687,101 93,530,406 94,373,712 95,217,017
34 35 36 37 38 39 40
707,871 707,871 707,871 707,871 707,871 707,871 707,871
0 0 0 0 0 0 0
(707,871) (707,871) (707,871) (707,871) (707,871) (707,871) (707,871)
(83,295,411) (84,003,282) (84,711,153) (85,419,025) (86,126,896) (86,834,767) (87,542,639)
87 88 89 90 91 92 93
707,956 707,956 707,956 707,956 707,956 707,956 716,527
1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780
830,824 830,824 830,824 830,824 830,824 830,824 822,252
(34,100,599) (33,269,775) (32,438,951) (31,608,127) (30,777,303) (29,946,479) (29,124,227)
139 140 141 142 143 144 145

707,987 707,987 707,987 707,987 707,987 707,987 716,558
1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848
834,861 834,861 834,861 834,861 834,861 834,861 826,290
9,073,746 9,908,607 10,743,469 11,578,330 12,413,191 13,248,053 14,074,342
191 192 193 194 195 196 197

707,987 707,987 707,987 707,987 707,987 707,987 716,558
1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018
839,031 839,031 839,031 839,031 839,031 839,031 830,460
52,456,791 53,295,822 54,134,854 54,973,885 55,812,916 56,651,948 57,482,407
243 244 245 246 247 248 249

707,987 707,987 707,987 707,987 707,987 707,987 716,558
1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292
843,305 843,305 843,305 843,305 843,305 843,305 834,734
96,060,322 96,903,628 97,746,933 98,590,239 99,433,544 100,276,850 101,111,584
41 42 43 44 45 46 47
716,443 716,443 716,443 716,443 716,443 716,443 716,443
1,501,249 1,501,249 1,501,249 1,501,249 1,501,249 1,501,249 1,501,249
784,806 784,806 784,806 784,806 784,806 784,806 784,806
(86,757,833) (85,973,027) (85,188,221) (84,403,415) (83,618,609) (82,833,804) (82,048,998)
94 95 96 97 98 99 100
716,527 716,527 716,527 716,527 716,527 716,527 716,527
1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780 1,538,780
822,252 822,252 822,252 822,252 822,252 822,252 822,252
(28,301,975) (27,479,722) (26,657,470) (25,835,217) (25,012,965) (24,190,712) (23,368,460)
146 147 148 149 150 151 152

716,558 716,558 716,558 716,558 716,558 716,558 716,558
1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848 1,542,848
826,290 826,290 826,290 826,290 826,290 826,290 826,290
14,900,632 15,726,922 16,553,212 17,379,502 18,205,792 19,032,082 19,858,372
198 199 200 201 202 203 204

716,558 716,558 716,558 716,558 716,558 716,558 716,558
1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018 1,547,018
830,460 830,460 830,460 830,460 830,460 830,460 830,460
58,312,867 59,143,327 59,973,787 60,804,247 61,634,707 62,465,167 63,295,626
250 251 252 253 254 255 256

716,558 716,558 716,558 716,558 716,558 716,558 716,558
1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292 1,551,292
834,734 834,734 834,734 834,734 834,734 834,734 834,734
101,946,318 102,781,052 103,615,786 104,450,520 105,285,254 106,119,988 106,954,722
48 49 50 51 52 TOTAL
716,443 716,443 716,443 716,443 716,443 96,139,951
1,501,249 1,501,249 1,501,249 1,501,249 16,513,734 33,027,468
784,806 784,806 784,806 784,806 15,797,291 (63,112,483)
(81,264,192) (80,479,386) (79,694,580) (78,909,774) (63,112,483)
101 102 103 104 TOTAL

716,527 716,527 716,527 716,527 36,983,515
1,538,780 1,538,780 1,538,780 1,538,780 80,016,548
822,252 822,252 822,252 822,252 43,033,033
(22,546,208) (21,723,955) (20,901,703) (20,079,450)
153 154 155 156 TOTAL

716,558 716,558 716,558 722,443 36,990,999
1,542,848 1,542,848 1,542,848 1,542,848 80,228,096
826,290 826,290 826,290 820,405 43,237,097
20,684,662 21,510,952 22,337,241 23,157,647
205 206 207 208 TOTAL

716,558 716,558 716,558 722,443 36,990,999
1,547,018 1,547,018 1,547,018 1,547,018 80,444,934
830,460 830,460 830,460 824,575 43,453,934
64,126,086 64,956,546 65,787,006 66,611,581
257 258 259 260 TOTAL

716,558 716,558 716,558 722,443 36,990,999
1,551,292 1,551,292 1,551,292 1,551,292 80,667,192
834,734 834,734 834,734 828,849 43,676,193
107,789,456 108,624,190 109,458,924 110,287,774
$4,007,317 TIEMPO DE RECUPERACION AJUSTADO
PERIODO INGRESO EGRESO FLUJO DE FACTOR DE VALOR PRESENTE FLUJO DE

MENSUAL 32,058,540 EFECTIVO DESCUENTO DEL FLUJO DE EFECTIVO
50.0% 0.0117 EFECTIVO NETO ACUMULADO
0 31,434,540 65,365,080 (33,306,540) 1.0000 (33,306,540) (33,306,540)
1 624,000 1,461,920 (837,920) 0.9885 (828,257) (34,134,797) VAN ###
2 1,461,920 (1,461,920) 0.9771 (1,428,397) (35,563,194) TIR 57.91%
3 1,461,920 (1,461,920) 0.9658 (1,411,924) (36,975,118) TIB 14.00%
4 1,461,920 (1,461,920) 0.9547 (1,395,642) (38,370,759)
5 1,461,920 (1,461,920) 0.9437 (1,379,547) (39,750,306)
6 1,461,920 (1,461,920) 0.9328 (1,363,638) (41,113,944) 80,000,000
7 1,461,920 (1,461,920) 0.9220 (1,347,912) (42,461,856)
60,000,000
8 1,461,920 (1,461,920) 0.9114 (1,332,368) (43,794,224)
9 1,461,920 (1,461,920) 0.9009 (1,317,003) (45,111,227) 40,000,000
10 6,004,994 1,461,920 4,543,074 0.8905 4,045,530 (41,065,698)
11 6,004,994 1,461,920 4,543,074 0.8802 3,998,876 (37,066,821) 20,000,000
12 6,004,994 1,461,920 4,543,074 0.8701 3,952,761 (33,114,061)
13 6,155,119 2,845,725 3,309,394 0.8600 2,846,176 (30,267,885) 0
14 6,155,119 2,845,725 3,309,394 0.8501 2,813,354 (27,454,531)
15 6,155,119 2,845,725 3,309,394 0.8403 2,780,910 (24,673,621) (20,000,000)
16 6,155,119 2,845,725 3,309,394 0.8306 2,748,840 (21,924,781)
6,155,119 2,845,725 3,309,394 0.8210 2,717,140 (19,207,641) (40,000,000)
17
18 6,155,119 2,845,725 3,309,394 0.8116 2,685,806 (16,521,835)
(60,000,000)
19 6,155,119 2,845,725 3,309,394 0.8022 2,654,833 (13,867,002)
20 6,155,119 2,845,725 3,309,394 0.7930 2,624,217 (11,242,786)
MESES
21 6,155,119 2,845,725 3,309,394 0.7838 2,593,954 (8,648,832)
22 6,155,119 2,845,725 3,309,394 0.7748 2,564,040 (6,084,792)
23 6,155,119 2,845,725 3,309,394 0.7658 2,534,471 (3,550,320)
24 6,155,119 2,845,725 3,309,394 0.7570 2,505,243 (1,045,077)
25 6,171,392 2,845,725 3,325,667 0.7483 2,488,529 1,443,453
26 6,171,392 2,845,725 3,325,667 0.7397 2,459,831 3,903,284
27 6,171,392 2,845,725 3,325,667 0.7311 2,431,464 6,334,748
28 6,171,392 2,845,725 3,325,667 0.7227 2,403,424 8,738,173
29 6,171,392 2,845,725 3,325,667 0.7144 2,375,708 11,113,881
30 6,171,392 2,845,725 3,325,667 0.7061 2,348,311 13,462,191
31 6,171,392 2,845,725 3,325,667 0.6980 2,321,230 15,783,421
32 6,171,392 2,845,725 3,325,667 0.6899 2,294,461 18,077,882
33 6,171,392 2,845,725 3,325,667 0.6820 2,268,001 20,345,883
34 6,171,392 2,845,725 3,325,667 0.6741 2,241,846 22,587,730
35 6,171,392 2,845,725 3,325,667 0.6663 2,215,993 24,803,723
36 6,171,392 2,845,725 3,325,667 0.6586 2,190,438 26,994,160
37 6,188,072 2,845,725 3,342,347 0.6511 2,176,037 29,170,197
38 6,188,072 2,845,725 3,342,347 0.6435 2,150,943 31,321,140
39 6,188,072 2,845,725 3,342,347 0.6361 2,126,138 33,447,277
40 6,188,072 2,845,725 3,342,347 0.6288 2,101,619 35,548,896
41 6,188,072 2,845,725 3,342,347 0.6215 2,077,383 37,626,279
42 6,188,072 2,845,725 3,342,347 0.6144 2,053,426 39,679,705
43 6,205,169 2,845,725 3,359,444 0.6073 2,040,128 41,719,833
44 6,205,169 2,845,725 3,359,444 0.6003 2,016,601 43,736,434
45 6,205,169 2,845,725 3,359,444 0.5934 1,993,345 45,729,779
46 6,205,169 2,845,725 3,359,444 0.5865 1,970,358 47,700,137
47 6,205,169 2,845,725 3,359,444 0.5797 1,947,635 49,647,773
48 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 51,572,948
49 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 53,498,123
50 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 55,423,298
51 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 57,348,473
52 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 59,273,648
53 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 61,198,823
54 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 63,123,998
55 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 65,049,174
56 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 66,974,349
57 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 68,899,524
58 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 70,824,699
59 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 72,749,874
60 6,205,169 2,845,725 3,359,444 0.5731 1,925,175 74,675,049
INVENTARIO GANADERO DE BAJA CALIFORNIA
FUENTE: SIAP, con informacion de la Delegacion SAGARPA. 26,368
1.028000
BOVINO BOVINO CARNE BOVINO
ANO TOTAL PORCINO OVINO
CARNE SACRIFICADO LECHE
2001 164,204 1.070 58,004 20,484 9,052
2002 173,581 56,328 20,007 15,862
2003 171,985 59,951 18,319 23,243
2004 165,846 60,088 17,470 28,081
2005 175,820 54,327 12,231 26,935
2006 176,540 52,315 10,157 25,446
2007 199,669 43,519 12,076 25,914
2008 194,914 47,496 13,154 27,955
2009 196,568 43,177 14,294 28,845
2010 192,951 46,587 14,235 29,189
2011 202,423 325,300 527,724 47,891 15,243 30,006
2012 206,375 232,743 439,119 49,232 15,669 30,846
2013 211,860 238,228 450,090 50,611 16,108 31,710
2014 216,928 243,296 460,225 52,028 16,559 32,598
2015 219,727 246,095 465,822 53,485 17,023 33,511
2016 222,899 249,267 472,168 54,982 17,500 34,449
2017 224,606 250,974 475,581 56,522 17,990 35,414
2018 230,073 256,441 486,515 58,104 18,493 36,405
2019 234,795 261,163 495,960 59,731 19,011 37,425
2020 239,504 265,872 505,378 61,404 19,543 38,472
2021 242,584 268,952 511,537 63,123 20,091 39,550
2022 246,318 272,686 519,004 64,891 20,653 40,657
2023 249,921 276,289 526,211 66,708 21,231 41,796
2024 253,766 280,134 533,901 68,575 21,826 42,966
2025 257,963 284,331 542,295 70,496 22,437 44,169
2026 262,129 288,497 550,627 72,469 23,065 45,406
2027 266,258 292,626 558,886 74,499 23,711 46,677
2028 269,879 296,247 566,128 76,584 24,375 47,984
2029 273,630 299,998 573,629 78,729 25,058 49,327
2030 277,486 303,854 581,341 80,933 25,759 50,709
2031 281,551 307,919 589,472 83,199 26,480 52,128
2032 285,532 311,900 597,433 85,529 27,222 53,588
2033 289,503 315,871 605,374 87,924 27,984 55,088
2034 293,408 319,776 613,186 90,386 28,768 56,631
2035 297,263 323,631 620,895 92,916 29,573 58,217
2036 301,135 327,503 628,640 95,518 30,401 59,847
2037 305,048 331,416 636,465 98,193 31,252 61,522
2038 309,026 335,394 644,422 100,942 32,127 63,245
2039 312,976 339,344 652,320 103,768 33,027 65,016
2040 316,895 343,263 660,159 106,674 33,952 66,836
2041 320,787 347,155 667,944 109,661 34,902 68,708
2042 324,693 351,061 675,756 112,731 35,880 70,632
2043 328,608 354,976 683,585 115,888 36,884 72,609
2044 332,536 358,904 691,441 119,133 37,917 74,642
2045 336,470 362,838 699,309 122,468 38,979 76,732
5,000,000.0
134,047
4,500,000.0
0.6016090219 1.82%
4,000,000.0
3,500,000.0
3,000,000.0
2,500,000.0
2,000,000.0
1,500,000.0
1,000,000.0
2012
2016
2020
2026
2030
2032
2034
2014
2018
2022
2024
2028
PROYECCION DEL CONSUMO DE M3 DE A
0.565994805 FUENTE: EN BASE DATOS SIAP Y FACTOR CONSUMO AGUA
1.012
BOVINO BOVINO
CAPRINO AVE CARNE AVE HUEVO EQUINOS COLMENAS ANO
CARNE LECHE
27,759 62,080 622,042 9,316 11,273 2001 5,541,885 2,088,144
24,802 88,098 822,177 9,429 11,496 2002 5,858,359 2,027,808
18,847 62,360 816,288 9,543 7,605 2003 5,804,494 2,158,236
22,641 63,407 749,288 9,659 7,525 2004 5,597,303 2,163,168
20,398 181,683 1,050,403 9,776 7,487 2005 5,933,925 1,955,772
21,028 182,934 1,180,940 9,894 7,343 2006 5,958,225 1,883,340
23,970 191,948 1,441,783 10,014 7,786 2007 6,738,829 1,566,684
22,673 168,794 1,519,410 10,135 7,486 2008 6,578,348 1,709,856
24,667 164,484 1,442,294 10,258 7,312 2009 6,634,170 1,554,372
27,848 145,702 1,416,311 10,382 7,867 2010 6,512,096 1,677,132
28,628 149,782 1,455,968 10,508 8,318 2011 17,810,688 1,724,092
29,429 153,976 1,496,735 10,635 8,551 2012 14,820,280 1,772,366
30,253 158,287 1,538,643 10,764 8,790 2013 15,190,531 1,821,993
31,100 162,719 1,581,725 10,895 9,036 2014 15,532,580 1,873,008
31,971 167,275 1,626,014 11,027 9,289 2015 15,721,506 1,925,453
32,866 171,959 1,671,542 11,160 9,550 2016 15,935,668 1,979,365
33,787 176,774 1,718,345 11,295 9,817 2017 16,050,874 2,034,787
34,733 181,723 1,766,459 11,432 10,092 2018 16,419,867 2,091,761
35,705 186,811 1,815,920 11,571 10,374 2019 16,738,650 2,150,331
36,705 192,042 1,866,766 11,711 10,665 2020 17,056,503 2,210,540
37,733 197,419 1,919,035 11,853 10,964 2021 17,264,368 2,272,435
38,789 202,947 1,972,768 11,996 11,270 2022 17,516,390 2,336,063
39,875 208,630 2,028,005 12,142 11,586 2023 17,759,633 2,401,473
40,992 214,471 2,084,790 12,289 11,910 2024 18,019,165 2,468,714
42,140 220,476 2,143,164 12,438 12,244 2025 18,302,450 2,537,838
43,320 226,650 2,203,172 12,588 12,587 2026 18,583,657 2,608,898
44,532 232,996 2,264,861 12,741 12,939 2027 18,862,393 2,681,947
45,779 239,520 2,328,277 12,895 13,302 2028 19,106,812 2,757,042
47,061 246,226 2,393,469 13,052 13,674 2029 19,359,964 2,834,239
48,379 253,121 2,460,486 13,210 14,057 2030 19,620,254 2,913,597
49,734 260,208 2,529,380 13,370 14,450 2031 19,894,668 2,995,178
51,126 267,494 2,600,202 13,532 14,855 2032 20,163,361 3,079,043
52,558 274,984 2,673,008 13,696 15,271 2033 20,431,383 3,165,256
54,029 282,683 2,747,852 13,861 15,699 2034 20,695,015 3,253,883
55,542 290,599 2,824,792 14,029 16,138 2035 20,955,191 3,344,992
57,097 298,735 2,903,886 14,199 16,590 2036 21,216,591 3,438,652
58,696 307,100 2,985,195 14,371 17,055 2037 21,480,689 3,534,934
60,339 315,699 3,068,781 14,545 17,532 2038 21,749,227 3,633,912
62,029 324,538 3,154,706 14,722 18,023 2039 22,015,806 3,735,662
63,766 333,625 3,243,038 14,900 18,528 2040 22,280,363 3,840,260
65,551 342,967 3,333,843 15,081 19,046 2041 22,543,096 3,947,788
67,387 352,570 3,427,191 15,263 19,580 2042 22,806,760 4,058,326
69,273 362,442 3,523,152 15,448 20,128 2043 23,070,979 4,171,959
71,213 372,590 3,621,801 15,635 20,691 2044 23,336,131 4,288,774
73,207 383,023 3,723,211 15,825 21,271 2045 23,601,673 4,408,859
2020
2026
2030
2032
2034
2036
2038
2040
2044
2018
2022
2024
2028
2042
CONSUMO DE M3 DE AGUA GANADERIA
Y FACTOR CONSUMO AGUA
AVE AVE
PORCINO OVINO CAPRINO EQUINOS COLMENAS TOTAL
CARNE HUEVO
98,323 18,466 53,297 5,140 62,702 157,208 1,691 8,026,856
96,034 32,358 47,620 7,295 82,875 159,112 1,724 8,313,185
87,931 47,416 36,186 5,163 82,282 161,040 1,141 8,383,888
83,856 57,285 43,471 5,250 75,528 162,991 1,129 8,189,980
58,709 54,947 39,164 15,043 105,881 164,965 1,123 8,329,529
48,754 51,910 40,374 15,147 119,039 166,964 1,101 8,284,853
57,965 52,865 46,022 15,893 145,332 168,986 1,168 8,793,744
63,139 57,028 43,532 13,976 153,157 171,033 1,123 8,791,192
68,611 58,844 47,361 13,619 145,383 173,105 1,097 8,696,562
68,328 59,546 53,468 12,064 142,764 175,203 1,180 8,701,781
73,165 61,213 54,965 12,402 146,762 177,325 1,248 20,061,859
75,214 62,927 56,504 12,749 150,871 179,473 1,283 17,131,667
77,320 64,689 58,086 13,106 155,095 181,648 1,319 17,563,786
79,485 66,500 59,713 13,473 159,438 183,848 1,355 17,969,400
81,710 68,362 61,385 13,850 163,902 186,075 1,393 18,223,637
83,998 70,276 63,104 14,238 168,491 188,330 1,432 18,504,902
86,350 72,244 64,870 14,637 173,209 190,611 1,473 18,689,055
88,768 74,267 66,687 15,047 178,059 192,920 1,514 19,128,890
91,253 76,346 68,554 15,468 183,045 195,257 1,556 19,520,460
93,808 78,484 70,474 15,901 188,170 197,623 1,600 19,913,103
96,435 80,681 72,447 16,346 193,439 200,017 1,645 20,197,813
99,135 82,941 74,475 16,804 198,855 202,440 1,691 20,528,794
101,911 85,263 76,561 17,275 204,423 204,893 1,738 20,853,168
104,764 87,650 78,704 17,758 210,147 207,375 1,787 21,196,065
107,698 90,104 80,908 18,255 216,031 209,887 1,837 21,565,009
110,713 92,627 83,174 18,767 222,080 212,430 1,888 21,934,233
113,813 95,221 85,502 19,292 228,298 215,003 1,941 22,303,411
117,000 97,887 87,896 19,832 234,690 217,608 1,995 22,640,763
120,276 100,628 90,358 20,388 241,262 220,244 2,051 22,989,408
123,644 103,446 92,888 20,958 248,017 222,912 2,109 23,347,825
127,106 106,342 95,488 21,545 254,961 225,613 2,168 23,723,069
130,665 109,320 98,162 22,149 262,100 228,346 2,228 24,095,373
134,323 112,381 100,911 22,769 269,439 231,112 2,291 24,469,865
138,084 115,527 103,736 23,406 276,984 233,912 2,355 24,842,903
141,951 118,762 106,641 24,062 284,739 236,746 2,421 25,215,504
145,925 122,087 109,627 24,735 292,712 239,614 2,489 25,592,432
150,011 125,506 112,696 25,428 300,908 242,517 2,558 25,975,247
154,212 129,020 115,852 26,140 309,333 245,455 2,630 26,365,780
158,530 132,632 119,096 26,872 317,994 248,428 2,703 26,757,724
162,968 136,346 122,430 27,624 326,898 251,438 2,779 27,151,107
167,532 140,164 125,858 28,398 336,051 254,484 2,857 27,546,228
172,222 144,088 129,382 29,193 345,461 257,567 2,937 27,945,937
177,045 148,123 133,005 30,010 355,134 260,687 3,019 28,349,961
182,002 152,270 136,729 30,850 365,077 263,846 3,104 28,758,783
187,098 156,534 140,558 31,714 375,300 267,042 3,191 29,171,968
FACTORES PARA CALCULAR CONSUMO AGUA POR CABEZA
1000
FACTOR BOVINO BOVINO AVE AVE

PORCINO OVINO CAPRINO EQUINOS
CONSUMO CARNE LECHE CARNE HUEVO
PESO 450.00 480.00 80.00 34.00 32.00 2.30 2.80 450
%/PESP 0.25 0.25 0.20 0.20 0.20 0.12 0.12 0.13
Lt./Dia/Agua 112.50 120.00 16.00 6.80 6.40 0.28 0.34 56
Lt./Agua/ Ano 33,750 36,000 4,800 2,040 1,920 83 101 16,875
Hembras
Sementales
Cerdos Finalizados
COLMENAS
20.00
0.03
0.50
150

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PARAMETROS TECNICOS

VIENTRES 750 Periodo de produccion 21 Vientres por Lote 38

PRODUCCION 2 16,513,734 36,983,515

ANUAL 21,813 80,228,096 36,979,115

CONSUMO DE ALIMENTO EMPLEOS

CONSUMO 2 (TON) 2,496 EMPLEOS TOTALES

Cerdos de 81-158 días

419 419 419 419

419 419 419 419 419

Cerdos de 81-158 días

Cerdos de 21-81 días

131 131 131

131 131 131

131 131 131

131 131 131

Cerdos de 81-158 días 0 0 0 0 0 0

Cerdos de 81-158 días

3,524 3,817 4,404 4,698 4,992 5,432

2,496 3,524 3,817 4,404 4,698 4,992 5,432

131 131 131

50,566 50,566 50,566 50,566

OPTIMIZADA CON PROCREATIN

TERMIN TERMIN GESTACION LACTANTE

0.00% 0.00% 0.00% 0.00%

COSTO TOTAL DE PRODUCCIÓN

$ 66,341,880 INVERSION POR VIENTRE D

TOTAL 0 365,480 370,576 370,576 370,576 370,576 370,576 370,576 370,576

716,443 716,443 30,774,872

716,527 36,983,515 $16.96 PE

PERIODO 105 106 107 108 109 110

PERIODO 157 158 159 160 161 162

PERIODO 209 210 211 212 213 214

111 112 113 114 115 116 117

163 164 165 166 167 168 169

215 216 217 218 219 220 221

118 119 120 121 122 123 124

170 171 172 173 174 175 176

222 223 224 225 226 227 228

125 126 127 128 129 130 131

177 178 179 180 181 182 183

229 230 231 232 233 234 235

132 133 134 135 136 137 138

184 185 186 187 188 189 190

236 237 238 239 240 241 242

139 140 141 142 143 144 145

191 192 193 194 195 196 197

243 244 245 246 247 248 249

146 147 148 149 150 151 152

198 199 200 201 202 203 204

250 251 252 253 254 255 256

101 102 103 104 TOTAL

153 154 155 156 TOTAL

205 206 207 208 TOTAL

257 258 259 260 TOTAL

PERIODO INGRESO EGRESO FLUJO DE FACTOR DE VALOR PRESENTE FLUJO DE

FACTOR BOVINO BOVINO AVE AVE

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