Calculo de costos en maquinarias

Tractor
Tractor PS Gs/h Conversión hs. A has. Costo total
volvo Bm 500 73 132,594 1 132,594

Costo total (Tractor + Implemen

Tractor
volvo Bm 500
 costos en maquinarias

Implemento
Codigo Implemento Gs/ Unidad Unidad
21 Fumigadora 201,833 h

otal (Tractor + Implemento)

Implemento Total
Fumigadora Gs 334,427
 Automoviles Tractores
Precio del diesel
Precio del diesel 8,650 Gs = U$
Gs = U$ 6,950 Factor de utilización

Tipo y modelo mercedes benz 814 Tipo y modelo

Precio compra Gs 210,000,000 PS
U$ 30,216 Precio compra
Gs = U$ 6,950
Valor residual Gs 94,500,000
% 45.0% Valor residual
Tiempo de uso Años 10
km totales 200,000 Tiempo de uso
km/año 20,000
Tasa interes 10.5%
Factor reparación 50.0% Tasa interes
Seguro 0.03% Almacenamiento
Consumo diesel km/lt 9 Factor reparación
Precio del diesel 8,650 Seguro
Consumo diesel
Costos fijos
Depreciación Gs/año 11,550,000 Precio del diesel
Honorarios Personal
Gs/km 578
Interes Gs/año 15,986,250 Costos fijos
Gs/km 799 Depreciación
Seguro Gs/año 63,000
Gs/km 3 Interes
Costos fijos totales Gs/año 27,599,250
Gs/km 1,380 Almacenamiento

Costos variables Seguro

Costo de reparaciónes Gs/año 10,500,000
Gs/km 525 Costos fijos totales
Costos del diesel Gs/año 19,222,222
Gs/km 961
Total costos variables Gs/año 29,722,222 Costos variables
Gs/km 1,486 Costo de reparaciónes

Costos totales Gs/año 57,321,472 Costos del diesel

Gs/km 2,866
Costos del aceite

Honorarios Personal

Total costos variables

Costos totales
Tractores Cosechadora Algodón
8,650 Precio del diesel 4,600
6,950 Gs = U$ 6,950
80% Factor de utilización 80%

volvo Bm 500 Tipo y modelo

HP 73 PS HP
Gs 50,000,000 Precio compra Gs
U$ 7,194 U$
Gs = U$ 6,950 Gs = U$
Gs 12,500,000 Valor residual Gs
% 25.0% %
Años 5 Tiempo de uso Años
Horas totales 12,000 Horas totales
Hrs./año 2,400 Hrs./año
10.5% Tasa interes
0.5% Almacenamiento
0,5 - 1,2 75.0% Factor reparación 0,5 - 1,2
0.03% Seguro
Lt/HP/hs 0.16 Consumo diesel Lt/HP/hs
Lt/hs 6 Lt/hs
Gs/Lt 8,650 Precio del diesel Gs/Lt
Gs/hs 40,000 Honorarios Personal Gs/hs

Costos fijos
Gs/año 7,500,000 Depreciación Gs/año
Gs/hora 3,125 Gs/hora
Gs/año 3,281,250 Interes Gs/año
Gs/hora 1,367 Gs/hora
Gs/año 250,000 Almacenamiento Gs/año
Gs/hora 104 Gs/hora
Gs/año 15,000 Seguro Gs/año
Gs/hora 6 Gs/hora
Gs/año 11,046,250 Costos fijos totales Gs/año
Gs/hora 4,603 Gs/hora

Costos variables
Gs/año 7,500,000 Costo de reparaciónes Gs/año
Gs/hora 3,125 Gs/hora
Gs/año 193,981,440 Costos del diesel Gs/año
Gs/hora 80,826 Gs/hora
Gs/año 9,699,072 Costos del aceite Gs/año
Gs/hora 4,041 Gs/hora
Gs/año 96,000,000 Honorarios Personal Gs/año
Gs/hora 40,000 Gs/hora
Gs/año 307,180,512 Total costos variables Gs/año
Gs/hora 127,992 Gs/hora
Gs/año 318,226,762 Costos totales Gs/año
Gs/hora 132,594 Gs/hora
osechadora Algodón Cosechadora Algodón
Precio del diesel 4,600
Gs = U$ 6,950
Factor de utilización 80%

John Deere CS 7455 - Cotton

Tipo y modelo
Stripper - 5,4 m ancho de trabajo
157 PS HP
670,000,000 Precio compra Gs
96,403 U$
6,950 Gs = U$
134,000,000 Valor residual Gs
20.0% %
10 Tiempo de uso Años
4,000 Horas totales
400 Hrs./año
10.5% Tasa interes
0.5% Almacenamiento
40.0% Factor reparación 0,5 - 1,2
0.03% Seguro
0.2 Consumo diesel Lt/HP/hs
25 Lt/hs
4,600 Precio del diesel Gs/Lt
40,000 Honorarios Personal Gs/hs

Costos fijos
53,600,000 Depreciación Gs/año
134,000 Gs/hora
42,210,000 Interes Gs/año
105,525 Gs/hora
3,350,000 Almacenamiento Gs/año
8,375 Gs/hora
201,000 Seguro Gs/año
503 Gs/hora
99,361,000 Costos fijos totales Gs/año
248,403 Gs/hora

Costos variables
26,800,000 Costo de reparaciónes Gs/año
67,000 Gs/hora
46,220,800 Costos del diesel Gs/año
115,552 Gs/hora
2,311,040 Costos del aceite Gs/año
5,778 Gs/hora
16,000,000 Honorarios Personal Gs/año
40,000 Gs/hora
91,331,840 Total costos variables Gs/año
228,330 Gs/hora
190,692,840 Costos totales Gs/año
476,732 Gs/hora
chadora Algodón

New Holland TC 5090 simple

- 25 pie
254
1,354,600,000
194,906
6,950
270,920,000
20.0%
10
4,000
400
10.5%
0.5%
40.0%
0.03%
0.132
27
4,600
40,000

108,368,000
270,920
85,339,800
213,350
6,773,000
16,933
406,380
1,016
200,887,180
502,218

54,184,000
135,460
49,353,216
123,383
2,467,661
6,169
16,000,000
40,000
122,004,877
305,012
322,892,057
807,230
 Gs = U$:
Interés %:
Almacenamiento:

Tipo de
Codigo Maquina Maquina
1 Acoplado 4 Tn
2 Acoplado 10 Tn
3 Acoplado 20 Tn
4 Aireador 3,5 m ancho, un rolo
5 Aireador Genovese 3,15m
6 Aireador Geonovese 3,15 mts cuchilla ancha 30cm
7 Arado Cincel Tatu
8 Arado Cincel Stara 7
9 Arado de disco 4 discos x 26"
10 Arado de disco 5 discos x 26"
11 Cortadora de Forraje Kuhn MC 90
12 Cuchillo 1,8 m, derecho
13 Cuchillo 1,8 m, apuntado
14 Cuchillo 1,8 m apuntado tres puntos
15 Cuchillo 2,2 m, derecho
16 Cuchillo 2,20 m, apuntado
17 Cultivador Baldan 13
18 Cultivador Baldan 15
19 Enfardadora de heno Yomel sin picadora, con red
20 Enfardadora de heno John Deere 450M
21 Fumigadora Jacto 2000lt Advanced
22 Fumigadora Jacto 3000lt AM 24
23 Fumigadora Jacto 2000 AD18
24 Jumbo Fumigadora Jacto 600lt (control hidraulico)
25 Rastra liviana Baldan 32 discos x 20, 22 x 20 cm
26 Rastra liviana Baldan 40 discos x22, 20cm
27 Rastra liviana ( V ) 32 discos x 20" GN (20cm de distancia)
28 Rastra liviana ( V ) 36 discos x 20" GN (20cm de distancia)
29 Rastra pesada 24 discos Baldan 28x23,5cm
30 Rastrillo Krone 3,20m
31 Riper 3 puas (fijos)
32 Riper 3 puas (móvil)
33 Riper + Rolo 3 m, 8 C. + Rip. 3 P., 1 cilindro
34 Rolo 3,0 m ancho, 8 cuchillos
35 Rotativa 2 cuchillas 1,7 mts tatu 1700
36 Rotativa 4 cuchillas 3 mts tatu 3101
37 Rotoenfardadora de algodón TR1500 Dolbi
38 Segadora GMD 600 2,4 m
39 Segadora GMD 700 2,8 m
40 Sembradora 7 R. Fercam (45cm)
41 Sembradora 11 R Schroeder Convencional
42 Sembradora Super Valter 11 Lineas
43 Sembradora Super Valter 7 Lineas
44 Sembradora Super Valter 17 Lineas
45 Tolva autodescargable -Chimango Oro Verde 10m3
46 Traila 5 m³
 6,950
10.5%
0.50%

Precio de compra Precio de compra Valor residual Vida útil

U$ Gs % Años Unidad
7,042 48,941,900 25% 15 10,000
9,048 62,880,952 25% 15 200,000
16,190 112,523,810 25% 15 200,000
17,077 118,685,150 25% 15 5,000
14,921 103,698,413 25% 15 5,000
14,921 103,698,413 25% 15 5,000
4,200 29,190,000 25% 15 5,000
13,959 97,015,050 25% 15 5,000
4,282 29,759,900 25% 15 5,000
5,066 35,208,700 25% 15 5,000
8,500 59,075,000 25% 10 4,000
3,521 24,470,950 25% 15 5,000
3,521 24,470,950 25% 15 5,000
2,381 16,547,950 25% 15 5,000
4,049 28,140,550 25% 15 5,000
3,492 24,269,400 25% 15 5,000
2,261 15,713,950 25% 15 3,000
2,103 14,615,850 25% 15 3,000
63,016 437,961,200 25% 10 2,500
56,667 393,835,650 25% 10 2,500
30,429 211,481,550 35% 10 2,000
41,063 285,387,850 35% 10 2,000
29,256 203,330,579 35% 10 2,000
9,206 63,981,700 25% 15 10,000
3,413 23,720,350 25% 15 5,000
6,794 47,218,300 25% 15 5,000
5,100 35,445,000 25% 15 5,000
5,900 41,005,000 25% 15 5,000
8,810 61,229,500 25% 15 5,000
8,095 56,260,250 25% 15 2,500
2,540 17,650,794 25% 15 3,000
3,492 24,269,841 25% 15 3,000
12,698 88,253,968 25% 15 3,000
7,143 49,642,857 25% 15 5,000
3,333 23,164,350 25% 15 3,000
4,683 32,546,850 25% 15 3,000
67,000 465,650,000 25% 10 4,000
8,889 61,777,778 25% 15 2,500
9,524 66,190,476 25% 15 2,500
45,000 312,750,000 25% 10 2,000
10,000 69,500,000 25% 15 3,000
46,984 326,539,683 25% 10 2,000
26,667 185,333,333 25% 10 2,000
69,365 482,087,302 25% 10 2,000
14,085 97,890,750 30% 10 4,000
11,111 77,222,222 45% 10 5,000
Depreciación Unidad Depreciación Tasa de interes
Año/Unidad horas/ha Factor de reparación Gs/año Gs/unidad Gs/año
667 km 0.8 2,447,095 3,671 3,211,812
13,333 km 0.8 3,144,048 236 4,126,563
13,333 km 0.8 5,626,190 422 7,384,375
333 h 0.75 5,934,258 17,803 7,788,713
333 h 0.75 5,184,921 15,555 6,805,208
333 h 0.75 5,184,921 15,555 6,805,208
333 h 1 1,459,500 4,379 1,915,594
333 h 1 4,850,753 14,552 6,366,613
333 h 0.75 1,487,995 4,464 1,952,993
333 h 0.75 1,760,435 5,281 2,310,571
400 h 0.8 4,430,625 11,077 3,876,797
333 h 2.25 1,223,548 3,671 1,605,906
333 h 2.25 1,223,548 3,671 1,605,906
333 h 2.25 827,398 2,482 1,085,959
333 h 2.25 1,407,028 4,221 1,846,724
333 h 2.25 1,213,470 3,640 1,592,679
200 h 0.36 785,698 3,928 1,031,228
200 h 0.36 730,793 3,654 959,165
250 h 0.92 32,847,090 131,388 28,741,204
250 h 0.92 29,537,674 118,151 25,845,465
200 h 0.5 13,746,301 68,732 14,988,755
200 h 0.5 18,550,210 92,751 20,226,864
200 h 0.5 13,216,488 66,082 14,411,055
667 h 0.5 3,199,085 4,799 4,198,799
333 h 0.75 1,186,018 3,558 1,556,648
333 h 0.75 2,360,915 7,083 3,098,701
333 h 0.75 1,772,250 5,317 2,326,078
333 h 0.75 2,050,250 6,151 2,690,953
333 h 0.75 3,061,475 9,184 4,018,186
167 h 0.75 2,813,013 16,878 3,692,079
200 h 0.75 882,540 4,413 1,158,333
200 h 0.75 1,213,492 6,067 1,592,708
200 h 0.75 4,412,698 22,063 5,791,667
333 h 0.75 2,482,143 7,446 3,257,813
200 h 0.72 1,158,218 5,791 1,520,160
200 h 0.72 1,627,343 8,137 2,135,887
400 h 0.6 34,923,750 87,309 30,558,281
167 h 1 3,088,889 18,533 4,054,167
167 h 1 3,309,524 19,857 4,343,750
200 h 0.3 23,456,250 117,281 20,524,219
200 h 0.2 3,475,000 17,375 4,560,938
200 h 0.3 24,490,476 122,452 21,429,167
200 h 0.3 13,900,000 69,500 12,162,500
200 h 0.3 36,156,548 180,783 31,636,979
400 h 0.4 6,852,353 17,131 6,681,044
500 h 0.5 4,247,222 8,494 5,878,542
Tasa de interes Unterbringung Costo de reparación Costo total
Gs/unidad Gs/año Gs/unidad Gs/año Gs/unidad Gs/año Gs/unidad
4,818 244,710 367 2,610,235 3,915 8,513,851 12,771
309 314,405 24 3,353,651 252 10,938,666 820
554 562,619 42 6,001,270 450 19,574,454 1,468
23,366 593,426 1,780 5,934,258 17,803 20,250,654 60,752
20,416 518,492 1,555 5,184,921 15,555 17,693,542 53,081
20,416 518,492 1,555 5,184,921 15,555 17,693,542 53,081
5,747 145,950 438 1,946,000 5,838 5,467,044 16,401
19,100 485,075 1,455 6,467,670 19,403 18,170,110 54,510
5,859 148,800 446 1,487,995 4,464 5,077,783 15,233
6,932 176,044 528 1,760,435 5,281 6,007,484 18,022
9,692 295,375 738 4,726,000 11,815 13,328,797 33,322
4,818 122,355 367 3,670,643 11,012 6,622,451 19,867
4,818 122,355 367 3,670,643 11,012 6,622,451 19,867
3,258 82,740 248 2,482,193 7,447 4,478,289 13,435
5,540 140,703 422 4,221,083 12,663 7,615,536 22,847
4,778 121,347 364 3,640,410 10,921 6,567,906 19,704
5,156 78,570 393 377,135 1,886 2,272,630 11,363
4,796 73,079 365 350,780 1,754 2,113,817 10,569
114,965 2,189,806 8,759 40,292,430 161,170 104,070,530 416,282
103,382 1,969,178 7,877 36,232,880 144,932 93,585,196 374,341
74,944 1,057,408 5,287 10,574,078 52,870 40,366,541 201,833
101,134 1,426,939 7,135 14,269,393 71,347 54,473,406 272,367
72,055 1,016,653 5,083 10,166,529 50,833 38,810,724 194,054
6,298 319,909 480 2,132,723 3,199 9,850,516 14,776
4,670 118,602 356 1,186,018 3,558 4,047,285 12,142
9,296 236,092 708 2,360,915 7,083 8,056,622 24,170
6,978 177,225 532 1,772,250 5,317 6,047,803 18,143
8,073 205,025 615 2,050,250 6,151 6,996,478 20,989
12,055 306,148 918 3,061,475 9,184 10,447,283 31,342
22,152 281,301 1,688 2,813,013 16,878 9,599,405 57,596
5,792 88,254 441 882,540 4,413 3,011,667 15,058
7,964 121,349 607 1,213,492 6,067 4,141,042 20,705
28,958 441,270 2,206 4,412,698 22,063 15,058,333 75,292
9,773 248,214 745 2,482,143 7,446 8,470,313 25,411
7,601 115,822 579 1,111,889 5,559 3,906,089 19,530
10,679 162,734 814 1,562,249 7,811 5,488,213 27,441
76,396 2,328,250 5,821 27,939,000 69,848 95,749,281 239,373
24,325 308,889 1,853 4,118,519 24,711 11,570,463 69,423
26,063 330,952 1,986 4,412,698 26,476 12,396,925 74,382
102,621 1,563,750 7,819 9,382,500 46,913 54,926,719 274,634
22,805 347,500 1,738 926,667 4,633 9,310,104 46,551
107,146 1,632,698 8,163 9,796,190 48,981 57,348,532 286,743
60,813 926,667 4,633 5,560,000 27,800 32,549,167 162,746
158,185 2,410,437 12,052 14,462,619 72,313 84,666,582 423,333
16,703 489,454 1,224 3,915,630 9,789 17,938,480 44,846
11,757 386,111 772 3,861,111 7,722 14,372,986 28,746
 COSTOS COSTOS COSTOS
COSTOS FIJOS
FIJOS VARIABLES VARIABLES
Gs/año
Gs/unidad Gs/año Gs/unidad

5,903,617 8,855 2,610,235 3,915

7,585,015 569 3,353,651 252
13,573,185 1,018 6,001,270 450
14,316,396 42,949 5,934,258 17,803
12,508,621 37,526 5,184,921 15,555
12,508,621 37,526 5,184,921 15,555
3,521,044 10,563 1,946,000 5,838
11,702,440 35,107 6,467,670 19,403
3,589,788 10,769 1,487,995 4,464
4,247,049 12,741 1,760,435 5,281
8,602,797 21,507 4,726,000 11,815
2,951,808 8,855 3,670,643 11,012
2,951,808 8,855 3,670,643 11,012
1,996,096 5,988 2,482,193 7,447
3,394,454 10,183 4,221,083 12,663
2,927,496 8,782 3,640,410 10,921
1,895,495 9,477 377,135 1,886
1,763,037 8,815 350,780 1,754
63,778,100 255,112 40,292,430 161,170
57,352,317 229,409 36,232,880 144,932
29,792,463 148,962 10,574,078 52,870
40,204,013 201,020 14,269,393 71,347
28,644,195 143,221 10,166,529 50,833
7,717,793 11,577 2,132,723 3,199
2,861,267 8,584 1,186,018 3,558
5,695,707 17,087 2,360,915 7,083
4,275,553 12,827 1,772,250 5,317
4,946,228 14,839 2,050,250 6,151
7,385,808 22,157 3,061,475 9,184
6,786,393 40,718 2,813,013 16,878
2,129,127 10,646 882,540 4,413
2,927,550 14,638 1,213,492 6,067
10,645,635 53,228 4,412,698 22,063
5,988,170 17,965 2,482,143 7,446
2,794,200 13,971 1,111,889 5,559
3,925,964 19,630 1,562,249 7,811
67,810,281 169,526 27,939,000 69,848
7,451,944 44,712 4,118,519 24,711
7,984,226 47,905 4,412,698 26,476
45,544,219 227,721 9,382,500 46,913
8,383,438 41,917 926,667 4,633
47,552,341 237,762 9,796,190 48,981
26,989,167 134,946 5,560,000 27,800
70,203,963 351,020 14,462,619 72,313
14,022,850 35,057 3,915,630 9,789
10,511,875 21,024 3,861,111 7,722