Documentos de Académico
Documentos de Profesional
Documentos de Cultura
COSTOS DE PRODUCCION
CULTIVO HABA ESTANDAR
VARIEDAD
SISTEMA DE RIEGO
FORMULACION
PERIODO VEGETATIVO
AREA
RENDIMIENTO KG/HA.
TIPO DE CAMBIO
PRECIO DE VENTA
FECHA
Gravedad
3,500.00
S/. 2.90
1.60
8/9/2008
1 Ha.
DESCRIPCION
COSTO
UNITARIO
S/.
SUBTOTAL S/.
80.00
1.50
120.00
41.38
6.00
3.00
50.00
30.00
300.00
90.00
103.45
31.03
100.00
50.00
100.00
1.97
2.20
2.50
197.00
110.00
250.00
67.93
37.93
86.21
1.00
2.00
0.50
42.00
45.00
120.00
42.00
90.00
60.00
14.48
31.03
20.69
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
10.00
12.00
4.00
5.00
5.00
3.00
4.00
15.00
1.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
230.00
276.00
92.00
115.00
115.00
69.00
92.00
345.00
23.00
79.31
95.17
31.72
39.66
39.66
23.79
31.72
118.97
7.93
m3
6,980.00
0.01
UNIDAD
CANTIDAD
I. COSTO DIRECTO
1.- SIEMBRA
Semilla
Kg.
2.- MAQUINARIA
Preparacin de Terreno
Nivelado y Surqueo
H.M.
H.M.
3.- FERTILIZANTES
Nitrato de Amonio
Cloruro de Potasio
Super Triple
Kg.
Kg.
Kg.
Lt.
Kg.
Kg.
34.90
12.03
2,650.90
914.10
7.- IMPREVISTOS
5% de Costos Directos
TOTAL DE COSTOS DIRECTOS
SUBTOTA
L$
132.55
45.71
2,783.45
959.81
139.17
47.99
278.34
95.98
417.52
143.97
3,200.96
1,103.78
3,500.00
1.60
5,600.00
3,200.96
2,399.04
Porcentaje
Rentabilidad
100.00%
57.16%
42.84%
-
Descripcin
Costo Directo
Insumos
Abonos y Fertilizantes
Mano de obra- (Rural sierra)
Maquinaria (Combustible) (Al 30%)
Parcial C. D.
Costo indirecto
Imprev, Admint-Financ.
TOTAL
Factor
154.90
749.00
1,357.00
390.00
2,650.90
0.84
0.87
0.41
0.66
550.06
0.84
3,200.96
Precios
Sociales
130.12
651.63
556.37
312.78
1,650.90
462.05
2,112.95
COSTOS DE PRODUCCION
CULTIVO HABA BABY
VARIEDAD
SISTEMA DE RIEGO
FORMULACION
PERIODO VEGETATIVO
AREA
RENDIMIENTO KG/HA.
TIPO DE CAMBIO
PRECIO DE VENTA
FECHA
Gravedad
3,500.00
S/. 2.95
1.90
8/9/2008
1 Ha.
DESCRIPCION
UNIDAD
CANTIDAD
I. COSTO DIRECTO
COSTO
UNITARIO
S/.
SUBTOTAL S/.
SUBTOTA
L$
1.- SIEMBRA
Semilla
Kg.
80.00
2.00
160.00
55.17
2.- MAQUINARIA
Preparacin de Terreno
Nivelado y Surqueo
H.M.
H.M.
6.00
4.00
50.00
30.00
300.00
120.00
103.45
41.38
3.- FERTILIZANTES
Nitrato de Amonio
Cloruro de Potasio
Super Triple
Kg.
Kg.
Kg.
100.00
50.00
100.00
1.97
2.20
2.50
197.00
110.00
250.00
67.93
37.93
86.21
Lt.
Kg.
Kg.
1.00
2.00
0.50
42.00
45.00
120.00
42.00
90.00
60.00
14.48
31.03
20.69
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
10.00
12.00
4.00
5.00
10.00
3.00
4.00
15.00
1.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
230.00
276.00
92.00
115.00
230.00
69.00
92.00
345.00
23.00
79.31
95.17
31.72
39.66
79.31
23.79
31.72
118.97
7.93
m3
6,980.00
0.01
6.- AGUA
SUB-TOTAL COSTOS DIRECTOS
34.90
2,835.90
7.- IMPREVISTOS
5% de Costos Directos
TOTAL DE COSTOS DIRECTOS
12.03
977.90
141.80
48.89
2,977.70
1,026.79
148.88
51.34
297.77
102.68
446.65
3,424.35
154.02
1,180.81
ANALISIS ECONOMICO
RENDIMIENTO
PRECIO S/.
V.B.P.
COSTOS DE PRODUCCION
V.N.P.
3,500.00
1.90
6,650.00
3,424.35
3,225.65
Porcentaje
Rentabilidad
100.00%
51.49%
48.51%
-
Descripcin
Costo Directo
Insumos
Abonos y Fertilizantes
Mano de obra- (Rural sierra)
Maquinaria (Combustible) (Al 30%)
Parcial C. D.
Costo indirecto
Imprev, Admint-Financ.
TOTAL
Factor
194.90
749.00
1,472.00
420.00
2,835.90
0.84
0.87
0.41
0.66
588.45
0.84
3,424.35
Precios
Sociales
163.72
651.63
603.52
336.84
1,755.71
494.30
2,250.00
COSTOS DE PRODUCCION
INSTALACION DE OREGANO (1er Ao)
VARIEDAD
SISTEMA DE RIEGO
FORMULACION
PERIODO VEGETATIVO: 240 Das
AREA TOMADA
LUGAR DEL ESTUDIO: HUAMBO
RENDIMIENTO KGS/HA:
200.00
PRECIO DE VENTA S/./KG:
6.00
TIPO DE CAMBIO S/. x $
S/. 2.95
FECHA : 15-11-07
MONEDA : NUEVOS SOLES S/.
Gravedad
HECTAREA
CANTID
UNIDAD
Jornal
HM
Jornal
HM
3.00
30.00
12.00
30.00
18.00
25.00
23.00
25.00
54.00
750.00
276.00
750.00
SIEMBRA
Esquejes
Plantacin
Riego
Abonamiento de fondo (estiercol)
Aplicacin de Abono
Kg
Jornal
Jornal
Kg
Jornal
900.00
18.00
3.00
9,000.00
12.00
1.50
23.00
23.00
0.10
23.00
1,350.00
414.00
69.00
900.00
276.00
457.63
140.34
23.39
305.08
93.56
ABONAMIENTO
Compost y/o Humus
Aplicacin
Biol
Aplicacin
Kg
Jornal
Lt
Jornal
3,000.00
6.00
3.00
3.00
1.00
23.00
38.00
23.00
3,000.00
138.00
114.00
69.00
1,016.95
46.78
38.64
23.39
LABORES CULTURALES
Deshierbo
Jornal
30.00
23.00
690.00
233.90
CONTROL FITOSANITARIO
Fungicida azufrado (COBOX)
Aplicacin de Insumo
Aplicacin Extractos Naturales
Bls
Jornal
Jornal
3.00
3.00
2.00
40.00
23.00
23.00
120.00
69.00
46.00
40.68
23.39
15.59
RIEGOS
Durante el cultivo
Jornal
5.00
23.00
115.00
48.00
0.50
24.00
8.14
24.00
23.00
552.00
187.12
CANON DE AGUA
Agua
COSECHA Y POST-COSECHA
Corte, recojo, secado y seleccin
Jornal
TRANSPORTE
Transporte de Esquejes (285 Kgs)
Flete
PREC UNIT
COSTO TOTAL
SOLES
DOLARES
ACTIVIDADES
PREPARACION DE TERRENO
Riego de Remojo
Aradura
Despaje, junta y quema
Nivelacin y surqueo
18.31
254.24
93.56
254.24
38.98
120.00
IMPREVISTOS
5% de Costos Directos
494.80
S/.
10,390.80
519.54
3,313.90
176.12
1,039.08
352.23
1,558.62
11,949.42
528.35
3,842.24
ANALISIS ECONOMICO
RENDIMIENTO Kg/ha
PRECIO S/.
V.B.P.
COSTOS DE PRODUCCION
V.N.P.
200.00
6.00
1,200.00
11,949.42
(10,749.42)
Porcentaje
Rentabilidad
100.00%
995.79%
-895.79%
Descripcin
Costo Directo
Insumos
Abonos e Insecticidas
Mano de obra- (Rural sierra)
Maquinaria (Combustible)
Parcial C.D.
Costo indirecto
Imprev, Admint-Financ.
TOTAL
Factor
correccin
Precios
Sociales
2,274.00
3,234.00
2,768.00
1,620.00
9,896.00
0.84
0.87
0.41
0.66
2,053.42
0.84
1,910.16
2,813.58
1,134.88
1,299.24
7,157.86
1,724.87
11,949.42
8,882.73
COSTOS DE PRODUCCION
MANTENIMIENTO DE OREGANO (2do Ao)
VARIEDAD _CRIOLLO
SISTEMA DE RIEGO
FORMULACION
PERIODO VEGETATIVO: PERMANENTE
AREA TOMADA: HECTAREA
LUGAR DEL ESTUDIO: HUAMBO
ACTIVIDADES
RENDIMIENTO KGS/HA:
4,500.00
PRECIO DE VENTA S/./KG
6.00
TIPO DE CAMBIO S/. x $
S/. 2.90
FECHA: 15-11-07
MONEDA : NUEVOS SOLES S/.
Gravedad
UNIDAD
CANTID
PREC UNIT
COSTO TOTAL
SOLES
Jorn
ABONAMIENTO
Humus de Lombriz
Aplicacin
Abono Foliar
Biol
Kls
Jornal
Kls
Lts
FITOSANITARIOS
Fungicida azufrado (COBOX)
Aplicacin de Insumo
20.00
23.00
DOLARES
460.00
158.62
360.00
207.00
124.14
71.38
1,500.00
4.00
4.00
100.00
Bls
Jornal
9.00
9.00
AGUA
Riego
36.00
0.50
COSECHA Y POSTCOSECHA
Bolsas de 50 Kgs
Corte, recojo, secado, limpieza, envasado
unid
Jornal
65.00
30.00
40.00
23.00
2.50
23.00
18.00
6.21
162.50
690.00
56.03
237.93
1,897.50
654.31
94.88
32.72
189.75
65.43
284.63
2,182.13
98.15
752.46
NUMERO
CORTES/AO
AO 2
AO 3
AO 4 y Sig.
3.00
3.00
3.00
Rendim
por Corte
RENDIM
KGS/AO
1,400.00
1,500.00
1,500.00
4,200.00
4,500.00
4,500.00
PRECIO
VENTA S/.
6.00
6.00
6.00
TOTAL
25,200.00
27,000.00
27,000.00
ANALISIS ECONOMICO
RENDIMIENTO Tn/ha
PRECIO S/.
V.B.P.
COSTOS DE PRODUCCION
V.N.P.
4,200.00
6.00
25,200.00
2,182.13
23,017.88
Porcentaje
Rentabilidad
100.00%
8.66%
91.34%
Precio
privado
180.50
360.00
1,357.00
Factor
correccin
Precios
Sociales
0.84
0.87
0.41
0.66
151.62
313.20
556.37
1,021.19
239.09
1,897.50
Costo indirecto
Imprev, Admint-Financ.
284.63
TOTAL
0.84
2,182.13
1,260.28
COSTOS DE PRODUCCION
CULTIVO MAIZ AMILACEO
VARIEDAD
SISTEMA DE RIEGO
FORMULACION
PERIODO VEGETATIVO
Gravedad
184-112.5-75
Permanente
DESCRIPCION
UNIDAD
CANTIDAD
I. COSTO DIRECTO
RENDIMIENTO TN/HA
TIPO DE CAMBIO S/.
PRECIO DE VENTA S/.
FECHA
COSTO
UNITARIO SUBTOTAL S/.
S/.
3,200.00
S/. 2.95
1.60
8/9/2008
SUBTOTA
L
$
H.M.
Tn
7.00
3.00
50.00
25.00
350.00
75.00
2.- SIEMBRA
Semilla
Kgs
60.00
2.00
120.00
40.68
3.- FERTILIZANTES
UREA
TRIPLE
CLORURO DE POTASIO
Kg.
Kg.
Kg.
200.00
150.00
100.00
2.10
2.50
2.20
420.00
375.00
220.00
142.37
127.12
74.58
4.- FITOSANITARIOS
PARATHION BAYER 58 %
GRANOLATE
Lt.
Kg.
2.00
18.00
42.00
22.00
84.00
396.00
28.47
134.24
5.- RIEGO
Ao
35.00
11.86
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
9.00
6.00
2.00
7.00
5.00
10.00
5.00
13.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
207.00
138.00
46.00
161.00
115.00
230.00
115.00
299.00
70.17
46.78
15.59
54.58
38.98
77.97
38.98
101.36
3,386.00
1,147.80
118.64
25.42
169.30
57.39
3,555.30
1,205.19
177.77
60.26
355.53
120.52
3,200.00
1.60
5,120.00
4,088.60
1,031.41
Porcentaje
Rentabilidad
100.00%
79.86%
20.14%
Precio
privado
Factor
correccin
Precios
Sociales
155.00
1,495.00
1,311.00
425.00
3,386.00
0.84
0.87
0.41
0.66
702.60
0.84
130.20
1,300.65
537.51
340.85
2,309.21
590.18
4,088.60
2,899.39
533.30
180.78
4,088.60
1,385.96
RENDIMIENTO KG/HA.
TIPO DE CAMBIO
PRECIO DE VENTA
FECHA
Gravedad
3,000.00
S/. 2.90
1.60
8/9/2008
1 Ha.
DESCRIPCION
COSTO
UNITARIO
S/.
SUBTOTAL
S/.
80.00
1.50
120.00
41.38
6.00
3.00
50.00
30.00
300.00
90.00
103.45
31.03
100.00
50.00
100.00
1.97
2.20
2.50
197.00
110.00
250.00
67.93
37.93
86.21
1.00
2.00
0.50
42.00
45.00
120.00
42.00
90.00
60.00
14.48
31.03
20.69
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
10.00
12.00
4.00
5.00
20.00
3.00
4.00
15.00
1.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
230.00
276.00
92.00
115.00
460.00
69.00
92.00
345.00
23.00
79.31
95.17
31.72
39.66
158.62
23.79
31.72
118.97
7.93
m3
6,980.00
0.01
UNIDAD
CANTIDAD
I. COSTO DIRECTO
1.- SIEMBRA
Semilla
Kg.
2.- MAQUINARIA
Preparacin de Terreno
Nivelado y Surqueo
H.M.
H.M.
3.- FERTILIZANTES
Nitrato de Amonio
Cloruro de Potasio
Super Triple
Kg.
Kg.
Kg.
Lt.
Kg.
Kg.
SUBTOTAL
$
34.90
12.03
2,995.90
1,033.07
149.80
51.65
3,145.70
1,084.72
157.28
54.24
314.57
108.47
471.85
162.71
3,617.55
1,247.43
3,000.00
1.60
4,800.00
3,617.55
1,182.45
Porcentaje
Rentabilidad
100.00%
75.37%
24.63%
-
Descripcin
Costo Directo
Insumos
Abonos y Fertilizantes
Mano de obra- (Rural sierra)
Maquinaria (Combustible) (Al 30%)
Parcial C. D.
Costo indirecto
Imprev, Admint-Financ.
TOTAL
Factor
154.90
749.00
1,702.00
390.00
2,995.90
0.84
0.87
0.41
0.66
621.65
0.84
3,617.55
Precios
Sociales
130.12
651.63
697.82
312.78
1,792.35
522.19
2,314.53
COSTOS DE PRODUCCION
CULTIVO HABA BABY
VARIEDAD
SISTEMA DE RIEGO
FORMULACION
PERIODO VEGETATIVO
AREA
RENDIMIENTO KG/HA.
TIPO DE CAMBIO
PRECIO DE VENTA
FECHA
Gravedad
3,000.00
S/. 2.95
1.90
8/9/2008
1 Ha.
DESCRIPCION
UNIDAD
CANTIDAD
I. COSTO DIRECTO
COSTO
UNITARIO
S/.
SUBTOTAL
S/.
SUBTOTAL
$
1.- SIEMBRA
Semilla
Kg.
80.00
2.00
160.00
55.17
2.- MAQUINARIA
Preparacin de Terreno
Nivelado y Surqueo
H.M.
H.M.
6.00
4.00
50.00
30.00
300.00
120.00
103.45
41.38
3.- FERTILIZANTES
Nitrato de Amonio
Cloruro de Potasio
Super Triple
Kg.
Kg.
Kg.
100.00
50.00
100.00
1.97
2.20
2.50
197.00
110.00
250.00
67.93
37.93
86.21
Lt.
Kg.
Kg.
1.00
2.00
0.50
42.00
45.00
120.00
42.00
90.00
60.00
14.48
31.03
20.69
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
10.00
12.00
4.00
5.00
20.00
3.00
4.00
15.00
1.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
230.00
276.00
92.00
115.00
460.00
69.00
92.00
345.00
23.00
79.31
95.17
31.72
39.66
158.62
23.79
31.72
118.97
7.93
m3
6,980.00
0.01
6.- AGUA
SUB-TOTAL COSTOS DIRECTOS
7.- IMPREVISTOS
5% de Costos Directos
TOTAL DE COSTOS DIRECTOS
34.90
12.03
3,065.90
1,057.21
153.30
52.86
3,219.20
1,110.07
160.96
55.50
321.92
111.01
482.88
3,702.07
166.51
1,276.58
ANALISIS ECONOMICO
RENDIMIENTO
PRECIO S/.
V.B.P.
COSTOS DE PRODUCCION
V.N.P.
3,000.00
1.90
5,700.00
3,702.07
1,997.93
Porcentaje
Rentabilidad
100.00%
64.95%
35.05%
-
Descripcin
Costo Directo
Insumos
Abonos y Fertilizantes
Mano de obra- (Rural sierra)
Maquinaria (Combustible) (Al 30%)
Parcial C. D.
Costo indirecto
Imprev, Admint-Financ.
TOTAL
Factor
194.90
749.00
1,702.00
420.00
3,065.90
0.84
0.87
0.41
0.66
636.17
0.84
3,702.07
Precios
Sociales
163.72
651.63
697.82
336.84
1,850.01
534.39
2,384.39
COSTOS DE PRODUCCION
INSTALACION DE OREGANO (1er Ao)
VARIEDAD
SISTEMA DE RIEGO
FORMULACION
PERIODO VEGETATIVO: 240 Das
AREA TOMADA
LUGAR DEL ESTUDIO: HUAMBO
RENDIMIENTO KGS/HA:
200.00
PRECIO DE VENTA S/./KG:
6.00
TIPO DE CAMBIO S/. x $
S/. 2.95
FECHA : 15-11-07
MONEDA : NUEVOS SOLES S/.
Gravedad
HECTAREA
CANTID
UNIDAD
Jornal
HM
Jornal
HM
3.00
30.00
12.00
30.00
18.00
25.00
23.00
25.00
54.00
750.00
276.00
750.00
SIEMBRA
Esquejes
Plantacin
Riego
Abonamiento de fondo (estiercol)
Aplicacin de Abono
Kg
Jornal
Jornal
Kg
Jornal
900.00
18.00
4.00
9,000.00
12.00
1.50
23.00
23.00
0.10
23.00
1,350.00
414.00
92.00
900.00
276.00
457.63
140.34
31.19
305.08
93.56
ABONAMIENTO
Compost y/o Humus
Aplicacin
Biol
Aplicacin
Kg
Jornal
Lt
Jornal
3,000.00
6.00
3.00
3.00
1.00
23.00
38.00
23.00
3,000.00
138.00
114.00
69.00
1,016.95
46.78
38.64
23.39
LABORES CULTURALES
Deshierbo
Jornal
50.00
23.00
1,150.00
389.83
CONTROL FITOSANITARIO
Fungicida azufrado (COBOX)
Aplicacin de Insumo
Aplicacin Extractos Naturales
Bls
Jornal
Jornal
3.00
3.00
2.00
40.00
23.00
23.00
120.00
69.00
46.00
40.68
23.39
15.59
RIEGOS
Durante el cultivo
Jornal
5.00
23.00
115.00
48.00
0.50
24.00
8.14
24.00
23.00
552.00
187.12
CANON DE AGUA
Agua
COSECHA Y POST-COSECHA
Corte, recojo, secado y seleccin
Jornal
TRANSPORTE
Transporte de Esquejes (285 Kgs)
Flete
PREC UNIT
COSTO TOTAL
SOLES
DOLARES
ACTIVIDADES
PREPARACION DE TERRENO
Riego de Remojo
Aradura
Despaje, junta y quema
Nivelacin y surqueo
18.31
254.24
93.56
254.24
38.98
120.00
IMPREVISTOS
5% de Costos Directos
518.95
S/.
10,897.95
544.90
3,477.63
184.71
1,089.80
369.42
1,634.69
12,532.64
554.13
4,031.76
ANALISIS ECONOMICO
RENDIMIENTO Kg/ha
PRECIO S/.
V.B.P.
COSTOS DE PRODUCCION
V.N.P.
200.00
6.00
1,200.00
12,532.64
(11,332.64)
Porcentaje
Rentabilidad
100.00%
1044.39%
-944.39%
Descripcin
Costo Directo
Insumos
Abonos e Insecticidas
Mano de obra- (Rural sierra)
Maquinaria (Combustible)
Parcial C.D.
Costo indirecto
Imprev, Admint-Financ.
TOTAL
Factor
correccin
Precios
Sociales
2,274.00
3,234.00
3,251.00
1,620.00
10,379.00
0.84
0.87
0.41
0.66
2,153.64
0.84
1,910.16
2,813.58
1,332.91
1,299.24
7,355.89
1,809.06
12,532.64
9,164.95
COSTOS DE PRODUCCION
MANTENIMIENTO DE OREGANO (2do Ao)
VARIEDAD _CRIOLLO
SISTEMA DE RIEGO
FORMULACION
PERIODO VEGETATIVO: PERMANENTE
AREA TOMADA: HECTAREA
LUGAR DEL ESTUDIO: HUAMBO
ACTIVIDADES
RENDIMIENTO KGS/HA:
3,900.00
PRECIO DE VENTA S/./KG
6.00
TIPO DE CAMBIO S/. x $
S/. 2.90
FECHA: 15-11-07
MONEDA : NUEVOS SOLES S/.
Gravedad
UNIDAD
CANTID
PREC UNIT
COSTO TOTAL
SOLES
Jorn
ABONAMIENTO
Humus de Lombriz
Aplicacin
Abono Foliar
Biol
Kls
Jornal
Kls
Lts
FITOSANITARIOS
Fungicida azufrado (COBOX)
Aplicacin de Insumo
100.00
23.00
2,300.00
DOLARES
793.10
1,500.00
4.00
4.00
100.00
Bls
Jornal
9.00
9.00
AGUA
Riego
36.00
0.50
18.00
COSECHA Y POSTCOSECHA
Bolsas de 50 Kgs
Corte, recojo, secado, limpieza, envasado
unid
Jornal
65.00
50.00
40.00
23.00
2.50
23.00
162.50
1,150.00
56.03
396.55
4,197.50
1,447.41
360.00
207.00
124.14
71.38
6.21
209.88
72.37
419.75
144.74
629.63
4,827.13
217.11
1,664.53
PRODUCCION POR HA
AO 2
AO 3
AO 4 y Sig.
3.00
3.00
3.00
Rendim
por Corte
RENDIM
KGS/AO
1,050.00
1,200.00
1,200.00
3,150.00
3,600.00
3,600.00
PRECIO
VENTA S/.
6.00
6.00
6.00
TOTAL
18,900.00
21,600.00
21,600.00
ANALISIS ECONOMICO
RENDIMIENTO Tn/ha
PRECIO S/.
V.B.P.
COSTOS DE PRODUCCION
V.N.P.
3,150.00
6.00
18,900.00
4,827.13
14,072.88
Porcentaje
Rentabilidad
100.00%
25.54%
74.46%
Descripcin
Costo Directo
Insumos
Abonos y Fertilizantes
Mano de obra- (Rural sierra)
Maquinaria (Combustible)
180.50
360.00
3,657.00
Factor
correccin
Precios
Sociales
0.84
0.87
0.41
0.66
151.62
313.20
1,499.37
1,964.19
528.89
4,197.50
Costo indirecto
Imprev, Admint-Financ.
629.63
TOTAL
0.84
4,827.13
2,493.08
COSTOS DE PRODUCCION
CULTIVO MAIZ AMILACEO
VARIEDAD
SISTEMA DE RIEGO
FORMULACION
PERIODO VEGETATIVO
Gravedad
184-112.5-75
Permanente
DESCRIPCION
UNIDAD
CANTIDAD
I. COSTO DIRECTO
1.- PREPARACION SUELOS
Preparacin de terreno
Nivelado y Surqueo
H.M.
Tn
2.- SIEMBRA
Semilla
3.- FERTILIZANTES
UREA
TRIPLE
CLORURO DE POTASIO
RENDIMIENTO TN/HA
TIPO DE CAMBIO S/.
PRECIO DE VENTA S/.
FECHA
COSTO
SUBTOTAL
UNITARIO
S/.
S/.
2,800.00
S/. 2.95
1.60
8/9/2008
SUBTOTAL
$
7.00
3.00
50.00
25.00
350.00
75.00
Kgs
60.00
2.00
120.00
40.68
Kg.
Kg.
Kg.
200.00
150.00
100.00
2.10
2.50
2.20
420.00
375.00
220.00
142.37
127.12
74.58
4.- FITOSANITARIOS
PARATHION BAYER 58 %
GRANOLATE
Lt.
Kg.
2.00
18.00
42.00
22.00
84.00
396.00
28.47
134.24
5.- RIEGO
Ao
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
Jh.
9.00
6.00
2.00
20.00
5.00
10.00
5.00
13.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
23.00
118.64
25.42
35.00
11.86
207.00
138.00
46.00
460.00
115.00
230.00
115.00
299.00
70.17
46.78
15.59
155.93
38.98
77.97
38.98
101.36
3,685.00
1,249.15
184.25
62.46
3,869.25
1,311.61
193.46
65.58
386.93
131.16
580.39
196.74
4,449.64
1,508.35
2,800.00
1.60
4,480.00
4,449.64
30.36
Porcentaje
Rentabilidad
100.00%
99.32%
0.68%
Precio
privado
Factor
correccin
Precios
Sociales
155.00
1,495.00
1,610.00
425.00
3,685.00
0.84
0.87
0.41
0.66
764.64
0.84
130.20
1,300.65
660.10
340.85
2,431.80
642.30
4,449.64
3,074.10
Rendimientos Kg/Ha
Consolidac
Ao 03
Ao 1
Ao 2
100.00
134.33
100.00
234.33
100.00
100.00
100.00
400.00
205.37
194.12
191.08
824.90
205.37
194.12
191.08
824.90
Haba Baby
Haba Estandar
100.00
100.00
205.37
194.12
205.37
194.12
200.00
399.49
399.49
TOTAL HECTAREAS
600.00
1,224.39
1,224.39
Ao 01
Ao 2
Consolidac
Ao 03
TONELADA
S/.
CAMPAA PRINCIPAL
Cultivo Permanente
Organo Instalac
Organo Manten
200.00
200.00
4,200.00
4,500.00
6.00
6.00
6,000.00
6,000.00
3,000.00
3,000.00
2,800.00
3,200.00
3,200.00
2,900.00
3,500.00
3,500.00
3,200.00
1.90
1.60
1.60
1,900.00
1,600.00
1,600.00
3,000.00
3,000.00
3,200.00
3,200.00
3,500.00
3,500.00
1.90
1.60
1,900.00
1,600.00
Cultivos Transitorios
Haba Baby
Haba Estandar
Maiz Grano
TOTAL CAMP. PRINC.
CAMPAA DE ROTACION
Rendimientos Kg/Ha
Consolidac
Ao 03
Ao 1
Ao 2
100.00
134.33
100.00
234.33
100.00
100.00
100.00
400.00
205.37
194.12
191.08
824.90
205.37
194.12
191.08
824.90
100.00
100.00
205.37
194.12
205.37
194.12
200.00
600.00
399.49
1,224.39
399.49
1,224.39
Ao 01
Ao 2
Consolidac
Ao 03
TONELADA
S/.
CAMPAA PRINCIPAL
Cultivo Permanente
Organo Instalac
Organo Manten
200.00
200.00
3,150.00
3,600.00
6.00
6.00
6,000.00
6,000.00
2,700.00
2,700.00
2,700.00
2,800.00
2,800.00
2,800.00
3,000.00
3,000.00
3,000.00
1.90
1.60
1.60
1,900.00
1,600.00
1,600.00
2,700.00
2,700.00
2,800.00
2,800.00
3,000.00
3,000.00
1.90
1.60
1,900.00
1,600.00
Cultivos Transitorios
Haba Baby
Haba Estandar
Maiz Grano
TOTAL CAMP. PRINC.
CAMPAA DE ROTACION
Haba Baby
Haba Estandar
TOTAL CAMP. ROT.
TOTAL HECTAREAS
Ao 01
Organo Instalac
Organo Manten
Haba Baby
Haba Estandar
Maiz Grano
Haba Baby
Haba Estandar
TOTAL
100
Ao 02
Ao 3
consolid.
100
100
100
100
100
134.33
100
205.37
194.12
191.08
205.37
194.12
234.33
205.37
194.12
191.08
205.37
194.12
600
1224.39
1224.39
Ao 01
11,949.42
3,424.35
3,200.96
4,088.60
3,424.35
3,200.96
Consolidac
Ao 02
11,949.42
2,182.13
3,424.35
3,200.96
4,088.60
3,424.35
3,200.96
Consolidac
Ao 03
2,182.13
3,424.35
3,200.96
4,088.60
3,424.35
3,200.96
Ao 01
Organo Instalac
Organo Manten
Haba Baby
Haba Estandar
Maiz Grano
Haba Baby
Haba Estandar
TOTAL
100
Ao 02
100
100
100
100
100
134.33
100
205.37
194.12
191.08
205.37
194.12
234.33
205.37
194.12
191.08
205.37
194.12
600
1224.39
1224.39
Ao 01
8,882.73
2,250.00
2,112.95
2,899.39
2,250.00
2,112.95
Consolidac
Ao 02
8,882.73
1,260.28
2,250.00
2,112.95
2,899.39
2,250.00
2,112.95
Consolidac
Ao 03
1,260.28
2,250.00
2,112.95
2,899.39
2,250.00
2,112.95
Ao 01
Organo Instalac
Organo Manten
Haba Baby
Haba Estandar
Maiz Grano
Haba Baby
Haba Estandar
TOTAL
100
Ao 02
Ao 3
consolid.
100
100
100
100
100
134.33
100
205.37
194.12
191.08
205.37
194.12
234.33
205.37
194.12
191.08
205.37
194.12
600
1224.39
1224.39
Ao 01
12,532.64
3,702.07
3,617.55
4,449.64
3,702.07
3,617.55
Consolidac
Ao 02
12,532.64
4,827.13
3,702.07
3,617.55
4,449.64
3,702.07
3,617.55
Consolidac
Ao 03
4,827.13
3,702.07
3,617.55
4,449.64
3,702.07
3,617.55
TOTAL
Ao 01
100
Ao 02
100
100
100
100
100
134.33
100
205.37
194.12
191.08
205.37
194.12
234.33
205.37
194.12
191.08
205.37
194.12
600
1224.39
1224.39
Ao 01
9,164.95
2,384.39
2,314.53
3,074.10
2,384.39
2,314.53
Consolidac
Ao 02
9,164.95
2,493.08
2,384.39
2,314.53
3,074.10
2,384.39
2,314.53
Consolidac
Ao 03
2,493.08
2,384.39
2,314.53
3,074.10
2,384.39
2,314.53
Ao 1
20.00
300.00
300.00
280.00
300.00
300.00
Ao 2
26.87
420.00
657.18
621.18
554.13
657.18
621.18
Ao 3
1,054.49
718.80
679.42
611.46
718.80
679.42
Aos 4 - 10
1,054.49
718.80
679.42
611.46
718.80
679.42
Sub Total
Fuente: Elaboracin Propia
Aos 4 - 10
843.59
616.11
582.36
573.24
616.11
582.36
Ao 1
Ao 2
Ao 3
120.00
570.00
480.00
448.00
570.00
480.00
161.20
2,520.00
1,248.65
993.89
886.61
1,248.65
993.89
6,326.91
1,365.71
1,087.07
978.33
1,365.71
1,087.07
6,326.91
1,365.71
1,087.07
978.33
1,365.71
1,087.07
2,668.00
8,052.90
12,210.80
12,210.80
Aos 4 - 10
2,442.00
6,703.36
10,183.48
Aos 4 - 10
5,061.53
1,170.61
931.78
917.18
1,170.61
931.78
10,183.48
Ao 1
Organo Instalac
Organo Manten
Haba Baby
Haba Estandar
Maiz Grano
Haba Baby
Haba Estandar
Total
Ao 2
Ao 3
Aos 4 - 10
1,194.94
342.43
320.10
408.86
342.43
320.10
1,605.17
218.21
703.26
621.37
781.25
703.26
621.37
511.34
703.26
621.37
781.25
703.26
621.37
511.34
703.26
621.37
781.25
703.26
621.37
2,928.86
5,253.89
3,941.84
3,941.84
Ao 1
Ao 2
Ao 3
Aos 4 - 10
888.27
225.00
211.29
289.94
225.00
211.29
1,193.22
126.03
462.08
410.17
554.02
462.08
410.17
295.32
462.08
410.17
554.02
462.08
410.17
295.32
462.08
410.17
554.02
462.08
410.17
2,050.80
3,617.76
2,593.83
2,593.83
Ao 1
1,253.26
Ao 2
Ao 3
Aos 4 - 10
370.21
361.75
444.96
370.21
361.75
1,683.51
482.71
760.29
702.24
850.24
760.29
702.24
1,131.14
760.29
702.24
850.24
760.29
702.24
1,131.14
760.29
702.24
850.24
760.29
702.24
3,162.15
5,941.53
4,906.44
4,906.44
Ao 1
916.49
Ao 2
Ao 3
Aos 4 - 10
238.44
231.45
307.41
238.44
231.45
1,231.13
249.31
489.68
449.30
587.40
489.68
449.30
584.20
489.68
449.30
587.40
489.68
449.30
584.20
489.68
449.30
587.40
489.68
449.30
2,163.69
3,945.79
3,049.56
3,049.56
Ao 1
Ao 2
Ao 3
Aos 4 - 10
-1,074.94
227.57
159.90
39.14
227.57
159.90
-1,443.97
2,301.79
545.39
372.52
105.36
545.39
372.52
5,815.57
662.45
465.70
197.08
662.45
465.70
5,815.57
662.45
465.70
197.08
662.45
465.70
-260.86
2,799.01
8,268.96
8,268.96
Ao 1
Ao 2
Ao 3
Aos 4 - 10
-768.27
345.00
268.71
158.06
345.00
268.71
-1,032.02
2,393.97
786.57
583.73
332.60
786.57
583.73
6,031.59
903.63
676.91
424.31
903.63
676.91
6,031.59
903.63
676.91
424.31
903.63
676.91
617.20
4,435.14
9,616.97
9,616.97
Aos 4 - 10
3,930.39
410.31
229.54
66.95
410.31
229.54
Total
Total
5,277.04
5,277.04
Aos 4 - 10
4,477.33
680.93
482.48
329.79
680.93
482.48
Total
-720.15
278.31
761.83
2,757.56
7,133.92
7,133.92
Alternativa 2
5,883,576.38
1,771,392.81
4,112,183.57
6,608,230.54
1,771,392.81
4,836,837.73
11,017,023.20
4,946,842.81
10,919,329.45
88,993.75
8,700.00
2,398,891.69
1,970,521.12
577,430.00
16,900,599.6
11,555,073.4
55,000.0
676,024.0
1,352,048.0
1,352,048.0
20,335,719.5
3,863,786.7
50,000.0
462,202.9
924,405.9
924,405.9
13,916,088.0
2,644,056.7
24,199,506.2
16,560,144.7
Supervisin
Combustibles y lubricantes
Materiales
Personal de Vigilancia y Distribucin
Otros
Total
Alternativa
1
1,500.00
3,000.00
30,000.00
30,000.00
6,450.00
70,950.00
Alternativa
2
1,400.00
2,500.00
25,000.00
25,000.00
5,390.00
59,290.00
Alternativa
1
Alternativa
2
Supervisin
1,350.00
1,260.00
Combustibles y lubricantes
2,700.00
2,250.00
Materiales
27,000.00
22,500.00
27,000.00
22,500.00
Otros
5,805.00
4,851.00
Total
63,855.00
53,361.00
Estudios Topografcos
Estudio de Suelos
Diseos
Metrados y Presupuestos
Especificaciones Tcnicas y otros
Total
Alternativa
1
12,000.00
6,000.00
25,000.00
6,000.00
6,000.00
55,000.00
Alternativa
2
10,000.00
6,000.00
22,000.00
6,000.00
6,000.00
50,000.00
Estudios Topografcos
Estudio de Suelos
Alternativa
1
10,800.00
5,400.00
Alternativa
2
9,000.00
5,400.00
Diseos
Metrados y Presupuestos
Especificaciones Tcnicas y otros
Total
Fuente: Elaboracin propia
22,500.00
5,400.00
5,400.00
49,500.00
19,800.00
5,400.00
5,400.00
45,000.00
Cantidad
Ingeniero Agrcola
Mes
12
3,900.00
46,800.00
Ingeniero Agrnomo
mes
12
3,900.00
46,800.00
Especialista Gestin
mes
3,500.00
14,000.00
Materiales escritorio
Equipos
Global
Global
Concepto
TOTAL AO 1
TOTAL AO 2
TOTAL POR LOS DOS AOS
P.U.
Costo Soles
S/.
7,400.00
5,000.00
120,000.00
120,000.00
240,000.00
Alternativa
2
2,000.00
2,500.00
2,500.00
8,000.00
12,500.00
8,000.00
12,500.00
Alternativa
2
1,800.00
Monitoreo
Total
Fuente: Elaboracin propia
2,500.00
2,500.00
Monitoreo
7,200.00
7,200.00
11,500.00
11,500.00
Total
Fuente: Elaboracin propia
COSTOS
COSTOS DE PRODUCCION
AOS
Con
Proyecto
Sin
Proyecto
VBP
INCREMENTAL
INVERSION TOTAL
REPOSI
CIONES
Con
Proyecto
Sin
Proyecto
Costo de
Prod.
Incremental
Con Proyecto
Inf.Rgo
COSTOS DE O & M
Sin Proyecto
Seg. y
Monitoreo
Ambiental
Inf.Rgo
Seg. y
Monitoreo
Ambiental
Costo de
O&M Incr.
24,199.51
COSTOS
TOTAL
INCREM.
BENEFICIO
INCREMENTAL
O
FLUJO
ECONOMICO NETO
0
1
2
3
4
5
2,668.00
8,052.90
12,210.80
12,210.80
12,210.80
2,668.00
8,052.90
12,210.80
12,210.80
12,210.80
2,928.86
5,253.89
3,941.84
3,941.84
3,941.84
2,928.86
5,253.89
3,941.84
3,941.84
3,941.84
70.95
70.95
70.95
70.95
70.95
12.50
12.50
12.50
12.50
12.50
83.45
83.45
83.45
83.45
83.45
24,199.51
3,012.31
5,337.34
4,025.29
4,025.29
4,025.29
-24,199.51
-344.31
2,715.56
8,185.51
8,185.51
8,185.51
6
7
8
9
10
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
3,941.84
3,941.84
3,941.84
3,941.84
3,941.84
3,941.84
3,941.84
3,941.84
3,941.84
3,941.84
70.95
70.95
70.95
70.95
70.95
12.50
12.50
12.50
12.50
12.50
83.45
83.45
83.45
83.45
83.45
4,025.29
4,025.29
4,025.29
4,025.29
4,025.29
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
INDICADOR
TIR (%)
VPN (Miles de S/.)
B/C
Fuente: Elaboracin propia.
TASA DE DESCUENTO
10%
19.26
13,821.90
1.41
11%
19.26
10,073.93
1.36
14%
19.26
6,805.81
1.31
COSTOS
COSTOS DE PRODUCCION
AOS
Con
Proyecto
Sin
Proyecto
VBP
INCREMENTAL
INVERSION TOTAL
REPOSI
CIONES
Con
Proyecto
Sin
Proyecto
Costo de
Prod.
Incremental
Con Proyecto
Inf.Rgo
COSTOS DE O & M
Sin Proyecto
Inf.Bbeo.
Inf.Rgo
Inf.Bbeo.
Costo de
O&M Incr.
18,112.04
1
2
3
4
5
6
7
8
9
10
2,668.00
8,052.90
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
2,668.00
8,052.90
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
12,210.80
2,050.80
3,617.76
2,593.83
2,593.83
2,593.83
2,593.83
2,593.83
2,593.83
2,593.83
2,593.83
INDICADOR
TIR (%)
VPN (Miles de S/.)
B/C
2,050.80
3,617.76
2,593.83
2,593.83
2,593.83
2,593.83
2,593.83
2,593.83
2,593.83
2,593.83
63.86
63.86
63.86
63.86
63.86
63.86
63.86
63.86
63.86
63.86
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
TASA DE DESCUENTO
10%
32.09
25,502.68
1.99
11%
14%
32.09
23,213.66
2.00
32.09
17,347.67
1.84
75.36
75.36
75.36
75.36
75.36
75.36
75.36
75.36
75.36
75.36
COSTOS
TOTAL
INCREM.
18,112.04
2,126.16
3,693.11
2,669.19
2,669.19
2,669.19
2,669.19
2,669.19
2,669.19
2,669.19
2,669.19
BENEFICIO
INCREMENTAL
O
FLUJO
ECONOMICO NETO
-18,112.04
541.84
4,359.78
9,541.62
9,541.62
9,541.62
9,541.62
9,541.62
9,541.62
9,541.62
9,541.62
COSTOS
COSTOS DE PRODUCCION
AOS
Con
Proyecto
Sin
Proyecto
VBP
INCREMENTAL
INVERSION TOTAL
REPOSI
CIONES
Con
Proyecto
Sin
Proyecto
Costo de
Prod.
Incremental
Con Proyecto
Inf.Rgo
COSTOS DE O & M
Sin Proyecto
Seg. y
Monitoreo
Ambiental
Inf.Rgo
Seg. y
Monitoreo
Ambiental
Costo de
O&M Incr.
16,560.14
COSTOS
TOTAL
INCREM.
BENEFICIO
INCREMENTAL
O
FLUJO
ECONOMICO NETO
0
1
2
3
4
5
2,442.00
6,703.36
10,183.48
10,183.48
10,183.48
2,442.00
6,703.36
10,183.48
10,183.48
10,183.48
3,162.15
5,941.53
4,906.44
4,906.44
4,906.44
3,162.15
5,941.53
4,906.44
4,906.44
4,906.44
59.29
59.29
59.29
59.29
59.29
12.50
12.50
12.50
12.50
12.50
71.79
71.79
71.79
71.79
71.79
16,560.14
3,233.94
6,013.32
4,978.23
4,978.23
4,978.23
-16,560.14
-791.94
690.04
5,205.25
5,205.25
5,205.25
6
7
8
9
10
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
4,906.44
4,906.44
4,906.44
4,906.44
4,906.44
4,906.44
4,906.44
4,906.44
4,906.44
4,906.44
59.29
59.29
59.29
59.29
59.29
12.50
12.50
12.50
12.50
12.50
71.79
71.79
71.79
71.79
71.79
4,978.23
4,978.23
4,978.23
4,978.23
4,978.23
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
INDICADOR
TIR (%)
VPN (Miles de S/.)
B/C
Fuente: Elaboracin propia.
TASA DE DESCUENTO
10%
16.09
6,240.28
1.25
11%
16.09
3,896.54
1.22
14%
16.09
1,856.03
1.19
COSTOS
COSTOS DE PRODUCCION
AOS
Con
Proyecto
Sin
Proyecto
VBP
INCREMENTAL
INVERSION TOTAL
REPOSI
CIONES
Con
Proyecto
Sin
Proyecto
Costo de
Prod.
Incremental
Con Proyecto
Inf.Rgo
COSTOS DE O & M
Sin Proyecto
Inf.Bbeo.
Inf.Rgo
Inf.Bbeo.
Costo de
O&M Incr.
12,512.06
1
2
3
4
5
6
7
8
9
10
2,442.00
6,703.36
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
2,442.00
6,703.36
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
10,183.48
2,163.69
3,945.79
3,049.56
3,049.56
3,049.56
3,049.56
3,049.56
3,049.56
3,049.56
3,049.56
INDICADOR
TIR (%)
VPN (Miles de S/.)
B/C
2,163.69
3,945.79
3,049.56
3,049.56
3,049.56
3,049.56
3,049.56
3,049.56
3,049.56
3,049.56
53.36
53.36
53.36
53.36
53.36
53.36
53.36
53.36
53.36
53.36
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
11.50
TASA DE DESCUENTO
10%
33.10
19,159.15
1.83
11%
14%
33.10
17,469.46
1.87
33.10
13,140.19
1.74
64.86
64.86
64.86
64.86
64.86
64.86
64.86
64.86
64.86
64.86
COSTOS
TOTAL
INCREM.
12,512.06
2,228.55
4,010.65
3,114.42
3,114.42
3,114.42
3,114.42
3,114.42
3,114.42
3,114.42
3,114.42
BENEFICIO
INCREMENTAL
O
FLUJO
ECONOMICO NETO
-12,512.06
213.45
2,692.70
7,069.06
7,069.06
7,069.06
7,069.06
7,069.06
7,069.06
7,069.06
7,069.06
INDICADOR
TIR (%)
VPN (Miles de S/.)
B/C
ALT 1
19.26
10,073.93
1.36
ALT 2
16.09
3,896.54
1.22
INDICADOR
TIR (%)
VPN (Miles de S/.)
B/C
Fuente: Elaboracin propia
ALT 1
ALT 2
32.09
23,213.66
2.00
33.10
17,469.46
1.87
BENEFICIOS
INCREMEN
TALES
COSTOS INCREMENTALES
Inversiones
Costos de
Produccin
Costo O&M
3,012.31
5,337.34
4,025.29
4,025.29
4,025.29
4,025.29
4,025.29
4,025.29
4,025.29
4,025.29
83.45
83.45
83.45
83.45
83.45
83.45
83.45
83.45
83.45
83.45
24,199.51
-344.31
2,715.56
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
-5%
-24,199.51
-327.10
2,579.78
7,776.23
7,776.23
7,776.23
7,776.23
7,776.23
7,776.23
7,776.23
7,776.23
18.13
10837
9080
4610
-10%
-24,199.51
-309.88
2,444.00
7,366.96
7,366.96
7,366.96
7,366.96
7,366.96
7,366.96
7,366.96
7,366.96
16.97
9109
7455
3250
-15%
-24,199.51
-292.67
2,308.23
6,957.68
6,957.68
6,957.68
6,957.68
6,957.68
6,957.68
6,957.68
6,957.68
15.76
7381
4404
1890
-20%
-24,199.51
-275.45
2,172.45
6,548.41
6,548.41
6,548.41
6,548.41
6,548.41
6,548.41
6,548.41
6,548.41
14.50
5652
4204
530
DE INVERSION
5%
-25,409.48
-344.31
2,715.56
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
18.19
11465
9615
4909
10%
-26,619.46
-344.31
2,715.56
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
17.18
10365
8525
3847
15%
-27,829.43
-344.31
2,715.56
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
16.24
9265
7435
2786
20%
-29,039.41
-344.31
2,715.56
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
8,185.51
15.35
8165
6345
1724
5%
-24,199.51
-494.93
2,448.69
7,984.25
7,984.25
7,984.25
7,984.25
7,984.25
7,984.25
7,984.25
7,984.25
18.46
11434
9631
5044
10%
-24,199.51
-645.55
2,181.83
7,782.98
7,782.98
7,782.98
7,782.98
7,782.98
7,782.98
7,782.98
7,782.98
17.66
10302
8556
4118
15%
-24,199.51
-796.16
1,914.96
7,581.72
7,581.72
7,581.72
7,581.72
7,581.72
7,581.72
7,581.72
7,581.72
16.85
9170
7481
3191
DE O & M
20%
-24,199.51
-946.78
1,648.09
7,380.45
7,380.45
7,380.45
7,380.45
7,380.45
7,380.45
7,380.45
7,380.45
16.03
8039
6406
2265
5%
-24,199.51
-348.49
2,711.39
8,181.34
8,181.34
8,181.34
8,181.34
8,181.34
8,181.34
8,181.34
8,181.34
19.24
12542
10683
32562
10%
-24,199.51
-352.66
2,707.21
8,177.16
8,177.16
8,177.16
8,177.16
8,177.16
8,177.16
8,177.16
8,177.16
19.23
12519
10661
32539
15%
-24,199.51
-356.83
2,703.04
8,172.99
8,172.99
8,172.99
8,172.99
8,172.99
8,172.99
8,172.99
8,172.99
19.21
12495
10639
32516
20%
-24,199.51
-361.00
2,698.87
8,168.82
8,168.82
8,168.82
8,168.82
8,168.82
8,168.82
8,168.82
8,168.82
19.19
12472
10617
32494
BENEFICIOS
INCREMEN
TALES
COSTOS INCREMENTALES
Inversiones
Costos de
Produccin
Costo de
O&M
18,112.04
541.84
4,359.78
9,541.62
9,541.62
9,541.62
9,541.62
9,541.62
9,541.62
9,541.62
9,541.62
2,126.16
3,693.11
2,669.19
2,669.19
2,669.19
2,669.19
2,669.19
2,669.19
2,669.19
2,669.19
75.36
75.36
75.36
75.36
75.36
75.36
75.36
75.36
75.36
75.36
-10%
-18,112.04
487.66
155.34
5,842.91
5,842.91
5,842.91
5,842.91
5,842.91
5,842.91
5,842.91
5,842.91
17.43
7474
6178
2887
-15%
-18,112.04
460.57
-62.65
5,365.83
5,365.83
5,365.83
5,365.83
5,365.83
5,365.83
5,365.83
5,365.83
15.50
5375
4201
1225
-20%
-18,112.04
433.47
-280.64
4,888.75
4,888.75
4,888.75
4,888.75
4,888.75
4,888.75
4,888.75
4,888.75
13.45
3277
2225
-436
5%
-19,017.64
541.84
591.31
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
19.95
10847
9315
5416
DE INVERSION
10%
15%
-20,919.40
-20,919.40
541.84
541.84
591.31
591.31
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
17.87
9119
7602
3748
17.87
9119
7602
3748
20%
-20,919.40
541.84
591.31
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
6,797.07
17.87
9119
7602
3748
5%
-20,919.40
435.53
4,175.13
9,408.16
9,408.16
9,408.16
9,408.16
9,408.16
9,408.16
9,408.16
9,408.16
27.53
22189
19961
14261
26.96
21427
19238
13636
22.89
17813
15687
10260
18.16
12678
10629
5415
5%
-18,112.04
538.07
4,356.01
9,537.85
9,537.85
9,537.85
9,537.85
9,537.85
9,537.85
9,537.85
9,537.85
32.07
25482
23194
17330
O&M
10%
15%
-18,112.04
-18,112.04
534.31
530.54
4,352.25
4,348.48
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
32.05
25461
23174
17313
32.04
25440
23154
17296
20%
-18,112.04
526.77
4,344.71
9,526.55
9,526.55
9,526.55
9,526.55
9,526.55
9,526.55
9,526.55
9,526.55
32.02
25418
23134
17279
BENEFICIOS
INCREMEN
TALES
COSTOS INCREMENTALES
Inversiones
Costos de
Produccin
Costo O&M
3,233.94
6,013.32
4,978.23
4,978.23
4,978.23
4,978.23
4,978.23
4,978.23
4,978.23
4,978.23
71.79
71.79
71.79
71.79
71.79
71.79
71.79
71.79
71.79
71.79
16,560.14
-791.94
690.04
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
-5%
-16,560.14
-752.35
655.54
4,944.99
4,944.99
4,944.99
4,944.99
4,944.99
4,944.99
4,944.99
4,944.99
15.07
4637
3557
820
-10%
-16,560.14
-712.75
621.04
4,684.72
4,684.72
4,684.72
4,684.72
4,684.72
4,684.72
4,684.72
4,684.72
14.02
3600
2584
13
-15%
-16,560.14
-673.15
586.53
4,424.46
4,424.46
4,424.46
4,424.46
4,424.46
4,424.46
4,424.46
4,424.46
12.92
2564
739
-795
-20%
-16,560.14
-633.55
552.03
4,164.20
4,164.20
4,164.20
4,164.20
4,164.20
4,164.20
4,164.20
4,164.20
11.78
1527
639
-1603
DE INVERSION
5%
-17,388.15
-791.94
690.04
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
15.12
4920
3783
902
10%
-18,216.16
-791.94
690.04
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
14.21
4168
3037
175
15%
-19,044.17
-791.94
690.04
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
13.35
3415
2291
-551
20%
-19,872.17
-791.94
690.04
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
5,205.25
12.55
2662
1545
-1277
5%
-16,560.14
-494.93
2,448.69
7,984.25
7,984.25
7,984.25
7,984.25
7,984.25
7,984.25
7,984.25
7,984.25
27.29
18379
16513
11745
10%
-16,560.14
-645.55
2,181.83
7,782.98
7,782.98
7,782.98
7,782.98
7,782.98
7,782.98
7,782.98
7,782.98
26.28
17247
15438
10819
15%
-16,560.14
-796.16
1,914.96
7,581.72
7,581.72
7,581.72
7,581.72
7,581.72
7,581.72
7,581.72
7,581.72
25.26
16115
14363
9893
DE O & M
20%
-16,560.14
-946.78
1,648.09
7,380.45
7,380.45
7,380.45
7,380.45
7,380.45
7,380.45
7,380.45
7,380.45
24.23
14983
13289
8966
5%
-16,560.14
-348.49
2,711.39
8,181.34
8,181.34
8,181.34
8,181.34
8,181.34
8,181.34
8,181.34
8,181.34
28.28
19487
17565
32562
10%
-16,560.14
-352.66
2,707.21
8,177.16
8,177.16
8,177.16
8,177.16
8,177.16
8,177.16
8,177.16
8,177.16
28.26
19464
17543
32539
15%
-16,560.14
-356.83
2,703.04
8,172.99
8,172.99
8,172.99
8,172.99
8,172.99
8,172.99
8,172.99
8,172.99
28.24
19440
17521
32516
20%
-16,560.14
-361.00
2,698.87
8,168.82
8,168.82
8,168.82
8,168.82
8,168.82
8,168.82
8,168.82
8,168.82
28.22
19417
17499
32494
BENEFICIOS
INCREMEN
TALES
COSTOS INCREMENTALES
Inversiones
Costos de
Produccin
Costo de
O&M
12,512.06
213.45
2,692.70
7,069.06
7,069.06
7,069.06
7,069.06
7,069.06
7,069.06
7,069.06
7,069.06
2,228.55
4,010.65
3,114.42
3,114.42
3,114.42
3,114.42
3,114.42
3,114.42
3,114.42
3,114.42
64.86
64.86
64.86
64.86
64.86
64.86
64.86
64.86
64.86
64.86
-10%
-12,512.06
192.10
-1,652.08
3,182.87
3,182.87
3,182.87
3,182.87
3,182.87
3,182.87
3,182.87
3,182.87
10.45
301
-348
-1977
-15%
-12,512.06
181.43
-1,786.72
2,829.42
2,829.42
2,829.42
2,829.42
2,829.42
2,829.42
2,829.42
2,829.42
8.08
-1226
-1785
-3183
-20%
-12,512.06
170.76
-1,921.35
2,475.97
2,475.97
2,475.97
2,475.97
2,475.97
2,475.97
2,475.97
2,475.97
5.52
-2753
-3222
-4388
5%
-13,137.66
213.45
-1,382.81
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
13.81
2785
1963
-114
DE INVERSION
10%
15%
-14,451.43
-14,451.43
213.45
213.45
-1,382.81
-1,382.81
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
12.05
1591
779
-1267
12.05
1591
779
-1267
20%
-14,451.43
213.45
-1,382.81
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
3,889.78
12.05
1591
779
-1267
5%
-14,451.43
435.53
4,175.13
9,408.16
9,408.16
9,408.16
9,408.16
9,408.16
9,408.16
9,408.16
9,408.16
38.15
28069
25788
19934
37.41
27307
25065
19310
32.59
24575
22388
16784
27.03
20792
18670
13244
5%
-12,512.06
538.07
4,356.01
9,537.85
9,537.85
9,537.85
9,537.85
9,537.85
9,537.85
9,537.85
9,537.85
43.59
30573
28239
22243
O&M
10%
15%
-12,512.06
-12,512.06
534.31
530.54
4,352.25
4,348.48
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
9,534.08
9,530.31
43.57
30551
28219
22225
43.55
30530
28199
22208
20%
-12,512.06
526.77
4,344.71
9,526.55
9,526.55
9,526.55
9,526.55
9,526.55
9,526.55
9,526.55
9,526.55
43.52
30509
28179
22191
FIN
RESUMEN OBJETIVOS
Incremento del Nivel
Socioecomico
ACCIONES
COMPONE
NTES
PROPOSITO
Ejecucin de obras de
complementarias de
infraestructura hidrulica
CO DE LA ALTERNMATIVA SELECCIONADA
MEDIOS DE VERIFICACION
Generacin de 159 mil jornales
agrcolas anuales.
Produccin agrcola de alta
rentabilidad, con un valor de
S/. 12'118,970 anuales a partir
del 3er ao.
Habilitacin de 04 Bloques de
Riego, organizados en 12 Sub
Bloques de Riego.
SUPUESTOS
Se ejecutar la reconversin de
los sistemas de riego para
incorporar cultivos de alta
rentabilidad econmica y bajo
consumo de agua.
AUTODEM y GRA,
proporcionan el financiamiento,
formulan Expedientes Tcnicos
de Obra y Supervisan la
ejecucin de obras.
Condiciones favorables de
mercado.
ALTERNATIVA 1
A PRECIOS DE MERCADO
-5%
TASA INTERNA DE RETORNO (%)
VALOR PRESENTE NETO (Mls. de S/. TD : 11%)
-10%
-15%
A PRECIOS SOCIALES
-20%
18.13
16.97
15.76
14.50
9,080
7,455
4,404
4,204
-5%
30.64
21,237
-10%
-15%
17.43
6,178
15.50
4,201
ALTERNATIVA 2
TASA INTERNA DE RETORNO (%)
VALOR PRESENTE NETO (Mls. de S/. TD : 11%)
A PRECIOS SOCIALES
-5%
-10%
-15%
-20%
56.32
70,702
54.17
66,045
51.97
61,389
49.71
56,732
-5%
-10%
-15%
68.59
77,385
58.80
60,188
56.03
55,377
ALTERNATIVA 1
TASA INTERNA DE RETORNO (%)
VALOR PRESENTE NETO (Mls. de S/. TD : 11%)
5%
10%
18.19
9,615
17.18
8,525
15%
16.24
7,435
A PRECIOS SOCIALES
20%
15.35
6,345
5%
10%
15%
19.95
9,315
17.87
7,602
17.87
7,602
ALTERNATIVA 2
TASA INTERNA DE RETORNO (%)
VALOR PRESENTE NETO (Mls. de S/. TD : 11%)
5%
10%
15.12
3,783
14.21
3,037
15%
13.35
2,291
A PRECIOS SOCIALES
20%
12.55
1,545
5%
13.81
1,963
10%
12.05
779
15%
12.05
779
ALTERNATIVA 1
TASA INTERNA DE RETORNO (%)
VALOR PRESENTE NETO (Mls. de S/. TD : 11%)
5%
10%
18.46
9,631
17.66
8,556
15%
16.85
7,481
A PRECIOS SOCIALES
20%
16.03
6,406
5%
10%
15%
27.53
19,961
26.96
19,238
22.89
15,687
ALTERNATIVA 2
5%
TASA INTERNA DE RETORNO (%)
VALOR PRESENTE NETO (Mls. de S/. TD : 11%)
10%
27.29
16,513
26.28
15,438
A PRECIOS SOCIALES
15%
20%
25.26
14,363
24.23
13,289
5%
10%
15%
38.15
25,788
37.41
25,065
32.59
22,388
ALTERNATIVA 1
TASA INTERNA DE RETORNO (%)
VALOR PRESENTE NETO (Mls. de S/. TD : 11%)
A PRECIOS SOCIALES
-5%
-10%
-15%
-20%
19.24
10,683
19.23
10,661
19.21
10,639
19.19
10,617
-5%
-10%
-15%
32.07
23,194
32.05
23,174
32.04
23,154
ALTERNATIVA 2
TASA INTERNA DE RETORNO (%)
VALOR PRESENTE NETO (Mls. de S/. TD : 11%)
A PRECIOS SOCIALES
-5%
-10%
-15%
-20%
28.28
17,565
28.26
17,543
28.24
17,521
28.22
17,499
-5%
-10%
-15%
43.59
28,239
43.57
28,219
43.55
28,199
-20%
13.45
2,225
SENSIBILIDAD A LA DISMINUCIN DE BENEFICIOS
A PRECIOS SOCIALES
-20%
53.16
50,566
SENSIBILIDAD AL AUMENTO DE COSTOS DE INVERSION
A PRECIOS SOCIALES
20%
17.87
7,602
SENSIBILIDAD AL AUMENTO DE COSTOS DE INVERSION
A PRECIOS SOCIALES
20%
12.05
779
SENSIBILIDAD AL AUMENTO DE COSTOS DE PRODUCCION
A PRECIOS SOCIALES
20%
18.16
10,629
SENSIBILIDAD AL AUMENTO DE COSTOS DE PRODUCCION
A PRECIOS SOCIALES
20%
27.03
18,670
SENSIBILIDAD AL AUMENTO DE COSTOS DE OPERACIN Y MANTENIM.
A PRECIOS SOCIALES
-20%
32.02
23,134
SENSIBILIDAD AL AUMENTO DE COSTOS DE OPERACIN Y MANTENIM.
A PRECIOS SOCIALES
-20%
43.52
28,179