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Costo
Descripcin de la
unitario
actividad
proyecto abejas
Unidad de
Cantidad
(S/.)
Descripcin de
la actividad
total
medida
Costo
unitario
Unidad de
Cantidad
(S/.)
proyecto biohuertos
Descripcin
Costo
de la
unitario
actividad
(S/.)
total
medida
4,500
Perejiles
62
Ncleo
1,050
Culantro
Camilla
360
Instalacin del
mdulo de
abejas
180
90
Modulo
16,200
230
Coche
230
Adquisicin del
ncleo con
Reyna Italia
150
30
Ncleo
190
Biombo
190
Adquisicin de
nucleador
35
30
Unidad de
total
Descripcin de la actividad
medida
35
360
Botiqun grande de
madera
crianza de gallinas
Cantidad
Adecuacin
nivelacin del
rea de
biohuerto y
plantas
medicinales
Adquisicin de camilla
hospitalaria
Costo
unitario
Unidad de
Cantidad
(S/.)
30 kg
1,860
Clavos
36 kg
45
30 Kg
1,350
18 kg
4.5
210 mts
40
Botiqun
40
Adquisicin
sahumador
40
30
Ncleo
1,200
Acelga
42
30 Kg
1,260
Calamina galvanizada
18
150 calaminas
Caja de curacin
completa (10 piezas)
190
Mdulos
190
Limpieza y
adecuacin del
rea
35
180
Jornales
6,300
Apio
44
30 Kg
1,320
Calamina transparente
28
30 Calamina
Medicamentos bsicos
de curacin: alcohol,
yodo, gasas, algodn,
vendas, etc.
120
Mdulos
120
Medicamentos
apcolas
30
30
ncleo
900
Ajo
90
30 arrobas
2,700
Muros laterales
0.7
13
Mdulos
26
Herramientas
de apicultor
35
30
ncleo
1,050
Cebolla
68
30 Kg
2,040
Material de adobe
Indumentaria y
accesorios
desechables
100
Modulos
100
Traje apicultor
80
30
ncleo
2,400
Zanahoria
68
30 Kg
2,040
Estetoscopio BYC
170
Mdulos
Lechuga
67
30 Kg
2,100
Termmetro digital
TOTAL
170
1,426
33,600
TOTAL
Repollo
55
Coliflor
30 kg
1,650
Cultivo de alfalfa
30 Kg
1,440
Rbano
87
30 Kg
2,610
Rabanito
48
32
30 Kg
Abonos
orgnicos
Manejo de
plantas
nativas
Plantas
medicinales
nativas
Alambre de
pa
960
30
25
30
10
15
10,000 Adobes
945
288
108
2,700
840
7,000
60 Comederos
1,800
60 Bebederos
1,500
60 Kgs.
Pollos
hembra
600
60
Pollos
machos
65
30 Kg
1,950
300 Kg.
35
30 Accin
1,050
1.5
450 Kg.
35
60 Kg
2,100
30
210 kg
65
30 kg
1,950
33,420
total
medida
6,300
180 jornales
Kreso
10
30 Frascos
Antibitico anti-viral
15
30 sobres
1,800
6,000
900
600
675
6,300
300
450
31,606
TOTAL
31,606
669
10
11
Descripcin de la actividad
Costo unitario
Cantidad
(S/.)
Unidad de
total
medida
95
7 equipo
herramientas
25
120 modulos
665
3,000
total
3,665
Costo
Unitario
Descripcin de la actividad
(S/.)
TV y USBs + batera
equipo de sonido
equipo multimedia
cantidad
Unidad de
total
medida
(S/.)
2,100
1 equipo
950
1 equipo
950
2,700
1 equipo
2,700
total
2,100
5,750
1,600
4 meses
6,400
tecnico
1,200
4 meses
4,800
35
1,100
220 jornales
7,700
12 meses
13,200
2,142
25,700
1,650
12 meses
19,800
asistenta social
1,450
12 meses
17,400
3,100
37,200
personal de coordinacin
coordinador general
contador
asistente coordinador
1,650
12 meses
750
12 meses
9,000
1,300
12 meses
15,600
3,700
19,800
44,400
1,000
12 meses
12,000
asistente almacenero
1,000
12 meses
12,000
2,000
24,000
250
24 talleres
6,000
6,000
160
12 meses
1,920
servicios generales
360
12 meses
4,320
800
12 meses
total
1,320
9,600
15,840
120 raciones
total
360
360
materiales en la capacitacin
instructivos
120
carteles publicitarios
120
manuales y folletos
10
120 documentos
4 cartel
120 manuales
total
14,400
480
1,200
1,680
7,079
2 accin
14,158
14,158
contingencias e imprevistos
3% del costo total del proyecto
11,000
1 accin
11,000
11,000
256.666667
actual
Expediente tcnico
fundacion
solicitante
33,002
terrenos
beneficiarios
Actividades
33,002
4,690
4,690
cuyes
trimestre 1
trimestre 3
trimestre 4
Actividades
Costos directos
Costos directos
reuniones de informacin
reuniones de informacin
elaboracion expediente
33,002
elaboracion expediente
1,620
adquisicion terreno
1,710
proyecto cuyes
36,420
4,690
adquisicion terreno
proyecto cuyes
trimestre 1
trimestre 2
trimestre 3
trimestre 4
INDAGRO
No. Cuyes
33,002
machos (cantidad)
30
hembras (cantidad)
300
176,731
costo machos
40
240
proyecto gallinas
32,206
proyecto gallinas
costo hembras
150
proyecto biohuertos
34,680
proyecto biohuertos
180
crianza de abejas
33,600
crianza de abejas
Mallas paredes
1,630
Mallas pisos
1,710
2,120
2,120
Posta sanitaria
5,400
5,400
Centros de produccin
10,700
10,700
10,700
Centros de produccin
calaminas galvanizadas
3,240
seguimiento de operaciones
12,400
12,400
12,400
seguimiento de operaciones
calaminas transparentes
Posta sanitaria
clavos 1/2"
12,400
12,400
12,400
clavos 2"
840
3,035
7,000
1,800
cuyes hembras
10,500
cuyes machos
1,200
Equipamiento
Equipamiento
Equipos cuyes
Equipos cuyes
Equipos gallinas
8,000
5,400
3,240
Equipos gallinas
Calamina galvanizada
equipos biohuertos
Calamina transparente
equipos abejas
equipos abejas
cuyes bebederos
210
TOTAL PARCIAL
29,420
33,002
19,210
1,426
equipamiento beneficiarios
gallinas
31,606
Evaluacion externa
biohuertos
33,420
evaluador externo
3,665
5,750
5,750
5,750
Comederos cuyes
3,665
equipamiento beneficiarios
3,665
Bebederos cuyes
Evaluacion externa
4,719
4,719
4,719
14,800
14,800
14,800
4,719
4,719
4,719
14,800
14,800
14,800
Personal
25,700
Apoyo a la gestion
37,200
8,000
8,000
8,000
8,000
8,000
8,000
personal de coordinacin
44,400
capacitacion en crianza
2,000
2,000
2,000
capacitacion en crianza
2,000
2,000
2,000
24,000
120
120
120
5,280
5,280
5,280
6,000
refrigerios en la capacitacin
360
materiales en la capacitacin
1,680
evaluador externo
14,158
contingencias e imprevistos
11,000
33,002
19,210
371,437
refrigerios en la capacitacin
120
120
120
5,240
5,240
5,254
materiales en la capacitacin
Imprevistos (3 % CT)
33,002
3,667
3,667
3,667
212,697
64,721
61,686
420
420
23,350
total general
35,050
20,530
14,520
35,050
total inversin
TOTAL
319,225
Apoyo a la gestion
15,840
840
7,000
evaluador externo
Personal
personal de campo
capacitacin
180
equipos biohuertos
33,600
150
2,120
210
abejas
240
cuyes comederos
posta mdica
35
11,700
TOTAL
217,733
3,667
3,667
3,667
60,361
50,946
50,960
380,000
-7,894
6.87
operaciones en cuyes
etapa
tiempo (dias)
cuyes
lote unitario
total jaulas
empadre
machos
gestacion
64
hembras
total
parto (2 a 5 crias)
destete
18
recria
75
reemplazo de vientres
hijos
costo reproductor
no. De cuyes
5
48
total cuyes
inversion cuyes
210
infraestructura
258
total
30
48
1,440
3,469
4,909
162
1
1ra. Camada
2da. Camada
total
Costos fijos
costos variables
Ingr.vtas. Cuyes
Ingr.vta. Abonos
machos
ingres.totales
hembras
total cuyes x jaula
6
7
No. De camadas
6
48
No. Madres
14
precio/cuy
35
35
70
210
420
96
4
12
9
7,160
7,260
20,682
1,395
22,077
Inversin
1ra. Camada
2da.camada
3ra. Camada
4ta. Camada
5ta. Camada
6ta. Camada
7ma. Camada
8va. Camada
9na. Camada
No. De camadas adquiribles
Inversin en 9 camadas
Monto total para invertir
No. De camadas adquiribles
Inversin parcial
Inversin total
19,636
19,636
19,636
19,636
inversion
total
19,636
78,544
19,636
19,636
19,636
9
78,544
176,731
2.25
44,183
176,731
44,183
44,183
44,183
96
210
162
796
807
2,298
155
6
48
crias/parto
total No.lotes
total cuyes reproductores
330
9,893
23,832
33,725
96
420
15
15
2,430
6,300
camadas
1ra. Camada padres
1ra. Camada hijos
2da. Camada padres
2da. Camada hijos
3ra. Camada padres
3ra. Camada hijos
4ta. Camada padres
4ta. Camada hijos
5ta. Camada padres
5ta. Camada hijos
6ta. Camada padres
6ta. Camada hijos
7ma. Camada padres
7ma. Camada hijos
8va. Camada padres
8va. Camada hijos
9na. Camada padres
9na. Camada hijos
total de cuyes cosechados
Ingresos totales vta. Cuyes (15/cuy)
Costos totales
costos fijos
costos variables
Ingresos netos
aporte fundacin
ingresos x vtas de cuy
costo operativo total
inversin
total egresos
ingresos netos x cuyes
0
192
840
0
0
840
0
0
0
0
192
192
192
8
840
9
-
10
-
11
-
12
840
840
13
14
15
840
16
840
840
840
840
17
-
18
-
19
-
20
840
840
840
840
21
-
22
-
23
-
24
840
840
840
840
840
840
840
192
648
840
840
840
840
840
192
648
840
840
840
840
192
648
840
840
840
840
192
648
840
840
1,488
17,856
0
12,818
6,364
6,454
1
12,818
6,364
6,454
2
12,818
6,364
6,454
3
12,818
6,364
6,454
4
12,818
6,364
6,454
5
12,818
6,364
6,454
0
176,731
12,818
19,636
32,454
144,277
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
12,818
19,636
32,454
111,823
12,818
19,636
32,454
79,369
12,818
19,636
32,454
46,915
17,856
12,818
12,818
51,953
17,856
12,818
17,856
12,818
17,856
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
20,160
12,818
12,818
56,991
12,818
62,029
12,818
67,067
12,818
74,409
12,818
81,751
12,818
89,093
12,818
96,435
12,818
103,777
12,818
111,119
12,818
118,461
12,818
125,803
12,818
133,145
12,818
140,487
12,818
147,829
12,818
155,171
12,818
162,513
12,818
169,855
12,818
177,197
12,818
184,539
12,818
191,881
24,569
17,490
17,490
17,490
17,490
17,490
17,490
17,490
17,490
17,490
15,720
15,720
14,020
14,020
14,020
14,020
14,020
14,020
14,020
14,020
14,020
14,020
14,020
14,020
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
770
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,600
1,200
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
500
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
1,200
80,715
88,057
97,099
104,441
111,783
119,125
126,467
133,809
141,151
148,493
155,835
163,177
170,519
177,861
1,488
17,856
1,488
17,856
1,680
20,160
1,680
20,160
1,680
20,160
6
12,818
6,364
6,454
7
12,818
6,364
6,454
8
12,818
6,364
6,454
9
12,818
6,364
6,454
10
12,818
6,364
6,454
1,680
20,160
1,680
20,160
1,680
20,160
11
12,818
6,364
6,454
12
12,818
6,364
6,454
13
12,818
6,364
6,454
14
12,818
6,364
6,454
1,680
20,160
1,680
20,160
1,680
20,160
1,680
20,160
15
12,818
6,364
6,454
16
12,818
6,364
6,454
17
12,818
6,364
6,454
18
12,818
6,364
6,454
840
1,680
20,160
840
1,488
17,856
1,680
20,160
1,680
20,160
1,680
20,160
1,680
20,160
1,680
20,160
1,680
20,160
19
12,818
6,364
6,454
20
12,818
6,364
6,454
21
12,818
6,364
6,454
22
12,818
6,364
6,454
23
12,818
6,364
6,454
24
12,818
6,364
6,454
796
807
4
3,182
3,227
30,009
95
25
2,100
950
2,700
1,600
1,200
480
1,200
7,079
1,000
7,079
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
114,268
87,254
61,879
29,425
34,463
39,501
44,539
49,577
56,919
64,261
71,603
1,100
1,650
1,450
1,650
750
1,300
1,000
1,000
160
360
800
360
4,909
1
796
807
265
269
215
54
319
4,909
4
3,184
3,228
1,061
1,076
861
215
1,277
19,636
7
5,572
5,649
1,857
1,883
1,506
377
2,234
34,363
8
6,368
6,456
2,123
2,152
1,722
430
2,553
39,272
16
12,736
12,912
4,245
4,304
3,443
861
5,106
78,544
1
1
7
5
6
48
210
48
162
15
1
1
7
5
6
48
210
48
162
15
4
1
7
5
6
192
840
192
648
15
7
1
7
5
6
336
1,470
336
1,134
15
8
1
7
5
6
384
1,680
384
1,296
15
16
1
7
5
6
768
3,360
768
2,592
15
796
807
265
269
80%
20%
tamao de la inversin
cuyes machos
cuyes hembras
cuyes/parto
numero de lotes
total cuyes para reproduc. (machos + hembras)
total cuyes para vta sin reposicin 2do. Lote
total cuyes para reproduccin 2do. Lote
total cuyes para ventas con 2do lote
precio/cuy
Egresos totales
Monto de la Inversin
Capital de instalacin solo cuyes
Otros gastos de instalacin
Egresos capital de operacin/mes solo cuyes
Otros egresos por capital de operacin/mes
Total (cuyes + otros) egresos
184,731
4,909
6,110
319
cronograma de inversiones
monto unitario de la inversin
No. Hijos totales por parto (1ra.camada)
No. Hijos totales por parto (2da.camada)
No. Hijos totales por parto (3ra.camada)
No. Hijos totales por parto (4ta.camada)
No. De hijos totales/mes lote unitario
No. De hijos totales/mes lote unitario con 2do. Lote
No. De hijos/ tamao 1 sin 2do. Lote
No. De hijos/ tamao 4 sin 2do. Lote
No. De hijos/ tamao 7 sin 2do. Lote
No. De hijos/ tamao 8 sin 2do. Lote
No. De Hijos/ tamao 16 sin 2do. Lote
No. De hijos/ tamao 1 con 2do Lote
No de Hijos/ tamao 4 con 2do. Lote
No. De hijos/ tamao 7 con 2do. Lote
No. De hijos/tamao 8 con 2do. Lote
No. De hijos/tamao 16 con 2do. Lote
16
4,909
19,636
34,363
39,272
78,544
319
319
1,277
1,277
2,234
2,234
2,553
2,553
5,106
5,106
0
4,909
1
4,909
2
4,909
3
4,909
1
4
7
8
16
19,636
78,544
137,452
157,088
184,731
184,731
184,731
184,731
184,731
184,731
184,731
184,731
184,731
184,731
1,426
33,600
33,420
31,606
100,052
3,665
5,750
4,157
3,100
3,700
2,000
6,000
15,840
360
16,080
7,079
11,000
-184,731
24%
12
-62,790
#NUM!
7
137,452
-184,731
100,052
-184,731
0
4,909
19,636
34,363
39,272
0
5,228
20,913
36,597
41,825
83,650
1
4,909
19,636
34,363
39,272
1
5,228
20,913
36,597
41,825
83,650
2
4,909
19,636
34,363
39,272
2
5,228
20,913
36,597
41,825
83,650
3
4,909
19,636
34,363
39,272
3
5,228
20,913
36,597
41,825
83,650
5,228
20,913
36,597
41,825
83,650
-5,228
-20,913
-36,597
-41,825
-83,650
-5,228
-20,913
-36,597
-41,825
-83,650
179,503
163,818
148,134
142,906
101,081
179,503
163,818
148,134
142,906
101,081
5,228
20,913
36,597
41,825
83,650
1
-5,228
-20,913
-36,597
-41,825
-83,650
1
-5,228
-20,913
-36,597
-41,825
-83,650
1
174,275
142,906
111,537
101,081
17,431
1
174,275
142,906
111,537
101,081
17,431
5,228
20,913
36,597
41,825
83,650
2
-5,228
-20,913
-36,597
-41,825
-83,650
2
-5,228
-20,913
-36,597
-41,825
-83,650
2
169,047
121,993
74,940
59,256
-66,219
2
169,047
121,993
74,940
59,256
-66,219
5,228
20,913
36,597
41,825
83,650
3
-5,228
-20,913
-36,597
-41,825
-83,650
3
-5,228
-20,913
-36,597
-41,825
-83,650
3
163,818
101,081
38,343
17,431
-149,870
3
163,818
101,081
38,343
17,431
-149,870
11
12
13
14
15
210
210
16
17
18
19
210
210
210
20
21
22
23
210
210
210
24
210
210
210
210
210
162
210
840
1,470
1,680
3,360
162
648
1,134
1,296
2,592
210
162
210
840
1,470
1,680
3,360
162
648
1,134
1,296
2,592
210
162
210
840
1,470
1,680
3,360
162
648
1,134
1,296
2,592
210
210
162
210
840
1,470
1,680
3,360
162
648
1,134
1,296
2,592
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
210
420
210
840
1,470
1,680
3,360
420
1,680
2,940
3,360
6,720
4
15
3,150
12,600
22,050
25,200
50,400
5
15
3,150
12,600
22,050
25,200
50,400
6
15
3,150
12,600
22,050
25,200
50,400
7
15
3,150
12,600
22,050
25,200
50,400
8
15
3,150
12,600
22,050
25,200
50,400
9
15
3,150
12,600
22,050
25,200
50,400
10
15
3,150
12,600
22,050
25,200
50,400
11
15
3,150
12,600
22,050
25,200
50,400
12
15
3,150
12,600
22,050
25,200
50,400
13
15
3,150
12,600
22,050
25,200
50,400
14
15
3,150
12,600
22,050
25,200
50,400
15
15
3,150
12,600
22,050
25,200
50,400
16
15
3,150
12,600
22,050
25,200
50,400
17
15
3,150
12,600
22,050
25,200
50,400
18
15
3,150
12,600
22,050
25,200
50,400
19
15
3,150
12,600
22,050
25,200
50,400
20
15
3,150
12,600
22,050
25,200
50,400
21
15
3,150
12,600
22,050
25,200
50,400
22
15
3,150
12,600
22,050
25,200
50,400
23
15
3,150
12,600
22,050
25,200
50,400
24
15
3,150
12,600
22,050
25,200
50,400
2,430
9,720
17,010
19,440
38,880
4
2,430
9,720
17,010
19,440
38,880
5
2,430
9,720
17,010
19,440
38,880
6
2,430
9,720
17,010
19,440
38,880
7
6,300
25,200
44,100
50,400
100,800
8
6,300
25,200
44,100
50,400
100,800
9
6,300
25,200
44,100
50,400
100,800
10
6,300
25,200
44,100
50,400
100,800
11
6,300
25,200
44,100
50,400
100,800
12
6,300
25,200
44,100
50,400
100,800
13
6,300
25,200
44,100
50,400
100,800
14
6,300
25,200
44,100
50,400
100,800
15
6,300
25,200
44,100
50,400
100,800
16
6,300
25,200
44,100
50,400
100,800
17
6,300
25,200
44,100
50,400
100,800
18
6,300
25,200
44,100
50,400
100,800
19
6,300
25,200
44,100
50,400
100,800
20
6,300
25,200
44,100
50,400
100,800
21
6,300
25,200
44,100
50,400
100,800
22
6,300
25,200
44,100
50,400
100,800
23
6,300
25,200
44,100
50,400
100,800
24
4
5,228
20,913
36,597
41,825
83,650
5
5,228
20,913
36,597
41,825
83,650
6
5,228
20,913
36,597
41,825
83,650
7
5,228
20,913
36,597
41,825
83,650
8
5,228
20,913
36,597
41,825
83,650
9
5,228
20,913
36,597
41,825
83,650
10
5,228
20,913
36,597
41,825
83,650
11
5,228
20,913
36,597
41,825
83,650
12
5,228
20,913
36,597
41,825
83,650
13
5,228
20,913
36,597
41,825
83,650
14
5,228
20,913
36,597
41,825
83,650
15
5,228
20,913
36,597
41,825
83,650
16
5,228
20,913
36,597
41,825
83,650
17
5,228
20,913
36,597
41,825
83,650
18
5,228
20,913
36,597
41,825
83,650
19
5,228
20,913
36,597
41,825
83,650
20
5,228
20,913
36,597
41,825
83,650
21
5,228
20,913
36,597
41,825
83,650
22
5,228
20,913
36,597
41,825
83,650
23
5,228
20,913
36,597
41,825
83,650
24
5,228
20,913
36,597
41,825
83,650
5,228
20,913
36,597
41,825
83,650
4
-2,078
-8,313
-14,547
-16,625
-33,250
4
-2,798
-11,193
-19,587
-22,385
-44,770
4
161,020
89,888
18,756
-4,954
-194,640
4
161,020
89,888
18,756
-4,954
-194,640
5,228
20,913
36,597
41,825
83,650
5
-2,078
-8,313
-14,547
-16,625
-33,250
5
-2,798
-11,193
-19,587
-22,385
-44,770
5
158,222
78,696
-831
-27,339
-239,410
5
158,222
78,696
-831
-27,339
-239,410
5,228
20,913
36,597
41,825
83,650
6
-2,078
-8,313
-14,547
-16,625
-33,250
6
-2,798
-11,193
-19,587
-22,385
-44,770
6
155,424
67,503
-20,418
-49,724
-284,180
6
155,424
67,503
-20,418
-49,724
-284,180
5,228
20,913
36,597
41,825
83,650
7
-2,078
-8,313
-14,547
-16,625
-33,250
7
-2,798
-11,193
-19,587
-22,385
-44,770
7
152,626
56,311
-40,004
-72,110
-328,950
7
152,626
56,311
-40,004
-72,110
-328,950
5,228
20,913
36,597
41,825
83,650
8
-2,078
-8,313
-14,547
-16,625
-33,250
8
1,072
4,287
7,503
8,575
17,150
8
153,698
60,598
-32,501
-63,535
-311,800
8
153,698
60,598
-32,501
-63,535
-311,800
5,228
20,913
36,597
41,825
83,650
9
-2,078
-8,313
-14,547
-16,625
-33,250
9
1,072
4,287
7,503
8,575
17,150
9
154,770
64,886
-24,998
-54,960
-294,650
9
154,770
64,886
-24,998
-54,960
-294,650
5,228
20,913
36,597
41,825
83,650
10
-2,078
-8,313
-14,547
-16,625
-33,250
10
1,072
4,287
7,503
8,575
17,150
10
155,842
69,173
-17,495
-46,385
-277,500
10
155,842
69,173
-17,495
-46,385
-277,500
5,228
20,913
36,597
41,825
83,650
11
-2,078
-8,313
-14,547
-16,625
-33,250
11
1,072
4,287
7,503
8,575
17,150
11
156,913
73,461
-9,992
-37,810
-260,351
11
156,913
73,461
-9,992
-37,810
-260,351
5,228
20,913
36,597
41,825
83,650
12
-2,078
-8,313
-14,547
-16,625
-33,250
12
1,072
4,287
7,503
8,575
17,150
12
157,985
77,748
-2,489
-29,235
-243,201
12
157,985
77,748
-2,489
-29,235
-243,201
5,228
20,913
36,597
41,825
83,650
13
-2,078
-8,313
-14,547
-16,625
-33,250
13
1,072
4,287
7,503
8,575
17,150
13
159,057
82,036
5,014
-20,660
-226,051
13
159,057
82,036
5,014
-20,660
-226,051
5,228
20,913
36,597
41,825
83,650
14
-2,078
-8,313
-14,547
-16,625
-33,250
14
1,072
4,287
7,503
8,575
17,150
14
160,129
86,323
12,517
-12,085
-208,901
14
160,129
86,323
12,517
-12,085
-208,901
5,228
20,913
36,597
41,825
83,650
15
-2,078
-8,313
-14,547
-16,625
-33,250
15
1,072
4,287
7,503
8,575
17,150
15
161,201
90,610
20,020
-3,510
-191,751
15
161,201
90,610
20,020
-3,510
-191,751
5,228
20,913
36,597
41,825
83,650
16
-2,078
-8,313
-14,547
-16,625
-33,250
16
1,072
4,287
7,503
8,575
17,150
16
162,273
94,898
27,523
5,065
-174,601
16
162,273
94,898
27,523
5,065
-174,601
5,228
20,913
36,597
41,825
83,650
17
-2,078
-8,313
-14,547
-16,625
-33,250
17
1,072
4,287
7,503
8,575
17,150
17
163,345
99,185
35,026
13,640
-157,451
17
163,345
99,185
35,026
13,640
-157,451
5,228
20,913
36,597
41,825
83,650
18
-2,078
-8,313
-14,547
-16,625
-33,250
18
1,072
4,287
7,503
8,575
17,150
18
164,416
103,473
42,529
22,215
-140,302
18
164,416
103,473
42,529
22,215
-140,302
5,228
20,913
36,597
41,825
83,650
19
-2,078
-8,313
-14,547
-16,625
-33,250
19
1,072
4,287
7,503
8,575
17,150
19
165,488
107,760
50,032
30,790
-123,152
19
165,488
107,760
50,032
30,790
-123,152
5,228
20,913
36,597
41,825
83,650
20
-2,078
-8,313
-14,547
-16,625
-33,250
20
1,072
4,287
7,503
8,575
17,150
20
166,560
112,048
57,535
39,365
-106,002
20
166,560
112,048
57,535
39,365
-106,002
5,228
20,913
36,597
41,825
83,650
21
-2,078
-8,313
-14,547
-16,625
-33,250
21
1,072
4,287
7,503
8,575
17,150
21
167,632
116,335
65,038
47,940
-88,852
21
167,632
116,335
65,038
47,940
-88,852
5,228
20,913
36,597
41,825
83,650
22
-2,078
-8,313
-14,547
-16,625
-33,250
22
1,072
4,287
7,503
8,575
17,150
22
168,704
120,623
72,542
56,514
-71,702
22
168,704
120,623
72,542
56,514
-71,702
5,228
20,913
36,597
41,825
83,650
23
-2,078
-8,313
-14,547
-16,625
-33,250
23
1,072
4,287
7,503
8,575
17,150
23
169,776
124,910
80,045
65,089
-54,552
23
169,776
124,910
80,045
65,089
-54,552
5,228
20,913
36,597
41,825
83,650
24
-2,078
-8,313
-14,547
-16,625
-33,250
24
1,072
4,287
7,503
8,575
17,150
24
170,848
129,198
87,548
73,664
-37,402
24
170,848
129,198
87,548
73,664
-37,402
9
100,052
-24,998
-125,050
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
-17,495
-17,495
-9,992
-9,992
-2,489
-2,489
5,014
5,014
12,517
12,517
20,020
20,020
27,523
27,523
35,026
35,026
42,529
42,529
50,032
50,032
57,535
57,535
65,038
65,038
72,542
72,542
80,045
80,045
87,548
87,548
148,134
111,537
111,537
74,940
74,940
38,343
38,343
18,756
18,756
0
5,750
10
210
210
15
1
4
7
8
16
otros gastos
equipos agricolas
equipos para capacitacion
personal local en campo
equipo tecnico del proyecto
personal de coordinacin
personal tcnico de apoyo
capacitacion, personalpara
operacin centros produccion
refrigerios
materiales en la capacitacin
evaluador externo
contingencias e imprevistos
total egresos otros proyectos (costo operativo)
210
17,033
210
precio unitario/cuy
ingresos brutos/ tamao 1 sin 2do. Lote
Ingresos brutos/ tamao 4 sin 2do. Lote
ingresos brutos/ tamao 7 sin 2do. Lote
ingresos brutos/ tamao 8 sin 2do. Lote
ingresos brutos/ tamao 16 sin 2do. Lote
1ra. Camada
2da camada
3ra. Camada
4ta. Camada
5ta. Camada
6ta. Camada
total cuyes/sexo
Unidades/48 cuyes
Lotes cuyes
acumulado tamao 7
acumulado tamao 8
acumulado tamao 16
-831
-831
-20,418
-20,418
-40,004
-40,004
-32,501
-32,501
4
3,665
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
500
1,320
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
4,157
3,100
3,700
2,000
-
360
1,340
1,340
1,340
1,340
6,110
916.67
17,033
916.67
17,033
916.67
17,033
916.67
20,698
916.67
17,033
1,340
7079
916.67
24,112
916.67
17,033
916.67
17,033
916.67
17,033
916.67
17,033
916.67
17,033
916.67
17,033
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
148,134
148,134
111,537
94,504
74,940
57,907
38,343
21,310
18,756
-1,942
-831
-17,864
-20,418
-44,530
-40,004
-57,038
-32,501
-49,535
-24,998
-42,032
-17,495
-34,529
-9,992
-27,026
-2,489
-19,522
5,014
-7,943
12,517
-440
20,020
7,063
27,523
14,566
35,026
22,070
42,529
29,573
50,032
37,076
57,535
44,579
65,038
52,082
72,542
59,585
80,045
67,088
87,548
74,591
-148,134
12%
12
-108,230
94,504
57,907
21,310
-1,942
-17,864
1,340
-44,530
-57,038
1,340
-49,535
1,340
-42,032
1,340
-34,529
1,340
-27,026
1,340
-19,522
1,340
-7,943
-440
7,063
14,566
22,070
29,573
37,076
44,579
52,082
59,585
67,088
74,591
36,597
34,363
1
36,597
34,363
2
36,597
34,363
3
36,597
34,363
4
22,050
36,597
5
22,050
36,597
6
22,050
36,597
7
22,050
36,597
8
22,050
36,597
9
22,050
36,597
10
22,050
36,597
11
22,050
36,597
12
22,050
36,597
13
22,050
36,597
14
22,050
36,597
15
22,050
36,597
16
22,050
36,597
17
22,050
36,597
18
22,050
36,597
19
22,050
36,597
20
22,050
36,597
21
22,050
36,597
22
22,050
36,597
23
22,050
36,597
24
22,050
36,597
6,110
-227,438
17,033
-281,068
17,033
-334,698
17,033
-388,329
20,698
-423,574
17,033
-455,154
24,112
-493,814
17,033
-525,394
17,033
-556,974
100,052
17,033
17,033
17,033
17,033
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
12,957
machos
1
1
1
1
1
1
6
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
1
#REF!
#REF!
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
2
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
3
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
4
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
5
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
6
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
7
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
8
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
9
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
10
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
11
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
12
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
13
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
14
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
15
hembras machos
7
1
7
1
7
1
7
1
7
1
7
1
42
6
48
16
hembras
7
7
7
7
7
7
42
48
17
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
18
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
19
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
20
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
21
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
22
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
23
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
24
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
25
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
26
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
27
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
28
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
29
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
30
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
31
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
32
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
33
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
34
machos
hembras
1
1
1
1
1
1
6
7
7
7
7
7
7
42
48
35
Ingresos brutos
200
200
200
200
200
200
200
200
200
Egresos brutos
100
100
100
100
100
100
100
100
100
Ingresos netos
100
100
100
100
100
100
100
100
100
Tamao 1
tamao 2
Egresos brutos
costos fijos
50
Costos variables
50
Tamao 1
Egresos Brutos 1
100
100
100
100
100
100
100
100
100
Costos fijos T1
50
50
50
50
50
50
50
50
50
Costos Variables T1
50
50
50
50
50
50
50
50
50
Tamao 2
Egresos Brutos 2
200
Costos Fijos T2
Costos variables T2
200
200
200
200
200
200
200
200
50
50
50
50
50
50
50
50
50
150
150
150
150
150
150
150
150
150
Ingresos
Ingresos tamao 1
200
200
200
200
200
200
200
200
200
Ingresos tamao 2
600
600
600
600
600
600
600
600
600
Egresos tamao 1
100
100
100
100
100
100
100
100
100
Egresos tamao 2
200
200
200
200
200
200
200
200
200
Ingresos netos T1
100
100
100
100
100
100
100
100
100
Ingresos netos T2
400
400
400
400
400
400
400
400
400
Inversin
1,000
capital de instalacin
1,000
pago de la inversin
100
Ingresos tamao 1
200
200
200
200
200
200
200
200
200
Ingresos tamao 2
600
600
600
600
600
600
600
600
600
Egresos tamao 1
100
100
100
100
100
100
100
100
100
Egresos tamao 2
200
200
200
200
200
200
200
200
200
100
100
100
100
100
100
100
100
Inversion
1,000
pago de la inversin
capital de instalacin
1,000
Ingresos netos T1
100
100
100
100
100
100
100
100
100
Ingresos netos T2
400
400
400
400
400
400
400
400
400
1,200
1,500
1,800
2,100
2,400
ingresos acumulados T1
ingresos acumulados T2
300
600
900
ingresos netos T1
100
8
0
ingresos netos T2
400
300
300
300
300
300
300
300
300
ingresos acumulados T1
Ingresos acumuados T2
300
600
900
1200
1500
1800
2100
2400
10
11
12
13
14
15
16
17
18
19
20
21
22
23
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
10
11
12
13
14
15
16
17
18
19
20
21
22
23
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
10
11
12
13
14
15
16
17
18
19
20
21
22
23
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
10
11
12
13
14
15
16
17
18
19
20
21
22
23
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
10
11
12
13
14
15
16
17
18
19
20
21
22
23
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
600
600
600
600
600
600
600
600
600
600
600
600
600
600
600
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
100
200
300
400
500
600
700
800
900
1,000
1,100
1,200
1,300
2,700
3,000
3,400
3,800
4,200
4,600
5,000
5,400
5,800
6,200
6,600
7,000
7,400
7,800
8,200
10
11
12
13
14
15
16
17
18
19
20
21
22
23
100
100
100
100
100
100
100
100
100
100
100
100
100
300
300
400
400
400
400
400
400
400
400
400
400
400
400
400
100
200
300
400
500
600
700
800
900
1000
1100
1200
1300
2700
3000
3400
3800
4200
4600
5000
5400
5800
6200
6600
7000
7400
7800
8200
24
200
100
100
24
100
50
50
24
200
50
150
24
200
600
100
200
100
400
24
200
600
100
200
100
400
1,400
8,600
24
100
400
1400
8600