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Zona :
Pampa de Villacur
Departamento :
Ica
Distrito :
Subtanjalla
Siembra : Febre-Marzo
Cultivo :
Granado
Tipo de Explotacin :
Tecnificado
Tipo de Riego :
Por Goteo
Jornal : 33.5
rea :
1.0 H
US. $ :
N de Plantas :
22,222
2016
INSTALACIN
Actividad o
Labores
Ao :
J. Bsico
N
T. Oruga
Costo
33.5
Costo
###
1
T. Rueda
N
Err:509
J. Bsico
Costo
Err:509
Costo
33.50
2
T. Rueda
N
Costo
J. Bsico
N
60.00
Costo
33.50
3
T. Rueda
N
Costo
J. Bsico
N
Costo
60.00
33.50
Err:509
0.00
0.00
Rayado
Colocacin de cintas de riego
375.00
0.00
0.00
Err:509
60.00
1.00
33.50
Riego
Err:509
33.50
Marco de plantacin
Err:509
67.00
3.00
100.50
Hoyado
2.- Siembra o Transplante
35.70
1,195.95
35.00
1,172.50
1.00
33.50
###
33.50
0.00
5.00
167.50
5.00
3.00
100.50
1.00
33.50
1.50
50.25
Sembrado de Crotalaria
1.00
33.50
1.00
33.5
Matado de Crotalaria
Replante
3.- Labores Culturales
33.5
1.00
Abonamiento Foliar
0.00
167.5
5.00
167.5
1.00
33.5
1.00
33.5
1.50
50.25
1.50
50.25
1.00
33.50
1.00
45
1.00
45
Guiado
2.00
67.00
2.00
67.00
1.00
33.5
2.00
67
Poda de formacin
3.00
100.50
3.00
100.50
2.00
67
3.00
100.5
Poda de produccin
4.00
134.00
4.00
134.00
3.00
100.5
4.00
134
T. Rueda
N
Desbrote
5.00
167.50
5.00
167.50
4.00
134
5.00
Raleo
6.00
201.00
6.00
201.00
5.00
167.5
6.00
201
Tapado de fruto
7.00
234.50
7.00
234.50
6.00
201
7.00
234.5
Destapado de fruto
8.00
268.00
8.00
268.00
7.00
234.5
8.00
268
Conteo de frutos
4.- Cosecha
9.00
301.50
9.00
301.50
8.00
268
9.00
301.5
Recoleccin
2.00
67.00
1.50
1.50
1.50
1.50
1.50
1.50
Err:509
4,277.95 Err:509
375.00
Err:509
60.00
### 1,827.25
0.00
4,712.95
1
%
Plantones
100.00
0.00
1,827.25
0.00
1,537.25
2
Monto
167.5
3
Monto
4
Monto
Err:509
Productos Fitosanitarios
40.00
Err:509
12.00
Err:509
100.00
Err:509
50.00
Err:509
50.00
Fosfato Diamnico 18 - 46
50.00
Err:509
50.00
Sulfato de Potasio 50
50.00
Err:509
50.00
Solubor
50.00
Err:509
50.00
Sulfato de Zinc
50.00
Err:509
50.00
20.00
Err:509
Sistema de Riego-Equipos
100.00
Err:509
100.00
11.00
Err:509
30.00
Err:509
11.00
Err:509
11.00
Fertilizantes (180-150-120)
Cuchillas, Cajones
Asistencia Tcnica 3%
TOTAL :
20.00
Err:509
Err:509
40,685.19
121.44
694.79
7,906.85
121.44
367.31
1,240.61
529.90
445.80
Gastos Administrativos 5%
11.11
Err:509
11.11
Err:509
11.11
Err:509
11.11
Imprevistos 2%
11.11
Err:509
11.11
Err:509
11.11
Err:509
11.11
TOTAL:
1,584.20
873.50
789.40
46,982.34
2,822.19
3,021.44
14,204.00
2,822.19
2,693.96
TOTALES
T. Rueda
J. Bsico
N
Costo
T. Oruga
Costo
TOTAL
T. Rueda
Costo
Costo
60.00
0.00
0.00
2.50
375.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
60.00
60.00
TOTALES
T. Rueda
Costo
N
Costo
TOTAL
375.00
1.00
33.50
0.00
0.00
0.00
0.00
33.50
Err:509
134.00
0.00
0.00
0.00
0.00
134.00
Err:509
67.00
0.00
0.00
0.00
0.00
3.00
100.50
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
35.70
1,195.95
0.00
0.00
0.00
0.00
35.00
1,172.50
0.00
0.00
0.00
0.00
2.00
67.00
0.00
0.00
0.00
0.00
15.00
502.50
0.00
0.00
0.00
0.00
502.50
3.00
100.50
0.00
0.00
0.00
0.00
100.50
4.50
150.75
0.00
0.00
0.00
0.00
150.75
3.00
123.50
0.00
0.00
0.00
0.00
123.50
7.00
234.50
0.00
0.00
0.00
0.00
234.50
11.00
368.50
0.00
0.00
0.00
0.00
368.50
15.00
502.50
0.00
0.00
0.00
0.00
502.50
0.00
60.00
33.50
33.50
0.00
1,195.95
0.00
1,172.50 1,172.50
33.50
67.00
0.00
1.00
1.00
7.00
0.00
60.00
33.50
234.50
0.00
120.00
67.00
268.00
6.00
0.00
35.70 1,195.95
0.00
0.00
35.00 1,172.50
2.00
100.50
0.00
2,391.90
0.00
2,345.00
134.00
100.50
0.00
0.00
0.00
6.00
9.00
0.00
201.00
301.50
100.50
201.00
301.50
67.00
11.00
402.00
469.00
636.50
0.00
1,805.25
19.00
636.50
0.00
0.00
0.00
0.00
636.50
23.00
770.50
0.00
0.00
0.00
0.00
770.50
27.00
904.50
0.00
0.00
0.00
0.00
904.50
31.00
1,038.50
0.00
0.00
0.00
0.00
1,038.50
35.00
1,172.50
0.00
0.00
0.00
0.00
1,172.50
6.50
71.50
0.00
0.00
0.00
0.00
71.50
Err:509
#REF!
2.50
375.00
Err:509
#REF!
#REF!
#REF!
TOTAL
Monto
31,375.00
TOTAL
1,440.50
0.00
0.00
2,180.25
0.00
0.00
0.00
0.00
0.00
0.00
Err:509
Err:509
Err:509
3,600.00
3,620.75
Err:509
528.52
Err:509
612.88
Err:509
528.00
Err:509
72.00
Err:509
192.00
#REF!
0.00
0.00
0.00
0.00
Err:509
0.00
#REF!
1,088.14
Err:509
121.44
Err:509
523.52
#REF!
Err:509
Err:509
867.12
3,760.51
#REF!
2,793.81
22,513.95
aw
Pampa de Villacur
Departamento :
Ica
Ao :
Distrito :
Subtanjalla
Siembra : Febre-Marzo
Cultivo :
Granado
Tipo de Explotacin :
Tecnificado
Tipo de Riego :
Por Goteo
Jornal :
rea :
1.0 H
US. $ :
N de Plantas :
22,222
J. Bsico
T. Oruga
Costo
33.5
33.5
Err:509
INSTALACIN
Actividad o
Labores
2016
T. Rueda
Costo
J. Bsico
Costo
Err:509
Costo
Err:509
2
T. Rueda
33.50
J. Bsico
Costo
Costo
60.00
33.50
Err:509
375.00
Incorporacin de Yeso
1.00
33.50
0.00
0.00
1.00
33.50
0.00
0.00
Incorporacion de Nitrofoska
1.00
33.50
0.00
0.00
Rayado
1.00
0.00
Err:509
60.00
1.00
33.50
Riego
Err:509
33.50
Marco de plantacin
Err:509
67.00
3.00
100.50
Hoyado
2.- Siembra o Transplante
35.70
1,195.95
35.00
1,172.50
1.00
1.00
33.5
167.50
5.00
167.5
1.00
33.50
1.00
33.5
1.50
50.25
1.50
50.25
Tratamiento Fitosanitario
1.00
33.50
1.00
45
Sembrado de Crotalaria
1.00
33.50
33.50
Err:509
33.50
0.00
5.00
Matado de Crotalaria
Replante
3.- Labores Culturales
Deshierbo cultivo y escarda
Tutorado
3.00
Abonamiento Foliar
100.50
0.00
Guiado
2.00
67.00
2.00
67.00
1.00
33.5
Poda de formacin
Poda de produccin
3.00
4.00
100.50
134.00
3.00
4.00
100.50
134.00
2.00
3.00
67
100.5
Desbrote
5.00
167.50
5.00
167.50
4.00
134
Raleo
6.00
201.00
6.00
201.00
5.00
167.5
Tapado de fruto
7.00
234.50
7.00
234.50
6.00
201
Destapado de fruto
8.00
268.00
8.00
268.00
7.00
234.5
Conteo de frutos
9.00
301.50
9.00
301.50
8.00
268
4.- Cosecha
Recoleccin
Total Gastos del Cultivo :
2.00
67.00
Err:509
4,378.45
Err:509
375.00
Err:509
60.00
1.50
1.50
Err:509
1,827.25
0.00
4,813.45
Concepto
Monto
100.00
Err:509
Riego
100.00
195.00
Yeso
100.00
242.36
100.00
436.25
Plantones
Productos Fitosanitarios
Nitrofoska
0.00
1,827.25
100.00
Monto
16.35
2,128.89
16.57
390.00
1,125.00
Fertilizantes (180-150-120)
Nitrato de Amonio 33.5
Fosfato Diamnico 18 - 46
Sulfato de Potasio 50
Solubor
Sulfato de Zinc
Cuchillas, Cajones
Asistencia Tcnica 3%
Sistema de Riego-Equipos
Instalacin Sistema Riego
TOTAL :
33,373.61
2,518.89
1,320.00
2,518.89
1,269.75
Gastos Administrativos 5%
11.11
Imprevistos 2%
11.11
TOTAL:
529.90
Err:509
11.11
Err:509
Err:509
11.11
Err:509
1,613.34
873.50
39,800.40
5,219.63
7,746.79
5,219.63
1.50
1.50
47.00
1,537.25
3
T. Rueda
N
J. Bsico
Costo
Costo
60.00
33.50
1.00
TOTALES
T. Rueda
33.5
J. Bsico
Costo
T. Oruga
Costo
TOTAL
T. Rueda
Costo
Costo
60.00
0.00
0.00
2.50
375.00
0.00
0.00
375.00
1.00
33.50
0.00
0.00
0.00
0.00
33.50
1.00
0.00
0.00
0.00
Err:509
60.00
60.00
1.00
33.50
0.00
0.00
0.00
0.00
33.50
Err:509
134.00
0.00
0.00
0.00
0.00
134.00
Err:509
67.00
0.00
0.00
0.00
0.00
3.00
100.50
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
35.70
1,195.95
0.00
0.00
0.00
0.00
35.00
1,172.50
0.00
0.00
0.00
0.00
1,172.50
2.00
67.00
0.00
0.00
0.00
0.00
67.00
5.00
167.5
15.00
502.50
0.00
0.00
0.00
0.00
502.50
1.00
33.5
3.00
100.50
0.00
0.00
0.00
0.00
100.50
1.50
50.25
4.50
150.75
0.00
0.00
0.00
0.00
150.75
1.00
45
3.00
123.50
0.00
0.00
0.00
0.00
123.50
2.00
67
7.00
234.50
0.00
0.00
0.00
0.00
234.50
3.00
4.00
100.5
134
11.00
15.00
368.50
502.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
368.50
502.50
5.00
167.5
19.00
636.50
0.00
0.00
0.00
0.00
636.50
6.00
201
23.00
770.50
0.00
0.00
0.00
0.00
770.50
7.00
234.5
27.00
904.50
0.00
0.00
0.00
0.00
904.50
8.00
268
31.00
1,038.50
0.00
0.00
0.00
0.00
1,038.50
9.00
301.5
35.00
1,172.50
0.00
0.00
0.00
0.00
1,172.50
0.00
0.00
1.50
1.50
58.00
1,805.25
0.00
1,537.25
2
%
0.00
1,805.25
6.50
71.50
0.00
0.00
0.00
0.00
71.50
Err:509
#REF!
2.50
375.00
Err:509
#REF!
#REF!
#REF!
3
Monto
TOTAL
Monto
31,375.00
28.84
3,756.35
54.81
7,138.56
13,023.80
19.34
455.00
64.09
1,508.00
#REF!
1,125.00
50.00
Err:509
264.26
50.00
Err:509
306.44
50.00
Err:509
264.00
50.00
Err:509
36.00
50.00
Err:509
96.00
#REF!
20.00
Err:509
Err:509
#REF!
4,457.22
9,613.26
#REF!
700.87
1,508.00
#REF!
523.52
#REF!
445.80
11.11
Err:509
11.11
Err:509
11.11
Err:509
11.11
Err:509
789.40
867.12
6,783.87
12,285.63
#REF!
3,027.52
4,180.37
20,174.31
Zona :
Arrabales
Departamento :
Ica
Ao :
Distrito :
Subtanjalla
Cultivo :
Esprrago
Siembra :
Tipo de Explotacin :
Tecnificado
Tipo de Riego :
Por Goteo
Jornal :
rea :
1.0 H
US. $ :
N de Plantas :
445,000
Actividad o
Jornales
Labores
Bsico
2015
Horas
Traccin
Oruga
Costo
33.5
Costo
Julio-Agosto
3.30
Total
Rueda
150.00
33.5
en Soles
Total
en US. $
Costo
60.00
2.5
6.00
Trazado,rayado y estacado
2.00
4.00
1.00
Siembra o Transplante
5.00
Replante
375.00
1
60.00
375.00
113.64
66.00
20.00
4.00
1.21
0.30
485.00
146.97
1.00
1.00
0.30
16
16.00
16.00
4.85
6.00
6.00
1.82
60
60.00
60.00
18.18
Tratamiento Fitosanitario
6.00
6.00
1.82
Extraccin de Coronas
60
60.00
167
167.00
480.00
2.5
375.00
120.00
180.00
54.55
11
660.00
1,200.00
363.64
Cantidad
Unidad
Prec.Unitario
Concepto
Semilla
12.50
Productos Fitosanitarios
Valor cuota del agua
Kg.
1,856.00
Total
Total
En Soles
En US. $
23,200.00
7,030.30
497.60
150.79
(ver anexo 1)
15,000.00
M3
0.092
1,380.00
418.18
20.00
TM
110.00
2,200.00
666.67
337.81
Kg.
0.80
270.25
81.89
Fosfato Diamnico 18 - 46
260.86
Kg.
1.10
286.95
86.95
Sulfato de Potasio 50
160.00
Kg.
1.10
176.00
53.33
876.32
265.55
28,887.12
8,753.67
Asistencia Tcnica 3%
Sistema de Riego-Equipos
Instalacin Sistema Riego
TOTAL :
EN SOLES
Leyes Sociales 29 %
EN US. $
48.43
14.68
Gastos Administrativos 6%
1,805.23
547.04
Imprevistos 5%
1,582.68
479.60
3,436.34
1,041.32
Resumen
Gastos del Cultivo
1,200.00
363.64
Gastos Especiales
28,887.12
8,753.67
Gastos Generales
3,436.34
1,041.32
33,523.46
10,158.62
Costo de produccin
Porcentaje prendimiento 89%
445,000.00 Coronas
440,000.00
0.0753 S/.
0.0231 U.S.$
TRATAMIENTO FITOSANITARIO
Anexo 1
Prec Unit.
Dosis
N Aplicaciones
Total
Lorsban
Lt.
55.00
0.80
2.00
88.00
Fertilon Combi
Lt.
102.00
0.25
2.00
51.00
BB5
Lt.
32.00
0.25
4.00
32.00
Boroplus
Lt.
26.00
0.50
2.00
26.00
Monitor
Lt.
30.00
0.50
1.00
15.00
Folicur
Lt.
252.00
0.20
4.00
201.60
Azufre
Kg.
12.00
5.00
1.00
60.00
12.00
1.00
2.00
24.00
Nitrofoska Foliar
Kg.
TOTAL :
497.60
Zona :
Arrabales
Departamento :
Ica
Ao :
Distrito :
Subtanjalla
Siembra : Febr-Marz
Cultivo :
Esprrago
Tipo de Explotacin :
Tecnificado
Tipo de Riego :
Por Goteo
Jornal :
0.00
rea :
1.0 H
US. $ :
3.30
N de Plantas :
22,222
Actividad o
Jornales
Labores
Bsico
2016
Horas
Traccin
Oruga
Costo
0.00
Total
Rueda
Costo
150.00
en Soles
Total
en US. $
Costo
60.00
2.5
375.00
375.00
113.64
3.5
210.00
210.00
63.64
120.00
120.00
36.36
60.00
60.00
18.18
60.00
0.00
60.00
18.18
0.00
0.00
0.00
Riego
0.00
0.00
0.00
Replanteo Topogrfico
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Siembra o Transplante
12
0.00
Replante
0.00
10
0.00
Aporques y recalco
0.00
Abonamiento Foliar
Rayado
0.00
60.00
18.18
0.00
0.00
120.00
120.00
36.36
120.00
120.00
36.36
0.00
0.00
0.00
14
0.00
0.00
0.00
0.00
120.00
120.00
36.36
Chapodo
0.00
180.00
180.00
54.55
Extraccin de Turiones
30
0.00
120.00
120.00
36.36
Guardiana
15
0.00
0.00
0.00
110
0.00
1,545.00
468.18
60.00
4.- Cosecha
2.5
375.00
19.5
1,170.00
Cantidad
Unidad
Concepto
Plantones
1,250.00
Precio
Total
Unitario
En Soles
Plantones
25.10
31,375.00
7,840.00
M3
0.325
2,548.00
Yeso
500.00
Kg.
0.48472
242.36
Nitrofoska
200.00
Kg.
436.25
12.50
TM
90.00
1,125.00
362.00
Kg.
1.46
528.52
Fosfato Diamnico 18 - 46
326.00
Kg.
1.88
612.88
Sulfato de Potasio 50
240.00
Kg.
2.20
528.00
4.00
Kg.
18.00
72.00
120.00
Gr.
1.60
192.00
Productos Fitosanitarios
(ver anexo 1)
Riego
83.38
Fertilizantes (180-150-120)
Solubor
Sulfato de Zinc
Cuchillas, Cajones
#REF!
330.00
Asistencia Tcnica 3%
1,188.55
Sistema de Riego-Equipos
3,793.50
135.00
TOTAL :
43,190.44
#REF! Campo S
EN SOLES
Leyes Sociales 29 %
Gastos Administrativos 5%
EN US. $
0.00
0.00
2,236.77
677.81
761.67
230.81
2,998.44
908.62
Imprevistos 1.7%
#REF! UNICA
Resumen
Gastos del Cultivo
1,545.00
468.18
Gastos Especiales
43,190.44
13,088.01
Gastos Generales
Costo de Instalacin
2,998.44
908.62
S/. 47,733.88
#REF!
$14,464.81
UNICA
#REF!
UNICA
VALORIZACIN DE LA COSECHA
Produccin Estimada :
Precio Unitario :
Valor Bruto de la Produccin:
4,000.00 Kgs.
1.20 U.S.$
4,800.00 U.S.$
TRATAMIENTO FITOSANITARIO
Anexo 1
Prec Unit.
Dosis/HA
N Aplicaciones
Total
Dosis/HA
Aphidius
219.60
0.03
2.00
13.18
0.03
Applaud
35.80
0.60
2.00
42.96
2.40
PRIMER AO
Buminal
7.58
0.00
0.00
0.00
1.00
Deter Up
8.00
1.00
2.00
16.00
1.50
Dithane F-MB
4.94
2.00
3.00
29.64
2.00
Dormex
6.20
6.00
1.00
37.20
10.00
GF-120
13.71
0.00
0.00
0.00
5.33
Hidrasol
1.69
1.00
5.00
8.45
2.25
Match 50EC
59.90
1.20
2.00
143.76
1.75
Dethomil
19.00
0.50
2.00
19.00
Phaecilomyces lillacinus
2.06
15.00
2.00
61.80
Rotebiol
28.95
0.72
4.00
83.38
Score 250 EC
Suprathion
Tracer 120SC
BB5
Roundup
Trimredlure
Biolure
Carier
90.2
24.27
213.2
8.9
7.6
2.09
7
2.11
0.50
0.60
0.20
0.83
1.50
1.00
0
2.00
2
3
2
9
4
1
0
1
90.20
43.69
85.28
66.48
45.60
2.09
0.00
4.22
N Aplicaciones
2353
7240
100
390
455
1508
2353
1200
1400
4640
16.5745856
19.3370166
64.0883978
100
Total
2.00
13.18
2.00
171.84
1.00
7.58
2.00
24.00
4.00
39.52
1.00
62.00
3.00
219.22
2.00
7.61
4.00
419.30
19.00
2.06
28.95
90.20
24.27
213.20
8.90
7.60
2.09
Zona :
Arrabales
Departamento :
Ica
Ao :
Distrito :
Subtanjalla
Cultivo :
Esprrago
Cosecha: Set-Octubre
Tipo de Explotacin :
Tecnificado
Tipo de Riego :
Por Goteo
Jornal :
0.00
rea :
1.0 H
US. $ :
3.30
N de Plantas :
22,222
Actividad o
Jornales
Labores
Bsico
Horas
Traccin
Oruga
Costo
0.00
2017
Total
Rueda
Costo
150.00
en Soles
Total
en US. $
Costo
60.00
0.00
Rayado
60.00
60.00
18.18
120.00
120.00
36.36
0.00
0.00
0.00
Riego
0.00
0.00
0.00
10
0.00
120.00
120.00
36.36
Aporques y recalco
0.00
120.00
120.00
36.36
Abonamiento Foliar
0.00
0.00
0.00
15
0.00
0.00
0.00
Tratamiento Fitosanitario
0.00
120.00
120.00
36.36
Chapodo
0.00
180.00
180.00
54.55
Extraccin de Turiones
60
0.00
240.00
240.00
72.73
Guardiana
15
0.00
0.00
0.00
122
0.00
960.00
290.91
4.- Cosecha
0.00
16
960.00
Cantidad
Unidad
Prec.Unitario
Concepto
Productos Fitosanitarios
Valor cuota del agua
Valor guano inverna/h.
Total
Total
En Soles
En US. $
(ver anexo 1)
23.60
7.15
4,500.00
M3
0.092
414.00
125.45
60.00
TM
110.00
6,600.00
2,000.00
350.00
106.06
Tijeras de poda
Tijeras de cosecha
Lampas
10.00
Unidad
25.00
250.00
75.76
530.84
Kg.
1.46
775.03
234.86
Fosfato Diamnico 18 - 46
456.52
Kg.
1.88
858.26
260.08
Sulfato de Potasio 50
400.00
Kg.
2.20
880.00
266.67
4.00
Kg.
18.00
72.00
21.82
120.00
Gr.
1.60
192.00
58.18
Asistencia Tcnica 3%
341.25
103.41
TOTAL :
10,756.13
3,259.43
Fertilizantes (260-210-200)
Solubor
Sulfato de Zinc
EN SOLES
EN US. $
0.00
0.00
Gastos Administrativos 5%
585.81
177.52
Imprevistos 3.0%
350.17
106.11
935.98
283.63
960.00
290.91
Gastos Especiales
10,756.13
3,259.43
Gastos Generales
935.98
283.63
12,652.11
3,833.97
Resumen
Costo de Mantenimiento:
VALORIZACIN DE LA COSECHA
Produccin Estimada :
Precio Unitario :
Valor Bruto de la Produccin:
8,000.00 Kgs.
1.20 U.S.$
9,600.00 U.S.$
TRATAMIENTO FITOSANITARIO
Anexo 1
Prec Unit.
Dosis
N Aplicaciones
Total
LANCER
0.20
3.00
0.60
FAMOSS
0.25
2.00
0.50
TRIUNFO
0.20
12.00
2.40
AVAUNT
0.20
2.00
0.40
ABAMEX
0.15
2.00
0.30
AZOBIN
0.70
2.00
1.40
TOTEM
1.50
6.00
9.00
NEMAROOT
1.00
2.00
2.00
3.00
1.00
3.00
2.00
2.00
4.00
TOTAL :
23.60