You are on page 1of 4

COSTO DE PRODUCCION UNITARIO / HA -CULTIVO ARVEJA HIBRIDO UTRILLO

FUNDO
AIFU
LOTES
N- HAS

: SANTIAGO - PERALVILLO
:
38
: LOTE 3 - San Mario
:
6
1.5

EPOCA DE SIEMBRA :
EPOCA DE COSECHA :
PERIODO
:
SISTEMA DE RIEGO :

Jun-09
Nov-09
5 Meses
Gravedad

RESPONSABLE

ALEJANDRO ROBLES

ASESOR TECNICO

CESAR ARIAS VICENTE - FARMEX

ECOTIPO :
hibrido UTRILLO.
NIVEL TEC :
Medio
Rdto Estimado.
Kg./ 7.5 has
15,000.00
PRECIO EN CHACRA: Por tratar.

Fecha de Elaboracion: 03-06-2009.

AO 2009
RUBROS

UNIDAD
DE
MEDIDA

PRECIO
UNITARIO
$

IMPORTE
$

CANTIDAD

1-COSTOS DIRECTOS
1.1 Preparacion Del Terreno
Aradura
Pasadas/Maquina
Pasada de Grada y Riel.
Horas Maqui/Ha
Nivelacion
Pasadas/Maquina
Surcado
Gln petroleo
Sub- Total
2. INSUMOS
Semilla
kg/ha
Siembra
Jornal
Sub total
3. MANO DE OBRA
Riego machaco
jornal
Despajar y eliminacion de rastrojos
Jornal
Tomear
Jornal
Deshierbo
Jornal
Pasar Lampilla
Jornal
Riego
Jornal
Colocar Tapa Surcos
Jornal
Repique de maleza
Jornal
Limpieza de Acequias de Regadio
Jornal
Control de malezas
Jornal
Control de Plagas y Enfermedades
Jornal
Abonamiento Puya fertilizante sintetico
Jornal
Abonamiento a chorro continuo guano de res
Jornal
Instalacion de Trampas
Jornal
Aplicacin del cebo toxico
Jornal
Instalacion de Cortinas inertes
Jornal
Proporcionar varas para tutores
Jornal
Instalacion de Tutores
Jornal
Recojo de Tutores
Jornal
Guardiania
Jornal
Sub- Total
4. FERTILIZANTES
SINTETICO :
Fosfato di amnico
T.M.
Sulfato de Potasio
T.M.
Sulfato de Amonio
T.M.
Urea
T.M.
Guano de Res
T.M.
Sub -Total
5. AGROQUIMICOS
Metafos
Lt.
Trigrr -foliar
Lt.
Dimetoato
Lt.
Pirinex
Lt.
Power Giser
Lt.
Magic X 70 g
Kg.
Regent
Lt.
Triada agua
Kg
Mol
Lt.
Bb5
Lt.
Triadas in-d x lt.
Lt.
Carbodan
Lt.
Lorox DF
Kg.
Triunfo
Kg.
Powerfol combi
Lt.
Cipermex Super
Lt.
Orthene
kg
Avaunt ( 300 ml )
0.3 lt
Rubigan
Lt.
Roundup
Lt.
Novak
Lt.
Lancer
Lt.
Abamex
Lt.
vidathe
Lt.

19.35
60.00
19.35
3.25

0
0.8
0
2
2.8

0
48
0
6.5
54.5

3.80
9.72

75
8
83

285
77.76
362.76

9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72
9.72

1
2
1
0
0
13.67
1
3
2
2
30.67
8
0
0.8
0
2
12
3
2
5
89.13

9.72
19.44
9.72
0.00
0.00
132.87
9.72
29.16
19.44
19.44
298.11
77.76
0.00
7.78
0.00
19.44
116.64
29.16
19.44
48.60
866.44

586.60
1066.60
433.33
380.00
30.00

0.200
0.23
0.24
0.033
0

117.32
245.32
104.00
12.67
0.00
479.31

15.48
19.40
8.30
17.70
9.68
17.70
128.00
15.00
8.30
7.00
15.00
21.00
33.33
38.00
22.00
25.10
4.19
46.80
123.00
12.60
60.00
120.90
61.29
30.00

3.2
2.1
0
1.33
5.37
1.68
2.5

49.54
40.74
0.00
23.54
51.98
29.74
320.00
0.00
37.35
71.40
123.00
168.00
30.00
167.20
35.20
50.20
1.40
98.28
123.00
12.60
240.00
0.00
147.10
60.00

4.5
10.2
8.2
8.0
0.9
4.4
1.6
2.0
0.335
2.1
1
1.00
4.00
0
2.4
2.0

Max Calcio Boro


Azufre polvo seco
Azufre polvo Mojable
Orius
Hieloxil
Benomex
Sub-Total
6. COSECHA
COSECHA
Estibado y tendido de Era
Seleccin y clasificacion
Sub total
7. OTROS
Aceite solo
Aceite 1440
Gasolina 90
Petroleo D2
Trabajos a Caballo
Tarifa de Agua
Afrecho
Costo de Extraccin de material forestal
Rafia
Compra de Palos
Compra de Panca Seca para cortina
Alambre N- 16
Petroleo D2 traslado de varas para tutoreo
Combustible para transporte de personal
Transporte de personal
Sub -Total

Lt.
Kg.
Kg.
Lt.
kg
kilos

9.00
0.83
0.80
73.00
20.96
38.70

3.0
0
0
0
1.0
0.4

27.00
0.00
0.00
0.00
20.96
15.48
1943.70

jornal
Jornal
Jornal

9.72
9.72
9.72

8
4
6
18

77.76
38.88
58.32
174.96

3.87
13.54
2.85
3.25
25.00
6.00
0.23
15.00
2.74
4.40
21.30
2.70
2.50
2.50
0.00

1.07
2.667
14.67
14.67
1.00
5.00
0.00
1.00
100
4.00
0.133
2.4
0
0
0
146.6

4.14
36.11
41.81
47.68
25.00
30.00
0.00
15.00
274.00
17.60
2.83
6.48
6.67
64.93
30.00
602.25

Lt.
Gln
Gln
Gln
Pasadas
Por / ha
kg
Bosque/ha
kg
Unidades
Por / ha
Kg
Gln
Gln
Flete

TOTALES

4483.92

DEPRECIACION
Depreciacin

Por / 7.5 ha

125

$ 100.00

COSTO / Ha
POR/HA

$ 4,583.92
$ 4,583.92

PRESUPUESTO DE MANTENIMIENTO DEL CULTIVO DE


FUNDO

: SANTIAGO - PERALVILLO

AIFU

LOTES
N- HAS

EPOCA DE SIEMBRA :
EPOCA DE COSECHA :
PERIODO
:
SISTEMA DE RIEGO :

38

: LOTE 3
6

- San Mario
1.5

RESPONSABLE
ASESOR TECNICO

RUBROS

ARVEJA PARA 7.5 Has

Jun-09
Nov-09
5 Meses
Gravedad

ECOTIPO :
NIVEL TEC :
Rdto Estimado.
PRECIO EN CHACRA:

" pisum sativum "

hibrido UTRILLO.
Medio
Kg./ 7.5 has
15,000.00
Por tratar.

ALEJANDRO ROBLES
CESAR ARIAS VICENTE - FARMEX

UNIDAD
DE
MEDIDA

Fecha de Elaboracin : 03-06-2009

AO 2009
PRECIO
UNITARIO
$

JUNIO
importe
$

cantidad

JULIO
importe
$

cantidad

AGOSTO
importe
$

cantidad

SEPTIEMBRE
importe
$

cantidad

OCTUBRE
importe
$

cantidad

NOVIEMBRE
importe
$

cantidad

CANTIDAD

TOTALES
IMPORTE
$

1-COSTOS DIRECTOS
1.1 Preparacion Del Terreno
Aradura
Pasada de Grada y Riel.
Nivelacion
Surcado
Sub- Total
2. INSUMOS
Semilla
Siembra

Horas Maquina
Horas Maqui/Ha
Pasadas/Maquina
Gln petroleo

kg/ha
Jornal

19.35
19.35

3.80
9.72

0
6.0
0
15

563
60

Sub total
3. MANO DE OBRA

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
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.0
6.0
0.0
15.0

0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

21.0

0.00

2,137.50
583.20

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

562.5
60.0

2,137.50
583.20

2,720.70

0.00

0.00

0.00

0.00

0.00

622.5

2,720.70

Riego machaco

jornal

9.72

7.5

72.90

0.00

0.00

0.00

0.00

0.00

7.5

72.90

Despajar y eliminacion de rastrojos

Jornal

9.72

15.0

145.80

0.00

0.00

0.00

0.00

0.00

15.0

145.80

Tomear

Jornal

9.72

7.5

72.90

0.00

0.00

0.00

0.00

0.00

7.5

72.90

Deshierbo

Jornal

9.72

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.00

Pasar Lampilla

Jornal

9.72

0.00

0.00

0.00

0.00

0.00

0.00

0.0

Riego

Jornal

9.72

20.0

194.40

72.90

102.5

Colocar Tapa Surcos

Jornal

9.72

7.5

72.90

Repique de maleza

Jornal

9.72

Limpieza de Acequias de Regadio

Jornal

9.72

7.5

Control de malezas

Jornal

9.72

15.0

Control de Plagas y Enfermedades

Jornal

9.72

30.0

291.60

Abonamiento Puya fertilizante sintetico

Jornal

9.72

60.0

583.20

0.00

0.00

0.00

Abonamiento a chorro continuo guano de res

Jornal

9.72

0.00

0.00

0.00

0.00

Instalacion de Trampas

Jornal

9.72

38.88

0.00

19.44

Aplicacin del cebo toxico

Jornal

9.72

0.00

Instalacion de Cortinas inertes

Jornal

9.72

0.00

Proporcionar varas para tutores

Jornal

9.72

Instalacion de Tutores

Jornal

9.72

0.00

Recojo de Tutores
Guardiania

Jornal
Jornal

9.72
9.72

0.00
0.00

20.0

194.40
0.00

0.00

7.5

72.90

72.90
145.80

0.00

4.0

90.0

Sub- Total
4. FERTILIZANTES
SINTETICO :

50.0

194.40

0.00

7.5

72.90

0.00

0.00

7.5

0.00

0.00
50

194.40

486.00

145.80
0.00

0.00

7.5

72.90

7.5

72.90

0.00

22.5

218.70

72.90

0.00

0.00

15.0

145.80

0.00

0.00

0.00

15.0

145.80

97.20

230.0

2,235.60

0.00

0.00

60.0

583.20

0.00

0.00

0.00

0.00

0.00

6.0

58.32

0.00

50

486.00

40

388.80

7.5

0.00

15

10.0

996.30

0.00

0.00

0.00

0.00

0.00

0.00

0.0

0.00

15.0

145.80

0.00

0.00

0.00

0.00

15.0

145.80

0.00

0.00

0.00

0.00

0.00

90.0

874.80

22.5

218.70

0.00

0.00

0.00

0.00

22.5

218.70

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

145.80
364.50

15.0
37.5

145.80
364.50

115.00

1,117.80

699.84

826.20

607.50

315.90

668.5

6,497.82

874.80

2,566.08

20

486.00

20.0

15
38

Fosfato di amnico

T.M.

586.60

1.500

879.90

0.00

0.00

0.00

0.00

0.00

1.50

879.90

Sulfato de Potasio

T.M.

1066.60

1.125

1,199.93

0.600

639.96

0.00

0.00

0.00

0.00

1.73

1,839.89

Sulfato de Amonio

T.M.

433.33

0.900

390.00

0.900

390.00

0.00

0.00

0.00

0.00

1.80

779.99

Urea
Guano de Res

T.M.
T.M.

380.00
30.00

0.150

57.00
0.00

0.10

38.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.25
0.0

95.00
0.00

1,067.96

0.00

0.00

0.00

0.00

Sub -Total
5. AGROQUIMICOS

2,526.82

3,594.78

Metafos

Lt.

15.48

3.50

54.18

4.5

69.66

4.00

61.92

4.00

61.92

4.00

61.92

61.92

24.0

371.52

Trigrr -foliar

Lt.

19.40

3.00

58.20

3.00

58.20

3.00

58.20

5.0

97.00

1.75

33.95

0.00

15.8

305.55

Lt.

8.30

0.00

0.00

0.00

0.00

0.0

0.00

Lt.

17.70

0.00

88.50

0.00

0.00

10.0

177.00
389.62

Pirinex

0.00

0.00

5.00

88.50

0.00

4.00

0.0

Power Giser

Lt.

9.68

11.25

108.90

11.25

108.90

14.00

135.52

3.75

36.30

0.00

40.3

Magic X 70 g

Kg.

17.70

1.05

18.59

1.05

18.59

3.50

61.95

3.50

61.95

2.00

35.40

0.00
1.50

26.55

12.60

223.02

Lt.

128.00

3.50

448.00

3.50

448.00

3.5

448.00

3.20

409.60

2.50

320.00

2.50

320.00

18.7

2,393.60

Lt.

141.60

0.00

0.00

0.00

0.00

0.0

0.00

0.00

0.00

0.0

0.00

0.00

0.00

0.0

0.00

Lt.

8.30

0.00

11.25

93.38

11.3

93.38

11.25

93.38

0.00

33.750

280.13

Bb5

Lt.

7.00

12.00

84.00

12.00

84.00

15.0

105.00

15.00

105.00

15.00

105.00

7.50

52.50

76.5

535.50

Triadas in-d x lt.

Lt.

15.00

10.0

150.00

10.00

150.00

11.00

165.00

11.00

165.00

11.00

165.00

8.50

127.50

61.5

922.50

Carbodan

Lt.

21.00

7.50

157.50

7.50

157.50

11.3

236.25

11.3

236.25

11.25

236.25

11.25

236.25

60.00

1,260.00

Lorox DF

Kg.

33.33

4.5

149.99

2.25

74.99

0.00

6.8

224.98

Triunfo

Kg.

38.00

5.0

190.00

5.00

190.00

6.0

228.00

6.0

228.00

6.00

228.00

5.00

190.00

33.0

1,254.00

Powerfol combi

Lt.

22.00

4.00

88.00

4.00

88.00

4.0

88.00

0.00

0.00

0.00

12.0

264.00

Cipermex Super

Lt.

25.10

7.50

188.25

7.50

188.25

0.00

0.00

0.00

0.00

15.0

376.50

Orthene

kg

4.19

2.5

10.48

0.00

0.00

0.00

0.00

0.00

2.5

10.48

0.3 lt

46.80

0.00

0.00

2.0

93.60

5.00

234.00

5.00

234.00

175.50

15.8

737.10

Rubigan

Lt.

123.00

1.50

184.50

184.50

1.5

184.50

1.50

184.50

1.50

184.50

0.00

7.5

922.50

Roundup

Lt.

12.60

7.5

94.50

0.00

0.00

0.00

7.5

94.50

Novak

Lt.

60.00

0.00

0.00

10.00

600.00

0.00

30.0

1,800.00

Lancer

Lt.

120.90

Abamex

Lt.

61.29

3.00

183.87

vidathe

Lt.

Max Calcio Boro

Lt.

Azufre polvo seco

Avaunt

( 300 ml )

1.50

0.00

0.00

0.00
10.0

600.00

0.00

10.00

600.00

183.87

3.0

183.87

0.00

0.00

0.00

0.000

0.00

18.0

1,103.22

0.00

0.00

15.0

450.00

0.00

0.00

22.5

202.50

0.00

0.00

0.00

0.0

0.00

0.00

0.00

0.00

0.00

0.0

0.00

0.00

0.00

0.00

0.00

0.00

0.00

157.20
0.00

0.00
0.00

0.00
0.00

0.00
0.00

7.50
3.0

157.20
116.10

2703.83

2967.89

2852.77

2387.89

1374.09

183.87

3.0

30.00

0.00

15.0

450.00

0.0

0.00

0.0

0.00

9.00

0.00

7.5

67.50

7.5

67.50

7.5

67.50

Kg.

0.83

0.00

0.00

0.00

Azufre polvo Mojable

Kg.

0.80

0.00

0.00

Orius

Lt.

73.00

0.00

0.00

kg
kilos

20.96
38.70

0.00
116.10

0.00
0.00

2285.05

3.0

3.75

183.87

3.0

Sub-Total
6. COSECHA

0.00

0.00

183.87

Hieloxil
Benomex

3.00

0.00

0.00

7.50

0.00
3.00

14,571.51

COSECHA

jornal

9.72

0.00

0.00

0.00

0.00

0.00

60

583.20

60.0

583.20

Estibado y tendido de Era

Jornal

9.72

0.00

0.00

0.00

0.00

0.00

30

291.60

30.0

291.60

Seleccin y clasificacion

Jornal

9.72

0.00

0.00

0.00

0.00

0.00

45

437.40

45.0

437.40

0.00

0.00

0.00

0.00

0.00

1,312.20

135.0

1,312.20

Sub total
7. OTROS
Aceite solo

Lt.

3.87

Aceite 1440

Gln

13.54

0.00

Gasolina 90

Gln

2.85

Petroleo D2

Gln

3.25

Trabajos a Caballo

Pasadas

25.00

Tarifa de Agua

Por / ha

6.00

Afrecho

kg

0.23

0.00

0.00

0.00

Costo de Extraccin de material forestal

Bosque/ha

15.00

0.00

0.00

0.00

Rafia

kg

2.74

750

2,055.00

0.00

Compra de Palos

Unidades

4.40

30

132.00

0.00

Compra de Panca Seca para cortina

Por / ha

21.30

1.0

21.30

Alambre N- 16

Kg

2.70

18

Petroleo D2 traslado de varas para tutoreo

Gln

Combustible para transporte de personal


Transporte de personal

20.0

270.80

80

260.00

0.00

1.5

5.81

2.0

7.74

0.00

30.96

20.0

270.80

14.25

110.0

313.50

30

97.50

110.0

357.50

0.00

0.00

0.00

0.00

7.5

187.50

45.00

0.00

37.5

225.00

0.00

0.00

0.00

0.0

0.00

112.50

0.00

0.00

7.5

112.50

0.00

0.00

0.00

0.00

750.0

2,055.00

0.00

0.00

0.00

0.00

30.0

132.00

0.00

0.00

0.00

0.00

0.00

1.0

21.30

48.60

0.00

0.00

0.00

0.00

0.00

18.0

48.60

2.50

0.00

0.00

0.00

0.00

0.00

0.00

0.0

50.00

Gln

2.50

0.00

0.00

0.00

0.00

0.00

0.00

0.0

487.00

Flete

0.00

TOTALES

7.5

45.00

7.5

45.00

7.5

45.00

7.50

30.0

8.0

0.00
5.00

45.00

85.50

1.94

0.00

187.50

30.0

0.50

0.00
85.50

7.5

85.50

7.74

0.00

0.00

30.0

2.0

0.00

0.00

Sub -Total

42.75

7.74

0.00

7.5

15.0

2.0

0.00

7.5

0.00

0.00

0.00

0.00

0.00

0.00

2832.70

281.06

138.24

250.74

138.24

113.69

10210.65

5170.64

3805.97

3929.71

3133.63

3115.88

0.0

225.00

4,516.66

1,099.5

$ 33,213.67

DEPRECIACION
Depreciacin

Por / 7.5 ha

125

125

125

125

125

125

125

TOTAL GENERAL
POR/HA
NOTA
: Despues de haber realizado, la Evaluacin Fitosanitario del cultivo de Arveja Utrillo que se ha instalado como Ensayo en el Fundo SANTIAGO con fines de monitorear el comportamiento de la presin de plagas. se ha hecho un ajuste en el costo de produccin / ha ,
y a la vez en el presupuesto general mensualizado en el rubro de agroquimicos, Fertilizantes, Mano de obra para conseguir varas para tutores , Petroleo para traslado de varas y Rafia.

$ 750.00

$ 33,963.67
$ 4,528.49