Академический Документы
Профессиональный Документы
Культура Документы
SEDRUA SAGARPA
AATJ610330FT9
Empleos Permanentes:
2
Empleos Temporales: 1508
arroyomza@gmail.com
COORDENADAS
18.721824LN
-103.656857LO
.
Superficie: 2,500 m2
P.S.T.P. ADRIANO ORTEGA SNCHEZ
0
Registro Federal de
contribuyente:
AATJ610330FT9
Domicilio Fiscal:
Domicilio de Instalaciones:
Telfono/correo electrnico:
Prestador
Tcnicos
Proyecto.
de
Servicios
que elabor
el
mezcala01@hotmail.com
(313) - 3 28 63 06
Fecha de
Proyecto:
elaboracin
del
Agosto de 2016
Pgina 1
CONCEPTO
UNIDAD DE
MEDIDA
PRECIO
UNITARIO
CANTIDAD
PRECIO
TOTAL $
$152,814.00
PIEZA
100
$98.00
JORNALES
$200.00
$400.00
SACOS
$550.00
$1,650.00
HORAS MAQUINA
$750.00
$3,750.00
KG
618
$48.00
$29,664.00
PAQUETES
1020
$65.00
$66,300.00
ROLLOS
ROLLOS
$
6,550.00
$
1,950.00
2. SIEMBRA Y TRANSPLANTE
$9,800.00
$39,300.00
$1,950.00
$25,800.00
SEMILLA
LATAS
$20,000.00
$20,000.00
SIEMBRA
JORNALES
$200.00
$800.00
APLICACIN DE INSECTICIDA
JORNALES
$200.00
$200.00
APLICACIN DE FERTILIZANTE
JORNALES
$200.00
$200.00
APLICACIN DE FUNGICIDAS
JORNALES
$200.00
$200.00
RIEGOS FRECUENTES
JORNALES
$200.00
$400.00
TRANSPLANTE
JORNALES
20
$200.00
$4,000.00
3. RIEGO.
RIEGOS FRECUENTES
$5,000.00
JORNALES
25
$200.00
4. CONTROL DE MALEZAS
LIMPIA CON AZADN (MANUAL)
$5,000.00
$1,600.00
JORNALES
$200.00
5. CONTROL FITOSANITARIO
$1,600.00
$19,501.00
AZUFRE AGRCOLA
KG.
150
MANZATE
KG.
$60.00
$180.00
BENLATE
KG.
$350.00
$1,400.00
CAPTAN
KG.
$67.00
$201.00
KG.
$420.00
$1,260.00
CUPRAVIT
KG.
$85.00
$255.00
TECTO 60
KG.
$760.00
$1,520.00
PREVICUR N
LTS.
$620.00
$620.00
DEROSAL 500 D
LTS.
$380.00
$380.00
TERRAMICINA A.
KG.
$90.00
$540.00
AGRYMICIN 100
KG.
$350.00
$350.00
AGRYMICIN 500
KG.
$120.00
$720.00
BIOZYME PP SOBRE DE 10 G.
$3.92
$588.00
SOBRE
$17.00
$17.00
AGROMIL-V-PLUS
LTS.
$590.00
$590.00
FURADN 5 G
KG.
10
$22.00
$220.00
Pgina 2
Cuadro 1. Continua
UNIDAD DE
MEDIDA
CONCEPTO
PRECIO
UNITARIO
CANTIDAD
PRECIO
TOTAL $
SOBRE
MALATHIN
LTS.
$75.00
$150.00
CONFIDOR
LTS.
$2,520.00
$2,520.00
ADHERENTE SURFAQUIM
LTS.
10
$45.00
$450.00
$250.00
$250.00
LTS.
$110.00
$110.00
KARATE
FRASCOS
$90.00
$180.00
JORNALEROS / APLICACIN
JORNALES
35
$200.00
$7,000.00
$8.84
$15,912.00
CLOROPIRIFOS
6. FERTILIZANTE.
$39,856.50
NITRATO DE CALCIO
KG.
1800
SULFATO DE AMONIO
KG.
307
$3.94
$1,209.58
142
$19.20
$2,726.40
KG
87
$10.00
$870.00
LITROS
13
$27.00
$351.00
ACIDO FOSFRICO
MICRONUTRIENTES
BAYFOLAN FORTE
MICRONUTRIENTES
KG
87
$10.00
$870.00
SULFATO DE POTACIO
KG
818
$13.64
$11,157.52
KG
900
$4.40
$3,960.00
JORNALES
14
$200.00
$2,800.00
SULFATO DE MAGNECIO
APLICACIN
7. LABORES CULTURALES.
$8,000
DESHIJE (FLORACIN)
JORNALES
$200.00
$800.00
DESHOJE (CONTINO)
JORNALES
10
$200.00
$2,000.00
JORNALES
$200.00
$1,600.00
JORNALES
10
$200.00
$2,000.00
JORNALES
$200.00
$1,600.00
SERVICIO
$7,740.00
$7,740.00
SUBTOTAL
$260,311.50
PRECIO
UNITARIO
PRECIO TOTAL
UNIDAD DE MEDIDA
CANTIDAD
INVERNADERO DE 0.25 HA
Unidad
$577,354.00
$577,354.00
VEHCULO
Unidad
$100,000.00
$100,000.00
GASOLINA
LITROS
8200
$15.00
$123,000.00
Unidad
$260,311.50
$260,311.50
SERVICIO
$73,000.00
$73,000.00
GASTOS ADMINISTRATIVOS
SERVICIO
$15,000.00
$15,000.00
TOTAL
$1,148,665.50
UNIDAD DE MEDIDA
Kilogramos
CANTIDAD
100,000
PRECIO UNITARIO
$ 5.00
Total
COSTO TOTAL
$
500,000.00
$
500,000.00
Pgina 3
PROPIOS
INVERSIN FIJA
INVERSIN DIFERIDA
CAPITAL DE TRABAJO
TOTAL
PORCENTUAL
INVERSIONISTA CRDITOS
OTROS
TOTAL
$464,962.75
$464,962.75
$0.00
$0.00
$929,925.50
$7,500.00
$7,500.00
$0.00
$0.00
$15,000.00
$101,870.00
$101,870.00
$0.00
$0.00
$203,740.00
$574,332.75
$574,332.75
$0.00
$0.00
$1,148,665.50
50.00%
50.00%
0.00%
0.00%
100.00%
TOTAL
0
Jitomate vendidos Kg
200,000
200,000
200,000
200,000
200,000
200,000
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$6,000,000.00
2. Costos de operacin
$1,148,665.50
$409,472.00
$409,472.00
$409,472.00
$409,472.00
$409,472.00
$3,196,025.50
-$148,665.50
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$2,803,974.50
1,200,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$148,665.50
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$2,803,974.50
-11.22
0.17
0.17
0.17
0.17
0.17
0.71
MONTO ($)
INVERSIN FIJA:
INVERSIONISTA
Propios
$929,925.50
$464,962.75
50.00
$464,962.75
50.00
$152,814.00
$76,407.00
50.00
$76,407.00
50.00
$25,800.00
$12,900.00
50.00
$12,900.00
50.00
3. RIEGO.
$5,000.00
$2,500.00
50.00
$2,500.00
50.00
4. CONTROL DE MALEZAS
$1,600.00
$800.00
50.00
$800.00
50.00
5. CONTROL FITOSANITARIO
$19,501.00
$9,750.50
50.00
$9,750.50
50.00
6. FERTILIZANTE.
$39,856.50
$19,928.25
50.00
$19,928.25
50.00
$8,000.00
$4,000.00
50.00
$4,000.00
50.00
$577,354.00
$288,677.00
50.00
$288,677.00
50.00
$100,000.00
$50,000.00
50.00
$50,000.00
50.00
$15,000.00
$7,500.00
50.00
$7,500.00
50.00
ESTUDIOS DE PREINVERSIN
$2,500.00
$1,250.00
50.00
$1,250.00
50.00
REESTRUCTURA Y FORTALECIDO
$2,500.00
$1,250.00
50.00
$1,250.00
50.00
CAPACITACIN
$2,500.00
$1,250.00
50.00
$1,250.00
50.00
ASISTENCIA TCNICA
$2,500.00
$1,250.00
50.00
$1,250.00
50.00
PUESTA EN MARCHA
$2,500.00
$1,250.00
50.00
$1,250.00
50.00
CONTRATO DE SERVICIOS
$2,500.00
$1,250.00
50.00
$1,250.00
50.00
$203,740.00
$101,870.00
50.00
$101,870.00
50.00
RENTA DE LOCAL
$1,500.00
$750.00
50.00
$750.00
50.00
ENERGIA ELCTRICA
$4,800.00
$2,400.00
50.00
$2,400.00
50.00
$123,000.00
$61,500.00
50.00
$61,500.00
50.00
$1,140.00
$570.00
50.00
$570.00
50.00
$300.00
$150.00
50.00
$150.00
50.00
$73,000.00
$36,500.00
50.00
$36,500.00
50.00
$1,148,665.50
$574,332.75
50.00
$574,332.75
50.00
7. LABORES CULTURALES.
INVERNADERO
VEHCULO
Inversin diferida:
CAPITAL DE TRABAJO:
GASOLINA
AGUA DE TOMAR
MANTENIMIENTO DEL LOCAL
MANO DE OBRA PERMANENTE
TOTAL
Pgina 4
COSTOS
BENEFICIOS
(1+i)R-T
COST-ACT.
BEN-ACT.
$ 1,148,665.50
$ 1,000,000.00
2.931625062
3,367,456.57
2,931,625.06
409,472.00
$ 1,000,000.00
2.36421376
968,079.34
2,364,213.76
409,472.00
$ 1,000,000.00
1.906624
780,709.14
1,906,624.00
409,472.00
$ 1,000,000.00
1.5376
629,604.15
1,537,600.00
409,472.00
$ 1,000,000.00
1.24
507,745.28
1,240,000.00
409,472.00
$ 1,000,000.00
409,472.00
1,000,000.00
$ 3,196,025.50
$ 6,000,000.00
6,663,066.47
10,980,062.82
$ 1,472,560.87
TIR
VAN
1.94%
REL. B/C
1.647899336
4.2.2.
Aplicar el
Invernadero.
modelo
Jitomate Bajo
V. JUSTIFICACIN.
a. Antecedentes. En el predio de Jos lvarez Torres, la actividad agrcola
importante es la produccin de tamarindo.
Dada la situacin que prevalece en la actualidad en campo, en lo referente a los altos
costos de produccin, incidencia de plagas y enfermedades, reduccin de reas para el
cultivo de hortalizas por la siembra de pastizales se estima necesario buscar nuevas
alternativas de cultivos ms rentables. Una opcin es cultivar jitomate en Invernadero y
dado que la recuperacin econmica regional tras las lluvias torrenciales y ciclones que
provocaron escorrentas en 1959, 1974, 2001, 2002 y 2015, es muy lenta practicando la
agricultura tradicional; se propone este proyecto en 2,500 m 2, construir para la produccin
hortcola un invernadero para producir jitomate con tcnicas hidropnicas.
Pgina 5
Pgina 6
Pgina 7
Las 0.25 Ha del predio estn cercanas a la cabecera municipal (5 Km). Mismo que posee
un manantial permanente con un volumen de 13,293.07 m 3/ao. El C. Jos lvarez Torres
posee Ttulo de concesin de Aguas vigente. Se aplicar el proyecto en predio sin
conflicto agrario, ni del uso del agua, ni de recurso natural alguno.
Pgina 8
MONTO ($)
INVERSIN FIJA:
1. PREPARACIN DEL INVERNADERO
2. SIEMBRA Y TRANSPLANTE
3. RIEGO.
4. CONTROL DE MALEZAS
5. CONTROL FITOSANITARIO
6. FERTILIZANTE.
7. LABORES CULTURALES.
INVERNADERO
VEHCULO
INVERSIN DIFERIDA:
ESTUDIOS DE PREINVERSIN
REESTRUCTURA Y FORTALECIDO
CAPACITACIN
ASISTENCIA TCNICA
PUESTA EN MARCHA
CONTRATO DE SERVICIOS
CAPITAL DE TRABAJO:
RENTA DE LOCAL
ENERGIA ELCTRICA
GASOLINA
AGUA DE TOMAR
MANTENIMIENTO DEL LOCAL
MANO DE OBRA PERMANENTE
TOTAL
$929,925.50
$152,814.00
$25,800.00
$5,000.00
$1,600.00
$19,501.00
$39,856.50
$8,000.00
$577,354.00
$100,000.00
$15,000.00
$2,500.00
$2,500.00
$2,500.00
$2,500.00
$2,500.00
$2,500.00
$203,740.00
$1,500.00
$4,800.00
$123,000.00
$1,140.00
$300.00
$73,000.00
$1,148,665.50
FUENTE DE FINANCIAMIENTO
INVERSIONISTA
%
PROPIOS
$464,962.75
50.00
$464,962.75
$76,407.00
50.00
$76,407.00
$12,900.00
50.00
$12,900.00
$2,500.00
50.00
$2,500.00
$800.00
50.00
$800.00
$9,750.50
50.00
$9,750.50
$19,928.25
50.00
$19,928.25
$4,000.00
50.00
$4,000.00
$288,677.00
50.00
$288,677.00
$50,000.00
50.00
$50,000.00
$7,500.00
50.00
$7,500.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$101,870.00
50.00
$101,870.00
$750.00
50.00
$750.00
$2,400.00
50.00
$2,400.00
$61,500.00
50.00
$61,500.00
$570.00
50.00
$570.00
$150.00
50.00
$150.00
$36,500.00
50.00
$36,500.00
$574,332.75
50.00
$574,332.75
%
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
Pgina 9
UNIDAD DE
MEDIDA
PIEZA
JORNALES
SACOS
HORAS MAQUINA
KG
PAQUETES
ROLLOS
ROLLOS
CANTIDAD
100
2
3
5
618
1020
6
1
PRECIO
UNITARIO
$98.00
$200.00
$550.00
$750.00
$48.00
$65.00
$6,550.00
$1,950.00
2. SIEMBRA Y TRANSPLANTE
SEMILLA
SIEMBRA
APLICACIN DE INSECTICIDA
APLICACIN DE FERTILIZANTE
APLICACIN DE FUNGICIDAS
RIEGOS FRECUENTES
TRANSPLANTE
LATAS
JORNALES
JORNALES
JORNALES
JORNALES
JORNALES
JORNALES
1
4
1
1
1
2
20
$20,000.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
JORNALES
25
$200.00
$5,000.00
$1,600.00
JORNALES
$200.00
5. CONTROL FITOSANITARIO
AZUFRE AGRCOLA
MANZATE
BENLATE
CAPTAN
RIDOMIL GOLD BRAVO
CUPRAVIT
TECTO 60
PREVICUR N
DEROSAL 500 D
TERRAMICINA A.
AGRYMICIN 100
AGRYMICIN 500
BIOZYME PP SOBRE DE 10 G.
AGROMIL-V-PLUS
FURADN 5 G
GAUCHO SOBRE DE 100 G.
MALATHIN
CONFIDOR
ADHERENTE SURFAQUIM
CLOROPIRIFOS
KARATE
JORNALEROS / APLICACIN
6. FERTILIZANTE.
NITRATO DE CALCIO
SULFATO DE AMONIO
ACIDO FOSFRICO
MICRONUTRIENTES
$20,000.00
$800.00
$200.00
$200.00
$200.00
$400.00
$4,000.00
$5,000.00
4. CONTROL DE MALEZAS
LIMPIA CON AZADN (MANUAL)
$152,814.00
$9,800.00
$400.00
$1,650.00
$3,750.00
$29,664.00
$66,300.00
$39,300.00
$1,950.00
$25,800.00
3. RIEGO.
RIEGOS FRECUENTES
PRECIO
TOTAL $
$1,600.00
$19,501.00
KG.
KG.
KG.
KG.
KG.
KG.
KG.
LTS.
LTS.
KG.
KG.
KG.
SOBRE
LTS.
KG.
SOBRE
LTS.
LTS.
LTS.
LTS.
FRASCOS
JORNALES
150
3
4
3
3
3
2
1
1
6
1
6
1
1
10
1
2
1
10
1
2
35
$3.92
$60.00
$350.00
$67.00
$420.00
$85.00
$760.00
$620.00
$380.00
$90.00
$350.00
$120.00
$17.00
$590.00
$22.00
$250.00
$75.00
$2,520.00
$45.00
$110.00
$90.00
$200.00
KG.
KG.
L
KG
1800
307
142
87
$8.84
$3.94
$19.20
$10.00
$588.00
$180.00
$1,400.00
$201.00
$1,260.00
$255.00
$1,520.00
$620.00
$380.00
$540.00
$350.00
$720.00
$17.00
$590.00
$220.00
$250.00
$150.00
$2,520.00
$450.00
$110.00
$180.00
$7,000.00
$39,856.50
$15,912.00
$1,209.58
$2,726.40
$870.00
Pgina 10
Cuadro 1. Continua
UNIDAD DE
MEDIDA
CONCEPTO
PRECIO
UNITARIO
CANTIDAD
6. FERTILIZANTE.
PRECIO
TOTAL $
$39,856.50
BAYFOLAN FORTE
LITROS
13
$27.00
$351.00
MICRONUTRIENTES
KG
87
$10.00
$870.00
SULFATO DE POTACIO
KG
818
$13.64
$11,157.52
SULFATO DE MAGNECIO
KG
900
$4.40
$3,960.00
JORNALES
14
$200.00
$2,800.00
DESHIJE (FLORACIN)
JORNALES
$200.00
$800.00
DESHOJE (CONTINO)
JORNALES
10
$200.00
$2,000.00
JORNALES
$200.00
$1,600.00
JORNALES
10
$200.00
$2,000.00
JORNALES
$200.00
$1,600.00
SERVICIO
$7,740.00
$7,740.00
SUBTOTAL
$260,311.50
APLICACIN
7. LABORES CULTURALES.
$8,000
Concepto
Especificaciones Tcnicas
Invernadero de 2,500m2
Vehculo de redilas.
tonelada
de
Pgina 11
Pgina 12
Pgina 13
MONTO ($)
INVERSIN FIJA:
1. PREPARACIN DEL INVERNADERO
2. SIEMBRA Y TRANSPLANTE
3. RIEGO.
4. CONTROL DE MALEZAS
5. CONTROL FITOSANITARIO
6. FERTILIZANTE.
7. LABORES CULTURALES.
INVERNADERO
VEHCULO
INVERSIN DIFERIDA:
ESTUDIOS DE PREINVERSIN
REESTRUCTURA Y FORTALECIDO
CAPACITACIN
ASISTENCIA TCNICA
PUESTA EN MARCHA
CONTRATO DE SERVICIOS
CAPITAL DE TRABAJO:
RENTA DE LOCAL
ENERGIA ELCTRICA
GASOLINA
AGUA DE TOMAR
MANTENIMIENTO DEL LOCAL
MANO DE OBRA PERMANENTE
TOTAL
$929,925.50
$152,814.00
$25,800.00
$5,000.00
$1,600.00
$19,501.00
$39,856.50
$8,000.00
$577,354.00
$100,000.00
$15,000.00
$2,500.00
$2,500.00
$2,500.00
$2,500.00
$2,500.00
$2,500.00
$203,740.00
$1,500.00
$4,800.00
$123,000.00
$1,140.00
$300.00
$73,000.00
$1,148,665.50
FUENTE DE FINANCIAMIENTO
INVERSIONISTA
%
PROPIOS
$464,962.75
50.00
$464,962.75
$76,407.00
50.00
$76,407.00
$12,900.00
50.00
$12,900.00
$2,500.00
50.00
$2,500.00
$800.00
50.00
$800.00
$9,750.50
50.00
$9,750.50
$19,928.25
50.00
$19,928.25
$4,000.00
50.00
$4,000.00
$288,677.00
50.00
$288,677.00
$50,000.00
50.00
$50,000.00
$7,500.00
50.00
$7,500.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$1,250.00
50.00
$1,250.00
$101,870.00
50.00
$101,870.00
$750.00
50.00
$750.00
$2,400.00
50.00
$2,400.00
$61,500.00
50.00
$61,500.00
$570.00
50.00
$570.00
$150.00
50.00
$150.00
$36,500.00
50.00
$36,500.00
$574,332.75
50.00
$574,332.75
%
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
PROPIOS
INVERSIN FIJA
INVERSIN DIFERIDA
CAPITAL DE TRABAJO
TOTAL
PORCENTUAL
$464,962.75
$7,500.00
$101,870.00
$574,332.75
50.00%
INVERSIONISTA CRDITOS
$464,962.75
$7,500.00
$101,870.00
$574,332.75
50.00%
$0.00
$0.00
$0.00
$0.00
0.00%
OTROS
$0.00
$0.00
$0.00
$0.00
0.00%
TOTAL
$929,925.50
$15,000.00
$203,740.00
$1,148,665.50
100.00%
a.1.2. Inversin fija. Comprende los bienes y mejoras del terreno que se hacen
para el proyecto, que no son motivo de transacciones: Invernadero ($577,354.00), riego
($5,000.00), preparar el invernadero ($152,814.00), siembra ($25,800.00), e insumos
para control fitosanitario ($19,501.00); control de malezas ($1,600.00); para fertilizantes
$39,856.50; $8,000.00 para labores culturales y $100,000.00 para un vehculo, etc.
Pgina 14
CONCEPTO
0
JITOMATE VENDIDOS KG
1. INGRESOS POR VENTAS
TOTAL
200,000
200,000
200,000
200,000
200,000
200,000
1,200,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$6,000,000.00
Los ingresos por venta de jitomate estimado son de $ 5.00 por kilogramo. Por lo que la
produccin tendr un valor anual de $400.00 por metro cuadrado o $4000,000.00/Ha.
a.3.1.4. Costos.
Cuadro 12. Estructura de Costos anuales durante 5 aos.
CONCEPTOS
0
200,000
1
200,000
$1,000,000.00
$1,000,000.00
$1,000,000.00
2. COSTOS DE OPERACIN
$1,148,665.50
$409,472.00
$409,472.00
2 A) COSTOS VARIABLES
$1,133,665.50
$408,472.00
1. PREPARACIN DEL
INVERNADERO
$152,814.00
TOTAL
4
200,000
5
200,000
$1,000,000.00
$1,000,000.00
$1,000,000.00
$6,000,000.00
$409,472.00
$409,472.00
$409,472.00
$3,196,025.50
$408,472.00
$408,472.00
$408,472.00
$408,472.00
$3,176,025.50
$4,100.00
$4,100.00
$4,100.00
$4,100.00
$4,100.00
$173,314.00
$25,800.00
$51,600.00
$51,600.00
$51,600.00
$51,600.00
$51,600.00
$283,800.00
3. RIEGO.
$5,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$55,000.00
4. CONTROL DE MALEZAS
$1,600.00
$3,200.00
$3,200.00
$3,200.00
$3,200.00
$3,200.00
$17,600.00
5. CONTROL FITOSANITARIO
$19,501.00
$39,002.00
$39,002.00
$39,002.00
$39,002.00
$39,002.00
$214,511.00
6. FERTILIZANTE.
$39,856.50
$79,713.00
$79,713.00
$79,713.00
$79,713.00
$79,713.00
$438,421.50
$8,000.00
$16,000.00
$16,000.00
$16,000.00
$16,000.00
$16,000.00
$88,000.00
INVERNADERO
$577,354.00
$0.00
$0.00
$0.00
$0.00
$0.00
$577,354.00
GASOLINA
$123,000.00
$123,000.00
$123,000.00
$123,000.00
$123,000.00
$123,000.00
$738,000.00
VEHCULO
$100,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
RENTA DE LOCAL
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$9,000.00
ENERGIA ELCTRICA
$4,800.00
$4,800.00
$4,800.00
$4,800.00
$4,800.00
$4,800.00
$28,800.00
AGUA DE TOMAR
$1,140.00
$1,140.00
$1,140.00
$1,140.00
$1,140.00
$1,140.00
$6,840.00
$300.00
$1,417.00
$1,417.00
$1,417.00
$1,417.00
$1,417.00
$7,385.00
MANO DE OBRA
$73,000.00
$73,000.00
$73,000.00
$73,000.00
$73,000.00
$73,000.00
$438,000.00
2 B) COSTOS FIJOS
$15,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$20,000.00
PROYECTO
MANTENIMIENTO
INSTALACIONES
$10,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,000.00
$0.00
$730.00
$730.00
$730.00
$730.00
$730.00
$3,650.00
$5,000.00
$270.00
$270.00
$270.00
$270.00
$270.00
$6,350.00
-$148,665.50
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$2,803,974.50
JITOMATE VENDIDOS KG
2. SIEMBRA Y TRANSPLANTE
7. LABORES CULTURALES.
DE
GASTOS DE ADMINISTRACIN Y
MANO DE OBRA INDIRECTA
3. UTILIDAD DE
OPERACIN (1-2)
1,200,000.00
4. AMORTIZACIN DE CRDITOS
Y PAGO DE IMPUESTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$148,665.50
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$2,803,974.50
-11.22
0.17
0.17
0.17
0.17
0.17
0.71
6. PUNTO DE EQUILIBRIO
(%) 2B/1-2
Cabe aclarar que los costos que implican el proyecto se vern reflejados en las balanzas
econmicas de los prximos aos, en incremento en la productividad.
M.C.F. Adriano Ortega Snchez.
Pgina 15
(1+i)R-T
COST-ACT.
$ 1,148,665.50
$ 1,000,000.00
2.931625062
3,367,456.57
2,931,625.06
409,472.00
$ 1,000,000.00
2.36421376
968,079.34
2,364,213.76
409,472.00
$ 1,000,000.00
1.906624
780,709.14
1,906,624.00
409,472.00
$ 1,000,000.00
1.5376
629,604.15
1,537,600.00
409,472.00
$ 1,000,000.00
1.24
507,745.28
1,240,000.00
409,472.00
1,000,000.00
6,663,066.47
10,980,062.82
VAN
COSTOS
BENEFICIOS
409,472.00
$ 1,000,000.00
$ 3,196,025.50
$ 6,000,000.00
$ 1,472,560.87
TIR
1.94%
BEN-ACT.
REL. B/C
1.647899336
Meses
1
X
X
X
X
10
11
12
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Pgina 16
1
480,000.00
482,000.00
962,000.00
INVERSIONISTA
PROPIETARIO
TOTAL
BIMESTRES DE 2016
3
4
2
47,000.00
47,000.00
94,000.00
47,000.00
47,000.00
94,000.00
60,000.00
60,000.00
120,000.00
60,000.00
60,000.00
120,000.00
31,500.00
31,500.00
63,000.00
AO
PRIMER AO
1. Ingresos
ventas
por
MESES
1
10
11
12
$1,000,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$500,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$500,000.00
$1,452,473.04
$600,810.17
$358,638.67
$46,561.67
$46,561.67
$46,561.67
$46,561.67
$50,569.17
$69,961.67
$46,561.67
$46,561.67
$46,561.67
$46,561.67
$1,431,473.04
$590,810.17
$357,638.67
$45,561.67
$45,561.67
$45,561.67
$45,561.67
$49,569.17
$68,961.67
$45,561.67
$45,561.67
$45,561.67
$45,561.67
$154,864.00
$152,814.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,050.00
$0.00
$0.00
$0.00
$0.00
$0.00
2. SIEMBRA Y
TRANSPLANTE
$51,600.00
$0.00
$25,800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25,800.00
$0.00
$0.00
$0.00
$0.00
3. RIEGO.
2. Costos de
operacin
2 a) Costos
variables
PREPARACIN DEL
INVERNADERO
$10,000.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
4. CONTROL DE
MALEZAS
$3,200.00
$0.00
$0.00
$400.00
$400.00
$400.00
$400.00
$0.00
$0.00
$400.00
$400.00
$400.00
$400.00
5. CONTROL
FITOSANITARIO
$39,002.00
$4,501.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$4,501.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
6. FERTILIZANTE.
$79,713.00
$9,856.50
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$9,856.50
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
7. LABORES
CULTURALES.
$16,000.00
$0.00
$0.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$0.00
$0.00
$2,000.00
$2,000.00
$2,000.00
$2,000.00
INVERNADERO
$577,354.00
$288,677.00
$288,677.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
GASOLINA
$246,000.00
$20,500.00
$20,500.00
$20,500.00
$20,500.00
$20,500.00
$20,500.00
$20,500.00
$20,500.00
$20,500.00
$20,500.00
$20,500.00
$20,500.00
VEHCULO
$100,000.00
$100,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Renta de Local
$1,500.00
$1,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Energia Elctrica
$4,800.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
$400.00
Agua de Tomar
$1,140.00
$95.00
$95.00
$95.00
$95.00
$95.00
$95.00
$95.00
$95.00
$95.00
$95.00
$95.00
$95.00
$300.00
$300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$146,000.04
$12,166.67
$12,166.67
$12,166.67
$12,166.67
$12,166.67
$12,166.67
$12,166.67
$12,166.67
$12,166.67
$12,166.67
$12,166.67
$12,166.67
2 b) Costos fijos
$21,000.00
$10,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
Proyecto
$10,000.00
$10,000.00
$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
$0.00
$11,000.00
$0.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
-$452,473.04
-$600,810.17
-$358,638.67
-$46,561.67
-$46,561.67
-$46,561.67
$453,438.33
-$50,569.17
-$69,961.67
-$46,561.67
-$46,561.67
-$46,561.67
$453,438.33
Mantenimiento del
Local
Mano de Obra
Mantenimiento
Instalaciones
de
Gastos
de
administracin
y
Mano
de
obra
indirecta
3. Utilidad de
operacin (1-2)
4. Amortizacin de
crditos y pago de
impuestos
$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
-$452,473.04
-$600,810.17
-$358,638.67
-$46,561.67
-$46,561.67
-$46,561.67
$453,438.33
-$50,569.17
-$69,961.67
-$46,561.67
-$46,561.67
-$46,561.67
$453,438.33
6. Punto de
equilibrio (%) 2b/12
-4.87
-1.69
-0.28
-2.19
-2.19
-2.19
0.22
-2.02
-1.45
-2.19
-2.19
-2.19
0.22
CONCEPTO
0
JITOMATE VENDIDOS KG
1. INGRESOS POR VENTAS
TOTAL
4
200,000
200,000
200,000
200,000
200,000
200,000
1,200,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$6,000,000.00
Pgina 17
TOTAL
0
200,000
200,000
200,000
200,000
200,000
200,000
1,200,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$6,000,000.00
2. COSTOS DE OPERACIN
$1,148,665.50
$409,472.00
$409,472.00
$409,472.00
$409,472.00
$409,472.00
$3,196,025.50
-$148,665.50
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$2,803,974.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$148,665.50
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$2,803,974.50
-11.22
0.17
0.17
0.17
0.17
0.17
0.71
JITOMATE VENDIDOS KG
TOTAL
0
COSTOS DE OPERACIN
$1,148,665.50
$409,472.00
$409,472.00
$409,472.00
$409,472.00
$409,472.00
$3,196,025.50
INVERSIONISTAS
$574,332.75
$204,736.00
$204,736.00
$204,736.00
$204,736.00
$204,736.00
$1,598,012.75
PROPIOS
$574,332.75
$204,736.00
$204,736.00
$204,736.00
$204,736.00
$204,736.00
$1,598,012.75
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$1,000,000.00
$6,000,000.00
-$148,665.50
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$2,803,974.50
-$148,665.50
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$2,803,974.50
-$148,665.50
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$590,528.00
$2,803,974.50
INVERSIONISTAS
-$74,332.75
$295,264.00
$295,264.00
$295,264.00
$295,264.00
$295,264.00
$1,401,987.25
PROPIOS
-$74,332.75
$295,264.00
$295,264.00
$295,264.00
$295,264.00
$295,264.00
$1,401,987.25
Pgina 18
IX. ACTIVOS.
a.
Unidad de Medida
Ha
Unidad
Unidad
Unidad
Unidad
Terreno
Tractor
Camioneta
Sistema de Riego
Casa - Bodega
Cantidad
0.25
0
0
0
0
COSTOS
BENEFICIOS
(1+i)R-T
COST-ACT.
BEN-ACT.
1,148,665.50
$ 1,000,000.00
2.931625062
3,367,456.57
2,931,625.06
409,472.00
$ 1,000,000.00
2.36421376
968,079.34
2,364,213.76
409,472.00
$ 1,000,000.00
1.906624
780,709.14
1,906,624.00
409,472.00
$ 1,000,000.00
1.5376
629,604.15
1,537,600.00
409,472.00
$ 1,000,000.00
1.24
507,745.28
1,240,000.00
409,472.00
$ 1,000,000.00
409,472.00
1,000,000.00
3,196,025.50
$ 6,000,000.00
6,663,066.47
10,980,062.82
$ 1,472,560.87
TIR
VAN
1.94%
REL. B/C
1.647899336
Pgina 19
Pgina 20
CONDICIN
DEL
Suelo
Corrientes o cuerpos de agua
Vegetacin o fauna
Aire
Paisaje
Nivel de ruido
Seguridad y convivencia
Positivo
TIPO DE IMPACTO
Nulo
Negativo
moderado
Negativo
significativo
X
X
X
X
X
X
X
Pgina 21
CALIFICACIN
A M B NA
X
X
X
X
X
X
X
Climticos
X
*Aplicable ms a proyectos agroindustriales.
M.C.F. Adriano Ortega Snchez.
Pgina 22
Con el Proyecto
Produccin Intensiva Hidropnica de Jitomate en Invernadero en Maquil en el
Municipio de Aquila, Michoacn, se presenta la mejor alternativa de producir Jitomate
Cultivado en Invernadero Hidropnico de 0.25 Ha en la Costa de Michoacn que cubrir la
demanda de 7 localidades (4 del municipio de Aquila y 3 del municipio de Coahuayana)
en las que se incrementar de manera importante el consumo y de esta forma se
mejorar el nivel de vida de los productores participantes.
Este proyecto representa una gran oportunidad de reactivar la actividad hortcola en el
municipio de Aquila; y evitar que los productores realicen cambio de uso de los suelos en
la Regin. Es altamente generador de empleo, lo que permitir el arraigo de los
productores en sus localidades. Es un proyecto que es viable y rentable, a un precio de
$5.00 / Kilogramo de jitomate, pues se cuenta con tierras con buen potencial productivo y
un nivel de organizacin aceptable de los beneficiarios. El anlisis financiero demuestra la
rentabilidad generando buenas utilidades permitiendo la capitalizacin de los productores
logrando as la libertad financiera y una mejor calidad de vida.
La presente inversin no solo est basada en la derrama econmica que genera para los
productores de jitomate, adems contribuye a la conservacin de las selvas del entorno,
cuidando la conservacin de flora, fauna y el agua de arroyos y ros del Municipio de
Aquila.
Producto o meta a alcanzar. Se espera producir 200 toneladas/ao como meta.
Empleos a Generar. Se esperan generar 2 empleos permanentes y 365 jornales
temporales en el invernadero para el Mantenimiento.
En conclusin: El proyecto Produccin Intensiva Hidropnica de Jitomate en
Invernadero, es factible y viable en Maquil, Municipio de Aquila, Michoacn.
ATENTAMENTE
Pgina 23