Академический Документы
Профессиональный Документы
Культура Документы
GESTION
1
2
3
4
5
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
PERIODO
EL PRADO
300,000
307,500
315,188
325,715
336,594
347,836
359,454
371,459
383,866
396,687
300,000
307,500
315,188
325,715
336,594
347,836
359,454
371,459
383,866
396,687
AO
1
2
3
4
5
2008
2009
2010
2011
2012
1840705
1904282
1967858
2031434
2095010
63577 3.3386336688
63576
63576
Grfi
Oferta de alevines de tres
115,000
110,000
105,000
oferta
100,000
95,000
90,000
1
3
Aos
ALEVINES (Por
unidad)
80%
1,000,000
1,025,000
1,050,625
1,085,716
1,121,979
1,159,453
1,198,179
1,238,198
1,279,554
1,322,291
a depto.Columna1
10% mortandad
Columna2
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PERIODO
1
2
3
4
5
Grfico N 1
alevines de tres empresas solo para Santa cruz
5,000
0,000
5,000
Alevines ofertados
0,000
5,000
0,000
1
3
Aos
PERIODO
1
2
3
4
5
GESTION
2008
2009
2010
2011
2012
EL PRADO
300,000
307,500
315,188
325,715
336,594
LOS
VALLECITOS
400,000
410,000
420,250
434,286
448,792
LAGOS
RESORT
300,000
307,500
315,188
325,715
336,594
ALEVINES
(Por unidad)
1,000,000
1,025,000
1,050,625
1,085,716
1,121,979
GESTION
2008
2009
2010
2011
2012
80%
10% mortandad
ALEVINES
Alevines para
distribuye a
del total
(Por unidad)
la ciudad
otros dptos
alevines
1,000,000
800,000
200,000
100,000
1,025,000
820,000
205,000
102,500
1,050,625
840,500
210,125
105,063
1,085,716
868,573
217,143
108,572
1,121,979
897,583
224,396
112,198
10%
Alevines
ofertados
100,000
102,500
105,063
108,572
112,198
100,000
102,500
105,063
108,572
112,198
1.5
1.5
1.5
1.5
1.5
150,000
153,750
157,594
162,857
168,297
PERIODO
GESTION
1
2
3
4
5
2008
2009
2010
2011
2012
PERIODO
GESTION
1
2
3
4
5
2008
2009
2010
2011
2012
ALEVINES
(Por unidad)
1,000,000
1,025,000
1,050,625
1,085,716
1,121,979
OFERTA DE
PESCADOS
100,000
102,500
105,063
108,572
112,198
200,000
205,000
210,125
217,143
224,396
10%
mortandad
del total
alevines
100,000
102,500
105,063
108,572
112,198
Alevines
ofertados
100,000
102,500
105,063
108,572
112,198
PERIODO
GESTION
1
2
3
4
5
2008
2009
2010
2011
2012
DEMANDA DE
PESCADO
164,634
168,942
173,362
177,898
182,553
DATOS HISTORICOS
PERIODO
1
2
3
4
5
OS HISTORICOS
GESTION
2008
2009
2010
2011
2012
OFERTA DE
PESCADOS
100,000
102,500
105,063
108,572
112,198
PERIODO
GESTION
1
2
3
4
5
2013
2014
2015
2016
2017
Grfico N 3
Proyecciones de oferta de alevines solo pa
ALEVINES (por
unidad)
115,945
119,818
123,820
127,955
132,229
135,000
130,000
127,955
125,000
120,000
123,820
119,818
115,000 115,945
110,000
105,000
1
fico N 3
e alevines solo para Santa Cruz
132,229
127,955
ALEVINES
123,820
Alternativa 1
FACTORES
Costo de terreno
costo de transporte
energia electrica
agua potable
clima
rios
caminos
tipo de suelo
personal
pendiente del terreno
Pond.
Calificacin Total
Alternativa
Pond.
Alternativa 2
Calificacin Total
Alternativa 3
Pond.
Calificacin Total
PERIODO
GESTION
1
2
3
4
5
2008
2009
2010
2011
2012
ALEVINES
(Por
unidad)
1,000,000
1,025,000
1,050,625
1,085,716
1,121,979
PERIODO
GESTION
1
2
3
4
5
2008
2009
2010
2011
2012
10% de
mortandad
100,000
102,500
105,063
108,572
112,198
oferta snta
cruz
100000
102500
105063
108572
112198
80
80
900,000
922,500
945,563
977,144
1,009,781
720,000
738,000
756,450
781,715
807,825
20 demanda
DEMANDA
oferta snta
DE
cruz
PESCADO
180,000
184,500
189,113
195,429
201,956
164,634
168,942
173,362
177,898
182,553
80%
distribuye
a otros
dptos
800,000
820,000
840,500
868,573
897,583
Alevines
para la
ciudad
200,000
205,000
210,125
217,143
224,396
10%
mortandad oferta snta
del total
cruz
alevines
100,000
102,500
105,063
108,572
112,198
100,000
102,500
105,063
108,572
112,198