HOJA TECNICA

Descripcion Calculos Mandarina Pera Guisquil Invetario Administracion

Quimicos 140,000.00 42,000.00 42,000.00 56,000.00
Abono 20,000.00 6,000.00 6,000.00 4,000.00 4,000.00
Semilla 45,000.00 - 45,000.00
Fertilizantes 18,000.00 - 18,000.00
Total Insumos 48,000.00 48,000.00 123,000.00 - 59,000.00 -

Mano de Obra
Total sueldos 125,833.33 125,833.33 105,833.33 12,500.00
total boniicacion 43,333.33 43,333.33 13,333.33 2,000.00
total prestaciones 37,750.00 37,750.00 31,750.00 3,750.00
total cuota patronal 13,426.42 13,426.42 11,292.42 1,333.75
Total 220,343.08 220,343.08 162,209.08 19,583.75

Costos Indiretos
Habilitador 50,000.00 12,500.00 12,500.00 12,500.00 12,500.00
Gasolina 20,000.00 8,000.00 8,000.00 4,000.00
Energia electrica, agua 40,000.00 12,000.00 12,000.00 8,000.00 8,000.00
Agronnomo 120,000.00 40,000.00 40,000.00 40,000.00
Canastos 100,000.00
empaque 80,000.00 40,000.00 40,000.00
Seguro Agricola 100,000.00 40,000.00 40,000.00 20,000.00
Depreciaciones 73,454.40 73,454.40 23,754.40 17,165.80
225,954.40 225,954.40 208,254.40 37,665.80

total 494,297.48 494,297.48 493,463.48 57,249.55

Cajas Producidas 30,000.00 30,000.00 2,500.00
16.48 16.48 197.39
Total

-
Partidas

Animales de trabajo (90% cultivos equitqativos, resto admon.) 50,000.00

Anticipos s/cosechas 2010 90,000.00
Plantaciones de mandarina 350,000.00
Plantaciones en proceso pera (acumulado 2009) 350,000.00
Cultivo estacionario (acumulado 2009) 40,000.00
Transporte personal (80% cultivos fijos, resto otros cultivos) 80,000.00
Equipo de computacion (80% equitativo cultivos resto admon) 130,000.00
Finca (casa patronal Q. 150,000.00) 550,000.00
Capital ?
Caja y Bancos 900,000.00
Inventario General 550,000.00
Inventario Cosecha Mandarina 2009 (1,000 cajas) 150,000.00

P2

Quimicos
Abono
Semilla
Fertilizantes
Total sueldos
total boniicacion
total prestaciones
total cuota patronal
Habilitador supervisor
Gasolina
Energia electrica, agua y telefono
Agronnomo
Canastos
Empaque
Seguro Agricola
Depreciaciones
Inventario General
Prestaciones
CuotaPatronal
Cuota Laboral
Depreciaciones Acumuladas
ISR Agronomo
Bancos
Debe Haber
50,000.00
90,000.00
350,000.00
350,000.00
40,000.00
80,000.00
130,000.00
550,000.00
3,060,000.00
900,000.00
550,000.00
150,000.00
3,150,000.00 3,150,000.00

42,000.00
6,000.00
-
-
125,833.33
43,333.33
37,750.00
13,426.42
12,500.00
8,000.00
12,000.00
40,000.00
-
40,000.00
40,000.00
73,454.40

37,750.00
13,426.42
6,077.75
73,454.40
2,000.00
361,588.92
494,297.48 494,297.48 572427
451,214.14 - 78,129.52
43,083.34
Administrador
Sueldo 50,000.00
Bonificacion 8,000.00
Prestaciones 15,000.00
Cuota Patronal 5,335.00

Peones
Sueldo 100,000.00
Bonificacion 40,000.00
Prestaciones
Cuota Patronal

Caporal
Sueldo 40,000.00
Bonificacion 4,000.00
Prestaciones
Cuota Patronal

Resumen
Total sueldos
total boniicacion
total prestaciones
total cuota patronal

Depreciaciones
Animales de trabajo (90% cultivos equitqativos, resto admon.) 50,000.00 0.20 10,000.00
Plantaciones de mandarina 350,000.00 0.15 52,500.00
Plantaciones en proceso pera (acumulado 2009) 350,000.00 0.15 52,500.00
Cultivo estacionario (acumulado 2009) 40,000.00 Q 0.15 6,000.00
Transporte personal (80% cultivos fijos, resto otros cultivos) 80,000.00 0.20 16,000.00
Equipo de computacion (80% equitativo cultivos resto admon) 130,000.00 0.33 43,329.00
Finca (casa patronal Q. 150,000.00) 550,000.00 0.05 7,500.00
Mandarina Pera Guisquil Admon

12,500.00 12,500.00 12,500.00 12,500.00

2,000.00 2,000.00 2,000.00 2,000.00
3,750.00 3,750.00 3,750.00 3,750.00
1,333.75 1,333.75 1,333.75 1,333.75

100,000.00 100,000.00 80,000.00

40,000.00 40,000.00 10,000.00
30,000.00 30,000.00 24,000.00
10,670.00 10,670.00 8,536.00

13,333.33 13,333.33 13,333.33

1,333.33 1,333.33 1,333.33
4,000.00 4,000.00 4,000.00
1,422.67 1,422.67 1,422.67

Mandarina Pera Guisquil Admon

125,833.33 125,833.33 105,833.33 12,500.00
43,333.33 43,333.33 13,333.33 2,000.00
37,750.00 37,750.00 31,750.00 3,750.00
13,426.42 13,426.42 11,292.42 1,333.75
220,343.08 220,343.08 162,209.08 19,583.75

3,000.00 3,000.00 3,000.00 1,000.00

52,500.00
52,500.00
6,000.00
6,400.00 6,400.00 3,200.00
11,554.40 11,554.40 11,554.40 8,665.80
7,500.00
73,454.40 73,454.40 23,754.40 17,165.80