Proyecto Uvas 2010 (AJUSTADO) 45HA

Densidad
1667
plantas/ha
rea de parronal
1.0
Has.
Materiales
Postes
Nominacin
Esquineros
Cabezales
Interiores
Dimetro (")
Longitud
(m)
3.5
3.5
2.4
Precio
Unit(US$)
40.56
5.38
2.1
Unidad
Cantidad
Und
Und
Und
4
167
1500
Calibre
Unidad
Cantidad
8
17/15
16
mts
mts
mts
2807
8750
315
Precio/MT
(US$)
0.17
0.08
0.12
mts
32410
0.05
8a9
4a5
2a3
Alambre
Ao 1
Alamvid BWG 8
Oval ado 17/15
Galvanizado
Ao 2
Alamvid Duro BWG 14 14
Total (US$)
Costo/ Ha(US$)
Proyecto Vid
Has
Parronales de
Nmero de parronales
Total
Postes
Nominacin
Esquineros
Cabezales
Interiores
Dimetro (")
8a9
4a5
2a3
1 Has
1
1
Longitud
(m)
3.5
3.5
2.4
Unidad
Cantidad
Und
Und
Und
4
167
1500
Unidad
Cantidad
Kg
Kg
Kg
Kg
311.9
416.7
22.5
900.3
Precio
Unit(US$)
40.56
5.38
2.1
Alambre
Alambre
Calibre
Alamvid BWG 8
8
Oval ado 17/15
17/15
Galvanizado
16
Alamvid Duro BWG 14 14
Precio/Kg
(US$)
1.6
1.7
1.7
1.6
Total Proyecto
N de palos
50
100.0
10000
Sub total (US$)
Dimensiones
Red Globe
2
3
N de palos
m2
100.0
33
105
162.2
896.7
3150.0
4208.9
Kg. 8
Riendas (N8)
Sub total (US$)

488.7
722.1
37.9
1248.7
Permetro
Interior
Amarre
1479.2
2727.9
Tejido
882
8750.0
315.0
16975
15435
32410
6936.8
6936.8
46217.6
Tipo de cambio:
Sub total (US$)

162.2
896.7
3150.0
4208.9
Subtotal (US$)
488.7
722.1
37.9
1479.2
2727.9
3.5
98
312
1925
213.9
6936.8
Oval 17/15
Kg. 16
Kg. 14
Longitud de rienda
11
417
23
350
417
23
900
900
230
0.75
rea de parronal
Interiores (Nacional)
* Precios de materiales CIF
Alambre
Alamvid Calibre N
Alamvid Calibre N
Alamvid Oval
Total Ao 1
Alamvid Calibre N
Total Ao 2
* Precios no incluyen IGV; puede existir una reduccin del 2%. Pedido con anticipacin de 22 das.
Total inversin al Ao 1
Total de Inversiones en Parronal solo materiales(US$)
Inversin en materiales/ Ha (US$)
Costo de Instalacin /Ha (US$)
US$ /Ha
Resumen de Proyecto Vid - Levantamiento

rea de parronal
Materiales
Nominacin
Esquineros
Cabezales
Interiores(Importado)
Interiores (Nacional)
* Precios de materiales CIF
Alambre
Alamvid Calibre N
Alamvid Calibre N
Alamvid Oval
Total Ao 1
Alamvid Calibre N
Total Ao 2
* Precios no incluyen IGV; puede existir una reduccin del 2%. Pedido con anticipacin de 22 das.
Total de Inversiones en Parronal solo materiales(US$)
Inversin en materiales/ Ha (US$)
Costo de Instalacin /Ha (US$)
US$ /Ha
Vid - Levantamiento Parronal
Has.
Materiales
Dimetro (")
Unidad
Cantidad
8a9
4a5
2a3
2a3
Und
Und
Und
Und
Calibre
Unidad
8
16
17/15
Kg
Kg
Kg
Cantidad
(Kg)
311.9
22.5
416.7
14
kg
900.3
4,209
1,249
5,458
1,479
6,937
6,937
3,000
9,936.79
4
167
1500
1500
Precio
Unit(US$)
40.56
5.38
2.10
1.30
Sub total (US$)

162
897
3,150
1,950
4,209
Precio/Kg
Subtotal (US$)
(US$)
1.567
489
1.685
38
1.733
722
1,249
1.643
1,479
1,479
Proyecto Uva de Mesa
SUPUESTOS
3.15
Tipo de Cambio
Precio de venta Uvas (caja)
Mercado Local (cj 10kg)
Precio FOB Mes Diciembre
Menos: 8% Comision Recibidor
Gastos y Servicios
Packing
Mercado Exportacion (cj 8.2 kg)
Periodo de ventas
S/.
4-Dec
15.00
$15.73
-$1.26
-$2.50
-$0.80
$11.17
30-Dec
1667
12
0.8
16000
4,000
12,000
AO 3
1667
20
0.8
26667
6,667
20,000
AO 4 Y +
1667
25
0.8
33333
8,333
25,000
8.2
10
8.2
10
8.2
10
1463
400
2439
667
3049
833
AO 2
Nmero de plantas por hectarea
Nmero de racimos/planta
Peso de racimos (Kg.)
Produccin total/ha
No exportable venta nacional (25%) kg
Produccin exportable (75%) kg
Peso de cajas
Exportacion (kg)
Nacional (kg)
Nmero de cajas / Ha
Exportacion (cajas)
Nacional (cajas)
Costo de Jornal en planilla incluido leyes sociales
Costo Planton RedGlobe/Harmony Certif.:
Importado (incl fletes y gastos import, SENASA)
Nacional (Vivero Los Viedos)
Hectareas a sembrar
S/.
27.00
$3.50
$1.59
Precios Referenciales 2008

Calibre
XL
L
M
USD/8.2Kg
9 a 12
7a9
5a7
16000
26667
33333
25333.3333
Precio productor
Precio productor
Precio productor
Proyecto Uva de Mesa - Ao 1
CANTIDA
DESCRIPCION
Instalacin
Total Instalacin
UNIDAD
P. UNIT. US$ ENE
FEB MAR ABR
MAY
Mantenimiento y Desarrollo Vegetativo

Total Mantenimiento y Desarrollo Vegetativo
Cosecha
Total Cosecha
Post -Cosecha
Total Post Cosecha
Inversiones
Total Inversiones
TOTAL COSTOS
Ingresos
Total Ingresos
0.00 0.00 0.00
0.00
0.00
TOTAL EGRESOS
TOTAL INGRESOS
0.00 0.00 0.00

0.00 0.00 0.00
0.00
0.00
0.00
0.00
SALDO
CANTIDADES
JUN JUL
AGO
SEP
OCT
NOV
DIC
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
ENE
FEB MAR ABR
MAY
TOTAL US$ POR MES

JUN
0.00 0.00 0.00
254.97
905.77
211.64
0.00 0.00 0.00
0.00
0.00
460.89
0.00 0.00 0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
0.00
300.00 0.00 0.00 8757.63 3077.78

300.00 0.00 0.00 9012.61 3983.54
300.00
972.53
0.00 0.00 0.00
0.00
0.00
0.00
300.00 0.00 0.00 9012.61 3983.54

0.00 0.00 0.00
0.00
0.00
972.53
0.00
-300.00 0.00 0.00 -9012.61 -3983.54 -972.53
TOTAL US$ POR MES

JUL
AGO
90.00
0.00
SEP
0.00
OCT
0.00
NOV
0.00
DIC
TOTAL US$
0.00
1462.38
239.56 227.50 202.13 230.79 230.79 238.54
1830.20
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
300.00 300.00 300.00 300.00 300.00 300.00

629.56 527.50 502.13 530.79 530.79 538.54
14235.41
17527.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
629.56 527.50 502.13 530.79 530.79 538.54

0.00
0.00
0.00
0.00
0.00
0.00
17527.99
0.00
-629.56 -527.50 -502.13 -530.79 -530.79 -538.54
-17527.99
DESCRIPCION
Instalacin
Total Instalacin
UNIDAD P. UNIT. ENE

US$

Fertilizantes
Kg y/o lt
Fitosanitarios
FEB
MAR
ABR
CANTIDADES
JUN
MAY
16.60
349.00
20.20
Cosecha
Total Cosecha
Post -Cosecha
Total Post Cosecha
Ingresos
Total Ingresos
TOTAL EGRESOS
TOTAL INGRESOS
Inversiones
Total Inversiones
TOTAL COSTOS
SALDO
CANTIDADES
JUL
TOT
AGO
SEP
OCT
NOV
DIC
ENE
FEB
MAR
297.30
8.25
ABR
-
790.00
20.50
730.00
26.00
730.00
19.30
525.00
98.40
375.00
90.00
210.00
90.00
24.75
24.75
109.47
313.16
45.00
67.00
300.00
324.75
24.75
305.55
313.16
1,863.41
1,863.41
324.75
-
24.75
-
305.55
-
313.16
-
(324.75)
(24.75) (305.55) (313.16)
MAY
-
TOTAL US$ POR MES

JUN
JUL
AGO
-
187.42
132.86
388.67
408.72
202.28
745.11
8.25
1,779.16
1,787.41
1,787.41
-
300.00
688.67
688.67
-
300.00
1,045.11
1,045.11
-
(1,787.41) (688.67) (1,045.11)
394.74
354.19
1,255.89
300.00
1,555.89
1,555.89
(1,555.89)
SEP
-
OCT
NOV
DIC
TOTAL US$
291.79
105.32
613.57
197.65
25.71
354.11
94.09
25.71
250.55
385.71
385.71
574.29
574.29
361.46
216.96
1,166.78
300.00
1,466.78
1,466.78
-
297.30
1,935.88
1,172.50
5,258.60
300.00
913.57
300.00
1,614.11
250.55
3,879.16
10,395.06
18,253.44
18,253.44
913.57
-
1,614.11
18,253.44
250.55
-
10,290.30
18,253.44
16,639.33
(250.55)
7,963.15
(1,466.78) (913.57)
DESCRIPCION
Instalacin
Total Instalacin
UNIDAD P. UNIT. US$

ENE
FEB
MAR
ABR
MAY
CANTIDADES
JUN
29.00
0.00
0.00
0.00
0.00
0.00
Cosecha
Total Cosecha
0.00
0.00
0.00
0.00
0.00
0.00
Post -Cosecha
Total Post Cosecha
0.00
0.00
0.00
0.00
0.00
0.00
Ingresos
Total
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL EGRESOS
TOTAL INGRESOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Inversiones
TOTAL COSTOS
SALDO
CANTIDADES
JUL
AGO
0.00
0.00
SEP
0.00
OCT
0.00
NOV
0.00
DIC
ENE
0.00
297.30
FEB
MAR ABR
0.00 0.00
TOTAL US$ POR M

MAY JUN
0.00 0.00
0.00
24.75 24.75 8.25 398.50 8.25 402.96
0.00
0.00
0.00
0.00
58.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
85.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
622.05 24.75 8.25 398.50 8.25 702.96
0.00
0.00
0.00
0.00 3105.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 3105.69
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
622.05 24.75 8.25 398.50 8.25 702.96

0.00 0.00 0.00
0.00 0.00
0.00
-622.05 -24.75 -8.25 -398.50 -8.25 -702.96
TOTAL US$ POR MES

JUL
AGO
0.00
0.00
880.34 1506.36
SEP
OCT
0.00
0.00
855.35 537.12
NOV
DIC
0.00
TOTAL US$
0.00
297.30
363.63 260.08
5270.34
0.00
0.00
0.00
0.00
497.14
0.00
497.14
0.00
0.00
0.00
0.00
728.57
0.00
728.57
1889.35 560.08
9193.36
1180.34 1806.36 1155.35 837.12
0.00
0.00
0.00
0.00 30422.41
0.00
30422.41
1180.34 1806.36 1155.35 837.12 1889.35 560.08

0.00
0.00
0.00
0.00 30422.41
0.00
9193.36
30422.41
-1180.34 -1806.36 -1155.35 -837.12 28533.06 -560.08
21229.05
CANTIDAD
DESCRIPCION
Instalacin
Total Instalacin
UNIDAD
P. UNIT. US$ENE
FEB
MAR
ABR
MAY
29.00
0.00
0.00
0.00
0.00
Cosecha
Total Cosecha
0.00
0.00
0.00
0.00
0.00
Post -Cosecha
Total Post Cosecha
0.00
0.00
0.00
0.00
0.00
Inversiones
Total Inversiones
0.00
0.00
1.00
0.00
0.00
Ingresos
Total
0.00
0.00
0.00
0.00
0.00
TOTAL EGRESOS
TOTAL INGRESOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TOTAL COSTOS
SALDO
CANTIDADES
JUN
JUL
AGO
0.00
0.00
0.00
TOTAL U
SEP
0.00
OCT
0.00
NOV
0.00
DIC
ENE
0.00
318.41
FEB
0.00
24.75 24.75
MAR
0.00
ABR
0.00
8.25 175.64
0.00
0.00
0.00
0.00
0.00
58.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.00
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
0.00 422.88
0.00
343.16 24.75 431.13 175.64
0.00
0.00
0.00
0.00
0.00 3105.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 3105.69
0.00
0.00
0.00
0.00
0.00
0.00
343.16 24.75 431.13 175.64

0.00 0.00
0.00
0.00
-343.16 -24.75 -431.13 -175.64
MAY
0.00
TOTAL US$ POR MES

JUN
JUL
AGO
0.00
0.00
0.00
136.82 411.53
751.77
897.79
SEP
OCT
0.00
NOV
0.00
863.92 1145.69
DIC
0.00
TOTAL US$
0.00
297.30
3226.49 260.08
7927.48
0.00
0.00
0.00
0.00
0.00
0.00
497.14
0.00
497.14
0.00
0.00
0.00
0.00
0.00
0.00
728.57
0.00
728.57
300.00 300.00
300.00
300.00
300.00
300.00
300.00 300.00
2822.88
436.82 711.53 1051.77 1197.79 1163.92 1445.69
4752.21 560.08
12273.38
0.00
0.00
0.00
0.00
0.00
0.00 30422.41
0.00
30422.41
436.82 711.53 1051.77 1197.79 1163.92 1445.69 4752.21 560.08

0.00
0.00
0.00
0.00
0.00
0.00 30422.41
0.00
12294.49
30422.41
-436.82 -711.53 -1051.77 -1197.79 -1163.92 -1445.69 25670.20 -560.08
18127.92
RESUMEN DE DATOS EXTRAIDOS DE AO A AO Y DE MAS

cajas
Uva exportable (8.2)
Uva Nacional (10.0)
ao 2
Uva Nacional (10.0)
ao 3
Uva Nacional (10.0)
ao 4
Uva Nacional (10.0)
ao 1
precio
11.17
4.76
11.17
4.76
11.17
4.76
11.17
4.76
Cantidad
0
0
1,463.41
400.00
2,439.02
666.67
2,439.02
666.67
Total
Ingresos
16,348.68
1,904.76
27,247.80
3,174.60
27,247.80
3,174.60
Simulacion 1
produccion de 25000 kg a $1.5
cajas
Uva Nacional (10.0)
ao 2
Uva Nacional (10.0)
ao 3
Uva Nacional (10.0)
ao 4
Uva Nacional (10.0)
ao 1
precio
Cantidad
Total
Ingresos P
$1.5
Total
Ingresos P
$1.3
6,796.21
1,857.63
11,327.02
3,096.05
11,327.02
3,096.05
8,835.08
2,414.92
14,725.13
4,024.87
14,725.13
4,024.87
1.50
1.30
4,530.81
1,238.42
7,551.35
2,064.04
7,551.35
2,064.04
Simulacion 2
produccion de 20000 kg a $1.5
cajas
Uva Nacional (10.0)
ao 2
Uva Nacional (10.0)
ao 3
Uva Nacional (10.0)
ao 4
Uva Nacional (10.0)
ao 1
precio
Cantidad
Total
Ingresos P
$1.5
Total
Ingresos P
$1.3
5,436.97
1,486.11
9,061.62
2,476.84
9,061.62
2,476.84
7,068.06
1,931.94
11,780.10
3,219.90
11,780.10
3,219.90
1.50
1.30
3,624.65
990.74
6,041.08
1,651.23
6,041.08
1,651.23
E AO A AO Y DE MAS
Total
Egresos
Resultado
del Ejercisio
-67659.732
-67659.7324
10290.2983
7,963.15
9193.35648
21,229.05
12294.4921
18,127.92
a $1.5
Total
Egresos
Simul
Total
Egresos
Base
#########
(67,659.73)
31,859.31
10,290.30
-23,205.46
-1,636.45
-20,609.31
959.70
28,463.12
9,193.36
-14,040.04
5,229.72
-9,713.12
9,556.64
38,064.40
12,294.49
-23,641.32
2,128.58
-19,314.40
6,455.51
Resultado Con
Resultado Con
Resultado del
Resultado del
Egresos Base y
Egresos Base y
Ejercisio $1.5
Ejercisio $1.3
P $1.5
P $1.3
a $1.5
Total
Egresos
Simul
Total
Egresos
Base
54,267.58
(67,659.73)
31,859.31
10,290.30
-24,936.23
-3,367.22
-22,859.31
-1,290.30
28,463.12
9,193.36
-16,924.66
2,345.11
-13,463.12
5,806.64
38,064.40
12,294.49
-26,525.94
-756.03
-23,064.40
2,705.51
Resultado del Resultado Con Resultado del Resultado Con

Ejercisio $1.5 Egresos Base y Ejercisio $1.3 Egresos Base y
P $1.5
P $1.3
q
1863.41
3105.69
3105.69
8074.80
ao 2
4531
1238
5769
q
1863.41
3105.69
3105.69
8074.80
ao 2
3625
991
4615
23%
38%
38%
q simulado
5769.23
9615.38
9615.38
egresos
67659.73
10290.30
9193.36
68%
10%
9%
25000
12294.49
99437.88
307,864.96
12%
8074.80
25000
ao 3
7551
2064
9615
79%
21%
ao 4
7551
2064
9615
q simulado
4615.38
7692.31
7692.31
egresos
17527.99
10290.30
9193.36
18%
10%
9%
20000
12294.49
49306.13
122,123.53
12%
8074.80
20000
Egreso dt
79%
21%
23%
38%
38%
Egreso dt
ao 2
79%
21%
ao 3
6041
1651
7692
79%
21%
eg simulado
209478.128
31859.310
28463.120
38064.401
307864.96
79%
21%
eg simulado
54267.578
31859.310
28463.120
38064.401
122,123.53
ao 4
6041
1651
7692
79%
21%

CANTIDADES
DESCRIPCION
UNIDAD
Instalacin
Mano de Obra
Estercolado
Recojo de piedra
Riego
Tendido y fijado de cinta
Tizado
Transplante
Enmiendas
Preparacin de terreno
Nivelado y tapado (rabasteado)
Estercolado
Roturado de Suelo (Subsolado)
Surcado
Transporte de estircol
Hoyado
Total Instalacin
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Tn.
Hora
Hora
Hora
Hora
Hora
Hora
Jornal

Mano de Obra Eventual
Fertilizantes
Charge
Nitrato de Amonio
Nitrato de Potasio Cristalizado
Sulfato de magnesio cristalizado
cido Fosfrico
cido Ntrico
Fitosanitarios
Azufre PANTERA
Tamaron
Break Thrue
BB5
Aminocat
Maquinaria
Agua
Cosecha
Cosecha
P. UNIT.
US$
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.73
15.87
15.87
15.87
44.44
15.87
15.87
8.57
jr.
8.57
Ltr
Kgr
Kgr
Kgr
Kgr
Kgr
Kg y/o lt
Kgr
Ltro
Ltr
Ltr
Ltr
Horas
m3
3.23
0.30
0.63
0.25
0.94
0.37
Jornal
0.29
7.83
26.27
6.00
31.75
7.94
0.025
8.57
ENE
FEB
MAR
ABR
MAY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
4
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
1
1
3
1
1
1
JUN
15
4
0
0
0
1
10
80
5
1
1
1
1
1
16
4
0
0
1
1
10
5
1
1
0
1
1
1
50
10.0
10.0
Traslado y transporte
Total Cosecha
Post -Cosecha
Limpia
Pesaje
Embalado
Total Post Cosecha
Inversiones
Plantones
Plantones injertados (RG /Harm) (Vintage)
Plantones injertados (RG /Harm) (VLV)
Parronal Espaol
Esquineros
Cabezales
Interiores y/o apoyos
Contratista Levantamiento
Otros Materiales
Alambre N8
Alambre N16
Alambre Oval 17/15
Equipo de Riego
Asesoria Agronomica y Comercial
Total Inversiones
TOTAL COSTOS
Ingresos
Uva Nacional (10.0)
Total Ingresos
TOTAL EGRESOS
TOTAL INGRESOS
SALDO
Jornal
8.57
Jornal
Jornal
Jornal
8.57
8.57
8.57
Und
Und
3.50
1.59
Und
Und
Und
Ha
Ha
kg
kg
kg
sist
das
40.56
5.38
2.10
3000.00
Caja
Caja
11.17
4.76
0
33333
1.57
1.69
1.73
300.00
1
1
1
4.0
166.7
1500.0
1.0
1.0
311.9
22.5
416.7
1.0
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
IDADES
TOTAL US$ POR MES

JUL
AGO
SEP
OCT
NOV
DIC
11
0
0
0
1
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
97.2
10.0
27.9
27.9
14.4
9.6
7.4
47.9
45.0
1.6
0.1
0.2
1.0
1.0
1860.0
6
131.8
10.0
46.5
37.2
23.9
6.8
7.4
47.9
45.0
1.6
0.1
0.2
1.0
1.0
930.0
4
157.5
4
194.7
4
194.7
4
194.7
55.8
55.8
20.5
18.0
7.4
47.9
45.0
1.6
0.1
0.2
1.0
1.0
930.0
86.8
62.0
20.5
18.0
7.4
47.9
45.0
1.6
0.1
0.2
1.0
1.0
1550.0
86.8
62.0
20.5
18.0
7.4
47.9
45.0
1.6
0.1
0.2
1.0
1.0
1550.0
86.8
62.0
20.5
18.0
7.4
47.9
45.0
1.6
0.1
0.2
1.0
1.0
1860.0
0.0
ENE
FEB
MAR
ABR
MAY
46
34
3
3
JUN
209
21
19
133
13
16
7
255
131
34
3
3
6
86
698
76
21
19
13
16
7
906
136
34
3
3
4
6
86
76
21
19
13
16
7
212
429
32
32
461
6
-
0.0
0.0
0.0
0.0
300
300
300
162
897
3,150
3,000
489
38
722
300
8,758
9,013
52,910
300
53,210
54,115
300
300
973
300
-
9,013
-
54,115
-
973
-
(300)
(9,013)
(54,115)
(973)
0.0
0.0
0.0
0.0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
AL US$ POR MES

JUL
90
4
86
90
AGO
SEP
OCT
NOV
34
77
34
90
TOTAL US$
DIC
34
90
403
103
9
9
9
17
257
698
361
63
56
133
40
48
21
1,462
51
74
32
8
18
4
9
3
60
13
13
2
1
32
8
47
240
51
85
32
14
23
6
6
3
60
13
13
2
1
32
8
23
228
34
90
17
35
5
17
3
60
13
13
2
1
32
8
23
202
26
39
5
17
3
60
13
13
2
1
32
8
39
231
26
39
5
17
3
60
13
13
2
1
32
8
39
231
26
39
5
17
3
60
13
13
2
1
32
8
47
239
669
537
97
117
193
31
83
17
360
78
75
9
7
190
48
217
1,830
300
300
630
300
300
528
300
300
502
300
300
531
300
300
531
300
300
539
630
-
528
-
502
-
531
-
531
-
539
-
67,660
-
(630)
(528)
(502)
(531)
(531)
(539)
(67,660)
52,910
52,910
8,458
162
897
3,150
3,000
489
38
722
3,000
64,367
67,660

CANTIDADES
DESCRIPCION
UNIDAD
Instalacin
Mano de Obra
Estercolado
Recojo de piedra
Riego
Recojo y acomodo de cinta
Tizado
Transplante
Enmiendas
Tapado
Estercolado
Surcado
Hoyado
Total Instalacin
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Tn.
Hora
Hora
Hora
Hora
Hora
Hora
Hora

Jornal
Deshierbo
Jornal
Desbrote
Jornal
Cianamida
Jornal
Poda
Jornal
Recojo de restos de poda
Jornal
Regulacin de carga
Jornal
Descolgado de racimos
Jornal
Arreglo de racimos
Jornal
Seleccin de carga
Jornal
Bajado de sarmientos
Jornal
Eliminacin de segunda floracin
Jornal
Fertilizantes
Kg y/o lt
Charge
Ltr
Nitrato de Amonio
Kgr
P. UNIT.
US$
ENE
FEB
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.73
15.87
15.87
15.87
15.87
15.87
15.87
15.87
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
0.0
ABR
15
12
1
MAY
JUN
JUL
AGO
0
0
0
0
0
0
16.6
0.0
0.0
2.0
2
44.0
2
8
6.5
2
3
2
0.0
0.0
2
10
5
30
12
0.0
3.23
0.30
MAR
0.0
0.0
0.0
0.0
349.0
10.0
49.0
790.0
10.0
90.0
730.0
10.0
40.0

cido Fosfrico
cido Ntrico
Fitosanitarios
Bayfolan
Humiplus 15
Vitafol Mg
Stimplex
Boron
Basf Foliar
Sett
Zifferman
Kaliunmax
Ryz Up
Wuxal Calcio
Dropp
Omex K - 50
Kelmix Fe
Vitafol Zn
Azufre Pantera
Score
Flint
Topaz
Trifmine
Sumi - 8
Systhane
Kaptan
Azufre Pantera
Envidor
Tamaron
GF - 120
Break Thrue
Ac. Ctrico
Dormex
Maquinaria
Transporte de Fertilizantes
Nebulizadora
Agua
Kgr
Kgr
Kgr
Kgr
0.63
0.25
0.94
0.37
0
lts
lts
lts
lts
lts
lts
lts
lts
lts
lts
kg
grs.
kg
lts
lts
kg
kg
kg
lts
kg
kg
kg
kg
kg
lts
lts
lts
lts
kg
lts
Horas
Horas
Horas
m3
2.62
7.33
3.37
15.87
5.86
16.73
2.70
4.81
3.35
108.66
9.68
0.14
5.91
7.20
5.87
1.68
90.90
196.25
66.08
81.27
62.16
178.24
9.81
0.29
197.82
7.82
11.80
2.36
1.31
7.12
7.94
7.94
11.11
0.025
16.6
120.0
80.0
20.0
70.0
20.2
4
2
300.0
200.0
70.0
120.0
20.5
2
2
1
1
1
2.5
2
1
6.0
4.0
1.0
300.0
160.0
70.0
150.0
26
1
2
1
0.5
5.0
6.0
4.0
1.0
1.0
4.0
0.5
0.2
0.2
2.0
0.5
0.5
1.1
15.0
1.5
990
990
330
2
1980
330
0.6
0.6
1.5
0.2
1.5
0.2
1.5
0.2
5.5
1
5
990
8.5
1
8
1980
7
1
6
2970

Cosecha
Cosecha
Total Cosecha
Jornal
Jornal
Post -Cosecha
Limpia
Pesaje
Embalado
Total Post Cosecha
Jornal
Jornal
Jornal
Inversiones
Alambre N14
Tractor Viatero 70HP
Nebulizadora (Turbo Fumigadora)
Espolvoreadora
Total Inversiones
TOTAL COSTOS
Ingresos
Uva Nacional (10.0)
Total Ingresos
TOTAL EGRESOS
TOTAL INGRESOS
SALDO
8.57
8.57
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.57
8.57
8.57
kg
pz
pz
pz
das
1.64
300.00
Caja
Caja
11.2
4.8
900.28
0
0
1
1
1
1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL US$ POR MES

SEP
OCT
NOV
DIC
52.0
2
15.0
10.0
2
0.0
0.0
20
9
6
730.0
8
525.0
375.0
210.0
40.0
40.0
40.0
40.0
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
124
103
9
13
70
103
24
48
32
297
142
14
86
43
-
187
32
15
377
17
257
103
395
32
12
446
17
129
171
77
51
361
12
17
17
409
32
27
300.0
200.0
70.0
120.0
19.3
350.0
60.0
30.0
45.0
98.4
200.0
60.0
30.0
45.0
90
35.0
60.0
30.0
45.0
90
4.0
90.0
90.0
90.0
4
1
3
3960
4
1
3
3960
2
10.0
4.0
1.0
1.0
0.1
1.0
0.2
3.2
1.0
0.2
5.5
1
5
3960
4
1
3
3960
25
25
109
1
1
107
12
17
50
75
20
19
26
133
10
7
5
1
7
99
4
0
44
8
50
25
188
51
66
45
202
15
7
16
6
17
7
10
3
24
6
45
39
5
4
0
67
8
83
50
188
41
66
56
354
17
10
3
54
48
1
24
7
6
13
163
5
4
0
56
8
67
74
188
51
66
45
217
7
97
24
7
62
18
2
0
44
8
50
99
25
0.0
0.0
0.0
30.0
15.0
45.0
0.0
40.0
15.0
12.0
67.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1863.4
313
389
745
1,256
1,167
0.0
0.0
300
300
325
306
313
300
300
1,045
300
300
1,556
300
300
1,467
25
-
306
-
313
-
1,787
-
689
-
1,045
-
1,556
-
1,467
-
(25)
(306)
(313)
(1,787)
(689)
(1,045)
(1,556)
(1,467)
1463
400
1863.4
25
0.0
0.0
0.0
325
(325)
25
1,479
300
1,779
1,787
300
300
689
TOTAL US$
OCT
NOV
124
103
9
13
70
103
24
48
32
297
198
12
1,068
69
129
14
86
43
257
103
171
77
51
69
1,936
97
101
86
17
69
292
12
DIC
94
12
220
15
28
17
105
39
26
38
2
0
32
8
33
99
126
15
28
17
26
26
32
8
33
99
22
15
28
17
26
26
32
8
33
99
1,007
208
301
221
1,173
10
15
13
16
6
33
12
19
13
54
145
2
71
14
12
7
45
39
13
163
62
18
39
77
99
9
38
16
3
107
422
56
367
660
614
354
251
257
129
386
257
129
386
343
129
103
574
343
129
103
574
300
300
914
300
300
1,614
5,259
251
1,479
2,400
3,879
10,395
16,349
1,905
18,253
16,349
1,905
18,253
914
-
1,614
18,253
251
-
10,290
18,253
(914)
16,639
(251)
7,963

CANTIDADES
DESCRIPCION
UNIDAD
Instalacin
Mano de Obra
Estercolado
Recojo de piedra
Riego
Tizado
Transplante
Enmiendas
Tapado
Estercolado
Surcado
Hoyado
Total Instalacin
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Tn.
Hora
Hora
Hora
Hora
Hora
Hora
Hora

Jornal
Desbrote
Jornal
Cianamida
Jornal
Poda
Jornal
Jornal
Regulacin de carga
Jornal
Jornal
Arreglo de racimos
Jornal
Seleccin de carga
Jornal
Jornal
Jornal
Fertilizantes
Kg y/o lt
Charge
Ltr
Nitrato de Amonio
Kgr
Kgr
Kgr
cido Fosfrico
Kgr
cido Ntrico
Kgr
Fitosanitarios
P. UNIT.
US$
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.73
15.87
15.87
15.87
15.87
15.87
15.87
15.87
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
ENE
FEB
15
12
1
MAR
ABR
MAY
JUN
JUL
AGO
0
0
0
0
0
0
29.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
26
15
15
71
8
7
2
3
2
1
20
5
30
12
20
9
0.0
0.0
0.0
0.0
0.0
16.6
3.23
0.30
0.63
0.25
0.94
0.37
349.0
10.0
49.0
120.0
80.0
20.0
70.0
20.2
790.0
10.0
90.0
300.0
200.0
70.0
120.0
20.5
730.0
10.0
40.0
300.0
160.0
70.0
150.0
26
Bayfolan
lts
Humiplus 15
lts
Vitafol Mg
lts
Stimplex
lts
Boron
lts
Basf Foliar
lts
Sett
lts
Zifferman
lts
Kaliunmax
lts
Ryz Up
lts
Wuxal Calcio
kg
Dropp
grs.
Omex K - 50
kg
Kelmix Fe
lts
Vitafol Zn
lts
Azufre Pantera
kg
Score
kg
Flint
kg
Topaz
lts
Trifmine
kg
Sumi - 8
kg
Systhane
kg
Kaptan
kg
Azufre Pantera
kg
Envidor
lts
Tamaron
lts
GF - 120
lts
Break Thrue
lts
Ac. Ctrico
lts
Dormex
lts
Maquinaria
Transporte de Fertilizantes
Horas
Nebulizadora
Horas
Agua
m3
Cosecha
Cosecha
Total Cosecha
Post -Cosecha
Limpia
Jornal
Jornal
Jornal
2.62
7.33
3.37
15.87
5.86
16.73
2.70
4.81
3.35
108.66
9.68
0.14
5.91
7.20
5.87
1.68
90.90
196.25
66.08
81.27
62.16
178.24
9.81
0.29
197.82
7.82
11.80
2.36
1.31
7.12
7.94
11.11
0.025
0
0
0
0
0
0
0
0
0
4
0
2
0
0
0
2
0
0
0
0
6
0
0
0
4
0
0
0
0
0
0
0
0
0.5
0
0
1.5
0.2
0
0
2
2
1
1
1
2.5
2
1
0
0
0
4
0
1
0
0.5
0.2
0
0
0
0
0
0
0
0.6
0
1.5
0.2
0
0
0
0
0
0
1
0
2
1
0.5
5
6
4
1
1
0
0
0
0.2
2
0
0
0
0
0
0.6
0
1.5
0.2
0
1
8
1980
1
6
2970
0.0
0.0
0
0
0
0.5
1.1
15
330
1
5
990
0.0
0.0
990
990
330
2
1980
0.0
0.0
0.0
0.0
8.57
8.57
8.57
Pesaje
Embalado
Total Post Cosecha
Inversiones
Pre frio
Total Inversiones
TOTAL COSTOS
Ingresos
Uva Nacional (10.0)
Total
TOTAL EGRESOS
TOTAL INGRESOS
SALDO
Jornal
Jornal
m3
das
Caja
Caja
8.57
8.57
0.00
300.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1
0.0
0.0
0.0
0.0
0.0
1
0.0
1
0.0
1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11.17
4.76
TOTAL US$ POR MES

SEP
OCT
NOV
DIC
ENE
0.0
0.0
0.0
0.0
14
6
8
730.0
525.0
375.0
210.0
40.0
300.0
200.0
70.0
120.0
19.3
40.0
350.0
60.0
30.0
45.0
98.4
40.0
200.0
60.0
30.0
45.0
90
40.0
35.0
60.0
30.0
45.0
90
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
124
103
9
13
70
103
24
48
32
297
223
9
171
43
109
187
32
15
75
20
19
26
133
129
129
409
32
27
188
51
66
45
202
609
257
103
171
77
395
32
12
188
41
66
56
354
120
51
69
361
12
188
51
66
45
217
0
0
0
0
0
0
0
0
2
0
10
0
4
1
0
0
0
0
0
0
1
0.1
0
0
0
0
0
1
0.2
0
1
5
3960
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
90
0
0
3.2
1
0.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
1
3
3960
1
3
3960
0.0
40.0
18.0
58.0
50.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
1
3
3960
0.0
25
25
25
25
8
8
1
1
107
17
17
50
398
10
15
7
16
6
17
7
10
3
7
5
1
-
17
10
3
54
48
1
24
7
6
24
6
7
-
45
39
99
-
5
-
4
0
8
8
4
0
58
8
50
25
403
91
8
83
50
880
13
163
5
4
0
75
8
67
74
1,506
7
97
24
7
62
18
2
0
58
8
50
99
855
0.0
0.0
20.0
15.0
85.0
1
0.0
0
1
0.0
1
0.0
0.0
0.0
2439
667
3105.7
0.0
0.0
0.0
0.0
0.0
3105.7
0.0
1
0.0
300
300
622
398
300
300
703
398
-
0.0
0.0
0.0
622
(622)
25
25
(25)
8
(8)
(398)
300
300
1,180
300
300
1,806
300
300
1,155
703
-
1,180
-
1,806
-
1,155
-
(8)
(703)
(1,180)
(1,806)
(1,155)
OCT
NOV
TOTAL US$
DIC
124
103
9
13
70
103
24
48
32
297
292
12
220
15
28
17
105
198
12
126
15
28
17
26
1,080
129
9
171
43
257
103
171
77
51
69
1,936
97
101
1,007
208
301
221
1,172
94
12
22
15
28
17
26
39
26
-
26
26
10
15
13
16
6
33
12
19
13
54
145
2
71
14
12
7
45
39
13
163
62
18
39
77
99
9
38
16
2
107
422
56
367
660
5,270
41
8
33
99
537
41
8
33
99
364
41
8
33
99
260
343
154
497
343
154
497
429
429
38
2
300
300
837
171
129
729
300
300
1,889
300
300
560
171
129
729
2,400
2,400
9,193
27,248
3,175
30,422
27,248
3,175
30,422
837
-
1,889
30,422
560
-
9,193
30,422
(837)
28,533
(560)
21,229

CANTIDADES
DESCRIPCION
UNIDAD
Instalacin
Mano de Obra
Estercolado
Recojo de piedra
Riego
Tizado
Transplante
Enmiendas
Tapado
Estercolado
Surcado
Hoyado
Total Instalacin
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Tn.
Hora
Hora
Hora
Hora
Hora
Hora
Hora

Jornal
Desbrote
Jornal
Fumigacion Mochila
Jornal
Poda
Jornal
Cianamida
Jornal
Jornal
Regulacin de carga
Jornal
Jornal
Arreglo de racimos
Jornal
Seleccin de carga
Jornal
Jornal
Jornal
Fertilizantes
Kg y/o lt
Charge
Ltr
Nitrato de Amonio
Kgr
P. UNIT.
US$
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.73
15.87
15.87
15.87
15.87
15.87
15.87
15.87
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
8.57
3.23
0.30
ENE
FEB
15
12
1
MAR
ABR
MAY
JUN
JUL
AGO
0
0
0
0
0
0
29.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15
790.0
10.0
90.0
730.0
10.0
40.0
8
7
2
3
2
1
10
5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
349.0
10.0
49.0

Kgr
Kgr
cido Fosfrico
Kgr
cido Ntrico
Kgr
Fitosanitarios
Bayfolan
lts
Humiplus 15
lts
Vitafol Mg
lts
Stimplex
lts
Boron
lts
Basf Foliar
lts
Sett
lts
Zifferman
lts
Kaliunmax
lts
Ryz Up
lts
Wuxal Calcio
kg
Dropp
grs.
Omex K - 50
kg
Kelmix Fe
lts
Vitafol Zn
lts
Azufre Pantera
kg
Score
kg
Flint
kg
Topaz
lts
Trifmine
kg
Sumi - 8
kg
Systhane
kg
Kaptan
kg
Azufre Pantera
kg
Envidor
lts
Tamaron
lts
GF - 120
lts
Agral
lts
Ac. Ctrico
lts
Dormex
lts
Maquinaria
Transporte de Ferilizantes
Horas
Nebulizadora
Horas
Agua
m3
0.63
0.25
0.94
0.37
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
120.0
80.0
20.0
70.0
300.0
200.0
70.0
120.0
300.0
160.0
70.0
150.0
2.62
7.33
3.37
15.87
5.86
16.73
2.70
4.81
3.35
108.66
9.68
0.14
5.91
7.20
5.87
1.68
90.90
196.25
66.08
81.27
62.16
178.24
9.81
0.29
197.82
7.82
11.80
2.36
1.31
7.12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.5
1.1
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
2
0
0
0
2
0
0
0
0
6
0
0
0
4
0
0
0
0
0
0
0
0
0.5
0
0
1.5
0.2
0
0
2
2
1
1
1
2.5
2
1
0
0
0
4
0
1
0
0.5
0.2
0
0
0
0
0
0
0
0.6
0
1.5
0.2
0
0
0
0
0
0
1
0
2
1
0.5
5
6
4
1
1
0
0
0
0.2
2
0
0
0
0
0
0.6
0
1.5
0.2
0
330
2
1980
330
1
5
990
1
8
1980
1
6
2970
7.94
11.11
0.03
990
990
Cosecha
Cosecha
Total Cosecha
Jornal
Jornal
8.57
8.57
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Post -Cosecha
Limpia
Pesaje
Embalado
Total Post Cosecha
Jornal
Jornal
Jornal
8.57
8.57
8.57
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Inversiones
Mantenimientos Parronal
Total Inversiones
serv
das
422.88
300.00
1
0.0
0.0
1.0
0.0
1
0.0
1
0.0
1
0.0
1
0.0
0
0
0.0
0
0
0.0
0
0
0.0
0
0
0.0
0
0
0.0
0
0
0.0
0
0
0.0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL COSTOS
Ingresos
Uva Nacional (10.0)
Total
TOTAL EGRESOS
TOTAL INGRESOS
SALDO
Caja
Caja
11.2
4.8
TOTAL US$ POR MES

SEP
OCT
NOV
DIC
ENE
0.0
0.0
0.0
0.0
15
15
71
334
30
12
20
9
730.0
0.0
40.0
525.0
0.0
40.0
6
8
320
375.0
0.0
40.0
210.0
0.0
40.0
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
124
103
9
13
70
103
24
48
32
318
129
86
43
-
409
32
27
395
32
12
129
129
361
12
9
9
187
32
15
300.0
200.0
70.0
120.0
350.0
60.0
30.0
45.0
200.0
60.0
30.0
45.0
35.0
60.0
30.0
45.0
0
0
0
0
0
0
0
0
2
0
10
0
4
1
0
0
0
0
0
0
1
0.1
0
0
0
0
0
1
0.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
90
0
0
3.2
1
0.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
1
5
3960
1
3
3960
1
3
3960
1
3
3960
25
25
25
25
8
8
109
1
1
107
17
17
50
176
8
137
75
20
19
26
133
10
7
5
1
7
99
4
0
58
8
50
25
412
188
51
66
45
202
15
7
16
6
17
7
10
3
24
6
45
39
5
4
0
91
8
83
50
752
188
41
66
56
354
17
10
3
54
48
1
24
7
6
13
163
5
4
0
75
8
67
74
898
188
51
66
45
217
7
97
24
7
62
18
2
0
58
8
50
99
864
0.0
0.0
0.0
0.0
0.0
0.0
40.0
18.0
58.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
50.0
20.0
15.0
85.0
0.0
0.0
0.0
0.0
1
0.0
1
0.0
1
0.0
1
0.0
423
423
300
300
300
300
300
300
300
300
300
300
431
176
437
712
1,052
1,198
1,164
25
431
-
176
-
437
-
712
-
1,052
-
1,198
-
1,164
-
(25)
(431)
(176)
(437)
(712)
(1,052)
(1,198)
(1,164)
343
25
0
0
0.0
0
0
0.0
2439.0244
666.66667
3105.7
0
0
0.0
0.0
0.0
0.0
0.0
0.0
3105.7
0.0
0.0
343
-
(343)
TOTAL US$
OCT
NOV
124
103
9
13
70
103
24
48
32
297
2,863
51
69
2,743
198
12
3,737
129
9
86
43
257
103
171
77
51
69
2,743
1,936
97
101
609
257
103
171
77
292
12
DIC
94
12
220
15
28
17
105
39
26
38
2
41
8
33
99
1,146
126
15
28
17
26
26
41
8
33
99
3,226
22
15
28
17
26
26
41
8
33
99
260
1,007
208
301
221
1,172
10
15
13
16
6
33
12
19
13
54
145
2
71
14
12
7
45
39
13
163
62
18
39
77
99
9
38
16
2
107
422
56
367
660
7,927
343
154
497
343
154
497
429
171
129
729
429
171
129
729
300
300
300
300
300
300
423
2,400
2,823
1,446
4,752
560
12,273
27,248
3,175
30,422
27,248
3,175
30,422
1,446
-
4,752
30,422
560
-
12,294
30,422
(1,446)
25,670
(560)
18,128
ALTERNATIVA N 01

Expresado en US$/Hectareas 25,333
kgr./Ha.
DESCRIPCION
Instalacin
Ao 1
Ao 2
Ao 3
Ao 4
Subsolado
Colocacion Estiercol
Mano de Obra
Enmiendas
1,500.00
1,500.00
402.86
698.41
361.11
4,462.38
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
668.57
536.55
360.46
47.62
217.00
1,830.20
1,068.00
1,935.88
1,172.50
422.22
660.00
5,258.60
1,080.00
1,935.88
1,172.24
422.22
660.00
5,270.34
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
385.71
497.14
497.14
0.00
574.29
728.57
728.57
6,000.00
52,909.52
8,457.63
3,000.00
1,479.16
2,400.00
Total Inversiones
0.00
20,235.41
0.00
0.00
0.00
3,879.16
2,400.00
2,822.88
GASTOS ADMINISTRATIVOS (6%)
1,591.68
623.70
551.60
736.40
Total Instalacin
Fertilizantes
Fitosanitarios
Maquinaria
Agua
Total Mant. y Des. Veget.
Cosecha
Total Cosecha
Post -Cosecha
Total Post Cosecha
Inversiones
Sistema de Riego (Reservorio + Equipo Riego)
Plantones
Parronal Espaol
Pre frio
Espolvoreadora
2,400.00
0.00
422.88
2,400.00
GASTOS DE VENTAS (4%)
1,061.12
415.80
367.73
490.94
TOTAL EGRESOS
29,180.78
11,434.57
10,112.69
13,500.72
0.00
18,253.44
30,422.41
30,422.41
-29,180.78
-29,180.78
7,963.15
-21,217.64
21,229.05
11.4
18,127.92
18,139.33
Total Ingresos
Diferencia
Saldo Acumulado
No incluye: Drawback, ni costo de usufructo de la tierra.
Periodos
Precio
Produccion
Ingreso Total
PROYECCION
P. INGRESO (drch)
Ao 1
Ao 2
Ao 3
1.5
9000
13500
9000.0
13,500.00
1.5
16000
24000
9450.0
14,175.00
1.5
25000
37500
9922.5
14,883.75
30000.0
25000.0
20000.0
15000.0
10000.0
5000.0
0.0
0.0
Ao 1
ALTERNATIVA N 03
Ao 2
Ao 3
Ao 4
No incluye: Drawback, ni costo de usufructo de la tierra.
Ao 1
Precio
Produccion
Ingreso Total
PROYECCION
P. INGRESO (drch)
25000
20000
15000
10000
Ao 2
1.5
9000
13500
9000.0
13,500.00
Ao 3
1.5
16000
24000
9450.0
14,175.00
Ao 4
1.5
20000
30000
9922.5
14,883.75
10000
5000
0
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
to Uva de Mesa
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
Total
1,500.00
1,500.00
1,521.43
1,326.98
1,289.68
7,138.10
124.29
69.84
103.17
297.30
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
124.29
69.84
103.17
297.30
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
124.29
69.84
103.17
297.30
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
124.29
69.84
103.17
297.30
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
124.29
69.84
103.17
297.30
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
124.29
69.84
103.17
297.30
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
0.00
0.00
0.00
0.00
0.00
497.14
0.00
0.00
497.14
0.00
0.00
497.14
0.00
0.00
497.14
0.00
0.00
497.14
0.00
0.00
497.14
0.00
0.00
4,362.86
728.57
728.57
728.57
728.57
728.57
728.57
6,402.86
0.00
0.00
0.00
0.00
0.00
0.00
422.88
2,400.00
422.88
2,400.00
422.88
2,400.00
422.88
2,400.00
422.88
2,400.00
422.88
2,400.00
2,822.88
0.00
736.40
2,822.88
0.00
736.40
2,822.88
0.00
736.40
2,822.88
0.00
736.40
2,822.88
0.00
736.40
2,822.88
0.00
736.40
28,976.57
17,959.43
10,910.91
3,847.62
6,157.00
67,851.52
6,000.00
52,909.52
12,896.96
24,600.00
0.00
0.00
0.00
0.00
46,274.74
7,921.80
490.94
490.94
490.94
490.94
490.94
490.94
0.00
0.00
0.00
0.00
0.00
0.00
13,500.72
13,500.72
13,500.72
13,500.72
13,500.72
13,500.72
0.00
0.00
0.00
0.00
0.00
0.00
30,422.41
30,422.41
30,422.41
30,422.41
30,422.41
30,422.41
0.00
0.00
0.00
0.00
0.00
0.00
18,127.92
36,267.25
18,127.92
54,395.16
18,127.92
72,523.08
18,127.92
90,650.99
18,127.92
108,778.91
18,127.92
126,906.83
5,281.20
145,233.08
261,632.71
126,906.83
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
1.5
25000
37500
10418.6
15,627.94
1.5
25000
37500
10939.6
16,409.33
1.5
25000
37500
11486.5
17,229.80
1.5
25000
37500
12060.9
18,091.29
1.5
25000
37500
12663.9
18,995.86
1.5
25000
37500
13297.1
19,945.65
1.5
25000
37500
13962.0
20,942.93
$25,000.00
$20,000.00
$15,000.00
P. INGRESO (drch)
PROYECCION
$10,000.00
$5,000.00
$-
Produccion
Ao 4
$Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 5
1.5
20000
30000
10418.6
15,627.94
Ao 6
1.5
20000
30000
10939.6
16,409.33
Ao 7
1.5
20000
30000
11486.5
17,229.80
Ao 8
$25,000.00
$20,000.00
$15,000.00
$10,000.00
Produccion
1.5
20000
30000
12060.9
18,091.29
Ao 9
1.5
20000
30000
12663.9
18,995.86
Ao 10
1.5
20000
30000
13297.1
19,945.65
$10,000.00
Produccion
PROYECCION
P. INGRESO (drch)
$5,000.00
$Ao 7
Ao 8
Ao 9
Ao 10
7,138.10
1,521.43
7,138.10
4,462.38
1,830.20
5,258.60
1,830.20
70,367.16
7,921.80
297.30
297.30
5,281.20
145,233.08
ALTERNATIVA N 02
DESCRIPCION
Ao 1
Ao 2
1,500.00
1,500.00
402.86
698.41
361.11
4,462.38
124.29
69.84
103.17
297.30
668.57
536.55
360.46
47.62
217.00
1,830.20
1,068.00
1,935.88
1,172.50
422.22
660.00
5,258.60
Instalacin
Subsolado
Mano de Obra
Enmiendas
Total Instalacin
Fertilizantes
Fitosanitarios
Maquinaria
Agua

Cosecha
Total Cosecha
0.00
385.71
Post -Cosecha
Total Post Cosecha

Inversiones
Sistema de Riego ( Reservorio + Equipo Riego)
Plantones
Parronal Espaol
Pre frio
Espolvoreadora
Total Inversiones
0.00
6,000.00
52,909.52
8,457.63
3,000.00
0.00
20,235.41

TOTAL EGRESOS
Total Ingresos
Diferencia
Saldo Acumulado
574.29
1,591.68
1,061.12
1,479.16
2,400.00
0.00
0.00
0.00
3,879.16
623.70
415.80
29,180.78
11,434.57
0.00
13,500.00
-29,180.78
-29,180.78
2,065.43
Ao 1
Ao 2
-27,115.35
Precio
Produccion
Ingreso Total
PROYECCION
P. INGRESO (drch)
1.5
9000
13500
9000.0
$ 13,500.00
30000.0
25000.0
20000.0
15000.0
10000.0
5000.0
0.0
Expresado en US$/Hectareas 25,000
kgr./Ha.
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
1,080.00
1,935.88
1,172.24
422.22
660.00
5,270.34
497.14
728.57
2,400.00
0.00
2,400.00
551.60
367.73
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
497.14
728.57
422.88
2,400.00
2,822.88
736.40
490.94
0.00
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
0.00
497.14
0.00
0.00
728.57
0.00
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
0.00
497.14
0.00
0.00
728.57
0.00
0.00
124.29
69.84
103.17
297.30
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
0.00
497.14
0.00
0.00
728.57
0.00
0.00
422.88
2,400.00
422.88
2,400.00
422.88
2,400.00
2,822.88
0.00
736.40
490.94
2,822.88
0.00
736.40
490.94
2,822.88
0.00
736.40
490.94
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
0.00
497.14
0.00
0.00
728.57
0.00
0.00
422.88
2,400.00
2,822.88
0.00
736.40
490.94
10,112.69
13,500.72
13,500.72
13,500.72
13,500.72
13,500.72
24,000.00
37,500.00
37,500.00
37,500.00
37,500.00
37,500.00
13,887.31
23,999.28
23,999.28
23,999.28
23,999.28
23,999.28
-13,228.04
Ao 3
10,771.24
Ao 4
34,770.52
Ao 5
58,769.80
Ao 6
82,769.08
Ao 7
106,768.36
Ao 8
1.5
16000
24000
9450.0
14,175.00
1.5
25000
37500
9922.5
14,883.75
1.5
25000
37500
10418.6
$ 15,627.94
1.5
25000
37500
10939.6
$
16,409.33
1.5
25000
37500
11486.5
$ 17,229.80
30000.0
1.5
25000
37500
12060.9
18,091.29
$25,000.00
25000.0
$20,000.00
20000.0
$15,000.00
15000.0
P. INGRESO (drch)
PROYECCION
$10,000.00
10000.0
$5,000.00
5000.0
0.0
$Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao 7 Ao 8 Ao 9
Produccion
Ao 9
124.29
69.84
103.17
297.30
Ao 10
Total
124.29
69.84
103.17
297.30
1,500.00
1,500.00
1,521.43
1,326.98
1,289.68
7,138.10
0.00
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
0.00
497.14
0.00
0.00
728.57
0.00
0.00
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
0.00
497.14
0.00
0.00
728.57
0.00
0.00
422.88
2,400.00
422.88
2,400.00
2,822.88
0.00
736.40
490.94
2,822.88
0.00
736.40
490.94
28,976.57
17,959.43
10,910.91
3,847.62
6,157.00
67,851.52
4,362.86
6,402.86
6,000.00
52,909.52
12,896.96
24,600.00
0.00
0.00
0.00
0.00
46,274.74
7,921.80
5,281.20
13,500.72
13,500.72
145,233.08
37,500.00
45,000.00
307,500.00
23,999.28
130,767.64
Ao 9
31,499.28 162,266.92
162,266.92
Ao 10
1.5
25000
37500
12663.9
$
18,995.86
P. INGRESO (drch)
PROYECCION
Produccion
1.5
30000
45000
13297.1
19,945.65
ALTERNATIVA N 03
Proyect
DESCRIPCION
Ao 1
Ao 2
1,500.00
1,500.00
402.86
698.41
361.11
4,462.38
124.29
69.84
103.17
297.30
668.57
536.55
360.46
47.62
217.00
1,830.20
1,068.00
1,935.88
1,172.50
422.22
660.00
5,258.60
0.00
385.71
0.00
574.29
6,000.00
2,777.78
8,457.63
3,000.00
1,479.16
2,400.00
Total Inversiones
0.00
20,235.41
0.00
0.00
0.00
3,879.16

1,591.68
1,061.12
623.70
415.80
29,180.78
11,434.57
0.00
13,500.00
-29,180.78
2,065.43
-29,180.78
-27,115.35
Instalacin
Subsolado
Mano de Obra
Enmiendas
Total Instalacin
Fertilizantes
Fitosanitarios
Maquinaria
Agua

Cosecha
Total Cosecha
Post -Cosecha
Total Post Cosecha

Inversiones
Sistema de Riego ( Reservorio + Equipo Riego)
Plantones
Parronal Espaol
Pre frio
Espolvoreadora
TOTAL EGRESOS
Total Ingresos
Diferencia
Saldo Acumulado
Ao 1
Ao 2
Precio
Produccion
Ingreso Total
PROYECCION
P. INGRESO (drch)
1.5
9000
13500
9000.0
$ 13,500.00
25000
20000
15000
10000
5000
0
Ao 2
Ao 3
Ao 4
Ao 5

Expresado en US$/Hectareas 20,000 kgr./Ha.
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
1,080.00
1,935.88
1,172.24
422.22
660.00
5,270.34
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
497.14
497.14
728.57
728.57
0.00
497.14
0.00
0.00
728.57
0.00
497.14
0.00
0.00
728.57
0.00
497.14
0.00
0.00
728.57
0.00
497.14
0.00
0.00
728.57
0.00
0.00
0.00
0.00
422.88
2,400.00
422.88
2,400.00
422.88
2,400.00
422.88
2,400.00
422.88
2,400.00
2,400.00
2,822.88
736.40
490.94
2,822.88
0.00
736.40
490.94
2,822.88
0.00
736.40
490.94
2,822.88
551.60
367.73
2,822.88
0.00
736.40
490.94
0.00
0.00
0.00
2,400.00
0.00
10,112.69
0.00
736.40
490.94
0.00
13,500.72
13,500.72
13,500.72
13,500.72
13,500.72
24,000.00
30,000.00
0.00
30,000.00
0.00
30,000.00
0.00
30,000.00
0.00
30,000.00
13,887.31
16,499.28
16,499.28
16,499.28
16,499.28
16,499.28
-13,228.04
3,271.24
19,770.52
36,269.80
52,769.08
52,769.08
0.00
0.00
0.00
0.00
Ao 3
Ao 4
1.5
16000
24000
9450.0
14,175.00
1.5
20000
30000
9922.5
14,883.75
Ao 5
Ao 6
Ao 7
1.5
20000
30000
10418.6
$ 15,627.94
1.5
20000
30000
10939.6
$ 16,409.33
1.5
20000
30000
11486.5
$ 17,229.80
$25,000.00
$20,000.00
$15,000.00
Produccion
$10,000.00
PROYECCION
P. INGRESO (drch)
$5,000.00
$Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
Ao 8
1.5
20000
30000
12060.9
18,091.29
Ao 9
Ao 10
Total
124.29
69.84
103.17
297.30
124.29
69.84
103.17
297.30
1,500.00
1,500.00
1,521.43
1,326.98
1,289.68
7,138.10
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
0.00
3,737.14
1,935.88
1,172.24
422.22
660.00
7,927.48
28,976.57
17,959.43
10,910.91
3,847.62
6,157.00
67,851.52
0.00
497.14
0.00
0.00
728.57
0.00
497.14
0.00
0.00
728.57
0.00
0.00
422.88
2,400.00
4,362.86
6,402.86
6,000.00
2,777.78
12,896.96
24,600.00
0.00
0.00
0.00
0.00
46,274.74
422.88
2,400.00
2,822.88
2,822.88
0.00
736.40
490.94
0.00
736.40
490.94
0.00
7,921.80
5,281.20
0.00
13,500.72
13,500.72
145,233.08
0.00
30,000.00
0.00
30,000.00
247,500.00
16,499.28
16,499.28
102,266.92
85,767.64
102,266.92
0.00
0.00
127,500.00
Ao 9
Ao 10
1.5
20000
30000
12663.9
18,995.86
1.5
20000
30000
13297.1
19,945.65
INSTALACION DE UVA DE MESA

Variedad: Red Globe
Marco: 3 x 2
Area : 1 Ha
Total de plantas: 1350
Sistema de conduccion : Parronal Espaol
DESCRIPCIN
UNIDAD
CANTIDAD
P.U
SUB TOTAL
Arado
Hn
70
210
Rastra
Hn
70
140
Nivelado
Hn
100
200
Subsolado
Hn
70
210
Limpieza de campo
Jor.
60
70
4,200.00
Trazado del terreno
Jor.
70
350.00
Tendido de laterales
Jor.
50
150.00
Hoyado
Jor.
23
50
1,150.00
PREPARACION DE TERRENO
10
30%
20%
20%
30%
A. MAQUINARIA
B. MANO DE OBRA
PLANTACION
A. PLANTACIN
Abonado de Fondo
Jor.
70
280.00
Plantado
Jor.
13
70
910.00
Plantones (+5%)
Un
1417
4.8
6,801.60
Humus
Tm
420
1,260.00
Fosfato de amonico
Sacos
80
480.00
Sulfato de Potasio
Sacos
70
210.00
Bol.
40.00
B. INSUMOS
Yeso
SIATEMA DE CONDUCCION
2027
0%
8%
67%
8%
0%
0%
0%
1%
4%
8%
5%
0%
A. MATERIALES
Postes esquineros
Unid.
25
100.00
Postes cabezales
Unid.
154
15
2,310.00
Postes centrales
Unid.
1350
4.5
6,075.00
Mueros o anelas
Unid.
158
9.5
1,501.00
Alambre perimetral 2.5 mm
Rollo
450
450.00
Alambre tirantes N 8
Rollo
350
700.00
Alambre matriz N 12
Rollo
390
2,340.00
Alambre secundario N 14
Rollo
15
370
5,550.00
Griplermedium
Unid.
77
231.00
Gripler grande
Unid.
158
3.3
521.40
Kg.
100
3.5
350.00
Rollos
700
1,400.00
Brea
Mangueras T-tape 10 mil
B. MANO DE OBRA
Hoyado para muertos
Jor.
15
60
Hoyado para cabezales
Jor.
60
480.00
Hoyado para rodrigones
Jor.
20
60
1,200.00
Colocacin de muertos
Jor.
10
60
600.00
Colocacin de cabezales
Jor.
60
480.00
Colocacin de rodrigones
Jor.
10
60
600.00
Tratamiento de Postes
900.00
0.00
Pelado
Jor.
15
60
900.00
Embreado
Jor.
10
60
600.00
Fosfatos de amonio
Saco
60
240.00
Sulfato de potasio
Saco
65
260.00
Urea
LABORES DE MANTENIMIENTO
A. INSUMOS
Saco
60
240.00
Bas algae
Lt.
10.00
Abono foliar inicio
Kg.
20
40.00
Fertilon combi
Kg.
0.5
90
45.00
Kumulos
Kg.
14
14.00
Magister
Lt.
0.5
152
76.00
Bayfidan
Lt.
0.25
256
64.00
Folicur
Lt.
0.25
300
75.00
Perfection
Lt.
56
56.00
Adherente
Lt.
0.5
20
10.00
Riego
Jornada
50
450.00
Fertilizacin
Jornada
50
250.00
Deshierbos
Jornada
50
300.00
Aplicacin Fitosanitaria
Jornada
10
50
500.00
Formacin de plantacin
Jornada
16
50
800.00
B. LABORES
TOTAL
HA
ANLISIS ECONMICO DE LA VID

COSTO PRODUCCIN
RENDIMIENTO ESTIMADO
(S/Ha.)
47,310.00
(KG./Ha.)
COSTO POR KG.
(S/.)
PRECIO ESTIMADO
(S/.)
2.65
INGRESO TOTAL
(S/.)
UTILIDAD NETA
(S/.)
-42,021.00
RENTABILIDAD
45
2,128,950.00
Total Activo Diferido

Gastos de Organizacin
Capital suscrito
Honorarios de abogado
Afiliacin Cmara de Comercio
Registro de inscripcin
Registro de nombramiento
Permiso de funcionamiento
TOTAL S/.
6,610.00
760.00
A. MAQUINARIA
263,250.00 Gastos de Patentes y Licencias
PLANTACION
449,172.00
B. INSUMOS
27,288.40
21,528.40
968,778.00
53,550.00
Hosting de Internet y Website
395,622.00
Derecho por Marca Comercial
1,227,978.00 Gastos de Puesta en Marcha

968,778.00
Operaciones Iniciales
B. MANO DE OBRA
259,200.00
Publicidad preoperativa
154,350.00 Gastos de Capacitacin
A. INSUMOS
50,850.00
B. LABORES
103,500.00
TOTAL 45 HA
8,791.60
Licencias Informticas
A. MATERIALES
TOTAL
9,981.60
1,190.00
34,200.00
B. MANO DE OBRA
A. PLANTACIN
5,850.00
297,450.00
2,128,950.00
Capacitacin a Personal
5,760.00
3,430.00
1,130.00
2,300.00
47,310.00
S/.
98,206.80
S/.
1,155.05
S/.
427.05
S/.
500.00
S/.
64.00
S/.
100.00
S/.
54.00
S/.
10.00
S/.
2,051.75
S/.
850.00
S/.
953.75
S/.
248.00
S/.
9,000.00
S/.
6,000.00
S/.
3,000.00
S/.
86,000.00
S/.
86,000.00
Concepto
Inversin Fija
Inversion Diferida
Capital de Trabajo
TOTAL
Monto
Porcentaje
S/.
425,790.00
20.00%
S/. 1,490,265.00
70.00%
S/.
212,895.00
10.00%
S/. 2,128,950.00
100.00%
47,310.00 INVERSION POR SOCIO
ACTIVOS FIJOS Y DEPRECIACION

Descripcion
45
30%
20%
20%
30%
Cantidades
Precio
Precio
Vida
Unitario
Total
Util
Maquinarias
Arado
14
S/.
70.00
S/.
945.00
10
Rastra
Nivelado
S/.
70.00
S/.
630.00
10
S/.
100.00
S/.
900.00
Subsolado
14
10
S/.
70.00
S/.
945.00
10
S/.
TOTAL DEPRECIACIN MAQUINAS
4
154
1,350
158
1
2
6
15
77
158
100
2
Postes esquineros
180
S/.
15.00
S/.
2,700.00
Postes cabezales
6930
S/.
15.00
S/.
103,950.00
Postes centrales
60750
S/.
4.50
S/.
273,375.00
10
Mueros o anelas
7110
S/.
9.50
S/.
67,545.00
10
Alambre perimetral 2.5 mm
45
S/.
450.00
S/.
20,250.00
10
Alambre tirantes N 8
90
S/.
350.00
S/.
31,500.00
10
Alambre matriz N 12
270
S/.
390.00
S/.
105,300.00
10
Alambre secundario N 14
675
S/.
370.00
S/.
249,750.00
10
Griplermedium
3465
S/.
3.00
S/.
10,395.00
10
Gripler grande
7110
S/.
3.30
S/.
23,463.00
10
Brea
4500
S/.
3.50
S/.
15,750.00
10
90
S/.
700.00
S/.
63,000.00
10
Mangueras T-tape 10 mil
TOTAL DEPRECIACIN EQUIPOS
S/.
S/.
S/.
A. MAQUINARIA
263,250.00
PLANTACION
449,172.00
53,550.00
B. INSUMOS
395,622.00
Valor de Salvamento
968,778.00
B. MANO DE OBRA
259,200.00
154,350.00
A. INSUMOS
50,850.00
B. LABORES
TOTAL 45 HA
94.50
S/.
472.50
S/.
63.00
S/.
315.00
S/.
90.00
S/.
450.00
S/.
94.50
S/.
472.50
S/.
S/.
S/.
342.00
S/.
S/.
540.00
S/.
S/.
20,790.00
S/.
S/.
27,337.50
S/.
136,687.50
S/.
6,754.50
S/.
33,772.50
S/.
2,025.00
S/.
10,125.00
S/.
3,150.00
S/.
15,750.00
S/.
10,530.00
S/.
52,650.00
S/.
24,975.00
S/.
124,875.00
S/.
1,039.50
S/.
5,197.50
S/.
2,346.30
S/.
11,731.50
S/.
1,575.00
S/.
7,875.00
S/.
6,300.00
S/.
31,500.00
1,710.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
106,822.80
S/.
107,164.80
S/.
430,164.00
1,227,978.00
A. MATERIALES
103,500.00
TOTAL
S/.
34,200.00
B. MANO DE OBRA
A. PLANTACIN
Depreciacin
297,450.00
2,128,950.00
Periodo
Cuota
Interes
Amortizacin
Capital Amortizacin
Capital vivo
S/.
1,703,160.00
S/.
387,089.19 S/.
316,787.76 S/.
70,301.43 S/.
70,301.43 S/.
1,632,858.57
S/.
387,089.19 S/.
303,711.69 S/.
83,377.49 S/.
153,678.92 S/.
1,549,481.08
S/.
387,089.19 S/.
288,203.48 S/.
98,885.71 S/.
252,564.63 S/.
1,450,595.37
S/.
387,089.19 S/.
269,810.74 S/.
117,278.45 S/.
369,843.08 S/.
1,333,316.92
S/.
387,089.19 S/.
247,996.95 S/.
139,092.24 S/.
508,935.32 S/.
1,194,224.68
S/.
387,089.19 S/.
222,125.79 S/.
164,963.40 S/.
673,898.72 S/.
1,029,261.28
S/.
387,089.19 S/.
191,442.60 S/.
195,646.59 S/.
869,545.31 S/.
833,614.69
S/.
387,089.19 S/.
155,052.33 S/.
232,036.86 S/.
1,101,582.17 S/.
601,577.83
S/.
387,089.19 S/.
111,893.48 S/.
275,195.71 S/.
1,376,777.88 S/.
326,382.12
10
S/.
387,089.19 S/.
60,707.07 S/.
326,382.12 S/.
1,703,160.00 S/.
-0.00
18.60%
Tasa
10
N Pagos
Valor Deuda
S/.
1,703,160.00
Cuota
S/.
387,089.19
Porcentaje de Apalancamiento
0.8
Prestamo
0.2
Capital Propio
Financiamiento
S/.
1,703,160.00 S/.
Capital Propio
425,790.00 S/.
Inversin
2,128,950.00
37,848.00 FINANCIEMIENTO POR SOCIO
SE
MULTIPLICO LA
PRUCCION
POR 45 HA
Perodo
Ao 1
Cantidad
0
Ciclo de vida
Produccion
PRODUCCION MENSUAL
PRODU MENSUAL POR HA
Locales:
Perodo
Cantidad
Precio
Ventas brutas
Externas: $1.5
Perodo
Cantidad
Precio $1.5 (tc S/. 2.9)
Ventas brutas
Ao 2
405,000
introducion
33,750
750.00
Ao 3
720,000
Crecimiento
60,000
1,333.33
Ao 1
Ao 2
Ao 3
0
121,500
216,000
S/.
2.50 S/.
2.50 S/.
2.50
S/.
S/.
303,750.00 S/.
540,000.00
TC
2.9
Ao 1
Ao 2
Ao 3
0.00
283500.00
504000.00
S/.
4.35 S/.
4.35 S/.
4.35
S/.
S/. 1,233,225.00 S/. 2,192,400.00
VENTAS BRUTAS
Locales:
Externas:
S/.
S/.
Ao 1
-
TOTAL DE VENTAS
S/.
Ao 2
Ao 3
S/.
303,750.00 S/.
540,000.00
S/. 1,233,225.00 S/. 2,192,400.00
S/.
1,536,975.00
S/.
2,732,400.00
Ao 4
1,125,000
Crecimiento
93,750
2,083.33
Ao 4
337,500
S/.
S/.
2.50 S/.
843,750.00 S/.
Ao 5
1,125,000
Madurez
93,750
2,083.33
Ao 5
337,500
2.50 S/.
843,750.00 S/.
Ao 6
1,125,000
Madurez
93,750
2,083.33
Ao 6
337,500
2.50 S/.
843,750.00 S/.
Ao 7
1,125,000
Madurez
93,750
2,083.33
Ao 7
337,500
2.50 S/.
843,750.00 S/.
Ao 8
1,125,000
Madurez
93,750
2,083.33
Ao 8
337,500
2.50
843,750.00
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
787500.00
787500.00
787500.00
787500.00
787500.00
S/.
4.35 S/.
4.35 S/.
4.35 S/.
4.35 S/.
4.35
S/. 3,425,625.00 S/. 3,425,625.00 S/. 3,425,625.00 S/. 3,425,625.00 S/. 3,425,625.00
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
S/.
843,750.00 S/.
843,750.00 S/.
843,750.00 S/.
843,750.00 S/.
843,750.00
S/. 3,425,625.00 S/. 3,425,625.00 S/. 3,425,625.00 S/. 3,425,625.00 S/. 3,425,625.00
S/.
4,269,375.00 S/.
4,269,375.00 S/.
4,269,375.00 S/.
4,269,375.00 S/.
4,269,375.00
Ao 9
1,125,000
Madurez
93,750
2,083.33
Ao 9
337,500
S/.
S/.
Ao 10
1,350,000
Madurez
112,500
2,500.00
Ao 10
405,000
2.50 S/.
2.50
843,750.00 S/. 1,012,500.00
Ao 9
Ao 10
787500.00
945000.00
S/.
4.35 S/.
4.35
S/. 3,425,625.00 S/. 4,110,750.00
Ao 9
Ao 10
S/.
843,750.00 S/. 1,012,500.00
S/. 3,425,625.00 S/. 4,110,750.00
S/.
4,269,375.00 S/.
5,123,250.00
25
CONCEPTO
Ventas Brutas
Ventas al mercado interno
70% Ventas al mercado externo
(-) Dscto ventas internas (2.5%)
Ventas Netas
(-)Costos de produccin
Variables
Utilidad Bruta en Ventas
(-) Mano de obra indirecta
(-) Materiales indirectos
(-) Gastos Administrativos
(-) Comisin broker (agente de aduana 5%)
(-) Depreciacin y amortizacin
Utilidad antes de impuestos
Utilidad antes del Impuesto a la Renta
(-) 30% del Impuesto a la Renta
UTILIDAD NETA
UTILIDAD MENSUAL
UTILIDAD POR SOCIO
A. MAQUINARIA
B. MANO DE OBRA
PLANTACION
A. PLANTACIN
B. INSUMOS
A. MATERIALES
B. MANO DE OBRA
A. INSUMOS
B. LABORES
TOTAL
TOTAL 45 HA
1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2
1,536,975.00
303,750.00
1,233,225.00
7,593.75
1,529,381.25
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,077.25
-3,077.25
522,450.00
446,472.00
71,625.56
520,273.78
107,164.80
-1,671,063.39
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,205.83
1,528,175.42
259,200.00
50,850.00
28,066.66
169,058.33
107,164.80
913,835.63
S/.
S/.
S/.
-1,671,063.39 S/.
-501,319.02 S/.
-1,169,744.37 S/.
S/.
913,835.63
274,150.69
639,684.94
53,307.08
14,215.22
6,610.00
760.00
5,850.00
9,981.60
1,190.00
8,791.60
27,288.40
21,528.40
5,760.00
3,430.00
1,130.00
2,300.00
47,310.00
2,128,950.00
S/.
S/.
S/.
S/.
S/.
3
2,732,400.00
540,000.00
2,192,400.00
13,500.00
2,718,900.00
S/.
S/.
S/.
S/.
S/.
4
4,269,375.00
843,750.00
3,425,625.00
21,093.75
4,248,281.25
S/.
S/.
S/.
S/.
S/.
5
4,269,375.00
843,750.00
3,425,625.00
21,093.75
4,248,281.25
S/.
S/.
S/.
S/.
S/.
6
4,269,375.00
843,750.00
3,425,625.00
21,093.75
4,248,281.25
S/.
S/.
S/.
S/.
S/.
7
4,269,375.00
843,750.00
3,425,625.00
21,093.75
4,248,281.25
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,066.43
2,717,833.57
259,200.00
50,850.00
24,822.06
167,436.03
107,164.80
2,108,360.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
4,246,857.54
259,200.00
50,850.00
33,138.13
171,594.06
107,164.80
3,624,910.54
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
4,246,857.54
259,200.00
50,850.00
33,138.13
171,594.06
107,164.80
3,624,910.54
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
4,246,857.54
259,200.00
50,850.00
33,138.13
171,594.06
107,164.80
3,624,910.54
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
4,246,857.54
259,200.00
50,850.00
33,138.13
171,594.06
107,164.80
3,624,910.54
S/.
S/.
S/.
S/.
2,108,360.68
632,508.20
1,475,852.47
122,987.71
32,796.72
S/.
S/.
S/.
S/.
3,624,910.54
1,087,473.16
2,537,437.38
211,453.12
56,387.50
S/.
S/.
S/.
S/.
3,624,910.54
1,087,473.16
2,537,437.38
211,453.12
56,387.50
S/.
S/.
S/.
S/.
3,624,910.54
1,087,473.16
2,537,437.38
211,453.12
56,387.50
S/.
S/.
S/.
S/.
3,624,910.54
1,087,473.16
2,537,437.38
211,453.12
56,387.50
S/.
S/.
S/.
S/.
S/.
8
4,269,375.00
843,750.00
3,425,625.00
21,093.75
4,248,281.25
S/.
S/.
S/.
S/.
S/.
9
4,269,375.00
843,750.00
3,425,625.00
21,093.75
4,248,281.25
S/.
S/.
S/.
S/.
S/.
10
5,123,250.00
1,012,500.00
4,110,750.00
25,312.50
5,097,937.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
4,246,857.54
259,200.00
50,850.00
33,138.13
171,594.06
107,164.80
3,624,910.54
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
4,246,857.54
259,200.00
50,850.00
33,138.13
171,594.06
107,164.80
3,624,910.54
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
5,096,513.79
259,200.00
50,850.00
33,138.13
171,594.06
107,164.80
4,474,566.79
S/.
S/.
S/.
S/.
3,624,910.54
1,087,473.16
2,537,437.38
211,453.12
56,387.50
S/.
S/.
S/.
S/.
3,624,910.54
1,087,473.16
2,537,437.38
211,453.12
56,387.50
S/.
S/.
S/.
S/.
4,474,566.79
1,342,370.04
3,132,196.76 PROMEDIO
261,016.40
189,558.87 MENSUAL
69,604.37
50,549.03 POR SOCIO
CAPITAL
ACTIVOS
212895
28816.687
Utilidad Neta
Ventas
Utilidad operacional
Patrimonio
Activos
Rentabilidad global
ROE
ROA
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 1
-1,169,744.37
-1,563,898.59
-1,351,003.59
28,816.69
#DIV/0!
0.87
-40.59
Ao 2
Ao 3
S/.
639,684.94 S/. 1,475,852.47
S/. 1,529,381.25 S/. 2,718,900.00
S/. 1,021,000.43 S/. 2,215,525.48
S/.
959,744.74 S/. 1,795,912.27
S/.
28,816.69 S/.
28,816.69
S/.
0.67 S/.
0.81
S/.
0.67 S/.
0.82
S/.
22.20 S/.
51.22
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 4
2,537,437.38
4,248,281.25
3,732,075.34
2,857,497.18
28,816.69
0.88
0.89
88.05
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 5
2,537,437.38
4,248,281.25
3,732,075.34
2,857,497.18
28,816.69
0.88
0.89
88.05
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 6
2,537,437.38
4,248,281.25
3,732,075.34
2,857,497.18
28,816.69
0.88
0.89
88.05
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 7
2,537,437.38
4,248,281.25
3,732,075.34
2,857,497.18
28,816.69
0.88
0.89
88.05
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 8
2,537,437.38
4,248,281.25
3,732,075.34
2,857,497.18
28,816.69
0.88
0.89
88.05
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 9
2,537,437.38
4,248,281.25
3,732,075.34
2,857,497.18
28,816.69
0.88
0.89
88.05
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 10
3,132,196.76
5,097,937.50
4,581,731.59
3,452,256.56
28,816.69
0.90
0.91
108.69
PREOP.
A. INGRESOS OPERACIONALES
Recuperacin por ventas
S/.
S/.
Parcial
B. EGRESOS OPERACIONALES
Costos Variables
Mano de obra indirecta
Materiales indirectos
Gastos Administrativos
Comision broker (5%)
Parcial
C. FLUJO OPERACIONAL (A-B)
S/.
D. INGRESOS NO OPERACIONALES
Creditos a proveedores
Creditos a contratarse
Aportes de Capital
Parcial S/.
E. EGRESOS NO OPERACIONALES
Pago de intereses
Pago de crditos
Pago de Impuesto a la Renta
Reposicion y nuevas inversiones
Terreno
Inversin Fija
Inversion Diferida
Capital de Trabajo
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2
-
S/.
S/.
1,529,381.25
1,529,381.25
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,205.83
259,200.00
50,850.00
28,066.66
169,058.33
508,380.82
1,021,000.43
316,787.76 S/.
303,711.69
S/.
274,150.69
S/.
S/.
274,150.69
-274,150.69
-1,563,898.59 S/.
-2,128,950.00 S/.
-3,692,848.59 S/.
746,849.74
-3,692,848.59
-2,945,998.85
3,077.25
522,450.00
446,472.00
71,625.56
520,273.78
1,563,898.59
-1,563,898.59
S/.
425790
1490265
212895
Otros activos
Parcial S/.
F. FLUJO NO OPERACIONAL (D-E)
S/.
2,128,950.00 S/.
-2,128,950.00 S/.
G. FLUJO NETO GENERADO (C+F)

H. SALDO INICIAL DE CAJA
I. SALDO FINAL DE CAJA (G+H)
-2,128,950.00 S/.
S/.
-2,128,950.00 S/.
S/.
S/.
S/.
2,128,950.00
S/.
S/.
2,718,900.00 S/.
2,718,900.00 S/.
4,248,281.25 S/.
4,248,281.25 S/.
4,248,281.25 S/.
4,248,281.25 S/.
4,248,281.25 S/.
4,248,281.25 S/.
4,248,281.25
4,248,281.25
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,066.43
259,200.00
50,850.00
24,822.06
167,436.03
503,374.52
2,215,525.48
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
516,205.91
3,732,075.34
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
516,205.91
3,732,075.34
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
516,205.91
3,732,075.34
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
516,205.91
3,732,075.34
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
288,203.48 S/.
269,810.74 S/.
247,996.95 S/.
222,125.79 S/.
191,442.60
S/.
632,508.20 S/.
1,087,473.16 S/.
1,087,473.16 S/.
1,087,473.16 S/.
1,087,473.16
S/.
S/.
632,508.20 S/.
-632,508.20 S/.
1,087,473.16 S/.
-1,087,473.16 S/.
1,087,473.16 S/.
-1,087,473.16 S/.
1,087,473.16 S/.
-1,087,473.16 S/.
1,087,473.16
-1,087,473.16
S/.
S/.
S/.
1,583,017.27 S/.
-2,945,998.85 S/.
-1,362,981.58 S/.
2,644,602.18 S/.
-1,362,981.58 S/.
1,281,620.61 S/.
2,644,602.18 S/.
1,281,620.61 S/.
3,926,222.79 S/.
2,644,602.18 S/.
3,926,222.79 S/.
6,570,824.97 S/.
2,644,602.18
6,570,824.97
9,215,427.15
10
S/.
S/.
4,248,281.25 S/.
4,248,281.25 S/.
4,248,281.25 S/.
4,248,281.25 S/.
5,097,937.50
5,097,937.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
516,205.91
3,732,075.34
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
516,205.91
3,732,075.34
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
516,205.91
4,581,731.59
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
155,052.33 S/.
111,893.48 S/.
60,707.07
S/.
1,087,473.16 S/.
1,087,473.16 S/.
1,342,370.04
S/.
S/.
1,087,473.16 S/.
-1,087,473.16 S/.
1,087,473.16 S/.
-1,087,473.16 S/.
1,342,370.04
-1,342,370.04
S/.
S/.
S/.
2,644,602.18 S/.
9,215,427.15 S/.
11,860,029.33 S/.
2,644,602.18 S/.
11,860,029.33 S/.
14,504,631.51 S/.
3,239,361.56
14,504,631.51
17,743,993.07
FLUJO DE FONDOS
PREOPER.
Inversion Fija
Inversion Diferida
Capital de operacin
Reposicin
S/.
425,790.00
S/. 1,490,265.00
S/. -2,128,950.00
Impuesto a la renta
Flujo operacional
Valor de recuperacion:
Inversin Fija
Capital de operacin
FLUJO NETO
S/.
S/.
-501,319.02 S/.
S/. -1,563,898.59 S/.
274,150.69
1,021,000.43
-212,895.00 S/. -2,065,217.61 S/.
1,295,151.12
Tasa de dscto.
16.11%
Valores
descontados
Inversin
Flujo 1
Flujo 2
Flujo 3
Flujo 4
Flujo 5
Flujo 6
Flujo 7
Flujo 8
Flujo 9
Flujo 10
Subtotal
S/.
-212,895.00
S/. -2,065,217.61 S/. -1,778,749.93
S/. 1,295,151.12 S/.
960,768.15
S/. 2,848,033.68 S/.
1,819,668.82
S/. 4,819,548.51 S/.
2,652,177.98
S/. 4,819,548.51 S/.
2,284,292.65
S/. 4,819,548.51 S/.
1,967,436.93
S/. 4,819,548.51 S/.
1,694,532.47
S/. 4,819,548.51 S/.
1,459,482.77
S/. 4,819,548.51 S/.
1,257,036.97
S/. 8,478,841.63 S/.
1,904,703.13
S/. 14,221,349.94
VAN
S/. 14,008,454.94
TIR
102.00%
S/.
632,508.20 S/. 1,087,473.16 S/. 1,087,473.16 S/. 1,087,473.16 S/. 1,087,473.16
S/. 2,215,525.48 S/. 3,732,075.34 S/. 3,732,075.34 S/. 3,732,075.34 S/. 3,732,075.34
S/. 2,848,033.68 S/. 4,819,548.51 S/. 4,819,548.51 S/. 4,819,548.51 S/. 4,819,548.51
10
S/. 1,087,473.16 S/. 1,087,473.16 S/. 1,342,370.04

S/. 3,732,075.34 S/. 3,732,075.34 S/. 4,581,731.59
S/.
425,790.00
S/. 2,128,950.00
S/. 4,819,548.51 S/. 4,819,548.51 S/. 8,478,841.63
Precio Venta
6.85
6.85
Coste Unitario
2.26
Gastos Fijos (1,671,063.39) 913,835.63
Pto. Equilibrio
-243,951
198,936
S/. Ventas Equilibrio -1,671,063
1,362,712
6.85
2.93
2,108,360.68
537,611
3,682,636
6.85
3.22
3,624,910.54
999,188
6,844,436
6.85
3.22
3,624,910.54
999,188
6,844,436
10
6.85
3.22
3,624,910.54
999,188
6,844,436
6.85
3.22
3,624,910.54
999,188
6,844,436
6.85
3.22
3,624,910.54
999,188
6,844,436
6.85
3.22
3,624,910.54
999,188
6,844,436
6.85
3.31
4,474,566.79
1,265,609
8,669,419
TASA
16.11%
Perodo de Recuperacin de la Inversin (Payback)
AOS
1
2
3
4
5
6
7
8
9
10
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
SALDO DE
INVERSION
(212,895.00)
768,462.04
231,798.36
-1,006,368.07
-3,135,151.16
-5,263,934.25
-7,392,717.35
-9,521,500.44
-11,650,283.53
-13,779,066.62
FLUJO DE CAJA
S/. -1,169,744.37
S/.
639,684.94
S/. 1,475,852.47
S/. 2,537,437.38
S/. 2,537,437.38
S/. 2,537,437.38
S/. 2,537,437.38
S/. 2,537,437.38
S/. 2,537,437.38
S/. 3,132,196.76
RENTABILIDAD
EXIGIDA
S/. -188,387.33
S/. 103,021.26
S/. 237,686.04
S/. 408,654.29
S/. 408,654.29
S/. 408,654.29
S/. 408,654.29
S/. 408,654.29
S/. 408,654.29
S/. 504,440.29
RECUPERACION
INVERSION
S/. -981,357.04
S/.
536,663.68
S/. 1,238,166.43 RECUPERACION DE LA INVE
S/. 2,128,783.09
S/. 2,128,783.09
S/. 2,128,783.09
S/. 2,128,783.09
S/. 2,128,783.09
S/. 2,128,783.09
S/. 2,627,756.47
ECUPERACION DE LA INVERSIO
Inversin
Flujo 1
Flujo 2
Flujo 3
Flujo 4
Flujo 5
Flujo 6
Flujo 7
Flujo 8
Flujo 9
Flujo 10
Subtotal
B/C
-212895
-2065217.61
1295151.12
2848033.68
4819548.51
4819548.51
4819548.51
4819548.51
4819548.51
4819548.51
8478841.63
Valores descontados
0
-1778749.931
960768.1537
1819668.815
2652177.978
2284292.647
1967436.929
1694532.474
1459482.774
1257036.97
1904703.131
14221349.94
66.80
Cantidad local
Precio local
Dscnto. Vtas. locales (%)
Costos Variables
Gastos Administrativos
0
2.50
405,000
2.58
720,000
2.66
0.025
3,077.25
71,625.56
0
1,205.83
28,066.66
1,066.43
24,822.06
Ventas locales
Ventas externas
(-) Dscto Ventas
Ingresos operacionales
(-) Costos Variables
(-) Mano de obra indirecta
(-) Materiales indirectos
(-) Gastos Administrativos
(-) Comisin broker
(-) Depreciacion
(-) Amortizacin
Utilidad antes imptos.
S/.
S/.
S/.
S/.
S/.
3,077.25
S/.
522,450.00
S/.
446,472.00
S/.
71,625.56
S/.
520,273.78
S/.
42,579.00
S/.
70,301.43
S/. -1,676,779.02
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,043,887.50
1,233,225.00
26,097.19
2,251,015.31
1,205.83
259,200.00
50,850.00
28,066.66
169,058.33
42,579.00
70,301.43
1,629,754.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,913,329.80
2,192,400.00
47,833.25
4,057,896.56
1,066.43
259,200.00
50,850.00
24,822.06
167,436.03
42,579.00
70,301.43
3,441,641.60
Utilidad antes impto.

(-) Impto. a la renta
Utilidad Neta
Depreciacion
Amortizacin
(-) Inversion fija
(-) Inversion diferida
(-) Capital de Trabajo
Valor de desecho
S/. -1,676,779.02 S/.

S/.
-419,194.75 S/.
S/. -1,257,584.26 S/.
S/.
42,579.00 S/.
S/.
70,301.43 S/.
1,629,754.06
407,438.52
1,222,315.55
42,579.00
83,377.49
S/.
S/.
S/.
S/.
S/.
3,441,641.60
860,410.40
2,581,231.20
42,579.00
98,885.71
1,348,272.04 S/.
2,722,695.91
Flujo Neto de Caja
S/.
425,790.00
S/. 1,490,265.00
S/.
212,895.00
S/. 2,128,950.00 S/. -1,144,703.84 S/.
1,125,000
2.74
1,125,000
2.82
1,423.71
33,138.13
1,125,000
2.91
1,423.71
33,138.13
1,125,000
3.00
1,423.71
33,138.13
1,125,000
3.10
1,423.71
33,138.13
1,125,000
3.19
1,423.71
33,138.13
1,423.71
33,138.13
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,082,254.72
3,425,625.00
77,056.37
6,430,823.36
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
42,579.00
70,301.43
5,801,737.02
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,177,804.62
3,425,625.00
79,445.12
6,523,984.51
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
42,579.00
70,301.43
5,894,898.17
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,276,316.56
3,425,625.00
81,907.91
6,620,033.65
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
42,579.00
70,301.43
5,990,947.32
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,377,882.38
3,425,625.00
84,447.06
6,719,060.32
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
42,579.00
70,301.43
6,089,973.98
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,482,596.73
3,425,625.00
87,064.92
6,821,156.81
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
42,579.00
70,301.43
6,192,070.48
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3,590,557.23
3,425,625.00
89,763.93
6,926,418.30
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
42,579.00
70,301.43
6,297,331.97
S/.
S/.
S/.
S/.
S/.
5,801,737.02
1,450,434.26
4,351,302.77
42,579.00
117,278.45
S/.
S/.
S/.
S/.
S/.
5,894,898.17
1,473,724.54
4,421,173.63
42,579.00
139,092.24
S/.
S/.
S/.
S/.
S/.
5,990,947.32
1,497,736.83
4,493,210.49
42,579.00
164,963.40
S/.
S/.
S/.
S/.
S/.
6,089,973.98
1,522,493.50
4,567,480.49
42,579.00
195,646.59
S/.
S/.
S/.
S/.
S/.
6,192,070.48
1,548,017.62
4,644,052.86
42,579.00
232,036.86
S/.
S/.
S/.
S/.
S/.
6,297,331.97
1,574,332.99
4,722,998.97
42,579.00
275,195.71
S/.
4,511,160.22 S/.
4,918,668.72 S/.
5,040,773.69
4,602,844.87 S/.
4,700,752.89 S/.
4,805,706.08 S/.
1,350,000
3.29
1,423.71
33,138.13
10
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,442,237.41
4,110,750.00
111,055.94
8,441,931.47
1,423.71
259,200.00
50,850.00
33,138.13
171,594.06
42,579.00
70,301.43
7,812,845.14
S/.
S/.
S/.
S/.
S/.
7,812,845.14
1,953,211.28
5,859,633.85
42,579.00
326,382.12
S/.
2,554,740.00
S/.
8,783,334.97

Proyecto Uvas 2010 (AJUSTADO) 45HA

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Densidad

Alamvid Duro BWG 14 14

Sub total (US$)

Sub total (US$)

Resumen de Proyecto Vid - Levantamiento

Vid - Levantamiento Parronal

Sub total (US$)

Proyecto Uva de Mesa

Precios Referenciales 2008

Proyecto Uva de Mesa

Proyecto Uva de Mesa - Ao 1

P. UNIT. US$ ENE

FEB MAR ABR

Mantenimiento y Desarrollo Vegetativo

0.00 0.00 0.00

0.00 0.00 0.00

FEB MAR ABR

TOTAL US$ POR MES

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

300.00 0.00 0.00 8757.63 3077.78

0.00 0.00 0.00

300.00 0.00 0.00 9012.61 3983.54

-300.00 0.00 0.00 -9012.61 -3983.54 -972.53

TOTAL US$ POR MES

239.56 227.50 202.13 230.79 230.79 238.54

300.00 300.00 300.00 300.00 300.00 300.00

629.56 527.50 502.13 530.79 530.79 538.54

-629.56 -527.50 -502.13 -530.79 -530.79 -538.54

Proyecto Uva de Mesa

Proyecto Uva de Mesa - Ao 2

UNIDAD P. UNIT. ENE

Mantenimiento y Desarrollo Vegetativo

(24.75) (305.55) (313.16)

TOTAL US$ POR MES

(1,787.41) (688.67) (1,045.11)

Proyecto Uva de Mesa

Proyecto Uva de Mesa - Ao 3

UNIDAD P. UNIT. US$

Mantenimiento y Desarrollo Vegetativo

TOTAL US$ POR M

24.75 24.75 8.25 398.50 8.25 402.96

622.05 24.75 8.25 398.50 8.25 702.96

622.05 24.75 8.25 398.50 8.25 702.96

TOTAL US$ POR MES

1180.34 1806.36 1155.35 837.12

1180.34 1806.36 1155.35 837.12 1889.35 560.08

-1180.34 -1806.36 -1155.35 -837.12 28533.06 -560.08

Proyecto Uva de Mesa

Proyecto Uva de Mesa - Ao 4

Mantenimiento y Desarrollo Vegetativo

343.16 24.75 431.13 175.64

343.16 24.75 431.13 175.64

TOTAL US$ POR MES

436.82 711.53 1051.77 1197.79 1163.92 1445.69

436.82 711.53 1051.77 1197.79 1163.92 1445.69 4752.21 560.08

-436.82 -711.53 -1051.77 -1197.79 -1163.92 -1445.69 25670.20 -560.08

RESUMEN DE DATOS EXTRAIDOS DE AO A AO Y DE MAS

Resultado del Resultado Con Resultado del Resultado Con

Proyecto Uva de Mesa

Proyecto Uva de Mesa - Ao 1

Mantenimiento y Desarrollo Vegetativo