SUELDO REFERENTE

CANTIDAD

REM MIN

asignacion
familiar

TOTAL

anual x12

personal
Ternero
Becero
Eral
Novillo
Toro
Vaca

1
2
3
3
2
2

995.1
995.1
995.1
995.1
995.1
995.1

0
0
0
0
0
0

995.10
1,990.20
2,985.30
2,985.30
1,990.20
1,990.20

11,941.20
23,882.40
35,823.60
35,823.60
23,882.40
23,882.40

SUELDO REFERENTE
CANTIDAD
personal
Administrador
Secretaria
Contador
Tesorero
Almacenero
Veterinario
Ing. Zootecni

1
1
1
1
1
1
1

REM MIN

2000
995.1
1200
995.1
995.1
1950
1850

asignacion
familiar
0
0
0
0
0
0
0

TOTAL

2,000.00
995.10
1,200.00
995.10
995.10
1,950.00
1,850.00

anual x12

24,000.00
11,941.20
14,400.00
11,941.20
11,941.20
23,400.00
22,200.00

COSTOS Y SALARIOS
seguro
agrario
4%
477.65
955.30
1,432.94
1,432.94
955.30
955.30

VACACIONES

497.55
995.10
1,492.65
1,492.65
995.10
995.10

seguro
agrario de
vacaciones
4%
19.90
39.80
59.71
59.71
39.80
39.80

TOTAL

CADA DIA
DIAS
A

12,936.30
25,872.60
38,808.90
38,808.90
25,872.60
25,872.60
168,171.90

41.46
41.46
41.46
41.46
41.46
41.46
248.78

10
86
85
265
160
225
831.00

SUELDOS

COSTO DE PRODUCCION

FERENTE

ORDEN
seguro
agrario
4%
960.00
477.65
576.00
477.65
477.65
936.00
888.00

VACACIONES

1,000.00
497.55
600.00
497.55
497.55
975.00
925.00
entre 24 por
solo se le
pagas medio
sueldo

seguro
agrario de
vacaciones
4%
40.00
19.90
24.00
19.90
19.90
39.00
37.00

TOTAL

CADA DIA

DIAS
A

26,000.00
12,936.30
15,600.00
12,936.30
12,936.30
25,350.00
24,050.00
129,808.90

el 4% de sus
vacaciones

49,400.00

0.00

0.00

S
PRODUCION 100

ORDEN

PRODUCION 101

ORDEN

PRODUCION 102

SOLES

DIAS

SOLES

DIAS

SOLES

B
414.63
3,565.78
3,524.31
10,987.56
6,634.00
9,329.06
34,455.34

C
4
166
186
636
304
537
1,833.00

165.85
6,882.78
7,712.03
26,370.15
12,604.60
22,265.36
76,000.76

8
60
41
325
160
798
1,392.00

331.70
2,487.75
1,699.96
13,475.31
6,634.00
33,087.08
57,715.80

ON
PRODUCION 100

ORDEN

PRODUCION 101

ORDEN

PRODUCION 102

SOLES

DIAS

SOLES

DIAS

SOLES

0.00

0.00

0.00

0.00

0.00

TOTAL

TOTAL

DIAS

SOLES

22
912.18
312 12,936.30
312 12,936.30
1226 50,833.03
624 25,872.60
1560 64,681.50
4,056.00 168,171.90

TOTAL

TOTAL

DIAS

SOLES

0.00

0.00

DEPRECIACIN
CONCEPTOS
Construcciones
MAQUINARIAS
unidades de transp
MUEBLES
EQUIPOS DIVERSOS
UNIDAD TRANS

% depre
5%
10%
20%
10%
25%

TOTALES

MONTO
TOTAL
91,000.00
18,000.00
20,000.00
23,000.00
1,000.00

153,000.00

4,550.00
1,800.00
4,000.00
2,300.00
250.00

12,900.00

PRECIACIN
MES
ADMINISTRATIVOVENTAS
PRODUCCION
4,550.00
910.00
910.00
2,730.00
1,800.00
1,800.00
4,000.00
800.00
800.00
2,400.00
23,000.00
11,500.00
11,500.00
250.00
125.00
125.00

15000
26800

33,600.00

13,335.00

13,335.00

6,930.00

DISTRIBUCIN DEL CIF

CONCEPTO

Ternero

Bercerro

Eral

vacuna
herramientas
alambre de pua clasico
costales
refrigerios
coca - cigarro
honorarios veterinario
m.o indirecta veterinario
depreciacion

830.72
189.25
194.16
49.16
36.37
22.12
248.73
2,428.26
340.65

1,479.72
337.10
345.85
87.56
64.79
39.40
443.04
4,325.35
606.77

1,557.60
354.84
364.06
92.17
68.20
41.47
466.36
4,553.00
638.71

Total

4,339.42

7,729.59

8,136.41

64

114

120

0.04915515

0.0875576

0.0921659

Ternero

Becerro
120

Cantidad de animales
Factor de prorrateo

CANTIDAD
31.12.2015
Ao 2015 Movimiento
abril
Junio
Agosto
Octubre
Diciembre
Traslado
Traslado
Venta
TOTAL

Eral

96
42
48
24
64
-114

64

114
-120

120
-96

114

120

CIN DEL CIF

Novillo

Toro

Vaca

Total

1,246.08
283.87
291.24
73.73
54.56
33.18
373.09
3,642.40
510.97

7,113.06
1,620.43
1,662.52
420.89
311.46
189.40
2,129.71
20,792.01
2,916.77

4,672.81
1,064.52
1,092.17
276.50
204.61
124.42
1,399.08
13,658.99
1,916.13

16,900.00
3,850.00
3,950.00
1,000.00
740.00
450.00
5,060.00 menos retencin
49,400.00
6,930.00

6,509.12

37,156.25

24,409.22

88,280.00

96

548

360

1,302.00

0.07373272 0.42089094

0.2764977

Novillo
360

Toro

Vaca
240

Total
360

-52

96
-360

360

96

548

360

1302

RESUMEN COSTO PRODUCCION-TERNERO

CONCEPTO
MATERIALES INSUMOS PECUARIOS
FORRAJE
MEDICINAS
VITAMINAS
VITAMINAS
MEDICINAS
VACUNAS
VACUNAS CAJA CHICA
FORRAJE
MANO DE OBRA DIRECTA
TRABAJADOR 01
CARGAS INDIRECTAS DE AGRICOLAS
HERRAMIENTAS
HERRAMIENTAS
ALAMBRE DE PUAS CLAVOS
COSTALES
REFRIGERADOS
COCA-CIGARRO
HONORARIOS-VETERINARIO
M.O.INDIRECTA VETERIANARIA
ING.ZOOTECNISTA
DEPRECIACION
COSTO DE PRODUCCION
CANTIDAD DE ANIMALES
COSTO UNITARIO POR TERNERO
DIAS
PORCENTAJE

ESTABLO A
1,369.15
300.00
200.00
223.43
201.09
89.37
288.23
67.03
414.63
414.63
2,833.03
100.00
86.02
88.26
22.34
16.53
10.05
1,130.57
566.40
537.36
275.49
4,616.80

10.00
0.4545454545

O PRODUCCION-TERNERO

ESTABLO B
567.66

ESTABLO C
1,307.23

60.00
160.00
89.37
80.44
35.75
115.29
26.81
165.85
165.85

200.00
60.00
178.75
160.87
71.50
230.58
405.53
331.70
331.70

1,293.21
200.00
34.41
35.30
8.94
6.61
4.02
452.23
226.56
214.94
110.20
2,026.72

2,386.42
200.00
68.82
70.60
17.87
13.23
8.04
904.45
453.12
429.88
220.39
4,025.35

4.00
0.1818181818

8.00
0.3636363636

TOTAL
3,244.04

491.55
442.40
196.62
634.10
147.47
912.18

6,512.66
189.25
194.16
49.16
36.37
22.12
2,487.25
1,246.08
1,182.18
606.08
10,668.87
64.00
166.70
22.00
1

RESUMEN COSTO PRODUCCION-BECERRO

CONCEPTO
MATERIALES INSUMOS PECUARIOS
FORRAJE
MEDICINAS
VITAMINAS
VITAMINAS
MEDICINAS
VACUNAS
VACUNAS CAJA CHICA
FORRAJE
MANO DE OBRA DIRECTA
TRABAJADOR 02
CARGAS INDIRECTAS DE AGRICOLAS
HERRAMIENTAS
ALAMBRE DE PUAS CLAVOS
COSTALES
REFRIGERADOS
COCA-CIGARRO
HONORARIOS-VETERINARIO
M.O.INDIRECTA VETERIANARIA
ING.ZOOTECNISTA
DEPRECIACION
COSTO DE PRODUCCION
CANTIDAD DE ANIMALES
COSTO UNITARIO POR TERNERO
DIAS
PORCENTAJE

ESTABLO A
ESTABLO B
2,788.83
3,712.16
350.00
350.00
750.00
850.00
750.00
700.00
241.34
465.85
217.21
419.27
96.54
186.34
311.33
600.95
72.40
139.76
3,565.78
6,882.78
3,565.78
6,882.78
2,952.13
0.00
92.92
95.33
24.13
17.86
10.86
1,221.20
611.81
580.43
297.58
9,306.73

5,698.29
0.00
179.35
184.01
46.59
34.47
20.96
2,357.21
1,180.93
1,120.37
574.39
16,293.23

86.00
166.00
0.2756410256 0.5320512821

BECERRO
ESTABLO C
6,405.00
200.00
900.00
4,650.00
168.38
151.54
67.35
217.21
50.51
2,487.75
2,487.75

TOTAL
12,905.99

2,059.62
0.00
64.83
66.51
16.84
12.46
7.58
852.00
426.84
404.95
207.61
10,952.37

10,710.05

60.00
0.1923076923

875.58
788.02
350.23
1,129.49
262.67
12,936.30

337.10
345.85
87.56
64.79
39.40
4,430.41
2,219.59
2,105.76
1,079.59
36,552.34
114.00
320.63
312.00
1

RESUMEN COSTO PRODUCCION-ERAL

CONCEPTO
MATERIALES INSUMOS PECUARIOS
FORRAJE

VITAMINAS
MEDICINAS
VACUNAS
VACUNAS CAJA CHICA
FORRAJE
MANO DE OBRA DIRECTA
TRABAJADOR 03
CARGAS INDIRECTAS DE AGRICOLAS
COSTALES
COMBUSTIBLES
HERRAMIENTAS
ALAMBRE DE PUAS CLAVOS
COSTALES
REFRIGERADOS
COCA-CIGARRO
HONORARIOS-VETERINARIO
M.O.INDIRECTA VETERIANARIA
ING.ZOOTECNISTA
DEPRECIACION
COSTO DE PRODUCCION
CANTIDAD DE ANIMALES
COSTO UNITARIO POR TERNERO
DIAS
PORCENTAJE

ESTABLO A
1,476.75
500.00
0.00
0.00
251.09
225.98
100.44
323.91
75.33
3,524.31
3,524.31
3,921.37
150.00
700.00
96.67
99.18
25.11
18.58
11.30
1,270.53
636.52
603.88
309.60
8,922.43

85.00
0.2724358974

TO PRODUCCION-ERAL

ESTABLO B
2,687.36
550.00
0.00
0.00
549.45
494.51
219.78
708.79
164.84
7,712.03
7,712.03

ESTABLO C
1,071.14
600.00
0.00
0.00
121.12
109.00
48.45
156.24
36.33
1,699.96
1,699.96

7,890.88
570.00
600.00
211.54
217.03
54.95
40.66
24.73
2,780.22
1,392.86
1,321.43
677.47
18,290.27

2,171.48
190.00
500.00
46.63
47.84
12.11
8.96
5.45
612.84
307.03
291.28
149.34
4,942.59

186.00
41.00
0.5961538462 0.1314102564

TOTAL
5,235.25

921.66
829.49
368.66
1,188.94
276.50
12,936.30

13,983.73

354.84
364.06
92.17
68.20
41.47
4,663.59
2,336.41
2,216.59
1,136.41
32,155.29
120.00
267.96
312.00
1

RESUMEN COSTO PRODUCCION-NOVILLO

CONCEPTO
MATERIALES INSUMOS PECUARIOS
FORRAJE
MEDICINAS
VITAMINAS
VITAMINAS
MEDICINAS
VACUNAS
VACUNAS CAJA CHICA
FORRAJE
MANO DE OBRA DIRECTA
TRABAJADOR 03
CARGAS INDIRECTAS DE AGRICOLAS
COSTALES
COMBUSTIBLES
HERRAMIENTAS
ALAMBRE DE PUAS CLAVOS
COSTALES
REFRIGERADOS
COCA-CIGARRO
HONORARIOS-VETERINARIO
M.O.INDIRECTA VETERIANARIA
ING.ZOOTECNISTA
DEPRECIACION
COSTO DE PRODUCCION
CANTIDAD DE ANIMALES
COSTO UNITARIO POR TERNERO
DIAS
PORCENTAJE

ESTABLO A
2,419.96
900.00
400.00
500.00
159.37
143.44
63.75
205.59
47.81
10,987.56
10,987.56
2,939.45
140.00
850.00
61.36
62.95
15.94
11.79
7.17
806.43
404.01
383.29
196.51
16,346.98

265.00
0.2161500816

PRODUCCION-NOVILLO
ESTABLO B
3,087.91
800.00
350.00
450.00
382.50
344.25
153.00
493.42
114.75
26,370.15
26,370.15

ESTABLO C
2,740.33
950.00
480.00
550.00
195.46
175.91
78.18
252.14
58.64
13,475.31
13,475.31

5,898.69
320.00
900.00
147.26
151.09
38.25
28.30
17.21
1,935.43
969.63
919.90
471.62
35,356.75

3,310.84
150.00
770.00
75.25
77.21
19.55
14.46
8.80
989.02
495.49
470.08
241.00
19,526.48

636.00
0.5187601958

325.00
0.2650897227

TOTAL
8,248.20

737.33
663.59
294.93
951.15
221.20
50,833.03

12,148.99

283.87
291.24
73.73
54.56
33.18
3,730.88
1,869.12
1,773.27
909.12
71,230.21
96.00
741.98
1,226.00
1

RESUMEN COSTO PRODUCCION-TORO

CONCEPTO
MATERIALES INSUMOS PECUARIOS
FORRAJE
MEDICINAS
VITAMINAS
MEDICINAS
VACUNAS
VACUNAS CAJA CHICA
FORRAJE
MANO DE OBRA DIRECTA
TRABAJADOR 02
CARGAS INDIRECTAS DE AGRICOLAS
COSTALES
COMBUSTIBLES
HERRAMIENTAS
ALAMBRE DE PUAS CLAVOS
COSTALES
REFRIGERADOS
COCA-CIGARRO
HONORARIOS-VETERINARIO
M.O.INDIRECTA VETERIANARIA
ING.ZOOTECNISTA
DEPRECIACION
COSTO DE PRODUCCION
CANTIDAD DE ANIMALES
COSTO UNITARIO POR TERNERO
DIAS
PORCENTAJE

ESTABLO A
5,248.12
750.00
300.00
1,079.21
971.29
431.68
1,392.18
323.76
6,634.00
6,634.00
14,030.87
130.00
700.00
415.49
426.29
107.92
79.86
48.56
5,460.79
2,735.79
2,595.49
1,330.66
25,912.98

160.00
0.2564102564

TO PRODUCCION-TORO
ESTABLO B
9,026.42
800.00
250.00

ESTABLO C
5,248.12
850.00
200.00

TOTAL
19,522.66

2,050.49
1,845.44
820.20
2,645.14
615.15
12,604.60
12,604.60

1,079.21
971.29
431.68
1,392.18
323.76
6,634.00
6,634.00

4,208.91
3,788.02
1,683.56
5,429.49
1,262.67
25,872.60

25,871.65
140.00
650.00
789.44
809.95
205.05
151.74
92.27
10,375.50
5,198.00
4,931.44
2,528.26
47,502.67

13,950.87
250.00
500.00
415.49
426.29
107.92
79.86
48.56
5,460.79
2,735.79
2,595.49
1,330.66
25,832.98

53,853.38

304.00
160.00
0.4871794872 0.2564102564

1,620.43
1,662.52
420.89
311.46
189.40
21,297.08
10,669.59
10,122.43
5,189.59
99,248.64
548.00
181.11
624.00
1

RESUMEN COSTO PRODUCCION-VACA

CONCEPTO
MATERIALES INSUMOS PECUARIOS
FORRAJE
MEDICINAS
VITAMINAS
MEDICINAS
VACUNAS
VACUNAS CAJA CHICA
FORRAJE
MANO DE OBRA DIRECTA
TRABAJADOR 02
CARGAS INDIRECTAS DE AGRICOLAS
COSTALES
COMBUSTIBLES
HERRAMIENTAS
ALAMBRE DE PUAS CLAVOS
COSTALES
REFRIGERADOS
COCA-CIGARRO
HONORARIOS-VETERINARIO
M.O.INDIRECTA VETERIANARIA
ING.ZOOTECNISTA
DEPRECIACION
COSTO DE PRODUCCION
CANTIDAD DE ANIMALES
COSTO UNITARIO POR TERNERO
DIAS
PORCENTAJE

ESTABLO A
2,701.31
800.00
350.00
398.79
358.92
159.52
514.45
119.64
9,329.06
9,329.06
5,768.06
140.00
750.00
153.54
157.52
39.88
29.51
17.95
2,017.90
1,010.94
959.10
491.71
17,798.43

225.00
0.1442307692

O PRODUCCION-VACA

ESTABLO B
ESTABLO C
4,852.46
6,691.99
850.00
700.00
300.00
490.00

TOTAL
14,245.76

951.79
856.61
380.72
1,227.81
285.54
22,265.36
22,265.36

1,414.39
1,272.95
565.76
1,824.57
424.32
33,087.08
33,087.08

2,764.98
2,488.48
1,105.99
3,566.82
829.49
64,681.50

12,752.30
330.00
780.00
366.44
375.96
95.18
70.43
42.83
4,816.06
2,412.79
2,289.06
1,173.56
39,870.12

18,140.84
150.00
690.00
544.54
558.68
141.44
104.67
63.65
7,156.82
3,585.48
3,401.61
1,743.95
57,919.90

36,661.20

537.00
798.00
0.3442307692 0.5115384615

1,064.52
1,092.17
276.50
204.61
124.42
13,990.78
7,009.22
6,649.77
3,409.22
115,588.46
360.00
321.08
1,560.00
1