PRODUCCION ESCALONADA - POR TR

Nueve lineas de producción: Hortalizas, Arom

INGRESOS
Tipo Dedicación/
Costo CLIENTE
Costo Rendimientos

Ing. Agrónomo 25%

Administrador 50%
Contador 50%
Auxiliar Investigación. 100%
Operarios de Producción. 100%
Operario de Calidad y entregas 100%
Experto Fitosanitario 25%
VALOR MENSUAL VENTAS
VALOR TRIMESTRAL VENTAS 100%

EGRESOS
Tipo Dedicación/
Costo Trabajo/ Material/ Insumo
Costo Rendimientos

Ing. Agrónomo 25%

Administrador 50%
Contador 50%
Auxiliar Investigación. 100%
Operarios de Producción. 100%
Operario de Calidad y entregas 100%
Experto Fitosanitario 25%
VALOR MENSUAL PERSONAL OCUPADO
VALOR TRIMESTRAL PERSONAL OCUPADO 100%

Tipo Dedicación/
Costo Trabajo/ Material/ Insumo
Costo Rendimientos

MP CDP Semilla certificada (Semicol) - Lechuga Batavia 40,000

MP CDP Semilla certificada (Semicol) - Lechuga Simpson 40,000
MP CDP Semilla certificada (Semicol) - Lechuga Lisa 40,000
MP CDP Semilla certificada (Semicol) - Lechuga Gourmet 30,000
MP CDP Semilla certificada (Semicol) - Acelga 20,000
MP CDP Semilla certificada (Semicol) - Espinaca 18,000
MP CDP Semilla certificada (Semicol) - Tomillo 600,000
MP CDP Semilla certificada (Semicol) - Laurel
MP CDP Semilla certificada (Semicol) - Toronjil 600,000
MP CDP Semilla certificada (Semicol) - Cidrón
MP CDP Semilla certificada (Semicol) - Limonaria
MP CDP Semilla certificada (Semicol) - Yerbabuena
MP CDP Semilla certificada (Semicol) - Calendula 50,000
MP CDP Semilla certificada (Semicol) - Romero 400,000
MP CDP Semilla certificada (Semicol) - Manzanilla 500,000
MP CDP Semilla certificada (Semicol) - Quinoa kl x Hectarea
INS CDP Gallinaza 900 M2
INS CDP Compos 900 M2
INS CDP Humus 900 M2
INS CDP Estratos - Casacarilla de arroz 900 M2
INS CDP Fertilizantes - Urea 900 M2
INS CDP Fertilizantes - Cal 900 M2
INS CDP Fertilizantes - Potacio 900 M2
INS CDP Fertilizantes - Fosforo 900 M2
INS CDP Fertilizantes - Superfosfato 900 M2
INS CDP Fertilizantes - Cloruro de Potacio 900 M2
INS CDP Alelopatía - Propias 900 M2
MT CDP Palas
MT CDP Cinta de riego por cama x 2286 Mts. 1
MT CDP Mangueras mantemiento zona prod.
MT CDP Bomba de Fumigación
MT CDP Moto-Bomba de Agua
MT CDP Tanque de Almacenamiento agua
MT CIF Empaque - Embalaje
MT CIF Canastilla de recolección
MT CIF Canastilla de Distribución
MT CIF Etiquetas de producto
MT CIF Etiquetas de control calidad
MT CIF Plástico Tipo Invernadero Cal. 12
MT CIF Estructura en madera por M2
MT CIF Malla Plastica M2
MT CIF Equipo de Protección personal
MT CIF Equipo de Saneamiento - Fito sanitario
MT CIF Dotación de personal
MT CIF Tijeras para poda y mantenimiento
MT CIF Valdes
MT CIF Computador
MT CIF Servicio Energía
MT CIF Impresora
MT CIF Servicio Internet
MT CIF Servicio de celular
MT CIF Software
CT CIF Transporte
TOTAL EGRESOS TRIMESTRALES
ALONADA - POR TRIMESTRE
ón: Hortalizas, Aromaticas y Quinoa.

INGRESOS
Volumen
Uso Unid. Valor Unit. Valor Total.
producción

1 4,000,000.00 1,000,000.00
1 4,000,000.00 2,000,000.00
1 2,500,000.00 1,250,000.00
1 750,000.00 750,000.00
3 750,000.00 2,250,000.00
1 750,000.00 750,000.00
1 4,000,000.00 1,000,000.00
1 9,000,000.00
3 9,000,000.00 27,000,000.00

EGRESOS
Volumen
Uso Unid. Valor Unit. Valor Total.
producción

1 4,000,000.00 1,000,000.00
1 4,000,000.00 2,000,000.00
1 2,500,000.00 1,250,000.00
1 750,000.00 750,000.00
3 750,000.00 2,250,000.00
1 750,000.00 750,000.00
1 4,000,000.00 1,000,000.00
1 9,000,000.00
3 9,000,000.00 27,000,000.00

Volumen
Uso Unid. Valor Unit. Valor Total.
producción

1 Lbr. 68,000.00 68,000.00

1 Lbr. 48,000.00 48,000.00
1 Lbr. 65,000.00 65,000.00
1 Lbr. 75,000.00 75,000.00
1 Lbr. 35,000.00 35,000.00
1 Lbr. 40,000.00 40,000.00
1 Lbr. 900,000.00 900,000.00
1 Lbr. -
 1 Lbr. 950,000.00 950,000.00
1 Lbr. -
1 Lbr. -
1 Lbr. -
1 Lbr. 225,000.00 225,000.00
1 Lbr. 5,250,000.00 5,250,000.00
1 Lbr. 475,000.00 475,000.00
1 Kl. 18,000.00 18,000.00
ciclo prod. 2 Bulto 8,000.00 16,000.00
ciclo prod. 2 Bulto 9,000.00 18,000.00
ciclo prod. 2 Bulto 6,000.00 12,000.00
ciclo prod. 2 Bulto 12,500.00 25,000.00
única 2 Bulto 51,000.00 102,000.00
única 2 Bulto 7,000.00 14,000.00
única 2 Bulto 12,000.00 24,000.00
única 1 cuñete 420,000.00 420,000.00
única 2 Bulto 71,000.00 142,000.00
única 2 Bulto 93,000.00 186,000.00
Quincenal 3 Ltrs. 5,000.00 15,000.00
6 Und. 36,000.00 216,000.00
Mt 1 Ml 550,000.00 550,000.00
Mt 1 Ml 180,000.00 180,000.00
2 300,000.00 600,000.00
1 900,000.00 900,000.00
1 400,000.00 400,000.00
-
50 15,000.00 750,000.00
100 17,000.00 1,700,000.00
50 Rollo 8,500.00 425,000.00
50 Rollo 8,500.00 425,000.00
100 13,000.00 1,300,000.00
100 15,000.00 1,500,000.00
100 ml 12,000.00 1,200,000.00
2 50,000.00 100,000.00
3 70,000.00 210,000.00
3 120,000.00 360,000.00
6 35,000.00 210,000.00
6 25,000.00 150,000.00
1 2,000,000.00 2,000,000.00
1 80,000.00 80,000.00
3 400,000.00 1,200,000.00
3 90,000.00 270,000.00
1 50,000.00 50,000.00
3 2,500,000.00 7,500,000.00
 31,399,000.00

LES 58,399,000.00
Costo C.Variabilidad C. Asignacion

MOD MOD
MOD
MOD
MOD
MOI

MOD -
MOI -
CV -
CF -
CDP -
CIP -
 PRESUPU

RES
Dedicación/
Trabajo/ Material/ Insumo Rendimientos

Operarios de Producción. 25%

Diseñador 50%
Cortador 50%
Ensamblador 100%
Supervisor de Calidad 100%
100%
100%
25%
VALOR MENSUAL PERSONAL OCUPADO

TIPO DE COSTO UNIT CT. MO - MES

COSTO DE MANO DE OBRA DIRECTA 4,000,000.00 1,000,000.00
COSTO DE MANO DE OBRA INDIRECTA - -
COSTO VARIABLE - -
COSTO FIJO - -
COSTO DIRECTO DE PRODUCCION - -
COSTO INDIRECTO DE FABRICACION - -

VALOR TRIMESTRAL PERSONAL OCUPADO 100%

PRESUPUESTO DE PRODUCCION SEMESTRAL
ESCRITORIOS EJECUTIVOS

EGRESOS

RESUPUESTO DE MANO DE OBRA

Valor Total
Tipo Vinculación Unid. Valor Unit. Jan - 2015 Feb - 2015
Producción

Ho. 1 4,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

Ho. 1 4,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
Ho. 1 2,500,000.00 1,250,000.00 1,250,000.00 1,250,000.00
Nom. 1 750,000.00 750,000.00 750,000.00 750,000.00
Nom. 3 750,000.00 2,250,000.00 2,250,000.00 2,250,000.00
Nom. 1 750,000.00 750,000.00 750,000.00 750,000.00
Nom. 1 750,000.00 750,000.00 750,000.00 750,000.00
Ho. 1 2,000,000.00 500,000.00 500,000.00 500,000.00
1 9,250,000.00

CT. MP - SEM
6,000,000.00
-
-
-
-
-

3 9,250,000.00 27,750,000.00
Mar - 2015 Apr - 2015 May - 2015 Jun - 2015 CT. MO 1er. SEM. 2015.

1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 6,000,000.00

2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 12,000,000.00
1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 7,500,000.00
750,000.00 750,000.00 750,000.00 750,000.00 4,500,000.00
2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 13,500,000.00
750,000.00 750,000.00 750,000.00 750,000.00 4,500,000.00
750,000.00 750,000.00 750,000.00 750,000.00 4,500,000.00
500,000.00 500,000.00 500,000.00 500,000.00 3,000,000.00
 Costo C.Variabilidad C. Asignacion

CT CIF
CT CIF
CT CIF
CT CIF
CT CIF
CT CIF
CT CIF
CT

CT CIF

TOTAL EGRESOS TRIMESTRALE

 PRESUPU

PRES
Dedicación/
Trabajo/ Material/ Insumo Uso
Rendimientos

Impuestos Nacionales - IVA del 16%

Impuestos Nacionales - Declaración de Renta 33%
Impuestos Nacionales - CREE del 8%
Impuestos Nacionales - Retención en la Fuente del 3,5%
Impuestos Locales - Previsión del 2%
Gastos Financieros - GMF del 4xmil
Gastos Financieros - Banca virtual
Prestaciones Laborales y Obligaciones Laborales
TOTAL OBLIGACIONES TRIBUTARIAS, FINANCIERAS Y LABORALES
TRIMESTRE

TOTAL EGRESOS TRIMESTRALES

PRESUPUESTO DE PRODUCCION SEMESTRAL
ESCRITORIOS EJECUTIVOS

EGRESOS

PRESUPUESTO DE MATERIA PRIMA

Valor Total
Volumen producción Unid. Valor Unit. Jan - 2015 Feb - 2015
Producción

3 #REF!
3 #REF!
3 #REF!
3 #REF!
3 #REF!
3 #REF!
3 100,000.00
3 #REF!

3 89,771,205.00

#REF! -

#REF!
Mar - 2015 Apr - 2015 May - 2015 Jun - 2015 CT. MP 1er. SEM. 2015.
*
Costo C.Variabilidad C. Asignacion

MOD CV CDP

MOD CV CDP

MOD CV CDP
MOD CV CDP
MOD CV CDP

MOD CV CDP

MOD CV CDP

MOD CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP

MOI CV CDP

MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CV CDP
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF
MOI CF CIF

MOD -
MOI -
CV -
CF -
CDP -
CIP -
 Dedicación/ INV, MP X
Trabajo/ Material/ Insumo Rendimientos 100M
X 100M

Semilla certificada (Semicol) - Lechuga Batavia 1.03 TONELADAS 2500

Semilla certificada (Semicol) - Lechuga Simpson 0.78 TONELADAS 3120

Semilla certificada (Semicol) - Lechuga Lisa 1.58 TONELADAS 1250

Semilla certificada (Semicol) - Lechuga Gourmet
Semilla certificada (Semicol) - Acelga 0.40 TONELADAS 1111

Semilla certificada (Semicol) - Espinaca 0.24 TONELADAS 4000

Semilla certificada (Semicol) - Tomillo 0.018 TONELADAS

Semilla certificada (Semicol) - Laurel

Semilla certificada (Semicol) - Toronjil
Semilla certificada (Semicol) - Cidrón 0.09 TONELADAS 350
Plantula certificada (Semicol) - Cidrón x100 und.
Semilla certificada (Semicol) - Limonaria
Plantula certificada (Semicol) - Limonariax100 und
Semilla certificada (Semicol) - Yerbabuena
Plantula certificada (Semicol) - Yerbabuena
Semilla certificada (Semicol) - Calendula 0.015 TONELADAS 570

Semilla certificada (Semicol) - Romero 0.38 TONELADAS 1600

Semilla certificada (Semicol) - Manzanilla 0.02 TONELADAS 2000

Semilla certificada (Semicol) - Quinoa kl x Hectarea
Gallinaza
Compos
Humus
Estratos - Casacarilla de arroz
Fertilizantes - Urea
Fertilizantes - Cal
Fertilizantes - Potacio
Fertilizantes - Fosforo
Fertilizantes - Superfosfato
Fertilizantes - Cloruro de Potacio
Alelopatía - Propias
Palas
Cinta de riego por cama x 2286 Mts.
Mangueras mantemiento zona prod.
Bomba de Fumigación
Moto-Bomba de Agua
Tanque de Almacenamiento agua
Empaque - Embalaje
Canastilla de recolección
Canastilla de Distribución
Etiquetas de producto
Etiquetas de control calidad
Plástico Tipo Invernadero Cal. 12
Estructura en madera por M2
Malla Plastica M2
Equipo de Protección personal
Equipo de Saneamiento - Fito sanitario
Dotación de personal
Tijeras para poda y mantenimiento
Valdes
Computador
Servicio Energía
Impresora
Servicio Internet
Servicio de celular
Software
Transporte
Arriendo / Prorrateo Uso ($300000)

TIPO DE COSTO UNIT

COSTO DE MANO DE OBRA DIRECTA 8,010.65
COSTO DE MANO DE OBRA INDIRECTA 249,205.46
COSTO VARIABLE 108,716.11
COSTO FIJO 148,500.00
COSTO DIRECTO DE PRODUCCION 108,716.11
COSTO INDIRECTO DE FABRICACION 148,500.00
 Nueve

PR
Valor Total
Q. R Unid. Valor Unit. Jan - 2016 Feb - 2016
Producción Mes

2500 SEMILLA 2.00 5,000.00 5,000.00 5,000.00

3120 SEMILLA 1.20 3,744.00 3,744.00 3,744.00

1250 SEMILLA 2.00 2,500.00 2,500.00 2,500.00

SEMILLA - - -
1111 SEMILLA 1.75 1,944.25 1,944.25 1,944.25

4000 SEMILLA 2.20 8,800.00 8,800.00 8,800.00

571 SEMILLA 1.50 856.50 856.50 856.50

55 plántulas 8,000.00 440,000.00 440,000.00 440,000.00

55 SEMILLA 10,000.00 550,000.00 550,000.00 550,000.00
350 plántulas 2,500.00 875,000.00 875,000.00 875,000.00
55 SEMILLA 1,500.00 82,500.00 82,500.00 82,500.00
55 SEMILLA 6,400.00 352,000.00 352,000.00 352,000.00
55 plántulas 1,850.00 101,750.00 101,750.00 101,750.00
55 Und. 10,000.00 550,000.00 550,000.00 550,000.00
55 plántulas 5,000.00 275,000.00 275,000.00 275,000.00
570 SEMILLA 4.50 2,565.00 2,565.00 2,565.00

1600 plántulas 1,300.00 2,080,000.00 2,080,000.00 2,080,000.00

2000 Und. 0.96 1,920.00 1,920.00 1,920.00

55 Und. 1,650.00 90,750.00 90,750.00 90,750.00
50 kg 5,500.00 275,000.00 275,000.00 275,000.00
200 kg 5,500.00 1,100,000.00 1,100,000.00 1,100,000.00
150 kg 5,500.00 825,000.00 825,000.00 825,000.00
50 kg 5,500.00 275,000.00 275,000.00 275,000.00
50 kg 5,500.00 275,000.00 275,000.00 275,000.00
50 kg 5,500.00 275,000.00 275,000.00 275,000.00
100 kg 5,500.00 550,000.00 550,000.00 550,000.00
 100 kg 5,500.00 550,000.00 550,000.00 550,000.00
100 kg 5,500.00 550,000.00 550,000.00 550,000.00
100 kg 5,500.00 550,000.00 550,000.00 550,000.00
55 l 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00
55 Und. 5,500.00 302,500.00 302,500.00 302,500.00

CT 257,216.11 19,119,329.75 19,119,329.75 19,119,329.75

CT. MP - SEM
2,777,068.50
111,938,910.00
65,710,978.50
49,005,000.00
65,710,978.50
49,005,000.00
 PRODUCCION ESCALONADA ANUAL
Nueve lineas de producción: Hortalizas, Aromaticas y Quinoa.

PRESUPUESTO DE PRODUCCION ANUAL

PRESUPUESTO PRIMER SEMESTRE
Mar - 2016 Apr - 2016 May - 2016 Jun - 2016 CT. MP 1er. SEM. 2016.

5,000.00 5,000.00 5,000.00 5,000.00 30,000.00

3,744.00 3,744.00 3,744.00 3,744.00 22,464.00

2,500.00 2,500.00 2,500.00 2,500.00 15,000.00

- - - - -
1,944.25 1,944.25 1,944.25 1,944.25 11,665.50

8,800.00 8,800.00 8,800.00 8,800.00 52,800.00

856.50 856.50 856.50 856.50 5,139.00

440,000.00 440,000.00 440,000.00 440,000.00 2,640,000.00

550,000.00 550,000.00 550,000.00 550,000.00 3,300,000.00
875,000.00 875,000.00 875,000.00 875,000.00 5,250,000.00
82,500.00 82,500.00 82,500.00 82,500.00 495,000.00
352,000.00 352,000.00 352,000.00 352,000.00 2,112,000.00
101,750.00 101,750.00 101,750.00 101,750.00 610,500.00
550,000.00 550,000.00 550,000.00 550,000.00 3,300,000.00
275,000.00 275,000.00 275,000.00 275,000.00 1,650,000.00
2,565.00 2,565.00 2,565.00 2,565.00 15,390.00

2,080,000.00 2,080,000.00 2,080,000.00 2,080,000.00 12,480,000.00

1,920.00 1,920.00 1,920.00 1,920.00 11,520.00

90,750.00 90,750.00 90,750.00 90,750.00 544,500.00
275,000.00 275,000.00 275,000.00 275,000.00 1,650,000.00
1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 6,600,000.00
825,000.00 825,000.00 825,000.00 825,000.00 4,950,000.00
275,000.00 275,000.00 275,000.00 275,000.00 1,650,000.00
275,000.00 275,000.00 275,000.00 275,000.00 1,650,000.00
275,000.00 275,000.00 275,000.00 275,000.00 1,650,000.00
550,000.00 550,000.00 550,000.00 550,000.00 3,300,000.00
 550,000.00 550,000.00 550,000.00 550,000.00 3,300,000.00
550,000.00 550,000.00 550,000.00 550,000.00 3,300,000.00
550,000.00 550,000.00 550,000.00 550,000.00 3,300,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00
302,500.00 302,500.00 302,500.00 302,500.00 1,815,000.00

19,119,329.75 19,119,329.75 19,119,329.75 19,119,329.75 114,715,978.50

oa.

PRESUPUESTO SE
Jul - 2016 Aug - 2016 Sep - 2016

5,000.00 5,000.00 5,000.00

3,744.00 3,744.00 3,744.00

2,500.00 2,500.00 2,500.00

- - -
1,944.25 1,944.25 1,944.25

8,800.00 8,800.00 8,800.00

856.50 856.50 856.50

440,000.00 440,000.00 440,000.00

550,000.00 550,000.00 550,000.00
875,000.00 875,000.00 875,000.00
82,500.00 82,500.00 82,500.00
352,000.00 352,000.00 352,000.00
101,750.00 101,750.00 101,750.00
550,000.00 550,000.00 550,000.00
275,000.00 275,000.00 275,000.00
2,565.00 2,565.00 2,565.00

2,080,000.00 2,080,000.00 2,080,000.00

1,920.00 1,920.00 1,920.00

90,750.00 90,750.00 90,750.00
275,000.00 275,000.00 275,000.00
1,100,000.00 1,100,000.00 1,100,000.00
825,000.00 825,000.00 825,000.00
275,000.00 275,000.00 275,000.00
275,000.00 275,000.00 275,000.00
275,000.00 275,000.00 275,000.00
550,000.00 550,000.00 550,000.00
 550,000.00 550,000.00 550,000.00
550,000.00 550,000.00 550,000.00
550,000.00 550,000.00 550,000.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00

19,119,329.75 19,119,329.75 19,119,329.75

PRESUPUESTO SEGUNDO SEMESTRE
Oct - 2016 Nov - 2016 Dec - 2016

5,000.00 5,000.00 5,000.00

3,744.00 3,744.00 3,744.00

2,500.00 2,500.00 2,500.00

- - -
1,944.25 1,944.25 1,944.25

8,800.00 8,800.00 8,800.00

856.50 856.50 856.50

440,000.00 440,000.00 440,000.00

550,000.00 550,000.00 550,000.00
875,000.00 875,000.00 875,000.00
82,500.00 82,500.00 82,500.00
352,000.00 352,000.00 352,000.00
101,750.00 101,750.00 101,750.00
550,000.00 550,000.00 550,000.00
275,000.00 275,000.00 275,000.00
2,565.00 2,565.00 2,565.00

2,080,000.00 2,080,000.00 2,080,000.00

1,920.00 1,920.00 1,920.00

90,750.00 90,750.00 90,750.00
275,000.00 275,000.00 275,000.00
1,100,000.00 1,100,000.00 1,100,000.00
825,000.00 825,000.00 825,000.00
275,000.00 275,000.00 275,000.00
275,000.00 275,000.00 275,000.00
275,000.00 275,000.00 275,000.00
550,000.00 550,000.00 550,000.00
 550,000.00 550,000.00 550,000.00
550,000.00 550,000.00 550,000.00
550,000.00 550,000.00 550,000.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00
302,500.00 302,500.00 302,500.00

19,119,329.75 19,119,329.75 19,119,329.75

CT. MP 2o. SEM. 2016. TOTAL PRESP AÑO

30,000.00 60,000.00

22,464.00 44,928.00

15,000.00 30,000.00
- -
11,665.50 23,331.00

52,800.00 105,600.00

5,139.00 10,278.00

2,640,000.00 5,280,000.00
3,300,000.00 6,600,000.00
5,250,000.00 10,500,000.00
495,000.00 990,000.00
2,112,000.00 4,224,000.00
610,500.00 1,221,000.00
3,300,000.00 6,600,000.00
1,650,000.00 3,300,000.00
15,390.00 30,780.00

12,480,000.00 24,960,000.00

11,520.00 23,040.00
544,500.00 1,089,000.00
1,650,000.00 3,300,000.00
6,600,000.00 13,200,000.00
4,950,000.00 9,900,000.00
1,650,000.00 3,300,000.00
1,650,000.00 3,300,000.00
1,650,000.00 3,300,000.00
3,300,000.00 6,600,000.00
 3,300,000.00 6,600,000.00
3,300,000.00 6,600,000.00
3,300,000.00 6,600,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00
1,815,000.00 3,630,000.00

114,715,978.50 229,431,957.00

*
 PRODUCCION ESCALONADA -
Nueve lineas de producción: Hortaliza

Tipo
Costo Trabajo/ Material/ Insumo
Costo

MP CDP Semilla certificada (Semicol) - Lechuga Batavia

MP CDP Semilla certificada (Semicol) - Lechuga Simpson
MP CDP Semilla certificada (Semicol) - Lechuga Lisa
MP CDP Semilla certificada (Semicol) - Lechuga Gourmet
MP CDP Semilla certificada (Semicol) - Acelga
MP CDP Semilla certificada (Semicol) - Espinaca
MP CDP Semilla certificada (Semicol) - Tomillo
MP CDP Semilla certificada (Semicol) - Laurel
MP CDP Semilla certificada (Semicol) - Toronjil
MP CDP Semilla certificada (Semicol) - Cidrón
MP CDP Plantula certificada (Semicol) - Cidrón x100 und.
MP CDP Semilla certificada (Semicol) - Limonaria
MP CDP Plantula certificada (Semicol) - Limonariax100 und
MP CDP Semilla certificada (Semicol) - Yerbabuena
MP CDP Plantula certificada (Semicol) - Yerbabuena
MP CDP Semilla certificada (Semicol) - Calendula
MP CDP Semilla certificada (Semicol) - Romero
MP CDP Semilla certificada (Semicol) - Manzanilla
MP CDP Semilla certificada (Semicol) - Quinoa kl x Hectarea
INS CDP Gallinaza
INS CDP Compos
INS CDP Humus
INS CDP Estratos - Casacarilla de arroz
INS CDP Fertilizantes - Urea
INS CDP Fertilizantes - Cal
INS CDP Fertilizantes - Potacio
INS CDP Fertilizantes - Fosforo
INS CDP Fertilizantes - Superfosfato
INS CDP Fertilizantes - Cloruro de Potacio
INS CDP Alelopatía - Propias
MT CDP Palas
MT CDP Cinta de riego por cama x 2286 Mts.
MT CDP Mangueras mantemiento zona prod.
MT CDP Bomba de Fumigación
MT CDP Moto-Bomba de Agua
MT CDP Tanque de Almacenamiento agua
MT CIF Empaque - Embalaje
MT CIF Canastilla de recolección
MT CIF Canastilla de Distribución
MT CIF Etiquetas de producto
MT CIF Etiquetas de control calidad
MT CIF Plástico Tipo Invernadero Cal. 12
MT CIF Estructura en madera por M2
MT CIF Malla Plastica M2
MT CIF Equipo de Protección personal
MT CIF Equipo de Saneamiento - Fito sanitario
MT CIF Dotación de personal
MT CIF Tijeras para poda y mantenimiento
MT CIF Valdes
MT CIF Computador
MT CIF Servicio Energía
MT CIF Impresora
MT CIF Servicio Internet
MT CIF Servicio de celular
MT CIF Software
CT CIF Transporte
UCCION ESCALONADA - POR TRIMESTRE
de producción: Hortalizas, Aromaticas y Quinoa.

Volumen
Rendimientos Aplicación Unid. Valor Unit.
producción

40,000 1,250 1 Lbr. 68,000.00

40,000 1 Lbr. 48,000.00
40,000 1 Lbr. 65,000.00
30,000 1 Lbr. 75,000.00
20,000 1 Lbr. 35,000.00
18,000 1 Lbr. 40,000.00
600,000 1 Lbr. 900,000.00
0 0 Lbr. -
600,000 1 Lbr. 950,000.00
0 0 -
100 1 Plantula 250,000.00
0 0 Lbr. -
100 1 Plantula 250,000.00
1 Gr 7,500.00
100 1 Plantula 250,000.00
50,000 1 Lbr. 225,000.00
400,000 1 Lbr. 520,000.00
500,000 1 Lbr. 475,000.00
1 Kl. 18,000.00
900 M2 ciclo prod. 2 Bulto 8,000.00
900 M2 ciclo prod. 2 Bulto 9,000.00
900 M2 ciclo prod. 2 Bulto 6,000.00
900 M2 ciclo prod. 2 Bulto 12,500.00
900 M2 única 2 Bulto 51,000.00
900 M2 única 2 Bulto 7,000.00
900 M2 única 2 Bulto 12,000.00
900 M2 única 1 cuñete 420,000.00
900 M2 única 2 Bulto 71,000.00
900 M2 única 2 Bulto 93,000.00
900 M2 Quincenal 3 Ltrs. 5,000.00
6 Und. 36,000.00
1 Mt 1 Ml 550,000.00
Mt 1 Ml 180,000.00
2 300,000.00
1 900,000.00
1 400,000.00
 50 15,000.00
100 17,000.00
50 Rollo 8,500.00
50 Rollo 8,500.00
100 13,000.00
100 15,000.00
100 ml 12,000.00
2 50,000.00
3 70,000.00
3 120,000.00
6 35,000.00
6 25,000.00
1 2,000,000.00
1 80,000.00
3 400,000.00
3 90,000.00
1 50,000.00
3 2,500,000.00
Valor Total.

68,000.00
48,000.00
65,000.00
75,000.00
35,000.00
40,000.00
900,000.00
-
950,000.00
-
250,000.00
-
250,000.00
7,500.00
250,000.00
225,000.00
520,000.00
475,000.00
18,000.00
16,000.00
18,000.00
12,000.00
25,000.00
102,000.00
14,000.00
24,000.00
420,000.00
142,000.00
186,000.00
15,000.00
216,000.00
550,000.00
180,000.00
600,000.00
900,000.00
400,000.00
 -
750,000.00
1,700,000.00
425,000.00
425,000.00
1,300,000.00
1,500,000.00
1,200,000.00
100,000.00
210,000.00
360,000.00
210,000.00
150,000.00
2,000,000.00
80,000.00
1,200,000.00
270,000.00
50,000.00
7,500,000.00

27,426,500.00