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COSTO DE PRODUCCION
Unidad de
RUBRO medida
Costo Directos
1.- Costos directos almacigo
1.1 Preparacion de campo Almacigo (350M2)
Maquinaria Agricola
Gradeo horas
Rigido Con riel (Nivelacion) horas
Surcado horas
Transporte personal Dia
Mano de Obra
Despaje y quema de maleza Jornal
Compostura de Camas Jornal
Compostura de Surcos Jornal
1.2.- Siembra almacigo
Semilla
Semilla de cebolla Variedad roja Kg
Maquinaria Agricola
Transporte personal y Fertilizante Dia
Mano de Obra
Roseado y Tapado de Semilla Jornal
Fertilizacion de Fondo Jornal
Insumos
Molli 20-20 -20 kg
1.3.- Mantenimiento
Maquinaria Agricola
Transporte personal y Fertilizante Dia
Mano de Obra
Deshierbe Jornal
Fumigacion cil
Insumos
Ph Acidificante litros
Clorpirifos (Tifon) litros
Aminoacidos(Aminofarm) litros
Pendimethalin (Prowl) litros
Oxifluorfen(Goal) litros
Carbendazina litros
Acephato g
Break Thu litros
2.-Costos directos campo definitivo
2.1 Preparacion de campo Definitivo
Maquinaria Agricola
Gradeo horas
Preparacion para Riego de Anegamiennto horas
Arado horas
Distribucion de materia organica (Estercoladora) Viaje
Rigido Con riel (Nivelacion) horas
Surcado horas
Transporte personal Dia
Mano de Obra
Despaje y quema de maleza Jornal
Riego aniego Jornal
Compostura de Surcos Jornal
Insumos
Guano de Bovino TM
Herramientas
Ganchos de rapeo unidad
Palas unidad
2.2.- Siembra campo definitivo
Maquinaria Agricola
Transporte de Marquera Dia
Transporte de fertilzantes y abono Dia
Transporte de personal Dia
Mano de obra
Arranque Preparación y Transporte de Plantas Jornal
Desinfeccion de Marquera Jornal
Trasplante Jornal
Replante Jornal
Aplicación de fertilizantes Jornal
Mezcla de fertilizantes Jornal
Riego de Asentamiento Jornal
Insumos
Nitrato de amonio kg
Fosfato di amonico kg
Sulfato de potasio kg
Bandeja de desinfeccion Unidad
Jabas Unidad
Tijeras Unidad
Trinches Unidad
Agroquimicos
Benomil kg
Oxamilo lt
2.3.- Mantenimiento
Maquinaria Agricola
Transporte Personal Dia
Mano de Obra
Deshierbo Jornal
Aplicación de fertilizacion Jornal
Fumigacion cil
Riego horas
Insumos
Ph Acidificante litros
Methomilo (Lannafarm) g
Clorpirifos (Tifon) litros
Profenofos(Selecron) litros
Imidacloprid(Lancer) litros
Aminoacidos(Aminofarm) litros
Bioestimulante(Enziprom) litros
Biol litros
Root Hor litros
Calcio-boro(Packhard) litros
Lamnacilatrina (karate Zeon) litros
Trihormonal (bioyis) litros
Metalaxil+mancozeb(Ridomil) kg
Cimoxamilo + Mancozeb(Curzate) litros
Tebuconazole (Folicur) litros
Pendimethalin (Prowl) litros
Oxifluorfen(Goal) litros
Clethodim(Centuriom) litros
Break Thu litros
Herramientas
MotoFumigadora Unidad
Guantes Unidad
Lentes Unidad
Botas Unidad
Mascara de fumigacion Unidad
Mamelucos de fumigacion Unidad
Cilindro Fumigacion quimica Unidad
2.4 Cosecha
Maquinaria Agricola
Transporte personal dia
Mano de Obra
Tumbado de plantas Jornal
Arranque de Plantas, recojo y amontono Jornal
Desmoche y Selección Jornal
Ensacado y cosido de sacos Jornal
Insumos
Sacos Unidad
Pabilo Unidad
Agujas Unidad
2.5.- Riego
Mita de riego cuota
Alquiler de tereno anual
UCCION
S/. 31,517.00
S/. 2,600.50
S/. 520.00
S/. 210.00
0.5 S/. 120.00 S/. 60.00 1
0.5 S/. 180.00 S/. 90.00
0.5 S/. 60.00 S/. 30.00
1 S/. 30.00 S/. 30.00
S/. 310.00
2 S/. 50.00 S/. 100.00 1
2 S/. 70.00 S/. 140.00 1
1 S/. 70.00 S/. 70.00
S/. 843.00
S/. 560.00
7 S/. 80.00 S/. 560.00
S/. 30.00
1 S/. 30.00 S/. 30.00
S/. 165.00
2 S/. 55.00 S/. 110.00 1
1 S/. 55.00 S/. 55.00
S/. 88.00
50 S/. 1.76 S/. 88.00
S/. 1,237.50
S/. 30.00
1 S/. 30.00 S/. 30.00
S/. 150.00
2 S/. 55.00 S/. 110.00 1
2 S/. 20.00 S/. 40.00 1
S/. 1,057.50
5 S/. 20.00 S/. 100.00
0.5 S/. 25.00 S/. 37.50
0.5 S/. 35.00 S/. 105.00
1 S/. 80.00 S/. 600.00
0.1 S/. 70.00 S/. 42.00
0.5 S/. 60.00 S/. 42.00
100 S/. 45.00 S/. 42.00
1 S/. 89.00 S/. 89.00
S/. 28,916.50
S/. 6,080.00 5
S/. 1,560.00
2 S/. 120.00 S/. 240.00 1
1 S/. 60.00 S/. 60.00
3 S/. 60.00 S/. 180.00 1
3 S/. 180.00 S/. 540.00 1
2 S/. 180.00 S/. 360.00
2 S/. 60.00 S/. 120.00 1
2 S/. 30.00 S/. 60.00
S/. 1,200.00
10 S/. 50.00 S/. 500.00 1
4 S/. 70.00 S/. 280.00
6 S/. 70.00 S/. 420.00
S/. 2,400.00
30 S/. 80.00 S/. 2,400.00
S/. 920.00
10 S/. 20.00 S/. 200.00
6 S/. 120.00 S/. 720.00
S/. 4,618.50
S/. 270.00
1 S/. 60.00 S/. 60.00
1 S/. 120.00 S/. 120.00
3 S/. 30.00 S/. 90.00
S/. 1,925.00
4 S/. 70.00 S/. 280.00 1
2 S/. 55.00 S/. 110.00
20 S/. 55.00 S/. 1,100.00 1
3 S/. 55.00 S/. 165.00
4 S/. 50.00 S/. 200.00
1 S/. 50.00 S/. 50.00
1 S/. 20.00 S/. 20.00
S/. 2,366.00
500 S/. 1.50 S/. 750.00
200 S/. 2.10 S/. 420.00
200 S/. 3.60 S/. 720.00
4 S/. 5.00 S/. 20.00
20 S/. 12.00 S/. 240.00
4 S/. 14.00 S/. 56.00
2 S/. 80.00 S/. 160.00
S/. 57.50
0.2 S/. 50.00 S/. 10.00
0.5 S/. 95.00 S/. 47.50
S/. 9,010.00 5
S/. 300.00
5 S/. 60.00 S/. 300.00
S/. 3,650.00
20 S/. 60.00 S/. 1,200.00 2
16 S/. 55.00 S/. 880.00 2
30 S/. 35.00 S/. 1,050.00 1
26 S/. 20.00 S/. 520.00
S/. 2,742.00
6 S/. 20.00 S/. 120.00
300 S/. 0.12 S/. 36.00
1.5 S/. 25.00 S/. 37.50
1 S/. 70.00 S/. 70.00
0.5 S/. 100.00 S/. 50.00
3 S/. 35.00 S/. 105.00
1.5 S/. 130.00 S/. 195.00
480 S/. 0.50 S/. 240.00
1.5 S/. 85.00 S/. 127.50
1.5 S/. 56.00 S/. 84.00
0.7 S/. 75.00 S/. 52.50
1.5 S/. 75.00 S/. 112.50
6 S/. 55.00 S/. 330.00
6 S/. 50.00 S/. 300.00
0.3 S/. 70.00 S/. 21.00
7.5 S/. 80.00 S/. 600.00
0.6 S/. 70.00 S/. 42.00
1.5 S/. 57.00 S/. 85.50
1.5 S/. 89.00 S/. 133.50
S/. 2,318.00
1 S/. 1,800.00 S/. 1,800.00
1 S/. 8.00 S/. 8.00
1 S/. 5.00 S/. 5.00
1 S/. 20.00 S/. 20.00
1 S/. 330.00 S/. 330.00
1 S/. 75.00 S/. 75.00
1 S/. 80.00 S/. 80.00
S/. 4,108.00
S/. 180.00
3 S/. 60.00 S/. 180.00
S/. 3,660.00
7 S/. 70.00 S/. 490.00
20 S/. 55.00 S/. 1,100.00 1
30 S/. 55.00 S/. 1,650.00 1
6 S/. 70.00 S/. 420.00
S/. 268.00
400 S/. 0.50 S/. 200.00
4 S/. 8.00 S/. 32.00
4 S/. 9.00 S/. 36.00
S/. 5,100.00
12 S/. 50.00 S/. 600.00
1 S/. 4,500.00 S/. 4,500.00
S/. 4,097.21
S/. 2,521.36
S/. 1,575.85
S/. 31,517.00
S/. 4,097.21
S/. 35,614.21
Produccion
Valoracion de cosecha Baja Media Alto
Rendimiento Probable 10000 20000 30000
Precio de venta S/. 2.00 S/. 2.00 S/. 2.00
Valor bruto de la produccion S/. 20,000.00 S/. 40,000.00 S/. 60,000.00
Analisis de la rentabilidad
Costo de produccion total S/. 35,614.21 S/. 35,614.21 S/. 35,614.21
Valor bruto de la produccion S/. 20,000.00 S/. 40,000.00 S/. 60,000.00
Utilidad bruta de la produccion -S/. 15,614.21 S/. 4,385.79 S/. 24,385.79
Precio venta unitario (Kg) S/. 2.00 S/. 2.00 S/. 2.00
Costo de produccion unitario S/. 3.56 S/. 1.78 S/. 1.19
Margen de utilidad unitario -S/. 1.56 S/. 0.22 S/. 0.81
Utilidad neta estimada -S/. 15,614.21 S/. 4,385.79 S/. 24,385.79
Indice de rentabilidad (%) -43.8 12.3 68.5
Cant. Peso Unidades de Fertilizantees
Fertilizante bolsas (kg)
N P2O5 K20 Ca
12 Urea 0 46 0 0 0
1 Nitrato de amonio 10 500 33
14 Fosfato diamonico 4 200 18 46
23 Sulfato de Potasio 4 200 50
9 Nitrato de calcio decahidatado 0 15.5 19
24 Sulfato doble de potasio y magnesio 0 22
0 vacio 0
0 vacio 0