CONCEPTOS

Saldo Inicial

0.10
99.00

0.20
190.00

0.21
200.00

0.19
180.00

Novillas Criollas de
Engorde

Vacas Yersey (leche)

Ovejas Productoras
de Lana

Terneras Reproductoras
Indobrazil

150,000.00

(-) Muertes

Saldo Inicial

150,000.00

250,000.00
250,000.00

0.21
198.00
Ganada Semental
Cebu

400,000.00
(4,000.00)
396,000.00

0.08
80.00
Hato # 12

Admon

Leche de 2da.

Lana de 2da.

Inventario

Caja y Bancos

MATERIA PRIMA
Materia Prima Adicional

50,000.00

25,000.00

25,000.00

Vitaminas

100,000.00

(100,000.00)

Concentrado

150,000.00

(150,000.00)

Concentrado y melasa

52,742.62

100,210.97

105,485.23

94,936.71

104,430.38

42,194.09

52,742.62

150,210.97

105,485.23

344,936.71

104,430.38

42,194.09

Operarios Produccion

50,000.00

50,000.00

50,000.00

Vaqueros

19,879.52

38,152.61

6,690.60

12,840.55

Total Insumos

25,000.00

25,000.00

(500,000.00)
(750,000.00)

MANO DE OBRA

Administrador
Pastores

Total Mano de Obra

76,570.12

100,993.16

13,516.37
90,000.00
153,516.37

###

36,144.58

39,759.04

16,064.26

12,164.73

13,381.20

5,406.55

48,309.31

###
53,140.24

21,470.80

(150,000.00)

(150,000.00)

(80,000.00)

16,000.00
16,000.00

(90,000.00)

(470,000.00)

GASTOS INDIRECTOS
Leche
Alimento Leche Hatos
Depreciaciones

(36,000.00)
3,000.00
22,061.41

Total Gastos Indirectos

(10,938.59)

Subtotal Costo Total

268,374.15

[ + / - ] Muerte 1 animal Ganado Criollo Engorde

Costo Total
Numero de Animales
Costo Por Animal Primer Semestre

3,000.00

3,000.00

3,000.00

###
3,000.00

3,000.00

6,000.00

36,000.00

(24,000.00)

95,729.17

85,581.14

2,377.20

2,456.13

1,982.45

4,166.67

98,729.17

88,581.14

5,377.20

5,456.13

4,982.45

10,166.67

349,933.30

347,582.74

648,623.22

559,026.75

68,647.35

26,166.67

25,000.00

12,000.00

25,000.00

###

349,933.30

347,582.74

648,623.22

559,026.75

68,647.35

26,166.67

25,000.00

12,000.00

25,000.00

###

12,000.00

(2,683.74)
265,690.41
99.00

190.00

200.00

180.00

198.00

80.00

2,683.74

1,841.75

1,737.91

3,603.46

2,823.37

858.09

Descripcion

Establos y Corrales
Vacas Yersy
Ovejas
Trituradora de Pasto
Equipo Trasquilado y Clasificacion de Lana
Equipo Produccion Queso, Crema y Leche
Toro

Valor Total

150,000.00
690,000.00
650,000.00
100,000.00
100,000.00
400,000.00
200,000.00

(-) Valor Ganado Comun

103,500.00
65,000.00
-

0.10526316
100
Valor por Depreciar

150,000.00
586,500.00
585,000.00
100,000.00
100,000.00
400,000.00
200,000.00

Tiempo

5% 6
25% 6
25% 6
20% 6
20% 6
20% 6
25% 1

Valor Depreciacion

meses
meses
meses
meses
meses
meses
mes

3,750.00
73,312.50
73,125.00
10,000.00
10,000.00
40,000.00
4,166.67
Total

Novillas Criollas
de Engorde

394.74
1,666.67
20,000.00
22,061.41

0.2
190
Vacas Yersey
(leche)

750.00
73,312.50
1,666.67
20,000.00
95,729.17

0.21052632 0.18947368 0.21052632 0.08421053

200
180
200
80
Ovejas
Productoras de
Lana

789.47
73,125.00
1,666.67
10,000.00
85,581.14

Terneras
Reproductoras
Indobrazil

710.53
1,666.67
2,377.20

Ganada Semental
Cebu

789.47
1,666.66
2,456.13

Hato # 12

315.79
1,666.66
1,982.45

Admon

4,166.67
4,166.67

Total

3,750.00
73,312.50
73,125.00
10,000.00
10,000.00
40,000.00
4,166.67
###

950