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DEPARTAMENTO
CULTIVO
DISTANCIAMIENTO
Mayo
NPK
R U B R O S
UNIDAD DE
MEDIDA
CANTIDAD
POR
HECTAREA
PRECIO
UNITARIO
(S/.)
Enero-Febrero
Medio INSTALACIN DE 10 HA DE PINO
90,000
RADIATA
Mar-09
COSTO
TOTAL
(S/.)
TOTAL PROYECTO
Hectareas
10.00
CANT. (ha.)
COSTO (S/)
I - COSTOS DIRECTOS
4,769.00
38,690.00
INSUMOS
2,559.00
25,590.00
SEMILLA
1,650.00
16,500.00
Semilla (Plantones)
plantn
1,100.00
1.50
1,650.00
11,000.00
FERTILIZANTES
Estiercol
Urea
TM
Bolsa (50 Kg)
1.00
1.00
500.00
67.00
707.00
500.00
67.00
10.00
10.00
7,070.00
5,000.00
670.00
Superfosfato triple de Ca
Sulfato de Potasio
1.00
1.00
75.00
65.00
75.00
65.00
10.00
10.00
750.00
650.00
PLAGUICIDAS
202.00
16,500.00
0.00
2,020.00
Herbicida
Gesaprim
Bolsa (1 Kg)
1.00
70.00
70.00
10.00
700.00
Hongo
Micorrisa
2.00
5.00
10.00
20.00
100.00
Insecticida
Stermin
Frasco (l)
2.00
45.00
90.00
20.00
900.00
Adherente
Citowett
Frasco (l)
1.00
32.00
32.00
10.00
320.00
MANO DE OBRA
PREP. TERRENO
Matada, junta y quema
Preparacin de hoyos y Aplicacin de
estiercol
LABORES CULTUR.
Traslado de Plantones
instalacin definitiva
2do Abonamiento (octavo mes)
Control sanitario
Control de campo
2,010.00
11,100.00
675.00
75.00
50.00
6,750.00
750.00
Jornal
5.00
15.00
Jornal
40.00
15.00
600.00
400.00
6,000.00
20.00
100.00
50.00
20.00
600.00
2,850.00
300.00
1,500.00
750.00
300.00
9,000.00
Jornal
Jornal
Jornal
Jornal
Jornal
2.00
10.00
5.00
2.00
60.00
15.00
15.00
15.00
15.00
15.00
1,185.00
30.00
150.00
75.00
30.00
900.00
COSECHA
Corte ( cuarto ao)
Traslado de palos
Jornal
Jornal
5.00
5.00
15.00
15.00
150.00
75.00
75.00
5.00
5.00
1,500.00
750.00
750.00
OTROS GASTOS
Flete transporte de plantones
Global
1.00
200.00
200.00
200.00
1.00
2,000.00
2,000.00
II - COSTOS INDIRECTOS
Costo de la inversin
Global
1.00
350.00
500.00
350.00
1.00
5,000.00
3,500.00
Gastos de Administrativos
Global
1.00
150.00
150.00
1.00
1,500.00
5,269.00
43,690.00
1,621.23
13,443.08
DEPARTAMENTO
CULTIVO
Mayo
Enero-Febrero
DISTANCIAMIENTO
NPK
R U B R O S
UNIDAD DE
MEDIDA
CANTIDAD
POR
HECTAREA
PRECIO
UNITARIO
(S/.)
COSTO
TOTAL
(S/.)
TOTAL PROYECTO
Hectareas
10.00
CANT. (ha.)
COSTO (S/)
I - COSTOS DIRECTOS
5,556.00
55,560.00
INSUMOS
2,861.00
28,610.00
SEMILLA
1,666.50
Semilla (Plantones)
plantn
1,111.00
1.50
1,666.50
16,665.00
11,110.00
16,665.00
0.00
FERTILIZANTES
Estiercol
707.00
7,070.00
TM
1.00
500.00
500.00
10.00
5,000.00
Urea
1.00
67.00
67.00
10.00
670.00
Superfosfato triple de Ca
Sulfato de Potasio
1.00
1.00
75.00
65.00
75.00
65.00
10.00
10.00
750.00
650.00
PLAGUICIDAS
350.00
3,500.00
Herbicida
Gesaprim
Bolsa (1 Kg)
1.00
70.00
70.00
10.00
700.00
Insecticida
Stermin
Bolsa (1 Kg)
6.00
45.00
270.00
60.00
2,700.00
2.00
5.00
10.00
20.00
Hongo
Micorrisa
AGUA
Agua
137.50
m3
11,000.00
0.01
MANO DE OBRA
137.50
100.00
1,375.00
110,000.00
1,935.00
1,375.00
19,350.00
PREP. TERRENO
Matada, junta y quema
Limpia de acequias y tomeo
Riego de machaco
Preparacin de hoyos y Aplicacin de e
Jornal
Jornal
Jornal
Jornal
5.00
5.00
5.00
30.00
15.00
15.00
15.00
15.00
675.00
75.00
75.00
75.00
450.00
50.00
50.00
50.00
300.00
6,750.00
750.00
750.00
750.00
4,500.00
LABORES CULTUR.
Traslado de Plantones
instalacin definitiva
2do Abonamiento (6 mes)
Control sanitario
Control de campo
Jornal
Jornal
Jornal
Jornal
Jornal
2.00
10.00
5.00
2.00
60.00
15.00
15.00
15.00
15.00
15.00
1,185.00
30.00
150.00
75.00
30.00
900.00
20.00
100.00
50.00
20.00
600.00
11,850.00
300.00
1,500.00
750.00
300.00
9,000.00
COSECHA
Corte
Jornal
5.00
15.00
75.00
75.00
50.00
750.00
750.00
Hr-Maq.
7.00
80.00
560.00
560.00
5,600.00
5,600.00
OTROS GASTOS
Flete transporte de plantones
Global
1.00
200.00
200.00
200.00
2,000.00
2,000.00
II - COSTOS INDIRECTOS
Costo de la inversin
Global
1.00
350.00
500.00
350.00
5,000.00
3,500.00
Gastos de Administrativos
Global
1.00
150.00
150.00
1,500.00
6,056.00
60,560.00
1,863.38
18,633.85
MECANIZACION
Aradura, rastra y nivelacion (Campo def