Localitatea: Letcani-Iasi Suprafata: 1.

5 ha

Nr.

Denumirea
lucrarii

Per.
Exec

U.M.

Volum
Lucrare

X/3
0

ha
0

VI/1
VI/1
VI/1
VI/1
VI/1
VI/2
VI/2
VI/2
VI/3
VI/3
VI/3
VII/1
VII/1
VII/2
VII/2
VII/2
VI/3
VI/3
VI/3
0
VIII/1
VIII/1
VIII/1
VIII/2
VIII/2
VIII/2
VIII/2
0
IX/2
IX/2
0

desfiintarea culturii anterioare

Total OCTOMBRIE
1034
1045
3246
3246
1497
1481

1460
1454
Total
1580
1583
1579

dezinfectia solului
pregatirea patului germinativ
Incarcat ingrasaminte
Transport ingrasaminte
Descarcat ingrasaminte
Administrat ingrasaminte+deservit
Arat la 18-20 cm+grapat
Cultivatie totala
Transport rasaduri
Plantarea
Transport apa
IUNIE
Infigerea aracilor
Palisare et 1,2
Copilit

1484 Bobocit
1469 Pensat
Transport apa
2809
3157
Total
1579
1581
1568
1466

Preparat solutie
Stropit + deservit
IULIE
Copilit
Legat plante de araci
Plivit si Prasit
Afanat
Transport apa

2809
3157
Total
2615
1460
Total

Preparat solutie
Stropit + deservit
AUGUST
Recoltat
Transport flori taiate
SEPTEMBRIE

Total general

5=7 Normativ
6=4x5
7=2 Normativ
8- table calcul
9=6x8
10=
11=4x coef date calcul
12 = 250RON
13=11x12

Productie medie: 64 000fire/ha

9

LUCRARI MANUALE
Total
Z.O.

Cat.
Sal.

Lei/Z.O.

Salarii
Totale

1.5
0

ha
ha
t
t
t
ha
ha
ha
mii.but
mii.but
mii.l
mii.araci
m
mii.fire

1.5
1.5
0.55
0.55
0.55
1.5
1.5
1.5
9.95
9.95
3
9.95
1.5
96

0.15
0.015
0.11
0
0.11
0.033
0
0
0.1
0.25
0.768
1.66
0.01
0.58

0.23
0.02
0.06
0.00
0.06
0.05
0.00
0.00
1.00
2.49
0
3.90
16.517
0.015
55.68

IV
II
II
II
II
I
II
I
III
II

50
30
30
0
30
30
0
0
20
30
220
50
40
30

11.25
0.675
1.815
0
1.815
1.485
0
0
19.9
74.625
0
111.565

mii.fire
mii.fire
mii.l

96
96
3
3
1.5
0
96
9.95
1.5
1.5
3
3
1.5
0
64
64
0

1.25
0.5
-

120
48
0.3
2.34
242.852
55.68
7.363
3
12
0.3
2.34
80.683
116.48
0
116.48

III
III
-

40
40
-

4800

IV
I
II
II
II
III
-

50
20
110
30
30
30
40
-

15
46.8
8390.4

IV
I
III
-

50
20
200
40
0
40

15
46.8
2523.09

mii.l
ha
0
mii fire
mii fire
0

0.1
0.06
2.33
0.58
0.74
2
8
0.1
0.06
11.48
1.82
0
1.82

443.9155

11

12

13

14

15

LUCRARI MECANICE

z.o./
U.M.

mii.l
ha
0
mii.fire
mii.araci
ha
ha
mii.l

10

Productie totala: 96 000 flori Nr.PLANTE/ha= 9950 butasi inradacinati

825.85
0.6
1670.4
1920
0

1670.4
220.89
90
480
0

4659.2
0
4659.2
15684.255

16

17

18

CONSUM MATERIALE

19

20

21

22

23

Zile
agreg.

Salarii
mecan.
- lei -

Consum
motorina
- litri -

Total
lucrare
- lei -

Lei/
hectar

Agregat

H.a.n.

lei
H.a.n.

Cost lei

Felul
materialului

Kg/
U.M.

Total
Kg.

Lei/
U.M.

Cost total
lei

U650+CU
0

0.35
0.35

250
250

87.5
87.5

0.07
0.07

3.15
3.15

15
15

90.65
90.65

60.43
60.43

0
0
0
0.05
0
0.68
1.68
0.525
0
0
0.15
3.085
0
0
0

0
0
0
250
0
250
250
250
0
0
250
1250
0
0
0

0
0
0
12.5
0
170
420
131.25
0
0
37.5
771.25
0
0
0

8oom apa/3l solutie/ha

166666.7
0
300
0
0
0
0
0
0
1000
0
0
0
0

1200/4.5
250000.05
0
450
0
0
0
0
0
0
3000
0
0
0
0

0
1.5/173
0
0
1.6
0
0
0
0
0
0
0.0023
0
0
0
0

0
0

U650+2RN
0
U650+NIC1
V445+PCV1,8
Tractor cultiv.
U650+RCU4
-

0
apa/solutie
amestec
0
superfosfat
0
0
0
0
0
0
Apa
0
0
Sfoara
0

92190
0
0
720
0
0
0
0
0
0
6.9
92916.9
0
0
0

0
0.53
0.038
0.022
0.038
0.103
0.3
0.107
0
0
0.05
1.188
0
0
0

0
45.11
1.14
0.8
1.14
4.65
13.5
4.82
0
0
2
73.16
0
0
0

0
21.23
0
0
0
3
39
22.5
0
0
4.8
90.53
0
0
0

92201.25
45.785
2.955
733.3
2.955
176.135
433.5
136.07
19.9
74.625
46.4
93872.875

61467.50
30.52
1.97
488.87
1.97
117.42
289.00
90.71
13.27
49.75
30.93
62581.92

825.85
0.6
1670.4

550.57
0.40
1113.60

U650+RCU4

0
0
0.15

0
0
250

0
0
37.5

5035.25

3356.83

0
525
562.5
0
0
0
0
37.5

0
1
2.35
0
0
0
0.38
0.05

0
20
132.5
0
0
0
32.3
2

0
12.75
142.35
0
0
0
15.2
4.8

2155.25
46.4
17.34
591.8
10342.89

1436.83
30.93
1396
1738.2
9623.37

V445+MPSP
U650+RPV2,5
-

0
2.1
2.25
0
3.2
3.2

0
250
500
0
250
250

0
525
562.5
0
800
800

180
180
6.9
2.34
0
369.24
0
5850
56050
0
6.9
2.34
0
61909.24
0
0
0

62.4
62.4
4.8

0
250
500
0
0
0
0
250

12
12
0.0023
0.15
0
0
0
30
14250
0
0.0023
0.15
0
0
0
0
0

55.25
55.25
2

0
2.1
2.25
0
0
0
0
0.15

0
0
3000
15.6
0
0
0
195
9500
0
3000
15.6
0
0
0
0
0

0.65
0.65
0.05

V445+MPSP
U650+RCU4

0
0
1000
3
0,4
0
0
0
5
243.6
0
1000
3
0,4
0
0
0
0
0

0
1
1.43
0
17.94
17.94

0
20
54.3
0
1524.9
1524.9

0
12.75
32.75
0
717.6
717.6

1670.4
6070.89
56140
512.3
46.4
17.34
591.8
65049.13

1113.60
4047.26
37426.67
341.53
30.93
1396
1738.2
46094.19

4659.2
2324.9
6984.1

3106.13
1549.93
4656.07

155195.38

22.978

1788.01

998.23

176339.645

123015.98

2783.75

Galeata,punga,ny

0
ApaM45
Dithane
Torque 50PU
0
0
0
Rafie
Sapaliga
Gheara simpla
ApaM45
Dithane
Torque 50PU
0
0
0
0
0

14=
15=
16=s (1,5) x 15
17=
18=16x17
19=4: norma de prod din tab calcul
20=19x tarif plata functie de gr de incadrare
21=4x consumul pe unit de masura din tab date
22=9+13+18+20
23=22/1,5

Supr.
(ha)

Numr zile-om pe luni calendaristice

Cultura
I II III IV V
Chrysanthem
um indicum
1.50 0 0
0 0 0
Alte
2zile/ha 3 3
3 3 3
activiti

VI

VII
3.9

VIII

IX

242.852 80.683

XI

Total

Total pe

z.o.

hectar

XII

116.48

443.915

295.94

36

24.00

Total general -

6.9

245.852

83.68

119.48

479.915

319.94

Total recalcula-

57.552

195.2

83.68

71.48

51

479.912

319.94

Supr.
(ha)

Total
z.o.

luni calendaristice

120.58
0.793

Total pe
hectar
152 n=2

Specificatia
ipoteza nr 1
z o /ferma
z o /muncitor
z o /munc perm
z o / munc sezonier
nr munc sezonieri

1.5
1.5
1.5
1.5
1.5

1 munc perm

II

III

IV V

3
3
3
0
0

3
3
3
0
0

3
3
3
0
0

3
3
3
0
0

3
3
3
0
0

VI

VII

VIII

IX

XI

XII

57.552
24
24
34
1

195.2
24
24
171
7

83.68
24
24
60
2

71.48
24
24
47
2

51
24
24
27
1

3
3
3
0
0

3
3
3
0
0

479.912
141
141
339
14

319.94
94
94
226
9

200-48=152