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COSTOS DE PROYECTO DE PRODUCCION DE MARACUYA AMARILLO (Passiflora edulis)

Cultivo Maracuy amarillo N Plantas/Ha 1000.0


Area 1.00 Has. Distanc. Entre plantas (m) 4.0
Epoca de siembra Todo el ao Distanc. Entre mangueras (m) 2.5
Epoca de cosecha Todo el ao N postes/Ha 1052.6
Riego Agua de Pozo Distanc. Entre plantas 3.8
Jornal bsico S/. 25.00 Distanc. Entre mangueras 2.5

PRIMER AO (Instalacin)
N de Costo por Nhoras Costo por hora
LABORES COSTO TOTAL 1er Trimestre 2do Trimestre 3er Trimestre 4to Trimestre
jornales jornal S/. Maquinaria Maquinaria
Gasto del Cultivo
Preparacin de Terreno:
A. Maquinaria Agrcola S/. 780.0 S/. 780.0 S/. S/. S/.
Aradura con Maquina 3.0 S/. 120.0 S/. 360.0 S/. 360.0
Nivelacion con Maquina 1.0 S/. 120.0 S/. 120.0 S/. 120.0
Gradeo con Maquina 1.0 S/. 120.0 S/. 120.0 S/. 120.0
Subsolador 1.0 S/. 180.0 S/. 180.0 S/. 180.0
B. Mano de obra S/. 1,900.0 S/. 1,900.0 S/. S/. S/.
Chaleo 3.0 S/. 25.0 S/. 75.0 S/. 75.0
Marcado y estacado 3.0 S/. 25.0 S/. 75.0 S/. 75.0
Hoyado para colocacin de postes 5.0 S/. 25.0 S/. 125.0 S/. 125.0
Traslado y colocacin de Postes 15.0 S/. 25.0 S/. 375.0 S/. 375.0
Desarrollado y tendido de alambre 15.0 S/. 25.0 S/. 375.0 S/. 375.0
Hoyado para siembra de 1000 plantas 7.0 S/. 25.0 S/. 175.0 S/. 175.0
Aplicacin de materia orgnica al hoyo 7.0 S/. 25.0 S/. 175.0 S/. 175.0
Transplante 10.0 S/. 25.0 S/. 250.0 S/. 250.0
Riegos 3.0 S/. 25.0 S/. 75.0 S/. 75.0
Deshierbos 8.0 S/. 25.0 S/. 200.0 S/. 200.0
Labores Culturales S/. 1,975.0 S/. 614.6 S/. 381.3 S/. 681.3 S/. 297.9
Fijacin de guas 10.0 S/. 25.0 S/. 250.0 S/. 62.5 S/. 62.5 S/. 62.5 S/. 62.5
Poda de formacin 10.0 S/. 25.0 S/. 250.0 S/. 83.3 S/. 83.3 S/. 83.3
Riegos 8.0 S/. 25.0 S/. 200.0 S/. 66.7 S/. 66.7 S/. 66.7
Deshiebos 12.0 S/. 25.0 S/. 300.0 S/. 75.0 S/. 75.0 S/. 75.0 S/. 75.0
Abonamientos 24.0 S/. 25.0 S/. 600.0 S/. 300.0 S/. 300.0
Aplicacin foliares 15.0 S/. 25.0 S/. 375.0 S/. 93.8 S/. 93.8 S/. 93.8 S/. 93.8
Cosecha S/. 1,125.0 S/. 1,125.0
Cosechadores (Costo x kg.) 15,000 S/. 0.05 S/. 750.0 S/. 750.0
Seleccin, pesa y carguio 15.0 S/. 25.0 S/. 375.0 S/. 375.0
TOTAL S/. 5,780.0 S/. 3,294.6 S/. 381.3 S/. 681.3 S/. 1,422.9
PRECIO
DESCRIPCION UNIDAD CANTIDAD COSTO TOTAL 1er Trimestre 2do Trimestre 3er Trimestre 4to Trimestre
UNITARIO S/.
GASTOS ESPECIELES S/. 1,579.5 S/. 1,579.5
Plantones + 5% de Recalce Unidad 1050.0 S/. 0.40 S/. 420.0 S/. 420.0
Postes Unidad 1050.0 S/. 0.75 S/. 787.5 S/. 787.5
Alambre #12 kg. 180.00 S/. 2.00 S/. 360.0 S/. 360.0
Grapas kg. 12.0 S/. 1.00 S/. 12.0 S/. 12.0
ABONOS ORGANICOS, OTROS S/. 4,855.0 S/. 1,507.5 S/. 1,702.5 S/. 902.5 S/. 742.5
Humus de Lombris kg. 8000.0 S/. 0.20 S/. 1,600.0 S/. 800.0 S/. 800.0
Abono Foliar L 6.0 S/. 65.0 S/. 390.0 S/. 195.0 S/. 195.0
Compost kg. 10000.0 S/. 0.1 S/. 1,000.0 S/. 250.0 S/. 250.0 S/. 250.0 S/. 250.0
Abono liquido al suelo L 12.0 S/. 65.0 S/. 780.0 S/. 195.0 S/. 195.0 S/. 195.0 S/. 195.0
Agua *ao M3 x Ha. 7000.0 S/. 0.15 S/. 1,050.0 S/. 262.5 S/. 262.5 S/. 262.5 S/. 262.5
Envases Sacos 50.0 S/. 0.7 S/. 35.0 S/. 35.0
TOTAL S/. 6,434.5 S/. 3,087.0 S/. 1,702.5 S/. 902.5 S/. 742.5
COSTO DE PRODUCCION DEL PRIMER AO: S/. 12,214.5 S/. 6,381.6 S/. 2,083.8 S/. 1,583.8 S/. 2,165.4

SEGUNDO AO (Mantenimiento)
PRECIO
DESCRIPCION UNIDAD CANTIDAD COSTO TOTAL 1er Trimestre 2do Trimestre 3er Trimestre 4to Trimestre
UNITARIO S/.
Gasto del Cultivo
Ampliacin de anillos de plantas Jornal 15.0 S/. 25.0 S/. 375.0 375.0
Riegos Jornal 15.0 S/. 25.0 S/. 375.0 93.8 93.8 93.8 93.8
Deshierbos Jornal 12.0 S/. 25.0 S/. 300.0 75.0 75.0 75.0 75.0
Abonamiento al suelo Jornal 15.0 S/. 25.0 S/. 375.0 187.5 187.5
Abonamiento foliar (12 aplicaciones) Jornal 20.0 S/. 25.0 S/. 500.0 125.0 125.0 125.0 125.0
Reacondicionamiento de espalderas Jornal 6.0 S/. 25.0 S/. 150.0 37.5 37.5 37.5 37.5
Podas Jornal 6.0 S/. 25.0 S/. 150.0 37.5 37.5 37.5 37.5
Cosecha kg. 25000.0 S/. 0.05 S/. 1,250.0 312.5 312.5 312.5 312.5
Seleccin, Pesa y carguio. Jornal 25.0 S/. 25.0 S/. 625.0 156.3 156.3 156.3 156.3
TOTAL S/. 4,100.0 S/. 1,400.0 S/. 837.5 S/. 1,025.0 S/. 837.5

PRECIO
DESCRIPCION UNIDAD CANTIDAD COSTO TOTAL 1er Trimestre 2do Trimestre 3er Trimestre 4to Trimestre
UNITARIO S/.
GASTOS ESPECIELES
ABONOS ORGANICOS, OTROS
Humus de Lombris kg. 3000.0 S/. 0.20 S/. 600.0 S/. 300.0 S/. 300.0
Abono Foliar L 6.0 S/. 65.0 S/. 390.0 S/. 97.5 S/. 97.5 S/. 97.5 S/. 97.5
Compost kg. 5000.0 S/. 0.1 S/. 500.0 S/. 125.0 S/. 125.0 S/. 125.0 S/. 125.0
Abono liquido al suelo L 12.0 S/. 65.0 S/. 780.0 S/. 195.0 S/. 195.0 S/. 195.0 S/. 195.0
Agua *ao M3 x Ha. 10000.0 S/. 0.15 S/. 1,500.0 S/. 375.0 S/. 375.0 S/. 375.0 S/. 375.0
Envases Sacos 150.0 S/. 0.7 S/. 105.0 S/. 26.3 S/. 26.3 S/. 26.3 S/. 26.3
TOTAL S/. 3,875.0 S/. 1,118.8 S/. 818.8 S/. 1,118.8 S/. 818.8
COSTO DE PRODUCCION DEL SEGUNDO AO: S/. 7,975.0 S/. 2,518.8 S/. 1,656.3 S/. 2,143.8 S/. 1,656.3

TERCER AO (Mantenimiento)
PRECIO
DESCRIPCION UNIDAD CANTIDAD COSTO TOTAL 1er Trimestre 2do Trimestre 3er Trimestre 4to Trimestre
UNITARIO S/.
Gasto del Cultivo
Ampliacin de anillos de plantas Jornal 15.0 S/. 25.0 S/. 375.0 S/. 375.0
Riegos Jornal 15.0 S/. 25.0 S/. 375.0 S/. 93.8 S/. 93.8 S/. 93.8 S/. 93.8
Deshierbos Jornal 12.0 S/. 25.0 S/. 300.0 S/. 75.0 S/. 75.0 S/. 75.0 S/. 75.0
Abonamiento al suelo Jornal 15.0 S/. 25.0 S/. 375.0 S/. 187.5 S/. 187.5
Abonamiento foliar (12 aplicaciones) Jornal 20.0 S/. 25.0 S/. 500.0 S/. 125.0 S/. 125.0 S/. 125.0 S/. 125.0
Reacondicionamiento de espalderas Jornal 6.0 S/. 25.0 S/. 150.0 S/. 37.5 S/. 37.5 S/. 37.5 S/. 37.5
Podas Jornal 6.0 S/. 25.0 S/. 150.0 S/. 37.5 S/. 37.5 S/. 37.5 S/. 37.5
Cosecha kg. 18000.0 S/. 0.05 S/. 900.0 S/. 225.0 S/. 225.0 S/. 225.0 S/. 225.0
Seleccin, Pesa y carguio. Jornal 20.0 S/. 25.0 S/. 500.0 S/. 125.0 S/. 125.0 S/. 125.0 S/. 125.0
TOTAL S/. 3,625.0 S/. 1,281.3 S/. 718.8 S/. 906.3 S/. 718.8

PRECIO
DESCRIPCION UNIDAD CANTIDAD COSTO TOTAL 1er Trimestre 2do Trimestre 3er Trimestre 4to Trimestre
UNITARIO S/.
GASTOS ESPECIELES
ABONOS ORGANICOS, OTROS
Humus de Lombris kg. 3000.0 S/. 0.20 S/. 600.0 S/. 300.0 S/. 300.0
Abono Foliar L 6.0 S/. 65.0 S/. 390.0 S/. 97.5 S/. 97.5 S/. 97.5 S/. 97.5
Compost kg. 5000.0 S/. 0.1 S/. 500.0 S/. 125.0 S/. 125.0 S/. 125.0 S/. 125.0
Abono liquido al suelo L 12.0 S/. 65.0 S/. 780.0 S/. 195.0 S/. 195.0 S/. 195.0 S/. 195.0
Agua *ao M3 x Ha. 10000.0 S/. 0.15 S/. 1,500.0 S/. 375.0 S/. 375.0 S/. 375.0 S/. 375.0
Envases Sacos 150.0 S/. 0.7 S/. 105.0 S/. 26.3 S/. 26.3 S/. 26.3 S/. 26.3
TOTAL S/. 3,875.0 S/. 1,118.8 S/. 818.8 S/. 1,118.8 S/. 818.8
COSTO DE PRODUCCION DEL TERCER AO: S/. 7,500.0 S/. 2,400.0 S/. 1,537.5 S/. 2,025.0 S/. 1,537.5

Ing. Oscar Villanueva Ramos


Encargado de Centro Experimental - Mocupe
Celular: 979827024
RPM: *975660
PRESUPUESO DE VENTAS-VALORIZACION DE LA COSECHA (PRECIO 1) Para un Proyecto de:
12.00 Has
Produccin
AO Precio/kg Valorizacin Costo Total Utilidad Bruta Costos Totales Utilidad Bruta
kg/Ha
1 15000 S/. 0.70 S/. 10,500.00 S/. 12,214.50 -S/. 1,714.50 S/. 146,574.00 -S/. 20,574.00
2 25000 S/. 0.70 S/. 17,500.00 S/. 7,975.00 S/. 9,525.00 S/. 95,700.00 S/. 114,300.00
3 18000 S/. 0.70 S/. 12,600.00 S/. 7,500.00 S/. 5,100.00 S/. 90,000.00 S/. 61,200.00
TOTAL S/. 40,600.00 S/. 27,689.50 S/. 12,910.50 S/. 332,274.00 S/. 154,926.00

PRESUPUESO DE VENTAS-VALORIZACION DE LA COSECHA (PRECIO 2)

Produccin
AO Precio/kg Valorizacin Costo Total Utilidad Bruta Costos Totales Utilidad Bruta
kg/Ha
1 15000 S/. 0.90 S/. 13,500.00 S/. 12,214.50 S/. 1,285.50 S/. 146,574.00 S/. 15,426.00
2 25000 S/. 0.90 S/. 22,500.00 S/. 7,975.00 S/. 14,525.00 S/. 95,700.00 S/. 174,300.00
3 18000 S/. 0.90 S/. 16,200.00 S/. 7,500.00 S/. 8,700.00 S/. 90,000.00 S/. 104,400.00
TOTAL S/. 52,200.00 S/. 27,689.50 S/. 24,510.50 S/. 332,274.00 S/. 294,126.00

PRESUPUESO DE VENTAS-VALORIZACION DE LA COSECHA (PRECIO 3)

Produccin
AO Precio/kg Valorizacin Costo Total Utilidad Bruta Costos Totales Utilidad Bruta
kg/Ha
1 15000 S/. 1.00 S/. 15,000.00 S/. 12,214.50 S/. 2,785.50 S/. 146,574.00 S/. 33,426.00
2 25000 S/. 1.00 S/. 25,000.00 S/. 7,975.00 S/. 17,025.00 S/. 95,700.00 S/. 204,300.00
3 18000 S/. 1.00 S/. 18,000.00 S/. 7,500.00 S/. 10,500.00 S/. 90,000.00 S/. 126,000.00
TOTAL S/. 58,000.00 S/. 27,689.50 S/. 30,310.50 S/. 332,274.00 S/. 363,726.00

Ing. Oscar Villanueva Ramos


Responsable de Campo
COSTOS DE PROYECTO DE PRODUCCION DE GRANADO (Punica granatum)

Cultivo GRANADO N Plantas/Ha 1000.0


Area 1.00 Has. Distanc. Entre plantas (m) 2.0
Epoca de siembra Todo el ao Distanc. Entre mangueras (m) 5
Epoca de cosecha Todo el ao TUTORES 1000.0
Riego Agua de Pozo Distanc. Entre plantas 2
Jornal bsico S/. 25.00 Distanc. Entre mangueras 5

PRIMER AO (Instalacin)
N de Costo por Nhoras Costo por hora
LABORES jornales jornal S/. Maquinaria Maquinaria
AO 1
PRODUCCION/KILO
COSTO TOTAL/HA/AO S/. 19,515.0
Preparacin de Terreno:
A. Maquinaria Agrcola S/. 920.0
Aradura con Maquina 2.0 S/. 150.0 S/. 300.0
Nivelacion con Maquina 1.0 S/. 150.0 S/. 150.0
Subsolador 1.0 S/. 300.0 S/. 300.0
BORDEADOR 1.0 S/. 170.0 S/. 170.0
B. Mano de obra (siembra) S/. 950.0
PENTONEO 8.0 S/. 25.00 S/. 200.0
TENDIDO DE CINTA 1.5 S/. 25.00 S/. 37.5
estaquero 1.0 S/. 25.00 S/. 25.0
Marcado o estacado 4.0 S/. 25.0 S/. 100.0
Hoyado 4.0 S/. 25.0 S/. 100.0
Distribucion de plantones 1.0 S/. 25.0 S/. 25.0
desinfeccion 1.0 S/. 25.0 S/. 25.0
siembra de 1000 plantas 7.0 S/. 25.0 S/. 175.0
Aplicacin de materia orgnica al hoyo 5.0 S/. 25.0 S/. 125.0
tutoreo 2.0 S/. 25.0 S/. 50.0
Riegos 0.5 S/. 25.0 S/. 12.5
Deshierbos 3.0 S/. 25.0 S/. 75.0
Labores Culturales S/. 155.0
Poda de formacin 1.0 S/. 25.0 S/. 25.0
Riegos 0.2 S/. 25.0 S/. 5.0
Deshiebos 3.0 S/. 25.0 S/. 75.0
Aplicacin foliares 2.0 S/. 25.0 S/. 50.0
TOTAL S/. 2,025.0

PRECIO
DESCRIPCION UNIDAD CANTIDAD COSTO TOTAL
UNITARIO S/.
GASTOS ESPECIELES S/. 15,000.0
Plantones + 3% de Recalce Unidad 1000.0 S/. 15.00 S/. 15,000.0
TUTORES UNIDAD 1000.0 S/. 0.45 S/. 450.0
DESINFECCION, MATERIA ORGANICA, AGUA S/. 2,490.0
COMPOST kg. 10000.0 S/. 0.20 S/. 2,000.0
vidate L 0.5 S/. 180.00 S/. 90.0
BENOMIL 0.5 S/. 90.00 S/. 45.0
KELPAC L 1.0 S/. 55.0 S/. 55.0
Agua *ao M3 x Ha. 2000.0 S/. 0.15 S/. 300.0
TOTAL S/. 17,490.0

SEGUNDO AO (Mantenimiento)
PRECIO
DESCRIPCION UNIDAD CANTIDAD COSTO TOTAL
UNITARIO S/.
Gasto del Cultivo
Riegos Jornal 0.5 S/. 25.0 S/. 12.5
Deshierbos Jornal 3.0 S/. 25.0 S/. 75.0
FERTILIZACION al suelo Jornal 0.5 S/. 25.0 S/. 12.5
APLICACION foliar (12 aplicaciones) Jornal 12.0 S/. 25.0 S/. 300.0
Podas Jornal 2.0 S/. 25.0 S/. 50.0
TOTAL S/. 450.0

DESCRIPCION UNIDAD CANTIDAD PRECIO COSTO TOTAL


UNITARIO S/.
GASTOS ESPECIELES
ABONOS ORGANICOS, OTROS
Humus de Lombris kg. 3000.0 S/. 0.20 S/. 600.0
Abono Foliar L 6.0 S/. 65.0 S/. 390.0
Compost kg. 5000.0 S/. 0.1 S/. 500.0
Abono liquido al suelo L 12.0 S/. 65.0 S/. 780.0
Agua *ao M3 x Ha. 4000.0 S/. 0.15 S/. 600.0
TOTAL S/. 2,870.0
COSTO DE PRODUCCION DEL SEGUNDO AO: S/. 3,320.0

TERCER AO (Mantenimiento)
PRECIO
DESCRIPCION UNIDAD CANTIDAD COSTO TOTAL
UNITARIO S/.
Gasto del Cultivo
Ampliacin de anillos de plantas Jornal 15.0 S/. 25.0 S/. 375.0
Riegos Jornal 15.0 S/. 25.0 S/. 375.0
Deshierbos Jornal 12.0 S/. 25.0 S/. 300.0
Abonamiento al suelo Jornal 15.0 S/. 25.0 S/. 375.0
Abonamiento foliar (12 aplicaciones) Jornal 20.0 S/. 25.0 S/. 500.0
Reacondicionamiento de espalderas Jornal 6.0 S/. 25.0 S/. 150.0
Podas Jornal 6.0 S/. 25.0 S/. 150.0
Cosecha kg. 18000.0 S/. 0.05 S/. 900.0
Seleccin, Pesa y carguio. Jornal 20.0 S/. 25.0 S/. 500.0
TOTAL S/. 3,625.0

PRECIO
DESCRIPCION UNIDAD CANTIDAD COSTO TOTAL
UNITARIO S/.
GASTOS ESPECIELES
ABONOS ORGANICOS, OTROS
Humus de Lombris kg. 3000.0 S/. 0.20 S/. 600.0
Abono Foliar L 6.0 S/. 65.0 S/. 390.0
Compost kg. 5000.0 S/. 0.1 S/. 500.0
Abono liquido al suelo L 12.0 S/. 65.0 S/. 780.0
Agua *ao M3 x Ha. 10000.0 S/. 0.15 S/. 1,500.0
Envases Sacos 150.0 S/. 0.7 S/. 105.0
TOTAL S/. 3,875.0
COSTO DE PRODUCCION DEL TERCER AO: S/. 7,500.0

Ing. Oscar Villanueva Ramos


Encargado de Centro Experimental - Mocupe
Celular: 979827024
RPM: *975660
COSTO TOTAL/HA

2 3 4 5 6 7
2000 8000 13000 22000 30000

S/. 12.5
S/. 75.0