NOMBRE DE LA EMPRESA NOMBRE DEL PROYECTO
……… …..
……… …..
COSTOS UNITARIOS POR HA.
PLANTA DE CHAYOTE CONCEPTO MATERIAL VEGETATIVO
COSTO UNITARIO
UNIDAD
CANTIDAD
PLANTA
470
10.00
230
20.00
FLETE
TOTAL CERCADO DE PROTECCIÓN CONCEPTO
COSTO UNITARIO
UNIDAD
CANTIDAD
ROLLO
6
573.00
KG
6
32.00
PIEA
2 00
25.00
UNIDAD
CANTIDAD
PIEA
361
!
40.00
KG
120
!
22.00
ROLLO
4
!
3"".00
KG
4
!
25.00
ALAMBRE DE PUAS GRAPAS POSTE TOTAL
ESTABLECIMIENTO DE ENRAMADA CONCEPTO POSTES ALAMBRE LISO GALV GALVANIADO N& 10 Y 14 ALAMBRE DE PUAS GRAPA P#ALAMBRE DE PUAS
COSTO UNITARIO
SISTEMA DE SUMINISTRO DE RIEGO FERR CONCEPTO POLIDUCTO C$40 25%% 100 M
UNIDAD
CANTIDAD
ROLLO
10
COSTO UNITARIO 526.50
POLIDUCTO C$40 13 %% 100 M
ROLLO
13
256.50
CISTERNA DE 10000 LTS.
PIEA
1
1'(5"2.67
ALAMBRE RECOCIDO 50 KG
ROLLO
3
736.50
COPLE PARA POLID. PVC 25
PIEA
30
".10
ABRAADERAS SIN FIN 3#4 ) 1 1#2
PIEA
5"
4.36
COPLES DE PVC 13
PIEA
5
4.34
ABRAADERAS SIN FIN 1#2 ) 1 1#"
PIEA
10
4.22
TOTAL ESTABLECIMIENTO DE LA PLANTACION CONCEPTO
COSTO UNITARIO
UNIDAD
CANTIDAD
TRASLADO DE PLANTA AL TERRENO
PLANTA
470
2.00
COMPOSTA
PLANTA
470
10.00
SIEMBRA
PLANTA
470
10.00
FLETE
COSTO TOTAL
EQUIPO MOTOSIER CONCEPTO
COSTO UNITARIO
UNIDAD
CANTIDAD
MOTOBOMBAS
PIEA
1
4(500.00
ASPERSORA
PIEA
1
7(254.00
TOTAL
HERRAMIENTAS
LOTE FERRETERÍA
CONCEPTO
COSTO UNITARIO
UNIDAD
CANTIDAD
PALAS C# MANGO
PIEA
5
105.00
MAC*ETES
PIEA
5
50.00
CARRETILLAS
PIEA
3
665.00
TI+ERAS PARA PODAR
PIEA
5
135.00
TOTAL
COSTOS DE PRODUCCIÓN POR HA / AÑO CONCEPTO
UNIDAD
CANTIDAD
COSTO UNITARIO
DES*IERBES
+ORNAL
'.00
100.00
PODAS
+ORNAL
12.00
100.00
LOTE
1.00
5("62.00
+ORNAL
'.00
100.00
FERTILIACI,N
SUBTOTAL
LOTE CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE
5,962.00
1.00
+ORNAL
"(542.50
10.00
100.00
SUBTOTAL
8,642.50
+ORNAL
1"0.00
15 150.00
+ORNAL
36.00
150.00
+ORNAL
45.00
150.00
2(77".00
10.00
SUBTOTAL
160.00
PIEA
MATERIAS PRIMAS INSUMOS Y MANO DE OBRA
PARA FERTILIZACION: A/ 89:;<9 = <>?? ?8@?( < ?%? <:<. <:<. PARA CONTROL CONTRO L FITOSANITARIO: A/ = <:< <@8?/%?. <@8?/%?. LOTE DE FERTILIZACIÓN POR HA CONCEPTO
COSTO UNITARIO
UNIDAD
CANTIDAD
UREA
KG
600.00
5.56
FOSFATO DE AMONIACO
KG
300.00
7 .3 6
L I TR O
6 .0 0
53.00
UNIDAD
CANTIDAD
KG
20
360.00
L ITR O
2
2"0.00
BAYFOLAN
CONTROL FITOSANITARIO CONCEPTO BENOMIL CLOROTALONIL>8<? 720
COSTO UNITARIO
PROPINEB
L ITR O
3
171.50
BUSAMART
KG
2
134.00
COSTOS FIJOS/AÑO UNIDAD
CANTIDAD
COSTO UNITARIO
SALARIO
12
3(000.00
COMERCIALIACI,N
SALARIO
12
3(000.00
CONTABILIDAD
SALARIO
12
3(000.00
TE T ELFONO
SERVICIO
12
1(500.00
ASISTENCIA TECNICA
PROCESO
12
3(000.00
ADMINISTRACIÓN CO COORDINADOR
……… …..
COSTOS NECESARIOS POR DE PLANTA DE CHAYOTE COSTO TOTAL
$
CONCEPTO
4(700.00
MATERIAL VEGETATIVO
4(600.00
FLETE
!"##.##
UNIDAD
CANTIDAD
PLANTA
4(700 2(300
TOTAL CERCADO DE PROTECCIÓN
COSTO TOTAL 3(43".00 1'2.00 5(000.00
$
CONCEPTO
UNIDAD
CANTIDAD
ROLLO
60
KG
60
PIEA
2(000
UNIDAD
CANTIDAD
PIEA
"%
KG
&'##
ROLLO
(#
KG
(#
UNIDAD
CANTIDAD
ROLLO
100
ALAMBRE DE PUAS GRAPAS POSTE
!%"#.##
TOTAL
ESTABLECIMIENTO DE ENRAMADA COSTO TOTAL
CONCEPTO POSTES
$
14,440.00
$
2,640.00
ALAMBRE LISO GALVANIADO N& 10 Y 14
$
1,552.00
ALAMBRE DE PUAS
$
100.00
$
&!)"'.##
GRAPA P#ALAMBRE DE PUAS
SISTEMA DE SUMINISTRO DE RIEGO ETUBOS COSTO TOTAL 5(265.00
CONCEPTO POLIDUCTO C$40 25%% 100 M
3(334.50
POLIDUCTO C$40 13 %% 100 M
ROLLO
130
CISTERNA DE 10000 LTS.
PIEA
10
2(20'.50
ALAMBRE RECOCIDO 50 KG
ROLLO
30
243.00
COPLE PARA POLID. PVC 25
PIEA
300
252.""
ABRAADERAS SIN FIN 3#4 ) 1 1#2
PIEA
5"0
21.70
COPLES DE PVC 13
PIEA
50
42.20
ABRAADERAS SIN FIN 1#2 ) 1 1#"
PIEA
100
1'(5"2.67
$
"#!*&.(*
TOTAL ESTABLECIMIENTO DE LA PLANTACION
TOTAL
CONCEPTO
UNIDAD
CANTIDAD
TRASLADO DE PLANTA AL TERRENO
PLANTA
4(700
4(700.00
COMPOSTA
PLANTA
4(700
4(700.00
SIEMBRA
PLANTA
4(700
UNIDAD
CANTIDAD
0.00 '40.00
$
!"(#.##
FLETE
COSTO TOTAL
EQUIPO RAS OAXACA COSTO TOTAL
CONCEPTO
4(500.00
MOTOBOMBAS
PIEA
10
7(254.00
ASPERSORA
PIEA
10
&&!)*(.##
TOTAL
HERRAMIENTAS
LOTE
CONCEPTO
UNIDAD
CANTIDAD
OS BARBARITOS COSTO TOTAL 525.00
PALAS C# MANGO
PIEA
50
250.00
MAC*ETES
PIEA
50
CARRETILLAS
PIEA
30
TI+ERAS PARA PODAR
PIEA
50
1(''5.00 675.00
$
"!((*.##
TOTAL
COSTOS DE PRODUCCIÓN POR HA / AÑO COSTO TOTAL '00.00 1(200.00
CONCEPTO
UNIDAD
CANTIDAD
DES*IERBES
+ORNAL
'0.00
PODAS
+ORNAL
120.00
LOTE
10.00
+ORNAL
'0.00
5("62.00 '00.00
FERTILIACI,N
6,762.00
SUBTOTAL
"(542.50 1(000.00
CONTROL FITOSANITARIO
LOTE
10.00
+ORNAL
100.00
9,542.50
27(000.00 5(400.00
SUBTOTAL
COSEC*A SELECCIONADO
6(750.00 27(7"0.00
EMPA-UE
+ORNAL
1("00.00
+ORNAL
360.00
+ORNAL
450.00
PIEA
27(7"0.00
34,530.00
$
*!""(.*#
SUBTOTAL
COSTO TOTAL
LOTE DE FERTILIZACIÓN POR HA COSTO TOTAL
UNIDAD
CANTIDAD
3(336.00
UREA
KG
6(000.00
2(20".00
FOSFATO DE AMONIACO
KG
3(000.00
LITRO
60.00
UNIDAD
CANTIDAD
KG
200
LITRO
20
31".00
$
CONCEPTO
BAYFOLAN
*!%'.## CONTROL FITOSANITARIO COSTO TOTAL 7(200.00 560.00
CONCEPTO BENOMIL CLOROTALONIL>8<? 720
$
514.50
PROPINEB
LITRO
30
26".00
BUSAMART
KG
20
!*('.*#
COSTOS FIJOS/AÑO COSTO TOTAL
UNIDAD
CANTIDAD
36(000.00
COORDINADOR
SALARIO
120
36(000.00
COMERCIALIACI,N
SALARIO
120
36(000.00
CONTABILIDAD
SALARIO
120
1"(000.00
TELFONO
SERVICIO
120
PROCESO
120
36(000.00
$
ADMINISTRACIÓN
&%'!###.##
ASISTENCIA TECNICA
HA NUM. SOCIOS NUM. HA
'
COSTO UNITARIO
COSTO TOTAL
10.00
47(000.00
20.00
46(000.00
$
COSTO UNITARIO
"!###.##
COSTO TOTAL
573.00
34(3"0.00
32.00
1('20.00
25.00
50(000.00
$
COSTO UNITARIO
%!"##.##
COSTO TOTAL
40.00
144400.00
22.00
26400.00
3"".00
15520.00
25.00
1000.00
$
COSTO UNITARIO 526.50
&)!"'#.##
COSTO TOTAL 52(650.00
256.50
33(345.00
1'(5"2.67
1'5("26.70
736.50
22(0'5.00
".10
2(430.00
4.36
2(52"."0
4.34
217.00
4.22
422.00
$
COSTO UNITARIO
"#!*&(.*#
TOTAL 0.00
2.00
'(400.00
10.00
47(000.00
10.00
47(000.00
$
"!(##.##
MOTOSIERRAS OAXACA COSTO UNITARIO
COSTO TOTAL
4(500.00
45(000.00
7(254.00
72(540.00
&&)!*(#.##
COSTO UNITARIO
COSTO TOTAL
105.00
5(250.00
50.00
2(500.00
665.00
1'('50.00
135.00
6(750.00
$
"(!(*#.##
COSTO UNITARIO
COSTO TOTAL
100.00
'(000.00
100.00
12(000.00
5("62.00
5"(620.00
100.00
'(000.00
5,962.00
67,620.00
"(542.50
"5(425.00
100.00
10(000.00
8,642.50
95,425.00
150.00
270(000.00
150.00
54(000.00
150.00
67(500.00
10.00
277("00.00
160.00
345,300.00
$
COSTO UNITARIO
*"!"(*.##
COSTO TOTAL
5.56
33(360.00
7.36
22(0"0.00
53.00
3(1"0.00
$
COSTO UNITARIO
*!%'#.##
COSTO TOTAL
360.00
72(000.00
2"0.00
5(600.00
171.50
5(145.00
134.00
2(6"0.00
$
COSTO UNITARIO
*!('*.##
COSTO TOTAL
3(000.00
360(000.00
3(000.00
360(000.00
3(000.00
360(000.00
1(500.00
1"0(000.00
3(000.00
360(000.00
$ &!%'#!###.##
T+,- 0 H-
INVERSIÓN INICIAL
I120345+104: A6,52+4 F57+4 C+1608,+
C+4,+ U15,-35+
MATERIAL VEGETATIVO CERCADO DE PROTECCIÓN ESTABLECIMIENTO DE ENRAMADA SISTEMA DE SUMINISTRO DE RIEGO ESTABLECIMIENTO DE LA PLANTACION MOTOBOMBAS ASPERSORA HERRAMIENTAS
U15- 0 M05-
10.00 PLANTA 8,630.00 0.00 18,732.00 HECTAREA 30,951.5 0.00 10,30.00 0.00 ,500.00 PIE!A 7,25.00 PIE!A 3,5.00 LOTE
C-1,5-
4(700 10 10 10 10 10 10 10
SUBTOTAL
I120345+104: A6,52+4 D59035+4 C+1608,+
C+4,+ U15,-35+
U15- 0 M05-
C-1,5-
SUBTOTAL
C-85,- 0 ,3--7+ MATERIAS PRIMAS INSUMOS " MANO DE OBRA
85,33.50 COSTO DE PROD#HA
SUBTOTAL ""5(524.50
T+,- Los recursos para financiar el monto de la inversión inicial serán aportados por las siguientes fuentes financieras 01 - 45;<501,0 83+8+365=1:
SAGARPA PRODUCTOR
703,912.05 1,03,957.5
4!4"# $%!$
10
T+,-
7,000.00 86,300.00 187,320.00 309,51.50 103,00.00 5,000.00 72,50.00 3,50.00
""$'$&4!$
T+,-
#.## $
853,35.00
*"!"(*.##
&!)"!%.*#
……… ….. CONCEPTO DE IN>ERSION ACTI>OS FIJOS MATERIAL VEGETATIVO CERCADO DE PROTECCI,N ESTABLECIMIENTO DE ENRAMADA SISTEMA DE SUMINISTRO DE RIEGO ESTABLECIMIENTO DE LA PLANTACION MOTOBOMBAS ASPERSORA *ERRAMIENTAS
UNIDAD DE MEDIDA
CANTIDAD
PLANTA 0.00 *ECTAREA 0.00 0.00 PIEA PIEA LOTE
4(700 10 10 10 10 10 10 10
PRECIO UNITARIO $
10.00 "(630.00 1"(732.00 30('51.45 10(340.00 4(500.00 7(254.00 3(445.00
SUBTOTAL ACTI>OS DIFERIDOS
47(000.00 "6(300.00 1"7(320.00 30'(514.50 103(400.00 45(000.00 72(540.00 34(450.00 *!*'(.*#
0.00 0.00 0.00 SUBTOTAL CAPTITAL DE TRABAJO MATERIAS PRIMAS INSUMOS Y MANO DE OBRA SUBTOTAL T O T A L.
TOTAL
0.00 0.00 0.00
1 1 1
0.00 0.00 0.00
0.00 0.00 0.00 #.##
COSTO DE PROD#*A
10
"5(334.50
"53(345.00 *"!"(*.## &!)"!%.*#
APORTACION DEL SOLICITANTE
APORTACION DE OTROS
APORTACION DE SAGARPA
4(700.00 "(630.00 1"(732.00 30('51.45 103(400.00 4(500.00 7(254.00 3(445.00
42(300.00 77(670.00 16"(5"".00 27"(563.05 0.00 40(500.00 65(2"6.00 31(005.00
&&!%&'.(*
)#"!&'.#*
0.00 0.00 0.00 #.## "53(345.00 *"!"(*.## &!#"(!*).(* 5'.52H
#.## 0.00H
)#"!&'.#* 40.4"H
CONCEPTO
MATERIAL VEGETATIVO CERCADO DE PROTECCI,N ESTABLECIMIENTO DE ENRAMADA SISTEMA DE SUMINISTRO DE RIEGO ESTABLECIMIENTO DE LA PLANTACION MOTOBOMBAS ASPERSORA *ERRAMIENTAS C<9<: 98<><? TOTAL IN>ERSIONES
COSTO TOTAL
47(000.00 "6(300.00 1"7(320.00 30'(514.50 103(400.00 45(000.00 72(540.00 34(450.00 "53(345.00 &!)"!%.*#
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
MES &
MES '
MES "
MES (
MES *
MES %
47(000.00 51(7"0.00 '3(660.00 30'(514.50
17(260.00 '3(660.00
JULIO MES )
17(260.00
103(400.00 45(000.00 72(540.00 34(450.00 512(007.00 52'(267.00
653('44.50 214(320.00
170(66'.00 170(66'.00
170(66'.00 170(66' .00
MINISTRACION '-.. MINISTRACION
"-. MINISTRACION
0.00
APORTANTE &-.
TOTAL
SAGARPA
422(347.23
140(7"2.41
140(7"2.41
703('12.05
PRODUCTOR
620('74.47
206(''1.4'
206(''1.4'
1(034('57.45
&!#("!"'&.)#
"()!))".#
"()!))".#
&!)"!%.*#
TOTAL
0.00
AGOSTO MES
0.00
SEPTIEMBRE MES
0.00
OCTUBRE MES
0.00
NO>IEMBRE MES &&
0.00
DICIEMBRE MES &'
0.00
TOTAL
47(000.00 "6(300.00 1"7(320.00 30'(514.50 103(400.00 45(000.00 72(540.00 34(450.00 "53(345.00 1(73"("6'.50
AÑO CONCEPTOS DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
MES 1 30 0 30 20 0 0 0 #
MES 2 0 40 0 0 0 0 0 (#
MES 3 0 40 0 20 0 0 0 %#
MES 4 0 40 0 0 200 40 50 ""#
MES 5 30 0 30 20 200 40 50 ")#
MES 6 0 0 0 0 200 40 50 '#
CONCEPTOS DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
MES 1 3(000.00 0.00 22(540.00 1'(0"5.00 0.00 0 0 ((!%'*.##
MES 2 0.00 4(000.00 0.00 0.00 0.00 0 0 (!###.##
MES 3 0.00 4(000.00 0.00 1'(0"5.00 0.00 0 0 '"!#*.##
MES 4 0.00 4(000.00 0.00 0.00 30(000.00 6000 3"367 )!"%%.%)
MES 5 3(000.00 0.00 22(540.00 1'(0"5.00 30(000.00 6000 3"367 &&!&.%)
MES 6 0.00 0.00 0.00 0.00 30(000.00 6000 3"367 )(!"%%.%)
AÑO CONCEPTOS DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
CONCEPTOS DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
MES 1 30 0 30 20 0 0 0 #.##
MES 1 3(000.00 0.00 22(540.00 1'(0"5.00 0.00 0.00 0.00 ((!%'*.##
MES 2 0 40 0 0 0 0 0 (#.##
MES 2 0.00 4(000.00 0.00 0.00 0.00 0.00 0.00 (!###.##
MES 3 0 40 0 20 0 0 0 %#.##
MES 3 0.00 4(000.00 0.00 1'(0"5.00 0.00 0.00 0.00 '"!#*.##
MES 4 0 40 0 0 200 40 50 ""#.##
MES 4 0.00 4(000.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )!"%%.%)
MES 5 30 0 30 20 200 40 50 ")#.##
MES 5 3(000.00 0.00 22(540.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 &&!&.%)
MES 6 0 0 0 0 200 40 50 '#.##
MES 6 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
AÑO
CONCEPTOS DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
MES 1 30 0 30 20 0 0 0 #
MES 2 0 40 0 0 0 0 0 (#
MES 3 0 40 0 20 0 0 0 %#
MES 4 0 40 0 0 200 40 50 ""#
MES 5 30 0 30 20 200 40 50 ")#
MES 6 0 0 0 0 200 40 50 '#
CONCEPTOS DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
MES 1 3(000.00 0.00 22(540.00 1'(0"5.00 0.00 0.00 0.00 ((!%'*.##
MES 2 0.00 4(000.00 0.00 0.00 0.00 0.00 0.00 (!###.##
MES 3 0.00 4(000.00 0.00 1'(0"5.00 0.00 0.00 0.00 '"!#*.##
MES 4 0.00 4(000.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )!"%%.%)
MES 5 3(000.00 0.00 22(540.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 &&!&.%)
MES 6 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
AÑO CONCEPTOS DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
MES 1 30 0 30 20 0 0 0 #
MES 2 0 40 0 0 0 0 0 (#
MES 3 0 40 0 20 0 0 0 %#
MES 4 0 40 0 0 200 40 50 ""#
MES 5 30 0 30 20 200 40 50 ")#
MES 6 0 0 0 0 200 40 50 '#
CONCEPTOS DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
MES 1 3(000.00 0.00 22(540.00 1'(0"5.00 0.00 0.00 0.00 ((!%'*.##
MES 2 0.00 4(000.00 0.00 0.00 0.00 0.00 0.00 (!###.##
MES 3 0.00 4(000.00 0.00 1'(0"5.00 0.00 0.00 0.00 '"!#*.##
MES 4 0.00 4(000.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )!"%%.%)
MES 5 3(000.00 0.00 22(540.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 &&!&.%)
MES 6 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
AÑO CONCEPTOS DES*IERBES PODAS
MES 1 30 0
MES 2 0 40
MES 3 0 40
MES 4 0 40
MES 5 30 0
MES 6 0 0
FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
CONCEPTOS DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL
30 20 0 0.00 0.00 #
MES 1 3(000.00 0.00 22(540.00 1'(0"5.00 0.00 0.00 0.00 ((!%'*.##
0 0 0 0.00 0.00 (#
MES 2 0.00 4(000.00 0.00 0.00 0.00 0.00 0.00 (!###.##
0 20 0 0.00 0.00 %#
0 0 200 40.00 50.00 ""#
30 20 200 40.00 50.00 ")#
0 0 200 40.00 50.00 '#
MES 3 0.00 4(000.00 0.00 1'(0"5.00 0.00 0.00 0.00 '"!#*.##
MES 4 0.00 4(000.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )!"%%.%)
MES 5 3(000.00 0.00 22(540.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 &&!&.%)
MES 6 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
& MES 7 0 0 0 0 200 40 50 '#
MES " 0 0 0 20 200 40 50 "
MES ' 30 0 30 0 200 40 50 "*#
MES 10 0 0 0 0 200 40 50 '#
MES 11 0 0 0 20 200 40 50 "
MES 12 0 0 0 0 200 40 50 '#
TOTAL #.## &'#.## #.## #.## &!##.## "%#.## (*#.## "!#
MES 7 0.00 0.00 0.00 0.00 30(000.00 6000 3"367 )(!"%%.%)
MES " 0.00 0.00 0.00 1'(0"5.00 30(000.00 6000 3"367 "!(*&.%)
MES ' 3(000.00 0.00 22(540.00 0.00 30(000.00 6000 3"367 !#%.%)
MES 10 0.00 0.00 0.00 0.00 30(000.00 6000 3"367 )(!"%%.%)
MES 11 0.00 0.00 0.00 1'(0"5.00 30(000.00 6000 3"367 "!(*&.%)
MES 12 0.00 0.00 0.00 0.00 30(000.00 6000 3"367 )(!"%%.%)
TOTAL !###.## &'!###.## %)!%'#.## *!('*.## ')#!###.## *(!###.## "(*!"##.## *"!"(*.##
MES 7 0 0 0 0 200 40 50 '#.##
MES " 0 0 0 20 200 40 50 ".##
MES ' 30 0 30 0 200 40 50 "*#.##
MES 10 0 0 0 0 200 40 50 '#.##
MES 11 0 0 0 20 200 40 50 ".##
MES 12 0 0 0 0 200 40 50 '#.##
'
MES 7 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
"
MES " 0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
MES ' 3(000.00 0.00 22(540.00 0.00 30(000.00 6(000.00 3"(366.67 !#%.%)
MES 10 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
MES 11 0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
MES 12 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
TOTAL
# &'# # # &## "%# (*# "!#
TOTAL !###.## &'!###.## %)!%'#.## *!('*.## ')#!###.## *(!###.## "(*!"##.## *"!"(*.##
MES 7 0 0 0 0 200 40 50 '#
MES " 0 0 0 20 200 40 50 "
MES ' 30 0 30 0 200 40 50 "*#
MES 10 0 0 0 0 200 40 50 '#
MES 11 0 0 0 20 200 40 50 "
MES 12 0 0 0 0 200 40 50 '#
TOTAL
MES 7 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
MES " 0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
MES ' 3(000.00 0.00 22(540.00 0.00 30(000.00 6(000.00 3"(366.67 !#%.%)
MES 10 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
MES 11
MES 12 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
TOTAL !###.## &'!###.## %)!%'#.## *!('*.## ')#!###.## *(!###.## "(*!"##.## *"!"(*.##
MES 7 0 0 0 0 200 40 50 '#
MES " 0 0 0 20 200 40 50 "
MES ' 30 0 30 0 200 40 50 "*#
MES 10 0 0 0 0 200 40 50 '#
MES 11 0 0 0 20 200 40 50 "
MES 12 0 0 0 0 200 40 50 '#
TOTAL
MES 7 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
MES " 0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
MES ' 3(000.00 0.00 22(540.00 0.00 30(000.00 6(000.00 3"(366.67 !#%.%)
MES 10 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
MES 11 0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
MES 12 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
MES 7 0 0
MES " 0 0
MES ' 30 0
MES 10 0 0
MES 11 0 0
MES 12 0 0
0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
# &'# # # &## "%# (*# "!#
# &'# # # &## "%# (*# "!#
TOTAL !###.## &'!###.## %)!%'#.## *!('*.## ')#!###.## *(!###.## "(*!"##.## *"!"(*.##
* TOTAL
# &'#
0 0 200 40.00 50.00 '#
0 20 200 40.00 50.00 "
30 0 200 40.00 50.00 "*#
0 0 200 40.00 50.00 '#
0 20 200 40.00 50.00 "
0 0 200 40.00 50.00 '#
MES 7 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
MES " 0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
MES ' 3(000.00 0.00 22(540.00 0.00 30(000.00 6(000.00 3"(366.67 !#%.%)
MES 10 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
MES 11 0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
MES 12 0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
# # &## "%# (*# "!#
TOTAL !###.## &'!###.## %)!%'#.## *!('*.## ')#!###.## *(!###.## "(*!"##.## *"!"(*.##
MEMORIA DE CALCULO CONCEPTOS UNIDAD CANTIDAD DES*IERBES +ORNAL '0.00 PODAS +ORNAL 120.00 FERTILIACI,N LOTE '0.00 CONTROL FITOSANITARIO LOTE 10.00 COSEC*A +ORNAL 1("00.00 SELECCIONADO +ORNAL 360.00 EMPA-UE LOTE 10.00 TOTAL
C.U 100.00 100.00 751.33 '54.25 150.00 150.00 767.33 2('72.'2
TOTAL '(000.00 12(000.00 67(620.00 '5(425.00 270(000.00 54(000.00 345(300.00 "53(345.00
0
0
0
MES 4 41(666.67
0
0
0
41(666.67
0.00
0.00
MES 4 1'1(666.67
0.00
0.00
0.00
1'1(666.67
CONCEPTOS CJ<=?9 J% :
MES 1 41(666.67
MES 2 41(666.67
MES 3 41(666.67
MES 4 41(666.67
TOTAL
41(666.67
41(666.67
41(666.67
41(666.67
CONCEPTOS CJ<=?9 J% :
MES 1 1'1(666.67
MES 2 1'1(666.67
MES 3 1'1(666.67
MES 4 1'1(666.67
TOTAL
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
CONCEPTOS CJ<=?9 J% :
MES 1 41(666.67
MES 2 41(666.67
MES 3 41(666.67
MES 4 41(666.67
CONCEPTOS C*AYOTE J% :
MES 1
TOTAL
CONCEPTOS C*AYOTE J% : TOTAL
TOTAL
MES 2
MES 1
MES 3
MES 2
MES 3
41666.666667 41666.6666667 41666.6666667 41666.666667
CONCEPTOS CJ<=?9 J% :
MES 1 1'1(666.67
MES 2 1'1(666.67
MES 3 1'1(666.67
MES 4 1'1(666.67
TOTAL
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
CONCEPTOS CJ<=?9 J% :
MES 1 41(666.67
MES 2 41(666.67
MES 3 41(666.67
MES 4 41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
TOTAL
CONCEPTOS CJ<=?9 J% :
MES 1 1'1(666.67
MES 2 1'1(666.67
MES 3 1'1(666.67
MES 4 1'1(666.67
TOTAL
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
CONCEPTOS CJ<=?9 J% :
MES 1 41(666.67
MES 2 41(666.67
MES 3 41(666.67
MES 4 41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
CONCEPTOS CJ<=?9 J% :
MES 1 1'1(666.67
MES 2 1'1(666.67
MES 3 1'1(666.67
MES 4 1'1(666.67
TOTAL
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
TOTAL
I1 304+4
AÑO & MES 5 41(666.67
MES 6 41(666.67
MES 7 41(666.67
MES " 41(666.67
MES ' 41(666.67
MES 10 41(666.67
MES 11 41(666.67
41666.6666667 41666.6666667 41666.666667 41666.66667 41666.66667 41666.6666667 41666.6666667 MES 5 1'1(666.67
MES 6 1'1(666.67
MES 7 1'1(666.67
MES " 1'1(666.67
MES ' 1'1(666.67
MES 10 1'1(666.67
MES 11 1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
AÑO '
MES 5 41(666.67
MES 6 41(666.67
MES 7 41(666.67
MES " 41(666.67
MES ' 41(666.67
MES 10 41(666.67
MES 11 41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
MES 5 1'1(666.67
MES 6 1'1(666.67
MES 7 1'1(666.67
MES " 1'1(666.67
MES ' 1'1(666.67
MES 10 1'1(666.67
MES 11 1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
MES 7 41(666.67
MES " 41(666.67
MES ' 41(666.67
MES 10 41(666.67
MES 11 41(666.67
AÑO " MES 5 41(666.67
MES 6 41(666.67
41666.6666667 41666.6666667 41666.666667 41666.66667 41666.66667 41666.6666667 41666.6666667 MES 5 1'1(666.67
MES 6 1'1(666.67
MES 7 1'1(666.67
MES " 1'1(666.67
MES ' 1'1(666.67
MES 10 1'1(666.67
MES 11 1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
AÑO ( MES 5 41(666.67
MES 6 41(666.67
MES 7 41(666.67
MES " 41(666.67
MES ' 41(666.67
MES 10 41(666.67
MES 11 41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
MES 5 1'1(666.67
MES 6 1'1(666.67
MES 7 1'1(666.67
MES " 1'1(666.67
MES ' 1'1(666.67
MES 10 1'1(666.67
MES 11 1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
AÑO * MES 5 41(666.67
MES 6 41(666.67
MES 7 41(666.67
MES " 41(666.67
MES ' 41(666.67
MES 10 41(666.67
MES 11 41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
41(666.67
MES 5 1'1(666.67
MES 6 1'1(666.67
MES 7 1'1(666.67
MES " 1'1(666.67
MES ' 1'1(666.67
MES 10 1'1(666.67
MES 11 1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
1'1(666.67
MEMORIA DE CALCULO CONCEPTOS C.U 4.60 @ C*AYOTE J% : MES 12 41(666.67
TOTAL 375000
41666.666667
375000
MES 12 1'1(666.67
TOTAL 1(725(000.00
1'1(666.67
&!)'*!###.##
MES 12 41(666.67
TOTAL 500(000.00
41(666.67
500(000.00
MES 12 1'1(666.67
TOTAL 2(300(000.00
1'1(666.67
'!"##!###.##
MES 12 41(666.67
TOTAL 500(000.00
41666.666667
500(000.00
MES 12 1'1(666.67
TOTAL '!"##!###.##
1'1(666.67
'!"##!###.##
MES 12 41(666.67
TOTAL 500(000.00
41(666.67
500(000.00
T?9<: *<
10 ?04 & 41(666.67
?04 ' 41(666.67
MES 12 1'1(666.67
TOTAL '!"##!###.##
1'1(666.67
'!"##!###.##
MES 12 41(666.67
TOTAL 500(000.00
41(666.67
500(000.00
MES 12 1'1(666.67
TOTAL '!"##!###.##
1'1(666.67
'!"##!###.##
P8?? P8?%?#*<. P8?? P8?%?#T?9<: *<. ?04 " ?04 ( ?04 * 41(666.67 41(666.67 41(666.67
50(000.00 @ 500(000.00 @ ?04 % ?04 ) 41(666.67 41(666.67
?04 ?04 41(666.67 41(666.67
50000 4166.66666667
?04 ?04 && ?04 &' 41(666.67 41(666.67 41(666.67
T+,- 500(000.00
PROYECCION DE LA DEMANDA
@G PRODUCIDOS ESPERADOS AÑOS
CONCEPTO C*AYOTE J% :
& 375(000.00
' 500(000.00
" 500(000.00
( 500(000.00
TOTAL
375(000.00
500(000.00
500(000.00
500(000.00
PROYECCION DE INGRESOS EN PESOS M.N. @G PRODUCIDOS ESPERADOS AÑOS
CONCEPTO C*AYOTE J% :
& 1(725(000.00
' 2(300(000.00
" 2(300(000.00
( 2(300(000.00
TOTAL
&!)'*!###.##
'!"##!###.##
'!"##!###.##
'!"##!###.##
* 500(000.00 500(000.00
* 2(300(000.00 '!"##!###.##
ANLISIS DE COSTOS FIJOS Y >ARIABLES
AÑO & COSTO / MES FIJOS RECURSOS HUMANOS: COORDINADOR COMERCIALIACI,N CONTABILIDAD TELFONO ASISTENCIA TECNICA
MES 1
MES 2
MES 3
MES 4
MES 5
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
3(000.00 0.00 22(540.00 1'(0"5.00 0.00 0.00 0.00 ((!%'*.## *!&'*.##
0.00 4(000.00 0.00 0.00 0.00 0.00 0.00 (!###.## &)!*##.##
0.00 4(000.00 0.00 1'(0"5.00 0.00 0.00 0.00 '"!#*.## "%!**.##
0.00 4(000.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )!"%%.%) &!%%.%)
3(000.00 0.00 22(540.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 &&!&.%) &"'!(&.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%) )!%%.%)
MES 1
MES 2
MES 3
MES 4
MES 5
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
TOTAL VARIABLES
3(000.00 0.00 22(540.00 1'(0"5.00 0.00 0.00 0.00 ((!%'*.##
0.00 4(000.00 0.00 0.00 0.00 0.00 0.00 (!###.##
0.00 4(000.00 0.00 1'(0"5.00 0.00 0.00 0.00 '"!#*.##
0.00 4(000.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )!"%%.%)
3(000.00 0.00 22(540.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 &&!&.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
TOTAL
58,125.00
17,500.00
36,585.00
91,866.67
132,491.67
87,866.67
MES 1
MES 2
MES 3
MES 4
MES 5
3(000.00
3(000.00
3(000.00
3(000.00
3(000.00
TOTAL FIJOS. >ARIABLES DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE TOTAL >ARIABLES. TOTAL.-
MES 6
AÑO ' COSTO / MES FIJOS RECURSOS HUMANOS: COORDINADOR COMERCIALIACI,N CONTABILIDAD TELFONO ASISTENCIA TECNICA
TOTAL FIJOS. >ARIABLES DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE
MES 6
AÑO " COSTO / MES FIJOS RECURSOS HUMANOS: COORDINADOR
MES 6
3(000.00
COMERCIALIACI,N CONTABILIDAD TELFONO ASISTENCIA TECNICA
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
TOTAL VARIABLES
3(000.00 0.00 22(540.00 1'(0"5.00 0.00 0.00 0.00 ((!%'*.##
0.00 4(000.00 0.00 0.00 0.00 0.00 0.00 (!###.##
0.00 4(000.00 0.00 1'(0"5.00 0.00 0.00 0.00 '"!#*.##
0.00 4(000.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )!"%%.%)
3(000.00 0.00 22(540.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 &&!&.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
TOTAL
58,125.00
17,500.00
36,585.00
91,866.67
132,491.67
87,866.67
MES 1
MES 2
MES 3
MES 4
MES 5
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
TOTAL VARIABLES
3(000.00 0.00 22(540.00 1'(0"5.00 0.00 0.00 0.00 ((!%'*.##
0.00 4(000.00 0.00 0.00 0.00 0.00 0.00 (!###.##
0.00 4(000.00 0.00 1'(0"5.00 0.00 0.00 0.00 '"!#*.##
0.00 4(000.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )!"%%.%)
3(000.00 0.00 22(540.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 &&!&.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
TOTAL
58,125.00
17,500.00
36,585.00
91,866.67
132,491.67
87,866.67
MES 1
MES 2
MES 3
MES 4
MES 5
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
TOTAL FIJOS. >ARIABLES DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE
AÑO ( COSTO / MES FIJOS RECURSOS HUMANOS: COORDINADOR COMERCIALIACI,N CONTABILIDAD TELFONO ASISTENCIA TECNICA
TOTAL FIJOS. >ARIABLES DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE
MES 6
AÑO * COSTO / MES FIJOS RECURSOS HUMANOS: COORDINADOR COMERCIALIACI,N CONTABILIDAD TELFONO ASISTENCIA TECNICA
TOTAL FIJOS. >ARIABLES
MES 6
DES*IERBES
3(000.00
0.00
0.00
0.00
3(000.00
0.00
MES 7
MES 8
MES 9
MES 10
MES 11
MES 12
TOTAL
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
36(000.00 36(000.00 36(000.00 1"(000.00 36(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&%'!###.##
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%) )!%%.%)
0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%) %!*&.%)
3(000.00 0.00 22(540.00 0.00 30(000.00 6(000.00 3"(366.67 !#%.%) &&"!(#%.%)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1'(0"5.00 30(000.00 30(000.00 6(000.00 6(000.00 3"(366.67 3"(366.67 )(!"%%.%) "!(*&.%) )!%%.%) %!*&.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%) )!%%.%)
'(000.00 12(000.00 67(620.00 '5(425.00 270(000.00 54(000.00 345(300.00 *"!"(*.## &!#&*!"(*.##
MES 7
MES 8
MES 9
MES 10
MES 11
MES 12
TOTAL
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
36(000.00 36(000.00 36(000.00 1"(000.00 36(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&%'!###.##
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
3(000.00 0.00 22(540.00 0.00 30(000.00 6(000.00 3"(366.67 !#%.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
'(000.00 12(000.00 67(620.00 '5(425.00 270(000.00 54(000.00 345(300.00 *"!"(*.##
87,866.67
106,951.67
113,406.67
87,866.67
106,951.67
87,866.67
1,015,345.00
MES 7
MES 8
MES 9
MES 10
MES 11
MES 12
TOTAL
3(000.00
3(000.00
3(000.00
3(000.00
3(000.00
3(000.00
36(000.00
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 1(500.00 3(000.00
36(000.00 36(000.00 1"(000.00 36(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&%'!###.##
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
3(000.00 0.00 22(540.00 0.00 30(000.00 6(000.00 3"(366.67 !#%.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
'(000.00 12(000.00 67(620.00 '5(425.00 270(000.00 54(000.00 345(300.00 *"!"(*.##
87,866.67
106,951.67
113,406.67
87,866.67
106,951.67
87,866.67
1,015,345.00
MES 7
MES 8
MES 9
MES 10
MES 11
MES 12
TOTAL
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
36(000.00 36(000.00 36(000.00 1"(000.00 36(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&%'!###.##
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
3(000.00 0.00 22(540.00 0.00 30(000.00 6(000.00 3"(366.67 !#%.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
0.00 0.00 0.00 1'(0"5.00 30(000.00 6(000.00 3"(366.67 "!(*&.%)
0.00 0.00 0.00 0.00 30(000.00 6(000.00 3"(366.67 )(!"%%.%)
'(000.00 12(000.00 67(620.00 '5(425.00 270(000.00 54(000.00 345(300.00 *"!"(*.##
87,866.67
106,951.67
113,406.67
87,866.67
106,951.67
87,866.67
1,015,345.00
MES 7
MES 8
MES 9
MES 10
MES 11
MES 12
TOTAL
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
3(000.00 3(000.00 3(000.00 1(500.00 3(000.00
36(000.00 36(000.00 36(000.00 1"(000.00 36(000.00
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&"!*##.##
&%'!###.##
0.00
0.00
3(000.00
0.00
0.00
0.00
'(000.00
E4,-+ 0 R04<,- AÑO & CANTIDAD I1;304+4 V9<
AÑO ' CANTIDAD
A CANTIDAD
&!)'*!###.##
#
'!"##!###.##
#
'!"##!###.##
36(000.00 36(000.00 36(000.00 1"(000.00 36(000.00 &%'!###.##
2.0'H 2.0'H 2.0'H 1.04H 2.0'H '.3'H
36(000.00 36(000.00 36(000.00 1"(000.00 36(000.00 &%'!###.##
' ' ' & ' )
36(000.00 36(000.00 36(000.00 1"(000.00 36(000.00 &%'!###.##
'(000.00 12(000.00 67(620.00 '5(425.00 270(000.00 54(000.00 345(300.00 *"!"(*.##
0.52H 0.70H 3.'2H 5.53H 15.65H 3.13H 20.02H 4'.47H
'(000.00 12(000.00 67(620.00 '5(425.00 270(000.00 54(000.00 345(300.00 *"!"(*.##
# & " ( &' ' &* ")
'(000.00 12(000.00 67(620.00 '5(425.00 270(000.00 54(000.00 345(300.00 *"!"(*.##
G-4,+ 0 O803-65=1 RECURSOS HUMANOS: Costos Fios
COORDINADOR COMERCIALIACI,N CONTABILIDAD TELFONO ASISTENCIA TECNICA T+,- C+4,+4 F57+4 Costos V!"i!#$%s
DES*IERBES PODAS FERTILIACI,N CONTROL FITOSANITARIO COSEC*A SELECCIONADO EMPA-UE Tot!$ Costos V!"i!#$%s
4 O"
AÑO ( CANTIDAD
H
#
'!"##!###.##
#
&.*) &.*) &.*) #.) &.*) ).#(
36(000.00 36(000.00 36(000.00 1"(000.00 36(000.00 &%'!###.##
&.*) &.*) &.*) #.) &.*) ).#(
#." #.*' '.( (.&* &&.)( '."* &*.#& ").
'(000.00 12(000.00 67(620.00 '5(425.00 270(000.00 54(000.00 345(300.00 *"!"(*.##
#." #.*' '.( (.&* &&.)( '."* &*.#& ").
B--160 G0103 AÑO # A6,52+ C536<-1,0 CA+A BANCOS
T+,- A6,52+ 6536<-1,0 A6,52+4 F57+4 MATERIAL VEGETATIVO CERCADO DE PROTECCI,N ESTABLECIMIENTO DE ENRRAMAD SISTEMA DE SUMINISTRO DE RIEG ESTABLECIMIENTO DE LA PLANTA MOTOBOMBAS ASPERSORA *ERRAMIENTAS DEPRECIACIONES ACUMULADAS T+,- A6,52+ F57+
AÑO & CANTIDAD
"53(345.00 $
AÑO ' CANTIDAD
"53(345.00
"53(345.00
70'(655.00
1(''4(310.00
*"!"(*
&!*%"!###.##
47(000.00 "6(300.00 1"7(320.00 30'(514.50 103(400.00 45(000.00 72(540.00 34(450.00
*!*'(.*#
47(000.00 "6(300.00 1"7(320.00 30'(514.50 103(400.00 45(000.00 72(540.00 34(450.00 &"(!#'.# )*#!%'&.%#
47(000.00 "6(300.00 1"7(320.00 30'(514.50 103(400.00 45(000.00 72(540.00 34(450.00 '%!#*.# %&*!)&.)#
&!)"!%.*#
'!"&"!%'&.%#
"!(%"!")".)#
P-452+4 SAGARPA
703('12.05
Tot!$ )!si(os
703,912.05
703('12.05 )#"!&'.#*
703('12.05 )#"!&'.#*
'#."' 2'.""H 16.60H 33.20H ).%
#
Tot!$ A'ti(os
#.##
P-,35?+15+ C<9<: ?<: R:9<? 8? <98?8 R:9<? : 8?
1(034('57.45 0 0
Tot!$ )!t"i*o+io
T+,- P-452+4 P-,35?+15+
$
%).*%
"#.(' 45H
'!()!%**.##
1,034,957.45
1(034('57.45 $ 574(752.10 &!%#!)#.**
24."4H %.*
1(034('57.45 574(752.10 1(14'(752.10 '!)*!(%&.%*
&!)"!%.*#
'!"&"!%'&.%#
#
"!(%"!")".)#
82.22&
- AÑO " CANTIDAD
AÑO ( CANTIDAD
"53(345.00
"53(345.00
3(27"('65.00
4(563(620.00
(!&"'!".##
89.58&
*!(&%!%*.##
H
(.##
47(000.00 "6(300.00 1"7(320.00 30'(514.50 103(400.00 45(000.00 72(540.00 34(450.00 (#(!)#.)# (#!&*.#
47(000.00 "6(300.00 1"7(320.00 30'(514.50 103(400.00 45(000.00 72(540.00 34(450.00 *"!%&&.%# "(*!&'.#
(!%&"!&'*.#
*!)%'!)).#
703('12.05 )#"!&'.#*
&*
703('12.05 )#"!&'.#*
1(034('57.45 1(724(504.20 1(14'(752.10 "!#!'&".)*
22.44H 6.44H 6.44H &'.)
1(034('57.45 2("74(256.30 1(14'(752.10 *!#*!%*.*
1"H 50H 20H ).)
*!)%'!)).#
(!%&"!&'*.#
ANLISIS DE FLUJOS DE EFE
AÑO & CONCEPTO S-+ I1565-
M%s 1
M%s 2
M%s 3
M%s 4
M%s 5
M%s 6
*!###
12"(4"7
110('"7
74(402
174(202
233(377
1'1(667 &&!%%) "%*!%
1'1(667 &&!%%) ('*!#((
IRESOS
SAGARPA PRODUCTOR VENTAS TOTAL INGRESOS TOTAL ENTRADAS EGRESOS G<9? F? Gastos Variables
703('12 1"1(612 0 ""5(525 #!*'*
0 &'!()
0 &!)
1'1(667 &&!%%) '%%!#%
13(500 44(625
13(500 4(000
13(500 23(0"5
13(500 7"(367
13(500 11"(''2
13(500 74(367
703('12 0 762(037 &'!()
0
0
17(500 &!)
36(5"5 )(!(#'
'1("67 &)(!'#'
132(4'2 '""!"))
"7("67 "")!&))
I+(%"sio+%s AT!VOS "!#OS AT!VOS $!"%&!$OS
TOTAL EGRESOS SALO FIAL/
AÑO ' CONCEPTO S-+ I1565-
M%s 1
M%s 2
M%s 3
M%s 4
M%s 5
M%s 6
%!'%)
1(02'("0'
1(203('76
1(35'(057
1(45"("57
1(51"(032
1'1(667 1'1(667 &!#)!"(
1'1(667 1'1(667 &!''&!()%
1'1(667 1'1(667 &!"*!%('
1'1(667 &&!%%) &!**#!)'(
1'1(667 &&!%%) &!%*#!*'(
1'1(667 &&!%%) &!)#!%
13(500 44(625
13(500 4(000
13(500 23(0"5
13(500 7"(367
13(500 11"(''2
13(500 74(367
5"(125 &!#'!#
17(500 &!'#"!)%
36(5"5 &!"*!#*)
'1("67 &!(*!*)
132(4'2 &!*&!#"'
"7("67 &!%'&!"'
IRESOS
VENTAS TOTAL INGRESOS TOTAL ENTRADAS EGRESOS G<9? F? Gastos Variables
R%'%"!'io+%s SAAR)A
TOTAL EGRESOS SALO FIAL/
AÑO " CONCEPTO S-+ I1565-
M%s 1
M%s 2
M%s 3
M%s 4
M%s 5
M%s 6
'!&#!''
2(314(464
2(4""(631
2(643(712
2(743(512
2("02(6"7
1'1(667 1'1(667 '!")'!*
1'1(667 1'1(667 '!*#%!&"&
1'1(667 1'1(667 '!%#!')
1'1(667 1'1(667 '!"*!")
1'1(667 1'1(667 '!"*!&)
1'1(667 1'1(667 '!(!"*(
13(500 44(625
13(500 4(000
13(500 23(0"5
13(500 7"(367
13(500 11"(''2
13(500 74(367
5"(125 '!"&(!(%(
17(500 '!(!%"&
36(5"5 '!%("!)&'
'1("67 '!)("!*&'
132(4'2 '!#'!%)
"7("67 '!#%!()
IRESOS V%'TAS
TOTAL INGRESOS TOTAL ENTRADAS EGRESOS G<9? F? Gastos Variables
TOTAL EGRESOS SALO FIAL/
AÑO ( CONCEPTO S-+ I1565-
M%s 1
M%s 2
M%s 3
M%s 4
M%s 5
M%s 6
"!(%*!*))
3(5''(11'
3(773(2"6
3('2"(367
4(02"(167
4(0"7(342
1'1(667
1'1(667
1'1(667
1'1(667
1'1(667
1'1(667
IRESOS V%'TAS
TOTAL INGRESOS TOTAL ENTRADAS EGRESOS G<9? F? Gastos Variables
1'1(667 "!%*)!'((
1'1(667 "!)#!)%
1'1(667 "!%(!*'
1'1(667 (!&'#!#"(
1'1(667 (!'&!"(
1'1(667 (!')!##
13(500 44(625
13(500 4(000
13(500 23(0"5
13(500 7"(367
13(500 11"(''2
13(500 74(367
5"(125 "!*!&&
17(500 "!))"!'%
36(5"5 "!'!"%)
'1("67 (!#'!&%)
132(4'2 (!#)!"('
"7("67 (!&&!&('
0
TOTAL EGRESOS SALO FIAL/
AÑO * CONCEPTO S-+ I1565-
M%s 1
M%s 2
M%s 3
M%s 4
M%s 5
M%s 6
(!)*#!'"'
4(""3(774
5(057('41
5(213(022
5(312("22
5(371(''7
1'1(667 1'1(667 (!(&!
1'1(667 1'1(667 *!#)*!((&
1'1(667 1'1(667 *!'(!%#)
1'1(667 1'1(667 *!(#(!%
1'1(667 1'1(667 *!*#(!(
1'1(667 1'1(667 *!*%"!%%(
13(500 44(625
13(500 4(000
13(500 23(0"5
13(500 7"(367
13(500 11"(''2
13(500 74(367
5"(125 (!"!))(
17(500 *!#*)!(&
36(5"5 *!'&"!#''
'1("67 *!"&'!''
132(4'2 *!")&!)
"7("67 *!()*!))
IRESOS V%'TAS
TOTAL INGRESOS TOTAL ENTRADAS EGRESOS G<9? F? Gastos Variables
0
TOTAL EGRESOS SALO FIAL/
CTI>O M%s 7
M%s 8
M%s 9
M%s 10
M%s 11
M%s 12
TOTAL
337(177
440('77
525(6'2
603('52
707(752
7'2(467
1'1(667 &&!%%) *'!((
1'1(667 &&!%%) %"'!%((
1'1(667 &&!%%) )&)!"*
1'1(667 &&!%%) )*!%&
1'1(667 &&!%%) !(&
1'1(667 &&!%%) (!&"(
4(134(477 0 703('12 1"1(612 1(725(000 2(610(525 %!)(*!##&
13(500 74(367
13(500 '3(452
13(500 ''('07
13(500 74(367
13(500 '3(452
13(500 74(367
162(000 "53(345 703('12 0 1(71'(257 5(025(744
"7("67 ((#!))
106('52 *'*!%'
113(407 %#"!*'
"7("67 )#)!)*'
106('52 )'!(%)
"7("67 %!'%)
M%s 7
M%s 8
M%s 9
M%s 10
M%s 11
M%s 12
TOTAL
1(621("32
1(725(632
1("10(347
1("""(607
1(''2(407
2(077(122
1"(5"1('4'
1'1(667 &&!%%) &!&"!(
1'1(667 &&!%%) &!&)!'
1'1(667 &&!%%) '!##'!#&(
1'1(667 &&!%%) '!##!')(
1'1(667 &&!%%) '!&(!#)(
1'1(667 &&!%%) '!'%!)
2(300(000 2(300(000 '#!&!(
13(500 74(367
13(500 '3(452
13(500 ''('07
13(500 74(367
13(500 '3(452
13(500 74(367
"7("67 &!)'*!%"'
106('52 &!!"()
113(407 &!!%#)
"7("67 &!'!(#)
106('52 '!#))!&''
"7("67 '!&#!''
162(000 "53(345 0 1(015(345 1(2"4(655
M%s 7
M%s 8
M%s 9
M%s 10
M%s 11
M%s 12
TOTAL
2('06(4"7
3(010(2"7
3(0'5(002
3(173(262
3(277(062
3(361(777
33(''7("0'
1'1(667 1'1(667 "!#!&*(
1'1(667 1'1(667 "!'#&!*(
1'1(667 1'1(667 "!'%!%%
1'1(667 1'1(667 "!"%(!'
1'1(667 1'1(667 "!(%!)'
1'1(667 1'1(667 "!**"!(((
2(300(000 2(300(000 36(2'7("0'
13(500 74(367
13(500 '3(452
13(500 ''('07
13(500 74(367
13(500 '3(452
13(500 74(367
162(000 "53(345
"7("67 "!#!')
106('52 "!#*!##'
113(407 "!&)"!'%'
"7("67 "!'))!#%'
106('52 "!"%&!)))
"7("67 "!(%*!*))
1(015(345 1(2"4(655
M%s 7
M%s 8
M%s 9
M%s 10
M%s 11
M%s 12
TOTAL
4(1'1(142
4(2'4('42
4(37'(657
4(457('17
4(561(717
4(646(432
4'(413(66'
1'1(667
1'1(667
1'1(667
1'1(667
1'1(667
1'1(667
2(300(000
1'1(667 (!"'!#
1'1(667 (!(%!%#
1'1(667 (!*)&!"'(
1'1(667 (!%(!*(
1'1(667 (!)*"!"(
1'1(667 (!"!#
2(300(000 51(713(66'
13(500 74(367
13(500 '3(452
13(500 ''('07
13(500 74(367
13(500 '3(452
13(500 74(367
162(000 "53(345
"7("67 (!'(!('
106('52 (!")!%*)
113(407 (!(*)!&)
"7("67 (!*%&!)&)
106('52 (!%(%!("'
"7("67 (!)*#!'"'
1(015(345 1(2"4(655
M%s 7
M%s 8
M%s 9
M%s 10
M%s 11
M%s 12
TOTAL
5(475(7'7
5(57'(5'7
5(664(312
5(742(572
5("46(372
5('31(0"7
64("2'(52'
1'1(667 1'1(667 *!%%)!(%(
1'1(667 1'1(667 *!))&!'%(
1'1(667 1'1(667 *!**!)
1'1(667 1'1(667 *!"(!'"
1'1(667 1'1(667 %!#"!#"
1'1(667 1'1(667 %!&''!)*(
2(300(000 2(300(000 67(12'(52'
13(500 74(367
13(500 '3(452
13(500 ''('07
13(500 74(367
13(500 '3(452
13(500 74(367
162(000 "53(345
"7("67 *!*)!*)
106('52 *!%%(!"&'
113(407 *!)('!*)'
"7("67 *!(%!")'
106('52 *!"&!#)
"7("67 %!#"(!)
1(015(345 1(2"4(655