Numero de Hectarias del Predio

NUMERO DE HECTAREAS PLANTADAS

AO
PALTOS Hass
TOTAL
DISTANCIA DE LA PLANTACION: 7 por 7cm.
AO
ARBOLES POR ha.
RENDIMIENTO POR ARBOL
AO
KILOS POR ARBOL
RENDIMIENTO POR HECTAREA
AO
KILOS POR HECTAREA

10 Ha.
PROYECTO DE PLANTACION DE PALTO Hass
1
10
10

2
10
10

3
10
10

4
10
10

5
10
10

6
10
10

1
416

2
416

3
416

4
416

5
416

6
416

1
0

2
4

3
8

4
16

5
24

6
30

1
0

2
1664

3
3328

4
6656

5
9984

6
12480

7
10
10

8
10
10

9
10
10

10
10
10

7
416

8
416

9
416

10
416

7
30

8
30

9
30

10
30

7
12480

8
12480

9
12480

10
12480

AO
Kg.PRODUCIDO POR HECTAREA

1
0

% DE EXPORTACION
Kg.DE EXPORTACION
PRECIO POR KG EXPORTADO
INGRESO EXPORTACION

0%
0
$460.00
$0.00

%MERCADO INTERNO
KG. DE MERCADO INTERNO
PRECIO KG.MERCADO INTERNO
INGRESO MERCADO INTERNO

0%
0
$300.00
$0.00

INGRESO EXPORTACION
INGRESO MERCADO INTERNO
VENTAS POR HA.
TOTAL DE VENTAS($)
Total del predio:

$0.00
$0.00
$0.00
$0.00
10

2
1664

INGRESOS POR VENTAS DE PALTA HASS

3
4
5
3328
6656
9984

6
12480

90%
1497.6
$460.00
$688,896.00

85%
2828.8
$460.00
$1,301,248.00

75%
4992
$460.00
$2,296,320.00

75%
7488
$460.00
$3,444,480.00

75%
9360
$460.00
$4,305,600.00

10%
166.4
$300.00
$49,920.00

15%
499.2
$300.00
$149,760.00

25%
1664
$300.00
$499,200.00

25%
2496
$300.00
$748,800.00

25%
3120
$300.00
$936,000.00

$688,896.00 $1,301,248.00 $2,296,320.00 $3,444,480.00 $4,305,600.00

$49,920.00
$149,760.00
$499,200.00
$748,800.00
$936,000.00
$738,816.00 $1,451,008.00 $2,795,520.00 $4,193,280.00 $5,241,600.00
$7,388,160.00 $14,510,080.00 $27,955,200.00 $41,932,800.00 $52,416,000.00
Ha.

7
12480

8
12480

9
12480

10
12480

75%
9360
$460.00
$4,305,600.00

75%
9360
$460.00
$4,305,600.00

75%
9360
$460.00
$4,305,600.00

75%
9360
$460.00
$4,305,600.00

25%
3120
$300.00
$936,000.00

25%
3120
$300.00
$936,000.00

25%
3120
$300.00
$936,000.00

25%
3120
$300.00
$936,000.00

$4,305,600.00 $4,305,600.00 $4,305,600.00 $4,305,600.00

$936,000.00
$936,000.00
$936,000.00
$936,000.00
$5,241,600.00 $5,241,600.00 $5,241,600.00 $5,241,600.00
$52,416,000.00 $52,416,000.00 $52,416,000.00 $52,416,000.00

C
ITEMS/AO
COSTO DEL TERRENO
OBTENCION DEL AGUA
CERCO
MANEJO DEL SUELO
CONSTRUCCIONES
INSTALACION ELECTRICA
SISTEMA DE RIEGO
MANO DE OBRA
PLANTACION
VARIOS E IMPREVISTOS
COSTO IMPLANTACION

0
$0.00
$10,812,500.00
$3,552,000.00
$5,260,000.00
$0.00
$3,250,000.00
$15,988,000.00
$12,166,755.00
$3,300,000.00
$2,551,363.00
$56,880,618.00

COSTO DE MAQUINARIAS Y HERRAMIENTAS

COSTO DE MANO DE OBRA
COSTO DE FERTILIZACION
COSTO DE CONTROL DE MALEZAS
CONTROL PLAGAS Y ENFERMEDADES
OTROS COSTOS
VARIOS(5% DE LOS COSTOS)
GASTOS DE PRODUCCION POR HA.
GASTOS DE PRODUCCION
TOTAL DE GASTOS
Total del predio:

$113,761,236.00
10

CUADRO GENERAL DEL PALTO DE HASS (Durante 10 aos)

1
2
3
4

$636,130.00
$9,438,280.00
$790,645.00
$2,407,187.00
$368,072.00
$5,180,000.00
$5,180,000.00
$6,620,000.00
$6,620,000.00
$6,658,143.00
$254,512.00
$151,227.00
$496,204.00
$758,107.00
$897,217.00
$439,630.00
$282,950.00
$256,950.00
$187,290.00
$187,290.00
$198,398.00
$396,797.00
$651,566.00
$364,237.00
$438,825.00
$910,860.00
$1,308,060.00
$1,494,360.00
$1,724,360.00
$1,854,360.00
$380,977.00
$837,866.00
$515,486.00
$603,059.00
$520,195.00
$800,050.70 $1,759,518.00 $1,082,521.00 $1,266,424.00 $1,092,410.20
$8,000,507.00 $17,595,180.00 $10,825,211.00 $12,664,240.00 $10,924,102.00
$8,000,507.00 $17,595,180.00 $10,825,211.00 $12,664,240.00 $10,924,102.00
Ha.

10

$461,372.00
$431,633.00
$348,223.00
$319,752.00
$294,028.00
$6,905,000.00
$6,905,000.00
$6,985,000.00
$6,985,000.00
$6,985,000.00
$963,751.00
$966,372.00
$966,372.00
$966,372.00
$966,372.00
$187,290.00
$187,290.00
$187,290.00
$187,290.00
$187,290.00
$438,835.00
$438,825.00
$438,825.00
$438,825.00
$438,825.00
$1,867,720.00
$1,867,720.00
$1,867,720.00
$1,867,720.00
$1,867,720.00
$541,198.00
$539,842.00
$539,672.00
$538,248.00
$536,962.00
$1,136,516.60 $1,133,668.20 $1,133,310.20 $1,130,320.70 $1,127,619.70
$11,365,166.00 $11,336,682.00 $11,333,102.00 $11,303,207.00 $11,276,197.00
$11,365,166.00 $11,336,682.00 $11,333,102.00 $11,303,207.00 $11,276,197.00

Empresa: Agroindustrias AIB

Variedad:Hass
Nivel Tecnologico:Medio

RUBROS
1.-Arado
I.MANO DE OBRA
2.-Germinacion
3.-Descomposicion materia organica
4.-Preparacion del terreno
Mercado de campo
Apertura de hoyos
Mezcla de tierra con abono
Aplicacin de fertilizantes de fondo
Riego
5.-Transplante
Riego de plantulas pregerminadas y/o plantones
Hoyado
Transplante
Recalce
Aplicacin de Fungicida
Riego de mantenimiento
Colocacion de cartucho
6.-Labores Culturales
Desmalezados
Podas de Formacion
Anillado
Aplicacin de fertilizantes
Aplicacin fitosanitaria
Labores de lavados
Riego de mantenimiento de campo
COSTOS DE MANO DE OBRA
II.INSUMOS S/
Injertacion
Yema+Servivio de injertacion
Insumos de Germinacion

Seilla Patron Topa-Topa

Desinfeccion
Ridomil
Rizolek
Protexin
Fitoanimas
Sportak(desinfeccion para yemas)
Pesticidas
Cipermex
Aceite agricola
Azufre polvo seco
Sulfato de Cobre
Azufre micronizado
Detergente Agricola
Glifosato(herbibida)
Sanix(pasta cicatrizante)
Fertilizantes
Fertilizantes de Fondo:
Materia Organica
Fosfato Diamonico
Yeso Agricola
Sulpomag
Sulfato de ZINC
Sulfato de Potasio
Boro
Fertilizantes de Primer ao:
Nitrato de Amonio
Fosfato Diamonico
Sulfato de Magnesio
Sulfato de Potasio
Sulfato de ZINC
Boro
TOTAL INSUMOS

RUBROS
Costo de Mano de Obra
Costo de Maquinaria
Insumos Agricolas
COSTO PRODUCCION DEL PRIMER AO

APLICACIN
COSTOS DE PRODUCCION PARA EL PRIMER AO
(1 HECTAREA DE PALTO)

UNIDAD DE MEDIDA
Maq.

CANTIDAD
2

Jornal
Jornal

2
4

Jornal
Jornal
Jornal
Jornal
Jornal

4
68
8
4
4

Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal

4
4
4
1
4
4
4

Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal

12
15
12
12
16
16
12

Plantas

204

Pepa

204

gramo
gramo
ml.
ml.
ml.

80
80
120
200
10

Litro
Kg.
Kg.
Litro
Kg.
Litro
Litro
Gl.

4
8
200
4
10
10
4
2

TN
Kg.
Kg.
Kg.
Kg.
Kg.
Kg.

12
64
64
29
2
29
2

Kg.
Kg.
Kg.
Kg.
Kg.
Kg.

57
29
29
29
7
3.5

UNIDAD
Jornal.
Maq.

CANTIDAD
214
2

Distanciamiento:7x7 m
Densidad:204 plantas/ha

PRECIO UNITARIO S/
80

PRECIO TOTAL
S/. 160.00

20
20

S/. 40.00
S/. 80.00

20
20
20
20
20

S/. 80.00
S/. 1,360.00
S/. 160.00
S/. 80.00
S/. 80.00

20
20
20
20
20
20
20

S/.
S/.
S/.
S/.
S/.
S/.
S/.

80.00
80.00
80.00
20.00
80.00
80.00
80.00

20
20
20
20
20
20
20

S/. 240.00
S/. 300.00
S/. 240.00
S/. 240.00
S/. 320.00
S/. 320.00
S/. 240.00
S/. 4,280.00

1.7

S/. 346.80
S/. 4.70

0.65

S/. 132.60

0.08
0.12
0.078
0.15
0.3

S/. 6.40
S/. 9.60
S/. 9.36
S/. 30.00
S/. 3.00

75
17
1.8
215
25
18
34
26

S/. 300.00
S/. 136.00
S/. 360.00
S/. 860.00
S/. 250.00
S/. 180.00
S/. 136.00
S/. 52.00

75
1.7
0.7
1.8
2.8
4.3
6.8

S/. 0.00
S/. 900.00
S/. 108.80
S/. 44.80
S/. 52.20
S/. 5.60
S/. 124.70
S/. 13.60

1.15
1.7
1.5
4.3
2.8
6.8

S/. 65.55
S/. 49.30
S/. 43.50
S/. 124.70
S/. 19.60
S/. 23.80
S/. 4,392.61

MONTO
S/. 20.00
S/. 80.00

TOTAL
S/. 4,280.00
S/. 160.00
S/. 4,392.61
S/. 8,832.61