Beruflich Dokumente
Kultur Dokumente
Inversion Diferida
Elaboracion de proyecto documento 1.00
Subtotal
Capital de Trabajo
Capital mano de obra 6.00
Subtotal
Porcentaje de participacion
nanciera y Fuentes de Aportacion
Aportaciones
P. Unitario Costo Total Productor CRDITO
100% 0% 100%
Desarrollo del Ciclo de Produccion de Huevo
Ciclo 1
Etapa Edad Mortalidad Total de aves
Semana 1 0.3% 0
Semana 2 0.3% 0
Semana 3 0.3% 0
Semana 4 0.3% 0
Iniciacion
Semana 5 0.2% 0
Semana 6 0.2% 0
Semana 7 0.2% 0
Semana 8 0.2% 0
Semana 9 0.2% -
Semana 10 0.2% -
Semana 11 0.2% -
Semana 12 0.2% -
Semana 13 0.2% -
Desarrollo
Semana 14 0.2% -
Semana 15 0.2% -
Semana 16 0.2% -
Semana 17 0.2% 2,000
Semana 18 0.0% 2,000
Semana 19 0.0% 2,000
Semana 20 0.2% 1,996
Semana 21 0.0% 1,996
Semana 22 0.0% 1,996
Semana 23 0.0% 1,996
Semana 24 0.1% 1,994
Semana 25 0.1% 1,992
Semana 26 0.2% 1,988
Semana 27 0.2% 1,984
Semana 28 0.2% 1,980
Semana 29 0.2% 1,976
Semana 30 0.2% 1,972
Semana 31 0.2% 1,968
Semana 32 0.2% 1,964
Semana 33 0.2% 1,960
Semana 34 0.2% 1,956
Semana 35 0.2% 1,953
Semana 36 0.2% 1,949
Semana 37 0.2% 1,945
Semana 38 0.2% 1,941
Produccion
Mes 4
Mes 5
Mes 6
Mes 7
Mes 8
Mes 9
Mes 9
Mes 10
Mes 11
Mes 12
Mes 13
TOTAL
19,888.49
Programa de Alimentacion
Consumo de Alimento
Etapa Edad
Gr/Ave/Dia Kg/Ave/Dia Total de Aves
Semana 1 - - -
Semana 2 - - -
Semana 3 - - -
Iniciacion
Semana 4 - - -
Semana 5 - - -
Semana 6 - - -
Semana 7 - - -
Semana 8 - - -
Semana 9 - - -
Semana 10 - - -
Semana 11 - - -
Semana 12 - - -
Desarrollo
Semana 13 - - -
Semana 14 - - -
Semana 15 - - -
Semana 16 - -
Semana 17 100.00 0.10 2,000
Semana 18 100.00 0.10 2,000
Semana 19 100.00 0.10 2,000
Semana 20 100.00 0.10 1,996
Semana 21 100.00 0.10 1,996
Semana 22 100.00 0.10 1,996
Semana 23 100.00 0.10 1,996
Semana 24 100.00 0.10 1,994
Semana 25 100.00 0.10 1,992
Semana 26 100.00 0.10 1,988
Semana 27 100.00 0.10 1,984
Semana 28 100.00 0.10 1,980
Semana 29 100.00 0.10 1,976
Semana 30 100.00 0.10 1,972
Semana 31 100.00 0.10 1,968
Semana 32 100.00 0.10 1,964
Semana 33 100.00 0.10 1,960
Semana 34 100.00 0.10 1,956
Semana 35 100.00 0.10 1,953
Semana 36 100.00 0.10 1,949
Semana 37 100.00 0.10 1,945
Semana 38 100.00 0.10 1,941
Produccin
1,884,964.39
1,347.75 350 471,711.86
1,345.05 350 470,768.44
1,342.36 350 469,826.90 1,884,964.39
1,339.68 350 468,887.25
1,337.00 350 467,949.48
1,334.32 350 467,013.58
1,331.66 350 466,079.55 1,869,929.85
1,328.99 350 465,147.39
1,326.33 350 464,217.10
1,323.68 350 463,288.66
1,321.03 350 462,362.08 1,855,015.23
1,318.39 350 461,437.36
1,315.76 350 460,514.49
1,313.12 350 459,593.46
1,310.50 350 458,674.27 1,840,219.57
1,307.88 350 457,756.92
1,305.26 350 456,841.41
1,302.65 350 455,927.72
1,300.05 350 455,015.87 1,825,541.92
Bs. 20,882,917.08
PROGRAMA DE VACUNACION POR CICLO
Dosis aplicada
Vacuna/Medicamento Dosis vacuna Momento de aplicacin
New Castle - en el primer mes
Colera Avial - en el segundo mes
Coriza infecciosa 2,000.00 en el tercer mes
Marek - en el segundo mes
Coccidiosis 2,000.00 en el sexto mes
Parasitos internos 2,000.00 en el cuarto mes
Viruela avial 2,000.00 en el cuarto mes
Broquintis B1 2,000.00 en el quinto mes
Gumboro 2,000.00 en el sexto mes
Bronquitis 2,000.00 en el septimo mes
Gumboro 2,000.00 en el octavo mes
marek (dosis)
diarrea blanca (trimetroprim sobres)
coccidiosis (toltrazuril frasco)
2,000.00
Memoria de costos de oper
Proyecto de gallinas ponedoras
COSTOS MENSUALES DE OPERACIN DEL PROYECTO
CONCEPTO/MES MES 1 MES 2
COSTOS VARIABLES
Cuidados y mano de obra
Alimento desarrollo 0.00 0.00
Alimento produccion 1,959,020.00
Insumos 104,565.83 104,565.83
Publicidad 1,500.00 1,500.00
Energia electrica 1,000.00 1,000.00
MVZ Bs. 1,500.00 Bs. 1,500.00
Aplicacin vacunas 5,850.00
Imprevistos Bs. 15,000.00 Bs. 15,000.00
Subtotal Bs. 123,565.83 Bs. 2,088,435.83
COSTOS FIJOS
CONCEPTO/MES MES 1 MES 2
Administrador General
Ventas
Vigilancia seguridad Bs. 30,000.00 Bs. 30,000.00
Producto Ao 1 Ao 2 Ao 3
TOTAL AO Bs. 49,721,231.14 Bs. 57,179,415.81 Bs. 71,474,269.77
Bs. 2,500.00 Bs. 2,500.00 Bs. 2,500.00 Bs. 2,500.00 Bs. 2,500.00
Bs. 4,656,169.00 Bs. 4,634,097.84 Bs. 4,597,136.12 Bs. 4,560,469.22 Bs. 4,524,094.77
Ao 4 Ao 5
Bs. 77,906,954.05 Bs. 84,139,510.37
Concepto Ao 1 Ao 2 Ao 3
Costos fijos
Administrador General Bs. 100,000.00 Bs. 101,000.00 Bs. 102,010.00
Ventas Bs. 20,000.00 Bs. 20,200.00 Bs. 20,402.00
Vigilancia seguridad Bs. 360,000.00 Bs. 363,600.00 Bs. 367,236.00
Subtotal Bs. 480,000.00 Bs. 484,800.00 Bs. 489,648.00
Costos Variables
Cuidados y mano de obra 578,890.50 584,679.41 590,526.20
Alimento desarrollo 0.00 0 0
Alimento produccion 20,882,917.08 21,091,746.25 21,302,663.71
Insumos Bs. 1,254,789.96 Bs. 1,267,337.86 Bs. 1,280,011.24
Publicidad 18,000.00 18,180.00 18,361.80
Energia electrica 12,000.00 12,120.00 12,241.20
MVZ Bs. 18,000.00 Bs. 18,180.00 Bs. 18,361.80
Aplicacin vacunas Bs. 23,400.00 Bs. 23,634.00 Bs. 23,870.34
Imprevistos Bs. 165,000.00 Bs. 166,650.00 Bs. 168,316.50
Subtotal Bs. 22,952,997.54 Bs. 23,182,527.52 Bs.23,414,352.79
596,431.46 602,395.78
0 0
21,515,690.35 21,730,847.25
Bs. 1,292,811.35 Bs. 1,305,739.46
18,545.42 18,730.87
12,363.61 12,487.25
Bs. 18,545.42 Bs. 18,730.87
Bs. 24,109.04 Bs. 24,350.13
Bs. 169,999.67 Bs. 171,699.66
Bs. 23,648,496.32 Bs. 23,884,981.28
CALCULO DEL VAN, R B/C Y TIR CON UNA TASA DE DESCUENTO DEL 10%
Ao Costos Beneficios Factor de
de totales totales actualizacin
operacin (Bsf ) (Bsf) 10.0%
0 Bs. 42,264,887.58 0 1.000
1 Bs. 38,663,372.37 Bs. 49,721,231.14 0.909
2 Bs. 41,642,767.13 Bs. 57,179,415.81 0.826
3 Bs. 47,221,549.06 Bs. 71,474,269.77 0.751
4 Bs. 50,120,791.47 Bs. 77,906,954.05 0.683
Total Bs.219,913,367.61 Bs. 256,281,870.77
Se acepta
Se acepta
Se acepta
CALCULO DE CAPITAL DE TRABAJO
Flujo de
Efectivo Bs. -153,565.83 Bs. -2,118,435.83 Bs. 2,479,437.47
Efectivo Acumulado Bs. -153,565.83 Bs. -2,272,001.66 Bs. 207,435.81
TRABAJO
MESES PRIMER AO
Mes 4 Mes 5 Mes 6 Mes 7 Mes 8
Bs. 4,656,169.00 Bs. 4,634,097.84 Bs. 4,597,136.12 Bs. 4,560,469.22 Bs. 4,524,094.77
Bs. 2,133,625.97 Bs. 2,118,102.05 Bs. 2,096,851.95 Bs. 2,081,574.68 Bs. 2,066,419.27
Bs. 42,000.00 Bs. 42,000.00 Bs. 42,000.00 Bs. 42,000.00 Bs. 42,000.00
Bs. 2,175,625.97 Bs. 2,160,102.05 Bs. 2,138,851.95 Bs. 2,123,574.68 Bs. 2,108,419.27
Bs. 2,480,543.03 Bs. 2,473,995.78 Bs. 2,458,284.17 Bs. 2,436,894.54 Bs. 2,415,675.50
Bs. 2,687,978.84 Bs. 5,161,974.63 Bs. 7,620,258.80 Bs. 10,057,153.33 Bs. 12,472,828.84
Mes 9 Mes 10 Mes11 Mes 12
Bs. 49,721,231.14
Bs. 22,952,997.54
Bs. 480,000.00
Bs. 23,432,997.54
Bs. 26,288,233.60
Bs. 113,773,176.15
PERODO DE RECUPERACIN DE LA INVERSION
0 1 2
FLUJO ACT. - 42,264,887.58 10,052,598.89 12,840,205.52
SALDO - 42,264,887.58 - 32,212,288.69 - 19,372,083.17
Periodo de recuperacion
5.00
N DE LA INVERSION
3 4
18,221,428.03 18,978,322.91
- 1,150,655.14 17,827,667.77
recuperacion
aos
PUNTO DE EQUILIBRIO
Concepto Ao 1 Ao 2
Indica el % de ventas
para cubrir los costos
y no tener perdidas
Ao 3 Ao 4 Ao 5
1% 1% 1%
% de ventas
rir los costos
Depreciaciones de activos fijos Reflejados en Bolivares Fuertes
Subtotal
Subtotal
COSTO Aos de Depreciacion Drepreciacion en el
COSTO TOTAL
UNITARIO Vida Util Anual periodo (5 Aos)
Bs. 455,060.00
Bs. 4,569,960.00
Bs. 1,190,000.00
Bs. 755,833.33
Bs. 6,970,853.33
0.00
0.00
Bs. 6,970,853.33