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NOMBRE DE LA EMPRESA NOMBRE DEL PROYECTO ..
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COSTOS UNITARIOS POR HA.
PLANTA DE CHAYOTE
CONCEPTO UNIDAD CANTIDAD
MATERIAL VEGETATIVO PLANTA 470 10.00
FLETE 230 20.00
TOTAL
CERCADO DE PROTECCIN
CONCEPTO UNIDAD CANTIDAD
ALAMBRE DE PUAS ROLLO 6 573.00
GRAPAS KG 6 32.00
POSTE PIEA 200 25.00
TOTAL
ESTABLECIMIENTO DE ENRAMADA
CONCEPTO UNIDAD CANTIDAD
POSTES PIEA 361 ! 40.00
KG 120 ! 22.00
ALAMBRE DE PUAS ROLLO 4 ! 3"".00
GRAPA P#ALAMBRE DE PUAS KG 4 ! 25.00
SISTEMA DE SUMINISTRO DE RIEGO
FERR
CONCEPTO UNIDAD CANTIDAD
POLIDUCTO C$40 25%% 100 M ROLLO 10 526.50
COSTOUNITARIO
COSTOUNITARIO
COSTOUNITARIO
ALAMBRE LISO GALVANIADO N& 10 Y14
COSTOUNITARIO
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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 UNIDAD CANTIDAD
FLETE
TRASLADO DE PLANTA AL TERRENO PLANTA 470 2.00
COMPOSTA PLANTA 470 10.00
SIEMBRA PLANTA 470 10.00
COSTO TOTAL
EQUIPO
MOTOSIE
CONCEPTO UNIDAD CANTIDAD
MOTOBOMBAS PIEA 1 4(500.00
ASPERSORA PIEA 1 7(254.00
TOTAL
HERRAMIENTAS LOTEFERRETERA
CONCEPTO 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
COSTOUNITARIO
COSTOUNITARIO
COSTOUNITARIO
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COSTOS DE PRODUCCIN POR HA / AO
CONCEPTO UNIDAD CANTIDAD
DES*IERBES +ORNAL '.00 100.00
PODAS +ORNAL 12.00 100.00
FERTILIACI,NLOTE 1.00 5("62.00
+ORNAL '.00 100.00SUBTOTAL 5,962.00
CONTROL FITOSANITARIOLOTE 1.00 "(542.50
+ORNAL 10.00 100.00SUBTOTAL 8,642.50
COSEC*A +ORNAL 1"0.00 150.00
SELECCIONADO +ORNAL 36.00 150.00
EMPA-UE+ORNAL 45.00 150.00
PIEA 2(77".00 10.00SUBTOTAL 160.00
MATERIAS PRIMAS INSUMOS Y MANO DE OBRA
PARA FERTILIZACION:
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PROPINEB LITRO 3 171.50
BUSAMART KG 2 134.00
COSTOS FIJOS/AO
ADMINISTRACIN UNIDAD CANTIDAD
COORDINADOR SALARIO 12 3(000.00
COMERCIALIACI,N SALARIO 12 3(000.00
CONTABILIDAD SALARIO 12 3(000.00
TELFONO SERVICIO 12 1(500.00
ASISTENCIA TECNICA PROCESO 12 3(000.00
COSTOUNITARIO
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COSTOS NECESARIOS POR DE
PLANTA DE CHAYOTE
COSTO TOTAL CONCEPTO UNIDAD CANTIDAD
4(700.00 MATERIAL VEGETATIVO PLANTA 4(700
4(600.00 FLETE 2(300
$ !"##.## TOTAL
CERCADO DE PROTECCIN
COSTO TOTAL CONCEPTO UNIDAD CANTIDAD
3(43".00 ALAMBRE DE PUAS ROLLO 60
1'2.00 GRAPAS KG 60
5(000.00 POSTE PIEA 2(000
$ !%"#.## TOTAL
ESTABLECIMIENTO DE ENRAMADA
COSTO TOTAL CONCEPTO UNIDAD CANTIDAD
$ 14,440.00 POSTES PIEA "%
$ 2,640.00 KG &'##
$ 1,552.00 ALAMBRE DE PUAS ROLLO (#
$ 100.00 GRAPA P#ALAMBRE DE PUAS KG (#
$ &!)"'.##
SISTEMA DE SUMINISTRO DE RIEGO
ETUBOS
COSTO TOTAL CONCEPTO UNIDAD CANTIDAD
5(265.00 POLIDUCTO C$40 25%% 100 M ROLLO 100
ALAMBRE LISO GALVANIADO N& 10 Y14
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3(334.50 POLIDUCTO C$40 13 %% 100 M ROLLO 130
1'(5"2.67 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
$ "#!*&.(* TOTAL
ESTABLECIMIENTO DE LA PLANTACION
TOTAL CONCEPTO UNIDAD CANTIDAD
0.00 FLETE
'40.00 TRASLADO DE PLANTA AL TERRENO PLANTA 4(700
4(700.00 COMPOSTA PLANTA 4(700
4(700.00 SIEMBRA PLANTA 4(700
$ !"(#.## COSTO TOTAL
EQUIPO
RAS OAXACA
COSTO TOTAL CONCEPTO UNIDAD CANTIDAD
4(500.00 MOTOBOMBAS PIEA 10
7(254.00 ASPERSORA PIEA 10
&&!)*(.## TOTAL
HERRAMIENTAS LOTE OS BARBARITOS
COSTO TOTAL CONCEPTO UNIDAD CANTIDAD
525.00 PALAS C# MANGO PIEA 50
250.00 MAC*ETES PIEA 50
1(''5.00 CARRETILLAS PIEA 30
675.00 TI+ERAS PARA PODAR PIEA 50
$ "!((*.## TOTAL
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COSTOS DE PRODUCCIN POR HA / AO
COSTO TOTAL CONCEPTO UNIDAD CANTIDAD
'00.00 DES*IERBES +ORNAL '0.00
1(200.00 PODAS +ORNAL 120.00
5("62.00FERTILIACI,N
LOTE 10.00
'00.00 +ORNAL '0.006,762.00 SUBTOTAL
"(542.50CONTROL FITOSANITARIO
LOTE 10.00
1(000.00 +ORNAL 100.009,542.50 SUBTOTAL
27(000.00 COSEC*A +ORNAL 1("00.00
5(400.00 SELECCIONADO +ORNAL 360.00
6(750.00 EMPA-UE
+ORNAL 450.00
27(7"0.00 PIEA 27(7"0.0034,530.00 SUBTOTAL
$ *!""(.*# COSTO TOTAL
LOTE DE FERTILIZACIN POR HA
COSTO TOTAL CONCEPTO UNIDAD CANTIDAD
3(336.00 UREA KG 6(000.00
2(20".00 FOSFATO DE AMONIACO KG 3(000.00
31".00 BAYFOLAN LITRO 60.00
$ *!%'.##
CONTROL FITOSANITARIO
COSTO TOTAL CONCEPTO UNIDAD CANTIDAD
7(200.00 BENOMIL KG 200
560.00 CLOROTALONIL>8
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514.50 PROPINEB LITRO 30
26".00 BUSAMART KG 20
$ !*('.*#
COSTOS FIJOS/AO
COSTO TOTAL ADMINISTRACIN 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
36(000.00 ASISTENCIA TECNICA PROCESO 120
$ &%'!###.##
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HANUM. SOCIOS 'NUM. HA
COSTO TOTAL
10.00 47(000.00
20.00 46(000.00
$ "!###.##
COSTO TOTAL
573.00 34(3"0.00
32.00 1('20.00
25.00 50(000.00
$ %!"##.##
COSTO TOTAL
40.00 144400.00
22.00 26400.00
3"".00 15520.00
25.00 1000.00
$ &)!"'#.##
COSTO TOTAL
526.50 52(650.00
COSTOUNITARIO
COSTOUNITARIO
COSTOUNITARIO
COSTOUNITARIO
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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
$ "#!*&(.*#
TOTAL
0.00
2.00 '(400.00
10.00 47(000.00
10.00 47(000.00
$ "!(##.##
MOTOSIERRAS OAXACA
COSTO TOTAL
4(500.00 45(000.00
7(254.00 72(540.00
&&)!*(#.##
COSTO TOTAL
105.00 5(250.00
50.00 2(500.00
665.00 1'('50.00
135.00 6(750.00
$ "(!(*#.##
COSTOUNITARIO
COSTOUNITARIO
COSTOUNITARIO
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COSTO TOTAL
100.00 '(000.00
100.00 12(000.00
5("62.00 5"(620.00
100.00 '(000.005,962.00 67,620.00
"(542.50 "5(425.00
100.00 10(000.008,642.50 95,425.00
150.00 270(000.00
150.00 54(000.00
150.00 67(500.00
10.00 277("00.00160.00 345,300.00
$ *"!"(*.##
COSTO TOTAL
5.56 33(360.00
7.36 22(0"0.00
53.00 3(1"0.00
$ *!%'#.##
COSTO TOTAL
360.00 72(000.00
2"0.00 5(600.00
COSTOUNITARIO
COSTOUNITARIO
COSTOUNITARIO
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171.50 5(145.00
134.00 2(6"0.00
$ *!('*.##
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
$ &!%'#!###.##
COSTOUNITARIO
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T+,- 0 H-
INVERSIN INICIAL
I120345+104: A6,52+4 F57+4C+1608,+ C+4,+ U15,-35+ C-1,5-
MATERIAL VEGETATIVO 10.00 PLANTA 4(700CERCADO DE PROTECCIN 8,630.00 0.00 10ESTABLECIMIENTO DE ENRAMADA 18,732.00 HECTAREA 10SISTEMA DE SUMINISTRO DE RIEGO 30,951.5 0.00 10ESTABLECIMIENTO DE LA PLANTACION 10,30.00 0.00 10
MOTOBOMBAS ,500.00 PIE!A 10ASPERSORA 7,25.00 PIE!A 10
HERRAMIENTAS 3,5.00 LOTE 10SUBTOTAL
I120345+104: A6,52+4 D59035+4
C+1608,+ C+4,+ U15,-35+ C-1,5-
SUBTOTAL
C-85,- 0 ,3--7+MATERIAS PRIMAS INSUMOS " MANO DE OBRA 85,33.50 COSTO DE PROD#HA 10
SUBTOTAL
""5(524.50
T+,-
Los recursos para financiar el monto de la inversin inicial sernaportados por las siguientes fuentes financieras01 - 45;
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T+,-
7,000.0086,300.00
187,320.00309,51.50103,00.00
5,000.0072,50.00
3,50.00""$'$&4!$
T+,-
#.##
$ 853,35.00
*"!"(*.##
&!)"!%.*#
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CONCEPTO DE IN>ERSION UNIDAD DE MEDIDA CANTIDAD TOTAL
ACTI>OS FIJOS
MATERIAL VEGETATIVO PLANTA 4(700 10.00 47(000.00
CERCADO DE PROTECCI,N 0.00 10 "(630.00 "6(300.00
ESTABLECIMIENTO DE ENRAMADA *ECTAREA 10 1"(732.00 1"7(320.00
SISTEMA DE SUMINISTRO DE RIEGO 0.00 10 30('51.45 30'(514.50
ESTABLECIMIENTO DE LA PLANTACION 0.00 10 10(340.00 103(400.00
MOTOBOMBAS PIEA 10 4(500.00 45(000.00
ASPERSORA PIEA 10 7(254.00 72(540.00
*ERRAMIENTAS LOTE 10 3(445.00 34(450.00
SUBTOTAL *!*'(.*#
ACTI>OS DIFERIDOS
0.00 0.00 1 0.00 0.000.00 0.00 1 0.00 0.00
0.00 0.00 1 0.00 0.00
SUBTOTAL #.##
CAPTITAL DE TRABAJO
MATERIAS PRIMAS INSUMOS Y MANO DE OBRA COSTO DE PROD#*A 10 "5(334.50 "53(345.00
SUBTOTAL *"!"(*.##
T O T A L. &!)"!%.*#
PRECIOUNITARIO $
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4(700.00 42(300.00
"(630.00 77(670.00
1"(732.00 16"(5"".00
30('51.45 27"(563.05
103(400.00 0.00
4(500.00 40(500.00
7(254.00 65(2"6.00
3(445.00 31(005.00
&&!%&'.(* )#"!&'.#*
0.000.00
0.00
#.##
"53(345.00
*"!"(*.##
&!#"(!*).(* #.## )#"!&'.#*
5'.52H 0.00H 40.4"H
APORTACIONDEL
SOLICITANTE
APORTACION DEOTROS
APORTACION DESAGARPA
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CONCEPTO COSTO TOTALENERO FEBRERO MARZO ABRIL
MES & MES ' MES " MES (
MATERIAL VEGETATIVO 47(000.00 47(000.00
CERCADO DE PROTECCI,N "6(300.00 51(7"0.00 17(260.00 17(260.00
ESTABLECIMIENTO DE ENRAMADA 1"7(320.00 '3(660.00 '3(660.00
SISTEMA DE SUMINISTRO DE RIEGO 30'(514.50 30'(514.50
ESTABLECIMIENTO DE LA PLANTACION 103(400.00 103(400.00
MOTOBOMBAS 45(000.00 45(000.00
ASPERSORA 72(540.00 72(540.00
*ERRAMIENTAS 34(450.00 34(450.00
C
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AGOSTO SEPTIEMBRE OCTUBRE NO>IEMBRE DICIEMBRE
MES MES MES MES && MES &' TO
1
3
1
"
0.00 0.00 0.00 0.00 0.00 1(7
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AO
CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 30 0 0 0 30 0
PODAS 0 40 40 40 0 0
FERTILIACI,N 30 0 0 0 30 0CONTROL FITOSANITARIO 20 0 20 0 20 0
COSEC*A 0 0 0 200 200 200
SELECCIONADO 0 0 0 40 40 40
EMPA-UE 0 0 0 50 50 50
TOTAL # (# %# ""# ")# '#
CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00 0.00
PODAS 0.00 4(000.00 4(000.00 4(000.00 0.00 0.00
FERTILIACI,N 22(540.00 0.00 0.00 0.00 22(540.00 0.00
CONTROL FITOSANITARIO 1'(0"5.00 0.00 1'(0"5.00 0.00 1'(0"5.00 0.00
COSEC*A 0.00 0.00 0.00 30(000.00 30(000.00 30(000.00
SELECCIONADO 0 0 0 6000 6000 6000
EMPA-UE 0 0 0 3"367 3"367 3"367
TOTAL ((!%'*.## (!###.## '"!#*.## )!"%%.%) &&!&.%) )(!"%%.%)
AO
CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 30 0 0 0 30 0
PODAS 0 40 40 40 0 0
FERTILIACI,N 30 0 0 0 30 0CONTROL FITOSANITARIO 20 0 20 0 20 0
COSEC*A 0 0 0 200 200 200
SELECCIONADO 0 0 0 40 40 40
EMPA-UE 0 0 0 50 50 50
TOTAL #.## (#.## %#.## ""#.## ")#.## '#.##
CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00 0.00
PODAS 0.00 4(000.00 4(000.00 4(000.00 0.00 0.00
FERTILIACI,N 22(540.00 0.00 0.00 0.00 22(540.00 0.00
CONTROL FITOSANITARIO 1'(0"5.00 0.00 1'(0"5.00 0.00 1'(0"5.00 0.00
COSEC*A 0.00 0.00 0.00 30(000.00 30(000.00 30(000.00
SELECCIONADO 0.00 0.00 0.00 6(000.00 6(000.00 6(000.00
EMPA-UE 0.00 0.00 0.00 3"(366.67 3"(366.67 3"(366.67
TOTAL ((!%'*.## (!###.## '"!#*.## )!"%%.%) &&!&.%) )(!"%%.%)
AO
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CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 30 0 0 0 30 0
PODAS 0 40 40 40 0 0
FERTILIACI,N 30 0 0 0 30 0
CONTROL FITOSANITARIO 20 0 20 0 20 0
COSEC*A 0 0 0 200 200 200
SELECCIONADO 0 0 0 40 40 40 EMPA-UE 0 0 0 50 50 50
TOTAL # (# %# ""# ")# '#
CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00 0.00
PODAS 0.00 4(000.00 4(000.00 4(000.00 0.00 0.00
FERTILIACI,N 22(540.00 0.00 0.00 0.00 22(540.00 0.00
CONTROL FITOSANITARIO 1'(0"5.00 0.00 1'(0"5.00 0.00 1'(0"5.00 0.00
COSEC*A 0.00 0.00 0.00 30(000.00 30(000.00 30(000.00
SELECCIONADO 0.00 0.00 0.00 6(000.00 6(000.00 6(000.00
EMPA-UE 0.00 0.00 0.00 3"(366.67 3"(366.67 3"(366.67TOTAL ((!%'*.## (!###.## '"!#*.## )!"%%.%) &&!&.%) )(!"%%.%)
AO
CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 30 0 0 0 30 0
PODAS 0 40 40 40 0 0
FERTILIACI,N 30 0 0 0 30 0
CONTROL FITOSANITARIO 20 0 20 0 20 0
COSEC*A 0 0 0 200 200 200
SELECCIONADO 0 0 0 40 40 40
EMPA-UE 0 0 0 50 50 50
TOTAL # (# %# ""# ")# '#
CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00 0.00
PODAS 0.00 4(000.00 4(000.00 4(000.00 0.00 0.00
FERTILIACI,N 22(540.00 0.00 0.00 0.00 22(540.00 0.00
CONTROL FITOSANITARIO 1'(0"5.00 0.00 1'(0"5.00 0.00 1'(0"5.00 0.00
COSEC*A 0.00 0.00 0.00 30(000.00 30(000.00 30(000.00
SELECCIONADO 0.00 0.00 0.00 6(000.00 6(000.00 6(000.00
EMPA-UE 0.00 0.00 0.00 3"(366.67 3"(366.67 3"(366.67TOTAL ((!%'*.## (!###.## '"!#*.## )!"%%.%) &&!&.%) )(!"%%.%)
AO
CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 30 0 0 0 30 0
PODAS 0 40 40 40 0 0
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FERTILIACI,N 30 0 0 0 30 0
CONTROL FITOSANITARIO 20 0 20 0 20 0
COSEC*A 0 0 0 200 200 200
SELECCIONADO 0.00 0.00 0.00 40.00 40.00 40.00
EMPA-UE 0.00 0.00 0.00 50.00 50.00 50.00
TOTAL # (# %# ""# ")# '#
CONCEPTOS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6
DES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00 0.00
PODAS 0.00 4(000.00 4(000.00 4(000.00 0.00 0.00
FERTILIACI,N 22(540.00 0.00 0.00 0.00 22(540.00 0.00
CONTROL FITOSANITARIO 1'(0"5.00 0.00 1'(0"5.00 0.00 1'(0"5.00 0.00
COSEC*A 0.00 0.00 0.00 30(000.00 30(000.00 30(000.00
SELECCIONADO 0.00 0.00 0.00 6(000.00 6(000.00 6(000.00
EMPA-UE 0.00 0.00 0.00 3"(366.67 3"(366.67 3"(366.67
TOTAL ((!%'*.## (!###.## '"!#*.## )!"%%.%) &&!&.%) )(!"%%.%)
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&
MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0 0 30 0 0 0 #.##
0 0 0 0 0 0 &'#.##
0 0 30 0 0 0 #.##0 20 0 0 20 0 #.##
200 200 200 200 200 200 &!##.##
40 40 40 40 40 40 "%#.##
50 50 50 50 50 50 (*#.##
'# " "*# '# " '# "!#
MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0.00 0.00 3(000.00 0.00 0.00 0.00 !###.##
0.00 0.00 0.00 0.00 0.00 0.00 &'!###.##
0.00 0.00 22(540.00 0.00 0.00 0.00 %)!%'#.##
0.00 1'(0"5.00 0.00 0.00 1'(0"5.00 0.00 *!('*.##
30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 ')#!###.##
6000 6000 6000 6000 6000 6000 *(!###.##
3"367 3"367 3"367 3"367 3"367 3"367 "(*!"##.##
)(!"%%.%) "!(*&.%) !#%.%) )(!"%%.%) "!(*&.%) )(!"%%.%) *"!"(*.##
'
MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0 0 30 0 0 0 #
0 0 0 0 0 0 &'#
0 0 30 0 0 0 #0 20 0 0 20 0 #
200 200 200 200 200 200 #
40 40 40 40 40 40 "%#
50 50 50 50 50 50 (*#
'#.## ".## "*#.## '#.## ".## '#.## "!#
MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0.00 0.00 3(000.00 0.00 0.00 0.00 !###.##
0.00 0.00 0.00 0.00 0.00 0.00 &'!###.##
0.00 0.00 22(540.00 0.00 0.00 0.00 %)!%'#.##
0.00 1'(0"5.00 0.00 0.00 1'(0"5.00 0.00 *!('*.##
30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 ')#!###.##
6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 *(!###.##
3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 "(*!"##.##
)(!"%%.%) "!(*&.%) !#%.%) )(!"%%.%) "!(*&.%) )(!"%%.%) *"!"(*.##
"
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MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0 0 30 0 0 0 #
0 0 0 0 0 0 &'#
0 0 30 0 0 0 #
0 20 0 0 20 0 #
200 200 200 200 200 200 #
40 40 40 40 40 40 "%#50 50 50 50 50 50 (*#
'# " "*# '# " '# "!#
MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0.00 0.00 3(000.00 0.00 0.00 0.00 !###.##
0.00 0.00 0.00 0.00 0.00 0.00 &'!###.##
0.00 0.00 22(540.00 0.00 0.00 0.00 %)!%'#.##
0.00 1'(0"5.00 0.00 0.00 1'(0"5.00 0.00 *!('*.##
30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 ')#!###.##
6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 *(!###.##
3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 "(*!"##.##)(!"%%.%) "!(*&.%) !#%.%) )(!"%%.%) "!(*&.%) )(!"%%.%) *"!"(*.##
MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0 0 30 0 0 0 #
0 0 0 0 0 0 &'#
0 0 30 0 0 0 #
0 20 0 0 20 0 #
200 200 200 200 200 200 #
40 40 40 40 40 40 "%#
50 50 50 50 50 50 (*#
'# " "*# '# " '# "!#
MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0.00 0.00 3(000.00 0.00 0.00 0.00 !###.##
0.00 0.00 0.00 0.00 0.00 0.00 &'!###.##
0.00 0.00 22(540.00 0.00 0.00 0.00 %)!%'#.##
0.00 1'(0"5.00 0.00 0.00 1'(0"5.00 0.00 *!('*.##
30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 ')#!###.##
6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 *(!###.##
3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 "(*!"##.##)(!"%%.%) "!(*&.%) !#%.%) )(!"%%.%) "!(*&.%) )(!"%%.%) *"!"(*.##
*
MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0 0 30 0 0 0 #
0 0 0 0 0 0 &'#
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0 0 30 0 0 0 #
0 20 0 0 20 0 #
200 200 200 200 200 200 #
40.00 40.00 40.00 40.00 40.00 40.00 "%#
50.00 50.00 50.00 50.00 50.00 50.00 (*#
'# " "*# '# " '# "!#
MES 7 MES " MES ' MES 10 MES 11 MES 12 TOTAL
0.00 0.00 3(000.00 0.00 0.00 0.00 !###.##
0.00 0.00 0.00 0.00 0.00 0.00 &'!###.##
0.00 0.00 22(540.00 0.00 0.00 0.00 %)!%'#.##
0.00 1'(0"5.00 0.00 0.00 1'(0"5.00 0.00 *!('*.##
30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 ')#!###.##
6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 *(!###.##
3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 "(*!"##.##
)(!"%%.%) "!(*&.%) !#%.%) )(!"%%.%) "!(*&.%) )(!"%%.%) *"!"(*.##
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MEMORIA DE CALCULO
CONCEPTOS UNIDAD CANTIDAD C.U TOTAL
DES*IERBES +ORNAL '0.00 100.00 '(000.00PODAS +ORNAL 120.00 100.00 12(000.00
FERTILIACI,N LOTE '0.00 751.33 67(620.00
CONTROL FITOSANITARIO LOTE 10.00 '54.25 '5(425.00
COSEC*A +ORNAL 1("00.00 150.00 270(000.00
SELECCIONADO +ORNAL 360.00 150.00 54(000.00
EMPA-UE LOTE 10.00 767.33 345(300.00
TOTAL 2('72.'2 "53(345.00
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CONCEPTOS MES 1 MES 2 MES 3 MES 4C*AYOTE J% : 0 0 0 41(666.67
TOTAL 0 0 0 41(666.67
CONCEPTOS MES 1 MES 2 MES 3 MES 4C*AYOTE J% : 0.00 0.00 1'1(666.67
TOTAL 0.00 0.00 0.00 1'1(666.67
CONCEPTOS MES 1 MES 2 MES 3 MES 4CJ
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CONCEPTOS MES 1 MES 2 MES 3 MES 4CJ
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AO &
MES 5 MES 6 MES 7 MES " MES ' MES 1041(666.67 41(666.67 41(666.67 41(666.67 41(666.67 41(666.67
41666.6666667 41666.6666667 41666.666667 41666.66667 41666.666667 41666.6666667
MES 5 MES 6 MES 7 MES " MES ' MES 101'1(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 1'1(666.67 1'1(666.67 1'1(666.67 1'1(666.67
AO '
MES 5 MES 6 MES 7 MES " MES ' MES 1041(666.67 41(666.67 41(666.67 41(666.67 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 MES 6 MES 7 MES " MES ' MES 101'1(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 1'1(666.67 1'1(666.67 1'1(666.67 1'1(666.67
AO "MES 5 MES 6 MES 7 MES " MES ' MES 10
41(666.67 41(666.67 41(666.67 41(666.67 41(666.67 41(666.67
41666.6666667 41666.6666667 41666.666667 41666.66667 41666.666667 41666.6666667
MES 5 MES 6 MES 7 MES " MES ' MES 101'1(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 1'1(666.67 1'1(666.67 1'1(666.67 1'1(666.67
AO (
MES 5 MES 6 MES 7 MES " MES ' MES 1041(666.67 41(666.67 41(666.67 41(666.67 41(666.67 41(666.67
41(666.67 41(666.67 41(666.67 41(666.67 41(666.67 41(666.67
I1 304+4
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MES 5 MES 6 MES 7 MES " MES ' MES 101'1(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 1'1(666.67 1'1(666.67 1'1(666.67 1'1(666.67
AO *
MES 5 MES 6 MES 7 MES " MES ' MES 1041(666.67 41(666.67 41(666.67 41(666.67 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 MES 6 MES 7 MES " MES ' MES 101'1(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 1'1(666.67 1'1(666.67 1'1(666.67 1'1(666.67
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MEMORIA DE CALCULOCONCEPTOS C.U
MES 11 MES 12 TOTALC*AYOTE J% : 4.60
41(666.67 41(666.67 375000
41666.6666667 41666.666667 375000
MES 11 MES 12 TOTAL T?9
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MES 11 MES 12 TOTAL1'1(666.67 1'1(666.67 '!"##!###.##
1'1(666.67 1'1(666.67 '!"##!###.##
MES 11 MES 12 TOTAL41(666.67 41(666.67 500(000.00
41(666.67 41(666.67 500(000.00
MES 11 MES 12 TOTAL1'1(666.67 1'1(666.67 '!"##!###.##
1'1(666.67 1'1(666.67 '!"##!###.##
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@
P8?? P8?%?#*
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?04 ?04 ?04 && ?04 &' T+,-41(666.67 41(666.67 41(666.67 41(666.67 500(000.00
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PROYECCION DE LA DEMANDA
@G PRODUCIDOS ESPERADOS
CONCEPTO AOS
& ' " (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
CONCEPTO AOS
& ' " (C*AYOTE J% : 1(725(000.00 2(300(000.00 2(300(000.00 2(300(000.00
TOTAL &!)'*!###.## '!"##!###.## '!"##!###.## '!"##!###.##
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*500(000.00
500(000.00
*2(300(000.00
'!"##!###.##
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ANLISIS DE COSTOS FIJOS Y >ARIABLES
AO &COSTO / MES MES 1 MES 2 MES 3 MES 4 MES 5 FIJOSRECURSOS HUMANOS:
COORDINADOR 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 COMERCIALIACI,N 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 CONTABILIDAD 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 TELFONO 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00
ASISTENCIA TECNICA 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00
TOTAL FIJOS. &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.##>ARIABLESDES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00PODAS 0.00 4(000.00 4(000.00 4(000.00 0.00FERTILIACI,N 22(540.00 0.00 0.00 0.00 22(540.00CONTROL FITOSANITARIO 1'(0"5.00 0.00 1'(0"5.00 0.00 1'(0"5.00COSEC*A 0.00 0.00 0.00 30(000.00 30(000.00 SELECCIONADO 0.00 0.00 0.00 6(000.00 6(000.00 EMPA-UE 0.00 0.00 0.00 3"(366.67 3"(366.67TOTAL >ARIABLES. ((!%'*.## (!###.## '"!#*.## )!"%%.%) &&!&.%)TOTAL.- *!&'*.## &)!*##.## "%!**.## &!%%.%) &"'!(&.%)
AO 'COSTO / MES MES 1 MES 2 MES 3 MES 4 MES 5 FIJOSRECURSOS HUMANOS: COORDINADOR 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 COMERCIALIACI,N 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00
CONTABILIDAD 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 TELFONO 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00ASISTENCIA TECNICA 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00
TOTAL FIJOS. &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.##>ARIABLESDES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00PODAS 0.00 4(000.00 4(000.00 4(000.00 0.00FERTILIACI,N 22(540.00 0.00 0.00 0.00 22(540.00CONTROL FITOSANITARIO 1'(0"5.00 0.00 1'(0"5.00 0.00 1'(0"5.00COSEC*A 0.00 0.00 0.00 30(000.00 30(000.00 SELECCIONADO 0.00 0.00 0.00 6(000.00 6(000.00 EMPA-UE 0.00 0.00 0.00 3"(366.67 3"(366.67TOTAL VARIABLES ((!%'*.## (!###.## '"!#*.## )!"%%.%) &&!&.%)
TOTAL 58,125.00 17,500.00 36,585.00 91,866.67 132,491.67
AO "COSTO / MES MES 1 MES 2 MES 3 MES 4 MES 5 FIJOSRECURSOS HUMANOS: COORDINADOR 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00
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COMERCIALIACI,N 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 CONTABILIDAD 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 TELFONO 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00
ASISTENCIA TECNICA 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00
TOTAL FIJOS. &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.##>ARIABLES
DES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00PODAS 0.00 4(000.00 4(000.00 4(000.00 0.00FERTILIACI,N 22(540.00 0.00 0.00 0.00 22(540.00CONTROL FITOSANITARIO 1'(0"5.00 0.00 1'(0"5.00 0.00 1'(0"5.00COSEC*A 0.00 0.00 0.00 30(000.00 30(000.00 SELECCIONADO 0.00 0.00 0.00 6(000.00 6(000.00 EMPA-UE 0.00 0.00 0.00 3"(366.67 3"(366.67TOTAL VARIABLES ((!%'*.## (!###.## '"!#*.## )!"%%.%) &&!&.%)
TOTAL 58,125.00 17,500.00 36,585.00 91,866.67 132,491.67
AO (COSTO / MES MES 1 MES 2 MES 3 MES 4 MES 5 FIJOSRECURSOS HUMANOS: COORDINADOR 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 COMERCIALIACI,N 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 CONTABILIDAD 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 TELFONO 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00
ASISTENCIA TECNICA 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00
TOTAL FIJOS. &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.##>ARIABLESDES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00PODAS 0.00 4(000.00 4(000.00 4(000.00 0.00
FERTILIACI,N 22(540.00 0.00 0.00 0.00 22(540.00CONTROL FITOSANITARIO 1'(0"5.00 0.00 1'(0"5.00 0.00 1'(0"5.00COSEC*A 0.00 0.00 0.00 30(000.00 30(000.00 SELECCIONADO 0.00 0.00 0.00 6(000.00 6(000.00 EMPA-UE 0.00 0.00 0.00 3"(366.67 3"(366.67TOTAL VARIABLES ((!%'*.## (!###.## '"!#*.## )!"%%.%) &&!&.%)
TOTAL 58,125.00 17,500.00 36,585.00 91,866.67 132,491.67
AO *COSTO / MES MES 1 MES 2 MES 3 MES 4 MES 5 FIJOSRECURSOS HUMANOS: COORDINADOR 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 COMERCIALIACI,N 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 CONTABILIDAD 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 TELFONO 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00
ASISTENCIA TECNICA 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00
TOTAL FIJOS. &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.##>ARIABLES
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DES*IERBES 3(000.00 0.00 0.00 0.00 3(000.00
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MES 6 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 3(000.00 36(000.003(000.00 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 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.00
1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1"(000.00
3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.00
&"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &%'!###.##
0.00 0.00 0.00 3(000.00 0.00 0.00 0.00 '(000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12(000.00
0.00 0.00 0.00 22(540.00 0.00 0.00 0.00 67(620.00
0.00 0.00 1'(0"5.00 0.00 0.00 1'(0"5.00 0.00 '5(425.00
30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 270(000.00
6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 54(000.003"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 345(300.00
)(!"%%.%) )(!"%%.%) "!(*&.%) !#%.%) )(!"%%.%) "!(*&.%) )(!"%%.%) *"!"(*.##
)!%%.%) )!%%.%) %!*&.%) &&"!(#%.%) )!%%.%) %!*&.%) )!%%.%) &!#&*!"(*.##
MES 6 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 3(000.00 36(000.00
3(000.00 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 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.001(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1"(000.00
3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.00
&"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &%'!###.##
0.00 0.00 0.00 3(000.00 0.00 0.00 0.00 '(000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12(000.00
0.00 0.00 0.00 22(540.00 0.00 0.00 0.00 67(620.00
0.00 0.00 1'(0"5.00 0.00 0.00 1'(0"5.00 0.00 '5(425.00
30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 270(000.00
6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 54(000.00
3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 345(300.00
)(!"%%.%) )(!"%%.%) "!(*&.%) !#%.%) )(!"%%.%) "!(*&.%) )(!"%%.%) *"!"(*.##87,866.67 87,866.67 106,951.67 113,406.67 87,866.67 106,951.67 87,866.67 1,015,345.00
MES 6 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 3(000.00 36(000.00
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3(000.00 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 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.00
1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1"(000.00
3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.00
&"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &%'!###.##
0.00 0.00 0.00 3(000.00 0.00 0.00 0.00 '(000.000.00 0.00 0.00 0.00 0.00 0.00 0.00 12(000.00
0.00 0.00 0.00 22(540.00 0.00 0.00 0.00 67(620.00
0.00 0.00 1'(0"5.00 0.00 0.00 1'(0"5.00 0.00 '5(425.00
30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 270(000.00
6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 54(000.00
3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 345(300.00
)(!"%%.%) )(!"%%.%) "!(*&.%) !#%.%) )(!"%%.%) "!(*&.%) )(!"%%.%) *"!"(*.##
87,866.67 87,866.67 106,951.67 113,406.67 87,866.67 106,951.67 87,866.67 1,015,345.00
MES 6 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 3(000.00 36(000.00
3(000.00 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 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.00
1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1"(000.00
3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.00
&"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &%'!###.##
0.00 0.00 0.00 3(000.00 0.00 0.00 0.00 '(000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12(000.000.00 0.00 0.00 22(540.00 0.00 0.00 0.00 67(620.00
0.00 0.00 1'(0"5.00 0.00 0.00 1'(0"5.00 0.00 '5(425.00
30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 30(000.00 270(000.00
6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 6(000.00 54(000.00
3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 3"(366.67 345(300.00
)(!"%%.%) )(!"%%.%) "!(*&.%) !#%.%) )(!"%%.%) "!(*&.%) )(!"%%.%) *"!"(*.##
87,866.67 87,866.67 106,951.67 113,406.67 87,866.67 106,951.67 87,866.67 1,015,345.00
MES 6 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 3(000.00 36(000.00
3(000.00 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 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.00
1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1(500.00 1"(000.00
3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 3(000.00 36(000.00
&"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &"!*##.## &%'!###.##
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0.00 0.00 0.00 3(000.00 0.00 0.00 0.00 '(000.00
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E4,-+ 0 R04
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4
O " AO ( 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 &*.#&
"). *"!"(*.## ").
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B--160 G0103AO # AO & AO '
CANTIDAD CANTIDAD A6,52+ C536
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AO " AO (
CANTIDAD CANTIDAD H
"53(345.00 "53(345.00
3(27"('65.00 4(563(620.00
(!&"'!".## 89.58& *!(&%!%*.## (.##
47(000.00 47(000.00
"6(300.00 "6(300.00
1"7(320.00 1"7(320.00
30'(514.50 30'(514.50
103(400.00 103(400.00
45(000.00 45(000.00
72(540.00 72(540.00
34(450.00 34(450.00(#(!)#.)# *"!%&&.%#
(#!&*.# "(*!&'.#
(!%&"!&'*.# *!)%'!)).#
703('12.05 703('12.05
)#"!&'.#* &* )#"!&'.#*
1(034('57.45 22.44H 1(034('57.45 1"H
1(724(504.20 6.44H 2("74(256.30 50H
1(14'(752.10 6.44H 1(14'(752.10 20H
"!#!'&".)* &'.) *!#*!%*.* ).)
(!%&"!&'*.# *!)%'!)).#
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ANLISIS DE FLUJOS DE EFE
AO &CONCEPTO M%s 1 M%s 2 M%s 3 M%s 4 M%s 5 M%s 6 S-+ I1565- *!### 12"(4"7 110('"7 74(402 174(202 233(377IRESOS SAGARPA 703('12PRODUCTOR 1"1(612VENTAS 0 1'1(667 1'1(667 1'1(667TOTAL INGRESOS ""5(525 0 0 &&!%%) &&!%%) &&!%%)TOTAL ENTRADAS #!*'* &'!() &!) '%%!#% "%*!% ('*!#((EGRESOSG
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TOTAL INGRESOS 1'1(667 1'1(667 1'1(667 1'1(667 1'1(667 1'1(667TOTAL ENTRADAS "!%*)!'(( "!)#!)% "!%(!*' (!&'#!#"( (!'&!"( (!')!##EGRESOSG
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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 4(134(477
0
703('12
1"1(612
1'1(667 1'1(667 1'1(667 1'1(667 1'1(667 1'1(667 1(725(000
&&!%%) &&!%%) &&!%%) &&!%%) &&!%%) &&!%%) 2(610(525
*'!(( %"'!%(( )&)!"* )*!%& !(& (!&"( %!)(*!##&
13(500 13(500 13(500 13(500 13(500 13(500 162(000
74(367 '3(452 ''('07 74(367 '3(452 74(367 "53(345
703('12
0
"7("67 106('52 113(407 "7("67 106('52 "7("67 1(71'(257
((#!)) *'*!%' %#"!*' )#)!)*' )'!(%) %!'%) 5(025(744
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 13(500 13(500 13(500 13(500 13(500 162(000
74(367 '3(452 ''('07 74(367 '3(452 74(367 "53(345
0
"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
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 2(300(000
1'1(667 1'1(667 1'1(667 1'1(667 1'1(667 1'1(667 2(300(000
"!#!&*( "!'#&!*( "!'%!%% "!"%(!' "!(%!)' "!**"!((( 36(2'7("0'
13(500 13(500 13(500 13(500 13(500 13(500 162(000
74(367 '3(452 ''('07 74(367 '3(452 74(367 "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
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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 13(500 13(500 13(500 13(500 13(500 162(000
74(367 '3(452 ''('07 74(367 '3(452 74(367 "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 2(300(000
1'1(667 1'1(667 1'1(667 1'1(667 1'1(667 1'1(667 2(300(000
*!%%)!(%( *!))&!'%( *!**!) *!"(!'" %!#"!#" %!&''!)*( 67(12'(52'
13(500 13(500 13(500 13(500 13(500 13(500 162(000
74(367 '3(452 ''('07 74(367 '3(452 74(367 "53(345
"7("67 106('52 113(407 "7("67 106('52 "7("67 1(015(345
*!*)!*) *!%%(!"&' *!)('!*)' *!(%!")' *!"&!#) %!#"(!) 1(2"4(655
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0
200(000
400(000
600(000
"00(000
1(000(000FLUJOS DE EFECTI>O
TOTAL INGRESOSTOTAL EGRESOS
MESINGRESOS
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