Analisis Economico

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Costo por ha T1 (0.80 m x 0.20 m) Costo por ha T2 (0.75 m x 0.

17 m)
INSUMOS Unidades Valor unit. Valor total
N° N°
(USD) (USD)
COSTOS
LIMPIEZA DEL AREA
Corte de malezas Jornal 15.00 $12.00 $180.00 15.00
SUBTOTAL $180.00
SIEMBRA
Semilla adv 9559 kg 15.62 $14.50 $226.49 19.68
Thiodi ml 468.75 $0.05 $23.44 590.50
Mano de obra Jornal 18.00 $12.00 $216.00 23.00
SUBTOTAL $465.93
CONTROL DE MALEZAS Q
Atrazina (herbicida) g 1,000.00 $0.01 $10.00 1,000.00
Adengo (hervicida) ml 350.00 $0.11 $39.90 350.00
Killer (herbicida) ml 2,500.00 $0.01 $20.00 2,500.00
Mano de obra Jornal 3.00 $12.00 $36.00 3.00
SUBTOTAL $105.90
FERTILIZACION
Urea 46-00-00 kg 468.75 $0.80 $375.00 588.12
Mano de obra Jornal 10.00 $12.00 $120.00 12.00
SUBTOTAL $495.00
CONTROL FITOSANITARIO
Cozaib (insepticida) ml 500.00 $0.03 $16.00 500.00
Chispas (fungicida) ml 500.00 $0.04 $20.00 500.00
mano de obra Jornal 10.00 $12.00 $120.00 10.00
SUBTOTAL $156.00
TECNOLOGIA
Analisis de suelo Muestra 1.00 $29.22 $29.22 1.00
SUBTOTAL $29.22
COSECHA
cosecha qq 1.25 351.13 $438.91 1.25
SUBTOTAL $438.91
TOTAL DE COSTO (USD) (A) $1,870.96
EVALUACIÓN ECONÓMICA
Rendimiento en Kg. (B) 15,926.99
Precio Unitario Kg (C) $0.36
Ingreso Bruto Total (USD) (D) $5,733.72
Utilidad Neta Total (USD) (E) $3,862.76
Relación: Beneficio / Costo (B/C) (F) 3.06
Rentabilidad (%) 206.46%
Costo de producción/unidad (USD/kg) $0.12
Costo por ha T2 (0.75 m x 0.17 m) Costo por ha T3 (0.70 m x 0.15 m) Costo por ha T4 (0.65 m x 0.14 m)
Valor unit. Valor total Valor unit. Valor total Valor unit. Valor total
N° N°
(USD) (USD) (USD) (USD) (USD) (USD)

$12.00 $180.00 15.00 $12.00 $180.00 15.00 $12.00 $180.00


$180.00 $180.00 $180.00

$14.50 $285.36 23.75 $14.50 $344.38 27.50 $14.50 $398.75


$0.05 $29.53 712.50 $0.05 $35.63 825.00 $0.05 $41.25
$12.00 $276.00 27.00 $12.00 $324.00 32.00 $12.00 $384.00
$590.89 $704.01 $824.00

$0.01 $10.00 1,000.00 $0.01 $10.00 1,000.00 $0.01 $10.00


$0.11 $39.90 350.00 $0.11 $39.90 350.00 $0.11 $39.90
$0.01 $20.00 2,500.00 $0.01 $20.00 2,500.00 $0.01 $20.00
$12.00 $36.00 3.00 $12.00 $36.00 3.00 $12.00 $36.00
$105.90 $105.90 $105.90

$0.80 $470.50 714.37 $0.80 $571.50 824.06 $0.80 $659.25


$12.00 $144.00 15.00 $12.00 $180.00 16.00 $12.00 $192.00
$614.50 $751.50 $851.25

$0.03 $16.00 500.00 $0.03 $16.00 500.00 $0.03 $16.00


$0.04 $20.00 500.00 $0.04 $20.00 500.00 $0.04 $20.00
$12.00 $120.00 10.00 $12.00 $120.00 10.00 $12.00 $120.00
$156.00 $156.00 $156.00

$29.22 $29.22 1.00 $29.22 $29.22 1.00 $29.22 $29.22


$29.22 $29.22 $29.22

410.37 $512.96 1.25 380.07 $475.09 1.25 352.92 $441.15


$512.96 $475.09 $441.15
$2,189.47 $2,401.72 $2,587.52

18,614.14 17,239.65 16,008.16


$0.36 $0.36 $0.36
$6,701.09 $6,206.27 $5,762.94
$4,511.62 $3,804.55 $3,175.42
3.06 2.58 2.23
206.06% 158.41% 122.72%
$0.12 $0.14 $0.16
Costo de produc
$3,000.00

$2,500.00 $2,401.
$2,189.47
T1 T2 T3 T4
$2,000.00 $1,870.96
$1,870.96 $2,189.47 $2,401.72 $2,587.52
$1,500.00

$1,000.00

$500.00

$0.00

T1 T2 T3 T4

T1 T2 T3 T4
T ítulo del gráfico
15,926.99 18,614.14 17,239.65 16,008.16
19,000.00 18,614.14
18,500.00
18,000.00
17,500.00 17,23
17,000.00
T1 T2 T3 T4
16,500.00
$5,733.72 $6,701.09 $6,206.27 $5,762.94 16,000.00
15,926.99

15,500.00
15,000.00
T1 T2 T3 T4 14,500.00
$3,862.76 $4,511.62 $3,804.55 $3,175.42 T1 T2 T3

Row 17
T1 T2 T3 T4
3.06 3.06 2.58 2.23

Título del gráfi


T1 T2 T3 T4 $0.18
206.46% 206.06% 158.41% 122.72%
$0.16
$0
$0.14
T1 T2 T3 T4 $0.12
$0.12 $0.12
$0.12 $0.12 $0.14 $0.16
$0.10
$0.08
$0.06
$0.04
$0.02
$0.00
T1 T2 T

Row 36
$0.04
$0.02
$0.00
T1 T2 T

Row 36
Costo de produccion
$2,587.52
$2,401.72
$2,189.47
70.96

T1 T2 T3 T4

T ítulo del gráfico Título del gráfi co


18,614.14 $6,800.00 $6,701.09
$6,600.00
$6,400.00
17,239.65 $6,206.27
$6,200.00
$6,000.00
99 16,008.16 $5,800.00 $5,733.72 $5,762.94

$5,600.00
$5,400.00
$5,200.00
T2 T3 T4 T1 T2 T3 T4

Row 17 Row 23

Título del gráfi co Título del gráfi co


250.00%
$0.16
206.46% 206.06%
$0.14
200.00%
$0.12 158.41%
150.00%
122.72%

100.00%

50.00%

0.00%
T2 T3 T4 T1 T2 T3 T4

Row 36 Row 33
50.00%

0.00%
T2 T3 T4 T1 T2 T3 T4

Row 36 Row 33
gráfi co Título del gráfi co
$5,000.00
$4,511.62
$4,500.00
$4,000.00 $3,862.76 $3,804.55
$6,206.27 $3,500.00 $3,175.42
$3,000.00
$2,500.00
$5,762.94
$2,000.00
$1,500.00
$1,000.00
$500.00
T3 T4 $0.00
T1 T2 T3 T4

Row 27

gráfi co Título del gráfi co


3.50
3.06 3.06
3.00
2.58
2.50 2.23
158.41%
2.00
122.72%
1.50

1.00

0.50

0.00
T1 T2 T3 T4
T3 T4
Row 30
0.50

0.00
T1 T2 T3 T4
T3 T4
Row 30
COSTOS DE PRODUCCION T1 (62500)
CONCEPTO UNIDAD CANTIDAD COSTE UNITARIO (US$)
PREPARACION DEL SUELO
Corte de malezas Jornal 1 10.00
subtotal
SIEMBRA
Semilla Adv 9559 kg 0.5 14.50
Thiodi (insepticida) cc 15 0.05
Mano de obra jornal 1 10.00
subtotal
LABORES CULTURALES
Control de malezas
Killer (herbicida) cc 80 0.01
adengo
Atrazina (herbicida) g 32 0.01
Mano de obra jornal 1 10.00
subtotal
Limpieza de malezas
Control manual Jornal 1 10.00
subtotal
Fertilizacion
Urea 46-00-00 kg 15 0.80
Mano de obra jornal 1 10.00
subtotal
Control Fitosanitario
Cozaib (insepticida) cc 16 0.03
Chispas (fungicida) cc 16 0.04
mano de obra jornal 1 10.00
subtotal
TECNOLOGIA
analisis de suelo 1 0.94
subtotal
COSECHA
cosecha qq 1 11.22
subtotal
total m2 320
2500) COSTOS POR HA T1

COSTE TOTAL (US$) UNIDAD CANTIDAD COSTE UNITARIO COSTE


(US$) TOTAL (US$)

10.00 Jornal 15 12.00 180.00


10.00 180.00

7.25 kg 15.62 14.50 226.49


0.75 cc 468.75 0.05 23.44
10.00 jornal 18 12.00 216.00
18.00 465.93

0.64 cc 2500 0.01 20.00


cc 350 0.11 39.90
0.32 g 1000 0.01 10.00
10.00 jornal 3 12.00 36.00
10.96 105.90

10.00
10.00

12.00 kg 468.75 0.80 375.00


10.00 jornal 10 12.00 120.00
22.00 495.00

0.51 cc 500 0.03 16.00


0.64 cc 500 0.04 20.00
10.00 jornal 10 12.00 120.00
11.15 156.00

0.94 muestra 1 29.22 29.22


0.94 29.22

11.22 qq 1.25 351.13 438.91


438.91
94.27
1870.96
TOTAL (US$)
COSTOS DE PRODUCCION DE MAIZ DEL ENSAYO T2
CONCEPTO UNIDAD CANTIDAD COSTE UNITARIO (US$)
PREPARACION DEL SUELO
Corte de malezas Jornal 1 10.00
subtotal
SIEMBRA
Semilla Adv 9559 kg 0.63 14.50
Thiodi (insepticida) cc 18.9 0.05
Mano de obra jornal 1.25 10.00
subtotal
LABORES CULTURALES
Control de malezas
Killer (herbicida) cc 80 0.01
adengo
Atrazina (herbicida) g 32 0.01
Mano de obra jornal 1 10.00
subtotal
Limpieza de malezas
Control manual Jornal 1 10.00
subtotal
Fertilizacion
Urea 46-00-00 kg 18.82 0.80
Mano de obra jornal 1.25 10.00
subtotal
Control Fitosanitario
Cozaib (insepticida) cc 16 0.03
Chispas (fungicida) cc 16 0.04
mano de obra jornal 1 10.00
subtotal
TECNOLOGIA
analisis de suelo 1 0.94
subtotal
COSECHA
cosecha qq 1 12.00
subtotal
total 320 m2 m2 320
total 1 ha m2 10000
L ENSAYO T2 COSTOS POR HA T1

COSTE TOTAL (US$) UNIDAD CANTIDAD


COSTE UNITARIOCOSTE
(US$)TOTAL (US$)

10.00 Jornal 15 12.00 180.00


10.00 180.00

9.10 kg 19.68 14.50 285.36


0.95 cc 590.5 0.05 29.53
12.55 jornal 23 12.00 276.00
22.59 590.89

0.64 cc 2500 0.01 20.00


cc 350 0.11 39.90
0.32 g 1000 0.01 10.00
10.00 jornal 3 12.00 36.00
10.96 105.90

10.00
10.00

15.06 kg 588.12 0.80 470.50


12.50 jornal 12 12.00 144.00
27.56 614.50

0.51 cc 500 0.03 16.00


0.64 cc 500 0.04 20.00
10.00 jornal 10 12.00 120.00
11.15 156.00

0.94 muestra 1 29.22 29.22


0.94 29.22

12.00 qq 1.25 410.37 512.96


512.96
105.20
3287.43 2189.47
COSTOS DE PRODUCCION T1
CONCEPTO UNIDAD CANTIDAD COSTE UNITARIO (US$)
PREPARACION DEL SUELO
Corte de malezas Jornal 1 10.00
subtotal
SIEMBRA
Semilla Adv 9559 kg 0.76 14.50
Thiodi (insepticida) cc 22.8 0.05
Mano de obra jornal 1.52 10.00
subtotal
LABORES CULTURALES
Control de malezas
Killer (herbicida) cc 80 0.01
adengo
Atrazina (herbicida) g 32 0.01
Mano de obra jornal 1 10.00
subtotal
Limpieza de malezas
Control manual Jornal 1 10.00
subtotal
Fertilizacion
Urea 46-00-00 kg 22.86 0.80
Mano de obra jornal 1.52 10.00
subtotal
Control Fitosanitario
Cozaib (insepticida) cc 16 0.03
Chispas (fungicida) cc 16 0.04
mano de obra jornal 1 10.00
subtotal
TECNOLOGIA
analisis de suelo 1 0.94
subtotal
COSECHA
cosecha qq 1 11.89
subtotal
total 320 m2 m2 320
total 1 ha m2 10000
1 COSTOS POR HA T1

COSTE TOTAL (US$) UNIDAD CANTIDAD


COSTE UNITARIOCOSTE
(US$)TOTAL (US$)

10.00 Jornal 15 12.00 180.00


10.00 180.00

11.02 kg 23.75 14.50 344.38


1.14 cc 712.5 0.05 35.63
15.20 jornal 27 12.00 324.00
27.36 704.00

0.64 cc 2500 0.01 20.00


cc 350 0.11 39.90
0.32 g 1000 0.01 10.00
10.00 jornal 3 12.00 36.00
10.96 105.90

10.00
10.00

18.29 kg 714.37 0.80 571.50


15.20 jornal 15 12.00 180.00
33.49 751.50

0.51 cc 500 0.03 16.00


0.64 cc 500 0.04 20.00
10.00 jornal 10 12.00 120.00
11.15 156.00

0.94 muestra 1 29.22 29.22


0.94 29.22

11.89 qq 1.25 380.07 475.09


475.09
115.78
3618.21 2401.70
COSTOS DE PRODUCCION DE MAIZ DEL ENSAYO T1
CONCEPTO UNIDAD CANTIDAD COSTE UNITARIO (US$)
PREPARACION DEL SUELO
Corte de malezas Jornal 1 10.00
subtotal
SIEMBRA
Semilla Adv 9559 kg 0.88 14.50
Thiodi (insepticida) cc 26.4 0.05
Mano de obra jornal 1.76 10.00
subtotal
LABORES CULTURALES
Control de malezas
Killer (herbicida) cc 250 0.01
adengo
Atrazina (herbicida) g 100 0.01
Mano de obra jornal 1 10.00
subtotal
Limpieza de malezas
Control manual Jornal 1 10.00
subtotal
Fertilizacion
Urea 46-00-00 kg 26.37 0.80
Mano de obra jornal 1.76 10.00
subtotal
Control Fitosanitario
Cozaib (insepticida) cc 50 0.03
Chispas (fungicida) cc 50 0.04
mano de obra jornal 1 10.00
subtotal
TECNOLOGIA
analisis de suelo 1 0.94
subtotal
COSECHA
cosecha qq 1.00 11.76
subtotal
total 320 m2 m2 320
total 1 ha m2 10000
L ENSAYO T1 COSTOS POR HA T1

COSTE TOTAL (US$) UNIDAD CANTIDAD


COSTE UNITARIOCOSTE
(US$)TOTAL (US$)

10.00 Jornal 15 12.00 180.00


10.00 180.00

12.75 kg 27.5 14.50 398.75


1.32 cc 825 0.05 41.25
17.60 jornal 32 12.00 384.00
31.67 824.00

2.00 cc 2500 0.01 20.00


cc 350 0.11 39.90
1.00 g 1000 0.01 10.00
10.00 jornal 3 12.00 36.00
13.00 105.90

10.00
10.00

21.10 kg 824.06 0.80 659.25


17.60 jornal 16 12.00 192.00
38.70 851.25

1.60 cc 500 0.03 16.00


2.00 cc 500 0.04 20.00
10.00 jornal 10 12.00 120.00
13.60 156.00

0.94 muestra 1 29.22 29.22


0.94 29.22

11.76 qq 1.25 352.92 441.15


441.15
129.66
4051.82 2587.52

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