Professional Documents
Culture Documents
USO
MANEJO
MANEJO
COSTO
UNITARIO
No.
1
1
COSTO TOTAL
19,000.00
24,000.00
TOTAL:
24,000.00
43,000.00
U/M
EQUIPO PRINCIPAL
19,000.00
COSTO
UNITARIO
VOLUMEN
COSTO TOTAL
PALA
PZA
2.00
80.00
160.00
CUBETAS
PZA
4.00
60.00
240.00
MACHETE
PZA
2.00
70.00
140.00
30.00
12.00
360.00
PZA
2.00
180.00
MANGUERA
BIELDO
TOTAL:
INSTALACIONES
U/M
BOMBA EXTRACCION
PZA
360.00
1,260.00
COSTO
UNITARIO
1.00
1,700.00
VOLUMEN
700.00
COSTO TOTAL
1,700.00
COMEDEROS
UN
3.00
BEBEDEROS
UN
3.00
500.00
1,500.00
POZO ARTESIANO
UN
1.00
30,000.00
30,000.00
TOTAL:
TERRENO
35,300.00
U/M
TERRENO
COSTO
UNITARIO
VOLUMEN
Ha
0.4
U/M
30,000.00
COSTO
UNITARIO
VOLUMEN
12000
COSTO TOTAL
1,100.00
0.00
ANIMAL
4,000.00
0.00
0.00
U/M
COSTO
UNITARIO
VOLUMEN
VIENTRES
ANIMAL
30
2,500.00
SEMENTALES
ANIMAL
5,000.00
TOTAL:
COSTO TOTAL
75,000.00
5,000.00
80,000.00
Total
INVERSION DIFERIDA
CONCEPTO
Elaboracion del proyecto
Constitucion
Asistencia tecnica
COSTO TOTAL
ANIMAL
TOTAL:
2,100.00
Costo
7500
18000
197,060.00
Total
25500
Estructura Financiera
Inversion fija
Cantidad
CORRAL DE MANEJO
Productor
FAPPA
1.00
19,000.00
19,000.00
19,000.00
24,000.00
24,000.00
24,000.00
PALA
2.00
80.00
160.00
160.00
CUBETAS
4.00
60.00
240.00
240.00
MACHETE
2.00
70.00
140.00
140.00
30.00
12.00
360.00
360.00
BIELDO
2.00
180.00
360.00
360.00
BOMBA EXTRACCION
1.00
1,700.00
1,700.00
1,700.00
COMEDEROS
3.00
700.00
2,100.00
2,100.00
BEBEDEROS
3.00
500.00
1,500.00
1,500.00
POZO ARTESIANO
1.00
30,000.00
30,000.00
30,000.00
TERRENO
0.40
30,000.00
12,000.00
12,000.00
MANGUERA
HATO ACTUAL
1.00
VIENTRES A ADQUIRIR
SEMENTALES A ADQUIRIR
30.00
2,500.00
75,000.00
1.00
5,000.00
5,000.00
Subtotal
6,560.00
75,000.00
5,000.00
165,000.00
Inversion diferida
Estudios de preinversion
1.00
Contitucion
1.00
7,500.00
18,000.00
7,500.00
18,000.00
Subtotal
7,500.00
-
18,000.00
7,500.00
18,000.00
31,000.00
15,000.00
1.00
46,000.00
46,000.00
Subtotal
31,000.00
15,000.00
TOTAL
45,060.00
198,000.00
% participacion
18.5%
Inversion de FAPPA
CT=
180,000.00
-46,000.00
81.5%
INVERSIONES
Total
19,000.00
24,000.00
160.00
240.00
140.00
Mes 1
19,000.00
24,000.00
160.00
240.00
140.00
360.00
360.00
360.00
360.00
1,700.00
2,100.00
1,500.00
30,000.00
12,000.00
75,000.00
5,000.00
Mes 2
1,700.00
2,100.00
1,500.00
30,000.00
12,000.00
75,000.00
5,000.00
171,560.00
7,500.00
-
7,500.00
18,000.00
18,000.00
25,500.00
46,000.00
46,000.00
46,000.00
243,060.00
100.0%
159,340.00
65,360.00
18,360.00
Total
19,000.00
24,000.00
160.00
240.00
140.00
360.00
360.00
1,700.00
2,100.00
1,500.00
30,000.00
12,000.00
75,000.00
5,000.00
7,500.00
18,000.00
46,000.00
243,060.00
BALANCE GENERAL
ACTIVOS:
ACTIVO CIRCULANTE:
BANCOS
INVENTARIOS
46,000.00
80,000.00
126,000.00
19,000.00
24,000.00
12,000.00
36,560.00
91,560.00
ACTIVO DIFERIDO
Constitucion
Elaboracion del proyecto
Asistencia tecnica
TOTAL ACTIVO DIFERIDO
TOTAL ACTIVO
7,500.00
18,000.00
25,500.00
243,060.00
7500
7500
15000
pasivos en ceros
a corto plazo
prestamos bancarios
impuestos por pagar
etc.
CAPITAL CONTABLE:
resultado de ejercicios anteriore ya sea perdida o ganacia o en ceros
CAPITAL SOCIAL (APORTACION DE LOS SOCIOS)
45,060.00
45,060.00
OTRAS APORTACIONES (SUBSIDIO SRA):
Edificio u obra civil
Equipo principal
Instalaciones
243,060.00