Demanda

(miles de Kilos-Ao)
190,000
300,000
310,000
330,000
380,000
400,000
458,490
499,781
542,298
587,147

Consumo Percapita
(Kilos/persona-ao)
9.3
14.14
14.42
14.85
16.47
15.98
17.28
17.77
18.19
18.58

Ao
7
8
9
10

Demanda (Tn/ao)
458,490.24
499,781.25
542,298.47
587,146.58

Oferta(Tn/ao)
450,000
477,000
500,850
535,910

Localidad

Hectarias Cultivadas

Ton/ Hectaria

Pucallpa
Iquitos
Tingo Maria
Chachamayo

450
500
800
300

11.0
9.0
10.0
8.0

Ao
1
2
3
4
5
6
7
8
9
10
Crec.Poblac.

Poblacion
20,430
21,216
21,498
22,222
23,072
25,031
26,533
28,125
29,813
31,601

6%

Demanda
Insatisfecha

8,490.24
22,781.25
41,448.47
51,237.08

Toneladas
por Localiz
4,950
4,500
8,000
2,400
F)

P.equilibrio
Precio V. ($/tn)
Costo variable ( $/tn)
Costo Fijo ($/ao)
Punto de Equilibrio (Tn/ao)

Modelo de Tecnologia
SM-800
TX-10

240
160
800000
10,000

Precio de Venta ($)

550,000
650,000

Produccion (Lb/ao)
17,600
22,000

SM-1450
GHS-18
TRM-X24

Mercado- demanda proyecto

Disponibilidad de Insumos
Punto de Equilibrio
Disponibilidad de Inversion

Capacidad Tn/ao
3,000
5,000
10,000

775,000
840,000
1,100,000
3,915,000

26,400
30,850
52,800
149,650
Produccion (Tn/ao)

Tn/ao
14,346
17,865
10,000

Costo de equipo
20,000
36,000
50,000
106,000

Inversion Adicional
100,000
130,000
200,000
430,000

D. Especifica (28%)
2,377.27
6,378.75
11,605.57
14,346
Tn/ao

Produccion
Utilizada (90%)
4,455
4,050
7,200
2,160

17,865

Produccion (Kg)
1 lb = 0.454 kg
7,990.40
9,988.00

Tn/ao

Produccion
(Tn/ao)

(Tn/ao)

I/P

7.99
9.99

7.99
9.99

68,833
65,078

11,985.60
14,005.90
23,971.20
67,941.1
67.94

11.99
14.01
23.97
67.94

11.99
14.01
23.97
67.94

64,661
59,975
45,888
57,623