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Consumul de zile om/ha ; camera

Activitatea I II
Grau 0.1
Porumb
Floarea Soa
Mazare
Camera Agrot 3.2 1.2
Total 0 0.1

Zile inchiriate 16 6

Consum de zi mecanizar/ha

Activitatea I II
Grau 0.047
Porumb
Floarea Soa
Mazare
Total 0 0.047

Rezultate economico financiare/ha

Activitate Productie principala Kg/ha Productie secundara

Grau 5500 1500


Porumb 7500 2000
Floare 3000 8000
Mazare 4000 2400
Camera Agr x x

chelt indirecte 2%*ch directe


Valoarea subventiei=662,694 lei
III IV V VI VII VIII
0.08 0.16 0.12 0.73
0.216 3.03 3.03
0.07 3.03 3.06 0.4
0.357 0.8 0.8 1.39
2.4 1.6 2.4 3.2 2.8 3
0.427 4.126 3.03 7.05 1.51 1.13

12 8 12 16 14 15

III IV V VI VII VIII


0.046 0.113 0.305 0.065
0.39 0.04 0.062
0.32 0.055 0.109 0.349
0.29 0.047 0.069 1.124
0.61 0.538 0.04 0.353 1.429 0.414

Pret Vanzare Venituri


Ven Totale Chelt Directe
Prod Prin Prod Sec Prod Prin Prod Sec
0.70 0.13 3850.00 195.00 4045.00 3920.40
0.80 0.15 6000.00 300.00 6300.00 4044.00
1.20 0.08 3600.00 640.00 4240.00 3794.10
0.70 0.08 2800.00 192.00 2992.00 3561.60
65 x x 10205 x
IX X XI XII
0.1 0.21
3.43 3.96
0.1
0.1
2.8 2.4 2.4 4
3.63 4.27 0 0

14 12 12 20

IX X XI XII
0.402 0.279
0.201 0.4
0.322
0.669
1.272 1.001 0 0

Chelt Indirecte Chelt Totale Profit/Pierdere Profit/Pierdere cu Subventie

78.41 3998.81 46.19 708.88


80.88 4124.88 2175.12 2837.81
75.88 3869.98 370.02 1032.71
71.23 3632.83 -640.83 21.86
x 7143.5 3061.5 3061.5
Total
1.5
13.666
6.66
3.447
31.4
25.273
Total
157

Total
1.257
1.093
1.155
2.199
5.704
Intocmirea variantelor Re
An I

Consum total Consum Zo total


Activitate Suprafata/Nr cam Profit UM Profit total
Luna An Luna
Grau 20 682.69 13653.8 0.16 1.50 3.2
Porumb 10 672.69 6726.9 3.03 13.67 30.3
Floare 10 672.69 6726.9 3.06 6.66 30.6
Mazare 1.5 664.19 996.285 0.8 3.45 1.2
Camera Agr 5 3061.5 15307.5 3.2 31.40 16
Total 41.5 x 43411.39 x x 81.3

An II

Consum total Consum Zo total


Activitate Suprafata/Nr cam Profit UM Profit total
Luna An Luna
Grau 13.4 676.09 9059.606 0.16 1.50 2.144
Porumb 10 672.69 6726.9 3.03 13.67 30.3
Floare 10 672.69 6726.9 3.06 6.66 30.6
Mazare 8.1 670.79 5433.399 0.8 3.45 6.48
Camera Agr 5 3061.5 15307.5 3.2 31.40 16
Total 41.5 x 43254.31 x x 85.524

An III

Consum total Consum Zo total


Activitate Suprafata/Nr cam Profit UM Profit total
Luna An Luna
Grau 15 677.69 10165.35 0.16 1.50 2.4
Porumb 13.5 676.19 9128.565 3.03 13.67 40.905
Floare 7.5 670.19 5026.425 3.06 6.66 22.95
Mazare 5.5 668.19 3675.045 0.8 3.45 4.4
Camera Agr 5 3061.5 15307.5 3.2 31.40 16
Total 41.5 x 43302.89 x x 86.655

An IV

Consum total Consum Zo total


Activitate Suprafata/Nr cam Profit UM Profit total
Luna An Luna
Grau 16.5 679.19 11206.64 0.16 1.50 2.64
Porumb 12 674.69 8096.28 3.03 13.67 36.36
Floare 7 669.69 4687.83 3.06 6.66 21.42
Mazare 6 668.69 4012.14 0.8 3.45 4.8
Camera Agr 5 3061.5 15307.5 3.2 31.40 16
Total 41.5 x 43310.39 x x 81.22
interpretare
Comparare variante in fuctie de profit Profitul cel mai mare
Consum Zo total Disponibilitatea Disp Totala-Consumatia Tot
An Luna An Luna An
30.00 x x x x
136.66 x x x x
66.60 x x x x
5.17 x x x x
157.00 16 157 x x
395.43 48 445 -33.3 49.57

Consum Zo total Disponibilitatea Disp Totala-Consumatia Tot


An Luna An Luna An
20.10 x x x x
136.66 x x x x
66.60 x x x x
27.92 x x x x
157.00 16 157 x x
408.28 32 301 -53.524 -107.28

Consum Zo total Disponibilitatea Disp Totala-Consumatia Tot


An Luna An Luna An
22.50 x x x x
184.49 x x x x
49.95 x x x x
18.96 x x x x
157.00 16 157 x x
432.90 32 301 -54.655 -131.90

Consum Zo total Disponibilitatea Disp Totala-Consumatia Tot


An Luna An Luna An
24.75 x x x x
163.99 x x x x
46.62 x x x x
20.68 x x x x
157.00 16 157 x x
413.04 32 301 -49.22 -112.04
Nr crt. Cultura An I An II AN III
Ha % Ha % Ha %
1 Grau 20 48.19 13.4 32.28 15 36.14
2 Porumb 10 24.09 10 24.09 13.5 32.53
3 Fl Soarelui 10 24.09 10 24.09 7.5 18.07
4 Mazare 1.5 3.61 8.1 19.51 5.5 13.25
TOTAL 41.5 100 41.5 100 41.5 100
An IV
Ha %
16.5 39.75
12 28.91
7 16.86
6 14.45
41.5 100
Activitati Gr Pb Fls Mz Cam
S;Nr camere x1 x2 x3 x4 x5
Profit/UM 708.88 2837.81 1032.71 2008.48 3061.50
Consum ZO total 1.5 13.66 6.66 2.007 31.4
Consum ZO VI 0.16 3.03 3.06 0.8 3.2
Consum Z mecanizt tot 1.25 1.09 1.15 2.19 0
retributii 62 565.6 290.4 82.9 300

B Forma algebrica a modelului matematic

FO[708,88*x1+2837,81*x2+1032,71*x3+2008,48*x4+3061,5*x5]-->Maxim

L1ST x1 x2 x3 x4
L2Nr cam x5
L3Spaioase x1
L4Spb x2
L5sFLS x3
L6Slegume x4
L7 ZO total 1,5x1+ 13,66x2+ 6,66x3+ 2,007x4+ 31,4x5
L8 Zo VI 0,16x1+ 3,03x2+ 3,06x3+ 0,8x4+ 3,2x5
L9 consum zo mecani Tot 1,25x1+ 1,09x2+ 1,15x3 2,19x4+ 0
L10 Retributii 62,0x1+ 565,6x2+ 290,4x3+ 82,9x4+ 300x5

Conditia de nenegativitate x1 x2 x3 x4 x5

Formarea matriciala a modelului matematic

FO 708,88; 2837,81;1032,71;2008,48;3061,5
L1ST 1 1 1 1 0
L2Nr cam 0 0 0 0 1
L3Spaioase 1 0 0 0 0
L4Spb 0 1 0 0 0
L5sFLS 0 0 1 0 0
L6Slegume 0 0 0 1 0
L7 ZO total 1.5 13.66 6.66 3.44 31.4
L8 Zo VI 0.16 3.03 3.06 0.8 3.2
L9 consum zo mecani Tot 1.25 1.09 1.15 2.1 0
L10 Retributii 62 565.6 290.4 82.9 300
L11 1 1 1 1 1
Resurse
41,5Ha;5 camera

337
31
216
8850

<= Resurse 31.4


<= 41,5Ha,5camere
<= 20,7Ha(SuT/2)
<= 13,8Ha(SuT/3)
<= 10,3Ha(SuT/4)
<= 8,3Ha(SuT/5) L1ST x1
<= 337 L2Nr cam
<= 36 L3Spaioasex1
<= 180 L4Spb
<= 7725 L5sFLS
L6Slegume
>= 0 L7 ZO total2,22x1+
L8 Zo VI 0,16x1+
L9 consum 1,25x1+
L10 Retribu62,0x1+

Conditia dex1

<= 41.5
<= 5
<= 20.7
<= 13.8
<= 10.3
<= 8.3
<= 337
<= 36
<= 180
<= 7725
>= 0
FO[549,34*x1+1170*x2+738.79*x3+1938*x4+2784*x5]-> maxim

Resurse
x3 x4 <= 49ha
x5 <= 5camere
<= 24,5Ha(SuT/2)
x2 <= 16,33Ha(SuT/3)
x3 <= 12,25Ha(SuT/4)
x4 <= 9,8Ha(SuT/5)
13,666x2+7,02x3+ 2,007x4+ 17,4x5 <= 303
3,03x2+ 3,06x3+ 0,08x4+ 1,4x5 <= 31
1,09x2+ 1,15x3 2,19x4+ 0 <= 216
565,7x2+ 290,5x3+ 82,9x4+ 300x5 <= 8850

x2 x3 x4 x5 >= 0

Activitati Grau Porumb Fl s mazare Cam Resurse


Sup/nr camX1 X2 X3 X4 X5 49,ha , 5 camere
Profit/um 549,34 1170 738,79 1938 2784
Consu zo to 2.22 13.67 7.02 2.01 17.40 303.00
Consum zo 0.16 3.03 3.06 0.08 1.40 31.00
Consum zil 1.25 1.09 1.15 2.19 - 216.00
Retributii 62.00 565.70 290.50 82.90 300 8850.00
Formarea matriciala a modelului matematic

FO 549,34; 1170; 738,79; 1938; 2784


L1ST 1 1 1 1 0 <= 49
L2Nr cam 0 0 0 0 1 <= 5
L3Spaioase 1 0 0 0 0 <=
L4Spb 0 1 0 0 0 <=
L5sFLS 0 0 1 0 0 <=
L6Slegume 0 0 0 1 0 <=
L7 ZO total 2.22 13.66 7.02 2.01 17.4 <= 303
L8 Zo VI 0.16 3.03 3.06 0.08 1.4 <= 31
L9 consum 1.25 1.09 1.15 2.19 0 <= 216
L10 Retribu 62 565.7 290.5 82.9 300 <= 8850
L11 1 1 1 1 1 >= 0
9,ha , 5 camere

FO[549,34*x1+1170*x2+738.79*x3+1938*x4+2784*x5]-> maxim
Activitati Grau Porumb Fl s mazare Cam
Sup/nr cam X1 X2 X3 X4 X5
Profit/um 549,34 1170 738,79 1938 2784
Consu zo total 2.22 13.666 7.02 2.007 17.4
Consum zo luna VI 0.16 3.03 3.06 0.08 1.4
Consum zile mecanizate total 1.2498 1.093 1.146 2.186 -
Retributii 62 565.7 290.5 82.9 300

B Forma algebrica a modelului matematic

FO[549,34*x1+1170*x2+738.79*x3+1938*x4+2784*x5]-> maxim

L1ST x1 x3 x4
L2Nr cam x5
L3Spaioase x1
L4Spb x2
L5sFLS x3
L6Slegume x4
L7 ZO total 2,22x1+ 13,666x2 7,02x3+ 2,007x4+17,4x5
L8 Zo VI 0,16x1+ 3,03x2+ 3,06x3+ 0,08x4+ 1,4x5
L9 consum zo mecani Tot 1,25x1+ 1,09x2+ 1,15x3 2,19x4+ 0
L10 Retributii 62,0x1+ 565,7x2+ 290,5x3 82,9x4+ 300x5

Conditia de nenegativitate x1 x2 x3 x4 x5

Formarea matriciala a modelului matematic

FO 549,34; 1170; 738,79; 1938; 2784

L1ST 1 1 1 1 0
L2Nr cam 0 0 0 0 1
L3Spaioase 1 0 0 0 0
L4Spb 0 1 0 0 0
L5sFLS 0 0 1 0 0
L6Slegume 0 0 0 1 0
L7 ZO total 2.22 13.66 7.02 2.01 17.4
L8 Zo VI 0.16 3.03 3.06 0.08 1.4
L9 consum zo mecani Tot 1.25 1.09 1.15 2.19 0
L10 Retributii 62 565.7 290.5 82.9 300
L11 1 1 1 1 1
Resurse
49,ha , 5 camere

303
31
216
8850

<= 49ha
<= 5camere
<= 24,5Ha(SuT/2)
<= 16,33Ha(SuT/3)
<= 12,25Ha(SuT/4)
<= 9,8Ha(SuT/5)
<= 303
<= 31
<= 216
<= 8850

>= 0

<= 49
<= 5
<= 24,5Ha(SuT/2)
<= 16,33Ha(SuT/3)
<= 12,25Ha(SuT/4)
<= 9,8Ha(SuT/5)
<= 303
<= 31
<= 216
<= 8850
>= 0
Activitate Ian Feb

Grau 0.1
Porumb
Fl S
Mazare
Camere
agroturisti 2 1.6
ce
Total 2 1.7
10 8

L1ST x1
L2Nr cam
L3Spaioasex1
L4Spb
L5sFLS
L6Slegume
L7 ZO total1,5x1+
0,16x1+
L9 consum 1,25x1+
L10 Retribu62,0x1+

Conditia dex1
Martie Aprilie Mai Iunie Iulie August Sep Octom

0.8 0.16 0.12 0.73 0.1 0.21


0.216 3.03 3.03 3.43 3.96
0.43 3.03 3.06 0.4 0.1
0.357 0.08 0.08 1.39 0.1

0.8 0.8 1 1.4 2 2.4 2.6 1

1.587 4.926 4.03 7.73 3.51 3.53 6.23 5.27


4 4 5 7 10 12 13 5

x2 x3 x4 <= Resurse
x5 <= 49Ha,5camere
<= 20,7Ha(SuT/2)
x2 <= 13,8Ha(SuT/3)
x3 <= 10,3Ha(SuT/4)
x4 <= 8,3Ha(SuT/5)
13,66x2+ 6,66x3+ 2,007x4+ 31,4x5 <= 337
3,03x2+ 3,06x3+ 0,8x4+ 3,2x5 <= 36
1,09x2+ 1,15x3 2,19x4+ 0 <= 180
565,6x2+ 290,4x3+ 82,9x4+ 300x5 <= 7725

x2 x3 x4 x5 >=
Noe Dec Total


13.666
7.02
2,007

0.8 1 17.4

0.8 1 42.313
4 5 87

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