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  • Instructivo 5 - CostosP

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    Juanka Meneses
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    This document provides a cost breakdown for maize production with and without a project in February 2018. It details the costs of labor, machinery, supplies, and other expenses to produce maize on one hectare of land. The total cost of production without the project was 3,257 Bs/ha, while with the project it was 3,717 Bs/ha. Revenue was higher with the project at 8,645 Bs/ha compared to 6,650 Bs/ha without. As a result, profit was also higher with the project at 4,927 Bs compared to 3,393 Bs without.

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    This document provides a cost breakdown for maize production with and without a project in February 2018. It details the costs of labor, machinery, supplies, and other expenses to produce maize on one hectare of land. The total cost of production without the project was 3,257 Bs/ha, while with the project it was 3,717 Bs/ha. Revenue was higher with the project at 8,645 Bs/ha compared to 6,650 Bs/ha without. As a result, profit was also higher with the project at 4,927 Bs compared to 3,393 Bs without.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Instructivo 5 - CostosP

    Uploaded by

    Juanka Meneses
    This document provides a cost breakdown for maize production with and without a project in February 2018. It details the costs of labor, machinery, supplies, and other expenses to produce maize on one hectare of land. The total cost of production without the project was 3,257 Bs/ha, while with the project it was 3,717 Bs/ha. Revenue was higher with the project at 8,645 Bs/ha compared to 6,650 Bs/ha without. As a result, profit was also higher with the project at 4,927 Bs compared to 3,393 Bs without.

    Copyright:

    © All Rights Reserved
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    MINISTERIO DE MEDIO AMBIENTE Y AGUA

    Instructivo
    5
    COSTOS DE PRODUCCIÓN DESGLOSADO A RPC (Bs/ha)
    Cultivo: maiz choclo Epoca:
    verano Mes:
    feb-18
    Sin proyecto Con proyecto Sin proyecto Con proyecto

    Concepto Precio
    Total Precio Bienes Material Mo
    Unid. Cantid. Unit Cantid. Total Bs. Bienes Material Mo Local
    Bs. Unit Bs. Trans. Local Local
    Bs.
    Riego pre-siembra jornal 2,00 28,00 56,00 2,00 28,00 56,00 56,00 56,00
    Arada jornal 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
    Cruzada jornal 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
    Estercolado jornal 0,00 0,00 0,00 2,00 24,50 49,00 0,00 49,00
    Surcado y enterrado jornal 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
    Siembra jornal 1,00 28,00 28,00 1,00 28,00 28,00 28,00 28,00
    Fertilización jornal 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
    Rayado jornal 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
    Aporque manual jornal 8,00 28,00 224,00 8,00 28,00 224,00 224,00 224,00
    Deshierbe jornal 7,00 28,00 196,00 7,00 28,00 196,00 196,00 196,00
    Aplic. Insecticida (1) jornal 1,00 28,00 28,00 1,00 28,00 28,00 28,00 28,00
    Riegos (3) jornal 9,00 28,00 252,00 9,00 28,00 252,00 252,00 252,00
    Limpieza canales (1) jornal 2,00 28,00 56,00 2,00 28,00 56,00 56,00 56,00
    Cosecha manual jornal 20,00 28,00 560,00 22,00 28,00 616,00 560,00 616,00
    Manipuleo y traslado jornal 8,00 28,00 224,00 9,00 28,00 252,00 224,00 252,00
    Sub-total Mano de Obra 1.624,00 1.757,00 0,00 0,00 1.624,00 0,00 0,00 1.757,00
    Arada hora 2,00 154,00 308,00 2,00 154,00 308,00 308,00 308,00
    Doble rastra hora 2,00 84,00 168,00 2,00 84,00 168,00 168,00 168,00
    Siembra hora 1,00 84,00 84,00 1,00 84,00 84,00 84,00 84,00
    Rayado hora 1,00 70,00 70,00 1,00 70,00 70,00 70,00 70,00
    Aporque hora 1,00 70,00 70,00 1,00 70,00 70,00 70,00 70,00
    Otros: tractor 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
    Sub-total tracción 700,00 700,00 700,00 0,00 0,00 700,00 0,00 0,00
    Semilla kg 20,00 1,00 20,00 20,00 7,00 140,00 20,00 140,00
    Estiércol Tn 1,00 315,00 315,00 1,00 315,00 315,00 315,00 315,00
    Fertilizantes kg 50,00 3,50 175,00 100,00 3,50 350,00 175,00 350,00
    Insecticidas lts 2,00 98,00 196,00 2,00 98,00 196,00 196,00 0,00
    Fungicidas lts 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
    Sub-total insumos 706,00 1.001,00 371,00 335,00 0,00 350,00 455,00 0,00
    Gastos generales (5%) Bs. 151,50 172,90
    Interés (50% de Gast.gr-
    Bs. 75,75 86,45
    les.)
    Sub-total gastos grles. Bs. 227,25 259,35
    Total costo Bs./ha 3.257,25 3.717,35 1.151,33 360,13 1.745,80 1.128,75 489,13 1.888,78
    Rendimiento/precio tn/ha 5,00 1.330,00 6.650,00 6,50 1.330,00 8.645,00
    Rendto./precio otros sub-
    t/ha 0,00 0,00 0,00 0,00 0,00 0,00
    pro
    Total ingreso t/ha 6.650,00 8.645,00
    Utilidad Bs. 3.392,75 4.927,65
    b/c 2,04 2,33

    Nota
    Bien transable
    Material local
    Mano de obra local

    162

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