SALARIOS

JORNALES
PREPARAR
SIEMBRA
CULTIVO
COSECHA

14
28
30
17
89

CANTIDADES
878.1
878.1
878.1
878.1
3512.4

12293.4
24586.8
26343
14927.7
78150.9

LEYES
4%
491.736
983.472
1053.72
597.108
3126.036

TRIBUTOS
VACACIONES ESSALUD
512.225
1024.45
1097.625
621.9875
3256.2875

4%
20.489
40.978
43.905
24.8795
130.2515

TOTAL

TOTAL

CADA
DIA

13317.85
26635.7
28538.25
16171.675
84663.475

364
728
780
442
2314

36.5875
36.5875
36.5875
36.5875
146.35

ORDEN
DIAS
A
160
200
528
280
1168

PRODUCCION ORDEN
SOLES
DIAS
B
5854
7317.5
19318.2
10244.5
42734.2

PRODUCCION
SOLES
84
408
162
102
756

3073.35
14927.7
5927.175
3731.925
27660.15

ORDEN
DIAS
C
120
120
90
60
390

PRODUCCION TOTAL
TOTAL
SOLES
DIAS
SOLES
102 HORAS
4390.5
364
13317.85
4390.5
728
26635.7
3292.875
780
28538.25
2195.25
442
16171.675
14269.125
2314
84663.475

EMPRESA:
RUC.
PERIODO

HORTALIZAS DEL CENTRO SAC.

CONCEPTO
MAT. PRIMAS
PREPARACION DE TERRENO
FERTILIZANTES
SIEMBRA
SEMILLAS
ABONO
INSECTICIDAS
CULTIVO
INSECTICIDAS

CAMPO A
CAMPO B
S/.
21,391.34 S/.
4,038.51
S/.

331.34 S/.

98.51

S/.
S/.
S/.

9,160.00 S/.
9,500.00 S/.
2,400.00 S/.

720.00
2,220.00
1,000.00

MANO DE OBRA DIRECTA

S/.

42,734.20 S/.

27,660.15

PREPARAR
SIEMBRA
CULTIVO
COSECHA

S/.
S/.
S/.
S/.

5,854.00
7,317.50
19,318.20
10,244.50

S/.
S/.
S/.
S/.

3,073.35
14,927.70
5,927.18
3,731.93

CARGAS INDIRECTAS DE PRODUCCIN

S/.

9,889.90 S/.

5,081.59

MEJORAMIENTO DE SEMILLA "X"

PREPARACION DE TERRENO
DESBORDE DE CANAL
PICOS Y LAMPAS
COCA, AGUARDIENTE, CIGARROS
HERRAMIENTAS Y LAMPAS
CLAVOS DE CEMENTO Y POSTES
CANDADOS
REPAR. VEHICULO EJERCITO

S/.

198.81 S/.

59.10

S/.
S/.
S/.
S/.
S/.
S/.
S/.

1,932.84
828.36
579.85
82.84
165.67
19.33
110.45

S/.
S/.
S/.
S/.
S/.
S/.
S/.

574.63
246.27
172.39
24.63
49.25
5.75
32.84

PREPARAR
COMBUSTIBLES
HERRAMIENTAS
REPUESTOS

S/.
S/.
S/.

800.00 S/.
600.00 S/.
700.00 S/.

600.00
400.00
600.00

CULTIVO
COMBUSTIBLES Y LUBRICANTES
INSECTICIDAS

S/.
S/.

700.00 S/.
500.00 S/.

600.00
300.00

COSECHA
COMBUSTIBLES
COSTALES
PITAS DE YUTE

S/.
S/.
S/.

700.00 S/.
150.00 S/.
50.00 S/.

700.00
150.00
40.00

DEPRECIACION
HONORARIOS

S/.
S/.

667.29 S/.
1,104.48 S/.

198.38
328.36

COSTO DE PRODUCCION

S/.

74,015.44 S/.

36,780.25

185,000.00

55,000.00

UNIDAD PRODUCIDA
COSTO UNITARIO

S/.

0.40 S/.

0.67

PORCENTAJE

S/.

0.5522388 S/.

0.1641791

DATOS ADICIONALES
TERRENO CULTIVADO
CAMPO A

papa

CAMPO B

habas

CAMPO C

choclo

ENTRO SAC.

CAMPO C
TOTAL
S/.
4,470.15 S/.
29,900.00
S/.

170.15 S/.

S/.
S/.
S/.

800.00 S/.
2,300.00 S/.
1,200.00 S/.
S/.

S/.

14,269.13 S/.

600.00 enun. 9
10,680.00
14,020.00
4,600.00

enun. 19

84,663.48

S/.
S/.
S/.
S/.

4,390.50
4,390.50
3,292.88
2,195.25

S/.
S/.
S/.
S/.

13,317.85
26,635.70
28,538.25
16,171.68

S/.

6,001.84 S/.

20,973.33

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

102.09 S/.
S/.
992.54 S/.
425.37 S/.
297.76 S/.
42.54 S/.
85.07 S/.
9.93 S/.
56.72 S/.

360.00
3,500.00
1,500.00
1,050.00
150.00
300.00
35.00
200.00

S/.
S/.
S/.

600.00 S/.
350.00 S/.
700.00 S/.

2,000.00
1,350.00
2,000.00

enun. 19

S/.
S/.

680.00 S/.
200.00 S/.

1,980.00
1,000.00

enun. 19

enun. 2
enun. 4
enun. 6
enun. 6
enun. 9
enun. 9
enun. 9
enun. 9

S/.
S/.
S/.

400.00 S/.
100.00 S/.
50.00 S/.

1,800.00
400.00
140.00

S/.
S/.

342.66 S/.
567.16 S/.

1,208.33
2,000.00 enun. 12

S/.

24,741.12 S/.

135,536.81

95,000.00

335,000.00

S/.

0.26

S/.

0.2835821

enun. 19

TOS ADICIONALES
1000 KILOS

TOTAL DE
PRODUCCIN

hectareas

produccion

185

toneladas

185000

hectareas

produccion

55

toneladas

55000

hectareas

produccion

95

toneladas

95000

335000