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S FIJAS
INVERSION
DIFERIDA
CAPITAL DE
TRABAJO
PERFIL FINANCIERO
UNIDAD
CABEZAS
CABEZAS
UNIDAD
UNIDAD
CONCEPTO
VIENTRE OVINOS
SEMENTALES
CORRALES RUSTICOS
BODEGA RUSTICA
EQIPO DE TRABAJO
UNIDAD
SERVICIO
ALIMENTACION
BOTIQUIN VETTERINARIO
LOTE
LOTE
TOTAL
FAPPA
GRUPO
$198,000.00
$43,000.00
$241,000.00
$82.16
$17.84
$100.00
NCIERO
CANTIDADCOSTO UNITARIO
INVERSION TOTAL GRUPO
96
1,700.00
163,200.00
3
5,600.00
16,800.00
4
2,000.00
8,000.00
8,000.00
1
10,000.00
10,000.00
10,000.00
15,000.00
15,000.00
1
15,000.00
500.00
$33,000.00
1
18,000.00
18,000.00
$-
$-
1
1
8,000.00
2,000.00
FUENTE
TOTAL
15,000.00
PROMUSAG
163,200.00
16,800.00
180,000.00
18,000.00
18,000.00
8,000.00
2,000.00
8,000.00
2,000.00
$10,000.00
O
-
sub total
$43,000.00
$198,000.00
total
$241,000.00
DESARROLLO DE REBAO
AO 1
AO 2
NUMERO DE VIENTRES AL INICIO
NUMERO DE GESTACIONES
NUMERO DE PARTOS
NUMERO DE VIENTRES DESECHADOS
NUMERO DE VIENTRES FIN DE AO
CRIAS NACIDAS
CORDEROS NACIDOS VIVOS
CRIAS DESARROLLO Y ENGORDA
PORCENTAJE DE MACHOS
PORCENTAJE DE HEMBRAS
CABEZAS A LA VENTA MACHOS
VENT HEMBRA PARA REMPLAZO
HEMBRAS PARA REMPLAZO
SEMENTAL
PARAMETROS REPRODUCTIVOS SISTEMA ESTABULADO
PARAMETROS REPRODUCTIVOS
%
VIENTRES DE DESECHO
6
FERTILIDAD
90
PROLIFICIDAD
1.5
GESTACIONES POR AO
1.5
CRIAS NACIDAD VIVAS
93
RELACION MACHO HEMBRA
50
PARTOS POR ANO (LA RELACION ES 3
PARTOS EN DOS AOS POR LO CUAL
TENDREMOS PARTOS POR AO)
CRIAS DESARROLLO Y ENGORDA
HEMBRAS PARA REMPLAZO
PROMEDIO G.D.P DE LAS CRIAS
1.5
9
30
350g/da
96
86
130
6
90
194
181
163
81
81
81
57
24
90
81
122
5
85
183
170
153
76
76
76
54
23
AO 3
AO 4
AO 5
109
98
147
7
109
221
206
185
93
93
93
65
28
132
119
178
8
132
268
249
224
112
112
112
78
34
160
144
216
10
160
324
301
271
136
136
136
95
41
$ ALIMENTO/TONELADA
$/KILO
$1,380.00
$1,760.00
$1.38
$1.76
KG. DE
CONSUMO/DA/VIENTRE
1.5
1.65
$2.14
$2.14
KG. DE
CONSUMO/DA/VIENTRE
1
1.6
DESARROLLO
ENGORDA
$2,140.00
$2,140.00
SEMENTAL
$1,760.00
$1.76
3.2
COSTO DE ALIMENTO QUE SE VA A OFRECER A VIENTRES EN MANTEN
PRODUCTO
$ POR TON
GRANO SECO
COMERCIAL (NUTRI
SOW)
$2,900.00
% PROTEINA
DESEADA
%P.C
19
15
ALFALFA
$1,000.00
14
5
4
5
$ POR TON
GRANO SECO
COMERCIAL (NUTRI
SOW)
$2,900.00
% PROTEINA
DESEADA
%P.C
19
16
ALFALFA
$1,000.00
14
5
3
5
$ POR TON
GRANO SECO
COMERCIAL (NUTRI
SOW)
$2,900.00
% PROTEINA
DESEADA
%P.C
19
17
ALFALFA
$1,000.00
14
5
2
5
$ POR TON
GRANO SECO
COMERCIAL (NUTRI
SOW)
$2,900.00
% PROTEINA
DESEADA
%P.C
19
17
ALFALFA
$1,000.00
14
5
2
5
$ POR TON
GRANO SECO
COMERCIAL (NUTRI
SOW)
$2,900.00
% PROTEINA
DESEADA
%P.C
19
16
ALFALFA
$1,000.00
14
5
3
5
MA ESTABULADO INTENCIVO
DIAS/ETAPA
PESO/VIENTRE
KG
KG. DE
ONSUMO/DA/VIENTRE
$/ETAPA/VIEN $/AO/VIENTR
TRE
E
190
$393.30
$901.50
175
$508.20
50
55
KG. DE
ONSUMO/DA/VIENTRE
PESO/CRIA
KG
25
40
$/ETAPA/CRIA
80
CER A VIENTRES EN MANTENIMIENTO.
% DE
INCLUCION EN
LA DIETA
90
60
$192.60
$205.44
365
$2,055.68
COSTO/TON
20%
$580.00
80%
100%
$800.00
$1,380.00
COSTO/TON
40%
$1,160.00
60%
100%
$600.00
$1,760.00
60%
COSTO/TON
$1,740.00
$/AO/CRIA
$398.04
$2,055.68
40%
100%
$400.00
$2,140.00
COSTO/TON
60%
$1,740.00
40%
100%
$400.00
$2,140.00
A OFRECER A SEMENTALES
% DE
INCLUCION EN
LA DIETA
COSTO/TON
40%
$1,160.00
60%
100%
$600.00
$1,760.00
VIENTRES
BACTERINA
DESPARASITANTE
VITAMINAS
CRIAS
Se
VITAMINAS
DESPARASITANTE
BACTERINA
SEMENTALES
BACTERINA
DESPARASITANTE
VITAMINAS
$2.50
$3.00
$3.00
$2.00
$2.50
$3.00
$3.00
$2.00
$10.50
2
2
2
$2.00
$3.00
$3.00
$4.00
$6.00
$6.00
$16.00
COSTOS VARIABLES
CONCEPTO
VIENTRES
CRIAS
ALIMENTACION
SEMENTALES
VIENTRES
MANEJO SANITARIO CRIAS
SEMENTALES
TOTAL COSTOS VARIABLE
AO 1
77,889.60
64,766.20
6,167.04
1,536.00
1,708.48
32.00
152,099.33
AGUA
LUZ
IMPUESTO PREDIAL
TOTAL COSTOS FIJOS
COSTOS FIJOS
980.00
600.00
250.00
1,830.00
153,929.33
CONCEPTO
CORRALES RUSTICOS
BODEGA RUSTICA
CARRETILLA
BIELGO
VASCULA ROMANA
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
CANTIDAD
4
1
1
2
1
COSTO
UNITARIO
2,000.00
10,000.00
500.00
150.00
600.00
ODUCCION
AO2
AO 3
AO 4
AO 5
73,216.22
88,625.81
107,240.21
129,772.32
60,880.23
73,693.50
89,171.61
107,907.35
6,167.04
6,167.04
6,167.04
8,222.72
1,443.84
1,747.72
2,114.80
2,559.14
1,605.98
1,943.98
2,352.28
2,846.52
32.00
32.00
32.00
32.00
143,345.31 172,210.04
207,077.94
251,340.05
980.00
600.00
250.00
1,830.00
980.00
600.00
250.00
1,830.00
980.00
600.00
250.00
1,830.00
980.00
600.00
250.00
1,830.00
145,175.31
174,040.04
208,907.94
253,170.05
INVERSION DEPRECIACI
TOTAL
ON ANUAL
8,000.00
25.00%
10,000.00
10.00%
500.00
25.00%
300.00
25.00%
600.00
25.00%
AO1
2,000.00
1,000.00
125.00
75.00
150.00
3,350.00
AO2
2,000.00
1,000.00
125.00
75.00
150.00
3,350.00
AO3
2,000.00
1,000.00
250.00
150.00
300.00
3,700.00
AO4
2,000.00
1,000.00
0.00
0.00
0.00
3,000.00
AO5
0.00
500.00
0.00
0.00
0.00
500.00
POR
DEPRECIAR
0.00
5,500.00
0.00
0.00
0.00
PRESUPUESTO DE INGRESOS
PERIODO DE
CONCEPTO
CORDERO PARA ABASTO
HEMBRA PARA REMPLAZO
VIENTRE DE DESECHO
UNIDAD
CABEZA
CABEZA
CABEZA
AO 1
81
57
6
$
$
$
1,300.00
1,700.00
1,200.00
$
$
$
105,763.32
96,814.12
6,912.00
OTROS INGRESOS
209,489.44
INGRESOS TOTALES
PRECIO DE CORDERO ABASTO KILO $29.00
$1,300.00
E INGRESOS
AO
76
54
5
PERIODO DE ANALISIS
2
AO 3
AO 4
93
112
65
78
7
8
AO 5
136
95
10
1,300.00
1,700.00
1,000.00
1,300.00
1,700.00
1,000.00
1,300.00
1,700.00
1,000.00
1,300.00
1,700.00
1,000.00
99,417.52
91,005.27
5,414.40
120,341.60
110,158.85
6,553.95
145,617.39
133,295.92
7,930.50
176,212.89
161,302.57
9,596.77
195,837.19
237,054.41
286,843.81
347,112.23
FLUJO DE EFECTIVO
CONCEPTO
AO 0
COSTOS TOTALES
INVERSIONES
REINVERSIONES
COSTOS DE OPERACION
AO 1
241,000.00
BENEFICIOS TOTALES
INGRESOS TOTALES
153,929.33
145,175.31
209,489.44
195,837.19
55,560.11
50,661.88
INGRESOS REALES
FLUJO DE FONDOS
-241,000.00
ESTADO DE RESULTADOS
CONCEPTO
AO 1
209,489.44
202,289.44
153,929.33
$7,200.00
48,360.11
ING. BRUTOS
INGRESOS NETOS
COSTO TOTAL DE PRODUCCION
UTILIDAD NETA
invercion
ao
180000
total
capitalizacion
%
0
1
2
3
4
5
AO 2
195,837.19
195,837.19
145,175.31
$7,200.00
43,461.88
cantidad
0
4%
4%
4%
4%
4%
20%
$7,200.00
$7,200.00
$7,200.00
$7,200.00
$7,200.00
$36,000.00
AO 3
237,054.41
237,054.41
174,040.04
$7,200.00
55,814.37
AO 5
174,040.04
208,907.94
253,170.05
237,054.41
286,843.81
347,112.23
63,014.37
77,935.87
93,942.18
AO 4
AO 5
286,843.81
286,843.81
208,907.94
$7,200.00
70,735.87
347,112.23
347,112.23
253,170.05
$7,200.00
86,742.18
7.2
0
1
2
3
4
5
SUMA
INGRESOS
TOTALES
FACTOR DE
10.0%
= (1+t)^- n
$209,489.44
$195,837.19
$237,054.41
$286,843.81
$347,112.23
0.9091
0.8264
0.7513
0.6830
0.6209
INGRESOS
ACTUALIZ.
$190,444.94
$161,848.92
$178,102.49
$195,918.18
$215,529.38
$941,843.91
1.364
COSTOS
TOTALES
$153,929.33
$145,175.31
$174,040.04
$208,907.94
$253,170.05
V A N (,10) = VAB-V
INVERSION
INGRESOS
EGRESOS
$209,489.44
$195,837.19
$237,054.41
$286,843.81
$347,112.23
$153,929.33
$145,175.31
$174,040.04
$208,907.94
$253,170.05
VALOR
RESIDUAL
$241,000.00
$7,800.00
$7,800.00
$8,150.00
$7,450.00
$500.00
TIR =
1
2
3
4
5
VENTAS
NETAS
COSTOS
VARIABLES
$209,489.44
$195,837.19
$237,054.41
$286,843.81
$347,112.23
$152,099.33
$143,345.31
$172,210.04
$207,077.94
$251,340.05
COSTOS
FIJOS
$1,830.00
$1,830.00
$1,830.00
$1,830.00
$1,830.00
AMORTIZACION
MAS DIVIDENDOS
$3,350.00
$3,350.00
$3,700.00
$3,000.00
$500.00
ENEFICIO/COSTO
ETO.
FACTOR
10.0%
1.0
COSTOS
ACTUALIZ.
TOTAL DE INVERSIONES
0.9091
0.8264
0.7513
0.6830
0.6209
$139,935.75
$119,979.60
$130,758.86
$142,686.93
$157,198.68
$690,559.82
V A N (,10) = VAB-VAC
$251,284.09
TERNA DE RETORNO
FLUJO DE
EFECTIVO
-241,000.00
$63,360.11
$58,461.88
$71,164.37
$85,385.87
$94,442.18
15.14%
DE EQUILIBRIO
PUNTO DE
EQUILIBRIO
$18,908.40
$19,325.59
$20,216.26
$17,369.03
$8,444.74
P.EQUILIBRIO
%
9.03
9.87
8.53
6.06
2.43
35.91