Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
10482.43
0
0
0
0
10482.43
CLAS
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
7.8 TC
SUPERFICIE
Detalle
Dimensiones
de 1 cama (m)
Sup./cama
(m2)
N de camas /
invernadero
Sup.Total
(m2)
3.05
1.10
3.355
22
73.81
3.05
1.10
3.355
27
90.59
1 invernadero
Largo
Ancho
2 invernadero
Largo
Ancho
Superficie total/Campaa
Superficie total/2 Campaas
164.40
328.79
Sup./inver.
73.81
N de
pls/m2
65
90.59
65
1 campaa
4797.7
239.9
5037.5
5888.0
294.4
6182.4
11220.0
2
campaas
9,595
480
10,075
11,776
589
12,365
22,440
3366.0
CANTIDAD DE SUSTRATO
Detalle
1 invernadero
2 invernadero
TOTAL SUSTRATO m3
COSTO TOTAL SUSTRATO ($us)
Sustrato/cama N de camas
(m3)
1.5
22
1.5
27
1 campaa
33
40.5
2
campaas
66
81
147
2178.54
2804.98969
22,440
Unidad
Dos campaas
Cant.
A. Personal
Laboratoristas
Mes
12
B. Insumos
Plantulas in vitro (probetas)
pta
2804
Produccin (35 lt de medio)
Sales basales
Lt
35
Sucrosa
G
875
Phitagel
G
87.5
Pantotenato de Calcio
Mg
70
Myoinositol
Mg
3500
Tiamina
Mg
14
AIB
Mg
0
AG3
Mg
8.75
Reguladores pH
Mg
20
Agua destil.
Lt
105
Otros insumos
Alcohol
Lt
100
Algodn (400 g)
Rollo
10
Hojas bistur
Unid.
300
Masking tape
Rollo
1
Papel toalla
Rollo
4
Cloro
Lt
7
Detergente
Lt
7
C. Gastos indirectos de produccin
Depreciacin
Global
1
Mantenimiento
Global
1
Servicios
Global
1
Total costo de produccin
1 y 2 ao se compran plantines, 3 ao se los produce
Produccin neta de Plantines
Costo unitario
Utilidad (20%)
Precio s/factura
Precio c/factura 16%
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
plantines
P.u.
320
0.26
1
0.02
0.15
0.02
0.001
2.3
0.02
0.08
0.38
0.2
0.94
3.35
0.11
1
1
0.75
1.63
134.8
47
540
Costo
anual/
3840.0
3840.0
861.1
729.0
132.0
35.0
17.5
13.1
1.4
3.5
32.2
0.0
0.7
7.6
21.0
182.2
94.0
33.5
33.0
1.0
4.0
5.3
11.4
721.8
134.8
47.0
540.0
5605.0
22,440
0.25
0.05
0.30
0.36
132.0
1093.0
4380.0
5605.0
para 800
CLAS
MOC
ML
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
BT
ML
ML
ML
ML
ML
ML
ML
ML
ML
MOC
0.24977922
66.0125
546.5
2190
0
0
2802.5125
198.0
1787.0
6570.0
0.0
0.0
8555.0
apa
serv personal
insumos
2804
insumos
equipos
39256
Depreciacin
Platabandas y tutores
Cajas plasticas (tuberizacion)
Regaderas
Balde
Tacho de plstico
Tacho de plstico
Manguera
Armario de Madera
Carretilla
Malla milimtrica
Malla antifidos
Mascaras
Palas
Tableros
Balanza plato (150 kg Cap.)
Balanza de plato (600 g Cap)
Mochila asp.(20 l)
m2
Unid.
15 lt
10 lt
100 lt
30 lt
m
Unid.
Unid.
m2
m2
Unid.
Unid.
Unid.
Unid.
Unid.
50
200
2
1
1
1
50
1
0
0
0
1
0
4
1
1
0
22.00
5
4.84
2.13
14.80
5.34
0.59
96.85
50.00
1.86
3.50
18.89
5.90
2.95
215.00
80.00
45.00
Total
Mantenimiento
Equipos
0.03
2584
Total
Servicios
Luz
Total
1100
1000
9.68
2.13
14.8
5.34
29.5
96.85
0
0
0
18.89
0
11.8
215
80
0
55.00
50.00
0.61
0.13
0.93
0.33
0.92
3.03
0.00
0.00
0.00
4.72
0.00
0.74
13.44
5.00
0.00
2583.99
134.84
47
47
mes
12
45.00
540
0
540
NOTA: Todas las herramientas que se describen y que son sujetos de depreciacion, existen en
la EA Chinoli
Unidad
Cant.
mes
12
Costo anual/
Deprec.
6522.2
350
4200
mes
12
170
jornales
jornales
jornales
jornales
jornales
15
16
45
2
5
3.4
3.4
3.4
3.4
3.4
planta
2810
0.206
kg
litros
kg
kg
cubos
lt
29
3
2
2
49
1
0.4
26
13
31
17
6
kg
Unid.
muestra
5
50
147
1.77
0.19
1.5
1
1
1
447.05
76
480
global
global
global
P.u.
2040
0
51
54.4
153
6.8
17
1834.31
578.86
0
11.6
78
26
62
833
6
0
8.85
9.5
220.5
1003.05
447.05
76
480
9359.56
3743.82
2496.19
800.00
9359.56
13103.38
15599.58
19.50
11.70
UNIDAD
Hras/Tractor
Hras/Tractor
Hras/Tractor
6
3
3
8.50
8.50
8.50
Jornal
Jornal
Hras/Tractor
Jornal
Jornal
Jornal
Jornal
Jornal
8
3
6
8
25
5
20
3
3.70
3.70
8.50
3.70
3.70
3.70
3.70
3.70
500.00
4
2
3
3
2
2
1.5
1
4
200
75
19.50
24.70
22.00
23.30
9.30
24.00
6.00
31.50
8.50
5.20
0.60
0.40
25
1
1
1
2
8
1
2.50
6.00
100.00
54.00
100.00
80.00
200.00
Kg.
QQ
QQ
Litro
Litro
Kg.
Kg.
Litro
Litro
Litro
Piezas
Piezas
Muestras
Muestras
Global
Global
meses
Global
Ao
11958.79
102.00
51.00
25.50
25.50
317.40
29.60
11.10
51.00
29.60
92.50
18.50
74.00
11.10
10276.89
9749.74
98.80
44.00
69.90
27.90
48.00
12.00
47.25
8.50
20.80
120.00
30.00
1262.50
62.50
6.00
100.00
54.00
200.00
640.00
200.00
2,209.05
4500.00
90.00
2391.76
2733.78
100.00
11958.79
14350.54
17084.32
170.84
UNIDAD
CANTIDAD
Hras/Tractor
Hras/Tractor
Hras/Tractor
6
3
2
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
9
3
24
12
26
5
20
3
QQ
QQ
QQ
Litro
Litro
Kg.
Kg.
Litro
Litro
Piezas
Piezas
30
4
2
3
3
2
2
1
4
320
150
Muestras
Muestras
Global
Global
meses
Global
Ao
13
1
1
1
2
8
1
PRECIO UNIT
COSTO
($US)
TOTAL ($US)
7330.60
93.50
8.50
51.00
8.50
25.50
8.50
17.00
377.40
3.70
33.30
3.70
11.10
3.70
88.80
3.70
44.40
3.70
96.20
3.70
18.50
3.70
74.00
3.70
11.10
5627.20
170.84
5125.30
24.70
98.80
22.00
44.00
23.30
69.90
9.30
27.90
24.00
48.00
6.00
12.00
8.50
8.50
5.20
20.80
0.35
112.00
0.40
60.00
1232.50
2.50
32.50
6.00
6.00
100.00
100.00
54.00
54.00
100.00
200.00
80.00
640.00
200.00
200.00
2205.30
1466.12
1675.77
300.00
7330.60
8796.72
10472.49
34.91
UNIDAD
CANTIDAD
PRECIO
UNIT ($US)
Hr/Tractor
Hr/Tractor
Hr/Tractor
6
3
2
8.50
8.50
8.50
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
9
3
6
24
12
26
5
15
3
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
3.70
QQ
QQ
QQ
Litro
Litro
Kg.
Kg.
Litro
Litro
Litro
Piezas
Piezas
30
4
2
3
3
2
2
1.5
1
4
320
150
34.91
24.70
22.00
23.30
9.30
24.00
6.00
31.50
8.50
5.20
0.24
0.40
Muestras
Muestras
Viaje
Global
meses
Global
Ao
13
1
1
1
2
8
1
2.50
6.00
70.00
54.00
100.00
80.00
200.00
COSTO
TOTAL ($US)
3238.30
93.50
51.00
25.50
17.00
381.10
33.30
11.10
22.20
88.80
44.40
96.20
18.50
55.50
11.10
1561.20
1047.25
98.80
44.00
69.90
27.90
48.00
12.00
47.25
8.50
20.80
76.80
60.00
1202.50
32.50
6.00
70.00
54.00
200.00
640.00
200.00
2191.05
647.66
740.28
300.00
3238.30
3885.96
4626.23
15.42
RESUMEN DE COSTOS
EQUIPO
LABRATORIO
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
QUIMICOS PARA BT
LABRATORIO
ML
MOC
MOSC
MONCR
SUB TOTAL
PRODUCCION BT
PLANTINES
ML
MOC
MOSC
MONCR
SUB TOTAL
PREBASICA
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
BASICA 1
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
BASICA 2
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
BASICA 3
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
1
10482.43
0.00
0.00
0.00
0.00
10482.43
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1558.98
0.00
0.00
0.00
0.00
1558.98
3117.96
0.00
0.00
0.00
0.00
3117.96
0.00
0.00
1178.68
2340.00
1020.00
141.10
4679.78
0.00
0.00
2357.36
4680.00
2040.00
282.20
9359.56
512.00
716.52
203.20
81.60
253.92
1767.24
4676.94
0.00
0.00
0.00
0.00
4676.94
198.04
1787.00
6570.00
0.00
0.00
8555.04
0.00
7072.08
9360.00
6120.00
846.60
23398.68
972.80
1361.39
386.08
155.04
482.45
3357.76
1228.80
1347.65
561.60
371.52
724.61
4234.18
4676.94
0.00
0.00
0.00
0.00
4676.94
198.04
1787.00
6570.00
0.00
0.00
8555.04
0.00
7072.08
9360.00
6120.00
846.60
23398.68
2918.40
4084.16
1158.24
465.12
1447.34
10073.27
2336.00
2554.92
1067.63
706.28
1377.51
8042.33
7372.80
8224.70
3369.60
1883.52
4390.27
25240.90
4676.94
0.00
0.00
0.00
0.00
4676.94
198.04
1787.00
6570.00
0.00
0.00
8555.04
0.00
7072.08
9360.00
6120.00
846.60
23398.68
2918.40
4084.16
1158.24
465.12
1447.34
10073.27
7001.60
7678.79
3199.95
2118.83
4132.53
24131.69
14009.60
15628.37
6402.83
3577.38
8339.61
47957.78
4676.94
0.00
0.00
0.00
0.00
4676.94
198.04
1787.00
6570.00
0.00
0.00
8555.04
0.00
7072.08
9360.00
6120.00
846.60
23398.68
2918.40
4084.16
1158.24
465.12
1447.34
10073.27
7001.60
7678.79
3199.95
2118.83
4132.53
24131.69
42022.40
46885.10
19205.55
10735.41
25024.55
143873.01
4676.94
0.00
0.00
0.00
0.00
4676.94
198.04
1787.00
6570.00
0.00
0.00
8555.04
0.00
7072.08
9360.00
6120.00
846.60
23398.68
2918.40
4084.16
1158.24
465.12
1447.34
10073.27
7001.60
7678.79
3199.95
2118.83
4132.53
24131.69
42022.40
46885.10
19205.55
10735.41
25024.55
143873.01
4676.94
0.00
0.00
0.00
0.00
4676.94
198.04
1787.00
6570.00
0.00
0.00
8555.04
0.00
7072.08
9360.00
6120.00
846.60
23398.68
2918.40
4084.16
1158.24
465.12
1447.34
10073.27
7001.60
7678.79
3199.95
2118.83
4132.53
24131.69
42022.40
46885.10
19205.55
10735.41
25024.55
143873.01
4676.94
0.00
0.00
0.00
0.00
4676.94
198.04
1787.00
6570.00
0.00
0.00
8555.04
0.00
7072.08
9360.00
6120.00
846.60
23398.68
2918.40
4084.16
1158.24
465.12
1447.34
10073.27
7001.60
7678.79
3199.95
2118.83
4132.53
24131.69
42022.40
46885.10
19205.55
10735.41
25024.55
143873.01
4676.94
0.00
0.00
0.00
0.00
4676.94
198.04
1787.00
6570.00
0.00
0.00
8555.04
0.00
7072.08
9360.00
6120.00
846.60
23398.68
2918.40
4084.16
1158.24
465.12
1447.34
10073.27
7001.60
7678.79
3199.95
2118.83
4132.53
24131.69
42022.40
46885.10
19205.55
10735.41
25024.55
143873.01
1
PAPA TOTAL
12041.41
1178.68
2340.00
1020.00
141.10
16721.19
2
3629.96
3073.88
4883.20
2121.60
536.12
14244.76
3
7076.58
11568.12
16877.68
6646.56
2053.66
44222.59
4
17502.18
23722.86
21525.47
9174.92
8061.73
79987.15
5
28804.58
36250.40
26691.02
12281.33
14766.09
118793.40
6
56817.38
67507.13
39493.74
19439.36
31451.02
214708.62
7
56817.38
67507.13
39493.74
19439.36
31451.02
214708.62
8
56817.38
67507.13
39493.74
19439.36
31451.02
214708.62
9
56817.38
67507.13
39493.74
19439.36
31451.02
214708.62
10
56817.38
67507.13
39493.74
19439.36
31451.02
214708.62
640.00 para 1 ha
895.65
254.00
102.00
317.40
2209.05
640
701.9
292.50
193.50
377.40
2205.30
640.00
713.95
292.50
163.50
381.10
Total
353141.59
413329.57
269786.06
128441.18
182813.81
1347512.20
2191.05
PAPA
69054.70
75793.94
72317.36
31244.40
25558.69
273969.09
0.00
TRIGO
TRIGO TOTAL
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
0
317.4
180
68
142.8
708.2
0
552.2
1140
170
414.4
2276.6
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
HABA TOTAL
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
0
563.8
240
85
197.8
1086.6
0
1251.79
852
301.75
702.19
3107.73
0
1251.79
852
301.75
702.19
3107.73
0
1251.79
852
301.75
702.19
3107.73
0
1251.79
852
301.75
702.19
3107.73
0
1251.79
852
301.75
702.19
3107.73
0
1251.79
852
301.75
702.19
3107.73
0
1251.79
852
301.75
702.19
3107.73
0
1251.79
852
301.75
702.19
3107.73
0
1251.79
852
301.75
702.19
3107.73
AOS
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
1
1839.3
2215.2
2
2618.7
3878.4
3.00
2618.7
5574.5
4.00
2618.7
13903.3
5
2618.7
38548.0
6
2618.7
67080.4
7
2618.7
67080.4
8
2618.7
67080.4
9
2618.7
67080.4
3872.5
6386.0
7611.2
13054.1
36210.3
975.0
1982.6
2218.2
3248.9
7207.9
141.1
429.608 1620.786 5906.496 22779.606
9043.09 15295.39 19643.42 38731.513 107364.6
66244.3
66244.3
12235.5
12235.5
44664.37 44664.37
192843.3 192843.3
66244.3
12235.5
44664.37
192843.3
66244.3
12235.5
44664.37
192843.3
2618.74
67080.368
66244.33
12235.51
44664.366
192843.31
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
13880.66
4275.12
6632.50
2148.00
622.80
27559.08
AJO TOTAL
TOTAL GRAL.
AGRICOLA
10
20120.92
39782.35
38011.57
13048.55
15492.21
126455.59
31423.32
76954.62
66333.31
20114.01
39069.68
233894.92
59436.12
136743.68
109170.07
32299.62
77639.38
415288.87
59436.12
136743.68
109170.07
32299.62
77639.38
415288.87
59436.12
136743.68
109170.07
32299.62
77639.38
415288.87
59436.12
136743.68
109170.07
32299.62
77639.38
415288.87
59436.12
136743.68
109170.07
32299.62
77639.38
415288.87
375930.76
614070.33
376043.46
144563.13
233596.12
1744203.79
2570881.35
-826677.56
1
0
2310
736
34416
37462
2
1903.6
10518
2284
37858
52563.6
3
11487.3
10518
5020
41643
68668.3
4
142782.3
10518
5020
45808
204128.3
5
6
278116.3 742945.7
10518
10518
5020
5020
50389
55427
344043.3 813910.7
7
742945.7
10518
5020
60970
819453.7
8
742945.7
10518
5020
67067
825550.7
9
742945.7
10518
5020
73774
832257.7
10
742945.7
10518
5020
81151
839634.7
2.0
2618.7
3878.4
3.0
2618.7
5574.5
4.0
2618.7
13903.3
5.0
2618.7
38548.0
7.0
2618.7
67080.4
8.0
2618.7
67080.4
9.0
2618.7
67080.4
66244.3
66244.3
12235.5
12235.5
44664.37 44664.37
192843.3 192843.3
66244.3
12235.5
44664.37
192843.3
66244.3
12235.5
44664.37
192843.3
10
2618.74
67080.368
66244.33
12235.51
44664.366
192843.31
8
0
9
0
10
0
MOC
MOSC
MONCR
SUBTOTAL
22789.17 AJO
180806.05
64119.43
76389.40
67134.14
10499.20
15632.63
37133.20
30877.60
327617.02
190078.01
9695.32
19298.79
27920.91
9489.49
5198.43
71602.94
1.0
1839.3
2215.2
3872.5
6386.0
7611.2
13054.1
36210.3
975.0
1982.6
2218.2
3248.9
7207.9
141.1
429.608 1620.786 5906.496 22779.606
9043.09 15295.39 19643.42 38731.513 107364.6
2
0
3
0
4
0
5
0
6.0
2618.7
67080.4
6
0
7
0
0.00
3582.80
9060.00
1207.00
3022.60
16872.40
0.00 HABA
11829.91
5570.96
7908.00
3648.00
2800.75
1292.00
6517.51
3006.56
29056.17
13517.52
6248.70
8756.25
13261.22
4575.99
2082.32
34924.48
INGRESOS
PAPA
HABA
TRIGO
AJO
total
BT
ML
0.00
8104.80
21960.00
2822.00
7131.60
40018.40
ML
MOC
MOSC
MONCR
SUB TOTAL
563.8
240
85
197.8
1086.6
1251.79
852
301.75
702.19
3107.73
1251.79
852
301.75
702.19
3107.73
1251.79
852
301.75
702.19
3107.73
1251.79
852
301.75
702.19
3107.73
1251.79
852
301.75
702.19
3107.73
1251.79
852
301.75
702.19
3107.73
1251.79
852
301.75
702.19
3107.73
1251.79
852
301.75
702.19
3107.73
1251.79
852
301.75
702.19
3107.73
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
0
904.4
2580
323
821.8
4629.2
Formula
Cantidad
(gr)
MACRONUTRIENTES
Nitrato de Amonio
NH4NO3
1000
Nitrato de Potacio
KNO3
1000
Sulfato de Magnesio
MgSO4 . 7H2O
500
Fosfato Monobasico de Potasio KH2PO4
500
Cloruro de Calcio
Ca Cl2 . 2H2O
500
MICRONUTRIENTES
Yoduro de Potasio
KI
100
Acido Brico
H3BO3
500
Sulfato de Manganeso
MnSO4 . H2O
500
Molibdato de Sodio
Na2MoO4 . 2H2O
100
Sulfato de Zing
ZnSO4 . 7H2O
500
Cloruro de Cobalto
CoCl2 . 6H2O
100
Sulfato de Cobre
CuSO4 . 5H2O
250
QUELATOS
Sulfato de Hierro
FeSO4 . 7H20
500
EDTA de Sodio
Na2 EDTA
500
VITAMINAS
Thiamina HCl
25
Acido Nicotnico
100
Piridoxina
25
Glycina
100
OTROS
Pantotenato de Calcio
100
Myoinositol
100
Hidroxido de potasio
KOH
250
Acido Clorhdrico
Solucin 1N
100 ml
Acido Giberlico
AG3
5
Agar
25000
COSTO TOTAL DE PRODUCTOS QUIMICOS
Costo
Costo (Pasaje/
Catalogo
y Aduana
38.7
54.4
26.3
38.7
31
13.55
19.04
9.21
13.55
10.85
29.4
23.7
28.9
28.7
36.7
43.8
20.5
10.29
8.3
10.12
10.05
12.85
15.33
7.18
29
45.8
10.15
16.03
15.9
13
24
15.9
5.57
4.55
8.4
5.57
32.1
35.7
11.9
9.7
97
424
11.24
12.5
4.17
3.4
33.95
148.4
BT
ML
MOC
MOSC
MONCR
SUB TOTAL
1558.98
1558.98
CLAS
Costo
Total
255.3
52.25
BT
73.44
BT
35.51
BT
52.25
BT
41.85
BT
285.82
39.69
BT
32
BT
39.02
BT
38.75
BT
49.55
BT
59.13
BT
27.68
BT
100.98
39.15
BT
61.83
BT
92.89
21.47
BT
17.55
BT
32.4
BT
21.47
BT
824.06
43.34
BT
48.2
BT
16.07
BT
13.1
BT
130.95
BT
572.4
BT
1558.98
insumos