Costos Sabila

PROYECTO CULTIVO Y COMERCIALIZACION SABILA (ALOE VERA)
COSTOS DE INVERSION PARA 1 HECTAREAS CON INFRAERSTRUCTURA DE HU

ETAPA DE INICIACION
INVERSION INICIAL
ITEM
VALOR
UNITARIO
CANTIDAD
LABOREO DE TERRENO
ANALISIS DE SUELOS
HIJUELOS DE SABILA
TRASLADO DE HIJUELOS
TRATAMIENTO HIJUELOS
400,000
100,000
500
800,000
180,000
1
1
15,000
1
1
HUMUS (ABONANDO 2 TON/HA X 3 APL
275,000
ALISTAMIENTO HIJUELOS
175,000
25,000
1,000,000
50
1
25,000
10,000,000
50
1
25,000
12
55
45,000
AHOYADO Y SIEMBRA
IMPREVISTOS
SUBTOTAL
CONTROL DE MALEZAS
ASISTENCIA TECNICA
APLICACIN HUMUS
DESHIJE
ELIMINACION FLORECENCIA
25,000
APORQUE MANUAL
25,000
12
RIEGO
25,000
12
55
60,000
SUBTOTAL
RECOLECCION COSECHA
SUBTOTAL
SUBTOTAL INVERSION
TOTAL INVERSION
PROYECTO CULTIVO Y COMERCIALIZACION SABILA (ALOE VERA)

FLUJO DE CAJA
GASTOS
ITEM DE ACTIVIDADES
COSTO DE PRODUCCION
ASESORIA TECNICA
ADMINISTRADOR DE CAMPO
AO 1
28,505,000
10,000,000
13,200,000
ANO 2
13,025,000
12,000,000
###
ARRENDAMIENTO
PAPELERIA
GASTOS DE CONSTITUCION
TRANSPORTE
AMOTIZACION PRESTAMO CUOTA FIJA
IMPREVISTOS
###
###
10,000,000
10,000,000
SUBTOTALES
61,705,000
48,225,000
TOTAL EGRESOS
61,705,000
48,225,000
INGRESOS
ITEM
AO 1
PRESTAMO BANCARIO
PENCA DE SABILA (A 400 PENCA)
HIJUELOS
4,800,000
22,500,000
54,000,000
30,000,000
27,300,000
84,000,000
34,405,000
1,370,000
TOTAL INGRESOS
RECUPERACION INVERSION
ANO 2
PRODUCCION EL PRIMER AO 12.000 KG DE PENCA DE ALOE VERA O SABILA

PRODUCCION DEL SEGUNDO AO 96.000 KG DE PENCA DE ALOE VERA
PRODUCCION A PARTIR DEL TERCER AO 144.000 KG DE PENCA DE ALOE VERA
PERSONAL UTILIZADO EN CAMPO PARA 1 HA
ACTIVIDAD
Siembra y aplicacin de Humus Puesto en Lote
cargue Aplicar 200 Grs
al suelo cada hueco
antes de sembrar
No JORNALES
62
Control de malezas Manual cada 3 Meses / 50

Jornales a $25.000 / 12 ocaciones
50
Deshije a partir del mes 12 al mes 24

jornales/ao
12
25
Eliminacion de la Florecencia del mes 12 al mes 24

25 jornales
Aporque Manual hasta el mes 24 / Son 25 Jornales/
ao
a $25.000.oo
-Acercamiento
de24
tierra
Riego
suplementario
hasta el mes
25 jornales
Recoleccion de cosecha a partir del mes 36 / 4
ocaciones en el ao 3
12
12
12
396
TOTAL JORNALES AL AO EMPLEADOS
556
LOS ANTERIORES COSTOS SON SOLO DE LABORES DE CAMPO, SINTENER EN

CUENTA COSTOS DE FUNCIONAMIENTPO ADMINISTRATIVO
RAERSTRUCTURA DE HUMUS ORGANICO
ON INICIAL
PROYECCION DE GASTOS A 10 AOS

VALOR
TOTAL
AO
2
AO
3
AO
4
400,000
100,000
7,500,000
800,000
180,000
2,475,000
3,300,000
3,300,000
3,300,000
175,000
1,250,000
1,000,000
1,000,000
###
1,000,000
13,880,000
1,250,000
10,000,000
1,250,000
500,000
1,250,000
500,000
1,250,000
500,000
300,000
300,000
300,000
300,000
2,475,000
2,475,000
2,475,000
2,475,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
28,505,000
9,725,000
9,725,000
9,725,000
3,300,000
3,564,000
3,849,120
28,505,000
13,025,000
28,505,000
13,025,000
AO 3
AO 4
13,574,120
12,000,000
13,200,000
13,289,000
12,000,000
13,200,000
13,289,000
13,289,000
AO 5
13,882,050
12,000,000
###
13,574,120
13,574,120
AO 6
13,882,050
12,000,000
13,200,000
###
###
10,000,000
10,000,000
10,000,000
10,000,000
48,489,000
48,774,120
49,082,050
49,082,050
48,489,000
48,774,120
49,082,050
49,082,050
AO 3
AO 4
AO 5
76,800,000
30,000,000
76,800,000
-
76,800,000
###
106,800,000
76,800,000
76,800,000
76,800,000
58,311,000
28,025,880
27,717,950
27,717,950
VERA O SABILA
ALOE VERA
NCA DE ALOE VERA
AO 6
76,800,000
-
ENER EN
AO
5
3,300,000
1,000,000
AO
6
AO
7
3,300,000
3,300,000
3,300,000
1,000,000
1,000,000
###
AO
8
1,250,000
500,000
1,250,000
500,000
1,250,000
500,000
1,250,000
500,000
300,000
300,000
300,000
300,000
2,475,000
2,475,000
2,475,000
2,475,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
9,725,000
9,725,000
9,725,000
9,725,000
4,157,050
4,489,614
4,848,783
5,236,686
13,882,050
###
13,882,050
14,214,614
AO 7
AO 8
14,961,686
12,000,000
###
14,214,614
12,000,000
13,200,000
### 14,961,686
14,573,783
AO 9
15,380,620
12,000,000
13,200,000
14,961,686
AO 10
15,833,070
12,000,000
13,200,000
###
###
10,000,000
10,000,000
10,000,000
10,000,000
49,414,614
50,161,686
50,580,620
51,033,070
49,414,614
50,161,686
50,580,620
51,033,070
AO 8
AO 9
AO 7
76,800,000
-
76,800,000
###
AO 10
76,800,000
-
76,800,000
-
76,800,000
76,800,000
76,800,000
76,800,000
27,385,386
26,638,314
26,219,380
25,766,930
AO
9
AO
10
3,300,000
3,300,000
1,000,000
1,000,000
1,250,000
500,000
1,250,000
500,000
300,000
300,000
2,475,000
2,475,000
300,000
300,000
300,000
300,000
300,000
300,000
9,725,000
9,725,000
5,655,620
6,108,070
### 15,833,070
15,380,620
15,833,070

Costos Sabila

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Costos Sabila

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PROYECTO CULTIVO Y COMERCIALIZACION SABILA (ALOE VERA)

COSTOS DE INVERSION PARA 1 HECTAREAS CON INFRAERSTRUCTURA DE HU

HUMUS (ABONANDO 2 TON/HA X 3 APL

PROYECTO CULTIVO Y COMERCIALIZACION SABILA (ALOE VERA)

PRODUCCION EL PRIMER AO 12.000 KG DE PENCA DE ALOE VERA O SABILA

Control de malezas Manual cada 3 Meses / 50

Deshije a partir del mes 12 al mes 24

Eliminacion de la Florecencia del mes 12 al mes 24

TOTAL JORNALES AL AO EMPLEADOS

LOS ANTERIORES COSTOS SON SOLO DE LABORES DE CAMPO, SINTENER EN

RAERSTRUCTURA DE HUMUS ORGANICO

PROYECCION DE GASTOS A 10 AOS

NCA DE ALOE VERA

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