Professional Documents
Culture Documents
LEITE
2011
MUNICPIO: IBI
UF: MG
A preos de:
Produo de leite
DISCRIMINAO
I - DESPESAS DE CUSTEIO DA ATIVIDADE (A)
Mo-de-obra contratada para manejo do rebanho
Servios especializados
Manuteno de pastagens
Manuteno de capineira
Manuteno de canavial
Silagem
Concentrados
Leite para bezerro
Sal mineral
Medicamentos
Hormnios
Material de ordenha
Transporte do leite
Energia e combustvel
Inseminao artificial
Impostos e taxas
Reparos de benfeitorias
Reparos de mquinas
Outros gastos de custeio
Despesas administrativas (5% do custeio)
Total das Despesas de custeio (A)
II - DESPESAS FINANCEIRAS (B)
1 - Juros
Total das Despesas Financeiras (B)
CUSTO VARIVEL (A+B =C)
III - DEPRECIAES
1 - Depreciao de benfeitorias/instalaes
2 - Depreciao de mquinas e implementos
3 - Depreciao de animais de servio
4 - Depreciao de forrageiras no anuais
Total de Depreciaes (D)
IV - OUTROS CUSTOS FIXOS
1 - Capatazia
2 - Encargos sociais
3 - Seguro do capital fixo
Total de Outros Custos Fixos (E)
Custo Fixo (D+E = F)
CUSTO OPERACIONAL (C+F = G)
fev-11
816
Atividade
Leiteira
R$/l
l/dia
Leite
R$/l
27,250.00
1,090.00
15,521.00
0.00
0.00
20,000.00
72,634.32
18,720.00
5,530.59
2,945.97
0.00
1,471.15
11,913.60
14,191.04
0.00
6,541.37
3,296.17
4,307.40
0.00
10,270.63
215,683.24
0.073
0.003
0.042
0.000
0.000
0.054
0.195
0.050
0.015
0.008
0.000
0.005
0.040
0.038
0.000
0.018
0.009
0.012
0.000
0.028
0.59
7,279.31
7,279.31
222,962.55
0.02
0.02
0.61
5,956.02
8,778.13
1,250.00
5,407.65
21,391.80
0.02
0.02
0.00
0.01
0.06
3,270.00
16,077.50
1,076.85
20,424.35
41,816.15
264,778.70
0.01
0.04
0.00
0.05
0.11
0.72
Participao
Atividade leit.
(%)
7.99%
0.32%
4.55%
0.00%
0.00%
5.86%
21.29%
5.49%
1.62%
0.86%
0.00%
0.43%
3.49%
4.16%
0.00%
1.92%
0.97%
1.26%
0.00%
3.01%
63.21%
2.13%
2.13%
65.35%
1.75%
2.57%
0.37%
1.58%
6.27%
0.96%
4.71%
0.32%
5.99%
12.26%
77.60%
fev-11
2,978
Atividade
Leiteira
R$/l
l/dia
Leite
R$/l
58,320.00
7,596.00
68,227.00
0.00
15,986.25
51,807.14
368,938.91
16,128.00
14,005.00
29,119.42
9,006.40
11,189.01
32,603.63
30,360.90
11,091.88
24,290.20
20,200.70
14,096.10
0.00
39,148.33
822,114.85
0.046
0.006
0.053
0.000
0.013
0.041
0.289
0.013
0.011
0.023
0.007
0.010
0.030
0.024
0.009
0.019
0.016
0.011
0.000
0.031
0.65
27,746.38
27,746.38
849,861.23
0.02
0.02
0.67
40,273.44
30,974.87
1,450.00
19,681.20
92,379.51
0.03
0.02
0.00
0.02
0.07
3,240.00
34,408.80
3,524.03
41,172.83
133,552.33
983,413.56
0.00
0.03
0.00
0.03
0.10
0.78
Participao
Atividade leit.
(%)
5.24%
0.68%
6.13%
0.00%
1.44%
4.65%
33.15%
1.45%
1.26%
2.62%
0.81%
1.01%
2.93%
2.73%
1.00%
2.18%
1.81%
1.27%
0.00%
3.52%
73.86%
2.49%
2.49%
76.36%
3.62%
2.78%
0.13%
1.77%
8.30%
0.29%
3.09%
0.32%
3.70%
12.00%
88.36%
fev-11
570
Atividade
Leiteira
R$
l/dia
Leite
R$/l
30,909.60
1,800.00
8,700.00
0.00
297.00
2,921.50
55,538.63
14,440.00
7,058.88
2,576.64
0.00
301.45
8,314.70
3,726.00
0.00
6,033.52
4,539.16
3,520.50
0.00
7,533.88
158,211.46
0.125
0.007
0.035
0.000
0.001
0.012
0.225
0.058
0.029
0.010
0.000
0.001
0.040
0.015
0.000
0.024
0.018
0.014
0.000
0.030
0.65
4,746.34
4,746.34
162,957.80
0.02
0.02
0.67
8,546.64
8,409.33
253.33
2,541.08
19,750.39
0.03
0.03
0.00
0.01
0.08
3,240.00
477.90
880.13
4,598.03
24,348.41
187,306.22
0.01
0.002
0.004
0.02
0.10
0.76
Participao
Atividade leit.
(%)
13.32%
0.78%
3.75%
0.00%
0.13%
1.26%
23.93%
6.22%
3.04%
1.11%
0.00%
0.13%
3.58%
1.61%
0.00%
2.60%
1.96%
1.52%
0.00%
3.25%
68.18%
2.05%
2.05%
70.22%
3.68%
3.62%
0.11%
1.10%
8.51%
1.40%
0.21%
0.38%
1.98%
10.49%
80.72%
fev-11
385
Atividade
Leiteira
R$
l/dia
Leite
R$/l
Participao
Atividade leit.
(%)
Participao
Atividade leit.
C.Varivel (%)
30,909.60
375.00
0.00
0.00
676.00
3,335.48
37,795.50
5,814.00
4,161.67
5,656.19
78.75
609.70
5,621.00
3,595.20
0.00
3,176.38
6,098.49
775.86
0.00
5,433.94
114,112.76
0.176
0.002
0.000
0.000
0.004
0.019
0.215
0.033
0.024
0.032
0.000
0.004
0.040
0.020
0.000
0.018
0.035
0.004
0.000
0.031
0.66
15.52%
0.19%
0.00%
0.00%
0.34%
1.67%
18.98%
2.92%
2.09%
2.84%
0.04%
0.31%
2.82%
1.81%
0.00%
1.59%
3.06%
0.39%
0.00%
2.73%
57.30%
26.30%
0.32%
0.00%
0.00%
0.58%
2.84%
32.16%
4.95%
3.54%
4.81%
0.07%
0.52%
4.78%
3.06%
0.00%
2.70%
5.19%
0.66%
0.00%
4.62%
97.09%
3,423.38
3,423.38
117,536.14
0.02
0.02
0.68
1.72%
1.72%
59.01%
2.91%
2.91%
100.00%
10,830.64
1,617.63
940.00
14,764.40
28,152.67
0.06
0.01
0.01
0.08
0.16
5.44%
0.81%
0.47%
7.41%
14.14%
3,240.00
477.90
193.97
3,911.87
32,064.53
149,600.67
0.02
0.003
0.001
0.02
0.18
0.86
1.63%
0.24%
0.10%
1.96%
16.10%
75.11%
26,765.06
22,800.00
49,565.06
199,165.73
0.15
0.13
0.28
1.14
13.44%
11.45%
24.89%
100.00%
fev-11
352
Atividade
Leiteira
R$/l
l/dia
Leite
R$/l
22,809.60
0.00
1,753.95
0.00
0.00
1,467.65
37,968.52
0.00
1,248.00
3,332.31
0.00
420.00
10,278.40
1,200.00
2,142.00
1,603.02
2,035.00
4,101.00
0.00
4,517.97
94,877.43
0.148
0.000
0.011
0.000
0.000
0.010
0.246
0.000
0.008
0.022
0.000
0.003
0.080
0.008
0.014
0.010
0.013
0.027
0.000
0.029
0.63
3,202.11
3,202.11
98,079.54
0.02
0.02
0.65
3,926.40
7,537.60
0.00
213.32
11,677.32
0.03
0.05
0.00
0.00
0.08
3,240.00
0.00
1,025.25
4,265.25
15,942.57
114,022.10
0.02
0.00
0.01
0.03
0.10
0.75
Participao
Atividade leit.
(%)
16.11%
0.00%
1.24%
0.00%
0.00%
1.04%
26.82%
0.00%
0.88%
2.35%
0.00%
0.30%
7.26%
0.85%
1.51%
1.13%
1.44%
2.90%
0.00%
3.19%
67.01%
2.26%
2.26%
69.27%
2.77%
5.32%
0.00%
0.15%
8.25%
2.29%
0.00%
0.72%
3.01%
11.26%
80.53%
fev-11
465
Atividade
Leiteira
R$
l/dia
Leite
R$/l
43,092.00
1,200.00
2,486.00
0.00
0.00
1,441.90
41,313.60
0.00
2,976.75
3,062.20
219.00
949.50
10,183.50
253.13
2,400.00
2,796.16
3,010.11
2,665.50
0.00
5,902.47
123,951.82
0.216
0.006
0.012
0.000
0.000
0.007
0.207
0.000
0.015
0.015
0.001
0.006
0.060
0.001
0.012
0.014
0.015
0.013
0.000
0.030
0.63
4,183.37
4,183.37
128,135.20
0.02
0.02
0.65
6,021.38
5,223.47
0.00
0.00
11,244.84
0.03
0.03
0.00
0.00
0.06
3,240.00
7,646.40
666.38
11,552.78
22,797.62
150,932.82
0.02
0.04
0.00
0.06
0.11
0.77
Participao
Atividade leit.
(%)
22.91%
0.64%
1.32%
0.00%
0.00%
0.77%
21.97%
0.00%
1.58%
1.63%
0.12%
0.50%
5.41%
0.13%
1.28%
1.49%
1.60%
1.42%
0.00%
3.14%
65.90%
2.22%
2.22%
68.13%
3.20%
2.78%
0.00%
0.00%
5.98%
1.72%
4.07%
0.35%
6.14%
12.12%
80.25%