VNP Con y Sin Proyecto

CUADRO N .
VALOR NETO DE LA PRODUCCION INCREMENTAL - PRECIOS PRIVADOS

VALOR NETO DE LA PRODUCCIN AGRICOLA - SIN PROYECTO - PRECIOS PRIVADOS (S/.)
Concepto
Nmero de hectreas
Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Ao
1
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
2
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
3
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
4
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
5
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
6
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
7
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
8
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
9
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
10
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
3,789.50
702.00
1,366.00
1,801.00
1,401.30
2,045.00
700.45
1,491.00
1,275.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
Costo de prod./ha (S/./ha)

Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Rendimiento (kg/ha)
Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Precio de venta (S/. kg)

Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Porcentaje destinado a mercado

Papa
Cebada
Trigo
Haba
Alfalfa
Valor
Actual
Maiz
Rye Grass
Ajo
Arveja
Valor bruto de la produccin

Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Costo de produccin total S/.

Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Valor neto de la produccin

Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Factor de actualizacin (9%)

Valor actual neto del VNP
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.917
-38,338.14
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.842
-35,172.61
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.772
-32,268.45
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.708
-29,604.08
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.650
-27,159.71
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.596
-24,917.16
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.547
-22,859.78
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.502
-20,972.28
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.460
-19,240.62
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
498,804.25
170,527.50
24,570.00
62,836.00
63,035.00
77,071.50
24,540.00
17,511.25
26,838.00
31,875.00
-41,788.58
-91,552.50
-18,361.35
-46,793.50
45,915.63
72,803.50
-8,949.60
21,488.75
-7,902.00
-8,437.50
0.422
-17,651.95
-417,885.75
-268,184.77
VALOR NETO DE LA PRODUCCIN AGRICOLA - CON PROYECTO -PRECIOS PRIVADOS (S/.)
Concepto
Nmero de hectreas
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
Ao
1
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
2
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
3
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
4
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
5
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
6
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
7
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
8
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
9
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
10
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
7,198.00
1,282.50
1,871.50
3,414.00
4,392.36
2,842.28
3,630.00
4,760.50
2,694.00
1,999.00
2,364.50
9,476.00
1,999.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25

Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
Rendimiento (kg/ha)
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi

Papa
Cebada
Trigo
Haba
Alfalfa
Valor
Actual
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,762,791.25
403,088.00
96,187.50
84,217.50
153,630.00
636,892.20
62,530.05
54,450.00
38,084.00
35,022.00
77,961.00
9,458.00
85,284.00
25,987.00
1,367,323.12

Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi

Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi

Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
13,673,231.15
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi

-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.917
1,254,424.88
-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.842
1,150,848.51
-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.772
1,055,824.32
-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.708
968,646.17
-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.650
888,666.21
-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.596
815,290.10
-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.547
747,972.57
-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.502
686,213.36
-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.460
629,553.55
-57,142.40
-8,379.45
-22,070.25
401,084.33
927,802.80
73,377.15
22,722.48
-4,756.64
-6,942.00
66,826.50
-1,181.60
-23,724.00
-293.80
0.422
577,572.06
8,775,011.72
VALOR NETO DE LA PRODUCCIN AGRICOLA - INCREMENTAL -PRECIOS PRIVADOS (S/.)
Concepto
Valor bruto de la produccin increm.
Situacin con proyecto
Situacin sin proyecto
Total
Valor actual del VBP incremental
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Valor
Actual
3,130,114.37
457,015.68
2,673,098.69
0.917
2,452,384.12
3,130,114.37
457,015.68
2,673,098.69
0.842
2,249,893.69
3,130,114.37
457,015.68
2,673,098.69
0.772
2,064,122.65
3,130,114.37
457,015.68
2,673,098.69
0.708
1,893,690.50
3,130,114.37
457,015.68
2,673,098.69
0.650
1,737,330.74
3,130,114.37
457,015.68
2,673,098.69
0.596
1,593,881.41
3,130,114.37
457,015.68
2,673,098.69
0.547
1,462,276.52
3,130,114.37
457,015.68
2,673,098.69
0.502
1,341,538.09
3,130,114.37
457,015.68
2,673,098.69
0.460
1,230,768.89
3,130,114.37
457,015.68
2,673,098.69
0.422
1,129,145.77 17,155,032.39
Costo de produccin total incremental

1,762,791.25
Situacin sin proyecto
498,804.25
Total
1,263,987.00
0.917
Valor actual del costo incremental
1,159,621.10
1,762,791.25
498,804.25
1,263,987.00
0.842
1,063,872.57
1,762,791.25
498,804.25
1,263,987.00
0.772
976,029.88
1,762,791.25
498,804.25
1,263,987.00
0.708
895,440.26
1,762,791.25
498,804.25
1,263,987.00
0.650
821,504.82
1,762,791.25
498,804.25
1,263,987.00
0.596
753,674.15
1,762,791.25
498,804.25
1,263,987.00
0.547
691,444.17
1,762,791.25
498,804.25
1,263,987.00
0.502
634,352.45
1,762,791.25
498,804.25
1,263,987.00
0.460
581,974.73
1,762,791.25
498,804.25
1,263,987.00
0.422
533,921.77
1,367,323.12
1,367,323.12
1,367,323.12
1,367,323.12
1,367,323.12
1,367,323.12
1,367,323.12
1,367,323.12
1,367,323.12
Valor neto de la produccin (VNP) incremental

1,367,323.12
8,111,835.90
CUADRO N . VALOR NETO DE LA PRODUCCION INCREMENTAL - PRECIOS SOCIALES

VALOR NETO DE LA PRODUCCIN AGRICOLA - SIN PROYECTO - PRECIOS SOCIALES
Concepto
Nmero de hectreas
Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Rendimiento (kg/ha)
Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Papa
Cebada
Trigo
Haba
Alfalfa
Ao
1
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
2
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
3
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
4
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
5
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
6
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
7
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
8
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
9
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
Ao
10
296.00
45.00
35.00
46.00
35.00
55.00
12.00
25.00
18.00
25.00
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
2,630.63
376.83
787.69
1,168.99
1,041.66
1,705.50
453.86
1,395.99
1,191.30
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
18,000.00
1,460.00
1,500.00
27,670.00
43,600.00
4,640.00
24,000.00
10,520.00
5,000.00
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.39
0.81
0.93
0.45
0.25
1.12
0.26
0.40
0.75
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
0.25
0.15
0.25
0.25
0.25
Valor
Actual
Maiz
Rye Grass
Ajo
Arveja
Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
Papa
Cebada
Trigo
Haba
Alfalfa
Maiz
Rye Grass
Ajo
Arveja
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.25
0.25
0.25
0.25
457,015.68
78,975.00
6,208.65
16,042.50
108,950.63
149,875.00
15,590.40
39,000.00
18,936.00
23,437.50
352,729.96
118,378.35
13,189.05
36,233.74
40,914.65
57,291.47
20,466.00
11,346.39
25,127.82
29,782.50
104,285.71
-39,403.35
-6,980.40
-20,191.24
68,035.98
92,583.54
-4,875.60
27,653.61
-6,191.82
-6,345.00
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
95,674.97
87,775.20
80,527.70
73,878.63
67,778.56
62,182.16
57,047.86
52,337.48
48,016.04
44,051.41
669,270.01
VALOR NETO DE LA PRODUCCIN AGRICOLA - CON PROYECTO - PRECIOS SOCIALES (S/.)
Concepto
Nmero de hectreas
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
Rendimiento (kg/ha)
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
Papa
Cebada
Trigo
Haba
Alfalfa
Ao
1
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
2
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
3
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
4
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
5
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
6
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
7
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
8
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
9
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
Ao
10
489.00
56.00
75.00
45.00
45.00
145.00
22.00
15.00
8.00
13.00
39.00
4.00
9.00
13.00
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
5,832.78
669.66
971.54
2,320.98
3,524.49
2,226.08
3,034.44
3,586.50
2,344.98
1,823.52
2,070.78
8,173.95
1,802.82
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
19,800.00
1,606.00
1,650.00
30,437.00
47,960.00
26,400.00
5,104.00
11,572.00
1,600.00
5,500.00
1,100.00
10,000.00
1,800.00
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
0.39
0.81
0.93
0.45
0.25
Valor
Actual
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.26
1.12
0.40
1.50
0.75
2.09
0.76
1.22
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
3,130,114.37
345,945.60
87,808.05
62,147.25
554,714.33
1,564,695.00
135,907.20
77,172.48
33,327.36
28,080.00
144,787.50
8,276.40
61,560.00
25,693.20
1,366,144.08
326,635.68
50,224.50
43,719.30
104,444.10
511,050.70
48,973.85
45,516.60
28,692.00
30,484.74
71,117.28
8,283.12
73,565.55
23,436.66
1,763,970.29
Papa
Cebada
Trigo
Haba
Alfalfa
Rye Grass
Maiz
Hortalizas-Ajo
Quinua
Arvejas Verde
Lino
Olluco
Tarwi
19,309.92
37,583.55
18,427.95
450,270.23
1,053,644.30
86,933.35
31,655.88
4,635.36
-2,404.74
73,670.22
-6.72
-12,005.55
2,256.54
19,309.92
19,309.92
37,583.55
37,583.55
18,427.95
18,427.95
450,270.23
450,270.23
1,053,644.30 1,053,644.30
86,933.35
86,933.35
31,655.88
31,655.88
4,635.36
4,635.36
-2,404.74
-2,404.74
73,670.22
73,670.22
-6.72
-6.72
-12,005.55
-12,005.55
2,256.54
2,256.54
19,309.92
37,583.55
18,427.95
450,270.23
1,053,644.30
86,933.35
31,655.88
4,635.36
-2,404.74
73,670.22
-6.72
-12,005.55
2,256.54
19,309.92
19,309.92
19,309.92
37,583.55
37,583.55
37,583.55
18,427.95
18,427.95
18,427.95
450,270.23 450,270.23 450,270.23
1,053,644.30 1,053,644.30 1,053,644.30
86,933.35
86,933.35
86,933.35
31,655.88
31,655.88
31,655.88
4,635.36
4,635.36
4,635.36
-2,404.74
-2,404.74
-2,404.74
73,670.22
73,670.22
73,670.22
-6.72
-6.72
-6.72
-12,005.55 -12,005.55
-12,005.55
2,256.54
2,256.54
2,256.54
19,309.92
19,309.92
37,583.55
37,583.55
18,427.95
18,427.95
450,270.23
450,270.23
1,053,644.30 1,053,644.30
86,933.35
86,933.35
31,655.88
31,655.88
4,635.36
4,635.36
-2,404.74
-2,404.74
73,670.22
73,670.22
-6.72
-6.72
-12,005.55
-12,005.55
2,256.54
2,256.54
19,309.92
37,583.55
18,427.95
450,270.23
1,053,644.30
86,933.35
31,655.88
4,635.36
-2,404.74
73,670.22
-6.72
-12,005.55
2,256.54
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
1,618,321.36
1,484,698.50
1,362,108.71
1,249,641.02
1,146,459.65
1,051,797.85
964,952.15
885,277.20
812,180.92
745,120.11
11,320,557.48
VALOR NETO DE LA PRODUCCIN AGRICOLA - INCREMENTAL -PRECIOS SOCIALES (S/.)

0
Concepto
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Valor
Actual
Valor bruto de la produccin increm.

3,130,114.37
Situacin sin proyecto (optimizada) 457,015.68
Total
2,673,098.69
0.917
Valor actual del VBP incremental 2,452,384.12
3,130,114.37 3,130,114.37
457,015.68
457,015.68
2,673,098.69 2,673,098.69
0.842
0.772
2,249,893.69 2,064,122.65
3,130,114.37
457,015.68
2,673,098.69
0.708
1,893,690.50
3,130,114.37 3,130,114.37 3,130,114.37

457,015.68 457,015.68 457,015.68
2,673,098.69 2,673,098.69 2,673,098.69
0.650
0.596
0.547
1,737,330.74 1,593,881.41 1,462,276.52
3,130,114.37 3,130,114.37
457,015.68
457,015.68
2,673,098.69 2,673,098.69
0.502
0.460
1,341,538.09 1,230,768.89
3,130,114.37
457,015.68
2,673,098.69
0.422
1,129,145.77
17,155,032.39
Costo total incremental

1,366,144.08
Situacin sin proyecto (optimizada) 352,729.96
Total
1,013,414.12
0.917
Valor actual del costo incremental 929,737.72
1,366,144.08 1,366,144.08
352,729.96
352,729.96
1,013,414.12 1,013,414.12
0.842
0.772
852,970.39
782,541.64
1,366,144.08
352,729.96
1,013,414.12
0.708
717,928.11
1,366,144.08 1,366,144.08 1,366,144.08

352,729.96 352,729.96 352,729.96
1,013,414.12 1,013,414.12 1,013,414.12
0.650
0.596
0.547
658,649.64 604,265.73 554,372.23
1,366,144.08 1,366,144.08
352,729.96
352,729.96
1,013,414.12 1,013,414.12
0.502
0.460
508,598.37
466,604.01
1,366,144.08
352,729.96
1,013,414.12
0.422
428,077.08
6,503,744.92
1,763,970.29 1,763,970.29
1,763,970.29
1,763,970.29 1,763,970.29 1,763,970.29
1,763,970.29 1,763,970.29
1,763,970.29
Valor neto de la produccin (VNP) incremental

1,763,970.29

VNP Con y Sin Proyecto

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VNP Con y Sin Proyecto

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CUADRO N .

VALOR NETO DE LA PRODUCCION INCREMENTAL - PRECIOS PRIVADOS

Costo de prod./ha (S/./ha)

Precio de venta (S/. kg)

Porcentaje destinado a mercado

Valor bruto de la produccin

Costo de produccin total S/.

Valor neto de la produccin

Factor de actualizacin (9%)

VALOR NETO DE LA PRODUCCIN AGRICOLA - CON PROYECTO -PRECIOS PRIVADOS (S/.)

Costo de prod./ha (S/./ha)

Precio de venta (S/. kg)

Porcentaje destinado a mercado

Valor bruto de la produccin

Costo de produccin total S/.

Valor neto de la produccin

Factor de actualizacin (9%)

VALOR NETO DE LA PRODUCCIN AGRICOLA - INCREMENTAL -PRECIOS PRIVADOS (S/.)

Costo de produccin total incremental

Valor neto de la produccin (VNP) incremental

CUADRO N . VALOR NETO DE LA PRODUCCION INCREMENTAL - PRECIOS SOCIALES

VALOR NETO DE LA PRODUCCIN AGRICOLA - CON PROYECTO - PRECIOS SOCIALES (S/.)

VALOR NETO DE LA PRODUCCIN AGRICOLA - INCREMENTAL -PRECIOS SOCIALES (S/.)

Valor bruto de la produccin increm.

3,130,114.37 3,130,114.37 3,130,114.37

Costo total incremental

1,366,144.08 1,366,144.08 1,366,144.08

1,763,970.29 1,763,970.29 1,763,970.29

Valor neto de la produccin (VNP) incremental

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