corrida borregos inaes 2016

7/25/2019 Corrida Borregos Inaes 2016

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Cria y Engorda de Ovinos

CONCEPTOS UNIDAD CANTIDAD STO UNITAR MONTOS

ACTIVO FIJO $ 396,990

Corral y galera obra 1 $ 56,000.00 $ 56,000

COMEDEROS pieza 15 $ 566.00 $ 8,490

BEBEDEROS pieza 15 $ 500.00 $ 7,500

!E"#RES O!"OS 1 DOR%ER Cabeza 6& $ 4,900.00 $ '0',800

SEME"#() O!"O DOR%ER Cabeza 1 $ 16,&00.00 $ 16,&00

*erra+ie-a +eore lo-e 1 $ 5,000.00 $ 5,000

ACTIVO DIFERIDO $ 40,000

%rogra+a /e apai-aio y ai-eia -eia prepe-o 1 $ &5,000 $ &5,000

Elaboraio /e proye-o prepe-o 1 $ 15,000 $ 15,000

CAPITAL DE TRABAJO $ 123,233

Ma-eria pri+a e i+o 11 $ ',6'6 $ 40,000

Mao /e obra 11 $ 7,&00 $ 79,&00

Ser2iio y o-ro 11 $ '67 $ 4,0''

TOTAL $ 560,223

prepe-o+eal

prepe-o+eal

prepe-o+eal


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PROGRAMA SOCIOS TOTAL

$ 320,000 $ 76,990 $ 396,990

$ 56,000 $ 56,000 '&0000

$ 8,490 $ 8,490

$ 7,500 $ 7,500

$ '0',800 $ '0',800

$ 16,&00 $ 16,&00

$ 5,000 $ 5,000

$ 40,000 $ $ 40,000 $40,000.00

$ &5,000 $ 3 $ &5,000

$ 15,000 $ 15,000

$ 40,000 $ !3,233 $ 123,233 $40,000.00

$ 40,000 $ 40,000 $3,636.36

$ 79,&00 $ 79,&00

$ 4,0'' $ 4,0''

$ 400,000 $ 160,223 $ 560,223


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MEMORI

MOR#()!D(D (D)#OS C!C)OMOR#()!D(D CR!(S DES#E#E

E la egor/a%(R!C!"%(R#OS M)#!%)ESDESEC*OS !E"#RESDESEC*OS SEME"#()ES%R!M()(S ( )( E"#(

PROGRAMA DE MEDICINA PREVENTIVAE%&'( )*(+-*.( / ('.%( P%&.*

M+V*%!2o+e 50

l-raba 7 50iga-ol 500

Ba-eria pa-erella &50S%&+

!2o+e 50l-raba 7 50iga-ol 500

Ba-eria pa-erella &50C('(

!2o+e 50l-raba 7 50iga-ol 500

Ba-eria pa-erella &50P*&+&!2o+e 50

l-raba 7 50iga-ol 500

Ba-eria pa-erella &50

CONCEPTO PRO#ECCION

BORRE(S () !"!C!O DE) (O


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*EMBR(S DE DESEC*O C(BE(SMOR#()!D(D C(BE(S

BORRE(S ( !" DE (O

"(C!M!E"#OS CR!(S%(R#OS M)#!%)ES

M(C*OS 50:MOR#()!D(D () DES#E#E CR!(SCORDEROS DES#E#(DOS

MOR#()!D(D E" E"ORD(BORREGOS GORDOS EN VENTA

*EMBR(S 50:MOR#()!D(D () DES#E#E%R!M()(S DES#E#(D(S CR!(S

MOR#()!D(D ( )OS 6 MESES#O#() %R!M()(S CR!(S

MOR#()!D(D %R!M()(STOTAL PRIMALAS

%R!M()(S %(R( E"#(#O#() %R!M()(S %(R( REEM%)(O

SEME"#()ESREEM%)(OS ;COM%R( DE SEME"#()ES(*:(% '+ '&(++( '+ &=(

A=( 2 A=( 3 A=( 4 A=( 589 1&9 186 &6965 94 1'6 19665 94 1'6 196' 4 6 9

&&& '&1 464 671554.85 80'.'5 1158.9 1676.85

RACIN DE ALIMENTACIN DEL REBAO

CANT


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GS


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20,025 29,025 41,!50 60,525

C("#!D(D ">MEROASD!( DE D!(S

0.'000.4000.0'00730

A=(2 3 4 5

3 4 6 9

0.'' 0.44 0.66 0.990.44 0.58 0.88 1.'10.0' 0.04 0.07 0.10

A=(& ' 4 5

1,018.'5 1,'57.80 &,0'6.70 ',055.051,5''.00 &,044.00 ',066.00 4,599.00164.&5 &19.00 '&8.50 49&.752,716 3,621 5,431 !,147

CANTIDAD NMERO

GS


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2 3 4 5

89 1&9 186 &69

'.16 4.58 6.60 9.550.40 0.58 0.84 1.&1

A=(2 3 4 5

11,059.'9 16,0&9.90 &',11&.88 '',4&6.69&,00&.50 &,90&.50 4,185.00 6,05&.50

13,062 1!,932 27,29! 39,479

A=(

2 3 4 5

&0,0&5 &9,0&5 41,850 60,5&5&,716 ',6&1 5,4'1 8,1471',06& 18,9'& &7,&98 '9,479

35,!03 51,57! 74,579 10!,151

COSTOSCOS#O "!#(R!O AOS

1 & '$ 60.00 $ 86,400.00 $ 90,7&0.00 $ 95,&56.00$ &00.00 $ &,400.00 $ &,5&0.00 $ &,646.00$ 500.00 $ 500.00 $ 5&5.00 $ 551.&5$ 100.00 $ 600.00 $ 6'0.00 $ 661.50$ 150.00 $ 900.00 $ 945.00 $ 99&.&5


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$ 90,!0000 $ 95,34000 $100,10700

Co-o Meal$ &00.00 $ &,&00.00$ 41.67 $ 458.''

$ 50.00 $ 550.00$ 75.00 $ 8&5.00$ 4,0''.''


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&.00:6.00:

&.00:96.00:50.00:8.00:0.00:

&0:

A+*.&.*( C(%(


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&&5

&4&

&581'5

1961&1844

1!0

1961&1844

1804

176 62500'51419'

0


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4.5 8,100.00' 9,'00.005 &,500.00

'.& 11,5&0.00&.4 8,400.00

0.'' 1,650.00489'.81

46,'6'.81


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19/48

4 5$ 100,018.80 $ 105,019.74$ &,778.'0 $ &,917.&&$ 578.81 $ 607.75$ 694.58 $ 7&9.'0$ 1,041.86 $ 1,09'.96


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$ 105,11235 $ 110,36797


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Costo por rebao por ao

& ' 4 5$ 1,574.14 $ 2,281.62 $ 3,289.78 $ 4,757.80

$ 72.26 $ 96.35 $ 144.52 $ 216.78

$ 1,149.12 $ 1,665.58 $ 2,401.54 $ 3,473.20

$ 1,564.93 $ 2,268.27 $ 3,270.53 $ 4,729.96

$ ",3#0"# $ #,3113 $ %,10#3 $ 13,1!!!5


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Cria

COSTOS DEL PRO#ECTO COSTOSCONCEPTO SEMANA


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Engorda de Ovinos

AO AO AO AO1 2 3 4

$ 1',950.04 $ &0,0&5.05 $ &9,0&5.08 $ 41,850.11$ 905.&0 $ &,715.60 $ ',6&0.80 $ 5,4'1.&0$ 9,099.&9 $ 1',061.89 $ 18,9'&.40 $ &7,&97.88

$ ',011.'7 $ 4,'60.46 $ 6,'11.8' $ 9,106.'8$ 86,400.00 $ 90,7&0.00 $ 95,&56.00 $ 100,018.80

113,36590 130,!!300 153,14610 1!3,70437


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AO5

$ 60,5&5.16$ 8,146.80$ '9,479.19

$ 1',177.75$ 105,019.74

226,34!63


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Cria y E

COSTOS FIJOS AO 1ii-a /el +e/io 2e-eriario $ &,400.00

%blii/a/ $ 500.00%ago /e aga $ 600.00

%ago /e lz $ 900.00TOTAL $ 4,40000

COSTOS VARIABLES AO 1()!ME"#(C!" DE CR!(S $ 1',950.04

()!ME"#(C!" DE SEME"#()ES $ 905.&0

()!ME"#(C!" DE !E"#RES $ 9,099.&9

%ROR(M( DE MED!C!"( %REE"#!(

$ ',011.'7M("O DE OBR( $ 86,400.00

TOTAL $ 113,36590

AO 1COSTOS FIJOS $ 4,400.00COSTOS VARIABLES $ 11','65.90COSTOS TOTALES $ 117,76590


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gorda de Ovinos

AO 2 AO 3 AO 4 AO 5$ &,5&0.00 $ &,646.00 $ &,778.'0 $ &,917.&&

$ 5&5.00 $ 551.&5 $ 578.81 $ 607.75$ 6'0.00 $ 661.50 $ 694.58 $ 7&9.'0$ 945.00 $ 99&.&5 $ 1,041.86 $ 1,09'.96$ 4,62000 $ 4,!5100 $ 5,09355 $ 5,34!23

AO 2 AO 3 AO 4 AO 5$ &0,0&5.05 $ &9,0&5.08 $ 41,850.11 $ 60,5&5.16$ &,715.60 $ ',6&0.80 $ 5,4'1.&0 $ 8,146.80$ 1',061.89 $ 18,9'&.40 $ &7,&97.88 $ '9,479.19

$ 4,'60.46 $ 6,'11.8' $ 9,106.'8 $ 1',177.75$ 90,7&0.00 $ 95,&56.00 $ 100,018.80 $ 105,019.74$ 130,!!300 $ 153,14610 $ 1!3,70437 $ 226,34!63

AO 2 AO 3 AO 4 AO 5$ 4,6&0.00 $ 4,851.00 $ 5,09'.55 $ 5,'48.&'

$ 1'0,88'.00 $ 15',146.10 $ 18',704.'7 $ &&6,'48.6'

$ 135,50300 $ 157,99710 $ 1!!,79792 $ 231,696!6


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Cria

%reio por Ag $ '7.00

CONCEPTOC&%*'&'

BORREOS ORDOS E" E"#( $ 1,665.00 41%R!M()(S %(R( E"#( $ &,500.00 8

*EMBR(S DE DESEC*O $ &,000.00 5

DESEC*OS DE SEME"#()ES $ &,500.00

TOTAL

Venta del hato al final del ao 5

Co&'epto Ca&t()a)Vientres 269

Primalas 176

Sementales 9

PRECIOUNITARIO


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y Engorda de Ovinos

AO

1 2 3 4

$ 68,697.90 $ 99,850.05 $ 14',47'.05 $ &07,758.70$ &0,000.00 $ '0,000.00 $ 4&,500.00 $ 60,000.00$ 10,000.00 $ 14,000.00 $ &0,000.00 $ '0,000.00$ 3 $ 3 $ 5,000.00 $ 3

$ 9!,69790 $ 143,!5005 $ 210,97305 $ 297,75!70

Costo *&(tar(o Costo tota+$ 2,000.00 $ 538,000.00

$ 2,500.00 $ 440,000.00

$ 2,500.00 $ 22,500.00

$ 1,000,500.00


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5

$ '00,'16.05$ 87,500.00$ 44,000.00$ 3

$ 431,!1605


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ESTADO DE RESULTADOS PRO#ECTADO A 5 AOS DCONCEPTO/PERIODO P r o y e c t a d o s

Ao 1 Ao 2

INGRESOS POR VENTAS 98,697.90 143,850.05

COSTOS DE PRODUCCION 113,365.90 130,883.00

UTILIDAD BRUTA 1",##00 12,%#!05

GASTOS DE ADMINISTRACION Y VENTAS 4,400.00 4,620.00

UTILIDAD DE OPERACIN 1%,0#00 ,3"!05

AMORTIZACION

UTILIDADES ANTES DE IPUESTOS 1%,0#00 ,3"!05

P.T.U. (10%) 1,906.80 834.70

UTILIDAD NETA 1!,1#120 !,5123"

E!resos Tota"es 115,859.10 1'6,''7.71


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VIDA DEL PRO#ECTO

Ao # Ao $ Ao %

210,973.05 297,758.70 431,816.05

153,146.10 183,704.37 226,348.63

5!,2#%5 11",05"33 205,"#!"2

4,851.00 5,093.55 5,348.23

52,%!5%5 10,%#0! 200,11%1%

52,%!5%5 10,%#0! 200,11%1%

5,297.59 10,896.08 20,011.92

"!,#!35 %,0#"!1 10,10!2!

16',&94.70 199,69'.99 &51,708.78


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Pro-e''(o& )e .+/o )e Ee't(o A&/a+(a)o

Co&'epto Ao 0

E&tra)as

!"(ES '99,999.96

Solii-a-e 160,&&'.''O-ro

Ventas

O-ro !greo

Tota+ )e E&tra)as 5#0,2232%

4a+()as

I&ers(o&es

ia '96,990.00Dieri/a 40,000.00Capi-al /e -rabao 1&',&''.&9

Costos )e pro)/''(o&, a)(&(stra'(o& - e&tas

!SR%#

Tota+ )e 4a+()as 5#0,2232%

.+/o N E


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Ao 1 Ao 2 Ao 3 Ao "

98,697.90 143,850.05 210,973.05 297,758.70

%,#%!%0 1"3,5005 210,%!305 2%!,!5!0

3 1,906.80 8'4.70 5,&97.59 10,896.08

1,%0#0 3"!0 5,2%!5% 10,%#0

100,#0"!0 1"3,01535 205,#!5"# 2#,#2#2


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Ao 5

431,816.05

"31,1#05

&0,011.9&

20,011%2

"11,0"13


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CONCEPTOS < AO AO 1 AO 2VENTAS $ 98,697.90 $ 14',850.05

COSTOS FIJOS $ 4,400.00 $ 4,6&0.00COSTOS VARIABLES $ 11','65.90 $ 1'0,88'.00COSTOS TOTALES $ 117,765.90 $ 1'5,50'.00PUNTO DE EUILIBRIO $ 3$ &&,774.84 $ 79,619.4'PUNTO DE EUILIBRIO 319: 59:

!"#ER%RE#(C!"

E) %"#O DE EF!)!BR!O "OS !"D!C( E) "!E) DE E"#(S FE SE DEBE ()C(!=OS DE )( O%ER(C!" DE) %RO@EC#OG "( E CB!ER#OS HS#OS E) %RO@E(O E) %"#O DE EF!)!BR!O SE ()C("(RI CO" " &&: DE )(S E"#(S. ES!!E"#ES %ERM!#E ER FE C(D( (O E) %RO@EC#O SERI MIS !"DE%E"D!

#!EM%O


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AO 3 AO 4 AO 5$ &10,97'.05 $ &97,758.70 $ 4'1,816.05

$ 4,851.00 $ 5,09'.55 $ 5,'48.&'$ 15',146.10 $ 18',704.'7 $ &&6,'48.6'

$ 157,997.10 $ 188,797.9& $ &'1,696.86

$ 19,'18.77 $ 1',919.&& $ 11,540.'7

1&: 7: 5:

"(R %(R( ()C("(R ( CBR!R #ODOS )OS COS#OSC#O COME"(RI ( E"ER(R ("("C!(S. E" E) %R!MERCI)C)O DE ES#E !"D!C(DOR %(R( )OS (OS

"#E @ ()C("(RI E) %"#O DE EF!)!BR!O E" ME"OR


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A N A L I 4 I 4 .

INDICADOFLUJO NETO DE EFECTIVO

I*( &

A=( ' I-( E-( F*&(&.* %(%&+ %(%&+

0 3%#,%%000

1 98,697.90 115,859.10

& 14',850.05 1'6,''7.71

' &10,97'.05 16',&94.70

4 &97,758.70 199,69'.99

5 4'1,816.05 &51,708.78

CALCULO DEL VAN, R B/C Y TIR CON UNA TASA DE DESCUENTO DEL 10%

A=( C(%( B).*( F&.%( '' %(%&+ %(%&+ &.%&+*:&.*

(&.* 8$; 8$; 100

0 560,&&' 0 1.000

1 115,859 98,698 0.909

& 1'6,''8 14',850 0.8&6

' 16',&95 &10,97' 0.751

4 199,694 &97,759 0.68'

5 &51,709 1,4'&,'16 0.6&1

Tota+ 1,"2!,11 2,13,5%#

)o i/ia/ore Jaiero Ke arroa el proye-o o

VANH 266,24936

TIR H VALUE

B


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I N A N C I E R O

ES FINANCIEROS

& + (/.%( V&+( ' R.&%

D*K*'& C& ' %& V&+( R. DR*'&+ %& ' &=

"0,00000 123,2332% 560,223.29

17,161.20

7,512.34

47,678.35

98,064.71

1,000,500 1,180,607.27

C(%( B).*( F+( %( '&.%&+*:&'( &.%&+*:&'( K.%*( &.%

8$; 8$; 8$;

560,&&'.&9 0.00 3560,&&'.&9

105,'&6.46 89,7&5.'6 315,601.09

11&,675.79 118,884.'4 6,&08.55

1&&,685.7& 158,507.18 '5,8&1.45

1'6,'9'.68 &0','7'.&0 66,979.51

156,&91.'5 889,'55.58 7'',064.&'

1,1%3,5%#30 1,"5%,"5#5 2##,2"%3#

F+( N%( 'EK.%*(


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46/48

CONCEPTO ME4E4 PRIMER A8O

E&e .eb Mar

INGRE4O4Por Ventas 0.00

EGRE4O4

!ostos Varia"les 9,447.16 9,447.16 9,447.16

!ostos #ios 366.67 366.67 366.67

Tota+ E9resos 9,813.83 9,813.83 9,813.83

.+/o )e

%fe&ti'o 9,813.83 9,813.83 9,813.83

%fe&ti'o (&)m)lado 9,813.83 19,627.65 29,441.48


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CALC*LO DE CAPITAL DE TRA6A7O

Abr Ma- 7/& 7/+ A9o

0.00 0.00 0.00 0.00 0.00

9,447.16 9,447.16 9,447.16 9,447.16 9,447.16

366.67 366.67 366.67 366.67 366.67

9,813.83 9,813.83 9,813.83 9,813.83 9,813.83

9,813.83 9,813.83 9,813.83 9,813.83 9,813.83

39,255.30 49,069.13 58,882.95 68,696.78 78,510.60


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4ep O't No D(' TOTAL

0.00 0.00 0.00 98,697.90 98,697.90

9,447.16 9,447.16 9,447.16 9,447.16 11','65.90366.67 366.67 366.67 366.67 4,400.00

9,813.83 9,813.83 9,813.83 9,813.83 117,765.90

9,813.83 9,813.83 9,813.83 88,884.07 319,068.00

88,324.43 98,138.25 3107,95&.08 19,068.00

corrida borregos inaes 2016

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