Custos de Producao - Conilon 2003 A 2013

CULTIVO SEMI ADENSADO
LOCAL: SO GABRIEL DA PALHA - ES

SAFRA: 2003
Data do Levantamento: 15 /07/2003
Mdia:
52 sc/ha
A PREOS DE:
15-Jul-03
(R$/ha)
(R$/60 kg)
DISCRIMINAO
PARTICIPAO
(%)
I - DESPESAS DE CUSTEIO DA LAVOURA

1 - Operao com avio
0.00
0.00
102.00
1.96
1.78%
2.1 - Tratores e Colheitadeiras
0.00
0.00
0.00%
2.2 - Equipamento de irrigao
102.00
1.96
1.78%
0.00
0.00
0.00%
650.00
12.50
11.36%
1,497.10
28.79
26.16%
0.00
0.00
0.00%
7 - Fertilizantes
504.10
9.69
8.81%
8 - Defensivos
722.35
13.89
12.62%
2 - Operao com mquinas
3 - Aluguel de mquinas/servios
4 - Mo-de-obra temporria c/encargos
5 - Mo-de-obra fixa c/encargos
6 - Mudas de Caf
10 - Sacaria e outros
4.05
3.68%
3,685.95
70.88
64.40%
1 - Transporte externo
279.60
5.38
4.89%
2 - Secagem
TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)
210.40
0.00%
II - DESPESAS PS-COLHEITA
598.00
11.50
10.45%
3 - Seguro da produo
0.00
0.00
0.00%
4 - Assistncia Tcnica
0.00
0.00
0.00%
877.60
16.88
15.33%
369.45
7.10
6.46%
369.45
7.10
6.46%
4,933.00
94.87
86.19%
Total das Despesas Ps-Colheita (B)

III - DESPESAS FINANCEIRAS
1 - Juros
Total das Despesas Financeiras (C)
CUSTO VARIVEL (A+B+C = D)
IV - DEPRECIAES
1 - Depreciao de benfeitorias/instalaes
199.04
3.83
3.48%
2 - Depreciao de implementos
0.18
0.00
0.00%
3 - Depreciao de mquinas
0.00
0.00
0.00%
442.49
8.51
7.73%
641.71
12.34
11.21%
1 - Manuteno peridica de mquinas
0.00
0.00
0.00%
3 - Seguro do capital fixo
0.00
0.00
0.00%
0.00
0.00
0.00%
641.71
12.34
11.21%
5,574.71
107.21
97.40%
4 - Depreciao do cafezal
Total de Depreciaes (E)
V - OUTROS CUSTOS FIXOS
Total de Outros Custos Fixos (F)

Custo Fixo (E+F = G)
CUSTO OPERACIONAL (D+G = H)
VI - RENDA DE FATORES
1 - Remunerao esperada sobre capital fixo
2 - Remunerao esperada sobre o cafezal
3 - Terra
Total de Renda de Fatores (I)
CUSTO TOTAL (H+I = J)
Elaborao; CONAB/DIGEM/SUINF/GECUP
0.04
0.00
0.00%
13.61
0.26
0.24%
135.00
2.60
2.36%
148.65
2.86
2.60%
5,723.35
110.06
100.00%

SAFRA: 2004
Mdia:
52 sc/ha
A PREOS DE:
30-Sep-04
(R$/ha)
(R$/60 kg)
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
108.00
2.08
1.63%
0.00
0.00
0.00%
108.00
2.08
1.63%
0.00
0.00
0.00%
650.00
12.50
9.83%
1,702.16
32.73
25.74%
6 - Mudas de Caf
0.00%
0.00
0.00
0.00%
7 - Fertilizantes
827.79
15.92
12.52%
8 - Defensivos
862.50
16.59
13.04%
5.78
4.54%
4,450.85
85.59
67.32%
279.60
5.38
4.23%
2 - Secagem
300.40
598.00
11.50
9.04%
0.00
0.00
0.00%
0.00
0.00
0.00%
877.60
16.88
13.27%
395.46
7.61
5.98%
395.46
7.61
5.98%
5,723.91
110.08
86.57%

1 - Juros
IV - DEPRECIAES
199.04
3.83
3.01%
0.21
0.00
0.00%
0.00
0.00
0.00%
537.11
10.33
8.12%
736.36
14.16
11.14%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
736.36
14.16
11.14%
6,460.27
124.24
97.71%

2 - Remunerao esperada pelo cafezal
2 - Terra
0.05
0.00
0.00%
16.57
0.32
0.25%
135.00
2.60
2.04%
151.62
2.92
2.29%
6,611.89
127.15
100.00%

SAFRA: 2006
Mdia:
52 sc/ha
A PREOS DE:
30-Nov-05
(R$/ha)
(R$/60 kg)
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
108.00
2.08
1.59%
0.00
0.00
0.00%
108.00
2.08
1.59%
0.00
0.00
0.00%
520.00
10.00
7.68%
1,955.00
37.60
28.87%
6 - Mudas de Caf
0.00%
0.00
0.00
0.00%
7 - Fertilizantes
812.21
15.62
11.99%
8 - Defensivos
773.20
14.87
11.42%
6.39
4.91%
4,500.81
86.55
66.45%
358.00
6.88
5.29%
2 - Secagem
332.40
650.00
12.50
9.60%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,008.00
19.38
14.88%
449.76
8.65
6.64%
449.76
8.65
6.64%
5,958.57
114.59
87.98%

1 - Juros
IV - DEPRECIAES
201.76
3.88
2.98%
0.00
0.00
0.00%
0.00
0.00
0.00%
463.10
8.91
6.84%
664.86
12.79
9.82%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
664.86
12.79
9.82%
6,623.43
127.37
97.80%

3 - Terra
0.05
0.00
0.00%
14.29
0.27
0.21%
135.00
2.60
1.99%
149.34
2.87
2.20%
6,772.76
130.25
100.00%

SAFRA: 2006
Mdia:
52 sc/ha
A PREOS DE:
31-Oct-06
(R$/ha)
(R$/60 kg)
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
144.00
2.77
2.15%
0.00
0.00
0.00%
144.00
2.77
2.15%
0.00
0.00
0.00%
520.00
10.00
7.76%
2,110.00
40.58
31.47%
6 - Mudas de Caf
0.00%
0.00
0.00
0.00%
7 - Fertilizantes
752.48
14.47
11.22%
8 - Defensivos
580.00
11.15
8.65%
6.40
4.97%
4,439.48
85.37
66.22%
305.20
5.87
4.55%
2 - Secagem
333.00
650.00
12.50
9.70%
0.00
0.00
0.00%
0.00
0.00
0.00%
955.20
18.37
14.25%
325.24
6.25
4.85%
325.24
6.25
4.85%
5,719.92
110.00
85.32%

1 - Juros
IV - DEPRECIAES
224.48
4.32
3.35%
0.00
0.00
0.00%
0.00
0.00
0.00%
606.23
11.66
9.04%
830.71
15.98
12.39%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
830.71
15.98
12.39%
6,550.63
125.97
97.71%

3 - Terra
0.06
0.00
0.00%
18.70
0.36
0.28%
135.00
2.60
2.01%
153.76
2.96
2.29%
6,704.39
128.93
100.00%

SAFRA: 2007
Mdia:
50 sc/ha
A PREOS DE:
31-May-07
(R$/ha)
(R$/60 kg)
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
285.00
5.70
4.81%
0.00
0.00
0.00%
285.00
5.70
4.81%
63.00
1.26
1.06%
1,560.00
31.20
26.31%
5 - Mo-de-obra Aplicao agrotxicos
1,120.00
22.40
18.89%
0.00
0.00
0.00%
1,048.08
20.96
17.67%
207.50
4.15
3.50%
3 - Anlise de solo e Foliar
6 - Mudas de Caf
7 - Fertilizantes
8 - Defensivos
306.00
0.00%
6.12
5.16%
4,589.58
91.79
77.40%
0.00
0.00
0.00%
2 - Transporte, secagem, beneficiamento
50.00
1.00
0.84%
0.00
0.00
0.00%
0.00
0.00
0.00%
50.00
1.00
0.84%
313.44
6.27
5.29%
313.44
6.27
5.29%
4,953.02
99.06
83.53%

1 - Juros
IV - DEPRECIAES
201.76
4.04
3.40%
0.00
0.00
0.00%
0.00
0.00
0.00%
606.23
12.12
10.22%
807.99
16.16
13.63%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
807.99
16.16
13.63%
5,761.01
115.22
97.15%

3 - Terra
0.06
0.00
0.00%
18.70
0.37
0.32%
150.00
3.00
2.53%
168.76
3.38
2.85%
5,929.77
118.60
100.00%
CUSTO DE PRODUO ESTIMADO

CAF CONILON
SAFRA: 2008/2009
Mdia:
52 sc/ha
A PREOS DE:
31-Mar-08
(R$/ha)
(R$/60 kg)
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
144.00
2.77
2.01%
0.00
0.00
0.00%
144.00
2.77
2.01%
0.00
0.00
0.00%
520.00
10.00
7.26%
2,110.00
40.58
29.45%
6 - Mudas de Caf
0.00%
0.00
0.00
0.00%
7 - Fertilizantes
987.05
18.98
13.78%
8 - Defensivos
632.00
12.15
8.82%
381.59
4,774.64
7.34
5.33%
91.82
66.63%
305.20
5.87
4.26%
2 - Secagem
650.00
12.50
9.07%
114.60
2.20
1.60%
4 - CESSR
215.28
4.14
3.00%
0.00
0.00
0.00%
1,285.08
24.71
17.93%
290.47
5.59
4.05%
290.47
5.59
4.05%
6,350.19
122.12
88.62%
1 - Juros
IV - DEPRECIAES
224.48
4.32
3.13%
0.00
0.00
0.00%
0.00
0.00
0.00%
442.13
8.50
6.17%
666.61
12.82
9.30%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
666.61
12.82
9.30%
7,016.80
134.94
97.92%

3 - Terra
0.06
0.00
0.00%
13.64
0.26
0.19%
135.00
2.60
1.88%
148.70
2.86
2.08%
7,165.50
137.80
100.00%
Companhia Nacional de Abastecimento - CONAB
CUSTO DE PRODUO ESTIMADO - AGRICULTURA EMPRESARIAL

CAF CONILON
SAFRA - 2008/2009
CULTIVO SEMI-ADENSADO (3X1)
LOCAL: PINHEIROS- ES
Produtividade Mdia:
55 sc/ha
A PREOS DE: 30-Nov-2008 PARTICIDISCRIMINAO
PAO
R$/ha
R$/saca
(%)
1 - Operao com avio
0.00
0.00
0.00%
2 - Operao com mquinas prprias
811.61
14.75
7.15%
0.00
0.00
0.00%
4 - Operao com animais prprios
0.00
0.00
0.00%
5 - Operao com animais alugados
0.00
0.00
0.00%
6 - Mo-de-obra temporria
2,173.31
39.51
19.14%
7 - Mo-de-obra fixa
58.12
1.04
0.51%
8 - Mudas
0.00
0.00
0.00%
9 - Fertilizantes
3,180.00
57.81
28.01%
10 - Agrotxicos
286.10
5.20
2.52%
11 - Despesas administrativas
347.46
6.32
3.06%
12 - Outros itens
440.00
8.00
3.88%
TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A) 7,296.60
132.63
64.26%
1 - Seguro agrcola
0.00
0.00
0.00%
2 - Assistncia tcnica
0.00
0.00
0.00%
3 - Secagem + transporte externo
1,100.00
20.00
9.69%
4 - CESSR
253.00
4.60
2.23%
5 - Impostos
0.00
0.00
0.00%
6 - Taxas
0.00
0.00
0.00%
7 - Outros
0.00
0.00
0.00%
1,353.00
24.60
11.92%
1 - Juros
317.81
5.78
2.80%
317.81
5.78
2.80%
8,967.41
163.01
78.98%
IV - DEPRECIAES
254.85
4.63
2.24%
42.95
0.78
0.38%
472.35
8.59
4.16%
684.25
12.44
6.03%
1,454.40
26.44
12.81%
1 - Manuteno peridica de mquinas/implementos
174.53
3.17
1.54%
2 - Encargos sociais
34.29
0.62
0.30%
49.18
0.89
0.43%
258.00
4.68
2.27%
1,712.40
31.12
15.08%
10,679.81
194.13
94.06%
393.15
7.15
3.46%
41.05
0.75
0.36%
3 - Terra
240.00
4.36
2.11%
674.20
12.26
5.94%
11,354.01
206.39 100.00%
Elaborao: CONAB/DIGEM/SUINF/GECUP
1 5 8 6 5 0 2 4 1 . x l s . ms _ o f f i c e - Pi n h e i r o s 2 0 0 8
v er s o - j an/ 2008

CAF CONILON
SAFRA - 2009/2010
Produtividade Mdia:
55 sc/ha
A PREOS DE: 01-Feb-2009 PARTICIDISCRIMINAO
PAO
R$/ha
R$/saca
(%)
1 - Operao com avio
0.00
0.00
0.00%
673.87
12.24
6.72%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,539.11
46.16
25.31%
7 - Mo-de-obra fixa
65.12
1.20
0.65%
8 - Mudas
0.00
0.00
0.00%
9 - Fertilizantes
2,098.00
38.14
20.92%
10 - Agrotxicos
333.00
6.05
3.32%
307.46
5.59
3.07%
12 - Outros itens
440.00
8.00
4.39%
117.38
64.37%
1 - Seguro agrcola
0.00
0.00
0.00%
0.00
0.00
0.00%
1,122.00
20.40
11.19%
4 - CESSR
258.06
4.69
2.57%
5 - Impostos
0.00
0.00
0.00%
6 - Taxas
0.00
0.00
0.00%
7 - Outros
0.00
0.00
0.00%
1,380.06
25.09
13.76%
1 - Juros
262.13
4.77
2.61%
262.13
4.77
2.61%
8,098.75
147.24
80.74%
IV - DEPRECIAES
254.85
4.63
2.54%
45.81
0.83
0.46%
353.06
6.42
3.52%
438.63
7.98
4.37%
1,092.35
19.86
10.89%
131.96
2.40
1.32%
38.42
0.70
0.38%
44.77
0.81
0.45%
215.15
3.91
2.14%
1,307.49
23.77
13.03%
9,406.25
171.01
93.77%
358.15
6.51
3.57%
26.32
0.48
0.26%
3 - Terra
240.00
4.36
2.39%
624.47
11.35
6.23%
10,030.72
182.36 100.00%
Elaborao: CONAB/DIGEM/SUINF/GECUP
v er s o - j an/ 2008

CAF CONILON
SAFRA - 2010/2011
Produtividade Mdia:
55 sc/ha
A PREOS DE:
Nov/2010
PARTICIDISCRIMINAO
PAO
R$/ha
R$/saca
(%)
1 - Operao com avio
0.00
0.00
0.00%
816.96
14.86
7.95%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3,196.39
58.12
31.10%
7 - Mo-de-obra fixa
71.40
1.28
0.69%
8 - Mudas
0.00
0.00
0.00%
9 - Fertilizantes
1,875.00
34.09
18.24%
10 - Agrotxicos
247.79
4.50
2.41%
332.38
6.04
3.23%
12 - Outros itens
440.00
8.00
4.28%
126.89
67.91%
1 - Seguro agrcola
0.00
0.00
0.00%
0.00
0.00
0.00%
935.00
17.00
9.10%
4 - CESSR
0.00
0.00
0.00%
5 - Impostos
0.00
0.00
0.00%
6 - Taxas
0.00
0.00
0.00%
7 - Outros
0.00
0.00
0.00%
935.00
17.00
9.10%
1 - Juros
256.32
4.66
2.49%
256.32
4.66
2.49%
8,171.24
148.55
79.50%
IV - DEPRECIAES
254.91
4.63
2.48%
44.04
0.80
0.43%
369.66
6.72
3.60%
579.58
10.54
5.64%
1,248.19
22.69
12.14%
133.69
2.43
1.30%
42.13
0.77
0.41%
45.42
0.83
0.44%
221.24
4.03
2.15%
1,469.43
26.72
14.30%
9,640.67
175.27
93.79%
363.29
6.61
3.53%
34.77
0.63
0.34%
3 - Terra
240.00
4.36
2.33%
638.06
11.60
6.21%
10,278.73
186.87 100.00%
Elaborao: CONAB/DIPAI/SUINF/GECUP
v er s o - j an/ 2008

CAF CONILON
SAFRA - 2011/2012
Produtividade Mdia:
55 sc/ha
A PREOS DE:
Nov/2011
PARTICIDISCRIMINAO
PAO
R$/ha
R$/saca
(%)
1 - Operao com avio
0.00
0.00
0.00%
820.29
14.91
7.59%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3,279.55
59.63
30.34%
7 - Mo-de-obra fixa
76.32
1.40
0.71%
8 - Mudas
0.00
0.00
0.00%
9 - Fertilizantes
1,979.00
35.98
18.31%
10 - Agrotxicos
242.43
4.39
2.24%
346.28
6.30
3.20%
12 - Outros itens
528.00
9.60
4.89%
132.21
67.28%
1 - Seguro agrcola
0.00
0.00
0.00%
0.00
0.00
0.00%
1,204.50
21.90
11.14%
4 - CESSR
0.00
0.00
0.00%
5 - Impostos
0.00
0.00
0.00%
6 - Taxas
0.00
0.00
0.00%
7 - Outros
0.00
0.00
0.00%
1,204.50
21.90
11.14%
1 - Juros
268.39
4.88
2.48%
268.39
4.88
2.48%
8,744.76
158.99
80.91%
IV - DEPRECIAES
254.95
4.64
2.36%
44.03
0.80
0.41%
335.82
6.11
3.11%
577.68
10.50
5.34%
1,212.48
22.05
11.22%
133.68
2.43
1.24%
45.03
0.82
0.42%
44.16
0.80
0.41%
222.87
4.05
2.06%
1,435.36
26.10
13.28%
10,180.12
185.09
94.19%
353.18
6.42
3.27%
34.66
0.63
0.32%
3 - Terra
240.00
4.36
2.22%
627.84
11.41
5.81%
10,807.96
196.50 100.00%
v er s o - j an/ 2008

CAF CONILON
SAFRA - 2012/2013
Produtividade Mdia:
55 sc/ha
A PREOS DE:
MAI/2012
PARTICIDISCRIMINAO
PAO
R$/ha
R$/saca
(%)
1 - Operao com avio
0.00
0.00
0.00%
790.89
14.38
7.65%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
3,257.55
59.23
31.52%
7 - Mo-de-obra fixa
87.08
1.60
0.84%
8 - Mudas
0.00
0.00
0.00%
9 - Fertilizantes
1,979.00
35.98
19.15%
10 - Agrotxicos
242.43
4.39
2.35%
206.55
3.76
2.00%
12 - Outros itens
528.00
9.60
5.11%
128.94
68.61%
1 - Seguro agrcola
0.00
0.00
0.00%
0.00
0.00
0.00%
1,204.50
21.90
11.65%
4 - CESSR
277.04
5.04
2.68%
5 - Impostos
0.00
0.00
0.00%
6 - Taxas
0.00
0.00
0.00%
7 - Outros
0.00
0.00
0.00%
1,481.54
26.94
14.33%
1 - Juros
139.23
2.53
1.35%
139.23
2.53
1.35%
8,712.27
158.41
84.29%
IV - DEPRECIAES
244.57
4.45
2.37%
41.99
0.76
0.41%
42.35
0.77
0.41%
697.03
12.67
6.74%
1,025.94
18.65
9.93%
6.00
0.11
0.06%
0.00
0.00
0.00%
34.38
0.63
0.33%
40.38
0.74
0.39%
1,066.31
19.39
10.32%
9,778.58
177.80
94.61%
275.06
5.00
2.66%
41.82
0.76
0.40%
3 - Terra
240.00
4.36
2.32%
556.88
10.12
5.39%
10,335.47
187.92 100.00%
v er s o - j an/ 2008

CAF CONILON
ETAPA: PRODUO
SAFRA 2013/2014
LOCAL: PINHEIROS - ES
Produtividade Mdia:
3,600 kg/ha
A PREOS DE:
MAI/2013
DISCRIMINAO
R$/ha
1 - Operao com avio
270.00
6 - Mo-de-obra
3,763.18
7 - Administrador rural
149.16
8 - Sementes/Mudas
9 - Fertilizantes
2,520.00
10 - Agrotxicos
312.90
164.38
12 - Outros itens
2,995.00
1 - Seguro agrcola
4 - Armazenagem
18.05
5 - CESSR
338.10
6 - Impostos
10.00
7 - Taxas
8 - Outros
366.15
1 - Juros
653.64
653.64
11,194.41
IV - DEPRECIAES
5.58
420.00
4 - Depreciao de animais
5 - Exausto do cultivo
495.25
920.83
0.07
68.00
21.96
90.03
1,010.86
12,205.27
175.69
2 - Remunerao esperada pelo cafezal
14.86
3 - Terra
300.00
R$/60 kg
sc/ha
60.00
PARTICIPAO
(%)
4.51
62.71
2.48
42.00
5.22
2.74
49.91
169.57
0.02
0.30
0.01
0.20
0.02
0.01
0.24
0.80
0.30
5.64
0.17
6.11
0.00
0.03
0.00
0.03
10.89
10.89
186.57
0.05
0.05
0.88
0.09
7.00
8.25
15.34
0.00
0.03
0.04
0.07
1.13
0.37
1.50
16.84
203.41
0.00
0.01
0.00
0.01
0.08
0.96
2.93
0.25
5.00
0.01
0.00
0.02
1 5 8 6 5 0 2 4 1 . x l s . m s _ o f f i c e - Pi n h e i r o s 2 0 1 3
v e r s o - j a n / 2 0 0 8

490.55
12,695.82
8.18
211.59
0.04
1.00
1 5 8 6 5 0 2 4 1 . x l s . m s _ o f f i c e - Pi n h e i r o s 2 0 1 3
v e r s o - j a n / 2 0 0 8
CAF CONILLON (ROBUSTA) - AGRICULTURA FAMILIAR

CULTIVO ADENSADO - ETAPA: PRODUCAO
SAFRA DE 2007/2008
LOCAL: JI-PARAN - RO
Produtividade media:
15
sc - de 60 kg/ha
A PREOS DE:
01-Jun-07
(R$/ha)
R$/sc
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
3 - Aluguel de mquinas
0.00
0.00
0.00%
1,095.00
73.01
49.60%
0.00
0.00
0.00%
4 - Mo-de-obra temporria (com encargos sociais)

5 - Mo-de-obra fixa (com encargos sociais)
6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
8 - Fertilizantes/corretivos
9 - Agrotoxicos
0.00
0.00
0.00%
11.00
0.73
0.50%
260.05
17.34
11.78%
1,366.05
91.08
61.88%
27.32
1.82
1.24%
2 - CESSR
10 - Outros
62.10
4.14
2.81%
0.00
0.00
0.00%
0.00
0.00
0.00%
5 - Recepo, limpeza, secagem e armazenagem 30-d
0.00
0.00
0.00%
89.42
5.96
4.05%
92.89
6.19
4.21%
92.89
6.19
4.21%
1,548.36
103.23
70.14%
14.30
0.95
0.65%
11.00
0.73
0.50%

1 - Juros
IV - DEPRECIAES
0.00
0.00
0.00%
496.98
33.13
22.51%
522.28
34.81
23.66%
0.00
0.00
0.00%
1.88
0.13
0.09%
1.88
0.13
0.09%
524.16
34.94
23.74%
2,072.52
138.17
93.89%
30.14
2.01
1.37%
29.84
1.99
1.35%
75.00
5.00
3.40%
134.98
9.00
6.11%

3 - Terra
158650241.xls.ms_office
Ji-Paran 2007
7/18/2013
2,207.50
147.17
100.00%
CONAB/DIGEM/SUINF/GECUP
Ji-Paran 2007
7/18/2013

SAFRA DE 2008/2009
15
sc - de 60 kg/ha
A PREOS DE:
18-Apr-08
(R$/ha)
R$/sc
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,242.00
82.80
49.26%
0.00
0.00
0.00%

6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
9 - Agrotoxicos
0.00
0.00
0.00%
18.00
1.20
0.71%
388.24
25.88
15.40%
1,648.24
109.88
65.37%
32.96
2.20
1.31%
2 - CESSR
10 - Outros
62.10
4.14
2.46%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
95.06
6.34
3.77%
103.84
6.92
4.12%
103.84
6.92
4.12%
1,847.14
123.14
73.26%
18.91
1.26
0.75%
12.00
0.80
0.48%

1 - Juros
IV - DEPRECIAES
0.00
0.00
0.00%
496.98
33.13
19.71%
527.89
35.19
20.94%
0.00
0.00
0.00%
2.44
0.16
0.10%
2.44
0.16
0.10%
530.33
35.35
21.03%
2,377.47
158.49
94.29%
39.09
2.61
1.55%
29.84
1.99
1.18%
75.00
5.00
2.97%
143.93
9.60
5.71%

3 - Terra
Ji-Paran 2008
7/18/2013
2,521.40
168.09
100.00%
Ji-Paran 2008
7/18/2013

SAFRA DE 2009/10
15
sc - de 60 kg/ha
A PREOS DE:
28-Feb-09
(R$/ha)
R$/sc
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,331.35
88.75
48.41%
0.00
0.00
0.00%
5 - Mo-de-obra fixa
6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
9 - Agrotoxicos
0.00
0.00
0.00%
22.76
1.52
0.83%
461.46
30.76
16.78%
1,815.57
121.03
66.01%
36.31
2.42
1.32%
2 - CESSR
10 - Outros
62.10
4.14
2.26%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
98.41
6.56
3.58%
125.27
8.35
4.55%
125.27
8.35
4.55%
2,039.25
135.94
74.15%
27.72
1.85
1.01%
13.67
0.91
0.50%

1 - Juros
IV - DEPRECIAES
0.00
0.00
0.00%
504.73
33.65
18.35%
546.12
36.41
19.86%
0.00
0.00
0.00%
3.51
0.23
0.13%
3.51
0.23
0.13%
549.63
36.64
19.98%
2,588.88
172.58
94.13%
56.12
3.74
2.04%
30.31
2.02
1.10%
75.00
5.00
2.73%
161.43
10.76
5.87%

3 - Terra
Ji-Paran 2009
7/18/2013
2,750.31
183.34
100.00%
Ji-Paran 2009
7/18/2013

SAFRA DE 2010/11
15 sc/ha
A PREOS DE:
30-Nov-10
(R$/ha)
R$/sc
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
5 - Mo-de-obra fixa
0.00
1,508.36
0.00
0.00
0.00%
100.55
48.90%
0.00
0.00%
6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
0.00
0.00
0.00%
14.00
0.93
0.45%
180.00
12.00
5.84%
92.62
6.17
3.00%
1,794.98
119.65
58.19%
9 - Agrotoxicos
10 - Outros
38.90
2.59
1.26%
2 - CESSR
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
150.00
10.00
4.86%
188.90
12.59
6.12%
126.42
8.43
4.10%
126.42
8.43
4.10%
2,110.30
140.67
68.42%
5 - Transporte e Beneficiamento
1 - Juros
IV - DEPRECIAES
47.52
3.17
1.54%
140.66
9.38
4.56%
0.00
0.00
0.00%
539.07
35.94
17.48%
727.25
48.49
23.58%
0.00
0.00
0.00%
8.21
0.55
0.27%
8.21
0.55
0.27%
735.46
49.04
23.84%
2,845.76
189.71
92.26%

131.40
8.76
4.26%
32.37
2.16
1.05%
3 - Terra
75.00
5.00
2.43%
238.77
15.92
7.74%
3,084.53
205.63
100.00%

CONAB/DIPAI/SUINF/GECUP
Ji-Paran 2010
7/18/2013

SAFRA DE 2011/2012
15 sc/ha
A PREOS DE:
01-Nov-11
(R$/ha)
R$/sc
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
5 - Mo-de-obra fixa
0.00
1,660.00
0.00
0.00
0.00%
110.68
50.18%
0.00
0.00%
6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
0.00
0.00
0.00%
12.00
0.80
0.36%
10 - Outros
180.00
12.00
5.44%
100.10
6.67
3.03%
1,952.10
130.15
59.01%
9 - Agrotoxicos

42.04
2.80
1.27%
2 - CESSR
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
150.00
10.00
4.53%
192.04
12.80
5.80%
177.63
11.84
5.37%
177.63
11.84
5.37%
2,321.77
154.79
70.18%
1 - Juros
IV - DEPRECIAES
30.62
2.04
0.93%
148.00
9.87
4.47%
0.00
0.00
0.00%
589.16
39.28
17.81%
767.78
51.19
23.21%
0.00
0.00
0.00%
6.37
0.42
0.19%
6.37
0.42
0.19%
774.15
51.61
23.40%
3,095.92
206.40
93.58%

101.91
6.79
3.08%
35.38
2.36
1.07%
3 - Terra
75.00
5.00
2.27%
212.29
14.15
6.42%
3,308.21
220.55
100.00%

Ji-Paran 2011
7/18/2013

SAFRA DE 2012/2013
15 sc/ha
A PREOS DE:
MAIO/2012
(R$/ha)
R$/sc
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
5 - Mo-de-obra fixa
0.00
1,660.00
0.00
0.00
0.00%
110.68
53.28%
0.00
0.00%
6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
0.00
0.00
0.00%
11.20
0.75
0.36%
191.25
12.75
6.14%
57.67
3.84
1.85%
1,920.12
128.02
61.63%
39.60
2.64
1.27%
2 - CESSR
62.10
4.14
1.99%
0.00
0.00
0.00%
0.00
0.00
0.00%
60.00
4.00
1.93%
161.70
10.78
5.19%
106.92
7.13
3.43%
106.92
7.13
3.43%
2,188.74
145.93
70.25%
9 - Agrotoxicos
10 - Outros
1 - Juros
IV - DEPRECIAES
27.72
1.85
0.89%
142.57
9.50
4.58%
0.00
0.00
0.00%
547.96
36.53
17.59%
718.25
47.88
23.05%
0.00
0.00
0.00%
5.93
0.40
0.19%
5.93
0.40
0.19%
724.18
48.28
23.24%
2,912.92
194.21
93.49%
94.83
6.32
3.04%
32.90
2.19
1.06%
3 - Terra
75.00
5.00
2.41%
202.73
13.51
6.51%
3,115.65
207.72
100.00%


Ji-Paran 2012
7/18/2013
CUSTO DE PRODUO ESTIMADO-AGRICULTURA FAMILIAR

CAF CONILON (ROBUSTA)
CULTIVO ADENSADO - ETAPA: PRODUO
SAFRA DE VERO - 2013/2014
sc/ha
Produtividade Mdia:
1,200 kg/ha
20.00
A PREOS DE: MAR/2013 PARTICIDISCRIMINAO
PAO
R$/ha
R$/60 kg
(%)
1 - Operao com avio
0.00%
0.00%
9.78%
0.00%
0.00%
6 - Mo-de-obra
2,474.36
123.70
47.07%
162.72
8.14
1.16%
8 - Sementes/Mudas
27.93%
9 - Fertilizantes
0.00%
10 - Agrotxicos
14.85
0.74
0.00%
46.83
2.34
2.58%
12 - Outros itens
405.00
20.25
0.00%
155.17
88.52%
1 - Seguro agrcola
0.00%
0.00%
0.00%
4 - Armazenagem
6.02
0.30
0.00%
5 - CESSR
98.90
4.95
0.00%
6 - Impostos
0.47%
7 - Taxas
0.00%
8 - Outros
0.00%
104.92
5.25
0.47%
1 - Juros
116.82
5.84
2.25%
116.82
5.84
2.25%
3,325.50
166.26
91.23%
IV - DEPRECIAES
51.19
2.56
2.18%
4.32
0.22
0.00%
0.00%
0.00%
345.83
17.29
0.00%
401.34
20.07
2.18%
1.06
0.05
0.03%
0.00%
7.84
0.39
0.34%
8.90
0.44
0.37%
410.24
20.51
2.55%
3,735.73
186.77
93.78%
64.20
3.21
2.73%
2 - Remunerao esperada pelo cultivo do caf
10.37
0.52
2.73%
2 - Terra
240.00
12.00
3.49%
1 5 8 6 5 0 2 4 1 . x l s . m s _ o f f i c e - Ji - P a r a n 2 0 1 3
v e r s o - j a n / 2 0 0 8

314.57
4,050.31
15.73
202.50
6.22%
100.00%
1 5 8 6 5 0 2 4 1 . x l s . m s _ o f f i c e - Ji - P a r a n 2 0 1 3
v e r s o - j a n / 2 0 0 8
CAF CONILLON - AGRICULTURA FAMILIAR

SAFRA DE 2007/2008
REGIO: ROLIM DE MOURA - RO
20
sc - de 60 kg/ha
A PREOS DE:
01-Jun-07
(R$/ha)
R$/sc
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,740.13
87.02
54.57%
0.00
0.00
0.00%

6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
9 - Agrotoxicos
0.00
0.00
0.00%
122.20
6.12
3.83%
10 - Outros
389.22
19.46
12.21%
2,251.55
112.60
70.61%
45.03
2.25
1.41%

2 - CESSR
114.00
7.66
3.57%
0.00
0.00
0.00%
0.00
0.00
0.00%

0.00
0.00
0.00%
159.03
9.91
4.99%
153.11
7.66
4.80%
153.11
7.66
4.80%
2,563.69
130.17
80.39%
13.14
0.66
0.41%
5.67
0.28
0.18%

1 - Juros
IV - DEPRECIAES
0.00
0.00
0.00%
432.43
21.62
13.56%
451.24
22.56
14.15%
0.00
0.00
0.00%
1.64
0.08
0.05%
1.64
0.08
0.05%
452.88
22.64
14.20%
3,016.57
152.81
94.60%
26.36
1.32
0.83%
25.97
1.30
0.81%
120.00
6.00
3.76%
172.33
8.62
5.40%

3 - Terra
R.M oura 2007
7/18/2013
3,188.90
161.43
100.00%
R.M oura 2007
7/18/2013

SAFRA DE 2008/2009
SAFRA DE 2008/2009
20
sc - de 60 kg/ha
A PREOS DE:
18-Apr-08
(R$/ha)
R$/sc
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,900.55
95.03
57.89%
0.00
0.00
0.00%

6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
9 - Agrotoxicos
0.00
0.00
0.00%
84.00
4.20
2.56%
361.73
18.09
11.02%
2,346.28
117.32
71.47%
46.93
2.35
1.43%
10 - Outros
2 - CESSR
114.00
7.39
3.47%
0.00
0.00
0.00%
0.00
0.00
0.00%

0.00
0.00
0.00%
160.93
9.74
4.90%
147.81
7.39
4.50%
147.81
7.39
4.50%
2,655.02
134.45
80.87%
13.39
0.67
0.41%
7.23
0.36
0.22%

1 - Juros
IV - DEPRECIAES
0.00
0.00
0.00%
432.43
21.62
13.17%
453.05
22.65
13.80%
0.00
0.00
0.00%
1.71
0.09
0.05%
1.71
0.09
0.05%
454.76
22.74
13.85%
3,109.78
157.19
94.72%
27.30
1.37
0.83%
25.97
1.30
0.79%
120.00
6.00
3.66%
173.27
8.67
5.28%

3 - Terra
R.M oura 2008
7/18/2013
3,283.05
165.86
100.00%
R.M oura 2008
7/18/2013

SAFRA DE 2008/2009
SAFRA DE 2009/10
20
sc - de 60 kg/ha
A PREOS DE:
28-Feb-09
(R$/ha)
R$/sc
DISCRIMINAO
PARTICIPAO
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,035.00
101.75
58.93%
0.00
0.00
0.00%
5 - Mo-de-obra fixa
6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
9 - Agrotoxicos
0.00
0.00
0.00%
151.20
7.56
4.38%
10 - Outros
366.56
18.33
10.61%
2,552.76
127.64
73.92%
51.06
2.55
1.48%

2 - CESSR
114.00
8.81
3.30%
0.00
0.00
0.00%
0.00
0.00
0.00%

0.00
0.00
0.00%
165.06
11.36
4.78%
176.14
8.81
5.10%
176.14
8.81
5.10%
2,893.96
147.81
83.80%
14.11
0.71
0.41%
7.47
0.37
0.22%

1 - Juros
IV - DEPRECIAES
0.00
0.00
0.00%
385.25
19.26
11.16%
406.83
20.34
11.78%
0.00
0.00
0.00%
1.79
0.09
0.05%
1.79
0.09
0.05%
408.62
20.43
11.83%
3,302.58
168.24
95.63%
28.73
1.44
0.83%
23.13
1.16
0.67%
99.00
4.95
2.87%
150.86
7.55
4.37%

3 - Terra
R.M oura 2009
7/18/2013
3,453.44
175.79
100.00%
R.M oura 2009
7/18/2013

SAFRA DE 2010/11
20
A PREOS DE:
sc - de 60 kg/ha
30-Nov-10
DISCRIMINAO
PARTICIPAO
(R$/ha)
R$/sc
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,445.00
122.25
61.30%
0.00
5 - Mo-de-obra fixa
0.00
0.00%
6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
9 - Agrotoxicos
0.00
0.00
0.00%
145.50
7.28
3.65%
10 - Outros
102.00
5.10
2.56%
140.63
7.03
3.53%
2,833.13
141.66
71.03%

59.06
2.95
1.48%
2 - CESSR
0.00
9.01
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
120.00
6.00
3.01%
179.06
17.96
4.49%
180.14
9.01
4.52%
180.14
9.01
4.52%
3,192.33
168.63
80.04%
19.59
0.98
0.49%
9.00
0.45
0.23%
0.00
0.00
0.00%
591.26
29.56
14.82%
619.85
30.99
15.54%
0.00
0.00
0.00%
2.47
0.12
0.06%
1 - Juros
IV - DEPRECIAES
2.47
0.12
0.06%
622.32
31.11
15.60%
3,814.65
199.74
95.64%
39.45
1.97
0.99%
35.51
1.78
0.89%
3 - Terra
99.00
4.95
2.48%
173.96
8.70
4.36%
3,988.61
208.44
100.00%


R.Moura 2010
7/18/2013

SAFRA DE 2011/2012
20
A PREOS DE:
sc - de 60 kg/ha
01-Nov-11
DISCRIMINAO
PARTICIPAO
(R$/ha)
R$/sc
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,755.00
137.75
62.84%
0.00
5 - Mo-de-obra fixa
0.00
0.00%
6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
9 - Agrotoxicos
0.00
0.00
0.00%
133.32
6.66
3.04%
10 - Outros
102.00
5.10
2.33%
154.52
7.73
3.52%
3,144.84
157.24
71.74%

64.90
3.25
1.48%
2 - CESSR
0.00
13.71
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100.00
5.00
2.28%
164.90
21.96
3.76%
274.19
13.71
6.25%
274.19
13.71
6.25%
3,583.93
192.91
81.75%
24.94
1.25
0.57%
8.33
0.42
0.19%
0.00
0.00
0.00%
580.50
29.03
13.24%
613.77
30.70
14.00%
0.00
0.00
0.00%
3.08
0.15
0.07%
1 - Juros
IV - DEPRECIAES
3.08
0.15
0.07%
616.85
30.85
14.07%
4,200.78
223.76
95.82%
49.30
2.47
1.12%
34.86
1.74
0.80%
3 - Terra
99.00
4.95
2.26%
183.16
9.16
4.18%
4,383.94
232.92
100.00%


R.Moura 2011
7/18/2013

SAFRA DE 2012/2013
20
A PREOS DE:
sc - de 60 kg/ha
MAI/2012
DISCRIMINAO
PARTICIPAO
(R$/ha)
R$/sc
(%)

1 - Operao com avio
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,581.00
129.05
64.57%
0.00
5 - Mo-de-obra fixa
0.00
0.00%
6 - Anlise do Solo
0.00
0.00
0.00%
7 - Mudas
0.00
0.00
0.00%
9 - Agrotoxicos
0.00
0.00
0.00%
133.32
6.66
3.34%
10 - Outros
80.00
4.00
2.00%
86.83
4.34
2.17%
2,881.15
144.05
72.08%
59.62
2.98
1.49%
2 - CESSR
87.40
4.37
2.19%
0.00
0.00
0.00%
0.00
0.00
0.00%
100.00
5.00
2.50%
247.02
12.35
6.18%
160.98
8.05
4.03%
160.98
8.05
4.03%
3,289.15
164.45
82.28%
15.93
0.80
0.40%
8.33
0.42
0.21%
0.00
0.00
0.00%
505.36
25.27
12.64%
529.62
26.49
13.25%
0.00
0.00
0.00%
2.89
0.14
0.07%

1 - Juros
IV - DEPRECIAES
2.89
0.14
0.07%
532.51
26.63
13.32%
3,821.66
191.08
95.61%
46.28
2.31
1.16%
30.35
1.52
0.76%
3 - Terra
99.00
4.95
2.48%
175.63
8.78
4.39%
3,997.29
199.86
100.00%


R.Moura 2012
7/18/2013

CAF CONILLON (ROBUSTA)
CULTIVO ADENSADO - ETAPA:
PRODUO
SAFRA 2013/2014
LOCAL: ROLIM DE MOURA - RO
Produtividade Mdia:
1,500 kg/ha
A PREOS DE:
1-Feb-13
DISCRIMINAO
R$/ha
1 - Operao com avio
6 - Mo-de-obra
8 - Sementes/Mudas
9 - Fertilizantes
10 - Agrotxicos
12 - Outros itens
1 - Seguro agrcola
4 - Armazenagem
5 - CESSR
6 - Impostos
7 - Taxas
8 - Outros
1 - Juros
IV - DEPRECIAES
2 - Remuneraa esperado pelo cultivo do caf
3 - Terra
R$/60 kg
sc/ha
25.00
PARTICIPAO
(%)
1,755.99
162.72
900.00
153.00
42.67
338.85
3,353.23
70.25
6.50
36.00
6.12
1.71
13.55
134.13
0.00%
0.00%
0.00%
0.00%
0.00%
40.21%
3.73%
0.00%
20.61%
3.50%
0.98%
7.76%
76.78%
7.52
123.63
131.15
0.30
4.95
5.25
0.00%
0.00%
0.00%
0.17%
2.83%
0.00%
0.00%
0.00%
3.00%
151.58
151.58
3,635.96
6.06
6.06
145.44
3.47%
3.47%
83.25%
33.43
6.03
525.71
565.17
1.34
0.24
21.03
22.61
0.77%
0.14%
0.00%
0.00%
12.04%
12.94%
1.01
6.12
7.13
572.30
4,208.26
0.04
0.24
0.28
22.89
168.33
0.02%
0.00%
0.14%
0.16%
13.10%
96.35%
49.01
15.77
94.50
1.96
0.63
3.78
1.12%
0.36%
2.16%
158650241.xls.ms_office - R.Moura 2013

v e r s o - j a n / 2 0 0 8

159.28
4,367.54
6.37
174.70
3.65%
100.00%
158650241.xls.ms_office - R.Moura 2013

v e r s o - j a n / 2 0 0 8

Custos de Producao - Conilon 2003 A 2013

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Custos de Producao - Conilon 2003 A 2013

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CULTIVO SEMI ADENSADO

LOCAL: SO GABRIEL DA PALHA - ES

I - DESPESAS DE CUSTEIO DA LAVOURA

2.1 - Tratores e Colheitadeiras

2.2 - Equipamento de irrigao

2 - Operao com mquinas

TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

Total das Despesas Ps-Colheita (B)

1 - Manuteno peridica de mquinas

3 - Seguro do capital fixo

Total de Outros Custos Fixos (F)

CULTIVO SEMI ADENSADO

I - DESPESAS DE CUSTEIO DA LAVOURA

2.1 - Tratores e Colheitadeiras

2.2 - Equipamento de irrigao

2 - Operao com mquinas

TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

Total das Despesas Ps-Colheita (B)

1 - Manuteno peridica de mquinas

3 - Seguro do capital fixo

Total de Outros Custos Fixos (F)

CULTIVO SEMI ADENSADO

I - DESPESAS DE CUSTEIO DA LAVOURA

2.1 - Tratores e Colheitadeiras

2.2 - Equipamento de irrigao

2 - Operao com mquinas

TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

Total das Despesas Ps-Colheita (B)

1 - Manuteno peridica de mquinas

3 - Seguro do capital fixo

Total de Outros Custos Fixos (F)

CULTIVO SEMI ADENSADO

I - DESPESAS DE CUSTEIO DA LAVOURA

2.1 - Tratores e Colheitadeiras

2.2 - Equipamento de irrigao

2 - Operao com mquinas

TOTAL DAS DESPESAS DE CUSTEIO DA LAVOURA (A)

Total das Despesas Ps-Colheita (B)

1 - Manuteno peridica de mquinas

3 - Seguro do capital fixo

Total de Outros Custos Fixos (F)

CULTIVO SEMI ADENSADO

I - DESPESAS DE CUSTEIO DA LAVOURA

2.1 - Tratores e Colheitadeiras

2.2 - Equipamento de irrigao

4 - Mo-de-obra temporria c/encargos

5 - Mo-de-obra Aplicao agrotxicos

2 - Operao com mquinas

3 - Anlise de solo e Foliar

Total das Despesas Ps-Colheita (B)

1 - Manuteno peridica de mquinas

3 - Seguro do capital fixo

Total de Outros Custos Fixos (F)

CUSTO DE PRODUO ESTIMADO

I - DESPESAS DE CUSTEIO DA LAVOURA

2.1 - Tratores e Colheitadeiras

2.2 - Equipamento de irrigao

2 - Operao com mquinas

1 - Manuteno peridica de mquinas

3 - Seguro do capital fixo

Total de Outros Custos Fixos (F)

Companhia Nacional de Abastecimento - CONAB

CUSTO DE PRODUO ESTIMADO - AGRICULTURA EMPRESARIAL