CONCEPTO
UNIDAD DE
MEDIDA
CANT
COSTO
UNIDARIO
GRUPO
INVERSIN FIJA
Tubos para construccion de corral
Mano de obra
Galera con comederos y bebederos
Herramientas menores
Pozo
Becerros para engorda
TOTAL INVERSIN FIJA
INVERSIN DIFERIDA
Capacitacion y asistencia tecnica
TOTAL INVERSIN DIFERIDA
CAPITAL DE TRABAJO
Capital de Trabajo
TOTAL CAPITAL DE TRABAJO
INVERSIN TOTAL
PARTICIPACIN EN LA INVERSIN
pieza
presupuesto
obra
lota
obra
programa
Presupuesto
1,200
1
1
1
1
100
571.000
78,000
155,000
5,000
55,000
4,000
17,994
287,117
685,200
78,000.00
155,000.00
5,000.00
55,000.00
400,000.00
1,378,200.00
CALENDARIO PROPUESTO
DE LOS REC
APORTACIONES
INVERSIN
TOTAL
FEDERAL
685,200.00
TOTAL
MES 1
293,000.00
400,000.00
1,085,200.00
685,200
78,000.00
155,000.00
5,000.00
55,000.00
400,000.00
1,378,200.00
17,994.00
17,994.00
17,994.00
17,994.00
17,994.00
17,994.00
287,117.47
287,117.47
287,117.47
287,117
287,117.47
1,683,311.47
100%
287,117.47
580,117.47
34.46%
287,117.47
1,683,311.47
287,117
78,000.00
155,000.00
5,000.00
55,000.00
1,103,194.00
65.54%
685,200
55,000
740,200
MES 3
TOTAL
685,200
78,000
155,000
5,000
238,000
400,000
400,000
1,378,200
0
17,994
17,994
17,994
287,117
287,117
1,683,311
INC.PESO
(KG/DIA)
PESO
(KG)
0.90
0.90
1.25
1.30
1.30
1.30
0.90
0.90
1.25
1.30
1.30
1.30
SITUACION
ACTUAL
250
277
315
354
393
432
250
277
315
354
393
432
0
0
0
0
0
0
0
0
0
0
0
0
A
1
S
6
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
Compras (Cb)
100
100
100
100
100
100
100
100
100
100
Compras (Kg)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Ventas (Cb)
Ventas (Kg)
0.00
97
34,351.19
97
34,351.19
97
34,351.19
97
34,351.19
97
34,351.19
97
34,351.19
97
34,351.19
97
34,351.19
97
34,351.19
PARAMETROS TECNICOS :
Peso Inicial(KG)
Mortalidad (% mensual)
Incremento Peso Total Perido (Kg)
250
0.50%
-
250
0.50%
21,851.19
250
0.50%
21,851.19
250
0.50%
21,851.19
250
0.50%
21,851.19
250
0.50%
21,851.19
250
0.50%
21,851.19
250
0.50%
21,851.19
250
0.50%
21,851.19
250
0.50%
21,851.19
MORTALIDAD:
VENTAS:
S
10
50
50
50
49
49
49
49
50
50
49
49
49
49
97
34,351.19
100
0
0
0
0
0
0
0
0
97
34,351.19
250
0.50%
21,851.19
Concentrado
Subtotal:
% PROTEINA
M.S.
CONSUMO
KG PROTEINA
CONSUMO
COSTO/ KG
PERIODO
CONSUMO
CONSUMO
COSTO RACION
COSTO TOTAL
CRUDA RACION
(%)
(KG/DIA)
CRUDA RACION
MS/KG/DIA
CONCENTRADO
(DIAS)
(KG/ENGORDA)
(KG DE M.S.)
KG/CB/DIA
POR CABEZA
17.00%
95.00%
2.0
0.3
1.9
2.0
0.3
1.9
3.15
180
360.0
342.0
3.153
1,134.9
4,864.5
3.2
1,134.9
PROYECCION DE INGRESOS
( Pesos )
CONCEPTO UNIDADES
$/Cb y/0 Lt
10,800.00
A
3
O
5
S
6
97
3
10,800.00
97
3
11,340.00
97
3
11,907.00
97
3
12,502.35
97
3
13,127.47
97
3
13,783.84
97
3
14,473.03
97
3
15,196.68
97
3
15,956.52
1,048,002.31
1,100,402.43
1,155,422.55
1,213,193.67
1,273,853.36
1,337,546.03
1,404,423.33
1,474,644.49
1,548,376.72
2,539.08
2,539.08
2,539.08
2,539.08
2,539.08
2,539.08
2,539.08
2,539.08
2,539.08
1,050,541.39
1,102,941.50
1,157,961.62
1,215,732.75
1,276,392.43
1,340,085.10
1,406,962.40
1,477,183.57
1,550,915.79
V E N T A S:
Novillos de 432 kilos en Promedio
Recuperacin del seguro ganadero
TOTAL VENTAS
INGRESOS TOTALES
$857.00
1,050,541.39
1,102,941.50
1,157,961.62
1,215,732.75
1,276,392.43
1,340,085.10
1,406,962.40
1,477,183.57
1,550,915.79
PROYECCION DE INGRESOS
( Pesos )
10
97
3
16,754.34
1,625,795.55
2,539.08
1,628,334.63
1,628,334.63
Proyecto de Engorda d
PROYECCION DE COSTO
CONCEPTO/AOS
Costos fijos
AO 1
AO 2
AO 3
17,520.00
18,396.00
19,315.80
2,000.00
720.00
1,800.00
10,000.00
3,000.00
2,100.00
756.00
1,890.00
10,500.00
3,150.00
2,205.00
793.80
1,984.50
11,025.00
3,307.50
Costos Variables
208,252.98
618,665.63
649,598.91
Alimentacion de animales
Medicinas y Vacunas
Fletes
Mano de Obra
Compra de becerros para engorda*
113,490.00
7,762.98
15,000.00
72,000.00
-
119,164.50
8,151.13
15,750.00
75,600.00
400,000.00
125,122.73
8,558.69
16,537.50
79,380.00
420,000.00
225,772.98
637,061.63
668,914.71
Administracion
Pago de agua
Pago de luz
Cuota para el seguro ganadero
Mantenimiento de construcciones
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
20,281.59
21,295.67
22,360.45
23,478.48
24,652.40
25,885.02
27,179.27
2,315.25
833.49
2,083.73
11,576.25
3,472.88
2,431.01
875.16
2,187.91
12,155.06
3,646.52
2,552.56
918.92
2,297.31
12,762.82
3,828.84
2,680.19
964.87
2,412.17
13,400.96
4,020.29
2,814.20
1,013.11
2,532.78
14,071.00
4,221.30
2,954.91
1,063.77
2,659.42
14,774.55
4,432.37
3,102.66
1,116.96
2,792.39
15,513.28
4,653.98
682,078.86
716,182.80
751,991.94
789,591.54
829,071.11
870,524.67
914,050.90
131,378.86
8,986.62
17,364.38
83,349.00
441,000.00
137,947.80
9,435.95
18,232.59
87,516.45
463,050.00
144,845.19
9,907.75
19,144.22
91,892.27
486,202.50
152,087.45
10,403.14
20,101.43
96,486.89
510,512.63
159,691.83
10,923.29
21,106.51
101,311.23
536,038.26
167,676.42
11,469.46
22,161.83
106,376.79
562,840.17
176,060.24
12,042.93
23,269.92
111,695.63
590,982.18
702,360.45
737,478.47
774,352.39
813,070.01
853,723.51
896,409.69
941,230.17
Proyectados
Ao 1
1,050,541.39
223,772.98
Ao 2
1,102,941.50
634,961.63
Ao 3
1,157,961.62
666,709.71
-223,772.98
467,979.87
491,251.91
2,000.00
2,100.00
2,205.00
-225,772.98
465,879.87
489,046.91
-225,772.98
465,879.87
489,046.91
-22,577.30
46,587.99
48,904.69
-203,195.68
419,291.89
440,142.22
203,195.68
683,649.62
717,819.40
E ENGORDA DE BECERROS
DO DE RESULTADOS
EL PROYECTO.
Ao 4
1,215,732.75
700,045.20
Ao 5
1,276,392.43
735,047.46
Ao 6
1,340,085.10
771,799.83
Ao 7
1,406,962.40
810,389.82
Ao 8
1,477,183.57
850,909.31
Ao 9
1,550,915.79
893,454.78
515,687.55
541,344.98
568,285.27
596,572.58
626,274.26
657,461.02
2,315.25
2,431.01
2,552.56
2,680.19
2,814.20
2,954.91
513,372.30
538,913.97
565,732.71
593,892.39
623,460.06
654,506.11
513,372.30
538,913.97
565,732.71
593,892.39
623,460.06
654,506.11
51,337.23
53,891.40
56,573.27
59,389.24
62,346.01
65,450.61
462,035.07
485,022.57
509,159.44
534,503.15
561,114.05
589,055.50
753,697.68
791,369.86
830,925.66
872,459.25
916,069.52
961,860.30
Ao 10
1,628,334.63
938,127.52
690,207.11
3,102.66
687,104.46
687,104.46
68,710.45
618,394.01
1,009,940.62
M
Concepto
Mes 1
Mes 2
Mes 3
Mes 4
Mes 5
Ingresos
Venta de becerros
Egresos
217,517.13
17,470.08
17,423.26
17,376.68
17,330.33
Costos variables
217,307.13
17,260.08
17,213.26
17,166.68
17,120.33
9,410.21
9,363.16
9,316.35
9,269.76
9,223.42
646.92
646.92
646.92
646.92
646.92
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
Costos fijos
210.00
210.00
210.00
210.00
210.00
Pago de luz
150.00
150.00
150.00
150.00
150.00
60.00
60.00
60.00
60.00
60.00
200,000.00
GASTOS DE OPERACIN
Pago de agua
Flujo de efectivo
217,517.13 -
17,470.08 -
17,423.26 -
17,376.68 -
17,330.33
217,517.13 -
234,987.20 -
252,410.46 -
269,787.14 -
287,117.47
Mes 7
525,270.69
Mes 8
-
Mes 9
-
Mes 10
-
Mes 11
-
525,270.69
17,284.21
217,517.13
17,470.08
17,423.26
17,423.26
17,330.33
17,074.21
217,307.13
17,260.08
17,213.26
17,166.68
17,120.33
9,177.30
9,410.21
9,363.16
9,316.35
9,269.76
9,223.42
646.92
646.92
646.92
646.92
646.92
646.92
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
1,250.00
200,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
210.00
210.00
210.00
210.00
210.00
210.00
150.00
150.00
150.00
150.00
150.00
150.00
60.00
60.00
60.00
60.00
60.00
60.00
507,986.48 220,869.01
217,517.13 -
17,470.08 -
17,423.26 -
17,423.26 -
17,330.33
3,351.88 -
14,118.20 -
31,541.46 -
48,964.72 -
66,295.05
Mes 12
total
525,270.69
1,050,541.39
525,270.69
1,050,541.39
17,284.21
608,849.95
17,074.21
606,283.37
9,177.30
111,520.39
646.92
7,762.98
1,250.00
15,000.00
400,000.00
6,000.00
72,000.00
210.00
2,520.00
150.00
1,800.00
60.00
720.00
507,986.48
441,691.43
441,691.43
PUNTO DE EQUILIBRIO
Concepto
Ingresos
Costos Fijos
Costos Variables
Ao 1
Ao 2
Ao 3
1,050,541
17,520
208,253
1,102,942
18,396
618,666
1,157,962
19,316
649,599
21,852
41,897
43,998
2.08%
3.80%
3.80%
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
1,215,733
20,282
682,079
1,276,392
21,296
716,183
1,340,085
22,360
751,992
1,406,962
23,478
789,592
1,477,184
24,652
829,071
1,550,916
25,885
870,525
1,628,335
27,179
914,051
46,204
48,520
50,953
53,506
56,188
59,004
61,960
3.80%
3.80%
3.80%
3.80%
3.80%
3.80%
3.81%
Indica el % de ventas
para cubrir los costos
y no tener perdidas
INDICADORES FINANCIEROS
Ingresos
totales
1,050,541.39
1,102,941.50
1,157,961.62
1,215,732.75
1,276,392.43
1,340,085.10
1,406,962.40
1,477,183.57
1,550,915.79
1,628,334.63
Egresos
totales
225,772.98
637,061.63
668,914.71
702,360.45
737,478.47
774,352.39
813,070.01
853,723.51
896,409.69
941,230.17
1,378,200.00
17,994.00
Cap de trab.
287,117.47
Valor de Rescate
Valor
Recup. De
Flujo Neto
Residual cap. De Trab. de Efectivo
0.00
-858,543.07
465,879.87
489,046.91
513,372.30
538,913.97
565,732.71
593,892.39
623,460.06
654,506.11
141,700.00
828,804.46
CALCULO DEL VAN, R B/C Y TIR CON UNA TASA DE DESCUENTO DEL 12%
Ao
Costos
Beneficios
Factor de
Costos
Beneficios
Flujo neto de
de
totales
totales
actualizacin actualizados actualizados efectivo act.
operacin
($)
($)
12.0%
($)
($)
($)
0
0
0
1.000
0.00
0.00
0.00
1
1,909,084
1,050,541
0.893
1,704,539.69
937,983.38
-766,556.31
2
637,062
1,102,942
0.797
507,861.63
879,258.21
371,396.58
3
668,915
1,157,962
0.712
476,120.28
824,214.21
348,093.93
4
702,360
1,215,733
0.636
446,362.76
772,620.14
326,257.38
5
737,478
1,276,392
0.567
418,465.09
724,259.35
305,794.26
6
774,352
1,340,085
0.507
392,311.02
678,928.82
286,617.80
7
813,070
1,406,962
0.452
367,791.58
636,438.34
268,646.76
8
853,724
1,477,184
0.404
344,804.61
596,609.67
251,805.06
9
896,410
1,550,916
0.361
323,254.32
559,275.78
236,021.46
10
941,230
1,770,035
0.322
303,050.92
569,903.78
266,852.85
Total
8,933,685
13,348,751
5,284,561.90
7,179,491.68
1,894,929.77
PERODO DE RECUPERACIN
0
FLUJO ACT.
SALDO
1
-
766,556.31
766,556.31
371,396.58
-
395,159.73
348,093.93
326,257.38
47,065.80
279,191.58
SE ACEPTA
10
305,794.26
286,617.80
268,646.76
251,805.06
236,021.46
266,852.85
584,985.84
871,603.64
1,140,250.40
1,392,055.46
1,628,076.92
1,894,929.77
DEPRECIACIONES
Concepto
Unidad
Cantidad
Costo
Unitario
TOTAL
pieza
obra
lota
1,200
1
1
571
155,000
5,000
Costo Total
685,200.00
155,000.00
5,000.00
-
845,200.00
Aos de
Vida Util
12.00
12.00
15.00
20.00
10.00
10.00
Drepreciacio
Depreciaci
n en 10 aos
on Anual
Valor
Residual
57,100.00
12,916.67
333.33
-
571,000.00
129,166.67
3,333.33
-
114,200.00
25,833.33
1,666.67
-
70,350.00
703,500.00
141,700.00
www.agroproyectos.org
Produccion de maiz
Jitomate a campo abierto
Jitomate en invernadero o casa sombra
Melon en invernadero
Engorda de becerros
Bovinos de doble proposito
Vacas lecheras
Elaboracion de productos lacteos
Produccion y engorda de borregos
Produccion y engorda de cabras (chivos)
Cabras lecheras
Produccion de mojarra tilapia
Miel apicola
Produccion y engorda de cerdos
Engorda de pollos
Silo
Maiz para silo
Adquisicion de tracto para cultivo de frijol
Tienda de abarrotes
Industrializacion de mango
Industrializacion de tamarindo
Cocina economica
Lechuga en invernadero
Ecoturismo
Contruccion de cabaas y alberca
Produccion de blocks
Farmacia
Cultivo y produccion de caa de azucar
Precios de ma
5 corridas fina
10 corridas fin
20 corridas fin
Mas de 20 cor
cotizar al corre
Panaderia
Carniceria
Zapateria
Purificadora de agua
Polleria
Tortilleria de harina de trigo
Tortilleria de maiz
Cibercafe internet
Ciber y papeleria
Estetica
Elaboracion de quesos y venta de leche
Ferreteria
Vivero de hule
Vivero de plantas frutales
Vivero de plantas de cafe
Vivero forestal
Aguacate hass
Queseria
Acopio y beneficio de cafe
Acopio y empaque de frutas y verduras
Cultivo de mango haden
Agroforrajera
Trucha
Cultivo y produccion de papaya
Cultivo y beneficio de caf
Papeleria
Venta de productos Foamy
Merceria
Minisuper
Pasteleria
Pinole
Cultivo y produccion de litchi
Taller mecanico
Taller de costura
Empaque de zarzamora
Autolavado, lavado de autos
Renta de mobiliario
Produccion y venta de elote
Produccion y acopio de miel apicola
Industrializacion de chile habanero
Chile habanero en invernadero
Cultivo y produccion de chile serrano
Transformacion de pasta de pescado
Produccion y venta de Cabritos
Jatropha curcas
Cultivo de alfalfa forrajero
Produccion y comercializacion de velas
Produccion y comercializacion de veladoras
Paleteria: venta de aguas, paletas y nieves.
Carpinteria
Produccion de hongos frescos
Cultivo y produccion de hongo seta
Rastro TIF
Cultivo, produccion y acopio de pimienta negra
Industrializacion de tomate a pure de tomate
Lavanderia
Cultivo y produccion de pia
Caf morteado (beneficio de cafe)
Banda de musica de viento
Espinaca en invernadero
Precios de mayoreo:
5 corridas financieras: $1,000.00
10 corridas financieras: $2,000.00
20 corridas financieras: $3,000.00
Mas de 20 corridas?
cotizar al correo: agroproyectos10@gmail.com