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COSTO DE PRODUCCION DE MAIZ

MAIZ COSTO TOTAL PRODUCCION TOTAL


Rendimiento min (kg) 3,450 31,050
Rendimiento máx (kg) 4,000 62,100
Costos 1 Ha 9 Has
Insumos 1,856,143 16,705,287
- Semilla 547,500 4,927,500
- Trataminto semilla 55,000 495,000
- Fertilizantes 769,968 6,929,712
- Herbicidas 404,000 3,636,000
- Insecticidas 79,675 717,075
- Fungicidas 0 0
Labores 344,500 3,100,500
Cosecha 263,500 2,371,500
0
TOTAL 2,464,143 22,177,287
2 cosechas 44,354,574
1U$=5000 Gs. Por animal 147,849
Cantidad Cantidad Cantidad
2

0.000
0.500
1.000
1.500
2.000
2.500
3.000
3.500
1,000
1,500
2,000
2,500

500

0
0

0.000
0.100
0.200
0.300
0.400
0.500
0.600
0.700
0.800
0.900

20-25 -
2
2 20-25
5
25-30 5
-
GRAFICOS

3
3
0 25-30
30-35 -0
3
3
5 30-35
35-40 -5
4
4
0 35-40
-0
4
40-45 4
5 40-45
-5
5
45-50 5
0 45-50
-0
5
50-55 5
Nº 1: Ganancia diaria (kg/día)

50-55
-5
6
55-60 6
0 55-60
0
-
6
60-65
6
5 Nº 2: Consumo de balanceado y precio 60-65
-5
7
7
0

Nº 3: Consumo de alimentos y ganancia diaria


65-70 -0 65-70
7
7
5

Peso corporal (kg)


Peso corporal (kg)

Peso corporal (kg)


70-75 -5
8 70-75
8
0
75-80 -0
8 75-80
8
5
80-85 -5
9 80-85
9
0
9
-0
85-90 5 85-90
9
1
-5
0
1 90-95
90-95 0
1
0
-0
0
95-100 95-100
1
5
-0
5
1 100-105
100-105
1
0 105-110
105-110
0.000

20-25

25-30

30-35

35-40

40-45

45-50

50-55

55-60

60-65

65-70
Peso corporal (kg)

70-75

75-80

80-85

85-90

90-95

95-100

100-105

105-110
105-110
105-110
REFERENCIAS PARA EL CALCULO DE COSTOS.
Alimentación: Producto Kg /m2/Cant. Precio (Gs) Unitario (Gs) Observación
Balanceados y otros
INDEGA S.A B. Engorde 25 41,327 1,653 Fdo.de la Mora
B. Crecimiento 25 42,460 1,698 Fdo.de la Mora
Pellets soja 40 102,300 2,558 Fdo.de la Mora
Maiz granos 50 39,500 790 Fdo.de la Mora

LA MOLIENDA S.A. B. Engorde 25 28,000 1,120 Capiatá


B. Crecimiento 25 28,500 1,140 Capiatá
Maiz granos 25 24,050 962 Capiatá

TROCIUK & CIA AGISA B. Engorde 50 70,000 1,400 Capiatá


Vademecum de nutrición B. Crecimiento 50 71,050 1,421 Capiatá
animal Concentrado 50 117,650 2,353 Capiatá
Premix Crecimiento 15 40,650 2,710 Fram
Premix Terminador 15 33,700 2,247 Fram

PELLETS DE SOJA Pellets soja 1 1,500 ** Aceitera M.R. Alonso


Pellets soja 1 1,600 ** Cooperativas Prod.
Pellets soja 1 1,680 ** Fram
Pellets soja 1 1,200 ** Aceitera Capiata

MAIDA B. Engorde 25 33,000 1,320 San Lorenzo


B. Crecimiento 25 36,000 1,440 San Lorenzo
Maiz granos 50 35,000 700 San Lorenzo
M.H.P B. Engorde 25 33,000 1,320 San Lorenzo

Promedio de costos B. Engorde 1 ** 1,363 Promedio


B. Crecimiento 1 ** 1,425 Promedio
Harina de carne y sangre 1 900 900 Consulta Telefónica
Pellets soja 1 ** 1,708 Promedio
Maiz granos 1 ** 817 Promedio

INVERSIONES:
Instalaciones Galpón 1 430,000 430,000 pagina Web IICA
Cámara de decantación 1 20,000 20,000 estimación

Equipos y otros comederos y bebederos 10% del total de las instalaciones estimación
REYHANI SRL. Molino 2 Hp 1 2,500,000 2,500,000 San Lorenzo
SYOPAR Tanque 1 600,000 600,000 San Lorenzo
REYHANI SRL. Mezcladora p/ alimento 1 5,500,000 5,500,000 San Lorenzo

OTROS:
Lechones 1 180,000 180,000 pagina Web IICA
Sanitación Antiparasitario 1 dosis 2,500 2,500 Consulta Telefónica
Antibiótico 1 dosis 2,500 2,500 Consulta Telefónica
Asistencia Veterinaria: Vitaminas
0 1 dosis
0 2,500
0 2,500
0 Consulta Telefónica
Mano de obra: 100 cerdos x 3 ciclos 1 mes 600,000 600,000 aguinaldo a fin de año
Energía eléctrica: por animal 260 Gs/Kw/h M.I.C
Combustible (diesel): por animal 1 4,470 4,470 precio actual
Precio de kg/p/v por animal 1 5,500 5,500 pagina Web IICA
Peso de animales p/ venta por animal 1 105 105 estimación
COSTOS PRODUCCION DE MAIZ EN U$: 1U$=5000 Gs

COSTOS MAIZ
DIRECTOS Promedio (1)Temp (2)Inter Tardio INV
De: (1) y (2) Feb Mar Abr May
COSTOS DIRECTOS
Insumos 371 404 338 251 128
- Semilla 110 120 99 60 27
- Trataminto semilla 11 11 11 11 4
- Fertilizantes 154 177 131 83 0
- Herbicidas 81 81 81 81 81
- Insecticidas 16 16 15.9 15.9 15.9
- Fungicidas 0 0 0 0 0
Labores 69 69 69 69 65
Cosecha 53 55 51 46 38
Total 493 528
130 458
120 366
107 231
84
CALCULO COSTO DE ALIMENTACION (CON COMPRA DE MAIZ)
Opciónes EXPELLER MAIZ COMPRA PREMIX costo por animal
Cantidad Kg. Precio Gs. SUB-TOTAL Cantidad Kg. Precio Gs. SUB-TOTAL Cantidad Kg. Precio Gs. SUB-TOTAL TOTAL Gs.
E 17,080 1,708 29,163,713 61,139 817 49,950,792 2,419 805 1,947,468 81,061,973 270,207
97,212 166,503 6,492 270,207
CONCENTRADO MAIZ COMPRA costo por animal

Cantidad Kg. Precio Gs. SUB-TOTAL Cantidad Kg. Precio Gs. SUB-TOTAL TOTAL Gs.
F 19,058 2,353
44,844,648 61,580 817 50,310,616 95,155,264 317,184
149,482 167,702 317,184
HARINA DE SANGRE Y CARNE MAIZ COMPRA PREMIX costo por animal
Cantidad Kg. Precio Gs. SUB-TOTAL Cantidad Kg. Precio Gs. SUB-TOTAL Cantidad Kg. Precio Gs. SUB-TOTAL TOTAL Gs.
G 17,080 900 15,371,796 61,139 817 49,950,792 2,419 805 1,947,468 67,270,056 224,234
51,239 166,503 6,492 224,234

Se debe tener en cuenta que en enero y fines mayo son los meses de mayor producción de maíz, y se debe aprovechar la compra del grano en
esas épocas del año.
Costo de alimentación

CALCULO COSTO DE ALIMENTACION (CON CULTIVO DE MAIZ)

Peso Tiempo (días) Consumo de Ganancia diaria Cantidad Costo del Total de Kg alimento Total de maiz Total de maiz (kg) Total de expeler de Total costo Total de expeler de PREMIX PREMIX (kg) Costo (kg) CONCENTRADO Costo HARINA DE CARNE Y HUESO Premix

Corporal(kg) Marg. Acum. alimentos(kg/día) promedio (kg/dia) Animales Alimento (Gs/kg) Costo alimento consumido requerido(kg) por ciclo por 3 ciclos soja (kg) requerido Expeler soja por (Kg) por 3 ciclos (Kg) por 3 ciclos premix Maiz Kg Concentrado (Kg) Concentrado Maiz Kg Harina carne (Kg) Costo H. Carne (Kg)
20-25 8.9 9 1.156 0.559 100 1,425 1,465,943 1,029 741 2,222 257 439,186 772 30.87 93 83,645 720 309 726,258 741 257 231,489 31
25-30 8.1 17 1.357 0.619 100 1,425 1,566,152 1,099 791 2,374 275 469,208 824 32.98 99 89,363 769 330 775,904 791 275 247,313 33
30-35 7.5 25 1.540 0.670 100 1,425 1,645,702 1,155 832 2,495 289 493,041 866 34.65 104 93,902 809 347 815,315 832 289 259,875 35
35-40 7 32 1.709 0.711 100 1,425 1,704,548 1,196 861 2,584 299 564,055 897 35.89 108 97,259 837 359 844,468 861 299 269,168 36
40-45 6.7 38 1.863 0.745 100 1,425 1,778,512 1,248 899 2,696 312 532,830 936 37.45 112 101,479 874 374 881,111 899 312 280,847 37
45-50 6.5 45 2.004 0.771 100 1,425 1,856,010 1,303 938 2,814 326 614,176 977 39.08 117 105,901 912 391 919,505 938 326 293,085 39
50-55 6.3 51 2.133 0.792 100 1,425 1,914,699 1,344 968 2,903 336 573,630 1,008 40.31 121 109,250 941 403 948,581 968 336 302,353 40
55-60 6.2 57 2.251 0.808 100 1,425 1,988,549 1,396 1,005 3,015 349 658,035 1,047 41.87 126 113,464 977 419 985,168 1,005 349 314,015 42
60-65 6.1 63 2.359 0.818 100 1,363 1,960,791 1,439 1,122 3,367 273 466,844 820 43.17 130 96,988 1,151 288 677,189 1,122 273 246,067 43
65-70 6.1 69 2.458 0.824 100 1,363 2,043,079 1,499 1,170 3,509 285 537,288 855 44.98 135 101,058 1,200 300 705,608 1,170 285 256,394 45
70-75 6.1 76 2.549 0.825 100 1,363 2,118,718 1,555 1,213 3,638 295 504,445 886 46.65 140 104,800 1,244 311 731,731 1,213 295 265,886 47
75-80 6.1 82 2.632 0.822 100 1,363 2,187,707 1,606 1,252 3,757 305 575,322 915 48.17 144 108,212 1,284 321 755,558 1,252 305 274,544 48
80-85 6.1 88 2.708 0.816 100 1,363 2,250,878 1,652 1,288 3,865 314 535,911 942 49.56 149 111,337 1,322 330 777,375 1,288 314 282,471 50
85-90 6.2 94 2.778 0.806 100 1,363 2,346,915 1,722 1,343 4,030 327 558,777 982 51.67 155 116,087 1,378 344 810,543 1,343 327 294,524 52
90-95 6.3 100 2.841 0.793 100 1,363 2,438,851 1,790 1,396 4,188 340 580,666 1,020 53.69 161 120,635 1,432 358 842,294 1,396 340 306,061 54
95-100 6.4 107 2.900 0.777 100 1,363 2,529,015 1,856 1,448 4,343 353 602,133 1,058 55.68 167 125,094 1,485 371 873,434 1,448 353 317,376 56
100-105 6.6 113 2.953 0.758 100 1,363 2,655,711 1,949 1,520 4,561 370 632,298 1,111 58.47 175 131,361 1,559 390 917,190 1,520 370 333,276 58
105-110 6.8 120 3.003 0.736 100 1,363 2,782,516 2,042 1,593 4,778 388 662,489 1,164 61.26 184 137,633 1,634 408 960,984 1,593 388 349,189 61
37,234,297 26,879 20,380 61,139 5,693 10,000,333 17,080 806 2,419 1,947,468 20,527 6,353 14,948,216 20,380 5,693 5,123,932 806
372,343 29,163,713 6,492 61,580 19,058 61,139 17,080 15,371,796 2,419
9,770 97.6953
268.79 805.0229

Página 9
AÑO 1 COSTO POR ANIMAL
OPCIONES A B C D E F G
COSTOS Compra alimento Maíz + Expeller Soja Maiz + Concentrado Maiz + H. de carne Maiz compra + Expeller Maiz compra + Concentrado Maiz compra + H. de carne
Instalaciones + cámaras de desechos 607,500 607,500 607,500 607,500 607,500 607,500 607,500
Equipos ( comederos y bebederos) 60,750 60,750 60,750 60,750 60,750 60,750 60,750
Molino de 2 Hp ** 25,000 25,000 25,000 25,000 25,000 25,000
Tanque de agua de 1.000 lts. 6,000 6,000 6,000 6,000 6,000 6,000 6,000
Mezcladora de 4Hp, 300 kg por hora ** 55,000 55,000 55,000 55,000 55,000 55,000
Total instalaciones + equipos 674,250 754,250 754,250 754,250 754,250 754,250 754,250
TOTAL INVERSIÓN 67,425,000 75,425,000 75,425,000 75,425,000 75,425,000 75,425,000 75,425,000
Depreciación de las instalaciones 18,225 18,225 18,225 18,225 18,225 18,225 18,225
Depreciación de equipos 2,003 4,403 4,403 4,403 4,403 4,403 4,403
TOTAL DE DEPRECIACIONES 6,068,250 6,788,250 6,788,250 6,788,250 6,788,250 6,788,250 6,788,250
Costo alimento (balanceado/maiz, cultivo) 372,343 147,849 147,849 147,849 ** ** **
Compra de Expeller de soja ** 97,212 ** ** 97,212 ** **
Compra de maiz ** ** ** ** 166,503 167,702 166,503
Premix ** 6,492 ** 6,492 6,492 ** 6,492
Concentrado ** ** 149,482 ** ** 149,482 **
Harina de carne y/o sangre ** ** ** 51,239 ** ** 51,239
TOTAL COSTO ALIMENTACIÓN 372,343 251,553 297,331 205,579 270,207 317,184 224,234
X Gs. por Kg de pienso 268.794 1,385 936 1,106 765 1,005 1,180 834
Costo de lechones 180,000 180,000 180,000 180,000 180,000 180,000 180,000
Sanitación 7,500 7,500 7,500 7,500 7,500 7,500 7,500
Antiparasitario 2,500 2,500 2,500 2,500 2,500 2,500 2,500
Antibiótico 2,500 2,500 2,500 2,500 2,500 2,500 2,500
Vitaminas 2,500 2,500 2,500 2,500 2,500 2,500 2,500
Asistencia Veterinaria 0 0 0 0 0 0 0
Mano de obra 26,000 26,000 26,000 26,000 26,000 26,000 26,000
Imprevistos 2,000 1,000 1,000 1,000 1,000 1,000 1,000
Energía eléctrica 437 437 437 437 437 437 437
Combustible 35,760 35,760 35,760 35,760 35,760 35,760 35,760
CAPITAL OPERATIVO POR CABEZA 624,040 502,249 548,028 456,276 520,903 567,881 474,930
TOTAL DE CAPITAL OPERATIVO 187,211,932 150,674,795 164,408,262 136,882,878 156,271,013 170,364,304 142,479,096
VENTAS 577,500 577,500 577,500 577,500 577,500 577,500 577,500
173,250,000 173,250,000 173,250,000 173,250,000 173,250,000 173,250,000 173,250,000
-87,455,182 -59,638,045 -73,371,512 -45,846,128 -65,234,263 -79,327,554 -51,442,346
Observaciones: compra de balanceado cultivo de maiz Compra de maiz
CALCULO DE LA DEPRECIACIÓN 67425000
VARIABLES A B C D E F G
Instalaciones 60,750,000 60,750,000 60,750,000 60,750,000 60,750,000 60,750,000 60,750,000
Valor residual pasivo 6,075,000 6,075,000 6,075,000 6,075,000 6,075,000 6,075,000 6,075,000
Depreciacion año 5,467,500 5,467,500 5,467,500 5,467,500 5,467,500 5,467,500 5,467,500
Equipos(comederos y bebederos) 6,075,000 6,075,000 6,075,000 6,075,000 6,075,000 6,075,000 6,075,000
Valor residual pasivo 607,500 607,500 607,500 607,500 607,500 607,500 607,500
Depreciacion año 546,750 546,750 546,750 546,750 546,750 546,750 546,750
Molino de 2 Hp ** 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
Valor residual pasivo ** 250,000 250,000 250,000 250,000 250,000 250,000
Depreciacion año ** 225,000 225,000 225,000 225,000 225,000 225,000
Tanque de agua de 1.000 lts. 600,000 600,000 600,000 600,000 600,000 600,000 600,000
Valor residual pasivo 60,000 60,000 60,000 60,000 60,000 60,000 60,000
Depreciacion año 54,000 54,000 54,000 54,000 54,000 54,000 54,000
Mezcladora de 4Hp, 300 kg por hora ** 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000
Valor residual pasivo ** 550,000 550,000 550,000 550,000 550,000 550,000
Depreciacion año ** 495,000 495,000 495,000 495,000 495,000 495,000
TOTAL Depreciación año 6,068,250 6,788,250 6,788,250 6,788,250 6,788,250 6,788,250 6,788,250
EQUIPOS 600,750 1,320,750 1,320,750 1,320,750 1,320,750 1,320,750 1,320,750
INDICADORES DE RENTABILIDAD

AÑOS A B C D E F G
AÑO1 -87,455,182 -59,638,045 -73,371,512 -45,846,128 -65,234,263 -79,327,554 -51,442,346
AÑO2 -20,966,242 8,245,331 -5,556,804 22,106,207 9,409,382 -3,902,554 23,982,654
AÑO3 -7,474,018 28,966,443 14,998,683 42,580,948 22,803,596 9,291,982 37,595,467
AÑO4 1,404,765 37,956,707 23,947,044 51,612,056 31,775,372 18,223,222 46,611,618
AÑO5 449,880 37,188,182 23,108,470 50,911,807 30,975,940 17,356,030 45,886,368
AÑO6 4,446,697 41,634,499 27,385,831 55,522,808 35,347,710 21,564,361 50,437,063
AÑO7 3,863,992 41,165,517 26,874,103 55,095,491 34,859,868 21,035,169 49,994,489
AÑO8 6,039,903 43,531,536 29,168,665 57,531,160 37,194,358 23,300,536 52,404,653
AÑO9 3,690,401 41,640,573 27,105,348 55,808,193 35,227,350 21,166,801 50,620,168
AÑO10 6,245,977 44,312,160 29,733,328 58,522,282 37,879,697 23,776,967 53,318,693

Tasa de descuento 10%


VAN 10 años -89,924,982 123,054,427 36,495,100 208,130,527 91,278,805 6,844,028 182,226,022
TIR 10 años Err:523 44% 19% 79% 35% 12% 68%
Prom. margen neto -8,975,383 26,500,290 12,339,315 40,384,482 21,023,901 7,248,496 35,940,883
Rentabilidad (%) -13 35 16 54 28 10 48
POR C EN TA J E (% )

60
RENTABILIDAD (%)
50

40

30

20

10

10 OPCIONES

20
FLUJO DE CAJA

FLUJO DE CAJA AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

A-EGRESOS Inversiones Depreciación Capital operativo TOTAL Depreciación Capital operativo TOTAL Depreciación Capital operativo TOTAL Depreciación Capital operativo TOTAL Depreciación Capital operativo TOTAL
Compra alimento 67,425,000 6,068,250 187,211,932 260,705,182 6,068,250 188,147,992 194,216,242 6,068,250 190,405,768 196,474,018 6,068,250 190,976,985 197,045,235 6,068,250 191,931,870 198,000,120
Maíz + Expeller Soja 75,425,000 6,788,250 150,674,795 232,888,045 6,788,250 151,428,169 165,004,669 6,788,250 153,245,307 160,033,557 6,788,250 153,705,043 160,493,293 6,788,250 154,473,568 161,261,818
Maiz + Concentrado 75,425,000 6,788,250 164,408,262 246,621,512 6,788,250 165,230,304 178,806,804 6,788,250 167,213,067 174,001,317 6,788,250 167,714,706 174,502,956 6,788,250 168,553,280 175,341,530
Maiz + H. de carne 75,425,000 6,788,250 136,882,878 219,096,128 6,788,250 137,567,293 151,143,793 6,788,250 139,630,802 146,419,052 6,788,250 140,049,694 146,837,944 6,788,250 140,749,943 147,538,193
Maiz compra + Expeller 75,425,000 6,788,250 156,271,013 238,484,263 6,788,250 157,052,368 163,840,618 6,788,250 159,408,154 166,196,404 6,788,250 159,886,378 166,674,628 6,788,250 160,685,810 167,474,060
Maíz compra + Concentrado 75,425,000 6,788,250 170,364,304 252,577,554 6,788,250 170,364,304 177,152,554 6,788,250 172,919,768 179,708,018 6,788,250 173,438,528 180,226,778 6,788,250 174,305,720 181,093,970
Maiz compra + H. de carne 75,425,000 6,788,250 142,479,096 224,692,346 6,788,250 142,479,096 149,267,346 6,788,250 144,616,283 151,404,533 6,788,250 145,050,132 151,838,382 6,788,250 145,775,382 152,563,632
B-INGRESOS Ventas TOTAL Ventas 0.5 TOTAL Ventas 1.2 TOTAL Ventas 0.3 TOTAL Ventas 0.5 TOTAL
Compra alimento 173,250,000 173,250,000 173,250,000 173,250,000 189,000,000 189,000,000 198,450,000 198,450,000 198,450,000 198,450,000
Maíz + Expeller Soja 173,250,000 173,250,000 173,250,000 173,250,000 189,000,000 189,000,000 198,450,000 198,450,000 198,450,000 198,450,000
Maiz + Concentrado 173,250,000 173,250,000 173,250,000 173,250,000 189,000,000 189,000,000 198,450,000 198,450,000 198,450,000 198,450,000
Maiz + H. de carne 173,250,000 173,250,000 173,250,000 173,250,000 189,000,000 189,000,000 198,450,000 198,450,000 198,450,000 198,450,000
Maíz compra + Expeller 173,250,000 173,250,000 173,250,000 173,250,000 189,000,000 189,000,000 198,450,000 198,450,000 198,450,000 198,450,000
Maiz compra + Concentrado 173,250,000 173,250,000 173,250,000 173,250,000 189,000,000 189,000,000 198,450,000 198,450,000 198,450,000 198,450,000
Maiz compra + H. de carne 173,250,000 173,250,000 173,250,000 173,250,000 189,000,000 189,000,000 198,450,000 198,450,000 198,450,000 198,450,000
C-GANANCIAS 5500 (B-A) 5500 (B-A) 6000 (B-A) 6300 (B-A) 6300 (B-A)
Compra alimento -87,455,182 -20,966,242 -7,474,018 1,404,765 449,880
Maíz + Expeller Soja -59,638,045 8,245,331 28,966,443 37,956,707 37,188,182
Maiz + Concentrado -73,371,512 -5,556,804 14,998,683 23,947,044 23,108,470
Maiz + H. de carne -45,846,128 22,106,207 42,580,948 51,612,056 50,911,807
Maíz compra + Expeller -65,234,263 9,409,382 22,803,596 31,775,372 30,975,940
Maiz compra + Concentrado -79,327,554 -3,902,554 9,291,982 18,223,222 17,356,030
Maiz compra + H. de carne -51,442,346 23,982,654 37,595,467 46,611,618 45,886,368

FLUJO DE CAJA AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

A-EGRESOS Depreciación Capital operativo TOTAL Depreciación Capital operativo TOTAL Depreciación Capital operativo TOTAL Depreciación Capital operativo TOTAL Depreciación Capital operativo TOTAL
Compra alimento 6,068,250 194,235,053 200,303,303 6,068,250 194,817,758 200,886,008 6,068,250 195,791,847 201,860,097 6,068,250 198,141,349 204,209,599 6,068,250 198,735,773 204,804,023
Maíz + Expeller Soja 6,788,250 156,327,251 163,115,501 6,788,250 156,796,233 163,584,483 6,788,250 157,580,214 164,368,464 6,788,250 159,471,177 166,259,427 6,788,250 159,949,590 166,737,840
Maiz + Concentrado 6,788,250 170,575,919 177,364,169 6,788,250 171,087,647 177,875,897 6,788,250 171,943,085 178,731,335 6,788,250 174,006,402 180,794,652 6,788,250 174,528,422 181,316,672
Maiz + H. de carne 6,788,250 142,438,942 149,227,192 6,788,250 142,866,259 149,654,509 6,788,250 143,580,590 150,368,840 6,788,250 145,303,557 152,091,807 6,788,250 145,739,468 152,527,718
Maiz compra + Expeller 6,788,250 162,614,040 169,402,290 6,788,250 163,101,882 169,890,132 6,788,250 163,917,392 170,705,642 6,788,250 165,884,400 172,672,650 6,788,250 166,382,053 173,170,303
Maiz compra + Concentrado 6,788,250 176,397,389 183,185,639 6,788,250 176,926,581 183,714,831 6,788,250 177,811,214 184,599,464 6,788,250 179,944,949 186,733,199 6,788,250 180,484,783 187,273,033
Maiz compra + H. de carne 6,788,250 147,524,687 154,312,937 6,788,250 147,967,261 154,755,511 6,788,250 148,707,097 155,495,347 6,788,250 150,491,582 157,279,832 6,788,250 150,943,057 157,731,307
B-INGRESOS Ventas 1.2 TOTAL Ventas 0.3 TOTAL Ventas 0.5 TOTAL Ventas 1.2 TOTAL Ventas 0.3 TOTAL
Compra alimento 204,750,000 204,750,000 204,750,000 204,750,000 207,900,000 207,900,000 207,900,000 207,900,000 211,050,000 211,050,000
Maíz + Expeller Soja 204,750,000 204,750,000 204,750,000 204,750,000 207,900,000 207,900,000 207,900,000 207,900,000 211,050,000 211,050,000
Maiz + Concentrado 204,750,000 204,750,000 204,750,000 204,750,000 207,900,000 207,900,000 207,900,000 207,900,000 211,050,000 211,050,000
Maiz + H. de carne 204,750,000 204,750,000 204,750,000 204,750,000 207,900,000 207,900,000 207,900,000 207,900,000 211,050,000 211,050,000
Maiz compra + Expeller 204,750,000 204,750,000 204,750,000 204,750,000 207,900,000 207,900,000 207,900,000 207,900,000 211,050,000 211,050,000
Maiz compra + Concentrado 204,750,000 204,750,000 204,750,000 204,750,000 207,900,000 207,900,000 207,900,000 207,900,000 211,050,000 211,050,000
Maiz compra + H. de carne 204,750,000 204,750,000 204,750,000 204,750,000 207,900,000 207,900,000 207,900,000 207,900,000 211,050,000 211,050,000
C-GANANCIAS 6500 (B-A) 6500 (B-A) 6600 (B-A) 6600 (B-A) 6700 (B-A)
Compra alimento 4,446,697 3,863,992 6,039,903 3,690,401 6,245,977
Maíz + Expeller Soja 41,634,499 41,165,517 43,531,536 41,640,573 44,312,160
Maiz + Concentrado 27,385,831 26,874,103 29,168,665 27,105,348 29,733,328
Maiz + H. de carne 55,522,808 55,095,491 57,531,160 55,808,193 58,522,282
Maiz compra + Expeller 35,347,710 34,859,868 37,194,358 35,227,350 37,879,697
Maiz compra + Concentrado 21,564,361 21,035,169 23,300,536 21,166,801 23,776,967
Maiz compra + H. de carne 50,437,063 49,994,489 52,404,653 50,620,168 53,318,693

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