CUADRO II.

14
EGRESOS E NGRESOS ANUALES DEL PREDIO "RINCONADA"
EGRESOS S/
Concentrados $ 19,529,450.00 0.0048 S/. 93,741.36
Heno de alfalfa $ 3,599,927.00 0.0048 S/. 17,279.65
Sales minerales $ 2,881,927.00 0.0048 S/. 13,833.25
Melaza $ 4,479,300.00 0.0048 S/. 21,500.64
Harina de pescado $ 1,602,000.00 0.0048 S/. 7,689.60
Maíz grano $ 5,776,875.00 0.0048 S/. 27,729.00
Productos veterinarios $ 2,370,000.00 0.0048 S/. 11,376.00
Gastos de inseminación $ 420,000.00 0.0048 S/. 2,016.00
Prod. Manutenciós equipo ordeña $ 580,000.00 0.0048 S/. 2,784.00
Ropa de trabajo $ 150,000.00 0.0048 S/. 720.00
Salarios mano de obra $ 5,760,000.00 0.0048 S/. 27,648.00
Manutención y reparación $ 1,000,000.00 0.0048 S/. 4,800.00
Honorarios veterinarios $ 780,000.00 0.0048 S/. 3,744.00
Combustible y lubricante $ 1,395,000.00 0.0048 S/. 6,696.00
Leyes sociales y AFP $ 1,152,000.00 0.0048 S/. 5,529.60
Electricidad $ 1,200,500.00 0.0048 S/. 5,762.40
Depreciación construcciones $ 2,000,150.00 0.0048 S/. 9,600.72
Depreciación intalaciones $ 550,000.00 0.0048 S/. 2,640.00
Depreciación maquinarias $ 1,470,000.00 0.0048 S/. 7,056.00
Contribuciones $ 1,472,000.00 0.0048 S/. 7,065.60
Intereses por crédito $ 2,890,720.00 0.0048 S/. 13,875.46
INGRESOS S/
Venta vacas desecho $ 4,500,000.00 0.0048 S/. 21,600.00
Venta terneros $ 5,500,000.00 0.0048 S/. 26,400.00
Venta de leche $ 136,904,225.00 0.0048 S/. 657,140.28

CUADRO II.15
INSUMOS
Semilla de trigo $ 340,000.00 0.0048 S/. 1,632.00
Fertilizantes 0.0048 S/. -
Superfosfato triple $ 500,000.00 0.0048 S/. 2,400.00
Nitromag $ 630,000.00 0.0048 S/. 3,024.00
Muriato de potasio $ 366,000.00 0.0048 S/. 1,756.80
Hericidas 0.0048 S/. -
Roundap $ 91,000.00 0.0048 S/. 436.80
Mcpa $ 18,000.00 0.0048 S/. 86.40
Pantera $ 165,000.00 0.0048 S/. 792.00
Ajax $ 16,000.00 0.0048 S/. 76.80
Costo variable tractor $ 320,000.00 0.0048 S/. 1,536.00
Costo variable implementos $ 89,000.00 0.0048 S/. 427.20
Arriendo maquinaria $ 250,000.00 0.0048 S/. 1,200.00
Imprevistos $ 140,000.00 0.0048 S/. 672.00

CUADRO II.16
COSTOS E INGRESOS ANUALES DE LA PLANTACIÓN DE ARÁNDANOS PARA EL QUINTO AÑO
COSTOS DIRECTOS
Mano de obra $ 626,500.00 0.0048 S/. 3,007.20
Tractor e implementos $ 623,700.00 0.0048 S/. 2,993.76
Pesticidas y fertilizantes $ 186,900.00 0.0048 S/. 897.12
Imprevistos $ 72,000.00 0.0048 S/. 345.60
TOTAL COSTOS DIRECTOS $ 1,509,100.00 0.0048 S/. 7,243.68
INGRESOS
Ingresos no operacionales
Ingresos operacionales
Ventas de exportación $ 10,290,000.00 0.0048 S/. 49,392.00
Ventas a agroindustrias $ 553,000.00 0.0048 S/. 2,654.40
Ventas a mercado interno $ 294,000.00 0.0048 S/. 1,411.20
TOTAL INGRESOS $ 11,137,000.00 0.0048 S/. 53,457.60

CUADRO II.167
INGRESOS ANUALES DE LOS PREDIOS A Y B
ITEMES PREDIO "A"
INGRESOS
Venta de cereales $ 44,256,505.00 0.0048 S/. 212,431.22
Venta de animales $ 6,165,848.00 0.0048 S/. 29,596.07
Venta de leche $ 29,700,959.00 0.0048 S/. 142,564.60
Aportes de capital $ 1,185,012.00 0.0048 S/. 5,688.06
EGRESOS
Alimentación $ 5,337,125.00 0.0048 S/. 25,618.20
Prod. Veterinarios e inseminaión $ 1,243,978.00 0.0048 S/. 5,971.09
Combustibles y lubricantes $ 2,683,508.00 0.0048 S/. 12,880.84
Servicios diversos (luz, agua, gas) $ 2,187,815.00 0.0048 S/. 10,501.51
Fertilizantes $ 6,587,896.00 0.0048 S/. 31,621.90
Semillas $ 3,752,300.00 0.0048 S/. 18,011.04
Pesticidas $ 1,901,650.00 0.0048 S/. 9,127.92
Mantención y reparaciones $ 4,199,561.00 0.0048 S/. 20,157.89
Salarios permanentes $ 4,558,456.00 0.0048 S/. 21,880.59
Salarios ocasionales $ 8,077,218.00 0.0048 S/. 38,770.65
Reposión de ganado $ 1,495,620.00 0.0048 S/. 7,178.98
Gastos varios $ 719,533.00 0.0048 S/. 3,453.76
Gastos financieros $ 2,103,364.00 0.0048 S/. 10,096.15
Impuestos $ 2,732,641.00 0.0048 S/. 13,116.68
Depreciaciones $ 3,594,906.00 0.0048 S/. 17,255.55
Retiros personales $ 6,116,848.00 0.0048 S/. 29,360.87
Anualidades de préstamos a mediano y lar $ 8,997,460.00 0.0048 S/. 43,187.81
 PREDIO "B"

$ 34,557,765.00 0.0048 S/. 165,877.27

$ 9,877,329.00 0.0048 S/. 47,411.18
$ 29,600,044.00 0.0048 S/. 142,080.21
$ 2,198,827.00 0.0048 S/. 10,554.37

$ 7,666,301.00 0.0048 S/. 36,798.24

$ 1,814,475.00 0.0048 S/. 8,709.48
$ 3,274,486.00 0.0048 S/. 15,717.53
$ 2,523,376.00 0.0048 S/. 12,112.20
$ 5,922,132.00 0.0048 S/. 28,426.23
$ 3,415,236.00 0.0048 S/. 16,393.13
$ 1,810,441.00 0.0048 S/. 8,690.12
$ 3,749,068.00 0.0048 S/. 17,995.53
$ 5,127,959.00 0.0048 S/. 24,614.20
$ 6,371,872.00 0.0048 S/. 30,584.99
$ 1,691,475.00 0.0048 S/. 8,119.08
$ 969,324.00 0.0048 S/. 4,652.76
$ 825,796.00 0.0048 S/. 3,963.82
$ 2,277,259.00 0.0048 S/. 10,930.84
$ 5,143,889.00 0.0048 S/. 24,690.67
$ 4,595,470.00 0.0048 S/. 22,058.26
$ 2,819,125.00 0.0048 S/. 13,531.80