Proyecto de Cerdos

7/24/2019 Proyecto de Cerdos

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ECRETARIA DE AGRICULTURA, GANADERA, DE ARROLLO RURAL, PE CA Y ALIMENTACIN

FORMATO: CORRIDA FINANCIERA PROGRAMAS FAPPA Y PROMETE

NOMBRE DEL PROYECTO: CRIA, ENGORDA Y VENTA DE CERDOS

A

B CALCULOS TECNICOSB.I

B.II.

B.III.

B. III.

C PROYECCION FINANCIERA MINIMA A 5 AOS.

C.I.

C.II.

C.III.

C.IV

D ANALISIS DE RENTABILIDAD

D.I.

D.II.

PRESUPUESTO DE INVERSION

DESARROLLO DE LA PIARA

MEMORIAS DE INSTALACIONES

MEMORIA ALIMENT-SANIDAD

PROYECCION DE COSTOS

COSTOS TOTALES

PROYECCION DE INGRESOS

ESTADO DE RESULTADOS

FLUJO DE EFECTIVO

PUNTO DE EQUILIBRIO

VAN, TIR,Y B/C
http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/http://var/www/apps/conversion/tmp/scratch_3/


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CRIA, ENGORDA Y VEN

Nombre del Grupo:

Productos a comercialiar

!ocalidad de pro"ecto:Numero de i#te$ra#te

Pro$rama

'o#to solicitado

PRESUPUESTO DE INVERS


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A DE CERDOS

%

&APPA

()*+,+++++

ION


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Cria y En!r"a "

DESARROLL

C!n$#%&!' y Uni"a"#' Va(!r Uni&ari!

C!)%!'i$i*n "# (a %iaracerdas (vientres)cerdas Final de ao

Cerdas para reemplazolechones hembralechones machoSementales ( Nm. )Crias nacidas (Lechones)crias nacidas por camadacrias menos mortalidad

Total de cabezas ( Nm. ) 1/Lechones destetados por hembra al aoC!)%ra "# Gana"!Cerdas vientresSementales ( Nm. )M!r&a(i"a"d!ltos "ientres # Sem. ( Nm. )

C i ( ) d l d ( N )

*N$*C+


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Cerdas (hembras)para en%orda # ventaLechones( machos) para Cr&aCerdos (machos)para en%orda # venta

Cerdas de $esecho$esecho de Sementales ( )elacion cerdas /semetalM!r&a(i"a""ientres # Sementales ( )Crias m!ertas antes del destete ()Crias m!ertes desp!es del destete ()


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Gana"! P!r$in!

DE LA PIARA

Si&+a$i*n A$&+a(A!'

. 0 1 2

,- , , , ,10 1 1 1 10 10

0 0 0 0 00 1,, 1, 1, 12-

03 1,1 1, 1, 1,01 1 1 1 1 1

2, 41 4, 42 42,,2 ,4 ,03 ,00 2-,10- ,42 ,3, ,33 ,30

,1, ,- ,1 ,2 , , 1-4 1- 1-0 111

3. . . . .

1 , , , ,

,, , 2- 2- 2-


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02 02 02 02 02- - - - -

1-- 1-- 1-- 1-- 1--

- ,3 ,3 ,3 ,3- ,3 ,3 ,3 ,3

-.,- -.,- -.,- -.,- -.,- -.,-

1- 1- 1- 1- 1- 1-3 3 3 3 3 3


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-C+$S


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REQUERIMIENTO DE EQUIPO Y 6ERRAMIENTAS A UTILI7AR EN EL PROYECTO

Concepto de inversin

NAVE PARA PRODUCCIN DE CERDOS 18.5x22M

HEMBRAS F1-YORKSHIRE-LANDRACE

SEMENTALES DUROC O LANDRACE

BASCULA 24 ACERO CON KIT ELCTRICODESCOLADOR ELCTRICO

BEBEDERO DE CHUPN PARA LECHN DE ACERO INO!IDABLE DE "

BEBEDERO DE CHUPN PARA ADULTO DE ACERO INO!IDABLE DE "

TERMMETRO DE MA!. MIN

TERMMETRO RECTAL DI#ITAL

MUESCADOR CON RESORTE PE$UE%O

MUESCADOR EN V BABY PI#

DESCOLMILLADOR

COMEDERO PARA LECHN DE ACERO INO!IDABLE

BOMBA DE A#UA &'4(( 1.5 HP )E$UIPADO*

MAN#UERA POLIDUCTO 1 1'4((

TINACO'CISTERNA 25++ LT E$UIPADO

CARRETILLA

PALAS


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SUMINISTRO DE PIEDRA DE LA RE#ION BRA,A

ALAMBRE RECOCIDO

VARILLA &'8

CALHIDRACLAVOS 2 1'2

SUBTOTA%

ARENA

#RAVA

CIMBRA UTILI,ADA EN OBRA TABLAS 2.5+ ! +.&+ ! +.25

MANO DE OBRA CALIFICADA

ALBA%IL

PEON

SUBTOTA%

TOTA%

MATERIAL ELECTRICO PARA INSTALACION DE LU7 EN LA GRANJA

CONCEPTOSC5L+ N67 1,


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Unid"d C"ntid"d Precio nit"rio

CONSTRUCCIN 1 0 11+5&5.++

VIENTRE 2+ 0 /+++.++

SEMENTAL 1 0 12+++.++

PIE,A 1 0 &+12.++

PIE,A 1 0 5+.++

PIE,A 5 0 25.++

PIE,A 5 0 25.++

PIE,A 1 0 11.++

PIE,A 1 0 /2.++

PIE,A 1 0 41.++

PIE,A 1 0 52&.++

PIE,A 1 0 1.++

PIE,A 5 0 2+1.++

PIE,A 1 0 28++.++

ROLLO 1 0 55+.++

PIE,A 1 0 48++.++

PIE,A 1 0 /++.++

PIE,A & 0 12+.++

0


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M2 25 0 8+.++

K# 5+ 0 25.++

PIE,A &+ 0 1+2.++

BULTO / 0 /+.++K# / 0 &5.++

M& 1/ 0 5++.++

M& 14 0 5++.++

PT &++ 0 12.++

3ORNAL 5+ 0 25+.++

3ORNAL 5+ 0 15+.++

U5M CANTIDAD P5U5:LL:S 1 ,-


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TOTA%

0 11+5&5.++

0 12++++.++ 0 1&2+++.++0 12+++.++

0 &+12.++

0 5+.++

0 125.++

0 125.++

0 11.++

0 /2.++

0 41.++

0 52&.++

0 1.++

0 1++5.++

0 28++.++

0 55+.++

0 48++.++

0 /++.++

0 &/+.++


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0 2+++.++

0 125+.++

0 &+/+.++

0 &/+.++0 21+.++

( +/,01.

0 8+++.++

0 +++.++

0 &/++.++

0 125++.++

0 5++.++

( *,2.

( //,11.

CTO5 TOTAL ,-.--


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CRIA, ENGORDA Y VENTA

MEMORIAS DE ALIMENTACION Y SANIDAD.

cic#o de vid"costospeso corpor"# CERDOS DE 1 5 / 6G

#67 797 :; +.2C?< 797< K; +.&Dias 30

Dietas a aplicar !"""#$C


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M99 @ ;@=67 1+-1 79


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7J79


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CERDOS DE / 5 ) 6G 7?@< 9@>@97< JOS A>O / A>O )


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A7?@< J9 G@?9= 9@J. Y =@?@@= 0 454/.5/ 0 1+&14.5

A7?@< @ 7767< 5 - 1+ :; 0 25/5.&/ 0 &25.25A7?@< 69@6. 1+- 2+ :; 0 24212.2 0 1+22/.1/A7?@< 2+- &5 :; 0 185/./5 0 2&24.8A7?@< 6@ &5-/+ :; 0 &284.54 0 &22.21

A7?@< 6@ /+-1++ :; 0 /1&4/.+2 0 /41.&2J@=@ J


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P9


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N!)9r# P+#'&! Fr#$+#n$ia

1 S+N*: C5=L CL+:FS

dministrador

, 7T*N +N+ 7>:L :7+:

c!idado de la %ran?a 23 dias al ao

2 7*: 7*LLN *


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3 7N6+L 76A:< N"

+nca%ado de elaboracion de dietas

$+>S* 7*LLN *


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45.2222222222

+


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E CERDOS

Creci3iento 4 "c"!"doCERDOS DE / 5 ) 6G CERDOS DE ) 5 1 6G CERDOS DE 1 5 2 6G CERDOS DE 2 5 / 6G

+.5 +./ +.5 +.+.5 1. 2 2./

25 25 34 45

5 822 8&4 858184 1&5 1&4 1+8&2 &4 24 254 4 4 4

5 5 4 5+ + +

1+++ 1+++ 1+++ 1+++

0 2&25.++ 0 24//.++ 0 25+2.++ 0 254.++0 515.2+ 0 &8.++ 0 &5.2+ 0 &+2.4+0 8&.2+ 0 88.4+ 0 /2.4+ 0 /5.++0 11.2+ 0 11.2+ 0 11.2+ 0 11.2+0 25.++ 0 25.++ 0 2+.++ 0 25.++0 - 0 - 0 - 0 -

( ),010.2 ( ),02*.2 ( ),0+.* ( ),0++.20 2./ 0 2. 0 2. 0 2.8


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cons3o 897di" 'or"rio proporcionI II ?

2.5 ++ AM 5++ PM 5+2.5 ++ AM 5++ PM 5+2.5 ++ AM 5++ PM 5+2.5 ++ AM 5++ PM 5+2.5 ++ AM 5++ PM 5+

&.5 ++ AM 5++ PM 5+4.5 ++ AM 5++ PM 5+

+.15+ ++ AM 1+++.5++ ++ AM 1++1./++ ++ AM 1++2.4++ ++ AM 1++&.+++ ++ AM 1++

costo7dosis :recenci" de "p#ic"cin costo tot"#0 /2.&+ C>< =@ J9@=@@ @@9?@ 0 /2&.++0 42.5+ C>< =@ J9@=@@ @@9?@ 0 425.++0 11++.++ E 6=< @ J9@=@9 7@667


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0 2.5/ C>< =@ 9@>7@9 0 /4.++$ 2,212.00

0 &/.+ 6 =@7= ?@=@= 6< @ 25+ ? J9 5+ @= 0 &&.4 6 9@= ?@=@=0 12.2 6 9@= ?@=@=

COSTOS VARIAB%ES ;SANIDAD Y A%I$ENTACIONO A>O - A>O 1


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0 1+115.18 0 1+822./ 0 1+/&2.8

0 &&&.+5 0 &418. 0 &4&.+20 1&+1+. 0 1&54/.2 0 1&/5&.& 24/

0 258+./ 0 &+8.2/ 0 &1+41./0 4&/4.&+ 0 4&1&.4 0 4+&./2

0 81/8+. 0 85+42.85 0 8515.220 4//.5 5++8.+4 0 5+84.4&0 4228.++ 0 4&.42 0 441/.+

0 44.&1 0 5&+1.45 0 5&81./

0 /.2 0 8/./4 0 8.+

A>0 144++.++

A%O 4 A%O 51 1

( /),. ( /),.


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A>OS - 1 + + +

118 11 121+ + +

12/ 12 12+ + +

244 24/ 25+

A > O S

/ ) - - 12/+.++ 1512+.++ 1512+.++

- - - -

22++5.2+ 2/8.+ 21141.15 2&4&&./+

255++.++ &5+++.++ &/54++.++ &/8&++.++

-01,1+1.) 2-,1*.0 2+/,22/./1 2+2,*1.2


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A$&i


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-.-- 2

,@-.--

-.--

23 ,0@,--.--.30 = .21,413533

.3352 @-,-.--

rada

encar%ado de elaborar lasdietas@ a corde ala edad delos animales@ # llevar !ncontrol de la en%orda@%anancia diaria de peso #a!Giliar del encar%ado de

compras

se en%arcara de la venta delos animales de la %ran?a@hacer los convenios con

conpradores.


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reprodctores// 5 )1

.1.2

81/2424

5

1+++

( ),2/.( -1.2( /0.)( //.)( )1.( 5

( ),02.0 2./


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?

5+5+5+5+5+

5+5+


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@U% AGO SEP OCT NOV DIC ENERO TOTA%

/)* /)* /)* /)* /)* /)* /12 128.++ 128.++ 128.++ 128.++ 128.++ 128.++0 2./ 0 2./ 0 2./ 0 2./ 0 2./ 0 2./ ( ).02+ ,-. + ,-. + ,-. + ,-. + ,-. + ,-. + 0 + 12513.530 4.+ 0 - 0 - 0 - 0 - 0 154.8+0 - 0 - 0 - 0 /&4.2+ 0 1+2./+

0 - 0 +2.8 0 - 0 - 0 +2.8 0 2811.480 - 0 - 0 - 0 21.&2 0 81&./

( /,/1.+* ( /,*/.+1 ( +*.** ( +*.** ( +*.** ( /,0*+.)+ ( 5 ( +,++.*-

-.*1

&/./&/ &5.2&.48 0 &.41282./8 0 25/5.&/

0 - 0 15+.&1 0 - 0 - 0 &+14./212&&./2284++ 0 - 0 - 0 - 0 24/.25

)1/2.-0-*--) ( /,1+./ ( 5 ( 5 ( *,-+.)


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0) 2.5/ 2.5/ 2.5/ 2.5/ 0 1./

0 - 0 - 0 22.+ 0 22.+ 0 22.+ 0 22.+ 0 1&/&.40 - 0 - 0 8+.+8 0 - 0 - 0 24212.2

( 5 ( 5 ( 5 ( *+.* ( 5 ( 5 ( )-,)/).)+

0)./- 0)./-2./8/ 2./8/ 11.8

0 2&.5& 0 2&.5& 0 - 0 2&.5&0 811. 0 811. 0 - 0 &24.0 - 0 &&. 0 - 0 /.&

0 - 0 &+8&.& 0 /1/.850 - 0 11+.45 0 2&8+.+

( 5 ( 5 ( 5 ( *//.00 ( *,-*2. ( 5 ( 5 ( /*,102.21

0)./-2/4.2+ +.++ +.++ +.++ 2/4.2+ 2/4.2+ 0 11+5/.8+

0 2. 0 - 0 - 0 2. 0 2. 0 2.0 8211.8 0 - 0 - 0 8211.8 0 8211.8 0 &284.54

( *,)//.*0 ( 5 ( 5 ( 5 ( *,)//.*0 ( *,)//.*0 ( ),*-+.1-

( 0)./-2/&5.2+ 18/.2 58.2/ +.++ +.++ 2/&5.2+ 18/.2 0 2+/+2.5+

0 2.8 0 2.8 0 2.8 0 2.8 0 2.8 0 2.8 2.8 0 2.80 84/.58 0 21&. 0 285&.&+ 0 - 0 - 0 84/.58 21&. 0 /1&4/.+2

( +,*-2.1* ( )/,00.++ ( ),*1. ( 5 ( 5 ( +,*-2.1* ( )/,00.++ ( 2/,-2.)( /+,)/).)1 ( )),-*/.1) ( 1,+-*.-0 ( ,11.)1 ( /+,++./ ( /*,-1.+- ( )/,00.++ ( /1),/)+.1-


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&48.&28515.218&/8


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1 1512+.++

-

28+18.5+

&41++.++

-

2*+,)*.1


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( //,2)-.- 6 7?@67


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( )-,)/).)+

( /*,102.21

( ),*-+.1-

( 2/,-2.)( /-,+1.0*


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CRIA ENGORDA Y VENTA DE CERDOS*N$*C+


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CRIA, ENGORDA Y VENTA DE CERDOS

PROYECCION DE COSTOS

COSTOS DEL PROYECTO COSTOS A>O A>OCONCEPTO SEMANA/MES/CICLO .

limento para hembras rep. > sementales 2. [email protected] [email protected] de inicio 3 H 1- % ,12. ,@33.2 2@,30.,3limento crec. 1-H ,- % ,@-1.0 ,4@,1,., 1-@,,.1limento ,-H 23 % 1@340., [email protected] ,2@,40.limento ceba 23H- % ,@2.2- 2,@4.34 2@,,.,1limento ceba -H1-- % 3@11,.1 [email protected], [email protected],peste porcina 2-.2 [email protected], [email protected] porcina clasica ,3.,1 @-,.32 [email protected] interna/eGterna (ivermectina) 4., @00.22 [email protected]

"itaminas 41.4 3@,.1- 3.37edico "eterinario 1@,--.-- [email protected] 13@1,-.--'a%o de L!z electrica 23-.-- 4@,--.-- [email protected]'a%o de a%!a 1--.-- 1@,--.-- 1@,-.--'romocion # p!blicidad 3--.-- @---.-- @2--.--

TeleEono 4--.-- [email protected] [email protected]!peracion de semantales - H 1,@---.--7ano de obra [email protected] 1,@2,.--

TOTAL = .4,250 = 028,458 = 14.,285?

*N$*C+


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A>O A>O A>O0 1 2

[email protected] 1-@,,. 1-0@2,.0 [email protected] [email protected] [email protected],

12@-1-. 12@34., [email protected]

,0@3-. 2-@0., 21@-41.

[email protected] [email protected] 40@-2.,

[email protected] 3@-4,.3 3@13.,,

[email protected] [email protected] [email protected]

4@,,.-- [email protected], [email protected]

[email protected] [email protected] [email protected]

.0, .4 0.- [email protected] [email protected] 1@3-2.,0 [email protected] 4@,.-2 [email protected] 1@2,2.-- [email protected] [email protected] @13.-- @043.3 @,02.-4 3@,0,.-- [email protected] [email protected] 1,@---.-- 1,@---.-- 1,@---.-- [email protected] [email protected] [email protected]

= 2.8,.85?2 = 20,03158? = 214,3435?


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COSTOS TOTALES

COSTOS FIJOS A>O . A>O A>O 0

7ano de obra [email protected] 1,@2,.-- [email protected] "eterinario [email protected] 13@1,-.-- [email protected]'a%o de L!z electrica 4@,--.-- [email protected] [email protected]'a%o de a%!a 1@,--.-- 1@,-.-- 1@2,2.--'romocion # p!blicidad @---.-- @2--.-- @13.--

TeleEono [email protected] [email protected] 3@,0,.--ec!peracion de semantales H 1,@---.-- 1,@---.--

T:TL 13@,4-.-- ,-@3-,.-- ,1@,,.1-

COSTOS VARIABLES A>O . A>O A>O 0

limento para hembras rep. > sementales [email protected] [email protected] [email protected] de inicio 3 H 1- % ,@33.2 2@,30.,3 [email protected] crec. 1-H ,- % ,4@,1,., 1-@,,.1 [email protected] ,-H 23 % [email protected] ,2@,40. ,[email protected] ceba 23H- % 2,@4.34 2@,,.,1 [email protected] ceba -H1-- % [email protected], [email protected], [email protected] porcina [email protected], [email protected] [email protected] porcina clasica @-,.32 [email protected] 4@,,.--desparacitacion interna/eGterna (ivermectina) @00.22 [email protected] [email protected]

"itaminas 3@,.1- 3.3 .0,T:TL 1,@-,,. ,[email protected], [email protected]

A>O . A>O A>O 0COSTOS FIJOS 13@,4-.-- ,-@3-,.-- ,1@,,.1-

*N$*C+

COSTOS VARIABLES 1,@-,,. ,[email protected], [email protected]


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COSTOS TOTALES 23@,,. [email protected], [email protected]


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A>O 1 A>O 2

[email protected] [email protected] [email protected] 1@3-2.,0 4@,.-2 [email protected] [email protected] [email protected] @043.3 @,02.-4 [email protected] [email protected] 1,@---.-- 1,@---.--

,,@42.4 ,[email protected]

A>O 1 A>O 2

1-@,,. 1-0@2,.0 [email protected] [email protected],

12@34., [email protected]

2-@0., 21@-41.

[email protected] 40@-2.,

3@-4,.3 3@13.,,

[email protected] [email protected]

[email protected], [email protected]


.4 0.- [email protected] [email protected]

A>O 1 A>O 2 ,,@42.4 ,[email protected]



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32,@2-4.0 [email protected]

CRIA, ENGORDA Y VENTA DE CERDOS*N$*C+


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PROYECCION DE INGRESOS

A>O A>O A>O A>O

CONCEPTO . 0 1Cerdas de $esecho H 1,@0-.-- 13@1,-.-- 13@1,-.--Sementales de $esecho H H H HCerdas (hembras)para en%orda # venta ,,-@-3.,- ,[email protected] ,[email protected] ,[email protected] (machos)para en%orda # venta ,[email protected] [email protected] [email protected] [email protected]

H H H HTOTAL =1?2,28253 =410,205?3 =48.,44.5.2 = 484,20543


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A>O

2 13@1,-.-- H ,[email protected] [email protected] H= 48,0523



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ESTADO DE RESULTADOS

CONCEPTOS A>O . A>O A>O 0 A>O 1

@ VENTAS 403@33.,- [email protected] [email protected] @32.-COSTOS FIJOS 13@,4-.-- ,-@3-,.-- ,1@,,.1- ,,@42.4COSTOS VARIABLES 1,@-,,. ,[email protected], [email protected] [email protected]@ - COSTOS TOTALES 23@,,. [email protected], [email protected] 32,@2-4.0@ UTILIDAD BRUTA 12@21,.4, [email protected] 132@42.,- [email protected]@ - DEPRECIACION [email protected], [email protected], [email protected], [email protected],@ UTILIDAD ANTES DE IMPUESTOS 1,2@,0.1- 1@. 12@,. 1,[email protected]@ - IMPUESTOS 1,@2,0.1 1@. 12@,.0 1,@032.43@ UTILIDAD DEL EJERCICIO 11-@0.,0 [email protected] 1,[email protected] [email protected]

COSTOS DE DEPRECIACIONESACTIVO FIJO VALOR ORIGINAL TASA A>OS DEP ANUAL

T++N: ' C:NT6CC*:N $+ 9N= ,@---.-- 1- @,--.--N"+ ' ':$6CC*IN $+ C+$:S 1.3G,,7 [email protected] 4 1,

4@4,1.4-5SC6L ,4J C+: C:N K*T +LCT*C: 2-@1,.-- 1, ,@412.$+SC:L$: +LCT*C: 3-.-- 20.0-

1,3.--

.3 1,3.-- .3

T+7I7+T: $+ 7M. 7*N 110.-- .22T+7I7+T: +CTL $*9*TL ,.-- 4.2476+SC$: C:N +S:T+ '+;6+A: 410.-- ,0.22

5+5+$+: $+ C86'IN ' L+C8IN $+ C+:*N:M*$5L+ $+ J

5+5+$+: $+ C86'IN ' $6LT: $+ C+:*N:M*$5L+ $+ J

76+SC$: +N " 55> '*9 3,2.-- 2.1$+SC:L7*LL$: 1 -- 1, 20


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$+SC:L7*LL$: 1.-- 1,.20C:7+$+: ' L+C8IN $+ C+: *N:M*$5L+ [email protected]

-.235:75 $+ 96 2/4OO 1.3 8' (+;6*'$:) ,@--.-- 10.--7N96+ ':L*$6CT: 1 1/4OO 33-.-- 2.3-T*NC:/C*ST+N ,3-- LT +;6*'$: [email protected] 1- 22.--

C+T*LL --.-- 2 4,.--'LS 2-.-- 2 ,3.,-

[email protected] 1,,.1

[email protected] H

TOTAL = 22,0?3533 = .2,3.150

7T+*L +L+CT*C: ' *NSTLC*:N $+ L6

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