VOLVER
| ANALISIS ECONÓMICO POR HECTÁREA |
| ESPECIE : CEREZAS |
| VARIEDAD |
| ITEM/AÑO |
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|
INGRESOS RETORNO EXPORTACION RETORNO MERCADO INTERNO |
0 0 0 |
0 0 0 |
172 157 15 |
1.035 945 90 |
3.449 3.149 300 |
6.035 5.510 525 |
7.760 7.085 675 |
8.622 7.872 750 |
9.484 8.659 825 |
10.346 9.446 900 |
11.209 10.234 975 |
12.071 11.021 1.050 |
12.071 11.021 1.050 |
12.071 11.021 1.050 |
12.071 11.021 1.050 |
12.071 11.021 1.050 |
12.071 11.021 1.050 |
12.071 11.021 1.050 |
12.071 11.021 1.050 |
12.071 11.021 1.050 |
| GASTOS |
4.930
|
716
|
843
|
1.178
|
1.825
|
3.032
|
3.837
|
4.239
|
4.641
|
5.044
|
5.446
|
5.848
|
5.848
|
5.848
|
5.848
|
5.848
|
5.848
|
5.848
|
5.848
|
5.848
|
|
INVERSION INICIAL PLANTAS PREPARACION TERRENO MANO DE OBRA MAQUINARIA IMPLEMENTACION DE RIEGO OTROS |
4.315 2.474 230 180 50 1.338 43 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
COSTOS DE PRODUCCION COSTO DE PRODUCCION PACKING DEPRECIACION |
616 400 0 216 |
716 500 0 16 |
843 600 27 216 |
1.178 800 162 216 |
1.825 1.070 539 216 |
3.032 1.873 944 216 |
3.837 2.408 1.213 216 |
4.239 2.675 1.348 216 |
4.641 2.943 1.483 216 |
5.044 3.210 1.618 216 |
5.446 3.478 1.753 216 |
5.848 3.745 1.887 216 |
5.848 3.745 1.887 216 |
5.848 3.745 1.887 216 |
5.848 3.745 1.887 216 |
5.848 3.745 1.887 216 |
5.848 3.745 1.887 216 |
5.848 3.745 1.887 216 |
5.848 3.745 1.887 216 |
5.848 3.745 1.887 216 |
| FLUJO DE CAJA |
-4.930 -4.930 |
-716 -5.646 |
-670 -6.316 |
-143 -6.459 |
1.624 -4.835 |
3.003 -1.832 |
3.923 2.091 |
4.383 6.474 |
4.843 11.317 |
5.303 16.620 |
5.763 22.383 |
6.223 28.605 |
6.223 34.828 |
6.223 41.050 |
6.223 47.273 |
6.223 53.496 |
6.223 59.718 |
6.223 65.941 |
6.223 72.163 |
6.223 78.386 |
|
VPN 12% M$ TIR RECUPERACION INVERSION |
15.089 30% AÑO 7 |
|
|
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VOLVER
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