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Cria y Engorda de Ovinos
CONCEPTOS UNIDAD CANTIDAD STO UNITAR MONTOS
ACTIVO FIJO $ 396,990
Corral y galera obra 1 $ 56,000.00 $ 56,000
COMEDEROS pieza 15 $ 566.00 $ 8,490
BEBEDEROS pieza 15 $ 500.00 $ 7,500
!E"#RES O!"OS 1 DOR%ER Cabeza 6& $ 4,900.00 $ '0',800
SEME"#() O!"O DOR%ER Cabeza 1 $ 16,&00.00 $ 16,&00
*erra+ie-a +eore lo-e 1 $ 5,000.00 $ 5,000
ACTIVO DIFERIDO $ 40,000
%rogra+a /e apai-aio y ai-eia -eia prepe-o 1 $ &5,000 $ &5,000
Elaboraio /e proye-o prepe-o 1 $ 15,000 $ 15,000
CAPITAL DE TRABAJO $ 123,233
Ma-eria pri+a e i+o 11 $ ',6'6 $ 40,000
Mao /e obra 11 $ 7,&00 $ 79,&00
Ser2iio y o-ro 11 $ '67 $ 4,0''
TOTAL $ 560,223
prepe-o+eal
prepe-o+eal
prepe-o+eal
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PROGRAMA SOCIOS TOTAL
$ 320,000 $ 76,990 $ 396,990
$ 56,000 $ 56,000 '&0000
$ 8,490 $ 8,490
$ 7,500 $ 7,500
$ '0',800 $ '0',800
$ 16,&00 $ 16,&00
$ 5,000 $ 5,000
$ 40,000 $ $ 40,000 $40,000.00
$ &5,000 $ 3 $ &5,000
$ 15,000 $ 15,000
$ 40,000 $ !3,233 $ 123,233 $40,000.00
$ 40,000 $ 40,000 $3,636.36
$ 79,&00 $ 79,&00
$ 4,0'' $ 4,0''
$ 400,000 $ 160,223 $ 560,223
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MEMORI
MOR#()!D(D (D)#OS C!C)OMOR#()!D(D CR!(S DES#E#E
E la egor/a%(R!C!"%(R#OS M)#!%)ESDESEC*OS !E"#RESDESEC*OS SEME"#()ES%R!M()(S ( )( E"#(
PROGRAMA DE MEDICINA PREVENTIVAE%&'( )*(+-*.( / ('.%( P%&.*
M+V*%!2o+e 50
l-raba 7 50iga-ol 500
Ba-eria pa-erella &50S%&+
!2o+e 50l-raba 7 50iga-ol 500
Ba-eria pa-erella &50C('(
!2o+e 50l-raba 7 50iga-ol 500
Ba-eria pa-erella &50P*&+&!2o+e 50
l-raba 7 50iga-ol 500
Ba-eria pa-erella &50
CONCEPTO PRO#ECCION
BORRE(S () !"!C!O DE) (O
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*EMBR(S DE DESEC*O C(BE(SMOR#()!D(D C(BE(S
BORRE(S ( !" DE (O
"(C!M!E"#OS CR!(S%(R#OS M)#!%)ES
M(C*OS 50:MOR#()!D(D () DES#E#E CR!(SCORDEROS DES#E#(DOS
MOR#()!D(D E" E"ORD(BORREGOS GORDOS EN VENTA
*EMBR(S 50:MOR#()!D(D () DES#E#E%R!M()(S DES#E#(D(S CR!(S
MOR#()!D(D ( )OS 6 MESES#O#() %R!M()(S CR!(S
MOR#()!D(D %R!M()(STOTAL PRIMALAS
%R!M()(S %(R( E"#(#O#() %R!M()(S %(R( REEM%)(O
SEME"#()ESREEM%)(OS ;COM%R( DE SEME"#()ES(*:(% '+ '&(++( '+ &=(
A=( 2 A=( 3 A=( 4 A=( 589 1&9 186 &6965 94 1'6 19665 94 1'6 196' 4 6 9
&&& '&1 464 671554.85 80'.'5 1158.9 1676.85
RACIN DE ALIMENTACIN DEL REBAO
CANT
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GS
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20,025 29,025 41,!50 60,525
C("#!D(D ">MEROASD!( DE D!(S
0.'000.4000.0'00730
A=(2 3 4 5
3 4 6 9
0.'' 0.44 0.66 0.990.44 0.58 0.88 1.'10.0' 0.04 0.07 0.10
A=(& ' 4 5
1,018.'5 1,'57.80 &,0'6.70 ',055.051,5''.00 &,044.00 ',066.00 4,599.00164.&5 &19.00 '&8.50 49&.752,716 3,621 5,431 !,147
CANTIDAD NMERO
GS
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2 3 4 5
89 1&9 186 &69
'.16 4.58 6.60 9.550.40 0.58 0.84 1.&1
A=(2 3 4 5
11,059.'9 16,0&9.90 &',11&.88 '',4&6.69&,00&.50 &,90&.50 4,185.00 6,05&.50
13,062 1!,932 27,29! 39,479
A=(
2 3 4 5
&0,0&5 &9,0&5 41,850 60,5&5&,716 ',6&1 5,4'1 8,1471',06& 18,9'& &7,&98 '9,479
35,!03 51,57! 74,579 10!,151
COSTOSCOS#O "!#(R!O AOS
1 & '$ 60.00 $ 86,400.00 $ 90,7&0.00 $ 95,&56.00$ &00.00 $ &,400.00 $ &,5&0.00 $ &,646.00$ 500.00 $ 500.00 $ 5&5.00 $ 551.&5$ 100.00 $ 600.00 $ 6'0.00 $ 661.50$ 150.00 $ 900.00 $ 945.00 $ 99&.&5
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$ 90,!0000 $ 95,34000 $100,10700
Co-o Meal$ &00.00 $ &,&00.00$ 41.67 $ 458.''
$ 50.00 $ 550.00$ 75.00 $ 8&5.00$ 4,0''.''
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&.00:6.00:
&.00:96.00:50.00:8.00:0.00:
&0:
A+*.&.*( C(%(
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&&5
&4&
&581'5
1961&1844
1!0
1961&1844
1804
176 62500'51419'
0
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4.5 8,100.00' 9,'00.005 &,500.00
'.& 11,5&0.00&.4 8,400.00
0.'' 1,650.00489'.81
46,'6'.81
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4 5$ 100,018.80 $ 105,019.74$ &,778.'0 $ &,917.&&$ 578.81 $ 607.75$ 694.58 $ 7&9.'0$ 1,041.86 $ 1,09'.96
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$ 105,11235 $ 110,36797
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Costo por rebao por ao
& ' 4 5$ 1,574.14 $ 2,281.62 $ 3,289.78 $ 4,757.80
$ 72.26 $ 96.35 $ 144.52 $ 216.78
$ 1,149.12 $ 1,665.58 $ 2,401.54 $ 3,473.20
$ 1,564.93 $ 2,268.27 $ 3,270.53 $ 4,729.96
$ ",3#0"# $ #,3113 $ %,10#3 $ 13,1!!!5
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Cria
COSTOS DEL PRO#ECTO COSTOSCONCEPTO SEMANA
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Engorda de Ovinos
AO AO AO AO1 2 3 4
$ 1',950.04 $ &0,0&5.05 $ &9,0&5.08 $ 41,850.11$ 905.&0 $ &,715.60 $ ',6&0.80 $ 5,4'1.&0$ 9,099.&9 $ 1',061.89 $ 18,9'&.40 $ &7,&97.88
$ ',011.'7 $ 4,'60.46 $ 6,'11.8' $ 9,106.'8$ 86,400.00 $ 90,7&0.00 $ 95,&56.00 $ 100,018.80
113,36590 130,!!300 153,14610 1!3,70437
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AO5
$ 60,5&5.16$ 8,146.80$ '9,479.19
$ 1',177.75$ 105,019.74
226,34!63
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Cria y E
COSTOS FIJOS AO 1ii-a /el +e/io 2e-eriario $ &,400.00
%blii/a/ $ 500.00%ago /e aga $ 600.00
%ago /e lz $ 900.00TOTAL $ 4,40000
COSTOS VARIABLES AO 1()!ME"#(C!" DE CR!(S $ 1',950.04
()!ME"#(C!" DE SEME"#()ES $ 905.&0
()!ME"#(C!" DE !E"#RES $ 9,099.&9
%ROR(M( DE MED!C!"( %REE"#!(
$ ',011.'7M("O DE OBR( $ 86,400.00
TOTAL $ 113,36590
AO 1COSTOS FIJOS $ 4,400.00COSTOS VARIABLES $ 11','65.90COSTOS TOTALES $ 117,76590
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gorda de Ovinos
AO 2 AO 3 AO 4 AO 5$ &,5&0.00 $ &,646.00 $ &,778.'0 $ &,917.&&
$ 5&5.00 $ 551.&5 $ 578.81 $ 607.75$ 6'0.00 $ 661.50 $ 694.58 $ 7&9.'0$ 945.00 $ 99&.&5 $ 1,041.86 $ 1,09'.96$ 4,62000 $ 4,!5100 $ 5,09355 $ 5,34!23
AO 2 AO 3 AO 4 AO 5$ &0,0&5.05 $ &9,0&5.08 $ 41,850.11 $ 60,5&5.16$ &,715.60 $ ',6&0.80 $ 5,4'1.&0 $ 8,146.80$ 1',061.89 $ 18,9'&.40 $ &7,&97.88 $ '9,479.19
$ 4,'60.46 $ 6,'11.8' $ 9,106.'8 $ 1',177.75$ 90,7&0.00 $ 95,&56.00 $ 100,018.80 $ 105,019.74$ 130,!!300 $ 153,14610 $ 1!3,70437 $ 226,34!63
AO 2 AO 3 AO 4 AO 5$ 4,6&0.00 $ 4,851.00 $ 5,09'.55 $ 5,'48.&'
$ 1'0,88'.00 $ 15',146.10 $ 18',704.'7 $ &&6,'48.6'
$ 135,50300 $ 157,99710 $ 1!!,79792 $ 231,696!6
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Cria
%reio por Ag $ '7.00
CONCEPTOC&%*'&'
BORREOS ORDOS E" E"#( $ 1,665.00 41%R!M()(S %(R( E"#( $ &,500.00 8
*EMBR(S DE DESEC*O $ &,000.00 5
DESEC*OS DE SEME"#()ES $ &,500.00
TOTAL
Venta del hato al final del ao 5
Co&'epto Ca&t()a)Vientres 269
Primalas 176
Sementales 9
PRECIOUNITARIO
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y Engorda de Ovinos
AO
1 2 3 4
$ 68,697.90 $ 99,850.05 $ 14',47'.05 $ &07,758.70$ &0,000.00 $ '0,000.00 $ 4&,500.00 $ 60,000.00$ 10,000.00 $ 14,000.00 $ &0,000.00 $ '0,000.00$ 3 $ 3 $ 5,000.00 $ 3
$ 9!,69790 $ 143,!5005 $ 210,97305 $ 297,75!70
Costo *&(tar(o Costo tota+$ 2,000.00 $ 538,000.00
$ 2,500.00 $ 440,000.00
$ 2,500.00 $ 22,500.00
$ 1,000,500.00
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5
$ '00,'16.05$ 87,500.00$ 44,000.00$ 3
$ 431,!1605
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ESTADO DE RESULTADOS PRO#ECTADO A 5 AOS DCONCEPTO/PERIODO P r o y e c t a d o s
Ao 1 Ao 2
INGRESOS POR VENTAS 98,697.90 143,850.05
COSTOS DE PRODUCCION 113,365.90 130,883.00
UTILIDAD BRUTA 1",##00 12,%#!05
GASTOS DE ADMINISTRACION Y VENTAS 4,400.00 4,620.00
UTILIDAD DE OPERACIN 1%,0#00 ,3"!05
AMORTIZACION
UTILIDADES ANTES DE IPUESTOS 1%,0#00 ,3"!05
P.T.U. (10%) 1,906.80 834.70
UTILIDAD NETA 1!,1#120 !,5123"
E!resos Tota"es 115,859.10 1'6,''7.71
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VIDA DEL PRO#ECTO
Ao # Ao $ Ao %
210,973.05 297,758.70 431,816.05
153,146.10 183,704.37 226,348.63
5!,2#%5 11",05"33 205,"#!"2
4,851.00 5,093.55 5,348.23
52,%!5%5 10,%#0! 200,11%1%
52,%!5%5 10,%#0! 200,11%1%
5,297.59 10,896.08 20,011.92
"!,#!35 %,0#"!1 10,10!2!
16',&94.70 199,69'.99 &51,708.78
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Pro-e''(o& )e .+/o )e Ee't(o A&/a+(a)o
Co&'epto Ao 0
E&tra)as
!"(ES '99,999.96
Solii-a-e 160,&&'.''O-ro
Ventas
O-ro !greo
Tota+ )e E&tra)as 5#0,2232%
4a+()as
I&ers(o&es
ia '96,990.00Dieri/a 40,000.00Capi-al /e -rabao 1&',&''.&9
Costos )e pro)/''(o&, a)(&(stra'(o& - e&tas
!SR%#
Tota+ )e 4a+()as 5#0,2232%
.+/o N E
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Ao 1 Ao 2 Ao 3 Ao "
98,697.90 143,850.05 210,973.05 297,758.70
%,#%!%0 1"3,5005 210,%!305 2%!,!5!0
3 1,906.80 8'4.70 5,&97.59 10,896.08
1,%0#0 3"!0 5,2%!5% 10,%#0
100,#0"!0 1"3,01535 205,#!5"# 2#,#2#2
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Ao 5
431,816.05
"31,1#05
&0,011.9&
20,011%2
"11,0"13
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CONCEPTOS < AO AO 1 AO 2VENTAS $ 98,697.90 $ 14',850.05
COSTOS FIJOS $ 4,400.00 $ 4,6&0.00COSTOS VARIABLES $ 11','65.90 $ 1'0,88'.00COSTOS TOTALES $ 117,765.90 $ 1'5,50'.00PUNTO DE EUILIBRIO $ 3$ &&,774.84 $ 79,619.4'PUNTO DE EUILIBRIO 319: 59:
!"#ER%RE#(C!"
E) %"#O DE EF!)!BR!O "OS !"D!C( E) "!E) DE E"#(S FE SE DEBE ()C(!=OS DE )( O%ER(C!" DE) %RO@EC#OG "( E CB!ER#OS HS#OS E) %RO@E(O E) %"#O DE EF!)!BR!O SE ()C("(RI CO" " &&: DE )(S E"#(S. ES!!E"#ES %ERM!#E ER FE C(D( (O E) %RO@EC#O SERI MIS !"DE%E"D!
#!EM%O
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AO 3 AO 4 AO 5$ &10,97'.05 $ &97,758.70 $ 4'1,816.05
$ 4,851.00 $ 5,09'.55 $ 5,'48.&'$ 15',146.10 $ 18',704.'7 $ &&6,'48.6'
$ 157,997.10 $ 188,797.9& $ &'1,696.86
$ 19,'18.77 $ 1',919.&& $ 11,540.'7
1&: 7: 5:
"(R %(R( ()C("(R ( CBR!R #ODOS )OS COS#OSC#O COME"(RI ( E"ER(R ("("C!(S. E" E) %R!MERCI)C)O DE ES#E !"D!C(DOR %(R( )OS (OS
"#E @ ()C("(RI E) %"#O DE EF!)!BR!O E" ME"OR
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A N A L I 4 I 4 .
INDICADOFLUJO NETO DE EFECTIVO
I*( &
A=( ' I-( E-( F*&(&.* %(%&+ %(%&+
0 3%#,%%000
1 98,697.90 115,859.10
& 14',850.05 1'6,''7.71
' &10,97'.05 16',&94.70
4 &97,758.70 199,69'.99
5 4'1,816.05 &51,708.78
CALCULO DEL VAN, R B/C Y TIR CON UNA TASA DE DESCUENTO DEL 10%
A=( C(%( B).*( F&.%( '' %(%&+ %(%&+ &.%&+*:&.*
(&.* 8$; 8$; 100
0 560,&&' 0 1.000
1 115,859 98,698 0.909
& 1'6,''8 14',850 0.8&6
' 16',&95 &10,97' 0.751
4 199,694 &97,759 0.68'
5 &51,709 1,4'&,'16 0.6&1
Tota+ 1,"2!,11 2,13,5%#
)o i/ia/ore Jaiero Ke arroa el proye-o o
VANH 266,24936
TIR H VALUE
B
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I N A N C I E R O
ES FINANCIEROS
& + (/.%( V&+( ' R.&%
D*K*'& C& ' %& V&+( R. DR*'&+ %& ' &=
"0,00000 123,2332% 560,223.29
17,161.20
7,512.34
47,678.35
98,064.71
1,000,500 1,180,607.27
C(%( B).*( F+( %( '&.%&+*:&'( &.%&+*:&'( K.%*( &.%
8$; 8$; 8$;
560,&&'.&9 0.00 3560,&&'.&9
105,'&6.46 89,7&5.'6 315,601.09
11&,675.79 118,884.'4 6,&08.55
1&&,685.7& 158,507.18 '5,8&1.45
1'6,'9'.68 &0','7'.&0 66,979.51
156,&91.'5 889,'55.58 7'',064.&'
1,1%3,5%#30 1,"5%,"5#5 2##,2"%3#
F+( N%( 'EK.%*(
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CONCEPTO ME4E4 PRIMER A8O
E&e .eb Mar
INGRE4O4Por Ventas 0.00
EGRE4O4
!ostos Varia"les 9,447.16 9,447.16 9,447.16
!ostos #ios 366.67 366.67 366.67
Tota+ E9resos 9,813.83 9,813.83 9,813.83
.+/o )e
%fe&ti'o 9,813.83 9,813.83 9,813.83
%fe&ti'o (&)m)lado 9,813.83 19,627.65 29,441.48
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CALC*LO DE CAPITAL DE TRA6A7O
Abr Ma- 7/& 7/+ A9o
0.00 0.00 0.00 0.00 0.00
9,447.16 9,447.16 9,447.16 9,447.16 9,447.16
366.67 366.67 366.67 366.67 366.67
9,813.83 9,813.83 9,813.83 9,813.83 9,813.83
9,813.83 9,813.83 9,813.83 9,813.83 9,813.83
39,255.30 49,069.13 58,882.95 68,696.78 78,510.60
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4ep O't No D(' TOTAL
0.00 0.00 0.00 98,697.90 98,697.90
9,447.16 9,447.16 9,447.16 9,447.16 11','65.90366.67 366.67 366.67 366.67 4,400.00
9,813.83 9,813.83 9,813.83 9,813.83 117,765.90
9,813.83 9,813.83 9,813.83 88,884.07 319,068.00
88,324.43 98,138.25 3107,95&.08 19,068.00