proiect modelare 20101
TRANSCRIPT
TEHNOLOGIA CULTURA: GRAU CONSUMRecolta 2009 / 2010 Calculatii pe hectar
Cod: D.01 Zona geografica: Campie Potential: Mediu
Sistem Productia Principala Productia Secundara
Neirirgat 4200 kg/ha 2000 kg/ha
LUNA CALENDAR ISTICA
LUCR RI MECANIZATE UMVolumul
LUCR RI MANUALE ZO nr. 11 Tarif -lei12 Denumire Total a retribu ii materialul -leiui 13 14
MATERII SI MATERIALE UM 15 Cantitate 16 Pre unitar -lei17 Total cheltuieli - lei18
Nr crt.
Denumirea lucr rii
lucr rii 4 0.375 1.875 0.375 1.000 1.000 1.000 1.000 1.000 0.500 1.250 1.000 1.000 0.400 2.000 0.400 1.000 0.300 0.300 1.000 0.600 0.600 1.600 3.500 17.500 1.200 1.000 1.200 6.000 1.200 1.200
Tractor 5U650 U650 U650 U650 U650 U650 U650 U650
Ma ina agricol 6TIH445 2RM2
Ore mecaniz. 7 0.020 0.550 0.020 0.290 2.105 0.727 0.727 0.470 0.037 1.000 5.946 0.081 0.059 0.021 0.280 0.067 0.308 0.133 0.775 1.190 0.515 0.738
Consum Total Tarif motorin cheltuieli lei/UM**** -litri-lei8 0.060 0.240 0.060 1.200 20.500 5.600 5.600 4.000 0.163 4.500 37.260 0.056 0.260 0.056 1.200 0.390 0.900 0.780 3.840 10.150 2.276 3.840 9 1.26 1.5 1.26 17.25 180.00 43.70 43.70 28.75 1.5 60.95 10 0.47 2.81 0.47 17.25 180.00 43.70 43.70 28.75 0.0 1.88 60.95 0.00 379.98 0.54 3.22 0.54 18.60 4.31 0.00 14.88 8.63 0.00 35.71 283.13 28.18 47.62 0.00 0.00 8.16 0.00 0.00 453.52
Total cheltuieli tehnologice - lei19 0.47 2.81 1.83 100.65 180.00 43.70 43.70 28.75 40.91 1.88 285.95 1.36 732.01 0.54 3.22 2.23 288.60 4.31 1.35 48.88 8.63 2.70 125.21 283.13 28.18 82.22 2.02 3.88 8.16 2.49 5.86 901.61
01 2
SEPTEMBRIE
34 5 6 7 8 9 10 11 12
1 nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice
2
3 t t/km t ha ha ha ha ha t t/km ha ha t t/km t ha t mii l ha t mii l ha t t/km t t t t/km t t
TIH445MA3.5PP4-30+GS1.2 GD3.2+2GCR1.7 GD3.2+2GCR1.7
0.1
13.59
1.36 Fosfor kg sa 60 1.39 83.40 0.0 0.0 0.0 0.0 40.12 0.00 225.00 0.00 348.52 0.0 0.0 0.0 270.00 0.00 0.00 34.00 0.00 0.00 73.90 15.60 0.00 0.00 34.60 0.0 0.0 0.0 0.0 0.0 428.10
APRILIE FEBRUARI
1314 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Arat la 25 cm + gr pat n sol mediu Discuit + gr pat Discuit + gr pat Preg tit pat germinativ tratat samanta+inc si desc saci samanta Transport saci s mn la 5 km Sem nat gru Deservit sem n toarea TOTAL PRODUCTIE NETERMINATA Incarcat ingrasaminte chimice Transport ingr chimice la 5 Km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice Transport apa pt erbicidat Preg tit sol pt erbicidat + jalonat Erbicidat Transport apa pt trat fitosanitare Preg tit solutie + jalonat Tratam fitosanitare (80% din supraf) Recoltat gru Transport recolta la 5 km Balotat paie Deservit presa de balotat nc rcat balo i Transport baloti la 5 km Desc rcat balo i Stivuit balo i TOTAL AN PLAN
OCTOMBRIE
CPGC4 2RM2 SUP29
0.058
13.59
0.79 Insecto-fungi Gru scer
x kg
x 250
x 0.90
0.1 0.3
13.59
1.36 3.51
TIH445
U650 U650 U650 L445 U650 U650
2RM2 TIH445 MA-3,5 RCU-8 MET-1200 RCU-8 MPSP3x300 C12 2RM2 PPF
1.36 1.61 1.36 18.60 14.38 14.88 14.38 22.32 80.90 1.61 39.68
0.1
16.85
0.08
16.85
1.69 0.00 Azot 0.00 1.35 ERBICIDE*
kg sa
135
2
x
x
x
IUNIE
0.16
16.85
2.70 FUNGICIDE* Insecticide*** x x x x x x
IULIE
U650 U650
Sfoar 0.12 0.23 0.15 0.35 1.186 16.85 16.85 16.85 16.85 2.02 3.88 2.49 5.86 19.98
kg
2
17.3
AUGUST
U650
2RM2
0.522
1.968
1.36
32
4.622
25.716
33
TOTAL GENERAL
10.57
62.98
833.51
1.44
23.49
776.62
1633.62
*Erbicide: BUCTRILU; DICOPUR M.P.; CERESTAR 75 W.P.; RIVAL; SECATOR; SDMA-600 N.H.; ECOPART 2 S.C.; PRIM STAR SUPER; **Fungicide: TOPSIN M70 P.U.; TILT 250 E.C.; SPORTAK; MELODY DUO; FALCON; FOLICUR B.T.; SANAZOLE 250C.E.; ALERT; GRANIT; ***Insecticide: FASTAC 10 E.C.; CALYPSO; CIPERTRIN 10C.E.; FURY 10C.E.; VICTENON 50W.P.; EFCYMETHRIN; DECIS 2,5. ****Tarifele / UM sunt mai mari cu 30% in cazul lucrarilor efectuate cu terti (11% profit, 19% TVA)
TEHNOLOGIA CULTURA: PORUMB BOABE CONSUMRecolta 2009/ 2010 Calculatii pe hectar
Cod: D. 06 Zona geografica: Campie Potential: MediuLuna calendaristi ca LUCR RI MECANIZATE UMVolumul
Sistem Productia Principala Productia SecundaraLUCR RI MANUALE nr. Tarif -leiDenumire Total a retribu ii materialul -leiui MATERII SI MATERIALE UM Cantitate a total Pre unitar -leiMa ina agricol GD-6.4TIH445 2RM2
Neirigat 4800 kg 2000 kg
Nr crt.1 2 3 4 5 6
Denumirea lucr rii
lucr rii 1 0.437 2.185 0.437 1 1 1 1 0.3 0.3 1 1 1 0.05 0.125 1 1 1 1 0.3 1.5 0.3 1 1 1.25 1 6.25 2.5 3.75 3.75 18.75 0.75 7.5 1.5
Tractor A-1800U650 U650 U650 U650 U650 U650 L445 U650 U650 U650 U650 U650
Consum Ore motorin mecaniz. -litri0.267 0.023 0.064 0.023 0.28 2.857 3.514 0.154 0.727 0.067 0.308 0.727 0.47 0.004 0.667 0.32 0.016 0.044 0.016 0.421 0.435 0.275 0.073 6 0.061 0.284 0.061 1.2 28 35.906 1.1 5.6 0.39 0.9 5.6 4 0.016 3.6 2.2 0.042 0.195 0.042 2.7 5.57 1.02 0.324
Total Tarif cheltuieli ZO lei/UM*** -lei58.3 1.26 1.5 1.26 17.25 180 0 10 47.12 14.38 0 14.88 58.28 58.28 0 1.61 43.4 0 27.28 0 1.36 1.61 1.36 28.52 0 8.04 0 1.61 1.36 0 0 1.61 1.36 58.30 0.55 3.28 0.55 17.25 180.00 259.93 10.00 47.12 4.31 0.00 14.88 58.28 58.28 0.00 0.20 43.40 0.00 27.28 0.00 0.41 2.42 0.41 28.52 0.00 10.05 0.00 10.06 3.40 0.00 0.00 30.19 0.00 10.20 359.4 619.3 0.1 0.1
Total cheltuieli Total cheltuieli tehnologi ce -lei- lei58.30 0.55 3.28 0.55
OCTOMBRIE
Discuit miriste nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 cu ingr chimice Fertilizat cu ngr minte chimice+ jalonat
ha t t/km t ha ha ha ha t mii l ha ha ha t t/km ha ha ha ha t t/km t ha ha t ha t/km t/km t t t/km ha t/km t
TIH445MA3.5PP4-30+GS1.2
13.59
1.36 1.36
Fosfor
kg sa
70
1.39
97.30 97.30
115.91 180.00 358.6 10.00 47.12 4.31 0.52 166.33 58.28 58.28 24.77 0.20 419.28 1.42 27.28 0.55 0.41 2.42 0.41 228.52 55.36 10.05 16.85 10.06 3.40 63.19 10.78 30.19 50.55 17.61 7.08 1325.2 1683.8
78 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Arat la 25 cm + gr pat TOTAL PRODUCTIE NETERMINATA Gr pat ogoare Discuit + gr pat Transport ap pentru erbicidat Pregatit solutie Erbicidat+jalonat Discuit pt. ncorporat erbicide Preg tit pat germinativ Tratat samanta+incarcat si descarcat samanta Transport samanta la 5 km Semanat+ jalonat Deservit sem n toarea Pr it mecanic I Pr it manual de corec ie nc rcat ngr minte chimice Transport ngr. chimice la 5 km Descarcat ingr chimice Pr it mecanic II +fertilizat Pr it manual de corec ie Recoltat mecanic porumb tiule i(25%) Adunat tiule i n urma rec. mec. Transport produc ia la 5 km Transport coceni toca i la 5 km Recoltat manual porumb stiuleti (75%) Incarcat stiuleti Transport produc ia la 5 km T iat coceni, legat i f cut glugi nc rc., transp. i desc.snopi i coceni Cl dit snopi de coceni ur TOTAL AN PLAN TOTAL GENERAL (TOT AN PLAN+PROD NET)
8GCRI1.7GD3.2+2GCR1.7
RCU8 MET12002GCR1.7+GD3.2
APRILIE
0.03 0.05
CPGC4 2RM2 SPC8 CPU8 TIH445 2RM2 TIH445
0.006 0.05 0.08 0.03
IUNIE
U650 U650
CPU8+4FC14+CS6
3.03 1
U650 U650
2RM2 2RM2
3.75 0.64 3 0.44 0.42 12.535 12.64
U650 U650
2RM2 2RM2
0.825 0.444 5.9 9.50
3.06 1.553 37.91 73.51
16.85 16.85 0 0 16.85 0 16.85 16.85 0 18.27 0 0 0 0 18.27 0 16.85 0 0 16.85 16.85 0 16.85 16.85 16.85 0.00
0.00
0.52 ERBICIDE* 0.88 x 0.00 0.00 0.10 INSECTICIDE* x 0.00 0.88 S mn kg 1.42 0.00 0.55 0.00 0.00 0.00 0.00 Azot kg sa 55.36 0.00 16.85 0.00 0.00 63.19 10.78 0.00 50.55 7.41 7.08 215.6 216.9 0.00 0.00
x
x
x 25
x 15
150.57 0.00 0.00 24.67 375.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
MAI
100
2
OCTOMBSEPTEMBRIE
0.00
0.00
750.2 847.5
TEHNOLOGIA CULTURA: ORZ CONSUMRecolta 2009 / 2010 Calculatii pe hectar
Cod: D. 04 Zona geografica: Campie Potential: MediuLuna calendaristi ca LUCR RI MECANIZATE UMVolumul
Sistem Productia Principala Productia SecundaraLUCR RI MANUALE ZO nr. Tarif -leiTotal retribu ii -leiDenumire a materialul ui MATERII SI MATERIALE UM Cantitate a total Pre unitar -leiTotal cheltuieli -lei-
Neirigat 4200 kg 2000 kgTotal cheltuieli tehnologi ce -lei0.63 3.75
Nr crt.1 2
Denumirea lucr rii
lucr rii 0.5 2.5 0.5 1 1 2 1 0.4 1 1 1 0.299 1.49 0.299 1 0.3 0.3 1 0.6 0.6 1.6 4 20 2 2 2 10 2 2
Tractor
Ma ina agricolTIH445 2RM2
Ore mecaniz. 0.027 0.073 0.027 0.29 2.105 1.45 0.47 0.029 1 5.471 0.011 0.044 0.016 0.28 0.067 0.308 0.133 0.775 1.36 0.59 0.358
Consum Total Tarif motorin cheltuieli lei/UM**** -litri-lei0.07 0.325 0.07 1.2 20.5 11.2 4 0.13 4.5 42.0 0.041 0.194 0.042 1.2 0.39 0.9 0.78 3.84 11.6 2.601 4.26 1.26 1.50 1.26 17.25 180.00 43.70 28.75 1.50 60.95 0.63 3.75 0.63 17.25 180.00 87.40 28.75 0.00 1.50 60.95 0.0 380.86 0.41 2.40 0.41 18.60 4.31 0.0 14.88 8.63 0.0 35.71 331.22 32.20 57.04 0.00 0.00 13.60 0.0 0.0 519.4 900.3
APRILIE FEBRUARI OCTOMBRIE SEPTEMBRIE
nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice Arat la 25 cm + gr pat n sol mediu Discuit + gr pat Preg tit pat germinativ Tratat samanta + incarcat si descarcat seminte Transport saci s mn la 5 km Sem nat orz Deservit sem n toarea TOTAL PROD NETERMINATA nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 + jalonat Fertilizat cu ngr. chimice + jalonat Transport ap pt. erbicidare Preg tit solu ie pt. erbicidare + jalonat Erbicidat Transport ap pt. tratam. fitosanitare Preg tit solu ie + jalonat Tratamente fitosanitare (80% din supr.) Recoltat orz Transport recolta la 5 km Balotat paie Deservit presa de balotat nc rcat balo i Transport balo i la 5 km Desc rcat balo i Stivuit balo i TOTAL AN PLAN TOTAL GENERAL (TOT AN PLAN+PROD NET)
t t/km t ha ha ha ha t t/km ha ha t t/km t ha t mii l ha t mii l ha t t/km t t t t/km t t
U650
34 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
TIH445U650 U650 U650 U650 U650 U650 MA3.5PP4-30+GS1.2 GD3.2+2GCR1.7
0.1
13.59
1.36 0.0 0.0
Fosfor
kg sa
80
1.39
111.20 0.0 0.0
113.19 17.25 180.00 87.40 28.75 34.33 1.50 260.95 1.36 6419.60 0.41 2.40 1.25 218.60 4.31 1.35 34.88 8.63 2.86 137.91 331.22 32.20 115.86 4.04 6.47 13.60 4.15 10.60 930.7 1659.7
CPGC4 2RM2 SUP29
0.046
13.59
0.63 FUNGICIDE* x 0.0 ORZ samant kg 1.36 3.34 0.0 0.0 0.84 0.00 Azot kg sa 0.00 1.35 0.00 ERBICIDE* x 0.00 2.70 FUNGICIDE* x 0.0 INSECTICID x 0.0 0.0 0.0 Sfoar kg 4.04 6.47 0.00 4.15 10.60 30.1 33.5
x 200
x 1.0
33.70 200.00 344.90 0.0 0.0 0.0 200.00 0.0 0.0 20.00 0.0 0.0 73.90 28.30 0.0 0.0 58.82 0.0 0.0 0.0 0.0 0.0 381.0 725.9
0.1 0.25
13.59
U650 U650 U650 L445 U650 U650 U650 U650
TIH445 2RM2 TIH445 MA3,5 RCU8 MET1200 RCU8 MPSP3x300 C12 2RM2 PPF
1.36 1.61 1.36 18.60 14.38 14.88 14.38 22.32 82.80 1.61 28.52
0.05
16.85
100
2.0
0.08
16.85
x
x
IUNIE
0.16
16.85
x x
x x
IULIE
3.4
17.3
AUGUST
0.24 0.384 0.246 0.58 1.74 1.986
16.85 16.85 16.85 18.27
U650
2RM2
0.87
3.28
1.36
4.8 10.3
29.1 71.1
*Erbicide: BUCTRILU; DICOPUR M.P.; CERESTAR 75 W.P.; RIVAL; SECATOR; SDMA-600 N.H.; ECOPART 2 S.C.; PRIM STAR SUPER; **Fungicide: TOPSIN M70 P.U.; TILT 250 E.C.; SPORTAK; MELODY DUO; FALCON; FOLICUR B.T.; SANAZOLE 250C.E.; ALERT; GRANIT; ***Insecticide: FASTAC 10 E.C.; CALYPSO; CIPERTRIN 10C.E.; FURY 10C.E.; VICTENON 50W.P.; EFCYMETHRIN; DECIS 2,5. ****Tarifele / UM sunt mai mari cu 30% in cazul lucrarilor efectuate cu terti (11% profit, 19% TVA)
TEHNOLOGIA CULTURA: FLOAREA SOARELUI CONSUMRecolta 2009/ 2010 Calculatii pe hectar
Cod: D. 27 Zona geografica: Campie Potential: MediuLuna OCTOMBRIE calendaristi ca LUCR RI MECANIZATE UMVolumul
Sistem Neirigat Productia Principala Productia SecundaraLUCR RI MANUALE ZO nr. Tarif -leiTotal retribu ii - lei0.0 0.0 1.36 0.0 0.100 0.0 1.36 0.0 0.0 0.0 0.0 0.51 0.84 0.0 0.0 0.0 Fosfor kg sa 70.00 1.39 97.30 0.0 97.30 0.0 0.0 0.0 100.00 0.0 0.0 49.5 0.0 0.0 0.70 4.95 90.50 0.0 100.00 0.0 0.0 0.0 0.0 0.0 5.92 0.0 0.0 0.0 0.0 351.6 448.9 Denumire a materialul ui MATERII SI MATERIALE UM Cantitatea total Pre unitar -leiMa ina agricolTIH445 2RM2
1800 900
kg
kg
Nr crt.1 2
Denumirea lucr rii
lucr rii 0.437 2.185 0.437 1.000 1.000 0.149 0.745 0.149 1.000 0.300 0.300 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.300 0.300 1.000 1.600 2.000 8.000
Tractor
Ore mecaniz. 0.023 0.064 0.023 0.285 2.500 0.008 0.022 0.008 0.286 0.067
Consum Total Tarif motorin cheltuieli lei/UM**** -litri-lei0.061 0.284 0.061 1.200 20.500 22.106 0.021 0.100 0.021 1.200 0.390 1.26 1.50 1.26 17.25 180.00 1.36 1.61 1.36 18.60 14.38 0.55 3.28 0.55 17.25 180.0 201.6 0.20 1.20 0.20 18.60 4.31 0.00 0.00 14.88 58.28 31.00 43.40 0.0 34.10 0.00 21.10 0.00 4.31 0.00 22.32 59.58 0.00 94.24 12.88 420.6 622.2
Total cheltuieli Total cheltuieli tehnologic e - lei-lei0.55 3.28 1.91 114.55 180.00 300.29 0.20 1.20 0.20 118.60 4.31 0.51 0.84 64.38 58.28 31.00 141.24 1.35 134.10 49.33 21.10 5.06 4.31 0.51 28.24 59.58 6.74 94.24 12.88 838.2 1138.5
34 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice
t t/km t ha ha t t/km t ha t mii l ha ha ha ha ha ha ha ha ha ha t mii l ha t ha ha t/km
U650 U650
TIH445MA3.5
0.1
13.59
Arat la 25 cm + gr pat n sol mediu TOTAL PRODUCTIE NETERMINATA Incarcat ingrasaminte chimice Transport ingr chimice la 5 Km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice Transport ap pentru erbicidare Preg tit solu ie pt. erbicidare Jalonat terenul Erbicidare total Discuit pt. ncorporat erbicide Preg tit pat germinativ Tratat samanta + sem nat 70 cm. + jalonat Deservit sem n toarea Pr it mecanic I la 70 cm + fertilizat Pr it manual dupa prasitoare Pr it mecanic II la 70 cm Pr it manual dupa prasitoare Transp.ap pt. tratam. fitosanitar Preg solu ie pt tratam. fitosanitar Tratament fitosanitar Recoltat mecanic Adunat capitule dup recolt.mec. Discuit pt tocat tulpini Transport produc ia la 5 km TOTAL AN PLAN TOTAL GENERAL
U650 PP-4C31-30+GS1, 2.105TIH445
U650 U650 U650
2RM2 TIH445 MA-3,5
Azot
kg sa
50.00
2.00
RCU8
MARTIE
0.03 0.1
16.85 16.85
L445 MET1200 0.308 U650 GD-3,2+2GCR 1.7 0.727 U650 CPGC4 0.471 U650
0.900 5.600 4.000 3.600
14.88 58.28 31.00 43.40
ERBICIDE*
X
X
X
SPC8
0.667
0.1 0.1 2.7 0.3 0.0
16.85 16.85 0.00 18.27 0.00 16.85 0.00 16.85 0.00 0.00 16.85 0.00 0.00
U650 U650 U650 L445 C12 U650 U650
CPU8+4F CPU8 RCU8 MPSP-3X300 RIFS GD3.2+2GCR 2RM2
0.444 0.320 0.067 0.485 1.113 1.450 0.235 6.678 9.178
3.000 2.200 0.390 1.700 12.800 11.200 1.040 48.162 70.268
34.10 0.00 21.10 0.00 14.38 0.00 22.32 37.24 0.00 47.12 1.61
AUGUST
0.4
FUNGICIDE** X 1.69 INSECTICIDE** X S mn kg 1.35 0.00 Azot kg sa 49.33 0.00 5.06 0.00 0.51 0.00 FUNGICIDE** X 0.00 6.74 0.0 66.0 67.4 0.000 0.000 0.000 0.000
X X 5.00 50.00
X X 18.10 2.00
IUNIE
APRIL
X
X
31
3.690 3.790
* ERBICIDE: EFLURIN 48EC; EFPROMET 50 WP; FURORE SUPER; GUARDIAN; HARNESS; PANTERA 40 CE; RAFT; ACENIT 880EC; CHALLANGER 90EC; PROPONIT 720EC; AGIL 100 EC; TRIFLUROM 48. **FUNGICIDE: CALIDAN S.C.; ROVRAL 75 W.G.; ROVRAL 50W.P.; APRON 355D.; PUNCH 40 C.E. ***INSECTICIDE: DECIS 25W.G.; DECIS 2,5; FURADAN. ****Tarifele / UM sunt mai mari cu 30% in cazul lucrarilor efectuate cu terti (11% profit, 19% TVA)
TEHNOLOGIA CULTURA: MAZARE BOABE CONSUMCod: D.09E1 Zona geografica: Campie Potential: MediuLUNA CALENDARI STICA Nr crt. 01 2
Recolta 2009 / 2010 Calculatii pe hectarLUCR RI MECANIZATE UMVolumul
Sistem Productia Principala Productia SecundaraLUCR RI MANUALE MATERII SI MATERIALE UM 15 Cantitate 16 Pre unitar -lei17 Total cheltuieli -lei18 Total cheltuieli -lei10 41.8 102.3 1.26 1.5 1.26 17.25 180 47.12 31 41.8 102.3 0.8 4.8 0.8 34.5 180.0 365.0 47.1 31.0 0.0 0.0 0.031 0.196 0.05 0.08 0.03 0.05 4.3 0.03 16.05 16.05 0.48 0.80 INSECTICID*** 88 22.3 150.0 378.0 24.2 91.3 0.0 0.442 0.281 0.667 16.05 16.05 17.4 7.09 0.00 4.51 11.61 31.5 925.8 15.6 Sfoara kg 3.9 17.3 67.5 0.05 16.05 16.05 16.05 16.05 16.05 16.05 0.50 Nitragin 3.15 0.00 0.80 Samanta 1.28 0.00 0.48 0.80 ERBICID* 50.93 kg 250 2.75 687.5 31.9 0.1 12.9 1.29 156.2 0.1 12.9 1.29 Fosfor Potasiu kg.sa kg.sa 60 70 1.32 1.1 79.2 77 Total Denumirea retribu ii materialului -lei13 14
Neirigat kg 3800 kg 2300Total cheltuieli tehnologice -lei19 41.8 102.3 0.8 4.8 0.8 192.0 180.0 522.5 47.1 31.0 32.4 3.1 2.0 754.0 1.3 4.3 0.5 66.6 4.3 0.5 111.1 150.0 378.0 24.2 158.7 7.1 15.6 4.5 11.6 1808.0
Denumirea lucr rii
lucr rii 4 1.000 1.000 0.637 3.185 0.637 2.000 1.000 1.000 1.000 0.250 0.500 1.250 1.000 1.000 0.300 0.300 1.000
Tractor 5U650 U650
Ma ina agricol 6GD 3,2 NM 2,8
Ore mecaniz. 7 0.727 1.776 0.034 0.093 0.034 0.580 2.105 5.349 0.727 0.470
Consum motorin -litri8 5.600 12.000 0.088 0.414 0.088 2.400 20.500 41.090 5.600 4.000
Tarif lei/UM**** 9
ZO nr. 11
Tarif -lei12
1 Disciuit + grapat Incarcat ingrasaminte chimice Transport ingrasaminte chimice la 5 km Alimentat MA 3,5 Fertilizat cu ngr minte chimice+jalonat Nivelare intretinere 2 treceri
2
3 ha ha t t/km t ha ha ha ha t t t/km ha ha t mii l ha t mii l ha ha t t/km
3 4 56 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
SEPTEMBRIE
TIH 445 U650 2RM2 TIH 445U650 U650 MA3,5PP 4-30+GS1,2
Arat la 25 cm + gr pat n sol mediu TOTAL PRODUCTIE NETERMINATA Discuit + gr pat Preg tit pat germinativ Incarcat si descarcat samanta Transport samanta la 5 km Semanat+jalonat Deservit semanatoare Pregatiti solutie Erbicidat+jalonat Transport apa pt trat fitosanitare Preg tit solutie Tratam fitosanitare+jalonat Recoltat Treerat din brazda Transport productie la 5 km IULIE Balotat vreji nc rcat balo i Transport baloti la 5 km Desc rcat balo i Stivuit balo i TOTAL AN PLAN APRILIE Transport apa pt erbicidat MARTIE Bacterizat samanta
U650 U650
GD 3,2+2GCR1,7
CPGC4
U650 U650
2RM2SUP 29
0.038 1.000 0.067
0.172 4.500 0.390
1.61 65.72 14.38
2.0 65.7 0.0 4.3 0.0
U650
RCU8
L 445
MET 1200 RCU8
0.308 0.067 0.485 2.667 3.870 0.460 0.995 1.000
0.900 0.390 1.700 10.500 28.800 1.750 5.520 3.778
14.88 14.38 22.32 150 126 1.61 39.68 1.36
14.9
IUNIE
0.300 U650 0.300 1.000 1.000 3.000 15.000 2.300 2.300 11.500 2.300 2.300U650 U650 U650 U650 U650
MPSP 3x300 MRM 2,2 C 12+RA 2,4 2RM2 PPF
t t t/km t t
2RM2
12.154
68.000
850.7
1.907
31 TOTAL GENERAL*ERBICID: DICOTEX, SANAPHEN, BUTAXONE, AGIL ***INSECTICID: SINORATOX 35CE, FASTAC 10CE ****Tarifele / UM sunt mai mari cu 30% in cazul lucrarilor efectuate cu terti (11% profit, 19% TVA)
17.5
109.1
1215.7
2.007
32.8
1082.0
2330.5
50 ha An 1
Sola 1 Mazare 5 ha
An 2
Porumb 15ha
Sola 2 Floarea soarelui 10ha Mazare 5 ha Porumb 15 ha Grau 20 ha
Sola3 Porumb 15ha
Sola 4 Grau 20ha
An 3
Grau 20ha
An 4
Floarea soarelui 10 ha
Grau 20ha Floarea soarelui 10 ha Floarea Mazare 5 soarelui ha 10 ha Mazare 5 Porumb ha 15 ha
activitati posibilecheltuieli venituri profit dimensiuni UM totale UM totale UM totale 20 1960.34 39206.78 6300 126000 4339.66 86793.22 5 2796.618 13983.09 7600 38000 4803.38 24016.91 10 1366.182 13661.82 4500 45000 3133.82 31338.18 15 2020.553 30308.29 4800 72000 2779.45 41691.71 2
nr crt 1 2 3 4
activitati grau mazare floarea soarelui porumb
UM ha ha ha ha nr
5 camere agrot
total
-
-
50 ha
-
97159.98
-
281000
-
183840
cheltuieli totale=(cheltuieli directe+cheltuieli indirecte)*dimensiune= (cheltuieli directe+ 20% cheltuieli directe)*dimensiune venituri cost de productie/UM=
cheltuieli/UM productie medie pret vanzare grau= pret vanzare mazare= pret vanzare fls= pret vanzare pb= 1.5 2 2.5 1
cost productie/UM grau= 0.466747 cost productie/UMmazare= 0.735952 cost productie/UM fls= 0.75899 cost productie/UM pb= 0.420948 venit/UM=pret vanzare*productie medie venit total= venit/UM*dimensiune profit= venit-cheltuieli
calcularea dimendiunii activitatilor in exploatatia agricola supraf arabila : 50 ha firta de munca 1 lucrator nr de camera pr inchiriat 2 tabel nr 1 activitati pe care le poate practica exploatatia activitatea UM grau mazare fl soarelui porumb camera 1 ha 1 ha 1 ha 1 ha 1 cam profit lei(UM) 4339.66 4803.38 3133.82 2779.45
tabel nr 2 consumul pe ZN(zi-norma) pe culturi de 1ha si 1 cam agroturistica feb grau pb fl soarelui mazare 1 camera 0.03 1.1 1.13 0.05 4.5 4.5 0.5 4.5 0.01 4.5 martie aprilie 0.06 mai 0.01 iunie 0.01 0.62 15 4.5 iulie 1.68 0.69 0.23 0.4 4.5 august sept oct 0.48 0.07 0.87 0.47 0.25 0.1 4.5 4.5 total 0.23 0.82 0.5 4.5 2.6 4.1 2.1 16.6 40.5
Se cere sa se programeze o structutra a activitatilor care sa aduca exploatatiei un profit cat mai mare 2 METODE: 1. metoda variantelor logice sau metoda constructiva 2 metoda programarii liniare !. METODA VARIANTELOR LOGICE SAU METODA CONSTRUCTIVA Metoda consta in construire de variante in care se dau valori fiecarei activitati in asa fel sa respecteanumite restrictii restrictii 1. suprafata de cereale sa nu depaseasca 50% 2. suprafata de fl soarelui sa nu depaseasca 20-25% 3. numarul total de ZN pe luna sa nu depaseasca 24 ZN(*nr de lucratori) 4.nr de camere =max 3
nr crt 1 2 3 4 5 total
varianta 1 consum/ha consum total disponibil activitatea um profit ZN total ZN iulie ZN total ZN iulie ZN total ZN iulie ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam grau 1 ha 4339.66 2.6 1.68 52 33.6 pb 1 ha 4803.38 4.1 0.69 fl soarelui 1 ha 3133.82 2.1 0.23 mazare 1 ha 2779.45 16.6 0.4 1 camera 1 cam 40.5 4.5 207 23
ZN total /ha,cam -
ZN iulie /ha,cam -
1muncitor*23ZN*9luni=disponibil ZN/an consum =>se ia din total ,in tabel nr 2
nr crt 1 2 3 4
varianta 1 consum/ha consum total activitatea um profit ZN total ZN iulie ZN total ZN iulie ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam grau 1 ha 0.00 2.6 1.68 pb 1 ha 0.00 4.1 0.69 fl soarelui 1 ha 0.00 2.1 0.23 mazare 1 ha 0.00 16.6 0.4 40.5 4.5
5 1 camera 1 cam total
disponibil ZN total ZN iulie /ha,cam /ha,cam 207 23
ZN total /ha,cam -
ZN iulie /ha,cam -
nr crt 1 2 3 4
varianta 3 consum/ha consum total activitatea um profit ZN total ZN iulie ZN total ZN iulie ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam grau 1 ha 0.00 2.6 1.68 pb 1 ha 0.00 4.1 0.69 fl soarelui 1 ha 0.00 2.1 0.23 mazare 1 ha 0.00 16.6 0.4 40.5 4.5
5 1 camera 1 cam total
disponibil ZN total ZN iulie /ha,cam /ha,cam 207 23
ZN total /ha,cam -
ZN iulie /ha,cam -
nr crt 1 2 3 4
varianta 4 consum/ha consum total activitatea um profit ZN total ZN iulie ZN total ZN iulie ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam grau 1 ha 0.00 2.6 1.68 pb 1 ha 0.00 4.1 0.69 fl soarelui 1 ha 0.00 2.1 0.23 mazare 1 ha 0.00 16.6 0.4 40.5 4.5
5 1 camera 1 cam total
disponibil ZN total ZN iulie /ha,cam /ha,cam 207 23
ZN total /ha,cam -
ZN iulie /ha,cam -
grau pb fl soarelui mazare camera
20 5 10 15 2