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CÓDIGO DE PROYECTO PRODUCTO PRINCIPAL * Llenar las casillas blancas ANÁLISI DESCRIPCIÓN Número de unidades productivas (hectáreas) Rendimiento Producción (Tonelada, litro, unidad) %Autoconsumo % Comercialización Cantidad comercializada (Tonelada, litro, unidad) Precio que paga el comprador 1 de la Alianza (Bs/Tn,Lt,U) Precio que paga el comprador 2 de la Alianza (Bs/Tn,Lt,U) Costo unitario de producción (Bs/Tn,Lt,U) Costo total de producción (Bs) Ingreso Total OPP (Bs) % Respecto al total del ingreso Ingreso neto OPP (Bs) Ingreso neto socio (Bs) Costo un jornal (Bs/Jornal) SIN PAR Cantidad que se vende al comprador 1 de la Alianza (Tonelada, litro, unidad) Cantidad que se vende al comprador 2 de la Alianza (Tonelada, litro, unidad) Cantidad que se vende a otros compradores (Tonelada, litro, unidad) Número de días de trabajo efectivo por año de los miembros de la familia (En el producto) Número de días de trabajo efectivo por año de trabajadores contratados (En el producto )

Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

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Page 1: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

PLANILLA DE FLUJO DE FONDOS AGRÍCOLA - PARCÓDIGO DE PROYECTOPRODUCTO PRINCIPAL

* Llenar las casillas blancas

ANÁLISIS DE SITUACIÓN SIN Y CON PAR

SIN PAR

DESCRIPCIÓNNúmero de unidades productivas (hectáreas) 0.00Rendimiento 0.00Producción (Tonelada, litro, unidad) 0.00%Autoconsumo 100%% Comercialización 0%Cantidad comercializada (Tonelada, litro, unidad) 0.00

Cantidad que se vende a otros compradores (Tonelada, litro, unidad)Precio que paga el comprador 1 de la Alianza (Bs/Tn,Lt,U) 0.00Precio que paga el comprador 2 de la Alianza (Bs/Tn,Lt,U)Costo unitario de producción (Bs/Tn,Lt,U) #DIV/0!Costo total de producción (Bs) 0.00Ingreso Total OPP (Bs) 0.00% Respecto al total del ingreso #DIV/0!Ingreso neto OPP (Bs) 0.00Ingreso neto socio (Bs) #DIV/0!

Costo un jornal (Bs/Jornal)

RESUMEN DE COSTOS (Producto Principal)SIN PAR

PRODUCTO PRINCIPAL

Cantidad que se vende al comprador 1 de la Alianza (Tonelada, litro, unidad)

Cantidad que se vende al comprador 2 de la Alianza (Tonelada, litro, unidad)

Número de días de trabajo efectivo por año de los miembros de la familia (En el producto)

Número de días de trabajo efectivo por año de trabajadores contratados (En el producto )

Page 2: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Nro ITEMPRIMERA ETAPA PRODUCCIÓN

1 Preparación del terreno CV2 Preparación del terreno CF3 Siembra CV4 Siembra CF5 Labores Culturales CV6 Labores Culturales CF7 Cosecha CV8 Cosecha CF

SEGUNDA ETAPA ACOPIO Y COMERCIALIZACIÓN9 Pos cosecha CV

10 Pos cosecha CF11 Labores de Acopio CV12 Labores de Acopio CF13 Labores de Comercialización CV14 Labores de Comercialización CF

TERCERA ETAPA ADMINISTRACIÓN15 Administración CV16 Administración CF17 Certificación CV18 Certificación CF

COSTO TOTAL

CON PAR

Nro ITEMPRIMERA ETAPA PRODUCCIÓN

1 Preparación del terreno CV2 Preparación del terreno CF3 Siembra CV4 Siembra CF5 Labores Culturales CV6 Labores Culturales CF7 Cosecha CV8 Cosecha CF

SEGUNDA ETAPA ACOPIO Y COMERCIALIZACIÓN9 Pos cosecha CV

10 Pos cosecha CF11 Labores de Acopio CV12 Labores de Acopio CF

TIPO DE COSTO (fijo o variable)

TIPO DE COSTO (fijo o variable)

Page 3: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

13 Labores de Comercialización CV14 Labores de Comercialización CF

TERCERA ETAPA ADMINISTRACIÓN15 Administración CV16 Administración CF17 Certificación CV18 Certificación CF

COSTO TOTAL

RESUMEN DE COSTOS (Producto Secundario o sub producto)Nro ITEM

1 COSTO TOTAL SIN PAR2 COSTO TOTAL CON PAR

RESUMEN DE INGRESOSSIN PARNro PRODUCTO INGRESO AÑO 1

1 PRODUCTO PRINCIPAL 0.002 PRODUCTO SECUNDARIO O SUB PRODUCTO 0.00

INGRESO TOTAL 0.00

CON PARNro PRODUCTO INGRESO AÑO 1

1 PRODUCTO PRINCIPAL 0.002 PRODUCTO SECUNDARIO O SUB PRODUCTO 0.00

INGRESO TOTAL 0.00

RESUMEN DE INVERSIONES

ITEM DE INVERSIÓNINFRAESTRUCTURA PRODUCTIVA 0.00EQUIPO, MAQUINARIA Y HERRAMIENTAS 0.00SEMOVIENTES 0.00INSUMOS 0.00ASISTENCIA TÉCNICA 0.00TOTAL (Bs) 0.00

PARÁMETROS DE EVALUACIÓNEVALUACIÓN CON PROYECTO

TIR #DIV/0!VAN #DIV/0!

MONTO TOTAL DE LA INVERSIÓN

Page 4: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

RBC #DIV/0!APALANCAMIENTO FINANCIERO #DIV/0!Punto de equilibrio Producto principal AÑO 1 #DIV/0!Punto de equilibrio Producto secundario AÑO 1 #DIV/0!

SENSIBILIDAD TIR-15%

Sensibilidad al precio #DIV/0!Sensibilidad a la cantidad producida #DIV/0!Sensibilidad al costo variable #DIV/0!Sensibilidad al costo fijo #DIV/0!Sensibilidad al costo de insumos #DIV/0!Sensibilidad al costo de materiales #DIV/0!Sensibilidad al costo de Mano de Obra Contratada #DIV/0!Sensibilidad al costo de Mano de obra familiar #DIV/0!Sensibilidad al costo de Servicios #DIV/0!Sensibilidad al costo de Mantenimiento #DIV/0!

Page 5: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

PLANILLA DE FLUJO DE FONDOS AGRÍCOLA - PAR

* Llenar las casillas blancas

ANÁLISIS DE SITUACIÓN SIN Y CON PAR

SIN PAR CON PAR (AÑO 2) VARIACIÓN (%)

PRODUCTO PRINCIPAL

0.00 0.00 0.00 #DIV/0! #DIV/0!0.00 0.00 0.00 #DIV/0! #DIV/0!0.00 0.00 0.00 #DIV/0! #DIV/0!

100% 100% 100% 0% 0%0% 0% 0% #DIV/0! #DIV/0!

0.00 0.00 0.00 #DIV/0! #DIV/0!

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!0.00 0.00 0.00 #DIV/0! #DIV/0!

#DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 #DIV/0! #DIV/0!0.00 0.00 0.00 #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!0.00 0.00 0.00 #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0!

#DIV/0! #DIV/0!#DIV/0! #DIV/0!

RESUMEN DE COSTOS (Producto Principal)SIN PAR

PRODUCTO SECUNDARIO O SUB

PRODUCTOPRODUCTO PRINCIPAL

PRODUCTO SECUNDARIO O SUB

PRODUCTOPRODUCTO SECUNDARIO

O SUB PRODUCTO

Page 6: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

CON PAR

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

COSTO TOTAL ANUAL AÑO 1

COSTO TOTAL ANUAL AÑO 2

COSTO TOTAL ANUAL AÑO 3

COSTO TOTAL ANUAL AÑO 4

COSTO TOTAL ANUAL AÑO 5

COSTO TOTAL ANUAL AÑO 1

COSTO TOTAL ANUAL AÑO 2

COSTO TOTAL ANUAL AÑO 3

COSTO TOTAL ANUAL AÑO 4

COSTO TOTAL ANUAL AÑO 5

Page 7: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

RESUMEN DE COSTOS (Producto Secundario o sub producto)

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

RESUMEN DE INGRESOSSIN PAR

INGRESO AÑO 2 INGRESO AÑO 3 INGRESO AÑO 4 INGRESO AÑO 5 INGRESO AÑO 60.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

CON PARINGRESO AÑO 2 INGRESO AÑO 3 INGRESO AÑO 4 INGRESO AÑO 5 INGRESO AÑO 6

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

RESUMEN DE INVERSIONES

% %0.00 #DIV/0! 0.00 #DIV/0! TOTAL MMA0.00 #DIV/0! 0.00 #DIV/0! 0.000.00 #DIV/0! 0.00 #DIV/0! TOTAL CC0.00 #DIV/0! 0.00 #DIV/0! 0.000.00 #DIV/0! 0.00 #DIV/0! TOTAL MMS0.00 #DIV/0! 0.00 #DIV/0! 0.00

PARÁMETROS DE EVALUACIÓNEVALUACIÓN CON PROYECTO EVALUACIÓN PRIVADA

#DIV/0! #DIV/0!#DIV/0! #DIV/0!

COSTO TOTAL ANUAL AÑO 1

COSTO TOTAL ANUAL AÑO 2

COSTO TOTAL ANUAL AÑO 3

COSTO TOTAL ANUAL AÑO 4

COSTO TOTAL ANUAL AÑO 5

MONTO CON RECURSOS PAR

MONTO CON RECURSOS PROPIOS

CARACTERIZACIÓN MMA/CC/MMS

Page 8: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

#DIV/0! #DIV/0!#DIV/0!#DIV/0!#DIV/0!

SENSIBILIDAD TIR-10% -5% 0% 5% 10%

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 9: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

PLANILLA DE FLUJO DE FONDOS AGRÍCOLA - PAR

* Llenar las casillas blancas

RESUMEN DE COSTOS (Producto Principal)SIN PAR

Page 10: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

CON PAR

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

COSTO TOTAL ANUAL AÑO 6

COSTO TOTAL ANUAL AÑO 7

COSTO TOTAL ANUAL AÑO 8

COSTO TOTAL ANUAL AÑO 9

COSTO TOTAL ANUAL AÑO 10

COSTO TOTAL ANUAL AÑO 6

COSTO TOTAL ANUAL AÑO 7

COSTO TOTAL ANUAL AÑO 8

COSTO TOTAL ANUAL AÑO 9

COSTO TOTAL ANUAL AÑO 10

Page 11: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

RESUMEN DE COSTOS (Producto Secundario o sub producto)

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

RESUMEN DE INGRESOSSIN PAR

INGRESO AÑO 7 INGRESO AÑO 8 INGRESO AÑO 9 INGRESO AÑO 100.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

CON PARINGRESO AÑO 7 INGRESO AÑO 8 INGRESO AÑO 9 INGRESO AÑO 10

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

PARÁMETROS DE EVALUACIÓN

COSTO TOTAL ANUAL AÑO 6

COSTO TOTAL ANUAL AÑO 7

COSTO TOTAL ANUAL AÑO 8

COSTO TOTAL ANUAL AÑO 9

COSTO TOTAL ANUAL AÑO 10

Page 12: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SENSIBILIDAD TIR15%

#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!

Page 13: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

PLANILLA DE FLUJO DE FONDOS AGRÍCOLA - PAR

* Llenar las casillas blancas

Page 14: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

FLUJO DE CAJAFLUJO DE CAJA Sin Proyecto AÑO AÑO AÑO AÑO

0 1 2 3Ingresos

Producto Principal 0.00 0.00 0.00Producto Secundario o sub producto 0.00 0.00 0.00TOTAL INGRESOS 0.00 0.00 0.00

Costos PRODUCTO PRINCIPALPrimera Etapa: Producción 0.00 0.00 0.00Segunda Etapa: Acopio y Comercialización 0.00 0.00 0.00Tercera Etapa: Administración 0.00 0.00 0.00PRODUCTO SECUNDARIO O SUB PRODUCTOPrimera Etapa: Producción 0.00 0.00 0.00Segunda Etapa: Acopio y Comercialización 0.00 0.00 0.00Tercera Etapa: Administración 0.00 0.00 0.00

COSTOS FINANCIEROS 0.00 0.00 0.00DEPRECIACIONES 0.00 0.00 0.00TOTAL COSTOS 0.00 0.00 0.00Ingresos - Costos 0.00 0.00 0.00Inversión 0.00Amortización 0.00 0.00 0.00Depreciaciones 0.00 0.00 0.00Valor de rescate 0.00 0.00 0.00TOTAL INVERSIONES 0.00 0.00 0.00 0.00SALDO DE CAJA 0.00 0.00 0.00 0.00

FLUJO DE CAJA Con Proyecto AÑO AÑO AÑO AÑO0 1 2 3

IngresosProducto Principal 0.00 0.00 0.00Producto Secundario o sub producto 0.00 0.00 0.00TOTAL INGRESOS 0.00 0.00 0.00

Costos PRODUCTO PRINCIPALPrimera Etapa: Producción 0.00 0.00 0.00Segunda Etapa: Acopio y Comercialización 0.00 0.00 0.00Tercera Etapa: Administración 0.00 0.00 0.00PRODUCTO SECUNDARIO O SUB PRODUCTOPrimera Etapa: Producción 0.00 0.00 0.00Segunda Etapa: Acopio y Comercialización 0.00 0.00 0.00Tercera Etapa: Administración 0.00 0.00 0.00

COSTOS FINANCIEROS 0.00 0.00 0.00DEPRECIACIONES #DIV/0! #DIV/0! #DIV/0!

Page 15: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

TOTAL COSTOS #DIV/0! #DIV/0! #DIV/0!Ingresos - Costos #DIV/0! #DIV/0! #DIV/0!Inversión 0.00Amortización 0.00 0.00 0.00Depreciaciones #DIV/0! #DIV/0! #DIV/0!Valor de rescate 0.00 0.00 0.00TOTAL INVERSIONES 0.00 #DIV/0! #DIV/0! #DIV/0!SALDO DE CAJA 0.00 #DIV/0! #DIV/0! #DIV/0!

FLUJO DE CAJA Incremental AÑO AÑO AÑO AÑO0 1 2 3

IngresosProducto Principal 0.00 0.00 0.00Producto Secundario o sub producto 0.00 0.00 0.00TOTAL INGRESOS 0.00 0.00 0.00

Costos PRODUCTO PRINCIPALPrimera Etapa: Producción 0.00 0.00 0.00Segunda Etapa: Acopio y Comercialización 0.00 0.00 0.00Tercera Etapa: Administración 0.00 0.00 0.00PRODUCTO SECUNDARIO O SUB PRODUCTOPrimera Etapa: Producción 0.00 0.00 0.00Segunda Etapa: Acopio y Comercialización 0.00 0.00 0.00Tercera Etapa: Administración 0.00 0.00 0.00

DEPRECIACIONES #DIV/0! #DIV/0! #DIV/0!TOTAL COSTOS #DIV/0! #DIV/0! #DIV/0!Ingresos - Costos #DIV/0! #DIV/0! #DIV/0!Inversión 0.00 0.00 0.00 0.00Amortización 0.00 0.00 0.00Depreciaciones #DIV/0! #DIV/0! #DIV/0!Valor de rescate 0.00 0.00 0.00TOTAL INVERSIONES 0.00 #DIV/0! #DIV/0! #DIV/0!SALDO DE CAJA 0.00 #DIV/0! #DIV/0! #DIV/0!VAN 12.81% #DIV/0!TIR #DIV/0!

FLUJO DE CAJA Incremental privado AÑO AÑO AÑO AÑO0 1 2 3

IngresosProducto Principal 0.00 0.00 0.00Producto Secundario o sub producto 0.00 0.00 0.00TOTAL INGRESOS 0.00 0.00 0.00

Costos

Page 16: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

PRODUCTO PRINCIPALPrimera Etapa: Producción 0.00 0.00 0.00Segunda Etapa: Acopio y Comercialización 0.00 0.00 0.00Tercera Etapa: Administración 0.00 0.00 0.00PRODUCTO SECUNDARIO O SUB PRODUCTOPrimera Etapa: Producción 0.00 0.00 0.00Segunda Etapa: Acopio y Comercialización 0.00 0.00 0.00Tercera Etapa: Administración 0.00 0.00 0.00

COSTOS FINANCIEROS 0.00 0.00 0.00DEPRECIACIONES #DIV/0! #DIV/0! #DIV/0!TOTAL COSTOS #DIV/0! #DIV/0! #DIV/0!Ingresos - Costos #DIV/0! #DIV/0! #DIV/0!Inversión 0.00 0.00 0.00 0.00Financiamiento 0.00Amortización 0.00 0.00 0.00Depreciaciones #DIV/0! #DIV/0! #DIV/0!Valor de rescate 0.00 0.00 0.00TOTAL INVERSIONES 0.00 #DIV/0! #DIV/0! #DIV/0!SALDO DE CAJA 0.00 #DIV/0! #DIV/0! #DIV/0!VAN 12.81% #DIV/0!TIR #DIV/0!

Page 17: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

AÑO AÑO AÑO AÑO AÑO AÑO AÑO4 5 6 7 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

AÑO AÑO AÑO AÑO AÑO AÑO AÑO4 5 6 7 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 18: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!0.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

AÑO AÑO AÑO AÑO AÑO AÑO AÑO4 5 6 7 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!0.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

AÑO AÑO AÑO AÑO AÑO AÑO AÑO4 5 6 7 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 19: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00 0.00#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 20: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Total

0.000.000.00

0.000.000.00

0.000.000.00

0.000.000.000.000.000.000.000.000.000.00

Total

0.000.000.00

0.000.000.00

0.000.000.00

0.00#DIV/0!

Page 21: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

#DIV/0!#DIV/0!

0.000.00

#DIV/0!0.00

#DIV/0!#DIV/0!

Total

0.000.000.00

0.000.000.00

0.000.000.00

#DIV/0!#DIV/0!#DIV/0!

0.000.00

#DIV/0!0.00

#DIV/0!#DIV/0!

Total

0.000.000.00

Page 22: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.000.000.00

0.000.000.00

0.00#DIV/0!#DIV/0!#DIV/0!

0.00

0.00#DIV/0!

0.00#DIV/0!#DIV/0!

Page 23: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 24: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 25: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 26: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 27: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 28: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 29: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 30: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 31: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

FLUJO DE CAJAFLUJO DE CAJA Sin Proyecto AÑO AÑO AÑO AÑO

0 1 2 3Ingresos

Producto Principal 0.00 0.00 0.00Producto Secundario o sub producto 0.00 0.00 0.00TOTAL INGRESOS 0.00 0.00 0.00

Costos PRODUCTO PRINCIPALInsumos 0.00 0.00 0.00Materiales 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00Servicios 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00PRODUCTO SECUNDARIO O SUB PRODUCTOInsumos 0.00 0.00 0.00Materiales 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00Servicios 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00

COSTOS FINANCIEROS 0.00 0.00 0.00DEPRECIACIONES 0.00 0.00 0.00TOTAL COSTOS 0.00 0.00 0.00Ingresos - Costos 0.00 0.00 0.00Inversión 0.00Amortización 0.00 0.00 0.00Depreciaciones 0.00 0.00 0.00Valor de rescate 0.00 0.00 0.00TOTAL INVERSIONES 0.00 0.00 0.00 0.00SALDO DE CAJA 0.00 0.00 0.00 0.00

FLUJO DE CAJA Con Proyecto AÑO AÑO AÑO AÑO0 1 2 3

IngresosProducto Principal 0.00 0.00 0.00Producto Secundario o sub producto 0.00 0.00 0.00TOTAL INGRESOS 0.00 0.00 0.00

Costos PRODUCTO PRINCIPALInsumos 0.00 0.00 0.00Materiales 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00

Page 32: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Servicios 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00PRODUCTO SECUNDARIO O SUB PRODUCTOInsumos 0.00 0.00 0.00Materiales 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00Servicios 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00

COSTOS FINANCIEROS 0.00 0.00 0.00DEPRECIACIONES #DIV/0! #DIV/0! #DIV/0!TOTAL COSTOS #DIV/0! #DIV/0! #DIV/0!Ingresos - Costos #DIV/0! #DIV/0! #DIV/0!Inversión 0.00Amortización 0.00 0.00 0.00Depreciaciones #DIV/0! #DIV/0! #DIV/0!Valor de rescate 0.00 0.00 0.00TOTAL INVERSIONES 0.00 #DIV/0! #DIV/0! #DIV/0!SALDO DE CAJA 0.00 #DIV/0! #DIV/0! #DIV/0!

FLUJO DE CAJA Incremental AÑO AÑO AÑO AÑO0 1 2 3

IngresosProducto Principal 0.00 0.00 0.00Producto Secundario o sub producto 0.00 0.00 0.00TOTAL INGRESOS 0.00 0.00 0.00

Costos PRODUCTO PRINCIPALInsumos 0.00 0.00 0.00Materiales 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00Servicios 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00PRODUCTO SECUNDARIO O SUB PRODUCTOInsumos 0.00 0.00 0.00Materiales 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00Servicios 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00

DEPRECIACIONES #DIV/0! #DIV/0! #DIV/0!TOTAL COSTOS #DIV/0! #DIV/0! #DIV/0!Ingresos - Costos #DIV/0! #DIV/0! #DIV/0!

Page 33: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Inversión 0.00 0.00 0.00 0.00Amortización 0.00 0.00 0.00Depreciaciones #DIV/0! #DIV/0! #DIV/0!Valor de rescate 0.00 0.00 0.00TOTAL INVERSIONES 0.00 #DIV/0! #DIV/0! #DIV/0!SALDO DE CAJA 0.00 #DIV/0! #DIV/0! #DIV/0!VAN 12.81% #DIV/0!TIR #DIV/0!

FLUJO DE CAJA Incremental privado AÑO AÑO AÑO AÑO0 1 2 3

IngresosProducto Principal 0.00 0.00 0.00Producto Secundario o sub producto 0.00 0.00 0.00TOTAL INGRESOS 0.00 0.00 0.00

Costos PRODUCTO PRINCIPALInsumos 0.00 0.00 0.00Materiales 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00Servicios 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00PRODUCTO SECUNDARIO O SUB PRODUCTOInsumos 0.00 0.00 0.00Materiales 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00Servicios 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00

COSTOS FINANCIEROS 0.00 0.00 0.00DEPRECIACIONES #DIV/0! #DIV/0! #DIV/0!TOTAL COSTOS #DIV/0! #DIV/0! #DIV/0!Ingresos - Costos #DIV/0! #DIV/0! #DIV/0!Inversión 0.00 0.00 0.00 0.00Financiamiento 0.00Amortización 0.00 0.00 0.00Depreciaciones #DIV/0! #DIV/0! #DIV/0!Valor de rescate 0.00 0.00 0.00TOTAL INVERSIONES 0.00 #DIV/0! #DIV/0! #DIV/0!SALDO DE CAJA 0.00 #DIV/0! #DIV/0! #DIV/0!VAN 12.81% #DIV/0!TIR #DIV/0!

Page 34: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 35: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

AÑO AÑO AÑO AÑO AÑO AÑO AÑO4 5 6 7 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

AÑO AÑO AÑO AÑO AÑO AÑO AÑO4 5 6 7 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 36: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!0.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

AÑO AÑO AÑO AÑO AÑO AÑO AÑO4 5 6 7 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 37: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!0.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

AÑO AÑO AÑO AÑO AÑO AÑO AÑO4 5 6 7 8 9 10

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

0.00 0.00 0.00 0.00 0.00 0.00 0.00#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 38: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 39: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Total

0.000.000.00

0.000.000.000.000.000.00

0.000.000.000.000.000.00

0.000.000.000.000.000.000.000.000.000.00

Total

0.000.000.00

0.000.000.000.00

Page 40: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.000.00

0.000.000.000.000.000.00

0.00#DIV/0!#DIV/0!#DIV/0!

0.000.00

#DIV/0!0.00

#DIV/0!#DIV/0!

Total

0.000.000.00

0.000.000.000.000.000.00

0.000.000.000.000.000.00

#DIV/0!#DIV/0!#DIV/0!

Page 41: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.000.00

#DIV/0!0.00

#DIV/0!#DIV/0!

Total

0.000.000.00

0.000.000.000.000.000.00

0.000.000.000.000.000.00

0.00#DIV/0!#DIV/0!#DIV/0!

0.00

0.00#DIV/0!

0.00#DIV/0!#DIV/0!

Page 42: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 43: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 44: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 45: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 46: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 47: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 48: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 49: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 50: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 51: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO POR JORNAL MANO DE OBRA FAMILIARPRODUCTO PRINCIPAL

SIN PAR ACTIVIDADPRIMERA ETAPA

PREPARACIÓN DEL TERRENO

SIEMBRA

LABORES CULTURALES

COSECHA

SEGUNDA ETAPA

POS COSECHA

ACOPIO Y TRANSPORTE

COMERCIALIZACIÓN

TERCERA ETAPA

ADMINISTRACIÓN

NÚMERO DE MINUTOS EMPLEADOS EN UN DÍA

Page 52: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

ADMINISTRACIÓN

CERTIFICACIÓN

COSTO POR JORNAL MANO DE OBRA FAMILIARPRODUCTO PRINCIPAL

CON PAR ACTIVIDADPRIMERA ETAPA

PREPARACIÓN DEL TERRENO

SIEMBRA

LABORES CULTURALES

COSECHA

SEGUNDA ETAPA

POS COSECHA

ACOPIO Y TRANSPORTE

COMERCIALIZACIÓN

NÚMERO DE MINUTOS EMPLEADOS EN UN DÍA

Page 53: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COMERCIALIZACIÓN

TERCERA ETAPA

ADMINISTRACIÓN

CERTIFICACIÓN

Page 54: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

NÚMERO DE CICLOSPRIMERA ETAPA

00000000000000000000

000000000000000

0000

NÚMERO DE HORAS EMPLEADAS EN UN DÍA

TOTAL DE DÍAS EMPLEADOS POR CICLO

COSTO DEL JORNAL POR DÍA

Page 55: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

000000

NÚMERO DE CICLOSPRIMERA ETAPA

00000000000000000000

00000000000000

NÚMERO DE HORAS EMPLEADAS EN UN DÍA

TOTAL DE DÍAS EMPLEADOS POR CICLO

COSTO DEL JORNAL POR DÍA

Page 56: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0

0000000000

Page 57: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL ANUAL SIN PARPRIMERA ETAPA PRIMERA ETAPA

0

PREPARACIÓN DEL TERRENO00000

SIEMBRA00000

LABORES CULTURALES00000

COSECHA0000

SEGUNDA ETAPA0

POS COSECHA00000

ACOPIO Y TRANSPORTE00000

COMERCIALIZACIÓN0000

TERCERA ETAPA0

ADMINISTRACIÓN000

Page 58: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0

ADMINISTRACIÓN

0

CERTIFICACIÓN0000

PRODUCTO SECUNDARIO O SUB PRODUCTO

COSTO TOTAL ANUAL CON PARPRIMERA ETAPA PRIMERA ETAPA

0

PREPARACIÓN DEL TERRENO00000

SIEMBRA00000

LABORES CULTURALES00000

COSECHA0000

SEGUNDA ETAPA0

POS COSECHA00000

ACOPIO Y TRANSPORTE00000

COMERCIALIZACIÓN000

Page 59: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0

COMERCIALIZACIÓN

TERCERA ETAPA0

ADMINISTRACIÓN00000

CERTIFICACIÓN0000

Page 60: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

PRODUCTO SECUNDARIO O SUB PRODUCTO

ACTIVIDADPRIMERA ETAPA

00000000000000000000

000000000000000

0000

NÚMERO DE MINUTOS EMPLEADOS EN UN DÍA

NÚMERO DE HORAS EMPLEADAS EN UN DÍA

Page 61: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

000000

PRODUCTO SECUNDARIO O SUB PRODUCTO

ACTIVIDADPRIMERA ETAPA

00000000000000000000

00000000000000

NÚMERO DE MINUTOS EMPLEADOS EN UN DÍA

NÚMERO DE HORAS EMPLEADAS EN UN DÍA

Page 62: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0

0000000000

Page 63: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

NÚMERO DE CICLOS COSTO TOTAL ANUALPRIMERA ETAPA

00000000000000000000

000000000000000

0000

TOTAL DE DÍAS EMPLEADOS POR CICLO

COSTO DEL JORNAL POR DÍA

Page 64: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

000000

NÚMERO DE CICLOS COSTO TOTAL ANUALPRIMERA ETAPA

00000000000000000000

00000000000000

TOTAL DE DÍAS EMPLEADOS POR CICLO

COSTO DEL JORNAL POR DÍA

Page 65: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0

0000000000

Page 66: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS PRODUCTO PRINCIPAL SIN PAR

PRIMERA ETAPA: PRODUCCIÓN Cantidad del Item en unidad local

No. Ítem Año1 Año2 Año3

PREPARACIÓN DEL TERRENO

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

Unidad de uso local

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MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

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SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

SIEMBRA

INSUMOS (COSTO VARIABLE)

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INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

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MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

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SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

LABORES CULTURALES

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

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MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

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MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

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COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COSECHA

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

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MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

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MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

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COSTO DE MANTENIMIENTO (COSTO FIJO)

SEGUNDA ETAPA: ACOPIO Y COMERCIALIZACIÓN

POS COSECHA

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

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MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

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SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

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ACOPIO

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

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MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

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SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COMERCIALIZACIÓN

INSUMOS (COSTO VARIABLE)

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INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

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MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

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SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

TERCERA ETAPA: ADMINISTRACIÓNADMINISTRACIÓN

INSUMOS (COSTO VARIABLE)

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INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

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MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

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COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

CERTIFICACIÓN

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

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MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

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MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

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COSTO DE MANTENIMIENTO (COSTO FIJO)

COSTOS PRODUCTO SECUNDARIO O SUB PRODUCTOSIN PAR

PRIMERA ETAPA: PRODUCCIÓN Cantidad del Item en unidad localNo. Ítem Año1 Año2 Año3

PREPARACIÓN DEL TERRENOINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

Unidad de uso local

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MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

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MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

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COSTO DE MANTENIMIENTO (COSTO FIJO)

SIEMBRAINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

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MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

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SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

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LABORES CULTURALESINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

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MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

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SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COSECHAINSUMOS (COSTO VARIABLE)

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INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

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MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

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COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

POS COSECHAINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

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MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

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MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

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COSTO DE MANTENIMIENTO (COSTO FIJO)

ACOPIOINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

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MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

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SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

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COMERCIALIZACIÓNINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

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MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

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SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

TERCERA ETAPA: ADMINISTRACIÓNADMINISTRACIÓN

INSUMOS (COSTO VARIABLE)

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INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

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MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

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COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

CERTIFICACIÓNINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

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MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

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MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

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COSTO DE MANTENIMIENTO (COSTO FIJO)

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Cantidad del Item en unidad local

Año4 Año5 Año6 Año7 Año8 Año9 Año10Precio unitario medida local

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Cantidad del Item en unidad localAño4 Año5 Año6 Año7 Año8 Año9 Año10

Precio unitario medida local

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Cantidad del ítem en tonelada o litro

Año1 Año2 Año3 Año4 Año5 Año6

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

Factor de conversión toneladas

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1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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Cantidad del ítem en tonelada o litro

Año1 Año2 Año3 Año4 Año5 Año6

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 0

Factor de conversión toneladas

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

Cantidad del ítem en tonelada o litro

Año7 Año8 Año9 Año10

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 0

Precio unitario por Tonelada o

litroUnidad productiva en

medida local

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Cantidad de unidades productivas (medida local)

Año1 Año2 Año3 Año4 Año5 Año6 Año7 Año8

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Cantidad de unidades productivas (medida local)

Año1 Año2 Año3 Año4 Año5 Año6 Año7 Año8

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Cantidad de unidades productivas (medida local) Número de hectáreas

Año9 Año10 Año1 Año2 Año3 Año4

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

Factor de conversión hectáreas

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 0

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1 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

Cantidad de unidades productivas (medida local) Número de hectáreas

Año9 Año10 Año1 Año2 Año3 Año4

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 0

Factor de conversión hectáreas

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 0

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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Número de hectáreas

Año5 Año6 Año7 Año8 Año9 Año10

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COSTO TOTAL

Año1 Año2 Año3 Año4 Año5 Año6 Año7

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Costo por hectárea Año 10

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0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Page 525: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO TOTAL

Año8 Año9 Año10

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 526: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 527: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 0

Page 528: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 529: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 530: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 531: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 532: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 533: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 534: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 535: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 536: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 537: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 538: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 539: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 540: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 541: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 0

Page 542: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 543: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 544: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 545: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 546: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 547: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 548: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 549: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 550: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

COSTO TOTAL

Año8 Año9 Año10

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 551: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 552: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 553: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 554: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 555: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 556: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 557: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 558: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 559: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 560: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 561: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 562: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 563: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 564: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 565: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 566: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 567: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 568: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 569: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 0

Page 570: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 571: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 572: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 573: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 574: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 575: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 576: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS PRODUCTO PRINCIPAL CON PAR

PRIMERA ETAPA: PRODUCCIÓN Cantidad del Item en unidad local

No. Ítem Año1 Año2 Año3

PREPARACIÓN DEL TERRENO

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

Unidad de uso local

Page 577: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

Page 578: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

SIEMBRA

INSUMOS (COSTO VARIABLE)

Page 579: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

Page 580: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

Page 581: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

LABORES CULTURALES

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

Page 582: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

Page 583: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

Page 584: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COSECHA

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

Page 585: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

Page 586: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

Page 587: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO DE MANTENIMIENTO (COSTO FIJO)

SEGUNDA ETAPA: ACOPIO Y COMERCIALIZACIÓN

POS COSECHA

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

Page 588: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

Page 589: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

Page 590: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

ACOPIO

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

Page 591: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

Page 592: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COMERCIALIZACIÓN

INSUMOS (COSTO VARIABLE)

Page 593: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

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MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

Page 595: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

TERCERA ETAPA: ADMINISTRACIÓNADMINISTRACIÓN

INSUMOS (COSTO VARIABLE)

Page 596: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

Page 597: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

Page 598: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

CERTIFICACIÓN

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

Page 599: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

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MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

Page 601: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO DE MANTENIMIENTO (COSTO FIJO)

COSTOS PRODUCTO SECUNDARIO O SUB PRODUCTOCON PAR

PRIMERA ETAPA: PRODUCCIÓN Cantidad del Item en unidad localNo. Ítem Año1 Año2 Año3

PREPARACIÓN DEL TERRENOINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

Unidad de uso local

Page 602: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

Page 603: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

Page 604: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO DE MANTENIMIENTO (COSTO FIJO)

SIEMBRAINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

Page 605: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

Page 606: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

Page 607: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

LABORES CULTURALESINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

Page 608: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

Page 609: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

COSECHAINSUMOS (COSTO VARIABLE)

Page 610: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

Page 611: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

Page 612: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

SEGUNDA ETAPA: ACOPIO Y COMERCIALIZACIÓNPOS COSECHA

INSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

Page 613: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

Page 614: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

Page 615: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO DE MANTENIMIENTO (COSTO FIJO)

ACOPIOINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

Page 616: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

Page 617: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

Page 618: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COMERCIALIZACIÓNINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

Page 619: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

Page 620: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

TERCERA ETAPA: ADMINISTRACIÓNADMINISTRACIÓN

INSUMOS (COSTO VARIABLE)

Page 621: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

INSUMOS (COSTO FIJO)

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

Page 622: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA CONTRATADA (COSTO FIJO)

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

Page 623: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

COSTO DE MANTENIMIENTO (COSTO FIJO)

CERTIFICACIÓNINSUMOS (COSTO VARIABLE)

INSUMOS (COSTO FIJO)

Page 624: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MATERIALES (COSTO VARIABLE)

MATERIALES (COSTO FIJO)

MANO DE OBRA CONTRATADA (COSTO VARIABLE)

MANO DE OBRA CONTRATADA (COSTO FIJO)

Page 625: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

MANO DE OBRA FAMILIAR (COSTO VARIABLE)

MANO DE OBRA FAMILIAR (COSTO FIJO)

SERVICIOS (COSTO VARIABLE)

SERVICIOS (COSTO FIJO)

COSTO DE MANTENIMIENTO (COSTO VARIABLE)

Page 626: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTO DE MANTENIMIENTO (COSTO FIJO)

Page 627: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Cantidad del Item en unidad local

Año4 Año5 Año6 Año7 Año8 Año9 Año10Precio unitario medida local

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Page 652: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Cantidad del Item en unidad localAño4 Año5 Año6 Año7 Año8 Año9 Año10

Precio unitario medida local

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Page 654: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
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Page 677: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3
Page 678: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Cantidad del ítem en tonelada o litro

Año1 Año2 Año3 Año4 Año5 Año6

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

Factor de conversión toneladas

Page 679: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

Page 680: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

1 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 0

Page 681: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

Page 682: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

Page 683: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

1 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

Page 688: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

Page 689: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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Cantidad del ítem en tonelada o litro

Año1 Año2 Año3 Año4 Año5 Año6

1 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 01 0 0 0 0 0 0

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1 0 0 0 0 0 01 0 0 0 0 0 0

Factor de conversión toneladas

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

Cantidad del ítem en tonelada o litro

Año7 Año8 Año9 Año10

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 0

Precio unitario por Tonelada o

litroUnidad productiva en

medida local

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

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0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

0 0 0 0 00 0 0 0 0

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Cantidad de unidades productivas (medida local)

Año1 Año2 Año3 Año4 Año5 Año6 Año7 Año8

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Cantidad de unidades productivas (medida local)

Año1 Año2 Año3 Año4 Año5 Año6 Año7 Año8

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Cantidad de unidades productivas (medida local) Número de hectáreas

Año9 Año10 Año1 Año2 Año3 Año4

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

Factor de conversión hectáreas

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1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

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1 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 01 0 0 0 0

1 0 0 0 0

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Cantidad de unidades productivas (medida local) Número de hectáreas

Año9 Año10 Año1 Año2 Año3 Año4

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1 0 0 0 01 0 0 0 0

Factor de conversión hectáreas

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Número de hectáreas

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COSTO TOTAL

Año1 Año2 Año3 Año4 Año5 Año6 Año7

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Costo por hectárea Año 10

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COSTO TOTAL

Año1 Año2 Año3 Año4 Año5 Año6 Año7

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Costo por hectárea Año 10

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COSTO TOTAL

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Page 1045: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1046: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1047: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1048: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1049: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1050: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1051: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 0

Page 1052: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1053: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1054: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1055: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1056: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1057: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1058: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1059: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1060: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

COSTO TOTAL

Año8 Año9 Año10

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1061: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1062: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1063: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1064: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1065: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1066: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1067: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1068: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1069: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1070: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1071: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1072: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1073: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1074: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1075: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1076: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1077: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1078: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1079: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 0

Page 1080: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1081: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1082: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1083: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1084: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

Page 1085: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 0

0 0 00 0 0

Page 1086: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS VARIABLESSIN PARCONSOLIDADO PRODUCTO PRINCIPAL

1ª ETAPA PRODUCCIÓN 0.00 0.00 0.00 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00SIEMBRA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZ 0.00 0.00 0.00 0.00 0.00POS COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

Page 1087: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCI 0.00 0.00 0.00 0.00 0.00

CONSOLIDADO PRODUCTO SECUNDARIO O SUB PRODUCTO

1ª ETAPA PRODUCCIÓN 0.00 0.00 0.00 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00SIEMBRA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

Page 1088: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZ 0.00 0.00 0.00 0.00 0.00POS COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00

Page 1089: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO SECUN 0.00 0.00 0.00 0.00 0.00

Page 1090: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1091: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1092: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

Page 1093: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Page 1094: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS FIJOSSIN PARCONSOLIDADO PRODUCTO PRINCIPAL

1ª ETAPA PRODUCCIÓN 0.00 0.00 0.00 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00SIEMBRA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.002º ETAPA ACOPIO Y COMERCIALI 0.00 0.00 0.00 0.00 0.00POS COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

Page 1095: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCI 0.00 0.00 0.00 0.00 0.00

CONSOLIDADO PRODUCTO SECUNDARIO O SUB PRODUCTO

1ª ETAPA PRODUCCIÓN 0.00 0.00 0.00 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00SIEMBRA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

Page 1096: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.002º ETAPA ACOPIO Y COMERCIALI 0.00 0.00 0.00 0.00 0.00POS COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00

Page 1097: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO SECUN 0.00 0.00 0.00 0.00 0.00

Page 1098: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1099: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1100: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

Page 1101: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

Page 1102: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS VARIABLESCON PARCONSOLIDADO PRODUCTO PRINCIPAL

1ª ETAPA PRODUCCIÓN 0.00 0.00 0.00 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00SIEMBRA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZ 0.00 0.00 0.00 0.00 0.00POS COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

Page 1103: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCI 0.00 0.00 0.00 0.00 0.00

CONSOLIDADO PRODUCTO SECUNDARIO O SUB PRODUCTO

1ª ETAPA PRODUCCIÓN 0.00 0.00 0.00 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

Page 1104: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00SIEMBRA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00LABORES CULTURALES 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZ 0.00 0.00 0.00 0.00 0.00POS COSECHA 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00COMERCIALIZACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00

Page 1105: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Mantenimiento 0.00 0.00 0.00 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00ADMINISTRACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00CERTIFICACIÓN 0.00 0.00 0.00 0.00 0.00Insumos 0.00 0.00 0.00 0.00 0.00Materiales 0.00 0.00 0.00 0.00 0.00Mano de Obra Contratada 0.00 0.00 0.00 0.00 0.00Mano de obra familiar 0.00 0.00 0.00 0.00 0.00Servicios 0.00 0.00 0.00 0.00 0.00Mantenimiento 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO SECUN 0.00 0.00 0.00 0.00 0.00

Page 1106: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS FIJOSCON PARCONSOLIDADO PRODUCTO PRINCIPAL

0.00 0.00 0.00 0.00 0.00 1ª ETAPA PRODUCCIÓN0.00 0.00 0.00 0.00 0.00 PREPARACIÓN DEL TERRENO0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 SIEMBRA0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 LABORES CULTURALES0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 COSECHA0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 2º ETAPA ACOPIO Y COMERCIALI0.00 0.00 0.00 0.00 0.00 POS COSECHA0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 ACOPIO Y TRANSPORTE

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1107: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 COMERCIALIZACIÓN0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 3º ETAPA ADMINISTRACIÓN0.00 0.00 0.00 0.00 0.00 ADMINISTRACIÓN0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 CERTIFICACIÓN0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento

0.00 0.00 0.00 0.00 0.00 TOTAL COSTOS PRODUCTO PRINCI

CONSOLIDADO PRODUCTO SECUNDARIO O SUB PRODUCTO

0.00 0.00 0.00 0.00 0.00 1ª ETAPA PRODUCCIÓN0.00 0.00 0.00 0.00 0.00 PREPARACIÓN DEL TERRENO0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1108: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 SIEMBRA0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 LABORES CULTURALES0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 COSECHA0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 2º ETAPA ACOPIO Y COMERCIALI0.00 0.00 0.00 0.00 0.00 POS COSECHA0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 ACOPIO Y TRANSPORTE0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 COMERCIALIZACIÓN0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios

Page 1109: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 3º ETAPA ADMINISTRACIÓN0.00 0.00 0.00 0.00 0.00 ADMINISTRACIÓN0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento0.00 0.00 0.00 0.00 0.00 CERTIFICACIÓN0.00 0.00 0.00 0.00 0.00 Insumos0.00 0.00 0.00 0.00 0.00 Materiales0.00 0.00 0.00 0.00 0.00 Mano de Obra Contratada0.00 0.00 0.00 0.00 0.00 Mano de obra familiar0.00 0.00 0.00 0.00 0.00 Servicios 0.00 0.00 0.00 0.00 0.00 Mantenimiento

0.00 0.00 0.00 0.00 0.00 TOTAL COSTOS PRODUCTO SECUN

Page 1110: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

CONSOLIDADO PRODUCTO PRINCIPAL

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

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0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CONSOLIDADO PRODUCTO SECUNDARIO O SUB PRODUCTO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

Page 1112: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 1113: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 1114: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1115: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1116: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

Page 1117: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.00

Page 1118: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS DE PRODUCCIÓN SIN PAR

PRODUCTO PRINCIPAL AÑO 1 AÑO 2INSUMOS 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MATERIALES 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANO DE OBRA CONTRATADA 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANO DE OBRA FAMILIAR 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00

Page 1119: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00SERVICIOS 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANTENIMIENTO 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00

COSTO TOTAL 0.00 0.00

COSTOS DE PRODUCCIÓN SIN PAR

PRODUCTO SECUNDARIO O SUB PRODUCTO AÑO 1 AÑO 2INSUMOS 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00

Page 1120: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MATERIALES 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANO DE OBRA CONTRATADA 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANO DE OBRA FAMILIAR 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00

Page 1121: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANTENIMIENTO 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00

COSTO TOTAL 0.00 0.00

Page 1122: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 80.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

Page 1123: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 80.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

Page 1124: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

Page 1125: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Page 1126: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 9 AÑO 100.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

Page 1127: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.00

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 9 AÑO 100.00 0.000.00 0.000.00 0.000.00 0.00

Page 1128: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

Page 1129: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.00

Page 1130: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS DE PRODUCCIÓN SIN PAR

PRODUCTO PRINCIPAL AÑO 1 AÑO 2INSUMOS 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MATERIALES 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANO DE OBRA CONTRATADA 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANO DE OBRA FAMILIAR 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00

Page 1131: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00SERVICIOS 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANTENIMIENTO 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00

COSTO TOTAL 0.00 0.00

COSTOS DE PRODUCCIÓN SIN PAR

PRODUCTO SECUNDARIO O SUB PRODUCTO AÑO 1 AÑO 2INSUMOS 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00

Page 1132: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MATERIALES 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANO DE OBRA CONTRATADA 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANO DE OBRA FAMILIAR 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00

Page 1133: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SERVICIOS 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00MANTENIMIENTO 0.00 0.001ª ETAPA PRODUCCIÓN 0.00 0.00PREPARACIÓN DEL TERRENO 0.00 0.00SIEMBRA 0.00 0.00LABORES CULTURALES 0.00 0.00COSECHA 0.00 0.002º ETAPA ACOPIO Y COMERCIALIZACIÓN 0.00 0.00POS COSECHA 0.00 0.00ACOPIO Y TRANSPORTE 0.00 0.00COMERCIALIZACIÓN 0.00 0.003º ETAPA ADMINISTRACIÓN 0.00 0.00ADMINISTRACIÓN 0.00 0.00CERTIFICACIÓN 0.00 0.00

COSTO TOTAL 0.00 0.00

Page 1134: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 80.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

Page 1135: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 80.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

Page 1136: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

Page 1137: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Page 1138: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 9 AÑO 100.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

Page 1139: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.00

COSTOS DE PRODUCCIÓN SIN PAR

AÑO 9 AÑO 100.00 0.000.00 0.000.00 0.000.00 0.00

Page 1140: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

Page 1141: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.00

Page 1142: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

SIN PARPRODUCTO PRINCIPAL

total PRIMERA ETAPA CV 0.00 0.00 0.00 0.00 0.00total PRIMERA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00total SEGUNDA ETAPA CV 0.00 0.00 0.00 0.00 0.00total SEGUNDA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00total TERCERA ETAPA CV 0.00 0.00 0.00 0.00 0.00total TERCERA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCIPA 0.00 0.00 0.00 0.00 0.00

PRODUCTO SECUNDARIO O SUB PRODUCTO

total PRIMERA ETAPA CV 0.00 0.00 0.00 0.00 0.00total PRIMERA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00total SEGUNDA ETAPA CV 0.00 0.00 0.00 0.00 0.00total SEGUNDA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00total TERCERA ETAPA CV 0.00 0.00 0.00 0.00 0.00total TERCERA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCIPA 0.00 0.00 0.00 0.00 0.00

SIN PARCOSTO POR UNIDAD DE PRODUCTO 1 2 3 4 5PRODUCTO PRINCIPAL #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!PRODUCTO SECUNDARIO O SUB PRO #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

Page 1143: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

6 7 8 9 10#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1144: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

CON PARPRODUCTO PRINCIPAL

total PRIMERA ETAPA CV 0.00 0.00 0.00 0.00 0.00total PRIMERA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00total SEGUNDA ETAPA CV 0.00 0.00 0.00 0.00 0.00total SEGUNDA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00total TERCERA ETAPA CV 0.00 0.00 0.00 0.00 0.00total TERCERA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCIPAL 0.00 0.00 0.00 0.00 0.00

PRODUCTO SECUNDARIO O SUB PRODUCTO

total PRIMERA ETAPA CV 0.00 0.00 0.00 0.00 0.00total PRIMERA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00total SEGUNDA ETAPA CV 0.00 0.00 0.00 0.00 0.00total SEGUNDA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00total TERCERA ETAPA CV 0.00 0.00 0.00 0.00 0.00total TERCERA ETAPA CF 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00

TOTAL COSTOS PRODUCTO PRINCIPAL 0.00 0.00 0.00 0.00 0.00

CON PARCOSTO POR UNIDAD DE PRODUCTO 1 2 3 4 5PRODUCTO PRINCIPAL #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!PRODUCTO SECUNDARIO O SUB PRO #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

COSTO TOTAL

ANUAL AÑO 1

COSTO TOTAL

ANUAL AÑO 2

COSTO TOTAL

ANUAL AÑO 3

COSTO TOTAL

ANUAL AÑO 4

COSTO TOTAL

ANUAL AÑO 5

Page 1145: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

6 7 8 9 10#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

COSTO TOTAL

ANUAL AÑO 6

COSTO TOTAL

ANUAL AÑO 7

COSTO TOTAL

ANUAL AÑO 8

COSTO TOTAL

ANUAL AÑO 9

COSTO TOTAL

ANUAL AÑO 10

Page 1146: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

INGRESOSSIN PAR

No.PRODUCTO PRINCIPAL CALIDAD 1PRODUCTO PRINCIPAL CALIDAD 2PRODUCTO PRINCIPAL CALIDAD 3PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 1PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 2PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 3

INGRESOSCON PAR

No.PRODUCTO PRINCIPAL CALIDAD 1PRODUCTO PRINCIPAL CALIDAD 2PRODUCTO PRINCIPAL CALIDAD 3PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 1PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 2PRODUCTO SECUNDARIO O SUB PRODUCTO CALIDAD 3

Page 1147: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

PRODUCTOS Y SUB PRODUCTOS

Superficie en Producción HaAÑO 1 AÑO 2 AÑO 3 AÑO 4

PRODUCTOS Y SUB PRODUCTOS

Superficie en Producción HaAÑO 1 AÑO 2 AÑO 3 AÑO 4

Unidad de uso local

Unidad de uso local

Page 1148: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Superficie en Producción Ha Rendimiento por hectárea (Unidad de uso local)AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 1 AÑO 2

Superficie en Producción Ha Rendimiento por hectárea (Unidad de uso local)AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 1 AÑO 2

Page 1149: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Rendimiento por hectárea (Unidad de uso local)AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

Rendimiento por hectárea (Unidad de uso local)AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

Page 1150: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

% Comercializado

Precio unitario (Unidad de uso local)AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6

% Comercializado

Precio unitario (Unidad de uso local)AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6

Page 1151: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Precio unitario (Unidad de uso local) Cantidad total producida en lt o tonAÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 1 AÑO 2

1 0 01 0 01 0 01 0 01 0 01 0 0

Precio unitario (Unidad de uso local) Cantidad total producida en lt o tonAÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 1 AÑO 2

1 0 01 0 01 0 01 0 01 0 01 0 0

Factor de conversión a

toneladas o litros

Factor de conversión a

toneladas o litros

Page 1152: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Cantidad total producida en lt o tonAÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Cantidad total producida en lt o tonAÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Page 1153: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Cantidad total comercializada en lt o tonAÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Cantidad total comercializada en lt o tonAÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Page 1154: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Cantidad total comercializada en lt o ton Precio unitario por Tonelada / HectáreaAÑO 9 AÑO 10 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Cantidad total comercializada en lt o ton Precio unitario por Tonelada / HectáreaAÑO 9 AÑO 10 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Page 1155: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Precio unitario por Tonelada / Hectárea Cantidad Total Producida anualmenteAÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 1 AÑO 2

0 0 0 0 1 0 00 0 0 0 1 0 00 0 0 0 1 0 00 0 0 0 1 0 00 0 0 0 1 0 00 0 0 0 1 0 0

Precio unitario por Tonelada / Hectárea Cantidad Total Producida anualmenteAÑO 7 AÑO 8 AÑO 9 AÑO 10 AÑO 1 AÑO 2

0 0 0 0 1 0 00 0 0 0 1 0 00 0 0 0 1 0 00 0 0 0 1 0 00 0 0 0 1 0 00 0 0 0 1 0 0

Veces que Produce en el año

Veces que Produce en el año

Page 1156: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Cantidad Total Producida anualmenteAÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Cantidad Total Producida anualmenteAÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Page 1157: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Cantidad comercializada AnualmenteAÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Cantidad comercializada AnualmenteAÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8

0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 0

Page 1158: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Cantidad comercializada Anualmente Ingreso Total AnualAÑO 9 AÑO 10 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

Cantidad comercializada Anualmente Ingreso Total AnualAÑO 9 AÑO 10 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

Page 1159: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Ingreso Total AnualAÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

Ingreso Total AnualAÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

Page 1160: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

INGRESOS SIN PAR

No. Ítem Año 1 Año 2PRODUCTO PRINCIPAL

1 Cantidad Producida Anual Tn/Año 0 02 Cantidad Comercializada Tn/Año 0 03 Ingresos Bs/Tn 0 0

PRODUCTO SECUNDARIO O SUB PRODUCTO1 Cantidad Producida Anual Tn/Año 0 02 Cantidad Comercializada Tn/Año 0 03 Ingresos Bs/Tn 0 0

11 No. Socios Familias 0 0

INGRESOS CON PAR

No. Ítem Año 1 Año 2PRODUCTO PRINCIPAL

5 Cantidad Producida Anual Tn/Año 0 07 Cantidad Comercializada Tn/Año 0 09 Ingresos Bs/Tn 0 0

PRODUCTO SECUNDARIO O SUB PRODUCTO5 Cantidad Producida Anual Tn/Año 0 07 Cantidad Comercializada Tn/Año 0 09 Ingresos Bs/Tn 0 0

11 No. Socios Familias 0 0

TASA DE CRECIMIENTO DEL INGRESO Año 1 Año 3 Año 4PRODUCTO PRINCIPAL #DIV/0! #DIV/0! #DIV/0!PRODUCTO SECUNDARIO O SUB PROD #DIV/0! #DIV/0! #DIV/0!

Unidad de uso local

Unidad de uso local

Page 1161: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Año 3 Año 4 Año 5 Año 6 Año 7 Año 8 Año 9PRODUCTO PRINCIPAL

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

PRODUCTO SECUNDARIO O SUB PRODUCTO0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

Año 3 Año 4 Año 5 Año 6 Año 7 Año 8 Año 9PRODUCTO PRINCIPAL

0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

PRODUCTO SECUNDARIO O SUB PRODUCTO0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

Año 5 Año 6 Año 7 Año 8 Año 9 Año 10#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Page 1162: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Año 10PRODUCTO PRINCIPAL

000

PRODUCTO SECUNDARIO O SUB PRODUCTO000

0

Año 10PRODUCTO PRINCIPAL

000

PRODUCTO SECUNDARIO O SUB PRODUCTO000

0

Page 1163: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

INVERSIONES

DETALLE UNIDADESINFRAESTRUCTURA PRODUCTIVA

EQUIPO, MAQUINARIA Y HERRAMIENTAS

SEMOVIENTES

INSUMOS

CAPACITACIÓN Y ASISTENCIA TÉCNICA

TOTAL INVERSIÓN

TOTAL OPP 0.00TOTAL PAR 0.00

CARACTERIZACIÓN MMA(1) / CC(2) / MMS(3)

Page 1164: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

TOTAL 0.00

TOTAL APORTE PROPIO POR SOCIO #DIV/0!

Page 1165: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

CANTIDAD TOTAL Fuente PAR Porcentaje PAR Aporte Propio

0.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.00

0.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.00

0.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.00

0.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.00

0.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 #DIV/0! 0.000.00 0.00 #DIV/0! 0.00

#DIV/0!#DIV/0!

PRECIO UNITARIO

Page 1166: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

#DIV/0!

Page 1167: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Porcentaje OPP Vida útil Dep. Anual Valor Res 4 Valor Res 8 Val Res 10

#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!

#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!#DIV/0! 0.00 #DIV/0!

#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00

#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00

#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! 0.00#DIV/0! #DIV/0! 0.00 0.00 0.00

Page 1168: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

Reinv 4 Reinv 8 TOTAL CC (2)

0.00 0.00 0.00 0.00 0.00

TOTAL MMA (1)

TOTAL MMS (3)

Page 1169: Hoja de Cálculo Flujo de Fondos Agricultura Vf-3

COSTOS FINANCIEROS

Años Interés Capital Cuota SaldoFINANCIAMIENTO 0 0.00 0.00

1 0.00 0.00 0.00 0.002 0.00 0.00 0.00 0.003 0.00 0.00 0.00 0.004 0.00 0.00 0.00 0.005 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00

Interés 10 %


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