COSTO

3.33.
- PPRODUCCION DE TARA EN AGROFORESTAL
Densidad : 200 Plantas / Ha COSTO /HA

Rendimiento : 45 Kg / Planta 7200 Kg
DESCRIPCION DE LAS Unidad CANT. COSTO COSTO FACTOR COSTO
ACTIVIDADES Medida UNITARIO MERCADO CORREC. SOCIAL
Insumos 144.00 120.96
Costales Unidad 144.0 1.00 144.00 0.84 120.96
Mano de obra 960.00 393.60

Recoleccion Jornal 48.00 15.00 720.00 0.41 295.20
Selección Jornal 10.00 15.00 150.00 0.41 61.50
Almacenado Jornal 6.00 15.00 90.00 0.41 36.90
- - 0.41 -
COSTO / Ha 1,104.00 514.56
COSTO / Kg 0.15 0.07
3.33.- PPRODUCCION DE TARA EN MACIZO
Densidad : 400 Plantas / Ha COSTO /HA

Rendimiento : 40 Kg / Planta 20000 Kg
DESCRIPCION DE LAS Unidad CANT. COSTO COSTO FACTOR COSTO
ACTIVIDADES Medida UNITARIO MERCADO CORREC. SOCIAL
Insumos 400.00 336.00
Costales Unidad 400.0 1.00 400.00 0.84 336.00
Mano de obra 2,525.00 1,035.25

Recoleccion Jornal 133.33 15.00 2,000.00 0.41 820.00
Selección Jornal 20.00 15.00 300.00 0.41 123.00
Almacenado Jornal 15.00 15.00 225.00 0.41 92.25
- - 0.41 -
COSTO / Ha 2,925.00 1,371.25
COSTO / Kg 0.15 0.07
COSTO DE MANTENIMIENTO DE TARA
PRECIO DE MERCADO
PROYECTO DESARROLLO DEL CULTIVO DE TARA EN LA REGION DE AYACUCHO
FECHA Diciembre del 2006
ASISTENCIA TECNICA
AÑO SUPERFIECE (Ha) COSTO UNITARIO ( S/x Ha) COSTO TOTAL (S/,) COSTO
Sin Proy Con Proy Sin Proyecto Con Proyecto Sin Proyecto Con Proyecto INCREMENT
0 1,500.00 - 100.00 - 150,000.00 - - 150,000.00
1 1,500.00 500.00 100.00 422.00 150,000.00 211,000.00 61,000.00
2 1,500.00 1,000.00 100.00 422.00 150,000.00 422,000.00 272,000.00
3 1,500.00 1,500.00 100.00 422.00 150,000.00 633,000.00 483,000.00
4 1,500.00 1,500.00 100.00 422.00 150,000.00 633,000.00 483,000.00
5 1,500.00 1,500.00 100.00 422.00 150,000.00 633,000.00 483,000.00
6 1,500.00 1,500.00 100.00 422.00 150,000.00 633,000.00 483,000.00
7 1,500.00 1,500.00 100.00 422.00 150,000.00 633,000.00 483,000.00
8 1,500.00 1,500.00 100.00 422.00 150,000.00 633,000.00 483,000.00
9 1,500.00 1,500.00 100.00 422.00 150,000.00 633,000.00 483,000.00
10 1,500.00 1,500.00 100.00 422.00 150,000.00 633,000.00 483,000.00
TOTAL
ESTABLECIMIENTO AGROFORESTAL (Primera Alternativa)
0 - - - - - - -
1 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
2 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
3 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
4 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
5 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
6 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
7 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
8 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
9 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
10 - 3,000.00 - 633.20 - 1,899,600.00 1,899,600.00
TOTAL
ESTABLECIMIENTO EN MACIZO (Segunda Alternativa)

0 - - - - - - -
1 - 3,000.00 - 1,435.00 - 4,305,000.00 4,305,000.00
2 - 3,000.00 - 1,435.00 - 4,305,000.00 4,305,000.00
3 - 3,000.00 - 1,435.00 - 4,305,000.00 4,305,000.00
4 - 3,000.00 - 1,435.00 - 4,305,000.00 4,305,000.00
5 - 3,000.00 - 1,435.00 - 4,305,000.00 4,305,000.00
6 - 3,000.00 1,435.00 4,305,000.00 4,305,000.00
7 - 3,000.00 1,435.00 4,305,000.00 4,305,000.00
8 - 3,000.00 1,435.00 4,305,000.00 4,305,000.00
9 - 3,000.00 1,435.00 4,305,000.00 4,305,000.00
10 - 3,000.00 1,435.00 4,305,000.00 4,305,000.00
TOTAL
SIN PROYECTO
AÑO SUPERFIECE P.UNITARIO COSTO TOTAL AÑO SUPERFIECE

(Ha) S/x Ha S/. (Ha)
0 1,500.00 100.00 150,000.00 0 1,500.00
1 1,500.00 100.00 150,000.00 1 1,500.00
2 1,500.00 100.00 150,000.00 2 1,500.00
3 1,500.00 100.00 150,000.00 3 1,500.00
4 1,500.00 100.00 150,000.00 4 1,500.00
5 1,500.00 100.00 150,000.00 5 1,500.00
6 1,500.00 100.00 150,000.00 6 1,500.00
7 1,500.00 100.00 150,000.00 7 1,500.00
8 1,500.00 100.00 150,000.00 8 1,500.00
9 1,500.00 100.00 150,000.00 9 1,500.00
10 1,500.00 100.00 150,000.00 10 1,500.00
AÑO SUPERFIECE P.UNITARIO COSTO TOTAL

(Ha) S/x Ha S/.
0 - - -
1 3,000.00 633.20 1,899,600.00
2 3,000.00 633.20 1,899,600.00
3 3,000.00 633.20 1,899,600.00
4 3,000.00 633.20 1,899,600.00
5 3,000.00 633.20 1,899,600.00
6 3,000.00 633.20 1,899,600.00
7 3,000.00 633.20 1,899,600.00
8 3,000.00 633.20 1,899,600.00
9 3,000.00 633.20 1,899,600.00
10 3,000.00 633.20 1,899,600.00
(Ha) S/x Ha S/.
0 - - -
1 3,000.00 1,435.00 4,305,000.00
2 3,000.00 1,435.00 4,305,000.00
3 3,000.00 1,435.00 4,305,000.00
4 3,000.00 1,435.00 4,305,000.00
5 3,000.00 1,435.00 4,305,000.00
6 3,000.00 1,435.00 4,305,000.00
7 3,000.00 1,435.00 4,305,000.00
8 3,000.00 1,435.00 4,305,000.00
9 3,000.00 1,435.00 4,305,000.00
10 3,000.00 1,435.00 4,305,000.00
P.UNITARIO COSTO TOTAL
S/x Ha S/.
- -
422.00 633,000.00
422.00 633,000.00
422.00 633,000.00
422.00 633,000.00
422.00 633,000.00
422.00 633,000.00
422.00 633,000.00
422.00 633,000.00
422.00 633,000.00
422.00 633,000.00
COSTO DE MANTENIMIENTO DE PASTO
PRECIO SOCIAL
PROYECTO DESARROLLO DEL CULTIVO DE TARA EN REGION AYACUCHO
ASISTENCIA TECNICA
0 1,500.00 - 66.80 - 100,200.00 - - 100,200.00
1 1,500.00 500.00 66.80 315.78 100,200.00 157,890.00 57,690.00
2 1,500.00 1,000.00 66.80 315.78 100,200.00 315,780.00 215,580.00
3 1,500.00 1,500.00 66.80 315.78 100,200.00 473,670.00 373,470.00
4 1,500.00 1,500.00 66.80 315.78 100,200.00 473,670.00 373,470.00
5 1,500.00 1,500.00 66.80 315.78 100,200.00 473,670.00 373,470.00
6 1,500.00 1,500.00 66.80 315.78 100,200.00 473,670.00 373,470.00
7 1,500.00 1,500.00 66.80 315.78 100,200.00 473,670.00 373,470.00
8 1,500.00 1,500.00 66.80 315.78 100,200.00 473,670.00 373,470.00
9 1,500.00 1,500.00 66.80 315.78 100,200.00 473,670.00 373,470.00
10 1,500.00 1,500.00 66.80 315.78 100,200.00 473,670.00 373,470.00
TOTAL
ESTABLECIMIENTO AGROFORESTAL (Primera Alternativa
0 - - - - - - -
1 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
2 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
3 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
4 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
5 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
6 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
7 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
8 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
9 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
10 - 3,000.00 - 467.39 - 1,402,164.00 1,402,164.00
TOTAL
ESTABLECIMIENTO EN MACIZO (Segunda Alternativa)

0 - - - - - - -
1 - 3,000.00 - 1,095.75 - 3,287,250.00 3,287,250.00
2 - 3,000.00 - 1,095.75 - 3,287,250.00 3,287,250.00
3 - 3,000.00 - 1,095.75 - 3,287,250.00 3,287,250.00
4 - 3,000.00 - 1,095.75 - 3,287,250.00 3,287,250.00
5 - 3,000.00 - 1,095.75 - 3,287,250.00 3,287,250.00
6 - 3,000.00 1,095.75 3,287,250.00 3,287,250.00
7 - 3,000.00 1,095.75 3,287,250.00 3,287,250.00
8 - 3,000.00 1,095.75 3,287,250.00 3,287,250.00
9 - 3,000.00 1,095.75 3,287,250.00 3,287,250.00
10 - 3,000.00 1,095.75 3,287,250.00 3,287,250.00
TOTAL
SIN PROYECO CON PROYECTO
AÑO SUPERFIECE P.UNITARIO COSTO TOTAL AÑO SUPERFIECE

(Ha) S/x Ha S/. (Ha)
0 1,500.00 66.80 100,200.00 0 -
1 1,500.00 66.80 100,200.00 1 500.00
2 1,500.00 66.80 100,200.00 2 1,000.00
3 1,500.00 66.80 100,200.00 3 1,500.00
4 1,500.00 66.80 100,200.00 4 1,500.00
5 1,500.00 66.80 100,200.00 5 1,500.00
6 1,500.00 66.80 100,200.00 6 1,500.00
7 1,500.00 66.80 100,200.00 7 1,500.00
8 1,500.00 66.80 100,200.00 8 1,500.00
9 1,500.00 66.80 100,200.00 9 1,500.00
10 1,500.00 66.80 100,200.00 10 1,500.00

(Ha) S/x Ha S/.
0 - - -
1 3,000.00 467.39 1,402,164.00
2 3,000.00 467.39 1,402,164.00
3 3,000.00 467.39 1,402,164.00
4 3,000.00 467.39 1,402,164.00
5 3,000.00 467.39 1,402,164.00
6 3,000.00 467.39 1,402,164.00
7 3,000.00 467.39 1,402,164.00
8 3,000.00 467.39 1,402,164.00
9 3,000.00 467.39 1,402,164.00
10 3,000.00 467.39 1,402,164.00
CON PROYECTO
(Ha) S/x Ha S/.
0 - - -
1 3,000.00 1,095.75 3,287,250.00
2 3,000.00 1,095.75 3,287,250.00
3 3,000.00 1,095.75 3,287,250.00
4 3,000.00 1,095.75 3,287,250.00
5 3,000.00 1,095.75 3,287,250.00
6 3,000.00 1,095.75 3,287,250.00
7 3,000.00 1,095.75 3,287,250.00
8 3,000.00 1,095.75 3,287,250.00
9 3,000.00 1,095.75 3,287,250.00
10 3,000.00 1,095.75 3,287,250.00
P.UNITARIO COSTO TOTAL
S/x Ha S/.
- -
315.78 157,890.00
315.78 315,780.00
315.78 473,670.00
315.78 473,670.00
315.78 473,670.00
315.78 473,670.00
315.78 473,670.00
315.78 473,670.00
315.78 473,670.00
315.78 473,670.00
COSTO DE MANTENIMIENTO TOTAL
PRECIO DE MERCADO
PROYECTO DESARROLLO DEL CULTIVO DE TARA EN REGION DE AYACUCHO
1.- COSTO INCREMENTAL TOTAL (PRIMERA ALTERNATIVA)
AÑO Costo Incremental TARA Costo Incremental

Mejoram. de Prod. Agroforestal TOTAL (S/:)
0 - 150,000.00 - - 150,000.00
1 61,000.00 1,899,600.00 1,960,600.00
2 272,000.00 1,899,600.00 2,171,600.00
3 483,000.00 1,899,600.00 2,382,600.00
4 483,000.00 1,899,600.00 2,382,600.00
5 483,000.00 1,899,600.00 2,382,600.00
6 483,000.00 1,899,600.00 2,382,600.00
7 483,000.00 1,899,600.00 2,382,600.00
8 483,000.00 1,899,600.00 2,382,600.00
9 483,000.00 1,899,600.00 2,382,600.00
10 483,000.00 1,899,600.00 2,382,600.00
TOTAL
1.- COSTO INCREMENTAL TOTAL (SEGUNDA ALTERNATIVA)

Mejoram. de Prod. En Macizo TOTAL (S/:)
0 - 150,000.00 - - 150,000.00
1 61,000.00 4,305,000.00 4,366,000.00
2 272,000.00 4,305,000.00 4,577,000.00
3 483,000.00 4,305,000.00 4,788,000.00
4 483,000.00 4,305,000.00 4,788,000.00
5 483,000.00 4,305,000.00 4,788,000.00
6 483,000.00 4,305,000.00 4,788,000.00
7 483,000.00 4,305,000.00 4,788,000.00
8 483,000.00 4,305,000.00 4,788,000.00
9 483,000.00 4,305,000.00 4,788,000.00
10 483,000.00 4,305,000.00 4,788,000.00
TOTAL
PRECIO SOCIAL

Mejoram. de Prod. Agroforestal TOTAL (S/:)
0 - 100,200.00 - - 100,200.00
1 57,690.00 1,402,164.00 1,459,854.00
2 215,580.00 1,402,164.00 1,617,744.00
3 373,470.00 1,402,164.00 1,775,634.00
4 373,470.00 1,402,164.00 1,775,634.00
5 373,470.00 1,402,164.00 1,775,634.00
6 373,470.00 1,402,164.00 1,775,634.00
7 373,470.00 1,402,164.00 1,775,634.00
8 373,470.00 1,402,164.00 1,775,634.00
9 373,470.00 1,402,164.00 1,775,634.00
10 373,470.00 1,402,164.00 1,775,634.00
TOTAL

Mejoram. de Prod. En Macizo TOTAL (S/:)
0 - 100,200.00 - - 100,200.00
1 57,690.00 3,287,250.00 3,344,940.00
2 215,580.00 3,287,250.00 3,502,830.00
3 373,470.00 3,287,250.00 3,660,720.00
4 373,470.00 3,287,250.00 3,660,720.00
5 373,470.00 3,287,250.00 3,660,720.00
6 373,470.00 3,287,250.00 3,660,720.00
7 373,470.00 3,287,250.00 3,660,720.00
8 373,470.00 3,287,250.00 3,660,720.00
9 373,470.00 3,287,250.00 3,660,720.00
10 373,470.00 3,287,250.00 3,660,720.00
TOTAL
COSTO DE OPERACIÓN DE TARA
PRECIO DE MERCADO
PRODUCCION DE TARA
1.- COSTO DE PRODUCCION DE TARA CON ASISTENCIA TECNICA
0 1,500.00 - 250.00 - 375,000.00 - - 375,000.00
1 1,500.00 500.00 250.00 540.00 375,000.00 270,000.00 - 105,000.00
2 1,500.00 1,000.00 250.00 540.00 375,000.00 540,000.00 165,000.00
3 1,500.00 1,500.00 250.00 540.00 375,000.00 810,000.00 435,000.00
4 1,500.00 1,500.00 250.00 540.00 375,000.00 810,000.00 435,000.00
5 1,500.00 1,500.00 250.00 540.00 375,000.00 810,000.00 435,000.00
6 1,500.00 1,500.00 250.00 540.00 375,000.00 810,000.00 435,000.00
7 1,500.00 1,500.00 250.00 540.00 375,000.00 810,000.00 435,000.00
8 1,500.00 1,500.00 250.00 540.00 375,000.00 810,000.00 435,000.00
9 1,500.00 1,500.00 250.00 540.00 375,000.00 810,000.00 435,000.00
10 1,500.00 1,500.00 250.00 540.00 375,000.00 810,000.00 435,000.00
TOTAL
2.- COSTO DE PRODUCCION DE TARA EN AGROFORESTAL (Primera Alternativa)
0 - - - - - - -
1 - - - - - - -
2 - - - - - - -
3 - 3,000.00 - 1,104.00 - 3,312,000.00 3,312,000.00
4 - 3,000.00 - 1,104.00 - 3,312,000.00 3,312,000.00
5 - 3,000.00 - 1,104.00 - 3,312,000.00 3,312,000.00
6 - 3,000.00 - 1,104.00 - 3,312,000.00 3,312,000.00
7 - 3,000.00 - 1,104.00 - 3,312,000.00 3,312,000.00
8 - 3,000.00 - 1,104.00 - 3,312,000.00 3,312,000.00
9 - 3,000.00 - 1,104.00 - 3,312,000.00 3,312,000.00
10 - 3,000.00 - 1,104.00 - 3,312,000.00 3,312,000.00
TOTAL
3.- COSTO DE PRODUCCION DE TARA EN MACIZO (Segunda Alternativa)
0 - - - - - - -
1 - - - - - - -
2 - - - - - - -
3 - 3,000.00 - 2,925.00 - 8,775,000.00 8,775,000.00
4 - 3,000.00 - 2,925.00 - 8,775,000.00 8,775,000.00
5 - 3,000.00 - 2,925.00 - 8,775,000.00 8,775,000.00
6 - 3,000.00 - 2,925.00 - 8,775,000.00 8,775,000.00
7 - 3,000.00 - 2,925.00 - 8,775,000.00 8,775,000.00
8 - 3,000.00 - 2,925.00 - 8,775,000.00 8,775,000.00
9 - 3,000.00 - 2,925.00 - 8,775,000.00 8,775,000.00
10 - 3,000.00 - 2,925.00 - 8,775,000.00 8,775,000.00
TOTAL
COSTO DE PRODUCCION DE MAIZ AMILACEO
1.- PRIMERA ALTERNATIVA (Asistencia Técnica + Agroforestal)
0 - - - - - - -
1 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
2 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
3 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
4 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
5 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
6 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
7 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
8 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
9 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
10 1,500.00 4,500.00 640.00 1,297.00 960,000.00 5,836,500.00 4,876,500.00
TOTAL
2.- SEGUNDA ALTERNATIVA ( Asistencia Técnica)
0 - - - - - - -
1 1,500.00 1,500.00 640.00 1,297.00 960,000.00 1,945,500.00 985,500.00
2 1,500.00 - 640.00 1,297.00 960,000.00 - - 960,000.00
3 1,500.00 - 640.00 1,297.00 960,000.00 - - 960,000.00
4 1,500.00 - 640.00 1,297.00 960,000.00 - - 960,000.00
5 1,500.00 - 640.00 1,297.00 960,000.00 - - 960,000.00
6 1,500.00 - 640.00 1,297.00 960,000.00 - - 960,000.00
7 1,500.00 - 640.00 1,297.00 960,000.00 - - 960,000.00
8 1,500.00 - 640.00 1,297.00 960,000.00 - - 960,000.00
9 1,500.00 - 640.00 1,297.00 960,000.00 - - 960,000.00
10 1,500.00 - 640.00 1,297.00 960,000.00 - - 960,000.00
TOTAL
Alternativa)
COSTO DE OPERACIÓN
PRECIO SOCIAL
PRODUCCION DE TARA
1.- COSTO DE PRODUCCION DE TARA CON ASISTENCIA TECNICA
0 1,500.00 - 119.70 - 179,550.00 - - 179,550.00
1 1,500.00 500.00 119.70 247.20 179,550.00 123,600.00 - 55,950.00
2 1,500.00 1,000.00 119.70 247.20 179,550.00 247,200.00 67,650.00
3 1,500.00 1,500.00 119.70 247.20 179,550.00 370,800.00 191,250.00
4 1,500.00 1,500.00 119.70 247.20 179,550.00 370,800.00 191,250.00
5 1,500.00 1,500.00 119.70 247.20 179,550.00 370,800.00 191,250.00
6 1,500.00 1,500.00 119.70 247.20 179,550.00 370,800.00 191,250.00
7 1,500.00 1,500.00 119.70 247.20 179,550.00 370,800.00 191,250.00
8 1,500.00 1,500.00 119.70 247.20 179,550.00 370,800.00 191,250.00
9 1,500.00 1,500.00 119.70 247.20 179,550.00 370,800.00 191,250.00
10 1,500.00 1,500.00 119.70 247.20 179,550.00 370,800.00 191,250.00
TOTAL
2.- COSTO DE PRODUCCION DE TARA EN AGROFORESTAL (Primera Alternativa)
0 - - - - - - -
1 - - - - - - -
2 - - - - - - -
3 - 3,000.00 - 514.56 - 1,543,680.00 1,543,680.00
4 - 3,000.00 - 514.56 - 1,543,680.00 1,543,680.00
5 - 3,000.00 - 514.56 - 1,543,680.00 1,543,680.00
6 - 3,000.00 - 514.56 - 1,543,680.00 1,543,680.00
7 - 3,000.00 - 514.56 - 1,543,680.00 1,543,680.00
8 - 3,000.00 - 514.56 - 1,543,680.00 1,543,680.00
9 - 3,000.00 - 514.56 - 1,543,680.00 1,543,680.00
10 - 3,000.00 - 514.56 - 1,543,680.00 1,543,680.00
TOTAL
3.- COSTO DE PRODUCCION DE TARA EN MACIZO (Segunda Alternativa)
0 - - - - - - -
1 - - - - - - -
2 - - - - - - -
3 - 3,000.00 - 1,371.25 - 4,113,750.00 4,113,750.00
4 - 3,000.00 - 1,371.25 - 4,113,750.00 4,113,750.00
5 - 3,000.00 - 1,371.25 - 4,113,750.00 4,113,750.00
6 - 3,000.00 - 1,371.25 - 4,113,750.00 4,113,750.00
7 - 3,000.00 - 1,371.25 - 4,113,750.00 4,113,750.00
8 - 3,000.00 - 1,371.25 - 4,113,750.00 4,113,750.00
9 - 3,000.00 - 1,371.25 - 4,113,750.00 4,113,750.00
10 - 3,000.00 - 1,371.25 - 4,113,750.00 4,113,750.00
TOTAL
COSTO DE PRODUCCION DE MAIZ AMILACEO
1.- PRIMERA ALTERNATIVA (Asistencia Técnica + Agroforestal)
0 - - - - - - -
1 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
2 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
3 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
4 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
5 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
6 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
7 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
8 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
9 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
10 1,500.00 4,500.00 379.50 899.13 569,250.00 4,046,085.00 3,476,835.00
TOTAL
2.- SEGUNDA ALTERNATIVA ( Asistencia Técnica)
0 - - - - - - -
1 1,500.00 1,500.00 379.50 899.13 569,250.00 1,348,695.00 779,445.00
2 1,500.00 379.50 899.13 569,250.00 - - 569,250.00
3 1,500.00 379.50 899.13 569,250.00 - - 569,250.00
4 1,500.00 379.50 899.13 569,250.00 - - 569,250.00
5 1,500.00 379.50 899.13 569,250.00 - - 569,250.00
6 1,500.00 379.50 899.13 569,250.00 - - 569,250.00
7 1,500.00 379.50 899.13 569,250.00 - - 569,250.00
8 1,500.00 379.50 899.13 569,250.00 - - 569,250.00
9 1,500.00 379.50 899.13 569,250.00 - - 569,250.00
10 1,500.00 379.50 899.13 569,250.00 - - 569,250.00
TOTAL
INCREMENT
mera Alternativa)
INCREMENT
INCREMENT
INCREMENT
INCREMENT
COSTO DE OPERACIÓN (Producción)
PRECIO DE MERCADO

Mejor. Produc. Agroforestal TOTAL (S/:)
0 - 375,000.00 - - 375,000.00
1 - 105,000.00 - - 105,000.00
2 165,000.00 - 165,000.00
3 435,000.00 3,312,000.00 3,747,000.00
4 435,000.00 3,312,000.00 3,747,000.00
5 435,000.00 3,312,000.00 3,747,000.00
6 435,000.00 3,312,000.00 3,747,000.00
7 435,000.00 3,312,000.00 3,747,000.00
8 435,000.00 3,312,000.00 3,747,000.00
9 435,000.00 3,312,000.00 3,747,000.00
10 435,000.00 3,312,000.00 3,747,000.00
TOTAL

Mejor. Produc. En Macizo TOTAL (S/:)
0 - 375,000.00 - - 375,000.00
1 - 105,000.00 - - 105,000.00
2 165,000.00 - 165,000.00
3 435,000.00 8,775,000.00 9,210,000.00
4 435,000.00 8,775,000.00 9,210,000.00
5 435,000.00 8,775,000.00 9,210,000.00
6 435,000.00 8,775,000.00 9,210,000.00
7 435,000.00 8,775,000.00 9,210,000.00
8 435,000.00 8,775,000.00 9,210,000.00
9 435,000.00 8,775,000.00 9,210,000.00
10 435,000.00 8,775,000.00 9,210,000.00
TOTAL
PRECIO SOCIAL

Mejor. Produc. Agroforestal TOTAL (S/:)
0 - 179,550.00 - - 179,550.00
1 - 55,950.00 - - 55,950.00
2 67,650.00 - 67,650.00
3 191,250.00 1,543,680.00 1,734,930.00
4 191,250.00 1,543,680.00 1,734,930.00
5 191,250.00 1,543,680.00 1,734,930.00
6 191,250.00 1,543,680.00 1,734,930.00
7 191,250.00 1,543,680.00 1,734,930.00
8 191,250.00 1,543,680.00 1,734,930.00
9 191,250.00 1,543,680.00 1,734,930.00
10 191,250.00 1,543,680.00 1,734,930.00
TOTAL

Mejor. Produc. En Macizo TOTAL (S/:)
0 - 179,550.00 - - 179,550.00
1 - 55,950.00 - - 55,950.00
2 67,650.00 - 67,650.00
3 191,250.00 4,113,750.00 4,305,000.00
4 191,250.00 4,113,750.00 4,305,000.00
5 191,250.00 4,113,750.00 4,305,000.00
6 191,250.00 4,113,750.00 4,305,000.00
7 191,250.00 4,113,750.00 4,305,000.00
8 191,250.00 4,113,750.00 4,305,000.00
9 191,250.00 4,113,750.00 4,305,000.00
10 191,250.00 4,113,750.00 4,305,000.00
TOTAL
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3.33.

- PPRODUCCION DE TARA EN AGROFORESTAL

Densidad : 200 Plantas / Ha COSTO /HA

Mano de obra 960.00 393.60

3.33.- PPRODUCCION DE TARA EN MACIZO

Densidad : 400 Plantas / Ha COSTO /HA

Mano de obra 2,525.00 1,035.25

ESTABLECIMIENTO AGROFORESTAL (Primera Alternativa)

ESTABLECIMIENTO EN MACIZO (Segunda Alternativa)

AÑO SUPERFIECE P.UNITARIO COSTO TOTAL AÑO SUPERFIECE

AÑO SUPERFIECE P.UNITARIO COSTO TOTAL

ESTABLECIMIENTO AGROFORESTAL (Primera Alternativa

ESTABLECIMIENTO EN MACIZO (Segunda Alternativa)

AÑO SUPERFIECE P.UNITARIO COSTO TOTAL AÑO SUPERFIECE

AÑO SUPERFIECE P.UNITARIO COSTO TOTAL

1.- COSTO INCREMENTAL TOTAL (PRIMERA ALTERNATIVA)

AÑO Costo Incremental TARA Costo Incremental

1.- COSTO INCREMENTAL TOTAL (SEGUNDA ALTERNATIVA)

AÑO Costo Incremental TARA Costo Incremental

1.- COSTO INCREMENTAL TOTAL (PRIMERA ALTERNATIVA)

AÑO Costo Incremental TARA Costo Incremental

1.- COSTO INCREMENTAL TOTAL (SEGUNDA ALTERNATIVA)

AÑO Costo Incremental TARA Costo Incremental

2.- COSTO DE PRODUCCION DE TARA EN AGROFORESTAL (Primera Alternativa)

COSTO DE PRODUCCION DE MAIZ AMILACEO

1.- PRIMERA ALTERNATIVA (Asistencia Técnica + Agroforestal)

2.- SEGUNDA ALTERNATIVA ( Asistencia Técnica)

2.- COSTO DE PRODUCCION DE TARA EN AGROFORESTAL (Primera Alternativa)

COSTO DE PRODUCCION DE MAIZ AMILACEO

1.- PRIMERA ALTERNATIVA (Asistencia Técnica + Agroforestal)

2.- SEGUNDA ALTERNATIVA ( Asistencia Técnica)

1.- COSTO INCREMENTAL TOTAL (PRIMERA ALTERNATIVA)

AÑO Costo Incremental TARA Costo Incremental

1.- COSTO INCREMENTAL TOTAL (SEGUNDA ALTERNATIVA)

AÑO Costo Incremental TARA Costo Incremental

1.- COSTO INCREMENTAL TOTAL (PRIMERA ALTERNATIVA)

AÑO Costo Incremental TARA Costo Incremental

1.- COSTO INCREMENTAL TOTAL (SEGUNDA ALTERNATIVA)

AÑO Costo Incremental TARA Costo Incremental

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