Realizarea Unei Ferme Zootehnice - Plan de Afaceri
July 28, 2019 | Author: Io NuTzu | Category: N/A
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UNIVERSITATEA DE ŞTIINŢE AGRICOLE ŞI MEDICINǍ VETERINARǍ
REALIZAREA UNEI FERME ZOOTEHNICE PLAN DE AFACERI
Studenţi:
2009
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A. PREZENTAR PREZENTAREA EA SOLICITANTU SOLICITANTULUI LUI 1. Date Date de iden identifi tificar caree ale soli solicit citantu antului lui
Numele Numele şi prenum prenumele: ele: Galea Galea Lavinia Lavinia Adresa: judeţul Bistriţa –Năsăud, comuna Lechinţa, nr. 297 Natura Natura capital capitalului ului:: privat privat Capitalul social: 40 ha teren agricol în valoare de 100 000 euro şi un grajd pentru bovine bovine de 60 cap cap în valoa valoare re de 17 000 000 euro. euro.
Obiect de activitate: activitate: Creşterea bovinelor de lapte, lapte, cod CAEN 0141 Nr înregist înregistrare rare la registrul registrul comerţ comerţului ului R765209/2 R765209/2003 003 Cont bancar: RO89BRDE140SV5022755140 RO89BRDE140SV50227551400, 0, BRD Bistriţa
Pentru dezvoltarea unui sector zootehnic viabil s-a cumpărat de la fostul IAS Lechinţa, grajdul din localitate. S-au efectuat îmbunătăţiri, modernizări, reparaţii capitale şi adăugiri la clădirea principală:
amenajarea unui birou de fermă şi a magaziei de furaje f uraje concentrate;
reparaţii capitale ale sarpantei acoperişului cu înlocuirea elementelor din lemn
deteriorate, desfacerea învelitoarei vechi din ţiglă şi înlocuirea acesteia cu plăci de azbociment ondulate;
tăvănuirea planşeelor din lemn;
refacerea integrală a pardoselilor;
repararea tâmplăriei şi înlocuirea parţială a acesteia;
tencuieli interioare şi exterioare, zugrăveli;
instalaţia electrică;
Construcţii auxiliare:
pătul de porumb porumb din şipci şipci de de lemn lemn pe soclu soclu de piatră piatră;;
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2. Isto Istori ricc al acti activi vită tăţii ţii După cumpărarea adăpostului şi repararea acestuia, s-a efectuat popularea parţială cu un efectiv de 15 capete vaci cu cu lapte în valoare de 30 000 000 lei şi 13 capete tineret bovin în valoare valoare de 15 000 lei. De pe suprafeţele de teren în proprietate s-au recoltat furaje fibroase, iar pentru completarea raţiei s-a efectuat aprovizionarea cu concentrate de pe p e piaţa liberă. Efectivul de animale existent are o dublă destinaţie economică: -
vacile vacile cu lapte lapte achiz achiziţi iţiona onate te de la IAS Lechi Lechinţa nţa – în lichida lichidare re judici judiciară ară,, sunt din rasa rasa Hollstein, cu o mare valoare genetică şi sunt destinate producţiei de lapte.
-
tinere tineretul tul bovin bovin având având vârste vârste cuprin cuprinse se între între 6-12 luni, luni, cumpăr cumpărat at de la aceeaşi aceeaşi societ societate ate,, format din 13 cap. După atingerea vârstei şi greutăţii pentru montă, viţelele se vor însămânţa cu material biologic valoros, de import, urmând a fi selecţionate după performanţe performanţele le proprii, proprii, la la fătare. fătare.
3. Coord Coordona onarea rea şi condu conducer cerea ea activit activităţii ăţii firmei firmei Managementul Managementul general este asigurat de proprietarul imobilului. Coordonarea activităţii fermei sub aspect tehnic şi de respectare a tehnologiilor este asigurată de technician veterinar – Fatol Andreea. 3.1. Conducerea fermei Funcţia Şef de fermă
3.2. Personalul fermei Numărul Numărul total total de angajaţi: angajaţi: 2
Numele şi prenumele Fatol Andreea
Studii Tehnician veterinar
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4. Desc Descri rier erea ea acti activit vităţi ăţiii 4.1. Produsele şi serviciile
În acest moment efectivul de vaci cu lapte produce 165 litri de lapte, care sunt livraţi, pe bază de control, la SC CARMOLACT CARMOLACT SRL Monor. 4.2. Principa Principalii lii furnizori furnizori
Materia primă
Denumirea
Forma
Furaje de volum Concentrate
furnizor Gosp populare Gosp populare
proprietat proprietatee Privată Privată
4.3. 4.3.
de Pondere % 10 50
Descr De scrier ierea ea sum sumară ară a proce procesul sului ui tehn tehnolo ologic gic actua actuală lă
Tehnologia folosită diferă după categoria de vârstă, starea fiziologică şi tipul de stabulaţie, determinat de anotimp. 4.4.
Nr. Nr. crt. 1 2 3 4
Date tehnice tehnice privind privind principal principalele ele mijloace mijloace fixe aflate aflate în în propr proprietat ietatee
Categ tegoria şi denumirea grupei de mijlo jloace fix fixe Valoa loarea (RON) Clădire agrozootehnică – grajd de bovine- grupa 2 70.000 Platformă pavată 15.000 Copertină şi pătul 5.000 Teren aferent construcţiei 1.000 TOTAL 91.000
5. Prezen Prezentar tarea ea secto sectorulu ruluii de activi activitate tate 5.1. Clienţii:
- GRUPUL ŞCOLAR SANITAR – 165l 5.2. Concurenţii
Proprietarul nu îşi propune să devină un concurent pe piaţa laptelui şi/sau preparatelor din lapte, precum şi a comercializării tineretului bovin îngrăşat.
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În aceste condiţii nu se pune problema concurenţei, cel puţin la această dimensiune a afacerii. 5.3. Poziţia produselor firmei pe piaţă
Produsul oferit pieţei în acest moment este laptele de vacă proaspăt, nepasteurizat. Igiena mulsului şi calitatea furajelor în hrana animalelor, asigură produsului oferit, însuşiri organoleptice şi fizico-chimice f izico-chimice deosebite. Acest tip de produs este cel mai uşor de comercializat, în cantităţi mici şi la clienţi siguri. Raportul Raportul favorabil favorabil calitate/ calitate/ preţ asigură un climat climat comercial comercial profitabil profitabil şi relaţii relaţii de afaceri afaceri durabile.
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B. Prezentarea proiectului proiectului pentru pentru care se solicită sprijin sprijin financiar 1. Produsele/serviciile Produsele/serviciile Ferma îşi va axa activitatea pe obţinerea şi comercializarea a două produse principale:
lapte;
juninci .
Prin achiziţionarea a 10 cap. vaci cu lapte din Elveţia, rasa Holstein roşu şi prin însămânţarea efectivului cu spermă de la tauri de mare valoare, se urmăreşte obţinerea de viţele şi ulterior juninci, juninci, care vor fi folosite pentru înlocuirea înlocuirea efectivului efectivului reformat şi / sau vor fi oferite oferite pentru vânzare. Într-un interval de 3-5 ani se urmăreşte omologarea ca fermă de elită, care să fie capabilă să vândă anual 10-15 capete de juninci populaţiei, la preţuri de minimum 1800 EURO / buc. În aceste aceste condiţ condiţii, ii, produc producţia ţia princi principal palăă va deveni deveni obţine obţinerea rea efecti efectivul vului ui de juninc junincii desti destinat natee comercializării. Tineretul mascul va fi dirijat spre îngrăşare, după ce va fi triat după ascendenţă. Tăuraşii proveniţi din mame de taur, vor fi testaţi, împreună cu specialişti de la O.J.R.S.A., şi vor fi oferiţi pentru vânzare comunelor care solicită acest lucru. Producţia de lapte va fi procesată în fermă şi comercializată la clienţii tradiţionali. Proprietarul îşi propune să producă următoarele specialităţi:
lapte de consum ambalat în pungă;
iaurt, ambalat în pahar;
sana, ambalată în pahar;
smântână.
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Dezvoltarea fermei este gândită modular , în etape , urmând ca în final să se ajungă la un efectiv de matcă de 50 cap. şi tineret aferent , pe categorii de vârstă.
2. Impactul Impactul asupra mediului mediului Activitatea de producţie generează o serie de factori f actori poluanţi:
purinul purinul de la ferma ferma zooteh zootehnică; nică; apele reziduale rezultate de la igienizarea aparatelor de muls, a recipienţilor şi utilajelor folosite în procesarea laptelui.
Purinul va fi colectat în bazine şi va fi folosit în fertilizarea fâneţelor naturale. Este un îngrăşământ natural valoros şi nu constituie sursă de poluare dacă este folosit conform tehnologiei Asigurarea cu utilităţi 3. Asigurarea
a) Inst Instal alaţ aţii ii hidrot hidroteh ehni nice ce::
reţea exterioară de alimentare cu apă de 1,2 km şi pentru stingerea incendiilor cu hidranţi exteriori;
instalaţii interioare de apă rece;
instalaţii interioare pentru stingerea incendiilor;
instalaţii interioare de canalizare ape uzate;
reţea exterioară de canalizare pentru apele uzate;
fosă septică de canalizare apelor uzate;
staţie de clorinare.
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instalatia de paratrăsnet dimensionată conform normelor legale.
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furnizori de materii materii prime 4. Principalii furnizori
Materia primă Furaje fibroase şi suculente Furaje concentrate-premixuri
Furnizori Gosp.Ţărăneşti Gosp.Ţărăneşti
Forma de proprietate Privată Privată
Pondere (%) 10 10
5. Descrierea Descrierea investiţiei propuse în contextul procesului procesului tehnologic descris anterior
a) Cumpărare Cumpărareaa unui efectiv efectiv de 10 10 cap. vaci vaci cu lapte, lapte, rasa Holnst Holnstein ein roşu la la preţul de 2000 EURO/buc. b) Adăpostul Adăpostul de bovine bovine::
reparaţii stand pentru bovine cu executarea compartimentării;
reparaţii iesle;
alimentare cu apă:
instalaţie de apă interioară;
adăpători;
platforma platforma de de bălegar bălegar – 100 m2;
bazin bazin de colec colectare tare a purinului; purinului;
b) Bucătărie Bucătărie furajeră furajeră::
moara cu ciocănele
c) Lăptărie:
pardoseli pardoseli cu gresie gresie – 32,4 m2; faianţare pereţi la înălţimea de 1,80 m- 40 m 2; bazin bazin de inox inox de de 500 l cu agita agitator tor şi siste sistem m de refrige refrigerare; rare;
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6. Graficul de realizare a investiţiei Anul 2010 Nr. crt. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Activitatea pr prevăzută
Luna în ca care se va realiza ac acţiunea I II III
Achiziţionare 10 cap. vaci cu lapte Reparaţii stand pentru bovine Compartimentări Reparaţii iesle Alimentare cu apă Instalaţie de apă exterioară Inst. de apă interioară Montare adăpători Achiziţionare moară cu ciocănele Pardoseli cu gresie Faianţare pereţi Bazin de inox Separator Pasteurizator Punct TRAFO Drum de acces
IV
V
VI
VII
VIII IX
X
X
X XI
X X X
X X X X
X X X X X X X
X X X X X
X
7. Valoarea investiţiei
Nr.
Obiectul investiţiei
crt. 1 2 3 4 5 6 7 8 9
Vaci cu lapte – 25 buc. Reparaţii stand Compartimentări Reparaţii iesle Inst. de apă exterioară – 1500 m Inst. interoară de apă Adăpători – montare Achiziţionare moară cu ciocănele Pardoseli cu gresie
Furnizor SC Dorna Lactate SA Regie proprie Regie proprie Regie proprie SC OZON SA SC OZON SA SC OZON SA SC MEBIS SA Regie proprie
Valoare (RON) 62.500 11.000 1250 721 6750 11.562,5 3.270 2.715 688
XII
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Se va modifica compartimentarea interioară pentru a asigura confortul animalelor şi se va realiza o iesle nouă care să asigure condiţii optime de distibuţie şi consumare a hranei, fără pierderi. pierderi. Punc Punctu tull de cole colect ctar aree a lapt laptel elui ui se va tran transfo sforma rma în lăpt lăptări ăriee şi se va am amen enaj ajaa confo conform rm standardelor. Bucătăria furajeră se va amenaja pentru realizarea amestecurilor de furaje conform raţiei şi nivelului de producţie. Pe platforma exterioară se va realiza amplasarea morii cu ciocănele. Modificările necesare în structura structura şi numărul numărul persoanelor persoanelor angajate: angajate: 9. Modificările
Realizarea investiţiei va genera următoarea structură de personal p ersonal :
Personal TESA: (şef de fermă -1; contabil -1)
Muncitori Muncitori:: (Îngrijitori (Îngrijitori de zi - 3; Îngrijitori Îngrijitori de noapte -2; Lăptar Lăptar -1; Cărăuş la baza furajeră furajeră -2)
La aceasta se adaugă şi personal cu convenţie civilă necesar pentru întreţinerea şi repararea instalaţiilor electrice, instalaţiei de apă şi adăpătorilor. Exploa Exploatar tarea ea supra suprafeţe feţelor lor de teren teren culti cultivat vatee se va face face cu forţa forţa de mu muncă ncă sezoni sezonieră eră din localitatea Lechinţa. Lucrări Lucrările le me mecan canice ice se vor execut executaa cu utila utilaje je ale ale uno unorr propri propriet etari ari din com comună ună la preţur preţurii negociabile.
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Produsul Lapte de consum Preparate proaspete Reforme Vânzări ef.matcă Vânzări de masculi TOTAL
Valoarea vânzărilor 2010 85.000 8.000 6.255,6 12.000 30.340 141.595,6
2011 111.100 8.800 6.760 12.000 27.600 166.260
2012 120.000 10.400 7.540 13.000 34.500 185.440
2. Clienţi potenţiali
Creşte Creşterea rea produc producţie ţieii de lapte lapte prin achizi achiziţio ţionar narea ea uno unorr animal animalee de ma mare re valoar valoaree genet genetică, ică, precum precum şi dotările dotările prevăzute prevăzute în planul planul de afaceri, afaceri, nu vor determina căutarea căutarea unor clienţi noi, decât în măsura în care actualii nu vor mai putea absorbi producţia fermei. 3. Concurenţii potenţiali
Numele şi adresa SC DORNA LACTATE SA SC CARMOLACT SRL
Segmentul de piaţă Preparate proaspete Caş proaspăt
Motivaţia Dotare modernă Dotare modernă
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Dezvoltarea activităţii pe termen mediu se va face plecând de la nucleul de efectiv matcă existent, prin reţinerea exemplarelor celor mai performante dintre juninci şi completarea, prin cumpărare, după consolidarea economică, a efectivului necesar. Plecând de la acest aspect ferma îşi va defini segmentul de piaţă şi îşi va contura o imagine comercială bazată pe calitate. În momentul în care efectivul matcă se va stabiliza la 50-60 de capete, ferma va vinde juninci pentru pentru popu populaţie laţie.. Nivelul Nivelul producţie producţieii şi imaginea imaginea comercial comercialăă va aduce o notă în plus în valorificarea acestei “producţii”. Centralizatorul rezultatelor financiare din sectorul zootehnic
Specificare
Vaci cu lapte
Juninci
Tineret 3-18
I. Cheltuieli 53.409 - furaje 36.609 - medicamente şi 2.400
7.807,4 6.692,4 180
luni 12.393,2 9.333,2 180
material biologic - salarii II. Venituri - lapte marfă f i
935 14.674,5 -
2.880 30.710 -
14.400 90.240,6 85.000 3 915 6
Total 73.609,6 52.634,6 2.760 18.215 135.625,1 85.000 3 915 6
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Profit din activitate
51000
Asigurarea condiţiilor de cazare pentru bovine
Specificare Vaci cu lapte Tineret bovin în pr profilactoriu Tineret bovin în creşă Tineret bovin 4-21 luni Vaci în maternitate
Specificare
Vaci cu lapte Tineret bovin în profilactoriu Tineret bovin în creşă Tineret bovin între 4-12 luni Vaci în maternitate Necesar Necesar de furaje
Suprafaţa Temperatură Umiditate Intensitate utilă 1,7 m2 0,7 m2 1,12 m2 1,4-1,9 m2 2,3 m2
optimă 10-14 °C 15-18 °C 12-15 °C 8-10 °C 20 °C
relativă 70-90% 85-90% 85-90% 85-90% 70-90%
Iluminare 50-60 50-60 60-70 60-70 50-60
Aşternut
Hidrogen
Volumul
Volum de aer
Kg/corp/zi
sulfurat
orientativ de
Mc/animal
3-4 1-2 2-3 3-4 4-5
0,015 %
ventilaţie 42 - 125 20 - 80 25 - 100 25 - 100 42 - 125
18-25 10-12 12-14 12-14 18-25
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Notă:
Deficitul de concentrate se acoperă prin aciziţionarea cantităţilor de tărâţe şi premixuri premixuri nece necesare; sare;
Excedentul de suculente se va furaja la iesle ca supliment de masă verde;
Masa verde se asigură de pe cele 12 ha fâneţe naturale aflate în jurul fermei care se vor fertiliza după fiecare ciclu de păşunat; producţia medie se estimează la 22.000 kg/ha;
Pentru a acoperi necesarul de masă verde în lunile iulie- august se va arenda o suprafaţă de 10 ha fâneaţă în completarea celei existente în proprietate.
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FIŞA TEHNOLOGICǍ PENTRU CATEGORIA VACI CU LAPTE
SPECIFICAŢIE Efectiv la începutul perioadei perioadei Intrări prin cumpărări Fătări Intrări de la alte categorii Stoc + intrări Ieşiri de la alte categorii Vânzări Reforme Stoc la finele perioadei Zile furajate total Cheltuieli: Furaje: fibroase 8 Kg concentrate 4 Kg suculente 22 Kg grosiere 3 Kg masa verde 65 Kg Total furaje 12,8 UM/zi Medicamente şi mat. biol. Salarii pe pentru în îngrijitori Lapte consum viţei Venituri Lapte marfă Reforma Viţei Gunoi de grajd
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
15
25
25
25
25
25
25
25
25
25
25
25
TOTAL AN 25
10 1 25 25 615
2 25 25 700
2 25 25 775
2 25 25 750
2 25 25 775
2 25 25 750
2 25 25 775
2 25 25 775
2 25 25 750
2 1 26 1 25 775
2 2 27 2 25 750
2 2 27 2 25 775
10 23 5 30 5 25 8965
3,1 3,1 8,5 2,3 25,2 9.920 200 1.200 1200
6,0 6,2 41,1 6.580 3,0 3,1 35,9 10.770 16,5 8,5 104,5 10.450 2,3 2,3 26,9 1.345 248,8 7.464 9.600 9.920 114.752 200 200 2.400 1.200 1.200 14.400 1370 1370 11.500
4,9 5,6 6,2 6,0 3,1 2,5 2,8 3,1 3,0 3,1 3,0 13,5 15,4 17,1 16,5 8,5 1,8 2,1 2,3 2,3 2,3 2,3 25,2 48,8 7.872 8.960 9.920 9.600 9.920 9.600 200 200 200 200 200 200 1.200 1.200 1.200 1.200 1.200 1.200 200 560 600 800 900 1000 8.000 8.200 8.200 1 2 2 25 28 31
3,1 3,1 3,0 2,3 2,3 2,3 50,4 50,4 48,8 9.920 9.920 9.600 200 200 200 1.200 1.200 1.200 1100 1200 1200
8.200 8.400 8.720 8.720 8.720 8.720 8.720 8.200 8.200 1 2 2 2 2 2 2 2 2 2 2 2 30 15 15 15 15 15 15 30 31
5 23 265
RON
85.000 3.195,6 1.325
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FIŞA TEHNOLOGICǍ PENTRU CATEGORIA JUNINCI
SPECIFICAŢIE
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
Efectiv la începutul
-
2
4
5
6
7
8
9
10
10 10
9
6
perioadei perioadei Intrări prin cumpărări Intrări de la alte categorii Stoc +intrări
2 2
2 4
1 5
1 6
1 7
1 8
1 9
1 10
1 11
1 11
1 10
1 7
TOTAL AN
14 90
RON
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Zile furajate total Cheltuieli: Furaje: fibroase 6 kg concentrate 3 kg suculente 15 kg grosiere 2 kg masa verde 45 kg Total furaje 9,2 UN/zi Medicamente şi mat. biol Salarii pentru îngrijitori Venituri Spor în greutate 1 kg/zi Gunoi de grajd Viţei Reforma
30 0,2 0,1 0,5 0,1 276 40 250
84
139
165
201
225
263
294
315
295
240
141
2392
0,5 0,3 1,3 0,2 773 80 500
0,8 0,4 2,1 0,3 1279 100 500
1,0 0,5 2,5 0,3 1518 120 500
0,6 0,6 1,5 0,2 4,5 1849 140 700
0,7 10,1 2070 160 700
0,8 11,8 2420 180 900
0,9 13,2 2705 200 1100
0,9 14,2 2898 220 1200
0,9 0,9 2,2 0,3 6,6 2714 220 1200
1,4 0,7 3,6 0,5 2208 200 1100
0,9 0,5 2,1 0,3 1297 140 700
6,3 7,3 15,8 2,2 60,4 22007
0,8 -
0,1 2,4 -
0,1 3,9 -
0,2 4,6 -
0,2 5,6 -
0,2 6,3 -
0,3 7,4 -
0,3 8,2 -
0,3 8,8 -
0,2 8,3 -
0,2 6,7 2 1
0,2 3,9 2 1
2,4 66,9 5*40 kg 2*420
4.320 334,5 360 2.340
Vânzări efectiv marfă
-
-
-
-
-
-
-
-
1
1
1
1
kg 4
12.000
1.000,44 2.190 1.580 110 1.812 180 935
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FIŞA TEHNOLOGICǍ PENTRU CATEGORIA TINERET BOVIN 3-18 LUNI
SPECIFICAŢIE Efectiv la începutul perioadei perioadei Intrări prin fătări Stoc + intrări Ieşiri la alte categorii Reforma tineret femel Vânzări masculi Mortalităţi Stoc la finele perioadei Zile furajate Cheltuieli : Furaje : fibroase 5 kg Concentrate 2,5 kg Suculente 8 kg Masa verde 45kg Total furaje 6,7 UN/zi Medicamente şi mat. biol Salarii pt îngrijitori
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
13
12
12
12
13
14
15
16
17
18
12
6
TOTAL AN 13
1 14 2 12 388
2 14 2 12 336
2 14 1 1 12 372
2 14 1 13 375
2 15 1 14 418
2 16 1 15 435
2 17 1 16 480
2 18 1 17 511
2 19 1 18 525
2 20 1 7 12 486
2 14 1 7 6 270
2 8 1 7 96
23 36 14 21 1 4674
1,9 1,0 3,1 2600 150 2400
1,7 0,8 2,7 2251 150 2400
1,9 0,9 3,0 2492 150 2400
1,9 0,9 3,0 2512 150 2400
1,0 1,1 1,7 6,3 2801 150 2400
1,1 13,1 2915 150 2400
1,2 14,4 3216 150 2400
1,3 15,3 3424 150 2400
1,3 15,8 3517 150 2400
1,2 1,2 1,9 7,0 3136 150 2400
1,4 0,7 2,2 1809 150 2400
0,5 0,2 0,8 643 150 2400
11,5 11,7 18,4 71,9 31.316 2
RON
1.826,2 3.510 1.840 2.157 180 2 880
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400 Gunoi degrajd
6
5
6
6
7
7
8
8
8
7
4
2
kg/cap 74 t
370
FIŞA TEHNOLOGICǍ A CULTURII DE ORZ DE TOAMNǍ Suprafaţa de 3 ha Lucrări te tehnologice
Arat + grăpat Discuit 2x
U/M
Ha Ha
Volum Tarif/lucrare lucrări fizice RON/U/M 3 250 6 150
Plata lucrărilor RON 750 900
Felul materialelor
U/M
Consum normat
Cantitat e totală
Preţ U/M
TOTAL RON
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Semănat Erbicidat Recoltat Transp. orz TOTAL I Balotat paie Incărc. baloţi Transp. baloţi TOTAL II TOTAL GENERAL
Ha Ha Ha To
3 3 3 3
150 150 300 40
To To To
12 4 10
100 50 40
SPECIFICARE Medie kg/ha
450 450 900 120 4410 1200 200 400 1800 6210
PRODUCŢIA Totală to
Produsul principal 5700 17,1 Produsul secundar 4000 12 Notă : gunoiul gunoiul de grajd grajd se asigură asigură din exploatarea exploatarea efectivului efectivului de animale
Sămânţă Icedin
kg kg
250 1
750 3
0,80 31
600 93 693
693
Preţ de producţie
Valoare la preţ de
RON/kg 0,29 0,15
producţie RON 5103 1800
FIŞA TEHNOLOGICǍ A CULTURII PORUMB BOABE Suprafaţa 6 ha
Lucrări tehnologice
U/M
Volum lucrări
Tarif/lucrare Plata RON/UM lucrărilor
Felul materialelor
U/M
Cantit. normată
Cantit. totală
Preţ U/M
Valoare totală
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Erbicidat Semănat Prăşit mecanic Recoltat mecanic Transp.porumb TOTAL I Eliberat teren Transp.coceni TOTAL II TOTAL GENERAL
Ha Ha Ha Ha To Ha To
6 6 6 6 10 6 10
15 150 150 300 40 300 40
900 900 900 900 400 8620 1800 400 2200 10820
Guardian
Kg
5
30
40
1200
Icedin
Kg
1
60
30
180
1380
1380
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FIŞA TEHNOLOGICǍ A CULTURII PORUMB SILOZ Suprafaţa 4 ha Lucrări tehnologice
Arat Înc. îngr. org. Transp. îngr. org. Fertilizat Discuit 2x Erbicidat Semănat P ă it i 2x
U/M
Ha To To Ha Ha Ha Ha H
Volum lucrări fizice
4 200 200 4 8 8 4 8
Tariff /lucrare RON/UM 350 0,25 0,15 200 150 150 150 150
Plata lucrărilor RON 1400 500 300 800 1200 1200 600 1200
Felul materialelor
U/M
Consum normat
Cantit. totală
Gunoi de grajd
to
50
200
Guardian Icedin
Kg
5-1
20 - 4
Preţ U/M
Valoarea totală
40 - 30 800 - 120
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Suprafaţă 15 ha Lucrări tehnologice
U/M
Încărc. îngr. org. Transp.îngr. org. Fertilizat
To To Ha
Volum lucrări fizice 300 300 15
Cosit mecanic Balotat 2x Încărc. + transp.
Ha Ha To
30 30 30
Tarif pe lucrare RON/UM 2,5 1,5 200
Plata lucrărilor RON 750 450 3000
100 100 57
3000 3000 1710
Felul U/M materialelor
Gunoi de grajd
baloţi
To
Consum normat
20
Cantitate totală
300
Preţ RON/UM
Valoare totală
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INVESTIŢII FINANCIARE PRIVIND ACTIVITATEA VIITOARE A SOCIETǍŢII Investiţia finala se ridică la valoarea de 180979 Ron din: •
90579,9 Ron – credit bancar
•
90400 Ron – asistenţă financiară
Activitatea societăţii după primirea asistenţei financiare, până în anul 2013 se prezinta astfel:
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Total
324604 1
170200
189900
200500
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Rri = profit net / valoarea investiţiei x 100 = 18,22%
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Rrl 2012 = 34700000 / 427400000 x 100 = 8,12%
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