67

Regional Agriculture HUANUCO

Agricultural Information Management

COST OF COFFEE CROP PRODUCTION (INSTALLATION)

VARIETY
CLASS NIB
SEEDING SYSTEM
Technological level
VEGETATIVE PERIOD
DATE OF COSTING
ACTIVITY
I. DIRECT COSTS
A. GROWING COSTS
1. Labor:
1.1 Almcigo
- Preparation of beds
- Ramada protection
- Planting and management
1.2 Vivero
- Preparing the Nursery
- Ramada protection nursery
- Transplanting and management
1.3 Preparation of land
- Rozo, slash and burn
- Alignment and holes
1.4 Installation (final ground)
- Transplant
- Underpinning
1.5 Composting
- Composting
1.6 Cultural Work
- Weeding (2)
1.7 Phytosanitary Control
- Pesticide Application
SUB-TOTAL OF LABOR
2. Inputs:
2.1 Seed
2.2 Fertilizers (80-60-100)
- Urea
- Di Ammonium Phosphate
- Potassium chloride
2.3 Pesticides
- Copper oxychloride
SUB-TOTAL INPUTS

: CATURRA
: COMMON
: INDIRECT
: MEDIUM
: PERMANENT
: APRIL 2011
UNITY
FROM
MEASURE

No.
FROM
UNITY

VALUE
UNITARY
(S /.)

COST
TOTAL
(S /.)

Jor.
Jor.
Jor.

4
1
20

25.00
25.00
25.00

100.00
25.00
500.00

Jor.
Jor.
Jor.

6
2
50

25.00
25.00
25.00

150.00
50.00
1250.00

Jor.
Jor.

15
30

25.00
25.00

375.00
750.00

Jor.
Jor.

30
1

25.00
25.00

750.00
25.00

Jor.

25.00

200.00

Jor.

20

25.00

500.00

Jor.

2
189

25.00

50.00
4725.00

Kg.

15.00

30.00

Kg.
Kg.
Kg.

125
130
165

1.50
2.18
2.10

187.50
283.40
346.50

Kg.

45.00

45.00
892.40

B. OVERHEAD
1. Contingencies (10% crop costs)
SUB-TOTAL OVERHEAD
TOTAL DIRECT COSTS

561.74
561.74
6179.14

INDIRECT COST II.A. Financial Costs (1.58% CD / month)

TOTAL INDIRECT COSTS

1171.56
1171.56

III TOTAL PRODUCTION COST

Change $: 2.82 Nuevos Soles
Date: 04/30/11
DIA-HCO.
GSVT /
* Not considered social laws because in Huanuco region do not make such payment.
** Labor does not include food.

7350.70

*** In financial costs considering the interest rate AGROBANCO (19% annually).

68

Regional Agriculture HUANUCO

Agricultural Information Management

CROP PRODUCTION COST OF COFFEE (MAINTENANCE)

VARIETY
CLASS NIB
SEEDING SYSTEM
Technological level
VEGETATIVE PERIOD
DATE OF COSTING

ACTIVITY
I. DIRECT COSTS
A. GROWING COSTS
1. Labor:
1.1 Composting
- Composting
1.4 Cultural Work
- Weeding (3)
- Poda
1.5 Phytosanitary Control
- Pesticide Application
1.6 Harvest
- Collection and cartage
- Pulping, fermenting and drying
- Bagging and loading
SUB-TOTAL OF LABOR
2. Inputs:
2.1 Fertilizers (120-70-120)
- Urea
- Di Ammonium Phosphate
- Potassium chloride
2.2 Pesticides
- Benfuracarb
- Copper oxychloride
- Lissapol NX
SUB-TOTAL INPUTS
B. OVERHEAD
1. Contingencies (10% crop costs)
SUB-TOTAL OVERHEAD
TOTAL DIRECT COSTS
INDIRECT COST II.A. Financial Costs (1.58% CD / month)
TOTAL INDIRECT COSTS

III TOTAL PRODUCTION COST

: CATURRA
:
:
: MEDIUM
: PERMANENT
: APRIL 2011
UNITY
FROM
MEASURE

No.
FROM
UNITY

VALUE
UNITARY
(S /.)

COST
TOTAL
(S /.)

Jor.

10

25.00

250.00

Jor.
Jor.

30
10

25.00
25.00

750.00
250.00

Jor.

25.00

125.00

Jor.
Jor.
Jor.

15
10
2
82

25.00
25.00
25.00

375.00
250.00
50.00
2050.00

Kg.
Kg.
Kg.

200
150
200

1.50
2.18
2.10

300.00
327.00
420.00

Lt.
Kg.
Lt.

1
4
1

105.00
45.00
20.00

105.00
180.00
20.00
1352.00

340.2
340.2
3742.20

709.52
709.52

4451.72

69

IV VALUATION OF THE CROP

A. Probable Yield (kg per ha.)
B. Average Sale Price (S / .x kg.)
C. Gross Value of Production (S /.)
V. DISTRIBUTION OF PRODUCTION
A. losses and losses (5% yield)
B. Production Sold (95% yield)
C. Estimated Net Income

900
8.79
7911.00

Kg.
Kg.

45
855

ECONOMIC ANALYSIS VI.Gross Value of Production

Total cost of Producin
Gross Profit Production
Average Sale Price Unit
Unit Cost of Production
Unit Profit Margin
Estimated Net Income
Index Performance (%)
Change $: 2.82 Nuevos Soles
Date: 04/30/11
DIA-HCO.
GSVT /
* Not considered social laws because in Huanuco region do not make such payment.
** Labor does not include food.
*** The average selling price is the price at farm costing per month.
**** In financial costs considering the interest rate AGROBANCO (19% annually).

395.55
7515.45
3063.73

7911.00
4451.72
3459.28
8.79
4.95
3.84
3063.73
69