fisa grau rec mecFisa tehnologica a culturii GRU COMUNSuprafata 88 Productia medie principala4904kg/haProductia totalaprincipala431.552tV2 RECOLTAT MECANICsecundara5394kg/hasecundara474.672tWDenumirea lucrariiLuna/U.M.Vol.Lucrari manuale Lucrari mecaniceConsum materialeZileSalariiConsumTotaldecadaNorma zo/UM
stejarel: stejarel:se vor scrie datele din normativul de lucrari manuale din ultima coloana zo/UMTotal Categ lei/SalariiAgregatTarifcoef. deHaTotalMaterialeconsum/TotalPretTotalNormaagregattarif mmecaniz.C.m.motorinalucrariz.o.salarizz.o.(lei) ha/a.n.transforma.n( lei)/hakglei/kg(lei)agregatmecan( lei)litri( lei)12345678910111213141516171819202122Incrcat, transportat IC (PK)VIII/1t12.320.11
Guest: Guest:32461.36II4054.212RM24000.054.41760.00superfosfat8070401.28448.00250.496029.571.619.71210291.78Descrcat, IC (PK)VIII/1t12.320.111.36II4054.21sare potasica6052801.2
stejarel: stejarel:pretul se va inregista o singura data si anume la incarcarea in mijlocul de transport6336.0006390.21Adm. i deservit IC (PK)VIII/1ha88.00.06
Guest: Guest:31725.28III45237.60MIA3500.6859.8420944.000.0014.50.856555.232.6228.821236.83Arat 20 cm +grpat VIII/1ha88PP4-303001.1298.5629568.000.003.723.78651545.9526228831113.95ncarcat, transport smnIX/2t220.12.20I3577.0002RM23000.054.401320.000.00250.886052.801.635.21449.80SemnatIX/3ha880.18.80III45396.000SPC-83000.435.2010560.00BOEMA250220001.839600.0013.50.07704.90544050560.90TOTAL PRODUCTIE NETERM18.99819.0264152.0014784.0026.081688.443011.7181443.46Incrcat, transportat IC (N)III/1t9.680.11
Guest: Guest:32461.06II4042.59RM3500.054.401540.00azotat11096801.211616.00250.396525.171.615.4913223.76Descrcat, IC (N)III/1t9.680.111.06II4042.5900.000.000.0042.59Adm. i deservit IC (N)III/1ha880.033
Guest: Guest:31702.90I35101.64MA-3,53500.6859.8420944.000.0014.56.0765394.482.6228.8021440.12Transportat apa prep. sol.III/1mii l0.60.09
Guest: Guest:27440.05IV502.7RC-43500.054.401540.00apa600528000.01528.000.07604.21.60.962074.90Erbicidat i deservitIII/1ha880.04
Guest: Guest:31563.52I35123.20ME3500.2522.007700.00apa+erbicid1.7149.69013464.00501.7670123.203.5308.0021410.40Recoltat cereale paioaseVI/3ha880.25
Guest: Guest:3700.00III450.000C-143500.3228.29856.00517.60701232.003.5308.0011088.00Transport boabeVI/3t431.5520.22
Guest: Guest:32620.00400.000RM3500.054.401540.002517.26601035.72481.6690.482575.72balotare coceniVI/3t474.6720.15
BREZULEANU: BREZULEANU:3760.00II400.000Balotiera3500.217.606160.00a326451320.002618.26601095.39692307692.31091.758575.40TOTAL TRIMESTRUL II8.61312.72449280.0026928.0061.403910.172643.4880430.900.00TOTAL GENERAL27.601131.740113432.0041712.0087.485598.615655.19161874.35

salarii lucrari manuale lei / zosalarii mecanizatori lei / zacategoria I35categoria I60categoria II40categoria II65categoria III45categoria III70categoria IV50

DATE DE CALCUL PENTRU LUCRARILE MECANICE

LUCRAREAU.M.Coef transfNorma productCons motorinaCateg lucrariincarcat gunoi de grajd IPG0,5t0,031100,6IITransport i administrat g.d.g. t0,05601.6IItransport ngrminte chimice, semine, produse denset0,05251,6IAdministrat ingr. chimiceha0.6814.52,6IITransport apmiil0,05601,6IArat la 18-20 cm + grpatha1,125,026IIArat la 23-25 cmha1.253,928IIArat 25-28 cmha1,623,733.3IIIArat n vie PCV-1,8ha 13,516IIArat n livadha1.252,818,5IINivelat terenulha15,513IDiscuitha0,6311,57,5IICultivaie totalha0,351415IIModelat terenulha0,69,05,2IIISemnat cereale pioaseha0,413,55,0IIISemnat pritoare la 70 cmha0,5167IIIPlantat cartofha1,05,015IIIPrit I mecanic 70 cmha0,56,54,0IIIPrit II mecanic 70 cmha0,3123,5IIIStropit n vieha1,42,58,5IIIStropit n livadha1,46124,0IIIErbicidare totalha0,25503,5IIIBilonat cartofha0,45106,0IIIDeschis rigole pentru irigatha0,4212,04,3IIRecoltat cereale pioaset0,3215,03,5IIIRecoltat mazreha1,43,621IIRecoltat din brazdha0,53106,5II0t0,2262.3IIDizlocat rdcinoaseha1510IIIDiscuit n vieha0,758,5IIStropit n vieha0,84,55,5IIIStropit de mbiere n livadha0,43,511,5IIStropit de mbiere n livadaha0,475IIRecoltat cartofi cu vreji nedespriniha1,44,013,5IIIScos cartofi MSC1ha2,72,026IIIRecoltat cartofi cu vreji despriniha1,244,014,0IIIDecoletat E - 735ha1,63,017IIIScos sfeclha1,63,021IIIPlantat rsad pe 2 rnduriha5,40,6515IIIDistrus vreji de cartof MTV-4hao,53106,5II

efic ec rec grau mec EFICIENTA ECONOMICA A CULTURII GRU COMUN , VARIANTA RECOLTAT MECANIZATIntroducerea datelor lucrariiRezultate obtinute1Suprafata culturii (ha)88.001Productia totala principala (tone)431.552Productia medie principala (kg/ha)4904.002Productia totala secundara (tone)474.673Productia medie secundara (kg/ha)5394.003Cheltuieli cu carburantii (lei)30538.024Consum total de forta de munca (z.o.)27.604Salarii total (lei)6730.355Salarii lucrari manuale (lei)1131.745Impozit pe salarii lucrari manuale (lei)181.086Cheltuieli cu lucrarile mecanice (lei)113432.006Impozit pe salarii salarii mecanizatori (lei)895.787Cheltuieli cu materialele (lei)41712.007Impozite totale (lei)1076.868Zile agregat (z.a.)87.488Fond somaj (lei)33.659Salariile mecanizatorilor (lei)5598.619Pensii suplimentare (lei)349.9810Consum total de motorina (litri)5655.1910C.A.S. (lei)1063.4011Pretul combustibilului (lei/l)5.4011Fond de sanatate (lei)57.2112Cota de impozitare a fondului de salarii lucrari manuale (%)16.0012Taxe total (lei)2581.0913Cota de impozitare a fondului de salarii mecanizatori (%)16.0013Cheltuieli de aprovizionare (lei)3336.9614Fond de somaj (%)0.5014T.V.A. (lei)10010.8815Pensii suplimentare (%)5.2015Amortizarea mijloacelor fixe (lei)7040.0016C.A.S. (%)15.8016Total cheltuieli directe (lei)215381.3017Fond de sanatate (%)0.8517Alte cheltuieli directe (lei)4307.6318Cheltuieli de aprovizionare (%)8.0018Cheltuieli comune (lei)10769.0719T.V.A. (%)24.0019Cheltuieli generale (lei)10769.0720Irigatii ( lei / ha)0.0020Total cheltuieli indirecte (lei)21538.1321Amortizarea mijloacelor fixe ( lei / ha)80.0021Total cheltuieli de exploatare (lei)241227.0622Pretul de vanzare a productiei principale (lei/kg)0.6022Venituri din productia principala (lei)258931.2023Pretul de vanzare a productiei secundare (lei/kg)0.1523Venituri din productia secundara (lei)71200.8024Cota de cheltuieli comune (%)5.0024Venituri totale (lei)330132.0025Cota de cheltuieli generale (%)5.0025Costul de productie (lei/t)49.1926Cota de impozit pe profitul realizat (%)16.0026Profit brut total (lei)88904.9427Cota de alte cheltuieli directe (%)2.0027Impozit pe profit (lei)14224.7928Profitul net (lei)74680.1529Profitul net (lei/t)173.0530Profitul la unitatea de suprafata (lei/ha)848.6431Rata profitului net (%)30.9632Productivitatea muncii (lei/z.o.)11962.1733Productivitatea muncii (z.o./kg)0.000

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