proiect modelare 20101

TEHNOLOGIA CULTURA: GRAU CONSUMRecolta 2009 / 2010 Calculatii pe hectar

Cod: D.01 Zona geografica: Campie Potential: Mediu

Sistem Productia Principala Productia Secundara

Neirirgat 4200 kg/ha 2000 kg/ha

LUNA CALENDAR ISTICA

LUCR RI MECANIZATE UMVolumul

LUCR RI MANUALE ZO nr. 11 Tarif -lei12 Denumire Total a retribu ii materialul -leiui 13 14

MATERII SI MATERIALE UM 15 Cantitate 16 Pre unitar -lei17 Total cheltuieli - lei18

Nr crt.

Denumirea lucr rii

lucr rii 4 0.375 1.875 0.375 1.000 1.000 1.000 1.000 1.000 0.500 1.250 1.000 1.000 0.400 2.000 0.400 1.000 0.300 0.300 1.000 0.600 0.600 1.600 3.500 17.500 1.200 1.000 1.200 6.000 1.200 1.200

Tractor 5U650 U650 U650 U650 U650 U650 U650 U650

Ma ina agricol 6TIH445 2RM2

Ore mecaniz. 7 0.020 0.550 0.020 0.290 2.105 0.727 0.727 0.470 0.037 1.000 5.946 0.081 0.059 0.021 0.280 0.067 0.308 0.133 0.775 1.190 0.515 0.738

Consum Total Tarif motorin cheltuieli lei/UM**** -litri-lei8 0.060 0.240 0.060 1.200 20.500 5.600 5.600 4.000 0.163 4.500 37.260 0.056 0.260 0.056 1.200 0.390 0.900 0.780 3.840 10.150 2.276 3.840 9 1.26 1.5 1.26 17.25 180.00 43.70 43.70 28.75 1.5 60.95 10 0.47 2.81 0.47 17.25 180.00 43.70 43.70 28.75 0.0 1.88 60.95 0.00 379.98 0.54 3.22 0.54 18.60 4.31 0.00 14.88 8.63 0.00 35.71 283.13 28.18 47.62 0.00 0.00 8.16 0.00 0.00 453.52

Total cheltuieli tehnologice - lei19 0.47 2.81 1.83 100.65 180.00 43.70 43.70 28.75 40.91 1.88 285.95 1.36 732.01 0.54 3.22 2.23 288.60 4.31 1.35 48.88 8.63 2.70 125.21 283.13 28.18 82.22 2.02 3.88 8.16 2.49 5.86 901.61

01 2

SEPTEMBRIE

34 5 6 7 8 9 10 11 12

1 nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice

2

3 t t/km t ha ha ha ha ha t t/km ha ha t t/km t ha t mii l ha t mii l ha t t/km t t t t/km t t

TIH445MA3.5PP4-30+GS1.2 GD3.2+2GCR1.7 GD3.2+2GCR1.7

0.1

13.59

1.36 Fosfor kg sa 60 1.39 83.40 0.0 0.0 0.0 0.0 40.12 0.00 225.00 0.00 348.52 0.0 0.0 0.0 270.00 0.00 0.00 34.00 0.00 0.00 73.90 15.60 0.00 0.00 34.60 0.0 0.0 0.0 0.0 0.0 428.10

APRILIE FEBRUARI

1314 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Arat la 25 cm + gr pat n sol mediu Discuit + gr pat Discuit + gr pat Preg tit pat germinativ tratat samanta+inc si desc saci samanta Transport saci s mn la 5 km Sem nat gru Deservit sem n toarea TOTAL PRODUCTIE NETERMINATA Incarcat ingrasaminte chimice Transport ingr chimice la 5 Km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice Transport apa pt erbicidat Preg tit sol pt erbicidat + jalonat Erbicidat Transport apa pt trat fitosanitare Preg tit solutie + jalonat Tratam fitosanitare (80% din supraf) Recoltat gru Transport recolta la 5 km Balotat paie Deservit presa de balotat nc rcat balo i Transport baloti la 5 km Desc rcat balo i Stivuit balo i TOTAL AN PLAN

OCTOMBRIE

CPGC4 2RM2 SUP29

0.058

13.59

0.79 Insecto-fungi Gru scer

x kg

x 250

x 0.90

0.1 0.3

13.59

1.36 3.51

TIH445

U650 U650 U650 L445 U650 U650

2RM2 TIH445 MA-3,5 RCU-8 MET-1200 RCU-8 MPSP3x300 C12 2RM2 PPF

1.36 1.61 1.36 18.60 14.38 14.88 14.38 22.32 80.90 1.61 39.68

0.1

16.85

0.08

16.85

1.69 0.00 Azot 0.00 1.35 ERBICIDE*

kg sa

135

2

x

x

x

IUNIE

0.16

16.85

2.70 FUNGICIDE* Insecticide*** x x x x x x

IULIE

U650 U650

Sfoar 0.12 0.23 0.15 0.35 1.186 16.85 16.85 16.85 16.85 2.02 3.88 2.49 5.86 19.98

kg

2

17.3

AUGUST

U650

2RM2

0.522

1.968

1.36

32

4.622

25.716

33

TOTAL GENERAL

10.57

62.98

833.51

1.44

23.49

776.62

1633.62

*Erbicide: BUCTRILU; DICOPUR M.P.; CERESTAR 75 W.P.; RIVAL; SECATOR; SDMA-600 N.H.; ECOPART 2 S.C.; PRIM STAR SUPER; **Fungicide: TOPSIN M70 P.U.; TILT 250 E.C.; SPORTAK; MELODY DUO; FALCON; FOLICUR B.T.; SANAZOLE 250C.E.; ALERT; GRANIT; ***Insecticide: FASTAC 10 E.C.; CALYPSO; CIPERTRIN 10C.E.; FURY 10C.E.; VICTENON 50W.P.; EFCYMETHRIN; DECIS 2,5. ****Tarifele / UM sunt mai mari cu 30% in cazul lucrarilor efectuate cu terti (11% profit, 19% TVA)

TEHNOLOGIA CULTURA: PORUMB BOABE CONSUMRecolta 2009/ 2010 Calculatii pe hectar

Cod: D. 06 Zona geografica: Campie Potential: MediuLuna calendaristi ca LUCR RI MECANIZATE UMVolumul

Sistem Productia Principala Productia SecundaraLUCR RI MANUALE nr. Tarif -leiDenumire Total a retribu ii materialul -leiui MATERII SI MATERIALE UM Cantitate a total Pre unitar -leiMa ina agricol GD-6.4TIH445 2RM2

Neirigat 4800 kg 2000 kg

Nr crt.1 2 3 4 5 6

Denumirea lucr rii

lucr rii 1 0.437 2.185 0.437 1 1 1 1 0.3 0.3 1 1 1 0.05 0.125 1 1 1 1 0.3 1.5 0.3 1 1 1.25 1 6.25 2.5 3.75 3.75 18.75 0.75 7.5 1.5

Tractor A-1800U650 U650 U650 U650 U650 U650 L445 U650 U650 U650 U650 U650

Consum Ore motorin mecaniz. -litri0.267 0.023 0.064 0.023 0.28 2.857 3.514 0.154 0.727 0.067 0.308 0.727 0.47 0.004 0.667 0.32 0.016 0.044 0.016 0.421 0.435 0.275 0.073 6 0.061 0.284 0.061 1.2 28 35.906 1.1 5.6 0.39 0.9 5.6 4 0.016 3.6 2.2 0.042 0.195 0.042 2.7 5.57 1.02 0.324

Total Tarif cheltuieli ZO lei/UM*** -lei58.3 1.26 1.5 1.26 17.25 180 0 10 47.12 14.38 0 14.88 58.28 58.28 0 1.61 43.4 0 27.28 0 1.36 1.61 1.36 28.52 0 8.04 0 1.61 1.36 0 0 1.61 1.36 58.30 0.55 3.28 0.55 17.25 180.00 259.93 10.00 47.12 4.31 0.00 14.88 58.28 58.28 0.00 0.20 43.40 0.00 27.28 0.00 0.41 2.42 0.41 28.52 0.00 10.05 0.00 10.06 3.40 0.00 0.00 30.19 0.00 10.20 359.4 619.3 0.1 0.1

Total cheltuieli Total cheltuieli tehnologi ce -lei- lei58.30 0.55 3.28 0.55

OCTOMBRIE

Discuit miriste nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 cu ingr chimice Fertilizat cu ngr minte chimice+ jalonat

ha t t/km t ha ha ha ha t mii l ha ha ha t t/km ha ha ha ha t t/km t ha ha t ha t/km t/km t t t/km ha t/km t

TIH445MA3.5PP4-30+GS1.2

13.59

1.36 1.36

Fosfor

kg sa

70

1.39

97.30 97.30

115.91 180.00 358.6 10.00 47.12 4.31 0.52 166.33 58.28 58.28 24.77 0.20 419.28 1.42 27.28 0.55 0.41 2.42 0.41 228.52 55.36 10.05 16.85 10.06 3.40 63.19 10.78 30.19 50.55 17.61 7.08 1325.2 1683.8

78 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

Arat la 25 cm + gr pat TOTAL PRODUCTIE NETERMINATA Gr pat ogoare Discuit + gr pat Transport ap pentru erbicidat Pregatit solutie Erbicidat+jalonat Discuit pt. ncorporat erbicide Preg tit pat germinativ Tratat samanta+incarcat si descarcat samanta Transport samanta la 5 km Semanat+ jalonat Deservit sem n toarea Pr it mecanic I Pr it manual de corec ie nc rcat ngr minte chimice Transport ngr. chimice la 5 km Descarcat ingr chimice Pr it mecanic II +fertilizat Pr it manual de corec ie Recoltat mecanic porumb tiule i(25%) Adunat tiule i n urma rec. mec. Transport produc ia la 5 km Transport coceni toca i la 5 km Recoltat manual porumb stiuleti (75%) Incarcat stiuleti Transport produc ia la 5 km T iat coceni, legat i f cut glugi nc rc., transp. i desc.snopi i coceni Cl dit snopi de coceni ur TOTAL AN PLAN TOTAL GENERAL (TOT AN PLAN+PROD NET)

8GCRI1.7GD3.2+2GCR1.7

RCU8 MET12002GCR1.7+GD3.2

APRILIE

0.03 0.05

CPGC4 2RM2 SPC8 CPU8 TIH445 2RM2 TIH445

0.006 0.05 0.08 0.03

IUNIE

U650 U650

CPU8+4FC14+CS6

3.03 1

U650 U650

2RM2 2RM2

3.75 0.64 3 0.44 0.42 12.535 12.64

U650 U650

2RM2 2RM2

0.825 0.444 5.9 9.50

3.06 1.553 37.91 73.51

16.85 16.85 0 0 16.85 0 16.85 16.85 0 18.27 0 0 0 0 18.27 0 16.85 0 0 16.85 16.85 0 16.85 16.85 16.85 0.00

0.00

0.52 ERBICIDE* 0.88 x 0.00 0.00 0.10 INSECTICIDE* x 0.00 0.88 S mn kg 1.42 0.00 0.55 0.00 0.00 0.00 0.00 Azot kg sa 55.36 0.00 16.85 0.00 0.00 63.19 10.78 0.00 50.55 7.41 7.08 215.6 216.9 0.00 0.00

x

x

x 25

x 15

150.57 0.00 0.00 24.67 375.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00

MAI

100

2

OCTOMBSEPTEMBRIE

0.00

0.00

750.2 847.5

TEHNOLOGIA CULTURA: ORZ CONSUMRecolta 2009 / 2010 Calculatii pe hectar

Cod: D. 04 Zona geografica: Campie Potential: MediuLuna calendaristi ca LUCR RI MECANIZATE UMVolumul

Sistem Productia Principala Productia SecundaraLUCR RI MANUALE ZO nr. Tarif -leiTotal retribu ii -leiDenumire a materialul ui MATERII SI MATERIALE UM Cantitate a total Pre unitar -leiTotal cheltuieli -lei-

Neirigat 4200 kg 2000 kgTotal cheltuieli tehnologi ce -lei0.63 3.75

Nr crt.1 2

Denumirea lucr rii

lucr rii 0.5 2.5 0.5 1 1 2 1 0.4 1 1 1 0.299 1.49 0.299 1 0.3 0.3 1 0.6 0.6 1.6 4 20 2 2 2 10 2 2

Tractor

Ma ina agricolTIH445 2RM2

Ore mecaniz. 0.027 0.073 0.027 0.29 2.105 1.45 0.47 0.029 1 5.471 0.011 0.044 0.016 0.28 0.067 0.308 0.133 0.775 1.36 0.59 0.358

Consum Total Tarif motorin cheltuieli lei/UM**** -litri-lei0.07 0.325 0.07 1.2 20.5 11.2 4 0.13 4.5 42.0 0.041 0.194 0.042 1.2 0.39 0.9 0.78 3.84 11.6 2.601 4.26 1.26 1.50 1.26 17.25 180.00 43.70 28.75 1.50 60.95 0.63 3.75 0.63 17.25 180.00 87.40 28.75 0.00 1.50 60.95 0.0 380.86 0.41 2.40 0.41 18.60 4.31 0.0 14.88 8.63 0.0 35.71 331.22 32.20 57.04 0.00 0.00 13.60 0.0 0.0 519.4 900.3

APRILIE FEBRUARI OCTOMBRIE SEPTEMBRIE

nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice Arat la 25 cm + gr pat n sol mediu Discuit + gr pat Preg tit pat germinativ Tratat samanta + incarcat si descarcat seminte Transport saci s mn la 5 km Sem nat orz Deservit sem n toarea TOTAL PROD NETERMINATA nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 + jalonat Fertilizat cu ngr. chimice + jalonat Transport ap pt. erbicidare Preg tit solu ie pt. erbicidare + jalonat Erbicidat Transport ap pt. tratam. fitosanitare Preg tit solu ie + jalonat Tratamente fitosanitare (80% din supr.) Recoltat orz Transport recolta la 5 km Balotat paie Deservit presa de balotat nc rcat balo i Transport balo i la 5 km Desc rcat balo i Stivuit balo i TOTAL AN PLAN TOTAL GENERAL (TOT AN PLAN+PROD NET)

t t/km t ha ha ha ha t t/km ha ha t t/km t ha t mii l ha t mii l ha t t/km t t t t/km t t

U650

34 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

TIH445U650 U650 U650 U650 U650 U650 MA3.5PP4-30+GS1.2 GD3.2+2GCR1.7

0.1

13.59

1.36 0.0 0.0

Fosfor

kg sa

80

1.39

111.20 0.0 0.0

113.19 17.25 180.00 87.40 28.75 34.33 1.50 260.95 1.36 6419.60 0.41 2.40 1.25 218.60 4.31 1.35 34.88 8.63 2.86 137.91 331.22 32.20 115.86 4.04 6.47 13.60 4.15 10.60 930.7 1659.7

CPGC4 2RM2 SUP29

0.046

13.59

0.63 FUNGICIDE* x 0.0 ORZ samant kg 1.36 3.34 0.0 0.0 0.84 0.00 Azot kg sa 0.00 1.35 0.00 ERBICIDE* x 0.00 2.70 FUNGICIDE* x 0.0 INSECTICID x 0.0 0.0 0.0 Sfoar kg 4.04 6.47 0.00 4.15 10.60 30.1 33.5

x 200

x 1.0

33.70 200.00 344.90 0.0 0.0 0.0 200.00 0.0 0.0 20.00 0.0 0.0 73.90 28.30 0.0 0.0 58.82 0.0 0.0 0.0 0.0 0.0 381.0 725.9

0.1 0.25

13.59

U650 U650 U650 L445 U650 U650 U650 U650

TIH445 2RM2 TIH445 MA3,5 RCU8 MET1200 RCU8 MPSP3x300 C12 2RM2 PPF

1.36 1.61 1.36 18.60 14.38 14.88 14.38 22.32 82.80 1.61 28.52

0.05

16.85

100

2.0

0.08

16.85

x

x

IUNIE

0.16

16.85

x x

x x

IULIE

3.4

17.3

AUGUST

0.24 0.384 0.246 0.58 1.74 1.986

16.85 16.85 16.85 18.27

U650

2RM2

0.87

3.28

1.36

4.8 10.3

29.1 71.1

*Erbicide: BUCTRILU; DICOPUR M.P.; CERESTAR 75 W.P.; RIVAL; SECATOR; SDMA-600 N.H.; ECOPART 2 S.C.; PRIM STAR SUPER; **Fungicide: TOPSIN M70 P.U.; TILT 250 E.C.; SPORTAK; MELODY DUO; FALCON; FOLICUR B.T.; SANAZOLE 250C.E.; ALERT; GRANIT; ***Insecticide: FASTAC 10 E.C.; CALYPSO; CIPERTRIN 10C.E.; FURY 10C.E.; VICTENON 50W.P.; EFCYMETHRIN; DECIS 2,5. ****Tarifele / UM sunt mai mari cu 30% in cazul lucrarilor efectuate cu terti (11% profit, 19% TVA)

TEHNOLOGIA CULTURA: FLOAREA SOARELUI CONSUMRecolta 2009/ 2010 Calculatii pe hectar

Cod: D. 27 Zona geografica: Campie Potential: MediuLuna OCTOMBRIE calendaristi ca LUCR RI MECANIZATE UMVolumul

Sistem Neirigat Productia Principala Productia SecundaraLUCR RI MANUALE ZO nr. Tarif -leiTotal retribu ii - lei0.0 0.0 1.36 0.0 0.100 0.0 1.36 0.0 0.0 0.0 0.0 0.51 0.84 0.0 0.0 0.0 Fosfor kg sa 70.00 1.39 97.30 0.0 97.30 0.0 0.0 0.0 100.00 0.0 0.0 49.5 0.0 0.0 0.70 4.95 90.50 0.0 100.00 0.0 0.0 0.0 0.0 0.0 5.92 0.0 0.0 0.0 0.0 351.6 448.9 Denumire a materialul ui MATERII SI MATERIALE UM Cantitatea total Pre unitar -leiMa ina agricolTIH445 2RM2

1800 900

kg

kg

Nr crt.1 2

Denumirea lucr rii

lucr rii 0.437 2.185 0.437 1.000 1.000 0.149 0.745 0.149 1.000 0.300 0.300 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.300 0.300 1.000 1.600 2.000 8.000

Tractor

Ore mecaniz. 0.023 0.064 0.023 0.285 2.500 0.008 0.022 0.008 0.286 0.067

Consum Total Tarif motorin cheltuieli lei/UM**** -litri-lei0.061 0.284 0.061 1.200 20.500 22.106 0.021 0.100 0.021 1.200 0.390 1.26 1.50 1.26 17.25 180.00 1.36 1.61 1.36 18.60 14.38 0.55 3.28 0.55 17.25 180.0 201.6 0.20 1.20 0.20 18.60 4.31 0.00 0.00 14.88 58.28 31.00 43.40 0.0 34.10 0.00 21.10 0.00 4.31 0.00 22.32 59.58 0.00 94.24 12.88 420.6 622.2

Total cheltuieli Total cheltuieli tehnologic e - lei-lei0.55 3.28 1.91 114.55 180.00 300.29 0.20 1.20 0.20 118.60 4.31 0.51 0.84 64.38 58.28 31.00 141.24 1.35 134.10 49.33 21.10 5.06 4.31 0.51 28.24 59.58 6.74 94.24 12.88 838.2 1138.5

34 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

nc rcat ngr minte chimice Transport ngr. chimice la 5 km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice

t t/km t ha ha t t/km t ha t mii l ha ha ha ha ha ha ha ha ha ha t mii l ha t ha ha t/km

U650 U650

TIH445MA3.5

0.1

13.59

Arat la 25 cm + gr pat n sol mediu TOTAL PRODUCTIE NETERMINATA Incarcat ingrasaminte chimice Transport ingr chimice la 5 Km Alimentat MA 3,5 + jalonat Fertilizat cu ngr minte chimice Transport ap pentru erbicidare Preg tit solu ie pt. erbicidare Jalonat terenul Erbicidare total Discuit pt. ncorporat erbicide Preg tit pat germinativ Tratat samanta + sem nat 70 cm. + jalonat Deservit sem n toarea Pr it mecanic I la 70 cm + fertilizat Pr it manual dupa prasitoare Pr it mecanic II la 70 cm Pr it manual dupa prasitoare Transp.ap pt. tratam. fitosanitar Preg solu ie pt tratam. fitosanitar Tratament fitosanitar Recoltat mecanic Adunat capitule dup recolt.mec. Discuit pt tocat tulpini Transport produc ia la 5 km TOTAL AN PLAN TOTAL GENERAL

U650 PP-4C31-30+GS1, 2.105TIH445

U650 U650 U650

2RM2 TIH445 MA-3,5

Azot

kg sa

50.00

2.00

RCU8

MARTIE

0.03 0.1

16.85 16.85

L445 MET1200 0.308 U650 GD-3,2+2GCR 1.7 0.727 U650 CPGC4 0.471 U650

0.900 5.600 4.000 3.600

14.88 58.28 31.00 43.40

ERBICIDE*

X

X

X

SPC8

0.667

0.1 0.1 2.7 0.3 0.0

16.85 16.85 0.00 18.27 0.00 16.85 0.00 16.85 0.00 0.00 16.85 0.00 0.00

U650 U650 U650 L445 C12 U650 U650

CPU8+4F CPU8 RCU8 MPSP-3X300 RIFS GD3.2+2GCR 2RM2

0.444 0.320 0.067 0.485 1.113 1.450 0.235 6.678 9.178

3.000 2.200 0.390 1.700 12.800 11.200 1.040 48.162 70.268

34.10 0.00 21.10 0.00 14.38 0.00 22.32 37.24 0.00 47.12 1.61

AUGUST

0.4

FUNGICIDE** X 1.69 INSECTICIDE** X S mn kg 1.35 0.00 Azot kg sa 49.33 0.00 5.06 0.00 0.51 0.00 FUNGICIDE** X 0.00 6.74 0.0 66.0 67.4 0.000 0.000 0.000 0.000

X X 5.00 50.00

X X 18.10 2.00

IUNIE

APRIL

X

X

31

3.690 3.790

* ERBICIDE: EFLURIN 48EC; EFPROMET 50 WP; FURORE SUPER; GUARDIAN; HARNESS; PANTERA 40 CE; RAFT; ACENIT 880EC; CHALLANGER 90EC; PROPONIT 720EC; AGIL 100 EC; TRIFLUROM 48. **FUNGICIDE: CALIDAN S.C.; ROVRAL 75 W.G.; ROVRAL 50W.P.; APRON 355D.; PUNCH 40 C.E. ***INSECTICIDE: DECIS 25W.G.; DECIS 2,5; FURADAN. ****Tarifele / UM sunt mai mari cu 30% in cazul lucrarilor efectuate cu terti (11% profit, 19% TVA)

TEHNOLOGIA CULTURA: MAZARE BOABE CONSUMCod: D.09E1 Zona geografica: Campie Potential: MediuLUNA CALENDARI STICA Nr crt. 01 2

Recolta 2009 / 2010 Calculatii pe hectarLUCR RI MECANIZATE UMVolumul

Sistem Productia Principala Productia SecundaraLUCR RI MANUALE MATERII SI MATERIALE UM 15 Cantitate 16 Pre unitar -lei17 Total cheltuieli -lei18 Total cheltuieli -lei10 41.8 102.3 1.26 1.5 1.26 17.25 180 47.12 31 41.8 102.3 0.8 4.8 0.8 34.5 180.0 365.0 47.1 31.0 0.0 0.0 0.031 0.196 0.05 0.08 0.03 0.05 4.3 0.03 16.05 16.05 0.48 0.80 INSECTICID*** 88 22.3 150.0 378.0 24.2 91.3 0.0 0.442 0.281 0.667 16.05 16.05 17.4 7.09 0.00 4.51 11.61 31.5 925.8 15.6 Sfoara kg 3.9 17.3 67.5 0.05 16.05 16.05 16.05 16.05 16.05 16.05 0.50 Nitragin 3.15 0.00 0.80 Samanta 1.28 0.00 0.48 0.80 ERBICID* 50.93 kg 250 2.75 687.5 31.9 0.1 12.9 1.29 156.2 0.1 12.9 1.29 Fosfor Potasiu kg.sa kg.sa 60 70 1.32 1.1 79.2 77 Total Denumirea retribu ii materialului -lei13 14

Neirigat kg 3800 kg 2300Total cheltuieli tehnologice -lei19 41.8 102.3 0.8 4.8 0.8 192.0 180.0 522.5 47.1 31.0 32.4 3.1 2.0 754.0 1.3 4.3 0.5 66.6 4.3 0.5 111.1 150.0 378.0 24.2 158.7 7.1 15.6 4.5 11.6 1808.0

Denumirea lucr rii

lucr rii 4 1.000 1.000 0.637 3.185 0.637 2.000 1.000 1.000 1.000 0.250 0.500 1.250 1.000 1.000 0.300 0.300 1.000

Tractor 5U650 U650

Ma ina agricol 6GD 3,2 NM 2,8

Ore mecaniz. 7 0.727 1.776 0.034 0.093 0.034 0.580 2.105 5.349 0.727 0.470

Consum motorin -litri8 5.600 12.000 0.088 0.414 0.088 2.400 20.500 41.090 5.600 4.000

Tarif lei/UM**** 9

ZO nr. 11

Tarif -lei12

1 Disciuit + grapat Incarcat ingrasaminte chimice Transport ingrasaminte chimice la 5 km Alimentat MA 3,5 Fertilizat cu ngr minte chimice+jalonat Nivelare intretinere 2 treceri

2

3 ha ha t t/km t ha ha ha ha t t t/km ha ha t mii l ha t mii l ha ha t t/km

3 4 56 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

SEPTEMBRIE

TIH 445 U650 2RM2 TIH 445U650 U650 MA3,5PP 4-30+GS1,2

Arat la 25 cm + gr pat n sol mediu TOTAL PRODUCTIE NETERMINATA Discuit + gr pat Preg tit pat germinativ Incarcat si descarcat samanta Transport samanta la 5 km Semanat+jalonat Deservit semanatoare Pregatiti solutie Erbicidat+jalonat Transport apa pt trat fitosanitare Preg tit solutie Tratam fitosanitare+jalonat Recoltat Treerat din brazda Transport productie la 5 km IULIE Balotat vreji nc rcat balo i Transport baloti la 5 km Desc rcat balo i Stivuit balo i TOTAL AN PLAN APRILIE Transport apa pt erbicidat MARTIE Bacterizat samanta

U650 U650

GD 3,2+2GCR1,7

CPGC4

U650 U650

2RM2SUP 29

0.038 1.000 0.067

0.172 4.500 0.390

1.61 65.72 14.38

2.0 65.7 0.0 4.3 0.0

U650

RCU8

L 445

MET 1200 RCU8

0.308 0.067 0.485 2.667 3.870 0.460 0.995 1.000

0.900 0.390 1.700 10.500 28.800 1.750 5.520 3.778

14.88 14.38 22.32 150 126 1.61 39.68 1.36

14.9

IUNIE

0.300 U650 0.300 1.000 1.000 3.000 15.000 2.300 2.300 11.500 2.300 2.300U650 U650 U650 U650 U650

MPSP 3x300 MRM 2,2 C 12+RA 2,4 2RM2 PPF

t t t/km t t

2RM2

12.154

68.000

850.7

1.907

31 TOTAL GENERAL*ERBICID: DICOTEX, SANAPHEN, BUTAXONE, AGIL ***INSECTICID: SINORATOX 35CE, FASTAC 10CE ****Tarifele / UM sunt mai mari cu 30% in cazul lucrarilor efectuate cu terti (11% profit, 19% TVA)

17.5

109.1

1215.7

2.007

32.8

1082.0

2330.5

50 ha An 1

Sola 1 Mazare 5 ha

An 2

Porumb 15ha

Sola 2 Floarea soarelui 10ha Mazare 5 ha Porumb 15 ha Grau 20 ha

Sola3 Porumb 15ha

Sola 4 Grau 20ha

An 3

Grau 20ha

An 4

Floarea soarelui 10 ha

Grau 20ha Floarea soarelui 10 ha Floarea Mazare 5 soarelui ha 10 ha Mazare 5 Porumb ha 15 ha

activitati posibilecheltuieli venituri profit dimensiuni UM totale UM totale UM totale 20 1960.34 39206.78 6300 126000 4339.66 86793.22 5 2796.618 13983.09 7600 38000 4803.38 24016.91 10 1366.182 13661.82 4500 45000 3133.82 31338.18 15 2020.553 30308.29 4800 72000 2779.45 41691.71 2

nr crt 1 2 3 4

activitati grau mazare floarea soarelui porumb

UM ha ha ha ha nr

5 camere agrot

total

-

-

50 ha

-

97159.98

-

281000

-

183840

cheltuieli totale=(cheltuieli directe+cheltuieli indirecte)*dimensiune= (cheltuieli directe+ 20% cheltuieli directe)*dimensiune venituri cost de productie/UM=

cheltuieli/UM productie medie pret vanzare grau= pret vanzare mazare= pret vanzare fls= pret vanzare pb= 1.5 2 2.5 1

cost productie/UM grau= 0.466747 cost productie/UMmazare= 0.735952 cost productie/UM fls= 0.75899 cost productie/UM pb= 0.420948 venit/UM=pret vanzare*productie medie venit total= venit/UM*dimensiune profit= venit-cheltuieli

calcularea dimendiunii activitatilor in exploatatia agricola supraf arabila : 50 ha firta de munca 1 lucrator nr de camera pr inchiriat 2 tabel nr 1 activitati pe care le poate practica exploatatia activitatea UM grau mazare fl soarelui porumb camera 1 ha 1 ha 1 ha 1 ha 1 cam profit lei(UM) 4339.66 4803.38 3133.82 2779.45

tabel nr 2 consumul pe ZN(zi-norma) pe culturi de 1ha si 1 cam agroturistica feb grau pb fl soarelui mazare 1 camera 0.03 1.1 1.13 0.05 4.5 4.5 0.5 4.5 0.01 4.5 martie aprilie 0.06 mai 0.01 iunie 0.01 0.62 15 4.5 iulie 1.68 0.69 0.23 0.4 4.5 august sept oct 0.48 0.07 0.87 0.47 0.25 0.1 4.5 4.5 total 0.23 0.82 0.5 4.5 2.6 4.1 2.1 16.6 40.5

Se cere sa se programeze o structutra a activitatilor care sa aduca exploatatiei un profit cat mai mare 2 METODE: 1. metoda variantelor logice sau metoda constructiva 2 metoda programarii liniare !. METODA VARIANTELOR LOGICE SAU METODA CONSTRUCTIVA Metoda consta in construire de variante in care se dau valori fiecarei activitati in asa fel sa respecteanumite restrictii restrictii 1. suprafata de cereale sa nu depaseasca 50% 2. suprafata de fl soarelui sa nu depaseasca 20-25% 3. numarul total de ZN pe luna sa nu depaseasca 24 ZN(*nr de lucratori) 4.nr de camere =max 3

nr crt 1 2 3 4 5 total

varianta 1 consum/ha consum total disponibil activitatea um profit ZN total ZN iulie ZN total ZN iulie ZN total ZN iulie ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam grau 1 ha 4339.66 2.6 1.68 52 33.6 pb 1 ha 4803.38 4.1 0.69 fl soarelui 1 ha 3133.82 2.1 0.23 mazare 1 ha 2779.45 16.6 0.4 1 camera 1 cam 40.5 4.5 207 23

ZN total /ha,cam -

ZN iulie /ha,cam -

1muncitor*23ZN*9luni=disponibil ZN/an consum =>se ia din total ,in tabel nr 2

nr crt 1 2 3 4

varianta 1 consum/ha consum total activitatea um profit ZN total ZN iulie ZN total ZN iulie ha,cam /ha,cam /ha,cam /ha,cam /ha,cam /ha,cam grau 1 ha 0.00 2.6 1.68 pb 1 ha 0.00 4.1 0.69 fl soarelui 1 ha 0.00 2.1 0.23 mazare 1 ha 0.00 16.6 0.4 40.5 4.5

5 1 camera 1 cam total

disponibil ZN total ZN iulie /ha,cam /ha,cam 207 23

ZN total /ha,cam -

ZN iulie /ha,cam -

nr crt 1 2 3 4




ZN total /ha,cam -

ZN iulie /ha,cam -

nr crt 1 2 3 4




ZN total /ha,cam -

ZN iulie /ha,cam -

grau pb fl soarelui mazare camera

20 5 10 15 2

proiect modelare 20101

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