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FISA TEHNOLOGICA

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  ANUL 2017 Fisa tehnologica a culturii de ORZ-- 3571/kg ha Suprafata 217  Productia medie principala 3500 kg/haProductia totalaprincipala 759.50 t secundara 3850 kg/hasecundara 835.45 t Denumirea lucrariiLuna/U.M.Vol.Lucrari manuale Lucrari mecaniceConsum materialeZile Salarii ConsumdecadaNorma zo/UTotal Categ lei/ Salarii  AgregatTarifcoef. deHa Total Materiale consum/ TotalPret TotalNorma agregat tarif mmecaniz.C.m. motorinaz.o.salarizz.o. (lei)  ha/a.n. transform a.n ( lei) /hakglei/kg (lei) agregat mecan( lei) litri12345678 9 101112 13 14151617 18 19 20 21IX/1t54.250.115.97II40 238.70 2RM23400.0510.9 3689.00 superfosfat150325501.11 36130.50 252.1758 130.20 1.686.8Descărcat, IC (PK)IX/1t54.250.115.97II40 238.70 sare potasica100217001.1 23870.00  Adm. şi deservit IC (PK)IX/1ha217.000.0613.02III45 585.90  Amazone3400.243.40 14756.00 14.53.7465 243.19 2.6564.2DezmiristitIX/1ha0.75GD-3,23400.243.40 14756.00 11.50.0765 4.24 7.55.625 Arat 20 cm +grăpat IX/1ha217PR-3-303401217 73780.00 543.4065 2821.00 286076Discuit si preg. pat germ.IX/2ha217LEMKEN3400.2349.9 16969.40 11.518.8765 1226.52 7.51627.5Incărcat, transportat săm.IX/2t43.400.114.77II40 190.960 2RM23400.0510.9 3689.00 FLAMURA 85200434001.5 65100.00 251.7458 100.69 1.669.440Semănat +deservitIX/2ha2170.0817.36III45 781.20 HORSCH3400.365.1 22134.00 1613.5670 949.375 71519 TOTAL PRODUCTIE NETERM47.092035.46149773.40125100.50 49.38 5475.21 9948.57Incărcat, transportat IC (N)IV-1t43.400.114.77II40 190.96 2RM23400.0510.85 3689.00  Azotat200434001.4 60760.00 251.7458 100.69 1.669.44Descărcat, IC (N)IV-1t43.400.114.77II40 190.96  Adm. şi deservit IC (N)IV-1ha2170.0337.16II40 286.44  AMAZONE3400.121.70 7378.00 454.8265 313.44 2.6564.2Transportat apa prep. sol.IV-1mii l10.090.09IV50 4.5 RCU-43400.0510.85 3689.00  APA800173600600.0258 1.0 1.61.6Erbicidat şi deservitIV-1ha2170.048.68I34 295.12 ECHNOMA3400.2554.25 18445.00 GRANSTAR0.048.681100 9548.00 504.3470 303.80 3.5759.5 TOTAL TRIMESTRUL II25.48967.98033201.0070308.00 10.91 718.90 1394.74Recoltat orzoiacăIX-3t759.50CLAAS3400.2247.7 16231.60 809.4970 664.56 3.52658.25transportat orzoiacăIX-3t759.502RM23400.0537.98 12911.50 2530.3858 1762.04 1.61215.2balotatIX-3t835.450.00III45 0.00 FENDT3400.2151.90 51646.00  ATA21670.95 8354.50 2533.4258 1938.244 1.61336.72 incarcat+transport balotiIx -3t835.450.018.35III45 375.95TOTAL AN CURENT8.35375.95380789.108354.50 73.29 4364.85 5210.17 TOTAL GENERAL 80.92 3379.39775.8263763.5203763.0133.5810559.016553.5 Incărcat, transportat IC (PK)  Totallucrari( lei)2240188.4024108.7015585.0914760.2476601.0018195.9269080.6523864.58282384.5764740.65190.967977.883694.4728591.92105195.8816896.1614673.5461938.7493884.400.00 481464.85   EFICIENTA ECONOMICA A CULTURII ORZ productia 3571 kg/ha - pret vanzare 0,70 lei kg 2017Introducerea datelor lucrariiRezultate obtinute 1Suprafata culturii (ha)217.001Productia totala principala (tone)759.502Productia medie principala (kg/ha) 3500.00 2Productia totala secundara (tone)835.453Productia medie secundara (kg/ha)3850.003Cheltuieli cu carburantii (lei)82767.384Consum total de forta de munca (z.o.)80.924Salarii total (lei)13938.355Salarii lucrari manuale (lei)3379.395Impozit pe salarii lucrari manuale (lei)540.706Cheltuieli cu lucrarile mecanice (lei)263763.506Impozit pe salarii salarii mecanizatori (lei)1689.437Cheltuieli cu materialele (lei)203763.007Impozite totale (lei)2230.148Zile agregat (z.a.)133.588Fond somaj (lei)69.699Salariile mecanizatorilor (lei)10558.969Pensii suplimentare (lei)209.0810Consum total de motorina (litri)16553.4810C.A.S. (lei)2899.1811Pretul combustibilului (lei/l)5.0011Fond de sanatate CASS(lei)724.7912Cota de impozitare a fondului de salarii lucrari manuale (%)16.0012Taxe total (lei)6132.8713Cota de impozitare a fondului de salarii mecanizatori (%)16.0013Cheltuieli de aprovizionare (lei)30564.4514Fond de somaj (%)0.5014T.V.A. (lei)38714.9715Pensii suplimentare (%)1.5015Amortizarea mijloacelor fixe (lei)217000.0016C.A.S. (%)20.8016 Total cheltuieli directe (lei)773877.15 17Fond de sanatate CASS(%)5.2017 Alte cheltuieli directe (lei)116081.57 18Cheltuieli de aprovizionare (%)15.0018Cheltuieli comune (lei)38693.8619T.V.A. (%)19.0019Cheltuieli generale (lei)77387.7120Irigatii ( lei / ha)0.0020 Total cheltuieli indirecte (lei)116081.57 21Amortizarea mijloacelor fixe ( lei / ha)1000.00 21Total cheltuieli de exploatare (lei) 1006040.2922Pretul de vanzare a productiei principale (lei/kg) 0.9822Venituri din productia principala (lei) 744310.00 23Subventii 170735.2323Pretul de vanzare a productiei secundare (lei/kg)0.1024Venituri din productia secundara (lei)83545.0024Cota de cheltuieli comune (%)5.0025Venituri totale (lei)998590.2325Cota de cheltuieli generale (%)10.00 26Costul de productie (lei/t) 1324.6126Cota de impozit pe profitul realizat (%)16.00 27Profit brut total (lei) -7450.0627Cota de alte cheltuieli directe (%)15.0028Impozit pe profit (lei)-1192.0128Subvenția la ha 160.7529Profitul net (lei)-6258.05Plati la ha = valoare euro/ha an 2015* curs schimb77.0830Profitul net (lei/t)-8.24Plata redistrib-5-30 ha max -46,75 euro /ha031Profitul la unitatea de suprafata (lei/ha)-28.84Plata inverzire53.9 32Rata profitului net (%) -0.62tineri fermieri29.7733Productivitatea muncii (lei/z.o.)12340.08  Subventii motorina= 1leu/ l16553.47534Productivitatea muncii (z.o./kg)0.000

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Oct 7, 2019
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