Suprafata 50 Productia medie principala 4570 kg/ha Productia totala principala 228.5 t V1 CU PRODUCTIE DE PAIE
secundara 4500 kg/ha secundara 225 t
Denumirea lucrarii Luna/ U.M. Vol. Lucrari manuale Lucrari mecanice Consum materiale Zile
decada Norma Total Categ lei/ Salarii Agregat Tarif coef. de Ha Total Materiale consum/ Total Pret Total Norma agregat
z.o. salariz z.o. (lei) ha/a.n. transform a.n ( lei) /ha kg lei/kg (lei) agregat
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Incărcat, transportat IC (PK) X-1 t 33.75 0.11 3.71 II 35 129.938 2RM2 300 0.05 2.5 750.00 superfosfat 500 25000 1.2 30000.00 25 1.35
Descărcat, IC (PK) X-1 t 8.75 0.11 0.96 II 35 33.688 sare potasica 175 8750 1.7 14875.00
Adm. şi deservit IC (PK) X-1 ha 50.0 0.031 1.55 I 30 46.500 amazone 300 0.68 34.0 10200.00 0 0.00 14.5 3.45
Arat 25 cm +grăpat X-1 ha 50 0.00 II 0.000 PP4-30 300 1.25 62.5 18750.00 0 0.00 3.9 12.82
TOTAL PRODUCTIE NETERM 6.225 210.125 29700.00 44875.00 17.62
Incărcat, transportat IC (N) IV-3 t 11.5 0.11 1.27 II 35 44.275 2RM2 300 0.05 0.6 180.00 Ureea 230 11500 1.5 17250.00 25 0.46
Descărcat, IC (N) IV-3 t 11.5 0.11 1.27 II 35 44.275 0.0 0.00 0 0.00 0 0.00
Adm. şi deservit IC (N) IV-3 ha 50 0.02 1.00 I 30 30.000 MA-3,5 300 0.68 34.0 10200.00 0 0.00 14.5 3.45
Transportat apa prep. sol. IV-3 mii l 35 0.09 3.15 IV 45 141.750 RC-4 300 0.05 2.5 750.00 apa 700 35 0.00 60 0.58
Erbicidat şi deservit IV-3 ha 50 0.04 2.00 I 30 60.000 MET1200 300 0.25 12.5 3750.00 dual 4 200 30 6000.00 50 1.00
Discuit si preg. pat germ. IV-3 ha 50 0.00 0.000 GDU3,4 300 0.63 31.5 9450.00 0 0.00 11.5 4.35
Incărcat, transportat săm. IV-3 t 1 0.1 0.10 II 35 3.500 2RM2 300 0.05 0.1 15.00 PioneerA24 20 1000 10 10000.00 25 0.04
Semănat +deservit IV-3 ha 50 0.08 4.00 I 30 120.000 SPC-8 300 0.5 25.0 7500.00 0 0.00 16 3.13
Prăşit mecanic I si manual I V-2 ha 50 2.78 139.00 III 40 5560.000 CPU8 300 0.5 25.0 7500.00 0 0.00 6.5 7.69
Prăit mecanic II si manual II VI-1 ha 50 3.03 151.50 III 40 6060.000 CPU8 300 0.3 15.0 4500.00 0 0.00 12 4.17
TOTAL TRIMESTRUL II 303.28 12063.800 0.0 43845.00 0 33250.00 24.86
Recoltat porumb manual IX-3 t 0.00 0.000 CLAAS 300 2.7 135.0 40500.00 0 0.00 100 5.30
Transport boabe IX-3 t 0.00 0.000 2RM2 300 0.05 0.0 0.00 0 0.00 25 0.00
TOTAL AN CURENT 0.00 0.000 40500.00 0 0.00 5.30
Cons
Coef Norma motor Categ
LUCRAREA U.M. transf product ina lucrarii
Încarcat gunoi de t 0,03 110 0,6 II
grajd IPG0,5
Transport şi t 0,05 60 1.6 II
administrat g.d.g.
transport t 0,05 25 1,6 I
îngrăşăminte
Administrat ingrăş.
chimice, seminţe, ha 0.68 14.5 2,6 II
chimice
produse dense
Transport apă miil 0,05 60 1,6 I
Denumirea lucrarii Luna/ U.M. Vol. Lucrari manuale Lucrari mecanice Consum materiale Zile
decada Norma Total Categ lei/ Salarii Agregat Tarif coef. de Ha Total Materiale consum/ Total Pret Total Norma agregat
z.o. salariz z.o. (lei) ha/a.n. transform a.n ( lei) /ha kg lei/kg (lei) agregat
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Incărcat, transportat IC (PK) X-1 t 33.75 0.11 3.71 II 35 129.938 2RM2 300 0.05 2.5 750.00 superfosfat 500 25000 1.2 30000.00 25 1.35
Descărcat, IC (PK) X-1 t 8.75 0.11 0.96 II 35 33.688 sare potasica 175 8750 1.7 14875.00
Adm. şi deservit IC (PK) X-1 ha 50.0 0.031 1.55 I 30 46.500 amazone 300 0.68 34.0 10200.00 0 0.00 14.5 3.45
Arat 25 cm +grăpat X-1 ha 50 0.00 II 0.000 PP4-30 300 1.25 62.5 18750.00 0 0.00 3.9 12.82
TOTAL PRODUCTIE NETERM 6.225 210.125 29700.00 44875.00 17.62
Incărcat, transportat IC (N) IV-3 t 11.5 0.11 1.27 II 35 44.275 2RM2 300 0.05 0.6 180.00 Ureea 230 11500 1.5 17250.00 25 0.46
Descărcat, IC (N) IV-3 t 11.5 0.11 1.27 II 35 44.275 0.0 0.00 0 0.00 0 0.00
Adm. şi deservit IC (N) IV-3 ha 50 0.02 1.00 I 30 30.000 MA-3,5 300 0.68 34.0 10200.00 0 0.00 14.5 3.45
Transportat apa prep. sol. IV-3 mii l 35 0.09 3.15 IV 45 141.750 RC-4 300 0.05 2.5 750.00 apa 700 35 0.00 60 0.58
Erbicidat şi deservit IV-3 ha 50 0.04 2.00 I 30 60.000 MET1200 300 0.25 12.5 3750.00 dual 4 200 30 6000.00 50 1.00
Discuit si preg. pat germ. IV-3 ha 50 0.00 0.000 GDU3,4 300 0.63 31.5 9450.00 0 0.00 11.5 4.35
Incărcat, transportat săm. IV-3 t 1 0.1 0.10 II 35 3.500 2RM2 300 0.05 0.1 15.00 PioneerA24 20 1000 10 10000.00 25 0.04
Semănat +deservit IV-3 ha 50 0.08 4.00 I 30 120.000 SPC-8 300 0.5 25.0 7500.00 0 0.00 16 3.13
Prăşit mecanic I si manual I V-2 ha 50 2.78 139.00 III 40 5560.000 CPU8 300 0.5 25.0 7500.00 0 0.00 6.5 7.69
Prăit mecanic II si manual II VI-1 ha 50 3.03 151.50 III 40 6060.000 CPU8 300 0.3 15.0 4500.00 0 0.00 12 4.17
TOTAL TRIMESTRUL II 303.28 12063.800 0.0 43845.00 0 33250.00 24.86
Recoltat porumb manual IX-3 t 408.75 0.74 302.48 III 40 12099.000 0.0 0.00 0 0.00 0 0.00
Incărcat transportat rec. princ. IX-3 t 408.75 0.22 89.93 II 35 3147.375 2RM2 300 0.05 20.4 6131.25 0 0.00 25 16.35
Tăiat, făcut snopi trans rec.sec. IX-3 t 530 7.14 3784.20 III 40 151368.000 2RM2 300 0.05 26.5 7950.00 SARMA 25 1250 7.5 9375.00 25 21.20
Cladit sira de coceni IX-3 t 408.8 0.285 116.51 III 40 4660.320
TOTAL AN CURENT 4176.60 166614.375 14081.25 0 9375.00 37.55
Cons
Coef Norma motor Categ
LUCRAREA U.M. transf product ina lucrarii
Încarcat gunoi de t 0,03 110 0,6 II
grajd IPG0,5
Transport şi t 0,05 60 1.6 II
administrat g.d.g.
transport t 0,05 25 1,6 I
îngrăşăminte
Administrat ingrăş.
chimice, seminţe, ha 0.68 14.5 2,6 II
chimice
produse dense
Transport apă miil 0,05 60 1,6 I
Lucrari Man
Luna /
Denumirea lucrarii Um Volum
Decada Norma
1 2 3 4 5
Incărcat, Transportat Ic (Pk) X-3 (T) 23.8 0.11
Descărcat, Ic (Pk) X-3 (T) 23.8 0.11
Administrator Si deservit Ic (Pk)X-3 (Ha) 107 0.031
Arat 25 cm + Grăpat X-3 (Ha) 107
Total Prod Neterm
Incărcat, Transportat Ic (N) IV-3 (T) 11.984 0.11
Descărcat, Ic (N) IV-3 (T) 11.984 0.11
Administrator Si deservit Ic (N)IV-3 (Ha) 107 0.02
Transportat Apa Prep. Sol. IV-3 (Mii L) 40 0.09
Erbicidat Si Deservit IV-3 (Ha) 107 0.04
Incărcat, Transportat Săm. IV-2 (T) 0.4815 0.11
Semănat + Deservit IV-2 (Ha) 107 0.08
Prăşit Mecanic V-1 (Ha) 107 3.03
Total Trimestrul II
Recoltat Achene IX-3 (T) 321 6.66
Transportat Achene IX-3 (T) 321 0
Total An Curent
1,6 I
2,6 II
1,6 I
26 II
28 II
33.3 III
16 II
18,5 II
13 I
7,5 II
15 II
5,2 III
5,0 III
7 III
15 III
4,0 III
3,5 III
8,5 III
4,0 III
3,5 III
6,0 III
4,3 II
3,5 III
21 II
6,5 II
2.3 II
10 III
8,5 II
5,5 III
11,5 II
5 II
13,5 III
26 III
14,0 III
17 III
21 III
15 III
6,5 II
Floarea Soarelui
ce Consum Materiale
Norma Zile
Total Consum Total Pret Total Agregat Agregat
Materiale
(Lei) (Ha) (Kg) (Lei/Kg) (Lei)
14 15 16 17 18 19 20 21
356.31 Superfosfat 108 11556 1.2 13867 25 1.0
Sare Potasica 114 12198 1.2 14638
16692 0 0.00 25 2.0
40125 0 0.00 3.9 27.4
57173.3 28505 30.4
179.8 Azotat 112 11984 1.3 15579 25 0.5
0.00 0 0.00 0 0.0
21828 0 0.00 14.5 7.4
1605 Apa 500 20000 0.00 60 0.7
8025.0 Pulsar 1.5 160.5 12 1926 50 2.14
750 Favorit 4.5 481.5 4.5 2167 25 0.0
16050 0 0.00 16 6.7
16050 0 0.00 6.5 16.5
64487.8 0 19672 33.8
10272 0 0.00 0 0.0
4815 0 0.00 25 12.8
### 48177 64.2
Salarii
Tarif Consum Total
Mecaniz
Mecaniz C.m. Motorin Lucrari
are
are a (Litri) (Lei)
(Lei)
22 23 24 25 26
60 60.0 1.6 38.0 14388.0
14742.1
60 120.0 3 150 16928.1
65 1783.3 28 2996 41908
1963.3 3184.0 87966.6
60 28.8 1.6 19.2 15840.5
0 0.0 0 0 52.7
65 479.7 2.6 278.2 22382.6
60 40.0 1.6 64 1825
70 149.80 3.5 374.5 10251
60 1.2 1.6 0.7704 6767.9
70 468.1 7 749 16658.1
70 1152.3 4 428 17202
2319.8 1913.6 90979.7
0 0.0 0 0 10272
60 770.4 1.6 513.6 5585
4283.1 5097.7 ###
Eficienta Economica A Culturii De Floarea Soa
Rezultate Obtinute
Productia Totala Principala (Tone)
321.00
Productia Totala Secundara (Tone)
0.00
Cheltuieli Cu Carburantii (Lei) ###
Salarii Total (Lei) 9108.40
Impozit Pe Salarii Lucrari Manuale772.05
(Lei)
mpozit Pe Salarii Salarii Mecanizatori
685.30
(Lei)
Impozite Totale (Lei) 1457.34
Fond Somaj (Lei) 364.34
Pensii Suplimentare (Lei) 182.17
C.a.s (Lei) 2550.35
Fond De Sanatate (Lei) 1093.01
Taxe Total (Lei) 4189.86
Cheltuieli De Aprovizionare (Lei)
4817.70
T.v.a. (Lei) ###
Amortizarea Mijloacelor Fixe (Lei)
0.00
Total Cheltuieli Directe (Lei) ###
Alte Cheltuieli Directe (Lei) ###
Cheltuieli Comune (Lei) ###
Cheltuieli Generale (Lei) ###
Total Cheltuieli Indirecte (Lei) ###
Total Cheltuieli De Exploatare (Lei)
###
Venituri Din Productia Principala (Lei)
###
Venituri Din Productia Secundara (Lei)
0.00
Venituri Totale (Lei) ###
Costul De Productie (Lei/T) ###
Profit (Pierdere) Brut Total (lei)###
Impozit Pe Profit (Lei) ###
Profitul Net (Lei) ###
Profitul Net (Lei/T) 369.01
Profitul La Unitatea De Suprafata (Lei/Ha)
1107.04
Rata Profitului Net (%) 42.87
Productivitatea Muncii (Lei/Z.o.)###
Productivitatea Muncii (Z.o./Kg)0.00