Activitate ian feb mart aprilie mai iunie iulie august

Grau 0.1 0.8 0.16 0.12 0.72

Porumb 0.21 3.03 3.03
rapita 0.05 0.08 0.72 0.1
Soia 0.28 2.58
Camera agroturistica 3.2 0.8 2 2 1.4 2.6 1.6 1.8
ZILE CAMERA OCUP. 16 4 10 10 7 13 8 9
TOTAL 3.2 0.95 2 3.37 4.43 9.09 1.72 2.62
sept oct noie dec TOTAL
0.1 0.21 2.21
3.43 3.96 13.66
0.36 1.31
0.75 3.61
2.2 0.6 0.4 0.4 19
11 3 2 2 95
6.09 5.52 0.4 0.4 35.36 39.79
Activitate ian feb mar apr mai iun iul aug sept
Grau 0.381 0.375 0.908 2.443 0.522 3.217
Porumb 3.124 0.32 0.497 0.783
rapita 0.271 0.552 3.598 3.544 2.795
Soia 2.743 1.59
TOTAL 0.652 6.794 0.04 9.694 0.305375 4.066 6.795
oct noiemb dec TOTAL
2.234 1.26
4.031 1.094375
1.345
3.09 2.105 1.191
9.355 0.263125 4.745563
Activitatea productie princip.k productie secundara kpret vanzare lei venit
productie principala
prod.secundara
Pp Ps Pp Ps
GRAU 4800 1600 0.6 0.2 2880 320
PORUMB 4000 2000 0.7 3 2800 6000
RAPITA 1800 1000 1.5 4 2700 4000
SOIA 1500 900 6 8 9000 7200
CAM AGROTURIS x x 60 x x x
TOTAL 12100 5500 68.8 15.2 17380 17520

venit=productie * pret
venit camere=tarif/cam * zile inchiriate
cost prod=cht/prod principala
zile inchiriate cate am din primul tabel / an
Venit total Lei Ch directe Ch indirecte Ch Totale Profie/pierdprofit/pierdere cu subven
lei
2880 4.0 0.07914 4.0 2876.0 3137.0
2800 2610.8 52.216 2663.016 136.984 737.0
2700 559.2 11.184 570.384 2129.616 2729.6
9000 3934.3 78.686 4012.986 4987.014 5587.0
5700 x x 3930.00 5700 12190.6
23080 7108.257 142.16514 11180.42214 15829.578 24381.15572
Total profit/pierdere

6012.9
874.0
4859.2 subv 561
10574.0
17890.6
ACTIVITatea suprafata/ nr camere profit /UM PROFIT TOTAL CONSUM Zo/Um
luna IUNIE an
GRAU 20 1792935.7 35858714 0.16 2.21
PORUMB 18 4932402.3 88783241.4 3.03 3.16
RAPITA 3 11629314.6 34887943.8 0.72 1.31
SOIA 9 7893771.5 71043943.5 2.58 3.61
cam agrot 6 24455488.4 146732930.4 2.6 19
TOTAL 50 X X

ACTIVITatea suprafata/ nr camere profit /UM PROFIT TOTAL CONSUM Zo/Um

luna IUNIE an
GRAU 21 1792935.7 37651649.7 0.16 2.21
PORUMB 19 4932402.3 93715643.7 3.03 3.16
RAPITA 15 11629314.6 174439719 0.72 1.31
SOIA 5 7893771.5 39468857.5 2.58 3.61
cam agrot 6 24455488.4 146732930.4 2.6 19
TOTAL 50 X X

ACTIVITatea suprafata/ nr camere profit /UM PROFIT TOTAL CONSUM Zo/Um

luna IUNIE an
GRAU 10 1792935.7 17929357 0.16 2.21
PORUMB 26 4932402.3 128242459.8 3.03 3.16
RAPITA 10 11629314.6 116293146 0.72 1.31
SOIA 4 7893771.5 31575086 2.58 3.61
cam agrot 6 24455488.4 146732930.4 2.6 19
TOTAL 50 X X

ACTIVITatea suprafata/ nr camere profit /UM PROFIT TOTAL CONSUM Zo/Um

luna IUNIE an
GRAU 15 1792935.7 26894035.5 0.16 2.21
PORUMB 20 4932402.3 98648046 3.03 3.16
RAPITA 10 11629314.6 116293146 0.72 1.31
SOIA 5 7893771.5 39468857.5 2.58 3.61
cam agrot 6 24455488.4 146732930.4 2.6 19
TOTAL 50 X X
consumZo TOTAL DISPONIBIL Zo DISPONIBIL Zo- CONSUM Zo
LUNA AN luna AN Luna an
3.2 44.2 X X X X
54.54 56.88 X X X X muncitor 1
2.16 3.93 X X X X 20
2.58 32.49 X X X X 9
15.6 114 19 114 X X
78.08 251.5 80 294 1.92 42.5
-50

consumZo TOTAL DISPONIBIL Zo DISPONIBIL Zo- CONSUM Zo

LUNA AN luna AN Luna an
3.36 46.41 X X X X
57.57 60.04 X X X X
10.8 19.65 X X X X
2.58 18.05 X X X X
15.6 114 19 114 X X
89.91 258.15 80 294 -9.91 35.85

consumZo TOTAL DISPONIBIL Zo DISPONIBIL Zo- CONSUM Zo

LUNA AN luna AN Luna an
1.6 22.1 X X X X
78.78 82.16 X X X X
7.2 13.1 X X X X
2.58 14.44 X X X X
15.6 114 19 114 X X
105.76 245.8 80 294 -25.76 48.2

consumZo TOTAL DISPONIBIL Zo DISPONIBIL Zo- CONSUM Zo

LUNA AN luna AN Luna an
2.4 33.15 X X X X
60.6 63.2 X X X X
7.2 13.1 X X X X
2.58 18.05 X X X X
15.6 114 19 114 X X
88.38 241.5 80 294 -8.38 52.5
ACTIVITATE GRAU PORUMB RAPITA SOIA CAMERE
Suprafata,nr cam X1 X2 X3 X4 X5
Profit/ UM 6012.0 874.0 4858.0 10574.0 17890.0
Consum Zo TOTAL 2.2 13.7 1.3 3.6 19.0
Consum Zm TOTAL 1.3 1.1 1.3 1.2
Consum Zo VI(luna) 0.2 3.0 0.7 2.6 2.6
Retributii manuale 62.0 556.0 53.6 149.7

b)FUNCTIA ALGEBRICAA MODELULUI MATEMATIC

FUNCTIA OBIECTIV (F.O)
F.O(6012X1+874X2+4858X3+10574X4+17890X5) 154080

L1 ST X1+X2+X3+X4 ≤ 50Ha
L2 Nr cam X5 ≤ 6 (camere)

Rest. De rotatie
L3 S. PAIOASE -GRAU X1 ≤ 25
L4 S.PORUMB X2 ≤ 14
L5 S. RAPITA X3 ≤ 10
L6 S. SOIA X4 ≤1

REST ECONOMIC
L7 Zom TOTAL= 2.2X1+13.7X2+1.3X3+3.6X4+19X5 ≤180 Zo 142.9
L8 Zom MECAN.=1.3x1+1.1x2+1.3x3+1.2x4 ≤180 Zmc 12.2
L9 Zom VI(luna)=0.2x1+3.0x2+0.7x3+2.6x4+2.6x5 ≤35 31.7
L10 retributii=62X1+556X2+53.6X3+149X4 ≤6100 1930.8

CONDITIA DE NENEGATIVITATE = X1,X2,X3,X4,X5 ≥ 0

FUNCT.OBIECTIV (F.O
F.O.(
F.O.(6012 874 4858 10574 17890) »MAXIM
RETRIBUTII
MATRICE FACTORI TEHNICO-
ECONOMICI

CONDITIE DE NENEGATIVITATE
L1 1 1 1 1 0 ≤ 50
L2 0 0 0 0 1 ≤6
L3 1 0 0 0 0 ≤25
L4 0 1 0 0 0 ≤14
L5 0 0 1 0 0 ≤10
L6 0 0 0 1 0 ≤1
L7 2.20 13.70 1.30 3.60 19.00 ≤180
L8 1.30 1.10 1.30 1.20 0.00 ≤180
L9 0.20 3.00 0.70 2.60 2.60 ≤35
L10 62.00 556.00 53.60 149.00 0.00 ≤6100
 50lei/ha 60lei/cam 50ha 6 camere agroturistice

1muncitor…..20zile

FUNCT.OBIECTIV (F.O.)

RETRIBUTII
RESURSE
MATRICE FACTORI TEHNICO-
ECONOMICI

ONDITIE DE NENEGATIVITATE (CNN )

agroturistice