S.C.INTERAGRO.

SRL
FERMA 1.ZIMNICEA FISA TEHNOLOGICA GRAU

SUPRAFATA TOTALA (ha) 144.27 PRODUCTIE MEDIE (kg/ha) 5000 PRODUCTIE TOTALA 721,350.00 Cost productie LEI/TO 719.1 3595.78 Cheltuiala lei/ha
Lucrari mecanizate Irigatii Lucrari manuale Benzina Motorina Materiale

Consum normat/UM

Cheltuieli totale
Volumul lucrarii Salarii mecanizatori Executate de terti

Cantitatea totala

Cantitatea totala
Cantitate-mii mc

Volum lucrari

Tarif/lucrare

Norma/UM
Denumirea

Pret unitar
Cantitate
Valoare

Valoare

Valoare

Valoare

Valoare
Denumirea lucrarii

Tarif/lucrare
Cantitatea

Volumul
Valoare

Valoare
lucrarii

Tarif
UM
TOTAL SEPTEMBRIE 548.65 35,838.03 2162 10896.48 27,506.86 63,344.89
Pregatit teren jd 8100+disc 6,4m ha 139 3.2 444.80 139 61.19 8,505.41 7.5 1042.5 5254.20 8,505.41
Semanat Case+vaderstad ha 144.27 3.7 533.80 144 70.35 10,130.40 6 864 4354.56 Samanta Balaton 30500 1 30,500.00 40,630.40
Deservit semanat cu incarcator ore 24 6.5 156.00 24 70.95 1,702.80 6.5 156 786.24 Samanta Glosa 6196 1 6,196.00 7,898.80
Deplasare case ore 4 6.5 26.00 4 87.97 351.88 10 40 201.60 LAMARDOR 0.15 5.49 435.14 2,388.92 2,740.80
Deplasat incarcator ore 2 6.5 13.00 2 67.36 134.72 6.5 13 65.52 NUPRID 0.9 32.94 198 6,522.12 6,656.84
Transport materiale cu TIR to/km 4880 0.00 4880 0.29 1,415.20 1,415.20
Transport muncitori cu auto km 3238 0.00 3238 1.4 4,533.20 4,533.20
TOTAL OCTOMBRIE 1173.60 26773.61 2115.5 10662.12 45,607.04 72,380.65
Tratament I+II raticid Kubota+sola ha 288 0.84 241.92 288 9.84 2,833.92 1 288 1451.52 Redentin 75 4900 11 53,900.00 56,733.92
Transport raticid Kubota+remorca ore 32 6.5 208.00 32 67.36 2155.52 2,155.52
Deplasare Kubota +sola ore 2 6.5 13.00 2 67.36 134.72 134.72
Deservit MA cu incarcator ore 16 6.5 104.00 16 70.94 1135.04 1,135.04
Deplasare incarcator ore 1 6.5 6.50 1 67.36 67.36 67.36
Prestari Servicii ha 245 245 2.04 499.80 499.80
Transport materiale cu TIR to/km 11795 11795 0.29 3420.55 3,420.55
Transport muncitori cu auto km 3971 3971 1.4 5559.40 5,559.40
TOTAL NOIEMBRIE 573.42 15806.31 288 1451.52 53,900.00 69,706.31
Transport ing lichid JD+Cisterna ore 25 6.5 162.50 25 121.62 3,040.50 15 375 1890.00 INGR. LICHID 130 18755.1 0.8165 15,313.54 18,354.04
Deservit met manual ore 18 0.00 0.00 18 6.5 117.00 BENZINA 0.22 4.114 5.16 21.23 138.23
Descarcat ing. L pompa honda TO 18.7 0.00
Fertilizat Kubota+met 36m ha 144.27 1.08 155.81 144.27 16.64 2,400.65 1.5 216.405 1090.68 2,400.65
Transport muncitori cu auto km 300 300 1.4 420.00 420.00
TOTAL DECEMBRIE 318.31 5861.15 117.00 591.405 2980.68 15334.77 21,312.92
Incarcat ingr chimice ore 12 6.5 78.00 12 32.4 388.80 2.6 31.2 157.25 Sulfat de amoniu 500 72135 0.89 64,200.15 64,588.95
Transport ingr JD+remorca ore 70 6.5 455.00 70 121.62 8,513.40 15 1050 5292.00 8,513.40
Descarcat ingr. Kubota+incarc ore 12 6.5 78.00 12 70.94 851.28 6.5 78 393.12 851.28
Fertilizat Kubota+sulky ha 144.27 0.84 121.19 144.27 9.84 1,419.62 1 144.27 727.12 1,419.62
Transport muncitori cu auto km 300 0.00 300 1.4 420.00 420.00
TOTAL FEBRUARIE 732.19 11593.10 1303.47 6569.49 64,200.15 75,793.25
INCARCAT APA IERB POMPA H TO 28.8 BENZINA 0.22 6.336 5.16 32.69 32.69
TRANSPORT APA IERB jd+cisterna ORE 15 6.5 97.50 15 121.62 1,824.30 15 225 1134.00 STABILAN 2 288.54 10.3 2,971.96 4,796.26
Deservit met manual ore 8 0.00 0.00 8 6.5 52.00 SEKATOR 0.15 21.6405 240 5,193.72 5,245.72
DESCARCAT APA HONDA TO 28.8 0.00 0.00 BENZINA 0.22 6.336 5.16 32.69 32.69
ERBICIDAT kubota+met36m ha 144.27 1.08 155.81 144.27 13.28 1,915.91 1 144.27 727.12 ARTEA 0.4 57.708 51.74 2,985.81 4,901.72
TRANSPORT MUNC AUTO km 300 0.00 300 1.4 420.00 Faster 0.2 28.854 39 1,125.31 1,545.31
TOTAL APRILIE 253.31 4160.21 52.00 0 369.27 1861.12 12,342.19 16,554.39
INCARCAT APA P.HONDA TO 28.8 BENZINA 0.22 6.336 5.16 32.69 32.69
TRANSP APA Jd+cisterna ORE 15 6.5 97.50 15 121.62 1,824.30 15 225 1134.00 1,824.30
DESRVIT MET MANUAL ore 8 8 6.5 52.00 52.00
DESCARCAT APA HONDA to 28.8 BENZINA 0.22 6.336 5.16 32.69 32.69
TRATAT CU MET 36 KUB +MET ha 144.27 1.08 155.81 144.27 13.28 1,915.91 1 144.27 727.12 FALCON 0.6 86.562 66 5,713.09 7,629.00
TRANSP MUNC AUTO km 300 300 1.4 420.00 420.00
TOTAL MAI 253.31 4160.21 52.00 0 369.27 1861.12 5,778.48 9,990.69
INCARCAT APA P.HONDA to 28.88 Benzina 0.22 6.3536 5.16 32.78 32.78
Transport apa JD+cisterna ore 15 6.5 97.50 15 121.62 1,824.30 15 225 1134.00 1,824.30
Deservit met manual ore 8 0.00 0.00 8 6.5 52.00 52.00
DESCARCAT APA HONDA to 28.8 Benzina 0.22 6.336 5.16 32.69 32.69
TRATAT CU MET 36 KUB +MET ha 144.27 1.08 155.81 144.27 13.28 1,915.91 1 144.27 727.12 Faster 0.2 28.854 39 1,125.31 3,041.21
TRANSPORT MUNC AUTO km 300 0.00 300 1.4 420.00 420.00
TOTAL IUNIE 253.31 4160.21 52.00 0.00 369.27 1861.12 1190.78 5,402.99
PAZA CULTURA ORE 30 6.5 195.00 30 67.36 2,020.80 70 6.5 455.00 6.5 195 982.80 2,475.80
RECOLTAT CU JD+CASE ha 144.27 5.77 832.44 144.27 221.22 31,915.41 19.5 2813.265 14178.86 31,915.41
TRANSPORT PROD TIR TO/KM 21640 21640 0.29 6,275.60 0.00 6,275.60
DESERVIT COMB AT PSI+PLUG ORE 50 6.5 325.00 50 67.36 3,368.00 6.5 325 1638.00 3,368.00
Piese lei/ha 80 80 11,541.60 11,541.60
Masa portii 70 70 10 700.00 700.00
TRANSP MUNCIT AUTO km 600 600 1.4 840.00 840.00
TOTAL IULIE 1352.44 44419.81 455.00 3333.27 16799.66 12,241.60 57,116.41

TOTAL GENERAL 5458.54 152772.63 728.00 10901.45 54943.31 238101.87 391602.49

ASIGURARI 6,311.81 MOTORINA LT/HA 75.563

CHELTUIELI CU ARENDA 92,491.50
CHELTUIELI INDIRECTE 28,358.59
TOTAL CHELTUIELI 127,161.90
FISA TEHNOLOGICA 391,602.49

TOTAL GENERA 518,764.39

CHELTUIELI/HA 3,595.79
COST DE PRODUCTIE LEI/TONA 719.16
 S.C.INTERAGRO SRL-FERMA 1 ZIMNICEA
GRAU GRIU CENTRALIZAT SRL Cheltuieli pe ha 3,595.78 lei/ha
SUPRAFATA=144,27 Productia totala 721.350 Productie medie 5000 kg/ha Cost de productie 719.1 lei/to
MATERIALE LUCRARI EXECUTATE DE SECTOARE

Cheltuieli asigurari

Redeventa-arenda

TOTAL CHELTUIELI
Servicii medicale
Energie electrica
Lucrari Manuale
din care:

Impozite si taxe
Lucrari agricole
Ingrasaminte
Motorina d.c.

Mese servite
Valoar

mecanizato

Alte lucrari
Transport
Asimilate
e

Pesticide
Seminte

chimice
Tichete
benzin
Nr.crt.

Salarii

Salarii

PIESE

Paza
Luna Cantitate Valoare a

ri
1 IUNIE
2 IULIE
3 AUGUST
4 SEPTEMBRIE 1,311.53 377.22 84.94 27,506.86 19,553.97 548.65 2,162.00 10,896.48 16,284.06 156.00 21.00 65,295.58
5 OCTOMBRIE 1,311.53 377.22 84.94 36,696.00 8,911.04 20,825.21 1,173.60 2,115.50 10,662.12 5,948.40 156.00 21.00 74,331.34
6 NOIEMBRIE 1,311.53 377.22 84.94 53,900.00 6,826.36 573.42 288.00 1,451.52 8,979.95 1,577.95 156.00 73,213.95
7 DECEMBRIE 1,311.53 377.22 84.94 15,313.54 5,441.15 318.31 591.40 2,980.68 21.23 420.00 117.00 156.00 23,242.61
8 IANUARIE 1,311.53 377.22 84.94 1,773.69
9 FEBRUARIE 1,311.53 377.22 84.94 64,200.15 11,173.10 732.19 1,303.47 6,569.49 420.00 1,577.95 156.00 3,680.00 82,980.89
10 MARTIE 1,311.53 377.22 84.94 1,773.69
11 APRILIE 1,311.53 377.22 84.94 12,276.80 3,740.21 253.31 369.27 1,861.12 65.38 420.00 52.00 156.00 21.00 18,505.08
12 MAI 1,311.53 377.22 84.94 5,713.09 3,740.21 253.31 369.27 1,861.12 65.38 420.00 1,577.95 52.00 156.00 21.00 13,519.32
13 IUNIE 1,311.53 377.22 84.94 1,125.31 3,740.21 253.31 369.27 1,861.12 65.38 420.00 52.00 156.00 7,332.58
14 IULIE 1,311.53 377.22 84.94 37,304.21 1,352.44 3,333.26 16,799.66 7,115.60 1,577.96 455.00 92,491.50 11,541.60 156.00 3,680.00 700.00 156,795.56
TOTAL AN 14,426.83 4,149.42 934.34 36,696.00 81,926.24 107,020.55 112,344.62 5,458.54 10,901.44 54,943.31 217.37 40,428.01 0.00 6,311.81 728.00 92,491.50 11,541.60 1,404.00 84.00 7,360.00 700.00 518,764.28