Coeficientes tcnicos, custos, produtividade e valor da produção da grevlea (valores/ha)

Variáveis

Unidade

Valor unit.

Ano 1

Ano 2

Ano 6

Ano 8

Ano 16

   

(R$)

Qde.

Total

Qde.

Total

Qde.

Total

Qde

Total

Qde

Total

                         

1. Mecanização

                       

. Aração

Hora.trator

25,00

2,5

62,50

---

---

---

---

---

---

---

---

. Subsolagem

Hora.trator

25,00

3

75,00

               

. Gradeação

Hora.trator

25,00

1

25,00

---

---

---

---

---

---

---

---

Sub total 1

---

---

6,5

162,50

---

---

---

---

---

---

---

---

                         

2. Insumos

                       

. Formicidas

kg.

7,00

3

21,00

2

14,00

2

14,00

2

14,00

---

---

. Mudas

ud.

0,12

1.111

133,32

---

---

---

---

---

---

---

---

. Herbicidas

Kg/l

18,00

3

54,00

---

---

---

---

---

---

---

---

. N-P-K (4-30.10)

kg

0,60

200

120,00

---

---

---

---

---

---

---

---

Sub total 2

---

---

---

328,32

---

14,00

---

14,00

---

14,00

---

---

                         

3. Mo-de-obra

                       

. Combate as formigas *

Homem.dia

15,00

0,5

7,50

0,5

7,5

0,5

7,5

0,5

7,50

---

---

. Adubação

Homem.dia

15,00

2

30,00

--

---

---

---

---

---

---

---

. Plantio

Homem.dia

15,00

2

30,00

---

---

---

---

--

---

---

---

. Capina manual

Homem.dia

15,00

2

30,00

2

30,00

---

---

---

---

---

---

. Desrama

Homem.dia

15,00

---

---

---

---

---

---

---

---

---

---

. Desbaste

Homem.dia

15,00

---

---

---

---

3

45,00

3

45,00

---

---

Sub total 3

Homem.dia

15,00

6,5

97,50

2,5

37,50

3,5

52,50

3,5

52,50

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---

4. Custo total (1+2+3)

---

---

---

588,32

---

51,50

---

66,50

---

66,50

---

---

                         

5. Produtividade

                       

. Madeira p/ energia

m3

7,00

---

---

---

---

80

560,00

100

700,00

150

1.050,00

. Toras p/ serraria

m3

60,00

---

---

---

---

---

---

40

2.400,00

200

12.000,00

. Valor da produção

R$

---

---

---

---

---

 

560,00

---

3.100,00

---

13.050,00

*çã combate das formigas realizado antes do transplante das mudas atçã ano 15.