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

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---

---

---

---

---

---

---

. Subsolagem

Hora.trator

25,00

3

75,00

. Gradeação

Hora.trator

25,00

1

25,00

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---

---

---

---

---

---

---

Sub total 1

---

---

6,5

162,50

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---

---

---

---

---

---

2. Insumos

. Formicidas

kg.

7,00

3

21,00

2

14,00

2

14,00

2

14,00

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---

. Mudas

ud.

0,12

1.111

133,32

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---

---

---

---

---

---

---

. Herbicidas

Kg/l

18,00

3

54,00

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---

---

---

---

---

---

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. N-P-K (4-30.10)

kg

0,60

200

120,00

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---

---

---

---

---

---

---

Sub total 2

---

---

---

328,32

---

14,00

---

14,00

---

14,00

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3. Mão-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

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. Adubação

Homem.dia

15,00

2

30,00

--

---

---

---

---

---

---

---

. Plantio

Homem.dia

15,00

2

30,00

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---

---

---

--

---

---

---

. Capina manual

Homem.dia

15,00

2

30,00

2

30,00

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---

---

---

---

---

. Desrama

Homem.dia

15,00

---

---

---

---

---

---

---

---

---

---

. Desbaste

Homem.dia

15,00

---

---

---

---

3

45,00

3

45,00

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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)

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---

---

588,32

---

51,50

---

66,50

---

66,50

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5. Produtividade

. Madeira p/ energia

m³

7,00

---

---

---

---

80

560,00

100

700,00

150

1.050,00

. Toras p/ serraria

m³

60,00

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---

---

---

---

---

40

2.400,00

200

12.000,00

. Valor da produção

R$

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---

---

---

---

560,00

---

3.100,00

---

13.050,00