"introduccion de nuevas especies para la produccion de flores a campo abierto"
DESCRIPTION
Por: Carlos Lozada, Nir Nurseries.TRANSCRIPT
Nitzan NirMayo 2011
Agricultura diferente
Cultivo de las floresen campo abierto
Nursery
Mejoramiento genético y propagación de plantas
aproriadas para el cultivo a campo abierto,
Nursery
Como ejemplo utilizaremos el cultivo de flor de cera para
presentar datos y resultados
Flor de cera
Agrotecnias similares a las utilizadas en la agricultura “regular” La baja inversion y el flujo rapido de caja positivo Requerimiento mínimo de agua, fertilizantes y mano de obra
No hay necesidad de nuevas herramientas agricolas, tractores, fumigadores…
ventajas
Cama: 1 metro. Entre las camas: 0.5 – 1 metros, depende de lasvariedadesCada 5-7-9 camas, un paso parael tractor de 3.5 metros, para el mantenimiento y la cosechaUn metro entre plantas en lineaUn gotero por planta
Preparación del terreno
Resume
2011 2012 2013 2014 2015
Investments $85,000.00
Costs $36,450.00 $53,400.00 $53,400.00 $53,400.00 $53,400.00
Total $121,450.00 $53,400.00 $53,400.00 $53,400.00 $53,400.00
Income $0.00 $256,000.00 $256,000.00 $256,000.00 $256,000.00
Flow -$121,450.00 $202,600.00 $202,600.00 $202,600.00 $202,600.00
Total accumulative flow -$121,450.00 $81,150.00 $283,750.00 $486,350.00 $688,950.00
Notes:
1.) All costs are calculated according to US$.
2.) In order to get a true picture of the flow,
we took the highest possible cost for the
foundation of the project and considerd the
lowest income from the harvest.
5 años de flujo de efectivo
2012
10 11 12 1 2 3 4 5 6 7 8 9 10 11
$2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
$750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00 $750.00
$600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00
$800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00 $800.00
$500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00
$4,050.00 $4,050.00 $4,050.00 $4,050.00 $4,050.00 $4,050.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00 $4,650.00
2500 2500 2500 2500 2500 2500 2500 2500
80 80 80 80 80 80 80 80
$0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20 $0.20
80% 80% 80% 80% 80% 80% 80% 80%
$32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00 $32,000.00
-$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00 $27,350.00
-$113,350.00 -$117,400.00 -$121,450.00 -$125,500.00 -$129,550.00 -$133,600.00 -$106,250.00 -$78,900.00 -$51,550.00 -$24,200.00 $3,150.00 $30,500.00 $57,850.00 $85,200.00
Year
Investments 2011
Months 4 5 6 7 8 9
Plants (around 25.000 plants - price $1.5 -2 per plants) $47,000.00
Irrigation equipment for the whole project $15,000.00
Preparation of the field $3,000.00
Office $10,000.00
Different investments $10,000.00
Costs
Project manager $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
1 worker for 1 hectare ($150) $750.00 $750.00 $750.00 $750.00 $750.00 $750.00
Workers for harvest ($150)
Agronom $800.00 $800.00 $800.00 $800.00 $800.00 $800.00
Various $500.00 $500.00 $500.00 $500.00 $500.00 $500.00
Total $89,050.00 $4,050.00 $4,050.00 $4,050.00 $4,050.00 $4,050.00
Income
Plants for harvesting
Stems per plant
Estimated average price
Export %
Total
Flow -$89,050.00 -$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00 -$4,050.00
Accumulative flow -$89,050.00 -$93,100.00 -$97,150.00 -$101,200.00 -$105,250.00 -$109,300.00
accumulative flow
-$200,000.00
$0.00
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
2011 2012 2013 2014 2015
year
flo
w
Flujo acumulativo
8-18 meses Desde plantaciónhasata la cosecha
10-18 mesespara cubrir la inversión
Desarrollo de nuevas variedadesda al productor la capacidadde competir en los mercados
Gracias!
www.nir.co.il