PRESUPUESTO PIÑA MAYANES PRODUCCIÓN ORGANICA

la formulacion esta hecha para 120 has con la dosificacion en cantidades de cm o gramos y un item para la conversión de litros
CONCEPTO UN CANT. V/ UNITARIO AÑO 1 AÑO 2 TOTAL V/TOTAL
ARRIENDO DE TERRENO 1 Ha 120 1,500,000.00 180,000,000.00 180,000,000.00 360,000,000.00 360,000,000.00
ANALISIS DE SUELO COMPLETO 1 1 150,000.00 150,000.00 150,000.00 300,000.00 300,000.00
ANALISIS FOLIAR 1 1 220,000.00 220,000.00 220,000.00 440,000.00 440,000.00
ANALISIS BROMATOLOGICO 1 1 320,000.00 320,000.00 320,000.00 640,000.00 640,000.00
ANALISIS MICROBIOLOGICO 1 1 110,000.00 110,000.00 110,000.00 220,000.00 220,000.00
TOTAL 180,800,000.00 180,800,000.00 361,600,000.00 361,600,000.00
PREPARACIÓN DEL TERRENO
DESBROZADORA 1 120 500,000.00 60,000,000.00 60,000,000.00 60,000,000.00
TOTAL 60,000,000.00 60,000,000.00 60,000,000.00
ENMIENDAS
YESO AGRICOLA 1 Ton x Ha 120 370,000.00 44,400,000.00 44,400,000.00 44,400,000.00
TRICHODERMA + EM 120 80,000.00 9,600,000.00 9,600,000.00 9,600,000.00
TOTAL 54,000,000.00 54,000,000.00 54,000,000.00
15 DIAS DESPUES
RASTRA 1 240 160,000.00 38,400,000.00 38,400,000.00 38,400,000.00
CAL DOLOMITA 1/2 Ton x Ha 60 170,000.00 10,200,000.00 10,200,000.00 10,200,000.00
EM - PAECILOMYCES 500 GR X Ha 60 80,000.00 4,800,000.00 4,800,000.00 9,600,000.00 9,600,000.00
TRICHOSIL ENMIENDA 3 LT X Ha 360 60,000.00 21,600,000.00 21,600,000.00 43,200,000.00 43,200,000.00
CINCEL RIGIDO 2 240 160,000.00 38,400,000.00 38,400,000.00 38,400,000.00
TOTAL 113,400,000.00 139,800,000.00 139,800,000.00
ENMIENDAS
CALFOS PAZ DEL RIO 1/2 Ton x Ha 60 470,000.00 28,200,000.00 28,200,000.00 28,200,000.00
ABONO ORGANICO COMPOSTADO 5 Ton X Ha 600 490,000.00 294,000,000.00 294,000,000.00 294,000,000.00
ENCAMADO 1 X Ha 120 190,000.00 22,800,000.00 22,800,000.00 22,800,000.00
TOTAL 345,000,000.00 345,000,000.00 345,000,000.00
SIEMBRA
COLINOS 120 Ha 3,600,000 300.00 1,080,000,000.00 1,080,000,000.00 1,080,000,000.00
SIEMBRA Y DESINFECCION 120 Ha 3,600,000 200.00 720,000,000.00 720,000,000.00 720,000,000.00
RESIEMBRA 120 Ha 360,000 300.00 108,000,000.00 108,000,000.00 108,000,000.00
SIEMBRA Y DESINFECCION DE RESIEMBRA 120 Ha 360,000 200.00 72,000,000.00 72,000,000.00 72,000,000.00
TOTAL 1,980,000,000.00 1,980,000,000.00 1,980,000,000.00
CONTROL DE MALEZAS
CONTROL DE MALEZA MANUAL 10 CONT *12 JORN 12,000 50,000.00 600,000,000.00 600,000,000.00 600,000,000.00
TOTAL 12,000 50,000.00 600,000,000.00 600,000,000.00
TOTAL 3,333,200,000.00 600,000,000.00 3,540,400,000.00
 NUTRICIÓN
INICIO
PRODUCTOS DOSIS X CC CONVERS. A LITROS COSTO X UNIDAD AÑO 1 TOTAL
ZINC TIP 84,000 35 60,000.00 2,100,000.00 2,100,000.00
TRICHO ACTIV 39,600 16 110,000.00 1,760,000.00 1,760,000.00
PHYTOFOS K B 48,000 20 80,000.00 1,600,000.00 1,600,000.00
TRICHOCAL BORO 39,600 16 55,000.00 880,000.00 880,000.00
BIOROOT 60,000 25 140,000.00 3,500,000.00 3,500,000.00
TRIONEX 12,000 6 32,000.00 192,000.00 192,000.00
TRICHODERMA + EM 60,000 25 88,000.00 2,200,000.00 2,200,000.00
FUNGIMIX 42,000 17 55,000.00 935,000.00 935,000.00
BIOCLEAN 72,000 30 115,000.00 3,450,000.00 3,450,000.00
TOTAL 457,200 190 735,000.00 16,617,000.00 16,617,000.00
INICIO 2
ZINC TIP 84,000 35 60,000.00 2,100,000.00 2,100,000.00
TRICHO ACTIV 39,600 16 100,000.00 1,600,000.00 1,600,000.00
PHYTOFOS K B 48,000 20 80,000.00 1,600,000.00 1,600,000.00
TRICHOCAL BORO 39,600 16 55,000.00 880,000.00 880,000.00
BIOROOT 60,000 25 138,000.00 3,450,000.00 3,450,000.00
TRIONEX 12,000 6 32,000.00 192,000.00 192,000.00
TRICHODERMA + EM 60,000 25 74,000.00 1,850,000.00 1,850,000.00
FUNGIMIX 42,000 17 55,000.00 935,000.00 935,000.00
BIOCLEAN 72,000 30 115,000.00 3,450,000.00 3,450,000.00
TOTAL 457,200 190 709,000.00 16,057,000.00 16,057,000.00
DESARROLLO 1
ZINC TIP 96,000 48 60,000.00 2,880,000.00 2,880,000.00
MICROKEL Mg 24,000 12 32,000.00 384,000.00 384,000.00
PHYTOFOS K B 48,000 24 80,000.00 1,920,000.00 1,920,000.00
TRICHO ACTIV 48,000 24 138,000.00 3,312,000.00 3,312,000.00
TECHELAT Ca 96,000 24 80,000.00 1,920,000.00 1,920,000.00
TRICHO K 60,000 30 38,000.00 1,140,000.00 1,140,000.00
BIOROOT 60,000 30 138,000.00 4,140,000.00 4,140,000.00
TRICHO FOL B 15 48,000 24 61,000.00 1,464,000.00 1,464,000.00
PAEBIOC 48,000 24 31,000.00 744,000.00 744,000.00
TRICHODERMA + EM 60,000 30 73,000.00 2,190,000.00 2,190,000.00
FUNGIMIX 42,000 21 55,000.00 1,155,000.00 1,155,000.00
BIOCLEAN 72,000 36 115,000.00 4,140,000.00 4,140,000.00
TRIONEX 12,000 6 32,000.00 192,000.00 192,000.00
TOTAL 714,000 333 933,000.00 25,581,000.00 25,581,000.00
DESARROLLO 2 DOSIS cc * 200 Lt
ZINC TIP 120,000 50 60,000.00 3,000,000.00 3,000,000.00
AMINOGIB 24,000 10 42,000.00 420,000.00 420,000.00
TRICHO K 60,000 25 38,000.00 950,000.00 950,000.00
BIOROOT 60,000 25 138,000.00 3,450,000.00 3,450,000.00
TRICHOFOL B 15 L 48,000 20 61,000.00 1,220,000.00 1,220,000.00
PAEBIOC 48,000 20 31,000.00 620,000.00 620,000.00
TRICHODERMA + EM 60,000 25 73,000.00 1,825,000.00 1,825,000.00
FUNGIMIX 42,000 17 55,000.00 935,000.00 935,000.00
BIOCLEAN 72,000 30 115,000.00 3,450,000.00 3,450,000.00
TRIONEX 12,000 6 32,000.00 192,000.00 192,000.00
TOTAL 546,000 228 645,000.00 16,062,000.00 16,062,000.00
ENGRUESE DOSIS cc * 200Lt 5
TRIONEX 12,000 6 32,000.00 192,000.00 192,000.00
TRICHO CAL BORO 72,000 36 60,000.00 2,160,000.00 2,160,000.00
TRICHO K 120,000 60 38,000.00 2,280,000.00 2,280,000.00
MICROKEL MAGNESIO 24,000 12 36,000.00 432,000.00 432,000.00
BIOROOT 60,000 30 138,000.00 4,140,000.00 4,140,000.00
SULFATO DE POTASIO 600 300 10,000.00 3,000,000.00 3,000,000.00
PAEBIOC 48,000 24 31,000.00 744,000.00 744,000.00
TRICHODERMA + EM 30,000 30 73,000.00 2,190,000.00 2,190,000.00
FUNGIMIX 60,000 30 60,000.00 1,800,000.00 1,800,000.00
BIOCLEAN 72,000 36 115,000.00 4,140,000.00 4,140,000.00
PHYTOFOS K B 60,000 30 80,000.00 2,400,000.00 2,400,000.00
TOTAL 558,600 594 673,000.00 23,478,000.00 23,478,000.00
INDUCCION FLORAL
RUBVITEX 240 100 98,000.00 9,800,000.00 9,800,000.00
ACIDO BORICO 240 100 10,000.00 1,000,000.00 1,000,000.00
EXIUREA 1200 600 4,000.00 2,400,000.00 2,400,000.00
TOTAL 1680 800 112,000.00 13,200,000.00 13,200,000.00
LLENADO 1 DOSIS cc * 200Lt
TRICHO K 120,000 50 38,000.00 1,900,000.00 1,900,000.00
TECHELAT Ca 120,000 50 79,000.00 3,950,000.00 3,950,000.00
TRICHOFOL B 15 L 60,000 25 61,000.00 1,525,000.00 1,525,000.00
MICROKEL MAGNESIO 24,000 10 36,000.00 360,000.00 360,000.00
PHYTOFOS K B 48,000 20 80,000.00 1,600,000.00 1,600,000.00
BIOROOT 60,000 25 138,000.00 3,450,000.00 3,450,000.00
ZINC TIP 60,000 25 60,000.00 1,500,000.00 1,500,000.00
SULFATO DE POTASIO 600 250 10,000.00 2,500,000.00 2,500,000.00
PAECILOMYCES 60,000 25 18,000.00 450,000.00 450,000.00
PAEBIOC 48,000 20 31,000.00 620,000.00 620,000.00
TRICHODERMA + EM 60,000 25 73,000.00 1,825,000.00 1,825,000.00
FUNGIMIX 42,000 17 55,000.00 935,000.00 935,000.00
BIOCLEAN 72,000 30 115,000.00 3,450,000.00 3,450,000.00
TRIONEX 12,000 6 32,000.00 192,000.00 192,000.00
TOTAL 786,600 578 826,000.00 24,257,000.00 24,257,000.00
LLENADO 2 DOSIS cc * 200Lt
TRICHO K 120,000 60 38,000.00 2,280,000.00 2,280,000.00
TECHELAT Ca 120,000 60 80,000.00 4,800,000.00 4,800,000.00
TRICHOFOL B 15 L 60,000 30 61,000.00 1,830,000.00 1,830,000.00
MICROKEL MAGNESIO 24,000 12 36,000.00 432,000.00 432,000.00
PHYTOFOS K B 48,000 24 80,000.00 1,920,000.00 1,920,000.00
BIOROOT 60,000 30 138,000.00 4,140,000.00 4,140,000.00
ZINC TIP 60,000 30 61,000.00 1,830,000.00 1,830,000.00
SULFATO DE POTASIO 600 300 10,000.00 3,000,000.00 3,000,000.00
PAECILOMYCES 60,000 30 18,000.00 540,000.00 540,000.00
PAEBIOC 48,000 24 31,000.00 744,000.00 744,000.00
TRICHODERMA + EM 60,000 30 73,000.00 2,190,000.00 2,190,000.00
FUNGIMIX 42,000 21 55,000.00 1,155,000.00 1,155,000.00
BIOCLEAN 72,000 36 115,000.00 4,140,000.00 4,140,000.00
TRIONEX 12,000 6 32,000.00 192,000.00 192,000.00
TOTAL 786,600 693 828,000.00 29,193,000.00 29,193,000.00
LLENADO 3 DOSIS cc * 200Lt
TRICHO K 120,000 60 38,000.00 2,280,000.00 2,280,000.00
TECHELAT Ca 120,000 60 80,000.00 4,800,000.00 4,800,000.00
TRICHOFOL B 15 L 60,000 30 61,000.00 1,830,000.00 1,830,000.00
MICROKEL MAGNESIO 24,000 12 36,000.00 432,000.00 432,000.00
PHYTOFOS K B 48,000 24 80,000.00 1,920,000.00 1,920,000.00
BIOROOT 60,000 30 138,000.00 4,140,000.00 4,140,000.00
ZINC TIP 60,000 30 61,000.00 1,830,000.00 1,830,000.00
SULFATO DE POTASIO 600 300 10,000.00 3,000,000.00 3,000,000.00
PAECILOMYCES 60,000 30 18,000.00 540,000.00 540,000.00
PAEBIOC 48,000 24 31,000.00 744,000.00 744,000.00
TRICHODERMA + EM 60,000 30 73,000.00 2,190,000.00 2,190,000.00
FUNGIMIX 42,000 21 55,000.00 1,155,000.00 1,155,000.00
BIOCLEAN 72,000 36 115,000.00 4,140,000.00 4,140,000.00
TRIONEX 12,000 6 32,000.00 192,000.00 192,000.00
TOTAL 786,600 693 828,000.00 29,193,000.00 29,193,000.00
DISPOCISION POSTCOSECHA
RUBVITEX 240 120 97,000.00 11,640,000.00 11,640,000.00
ACIDO CITRICO 240 120 10,000.00 1,200,000.00 1,200,000.00
TOTAL 480 240 107,000.00 12,840,000.00 12,840,000.00
TOTAL 206,478,000.00
TOTAL COSTOS FIJOS 3,746,878,000.00
OTROS COSTOS TOTAL
ALOJAMIENTO DEL PERSONAL ALMACENAMIENTRO BODEGA Y DESPACHO 122,000,000.00
SEGURO DE COSECHA 50,630,000.00
SUBTOTAL 172,630,000.00
CERTIFICACIONES
BUENAS PRACTICAS AGRICOLAS (BPA) 11,908,000.00
PRODUCCIÓN DE SEMILLA 12,200,000.00
SELLO VERDE 14,620,000.00
REGISTRO INVIMA 4,880,000.00
MAQUINARIAS Y EQUIPOS 148,000,000.00
TOTAL 191,608,000.00

SUBTOTAL COSTOS VARIBALES 364,238,000.00

SUBTOTAL COSTO VARIABLE 4,111,116,000.00

COSTO FIJO
ASISTENCIA TECNICA x 42 años 12,582,110.00 150,985,320
IMPREVISTOS 5% 217,546,000
ADMINISTRACION 4% 7,215,910.00 288,636,400
SOCIALIZACIONS E IMPLEMENTACION 125,604,000
TOTAL COSTOS 782,771,720
TOTAL COSTOS DE PRODUCCIÓN 4,893,887,720
PRODUCCION
ESTIMADA
POR HECTAREA POR LAS 60 HECTAREAS
PRODUCCION ESPERADA TOTAL KG PIÑA valor unitario CANTIDAD HECT VALOR UNT X HECT VALOR TOTAL

POR HECTAREA 30.000 UNIDADES Y EN LAS 120

HECTAREAS 1,800.000 PIÑAS DE 1,8 KG 108,000 1400 120 151,200,000 18,144,000,000
COSTO DE PRODUCCION X HECT 120 81,564,795 9,787,775,440
Otros ingresos por venta semilla certificada 3,600,000 200 120 6,000,000 720,000,000
TOTAL INGRESOS POR VENTAS 18,864,000,000
UTILIDAD 151,270,409 69,635,205 9,076,224,560

PROCENTAJE DE RENTABILIDAD EN 14 MESES 117.00%

PORCENTAJE DE RENTABILIDAD POR MES 8.36%

10% DEL VALOR APORTADO POR LA ASOCIACION ASVIFUTARI

CONCEPTO VALOR
ASISTENCIA TECNICA $150,985,320.00
ADMINISTRACION 4% $86,590,920.00
SOCIALIZACIONES E IMPLEMENTACION $19,299,584.00
TOTAL $256,875,824.00

HERNAN TEJADA AGUILAR

 AGENDA MARIANO
Jueves reunion uribe en Pto Lleras
Cita en Granada
Viernes Reunion con hernan tejada y socios
Sabado Reunion Cultraco
Capacitacion Testigos
Reunion Acacias

PRODUCTOS DOSIS X CC CONVERS. A LITROS COSTO X UNIDAD AÑO 1

ZINC TIP 42,000 35 60,000.00 2,100,000.00
TRICHO ACTIV 19,800 16 110,000.00 1,760,000.00
PHYTOFOS K B 24,000 20 80,000.00 1,600,000.00
TRICHOCAL BORO 19,800 16 55,000.00 880,000.00
BIOROOT 30,000 25 140,000.00 3,500,000.00
TRIONEX 6,000 5 32,000.00 160,000.00
TRICHODERMA + EM 30,000 25 88,000.00 2,200,000.00
FUNGIMIX 21,000 17 55,000.00 935,000.00
BIOCLEAN 36,000 30 115,000.00 3,450,000.00
TOTAL 228,600 189 735,000.00 16,585,000.00
ZINC TIP 42,000 35 60,000.00 2,100,000.00
TRICHO ACTIV 19,800 16 100,000.00 1,600,000.00
PHYTOFOS K B 24,000 20 80,000.00 1,600,000.00
TRICHOCAL BORO 19,800 16 55,000.00 880,000.00
BIOROOT 30,000 25 138,000.00 3,450,000.00
TRIONEX 6,000 5 32,000.00 160,000.00
TRICHODERMA + EM 30,000 25 74,000.00 1,850,000.00
FUNGIMIX 21,000 17 55,000.00 935,000.00
BIOCLEAN 36,000 30 115,000.00 3,450,000.00
TOTAL 228,600 189 709,000.00 16,025,000.00
ZINC TIP 48,000 48 60,000.00 2,880,000.00
MICROKEL Mg 12,000 12 32,000.00 384,000.00
PHYTOFOS K B 24,000 24 80,000.00 1,920,000.00
TRICHO ACTIV 24,000 24 110,000.00 2,640,000.00
TECHELAT Ca 24,000 24 80,000.00 1,920,000.00
TRICHO K 30,000 30 38,000.00 1,140,000.00
BIOROOT 30,000 30 138,000.00 4,140,000.00
TRICHO FOL B 15 24,000 24 61,000.00 1,464,000.00
PAEBIOC 24,000 24 31,000.00 744,000.00
TRICHODERMA + EM 30,000 30 73,000.00 2,190,000.00
FUNGIMIX 21,000 21 55,000.00 1,155,000.00
BIOCLEAN 36,000 36 115,000.00 4,140,000.00
TRIONEX 6,000 6 32,000.00 1,600,000.00
TOTAL 333,000 333 905,000.00 26,317,000.00
DESARROLLO 2 DOSIS cc * 200 Lt
ZINC TIP 60,000 50 60,000.00 3,000,000.00
AMINOGIB 12,000 10 42,000.00 420,000.00
TRICHO K 30,000 25 38,000.00 950,000.00
BIOROOT 30,000 25 138,000.00 3,450,000.00
TRICHOFOL B 15 L 24,000 20 61,000.00 1,220,000.00
PAEBIOC 24,000 20 31,000.00 620,000.00
TRICHODERMA + EM 30,000 25 73,000.00 1,825,000.00
FUNGIMIX 21,000 17 55,000.00 935,000.00
BIOCLEAN 36,000 30 115,000.00 3,450,000.00
TRIONEX 6,000 5 32,000.00 1,600,000.00
TOTAL 273,000 227 645,000.00 17,470,000.00
ENGRUESE DOSIS cc * 200Lt 5
TRIONEX 6,000 60 32,000.00 1,920,000.00
TRICHO CAL BORO 36,000 36 60,000.00 2,160,000.00
TRICHO K 60,000 60 38,000.00 2,280,000.00
MICROKEL MAGNESIO 12,000 12 36,000.00 432,000.00
BIOROOT 30,000 30 138,000.00 4,140,000.00
SULFATO DE POTASIO 300 300 10,000.00 3,000,000.00
PAEBIOC 24,000 24 31,000.00 744,000.00
TRICHODERMA + EM 30,000 30 73,000.00 2,190,000.00
FUNGIMIX 30,000 30 60,000.00 1,800,000.00
BIOCLEAN 36,000 36 115,000.00 4,140,000.00
PHYTOFOS K B 30,000 30 80,000.00 2,400,000.00
TOTAL 294,300 648 673,000.00 25,206,000.00
INDUCCION FLORAL
RUBVITEX 120 100 98,000.00 9,800,000.00
ACIDO BORICO 120 100 10,000.00 1,000,000.00
EXIUREA 600 600 4,000.00 2,400,000.00
TOTAL 840 800 112,000.00 13,200,000.00
LLENADO 1 DOSIS cc * 200Lt
TRICHO K 60,000 50 38,000.00 1,900,000.00
TECHELAT Ca 60,000 50 79,000.00 3,950,000.00
TRICHOFOL B 15 L 30,000 25 61,000.00 1,525,000.00
MICROKEL MAGNESIO 12,000 10 36,000.00 360,000.00
PHYTOFOS K B 24,000 20 80,000.00 1,600,000.00
BIOROOT 30,000 25 138,000.00 3,450,000.00
ZINC TIP 30,000 25 60,000.00 1,500,000.00
SULFATO DE POTASIO 300 250 10,000.00 2,500,000.00
PAECILOMYCES 30,000 25 18,000.00 450,000.00
PAEBIOC 24,000 20 31,000.00 620,000.00
TRICHODERMA + EM 30,000 25 73,000.00 1,825,000.00
FUNGIMIX 21,000 17 55,000.00 935,000.00
BIOCLEAN 36,000 30 115,000.00 3,450,000.00
TRIONEX 6,000 5 31,000.00 1,550,000.00
TOTAL 393,300 577 825,000.00 25,615,000.00
LLENADO 2 DOSIS cc * 200Lt
TRICHO K 60,000 60 38,000.00 2,280,000.00
TECHELAT Ca 60,000 60 80,000.00 4,800,000.00
TRICHOFOL B 15 L 30,000 30 61,000.00 1,830,000.00
MICROKEL MAGNESIO 12,000 12 36,000.00 432,000.00
PHYTOFOS K B 24,000 24 80,000.00 1,920,000.00
BIOROOT 30,000 30 138,000.00 4,140,000.00
ZINC TIP 30,000 30 61,000.00 1,830,000.00
SULFATO DE POTASIO 300 300 10,000.00 3,000,000.00
PAECILOMYCES 30,000 30 18,000.00 540,000.00
PAEBIOC 24,000 24 31,000.00 744,000.00
TRICHODERMA + EM 30,000 30 73,000.00 2,190,000.00
FUNGIMIX 21,000 21 55,000.00 1,155,000.00
BIOCLEAN 36,000 36 115,000.00 4,140,000.00
TRIONEX 6,000 6 32,000.00 192,000.00
TOTAL 393,300 693 828,000.00 29,193,000.00
LLENADO 3 DOSIS cc * 200Lt
TRICHO K 60,000 60 38,000.00 2,280,000.00
TECHELAT Ca 60,000 60 80,000.00 4,800,000.00
TRICHOFOL B 15 L 30,000 30 61,000.00 1,830,000.00
MICROKEL MAGNESIO 12,000 12 36,000.00 432,000.00
PHYTOFOS K B 24,000 24 80,000.00 1,920,000.00
BIOROOT 30,000 30 138,000.00 4,140,000.00
ZINC TIP 30,000 30 61,000.00 1,830,000.00
SULFATO DE POTASIO 300 300 10,000.00 3,000,000.00
PAECILOMYCES 30,000 30 18,000.00 540,000.00
PAEBIOC 24,000 24 31,000.00 744,000.00
TRICHODERMA + EM 30,000 30 73,000.00 2,190,000.00
FUNGIMIX 21,000 21 55,000.00 1,155,000.00
BIOCLEAN 36,000 36 115,000.00 4,140,000.00
TRIONEX 6,000 6 32,000.00 192,000.00
TOTAL 393,300 693 828,000.00 29,193,000.00
DISPOCISION POSTCOSECHA
RUBVITEX 120 120 97,000.00 11,640,000.00
ACIDO CITRICO 120 120 10,000.00 1,200,000.00
TOTAL 240 240 107,000.00 12,840,000.00
 CRONOGRAMA DE ACTIVIDADES
TIEMPO EN EL CUAL SE REALIZA L
Actividad Meta de la Actividad
Mes 1 Mes 2 Mes 3 Mes 4 Mes 5

Realizar una reunión de Socialización del proyecto a los

asociados de la Asociación y sus familias, interesados en
Socialización de la
este modelo de proyectos productivos. en donde se actividad X
muestren los alcances del proyecto y el nivel de
responsabilidad de cada uno.

Elaboración participativa del plan de acción para; Elaborar plan de X X

localización, adecuación y establecimiento del cultivo
Acción

Designación del equipo técnico que orientará el Puesta en marcha X X

establecimiento del cultivo. del Plan de Acción

Capacitación técnica y puesta en marcha de plan de Implementar el X X

acompañamiento y seguimiento técnico. cultivo

Revisión del entorno, análisis de suelos, calicatas,

Fortalecimiento
pendientes, barreras de protección y fuentes hídricas del X X
técnico y productivo
sitio en el cual se desarrollará el cultivo de piña.

Preparación de los lotes para la siembra de los X

cultivos de piña. Seguimiento y cierre
del proyecto
Siembra de cultivo de piña y entrega de insumos. X X X X X
DES
PO EN EL CUAL SE REALIZA LA ACTIVIDAD
Mes 6 Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12

X X X X X X X