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Tabela 1 - Custo de Produção Pinhão-Manso Ha

CUSTO DE PRODUÇÃO DA CULTURA DO PINHÃO-MANSO NO NORTE DE


1ºANO 2ºANO
ESPECIFICAÇÕES UNID. QUANT. V.UNIT. V. TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$)
A - INSUMOS
Análise de solo Und 1.00 12.00 12.00
Sementes Kg 1.00 30.00 30.00
Adubo de plantio Kg 400.00 2.10 840.00
Adubo cobertura Kg 250.00 1.80 450.00 230.00 1.80 414.00
Inseticida L 1.00 45.00 45.00 1.00 45.00 45.00
Fungicida Kg 0.50 105.00 52.50 1.00 105.00 105.00
Formicida Kg 1.00 10.00 10.00
SUBTOTAL I 1,439.50 564.00
B - SERVIÇOS
Preparo do Solo h/m 4.00 45.00 180.00
Coveamento/adub/plantio d/h 3.00 20.00 60.00
Roçada h/m 1.50 45.00 67.50 1.50 45.00 67.50
Capinas d/h 5.00 20.00 100.00 4.00 20.00 80.00
Adubação cobertura d/h 0.50 20.00 10.00 1.00 20.00 20.00
Combate a pragas/doenças d/h 1.50 25.00 37.50 1.50 25.00 37.50
Sacaria Und 3.00 0.30 0.90 15.00 0.30 4.50
Colheita d/h 2.00 20.00 40.00 4.00 20.00 80.00
Transporte Km 300.00 0.01 3.00 1200.00 0.01 12.00
Encargos Sociais % 6.0% 29.93 6.0% 18.09
SUBTOTAL II 528.83 319.59
TOTAL GERAL (I+II) 1,968.33 883.59
RECEITA PINÃO-MANSOPOR HA
Venda kg 300.00 0.70 210.00 1200.00 0.70 840.00
Saldo -1758.33 -43.59
Saldo Acumulado -1758.33 -1801.92
Custo Unitário kg 1 6.6 6.6 1 0.74 0.74

TIR 50%
TMA 12%
VPL $6,182.27
NSO NO NORTE DE MINAS GERAIS
3ºANO 4ºANO 5ºANO 6ºANO
QUANT. V.UNIT. V.TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$) QUANT. V.UNIT.

230.00 1.80 414.00 230.00 1.80 414.00 230.00 1.80 414.00 230.00 1.80
1.00 45.00 45.00 1.00 45.00 45.00 1.00 45.00 45.00 1.00 45.00
1.00 105.00 105.00 1.00 105.00 105.00 1.00 105.00 105.00 1.00 105.00

564.00 564.00 564.00

1.50 45.00 67.50 1.50 45.00 67.50 1.50 45.00 67.50 1.50 45.00
4.00 20.00 80.00 3.00 20.00 60.00 3.00 20.00 60.00 3.00 20.00
1.00 20.00 20.00 1.00 20.00 20.00 1.00 20.00 20.00 1.00 20.00
1.50 25.00 37.50 1.50 25.00 37.50 1.50 25.00 37.50 1.50 25.00
70.00 0.30 21.00 130.00 0.30 39.00 130.00 0.30 39.00 130.00 0.30
6.00 20.00 120.00 15.00 20.00 300.00 15.00 20.00 300.00 15.00 20.00
2500.00 0.01 25.00 4,000.00 0.01 40.00 4,000.00 0.01 40.00 4,000.00 0.01
6.0% 22.26 6.0% 33.84 6.0% 33.84 6.0%
393.26 597.84 597.84
957.26 1,161.84 1,161.84
OR HA
2500.00 0.70 1750.00 4000.00 0.70 2800.00 4000.00 0.70 2800.00 4000.00 0.70
792.74 1638.16 1638.16
-1009.18 628.98 2267.14
1 0.38 0.38 1 0.29 0.29 1 0.29 0.29 1 0.29
6ºANO 7ºANO 8ºANO 9ºANO
V.TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$)

414.00 230.00 1.80 414.00 230.00 1.80 414.00 230.00 1.80 414.00
45.00 1.00 45.00 45.00 1.00 45.00 45.00 1.00 45.00 45.00
105.00 1.00 105.00 105.00 1.00 105.00 105.00 1.00 105.00 105.00

564.00 564.00 564.00 564.00

67.50 1.50 45.00 67.50 1.50 45.00 67.50 1.50 45.00 67.50
60.00 3.00 20.00 60.00 3.00 20.00 60.00 3.00 20.00 60.00
20.00 1.00 20.00 20.00 1.00 20.00 20.00 1.00 20.00 20.00
37.50 1.50 25.00 37.50 1.50 25.00 37.50 1.50 25.00 37.50
39.00 130.00 0.30 39.00 130.00 0.30 39.00 130.00 0.30 39.00
300.00 15.00 20.00 300.00 15.00 20.00 300.00 15.00 20.00 300.00
40.00 4,000.00 0.01 40.00 4,000.00 0.01 40.00 4,000.00 0.01 40.00
33.84 6.0% 33.84 6.0% 33.84 6.0% 33.84
597.84 597.84 597.84 597.84
1,161.84 1,161.84 1,161.84 1,161.84

2800.00 4000.00 0.70 2800.00 4000.00 0.70 2800.00 4000.00 0.70 2800.00
1638.16 1638.16 1638.16 1638.16
3905.30 5543.46 7181.62 8819.78
0.29 1 0.29 0.29 1 0.29 0.29 1 0.29 0.29
10ºANO 11ºANO 12ºANO 13ºANO
QUANT. V.UNIT. V.TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$) QUANT.

230.00 1.80 414.00 230.00 1.80 414.00 230.00 1.80 414.00 230.00
1.00 45.00 45.00 1.00 45.00 45.00 1.00 45.00 45.00 1.00
1.00 105.00 105.00 1.00 105.00 105.00 1.00 105.00 105.00 1.00

564.00 564.00 564.00

1.50 45.00 67.50 1.50 45.00 67.50 1.50 45.00 67.50 1.50
3.00 20.00 60.00 3.00 20.00 60.00 3.00 20.00 60.00 3.00
1.00 20.00 20.00 1.00 20.00 20.00 1.00 20.00 20.00 1.00
1.50 25.00 37.50 1.50 25.00 37.50 1.50 25.00 37.50 1.50
130.00 0.30 39.00 130.00 0.30 39.00 130.00 0.30 39.00 130.00
15.00 20.00 300.00 15.00 20.00 300.00 15.00 20.00 300.00 15.00
4,000.00 0.01 40.00 4,000.00 0.01 40.00 4,000.00 0.01 40.00 4,000.00
6.0% 33.84 6.0% 33.84 6.0% 33.84
597.84 597.84 597.84
1,161.84 1,161.84 1,161.84

4000.00 0.70 2800.00 4000.00 0.70 2800.00 4000.00 0.70 2800.00 4000.00
1638.16 1638.16 1638.16
10457.94 12096.10 13734.26
1 0.29 0.29 1 0.29 0.29 1 0.29 0.29 1
13ºANO 14ºANO 15ºANO
V.UNIT. V.TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$) QUANT. V.UNIT. V.TOTAL(R$)

1.80 414.00 230.00 1.80 414.00 230.00 1.80 414.00


45.00 45.00 1.00 45.00 45.00 1.00 45.00 45.00
105.00 105.00 1.00 105.00 105.00 1.00 105.00 105.00

564.00 564.00 564.00

45.00 67.50 1.50 45.00 67.50 1.50 45.00 67.50


20.00 60.00 3.00 20.00 60.00 3.00 20.00 60.00
20.00 20.00 1.00 20.00 20.00 1.00 20.00 20.00
25.00 37.50 1.50 25.00 37.50 1.50 25.00 37.50
0.30 39.00 130.00 0.30 39.00 130.00 0.30 39.00
20.00 300.00 15.00 20.00 300.00 15.00 20.00 300.00
0.01 40.00 4,000.00 0.01 40.00 4,000.00 0.01 40.00
6.0% 33.84 6.0% 33.84 6.0% 33.84
597.84 597.84 597.84
1,161.84 1,161.84 1,161.84

0.70 2800.00 4000.00 0.70 2800.00 4000.00 0.70 2800.00


1638.16 1638.16 1638.16
15372.42 17010.58 18648.74
0.29 0.29 1 0.29 0.29 1 0.29 0.29

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