Agricultura diferente

 Cultivo de las flores
  en campo abierto

        Nitzan Nir
        Mayo 2011
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
ventajas
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…
Preparación del terreno
Cama: 1 metro. Entre las camas:
0.5 – 1 metros, depende de las
variedades
Cada 5-7-9 camas, un paso para
el tractor de 3.5 metros, para el
mantenimiento y la cosecha
Un metro entre plantas en linea
Un gotero por planta
5 años de flujo de efectivo
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.
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
                                              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
Flujo acumulativo
                               accumulative flow

       $1,000,000.00



        $800,000.00



        $600,000.00
flow




        $400,000.00



        $200,000.00



              $0.00



        -$200,000.00
                       2011   2012          2013   2014   2015
                                            year
8-18 meses Desde plantación
     hasata la cosecha
10-18 meses
para cubrir la inversión
Desarrollo de nuevas variedades
 da al productor la capacidad
 de competir en los mercados
Gracias!




www.nir.co.il

"INTRODUCCION DE NUEVAS ESPECIES PARA LA PRODUCCION DE FLORES A CAMPO ABIERTO"

  • 1.
    Agricultura diferente Cultivode las flores en campo abierto Nitzan Nir Mayo 2011
  • 3.
    Nursery Mejoramiento genéticoy propagación de plantas aproriadas para el cultivo a campo abierto,
  • 4.
    Nursery Como ejemplo utilizaremosel cultivo de flor de cera para presentar datos y resultados
  • 5.
  • 6.
    ventajas Agrotecnias similares alas 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…
  • 8.
    Preparación del terreno Cama:1 metro. Entre las camas: 0.5 – 1 metros, depende de las variedades Cada 5-7-9 camas, un paso para el tractor de 3.5 metros, para el mantenimiento y la cosecha Un metro entre plantas en linea Un gotero por planta
  • 10.
    5 años deflujo de efectivo 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.
  • 11.
    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 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
  • 12.
    Flujo acumulativo accumulative flow $1,000,000.00 $800,000.00 $600,000.00 flow $400,000.00 $200,000.00 $0.00 -$200,000.00 2011 2012 2013 2014 2015 year
  • 13.
    8-18 meses Desdeplantación hasata la cosecha
  • 14.
  • 15.
    Desarrollo de nuevasvariedades da al productor la capacidad de competir en los mercados
  • 16.