Book 8
Book 8
Data kailan
10000 kg pupuk
standardnya 3 kg
Gaji pokok
1
2
3
4
5
6
7
1000000
per 40m2
Per 2 bulan
Hasil produksi
per hari
per bulan masa panen per 61 hari Bibit
Selada romaine
80
2480
61
4880
500,000.00
Selada iceberg
80
2480
61
4880
500,000.00
Butterhead
80
2480
61
4880
500,000.00
Kepala renyah
112
3472
61
6832
500,000.00
Baby kailan
80
2480
40
4880
300,000.00
Kailan
80
2480
70
4880
300,000.00
Dou miao full-14 hari
120
3720 14-21
7320
250,971,428.57
Kapri 1/3 utk bibit 57.1428571 1771.429
80 3485.7143
Selada keriting
68
2108
60
4148
381,250.00
Total per hari
352.8
253,952,678.57
Total
21520.8
REALISASI
Yg kudu dipilih
Pupuk
Kompos/pupuk kandang
Furadan
Pupuk Mikoriza
Lobang bedeng m2
Ukuran yg hrs dipatok
1,2 meter lebar bedeng
1 Selada romaine
atur 15 cm
8x5
40
atur 10 cm
12x8
96
3 Butterhead
Harga Bibit
Berat Pak
atur 20 cm
6x4
24
8x5
atur 15 cm
5 Baby kailan
Kailan
Harga Bibit
Berat Pak
16x12
atur 7-8cm
40
192
sebar padat
atur 5 cm
24x18
7 Selada keriting
Harga Bibit
Berat Pak
8x5
atur 15cm
8 Caimiau (ceriwis)
Harga Bibit
Berat Pak
24x18
atur 5 cm
432
40
432
Per 2 bulan
Pupuk
Per 2 bulan
Per 2 bulan
Per 2 bulan
Per 2 bulan
Pekerja
Hrg jual
By lain2
By pengiriman
16,100,000.00
73,200,000.00
3,050,000.00
3,660,000.00
16,100,000.00
53,680,000.00
3,050,000.00
3,660,000.00
16,100,000.00
97,600,000.00
3,050,000.00
3,660,000.00
16,100,000.00
68,320,000.00
3,050,000.00
3,660,000.00
16,100,000.00
48,800,000.00
3,050,000.00
3,660,000.00
20,000,000.00
68,320,000.00
3,050,000.00
3,660,000.00
16,100,000.00
732,000,000.00
3,050,000.00
3,660,000.00
174,285,714.29
3,050,000.00
3,660,000.00
16,100,000.00
33,184,000.00
3,050,000.00
3,660,000.00
20,000,000.00 112,700,000.00
1,349,389,714.29
27,450,000.00
32,940,000.00
komisi per bulan
21000000
fufuk dr >>>>>>
per orang/bln
10500000
Pemilik tanah dpt
5250000
kg/m2
yg hrs dipatok
r lebar bedeng
25m2/hari
1,2m lebar
Harga dr perush
Minimal
Ambil bersih
12
300
1,800,000.00
6,000.00
2,743.20
15,000.00
9.6
240
1,200,000.00
5,000.00
2,743.20
12,000.00
9.6
240
1,920,000.00
8,000.00
2,743.20
20,000.00
22.5
562.5
3,375,000.00
6,000.00
2,743.20
11,000.00
19.2
480
2,400,000.00
5,000.00
2,743.20
11,000.00
15,000.00
12.96
324
32,400,000.00
100,000.00
2,743.20
160,000.00
12
300
1,500,000.00
5,000.00
2,743.20
11,000.00
17.28
432
2,592,000.00
6,000.00
2,743.20
47,328,000.00
21,945.60
Deviden owner
Per 2 bulan
Per 2 bulan
Per 2 bulan
Per 2 bulan
Komisi
Rugi Laba
10% Ker Allah 5:4:3 = 12 = 30%
5 Kam
4,880,000.00
45,010,000.00
10,802,400.00 13,503,000.00
4,880,000.00
25,490,000.00
6,117,600.00
7,647,000.00
4,880,000.00
69,410,000.00
16,658,400.00 20,823,000.00
6,832,000.00
38,178,000.00
9,162,720.00 11,453,400.00
4,880,000.00
20,810,000.00
4,994,400.00
6,243,000.00
4,880,000.00
36,430,000.00
8,743,200.00 10,929,000.00
7,320,000.00 450,898,571.43
108,215,657.14 ############
3,485,714.29 164,090,000.00
39,381,600.00 49,227,000.00
4,148,000.00
5,844,750.00
1,402,740.00
1,753,425.00
46,185,714.29 856,161,321.43 85,616,132.14
256,848,396.43 25,684,839.64
23,092,857.14
Per bulan
12,842,419.82
7,697,619.05
50,400,000.00
33,600,000.00
Biaya Bibit
Tidak termasuk
By Penyusutan
Lahan
Termasuk
By Tng Kerja
Tidak termasuk
By Pupuk
Tidak termasuk
53,760,000.00
94,500,000.00
67,200,000.00
907,200,000.00
42,000,000.00
72,576,000.00
1,321,236,000.00
4 Gw
3 Fufuk
3,600,800.00
2,700,600.00
2,039,200.00
1,529,400.00
5,552,800.00
4,164,600.00
3,054,240.00
2,290,680.00
1,664,800.00
1,248,600.00
2,914,400.00
2,185,800.00
36,071,885.71 27,053,914.29
13,127,200.00
9,845,400.00
467,580.00
350,685.00
77,054,518.93
7,705,451.89
38,527,259.46
3,852,725.95
By Hayati
By Listrik dll
By PenyusutanBy Man AtasBy
By
Tidak termasuk Tidak termasuk Peralatan
Termasuk Marketing Komisi
Termasuk
Tdk Tmsk
By Pemasaran
Tdk Tmsk
Prive
Man.Atas
Tdk Tmsk