ALIRAN KEWANGAN TANAMAN KELAPA MATAG BAGI KELUASAN 1 HEKTAR PADA TAHUN 2009

JARAK TANAMAN 8.1 M X 8.1 M ( 178 POK

PERKARA

HARGA/ UNIT

1. ALIRAN WANG MASUK

Hasil ( Biji ) / HA
Hasil ( Biji )
Harga Jua
Bil Pokok
Pendapatan Kasar
A.JUMLAH ALIRAN MASUK

1 HA
JUMLAH

0.85
178.00

10

11

12

13

14

15

16

17

18

19

20

344,000
292,400

6,000
6,000
5,100

10,000
10,000
8,500

16,000
16,000
13,600

18,000
18,000
15,300

20,000
20,000
17,000

22,000
22,000
18,700

24,000
24,000
20,400

24,000
24,000
20,400

###
###
###

24,000
24,000
20,400

24,000
24,000
20,400

###
###
###

24,000
24,000
20,400

24,000
24,000
20,400

20,000
20,000
17,000

20,000
20,000
17,000

20,000
20,000
17,000

292,400

5,100
5,100

8,500
8,500

13,600
13,600

15,300
15,300

17,000
17,000

18,700
18,700

20,400
20,400

20,400
20,400

###
###

20,400
20,400

20,400
20,400

###
###

20,400
20,400

20,400
20,400

17,000
17,000

17,000
17,000

17,000
17,000

720
1,032

540

540

###

360

360

360

360

2,160

###

2,700

###

2,700

2,700

2,700

2,700

2,700

###

2,700

2,700

###

2,700

2,700

2,700

2,700

2,700

3,060

3,060

3,060

3,060

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2. ALIRAN WANG KELUAR

I) Kos Pembangunan
a) Pembersihan Kawasan
( Kontrak )
- Membuat )
- Parit Lada )3,700.00
- Parit Sam )
- Gelung )
b) Membaris
- Menggali Lubang
- Menanam
JUMLAH KOS PEMBANGUNAN
II) Kos Bahan / Input
- Anak Poko
- CIRP @ 50
- Kapur @ 5
- Racun Rum
- Racun Ser
- Baja NPK
- Baja NPK

7.00
66.79
10.00
180.00
43.00
180.00
180.00

3,700

###

644

100
272
272

4,344

###

1,246
267
40
5,220
3,096
3,600
47,520

###
###
###
720
1,032
1,800

60,989

5,105

3,552

3,912

2,160
4,920
4,800
34,400

720
300
240

###
###
###

720
240
240

46,280

1,260

###

###
###
###

JUMLAH KOS BAHAN / INPUT

III) Kos Tenaga

- Mengawa
- Membaja
- Mengaw
- Memung

30.00
30.00
30.00
0.10

JUMLAH KOS TENAGA

B.JUMLAH ALIRAN WANG KELUAR
BAKI WANG TUNAI ( A - B )
BAKI WANG TIMBUNAN
NILAI KINI BERSIH (NPV @ 10% )
KADAR PULANGAN DALAM (IRR)
B/C RATIO PADA KADAR 10%
Harga Pulang Modal (Kos/kg

2,700

3,240

###

###

###

###
###
600

240
240
1,000

###
###
1,600

240
240
1,800

240
240
2,000

240
240
2,200

240
240
2,400

240
240
2,400

###
###
###

240
240
2,400

240
240
2,400

###
###
###

240
240
2,400

240
240
2,400

240
240
2,000

240
240
2,000

240
240
2,000

1,200

1,080

1,480

2,080

2,280

2,480

2,680

2,880

2,880

###

2,880

2,880

###

2,880

2,880

2,480

2,480

2,480

111,613

10,709

4,812

5,112

3,780

4,720

5,320

5,340

5,540

5,740

5,940

5,580

###

5,580

5,580

###

5,580

5,580

5,180

5,180

5,180

180,787
180,787
RM45,530.31
27.68%
1.62
RM0.32

(10,709)
(10,709)

(4,812)
(15,521)

(5,112)
(20,633)

1,320
(19,313)

3,780
(15,533)

8,280
(7,253)

9,960
2,707

11,460
14,167

12,960
27,127

14,460
41,587

14,820
56,407

###
71,227

14,820
86,047

14,820
100,867

###
115,687

14,820
130,507

14,820
145,327

11,820
157,147

11,820
168,967

11,820
180,787

9,039.34
753.28