Rincian
Luas
Kebutuhan
Ha
Per Ha Satuan
Jumlah Satuan
5
Harga Satuan
Kebutuhan
Jumlah
Rp
Per Ha
Rp
BAHAN
1 Pengadaan bibit tebu
10
80
Kw
800
Kw
65,000
5,200,000
52,000,000
a. Pupuk ZA
10
Kw
70
Kw
1,400
9,800
98,000
b. Pupuk SP-36
10
Kw
20
Kw
2,000
4,000
40,000
c. NPK
10
Kw
20
Kw
2,300
4,600
46,000
d. Pupuk Organik
10
4,000
kg
40,000
Kw
500
2,000,000
20,000,000
e. Herbisida
10
kg
60
Kw
110,000
660,000
6,600,000
7,878,400
78,784,000
2 Pengadaan saprodi :
TOTAL I
II
TENAGA KERJA
1 Persiapan Lahan
10
20
Hok
200
Kw
25,000
500,000
5,000,000
2 Pengolahan Tanah
10
145
Hok
1,450
Kw
25,000
3,625,000
36,250,000
3 Persiapan Tanam
10
20
Hok
200
Kw
25,000
500,000
5,000,000
4 Tanam
10
30
Hok
300
Kw
25,000
750,000
7,500,000
5 Pemeliharaan Tanaman
10
30
Hok
300
Kw
25,000
750,000
7,500,000
6 Pemupukan
10
40
Hok
400
Kw
25,000
1,000,000
10,000,000
7 Bumbun I+II
10
60
Hok
600
Kw
25,000
1,500,000
15,000,000
8 Kletek I+II
10
60
Hok
600
Kw
25,000
1,500,000
15,000,000
10
Ha
10
Kw
50,000
50,000
500,000
TOTAL II
10,175,000
101,750,000
18,053,400
180,534,000
10 Papan Nama
III
Sewa Lahan
10
Ha
10
Kw
1,500,000
1,500,000
15,000,000
Tebang angkut
10
700
Kw
7,000
Kw
7,000
4,900,000
49,000,000
TOTAL III
6,400,000
64,000,000
24,453,400
244,534,000
NO KOMPONEN BIAYA
A SEWA LAHAN
RATOON CANE
Vol/HOK
Harga Satuan
1 Tahun
15000000
1
B
1
2
3
4
5
6
7
8
9
10
11
12
13
C
1
2
BIAYA GARAP
Persiapan Lahan ( Traktor )
Pembuatan Got
Penanaman/perawatan
Pemupukan I
Pemupukan II
Bumbun I
Bumbun II
Tangkep I
Tangkep II
Klethek I
Klethek II
Pemeliharaan Got
Tebang Angkut
Total B
BAHAN
Bibit
Pupuk
Ponska
Za
Total C
Grand Total (A+B+C)
1
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
700
unit
m
leng
leng
leng
leng
leng
leng
leng
leng
leng
m
kwintal
1650000
150
800
125
125
375
375
500
500
300
300
200
7000
1650000
180000
960000
150000
150000
450000
450000
600000
600000
360000
360000
240000
4900000
11050000
70 kwintal
40000
5 kwintal
5 kwintal
230000
140000
0
0
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
700
unit
m
leng
leng
leng
leng
leng
leng
leng
leng
leng
m
kwintal
0
0
800
200
200
400
400
500
500
400
400
200
7000
2800000
0 kwintal
1150000
700000
4650000
30700000
5 kwintal
5 kwintal
230000
140000
Jumlah Biaya
15000000
0
0
960000
240000
240000
480000
480000
600000
600000
480000
480000
240000
4900000
9700000
0
1150000
700000
1850000
26550000