No

Uraian
1 Pembuatan Sumur
2 Saluran Pengairan
3 Gudang
4 Kendaraan Operasional
5 Alat Pertanian
6 Bibit Lidah Buaya
7 Pompa air
8 Timbangan Besar
Total

Unit
1
1
1
1
1
17000
1
1

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Harga Satuan
3,500,000
8,000,000
5,000,000
60,000,000
2,500,000
1,800
1,500,000
1,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Nilai total
3,500,000
8,000,000
5,000,000
60,000,000
2,500,000
30,600,000
1,500,000
1,000,000
112,100,000

Penyusutan
437,500
1,000,000
625,000
5,000,000
###
Rp
3,825,000
Rp
300,000
Rp
100,000
Rp
12,120,833
Rp
Rp
Rp
Rp

Nilai Sisa

Rp
Rp

10,000,000
833,333

Rp
Rp
Rp

600,000
200,000
11,633,333

Biaya Variabel
Tahun Pertama
Uraian Kegiatan
Pembersihan lahan
Pembuatan Bedeng
Pemberian Abu I
Pemupukan
Penanaman
Penyiangan
Pemberian Abu II
Pengendalian HPT

HOK

Setiap Tahun
Pemupukan
Penyiangan
Pemberian Abu II
HPT
Total Biaya TKL
Variabel Lain
Uraian
Pupuk Urea
TSP
KCL
Kandang
Abu Sawmil

Rp

80
140
50
30
40
40
20
20

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Nilai Total
2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
14,700,000

30
40
20
20

Rp
Rp
Rp
Rp

1,050,000
1,400,000
700,000
700,000

Rp
Rp
Rp
Rp
Rp

7,350,000
9,800,000
4,900,000
4,900,000
26,950,000

41,650,000

Jumlah

Biaya/Unit
1920
860
860
6400
800

Nilai Total
3000
6500
7000
300
6000

5760000
5590000
6020000
1920000
4800000

Biaya Tetap
Uraian
Tahun 1
Panen
Pengangku
Sortasi

Tahun 2-8
1500000
22800000
900000
3550000
250000
2400000

Pendapatan
Uraian
Panen Perdana
Panen/Tahun
Anakan

Jumlah
Harga
8960
10240

Total
1400
1400

12544000
2016000000

produksi
19200
122880

1400
1400

26880000
172032000

Penjualan Anakan
48000

500

24000000

Inflow
Nilai Produksi
Penjualan Produk Sampingan
Nilai Sisa
Jumlah
Outflow
1.Biaya Investasi
Pembuatan Sumur
Saluran Pengairan
Gudang
Kendaraan Operasional
Alat Pertanian
Bibit Lidah Buaya
Pompa air
Timbangan Besar
Total Biaya Investasi
2.Biaya Operasional
Biaya Variabel
Pembersihan lahan
Pembuatan Bedeng
Pemberian Abu I
Pemupukan
Penanaman
Penyiangan
Pemberian Abu II
Pengendalian HPT
Pupuk Urea
TSP
KCL
Kandang
Abu Sawmil
Total Biaya Variabel
Biaya Tetap
Panen
Pengangkutan
Sortasi
Total Biaya Tetap
Pajak
Total Outflow
Net Benefit

Rp
Rp

1
26,880,000 Rp
24,000,000 Rp

2
172,032,000
24,000,000

Rp

50,880,000

Rp

196,032,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

3,500,000
8,000,000
5,000,000
60,000,000
2,500,000
30,600,000
1,500,000
1,000,000
112,100,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
38,790,000

Rp

1,050,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,400,000
700,000
700,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
27,940,000

Rp
Rp
Rp
Rp
Rp
Rp

1,500,000
900,000
250,000
2,650,000
508,800
154,048,800

Rp
Rp
Rp
Rp
Rp
Rp

22,800,000
3,550,000
2,400,000
28,750,000
1,960,320
58,650,320

Rp
Rp

3
172,032,000 Rp
24,000,000 Rp

4
172,032,000 Rp
24,000,000 Rp

5
172,032,000 Rp
24,000,000 Rp

6
172,032,000
24,000,000

Rp

196,032,000

Rp

196,032,000

196,032,000

Rp

196,032,000

Rp

2,500,000
Rp

1,500,000

Rp

1,500,000

Rp

Rp

Rp

2,500,000

1,050,000 Rp

1,050,000

Rp

1,050,000

Rp

1,050,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,400,000
700,000
700,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
27,940,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,400,000
700,000
700,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
27,940,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,400,000
700,000
700,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
27,940,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,400,000
700,000
700,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
27,940,000

Rp
Rp
Rp
Rp
Rp
Rp

22,800,000 Rp
3,550,000 Rp
2,400,000 Rp
28,750,000 Rp
1,960,320 Rp
58,650,320 Rp

22,800,000
3,550,000
2,400,000
28,750,000
1,960,320
61,150,320

Rp
Rp
Rp
Rp
Rp
Rp

22,800,000
3,550,000
2,400,000
28,750,000
1,960,320
58,650,320

Rp
Rp
Rp
Rp
Rp
Rp

22,800,000
3,550,000
2,400,000
28,750,000
1,960,320
60,150,320

Rp
Rp
Rp

7
172,032,000 Rp
24,000,000 Rp
Rp
196,032,000 Rp

Rp

2,500,000

Rp

2,500,000

Rp

1,050,000 Rp

8
172,032,000
24,000,000
11,633,333
207,665,333

1,050,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,400,000
700,000
700,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
27,940,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,400,000
700,000
700,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
27,940,000

Rp
Rp
Rp
Rp
Rp
Rp

22,800,000
3,550,000
2,400,000
28,750,000
1,960,320
61,150,320

Rp
Rp
Rp
Rp

22,800,000
3,550,000
2,400,000
28,750,000

Rp

56,690,000

Inflow
Nilai Produksi
Penjualan Produk Sampingan
Jumlah
Outflow
2.Biaya Operasional
Biaya Variabel
Pembersihan lahan
Pembuatan Bedeng
Pemberian Abu I
Pemupukan
Penanaman
Penyiangan
Pemberian Abu II
Pengendalian HPT
Pupuk Urea
TSP
KCL
Kandang
Abu Sawmil
Total Biaya Variabel
Mrjin Kotor
Biaya Tetap
Panen
Pengangkutan
Sortasi
Penyusutan
Total Biaya Tetap
Laba Kotor
Pajak
Laba Bersih

Rp
Rp
Rp

1
2
3
26,880,000 Rp 172,032,000 Rp 172,032,000
24,000,000 Rp
24,000,000 Rp
24,000,000
50,880,000 Rp 196,032,000 Rp 196,032,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
38,790,000
12,090,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,500,000
900,000
250,000
12,120,833
14,770,833
(2,680,833)
508,800
(3,189,633)

Rp

1,050,000 Rp

Rp
1,400,000
Rp
700,000
Rp
700,000
Rp
5,760,000
Rp
5,590,000
Rp
6,020,000
Rp
1,920,000
Rp
4,800,000
Rp
27,940,000
Rp 168,092,000

1,050,000

Rp
1,400,000
Rp
700,000
Rp
700,000
Rp
5,760,000
Rp
5,590,000
Rp
6,020,000
Rp
1,920,000
Rp
4,800,000
Rp
27,940,000
Rp 168,092,000

Rp
22,800,000 Rp
22,800,000
Rp
3,550,000 Rp
3,550,000
Rp
2,400,000 Rp
2,400,000
Rp
12,120,833 Rp
12,120,833
Rp
40,870,833 Rp
40,870,833
Rp 127,221,167 Rp 127,221,167
Rp
1,960,320 Rp
1,960,320
Rp 125,260,847 Rp 125,260,847

4
5
6
7
Rp 172,032,000 Rp 172,032,000 Rp 172,032,000 Rp 172,032,000
Rp
24,000,000 Rp
24,000,000 Rp
24,000,000 Rp
24,000,000
Rp 196,032,000 Rp 196,032,000 Rp 196,032,000 Rp 196,032,000

Rp

1,050,000 Rp

Rp
1,400,000
Rp
700,000
Rp
700,000
Rp
5,760,000
Rp
5,590,000
Rp
6,020,000
Rp
1,920,000
Rp
4,800,000
Rp
27,940,000
Rp 168,092,000

1,050,000 Rp

Rp
1,400,000
Rp
700,000
Rp
700,000
Rp
5,760,000
Rp
5,590,000
Rp
6,020,000
Rp
1,920,000
Rp
4,800,000
Rp
27,940,000
Rp 168,092,000

Rp
22,800,000 Rp
22,800,000
Rp
3,550,000 Rp
3,550,000
Rp
2,400,000 Rp
2,400,000
Rp
12,120,833 Rp
12,120,833
Rp
40,870,833 Rp
40,870,833
Rp 127,221,167 Rp 127,221,167
Rp
1,960,320 Rp
1,960,320
Rp 125,260,847 Rp 125,260,847

1,050,000 Rp

Rp
1,400,000
Rp
700,000
Rp
700,000
Rp
5,760,000
Rp
5,590,000
Rp
6,020,000
Rp
1,920,000
Rp
4,800,000
Rp
27,940,000
Rp 168,092,000

1,050,000

Rp
1,400,000
Rp
700,000
Rp
700,000
Rp
5,760,000
Rp
5,590,000
Rp
6,020,000
Rp
1,920,000
Rp
4,800,000
Rp
27,940,000
Rp 168,092,000

Rp
22,800,000 Rp
22,800,000
Rp
3,550,000 Rp
3,550,000
Rp
2,400,000 Rp
2,400,000
Rp
12,120,833 Rp
12,120,833
Rp
40,870,833 Rp
40,870,833
Rp 127,221,167 Rp 127,221,167
Rp
1,960,320 Rp
1,960,320
Rp 125,260,847 Rp 125,260,847

8
Rp 172,032,000
Rp
24,000,000
Rp 196,032,000

Rp

1,050,000

Rp
1,400,000
Rp
700,000
Rp
700,000
Rp
5,760,000
Rp
5,590,000
Rp
6,020,000
Rp
1,920,000
Rp
4,800,000
Rp
27,940,000
Rp 168,092,000
Rp
22,800,000
Rp
3,550,000
Rp
2,400,000
Rp
12,120,833
Rp
40,870,833
Rp 127,221,167
Rp
1,960,320
Rp 125,260,847