Analisa Tanam Singkong Per Ha - 2

ANALISA BIAYA TANAM SINGKONG PER HEKTAR
No PROSES DETAIL PROSES
1 PERSIAPAN LAHAN a
2 b
3 c
d
e
f
g
h
i
TANAM a
b
c
SULAMAN a
b
SEMPROT BLN 1-4 a
PEMBERSIAHN BLN KE-3 a
PANEN a
b
c
BIAYA OPERASIONAL
TOTAL BIAYA BUDIDAYA

HASIL PANEN
JUMLAH TONASE
POT KADAR AIR 8%
TONASE BERSIH
HARGA SATUAN JUAL
TOTAL HARGA JUAL
LABA BERSIH (Rp)
LABA BERSIH (%)
G PER HEKTAR
DETAIL PROSES SAT MATERIAL

SATUAN QTY
SEWA LAHAN HA
SEMPROT RUMPUT - 1 LTR 55,500 3
BAKAR ALANG2 / BONGKORAN HA
TEBANG-RENCEK-BAKAR HA
BAJAK TAHAB-1 HA
SEMPROT RUMPUT - 2 HA 55,500 3
BAJAK TAHAB-2 HA
BAJAK GULUDAN HA
SEMPROT PEMBEKU RUMPUT LTR 55,500 3
BIBIT SINGKONG CASSESA IKAT 6,000 100

SEMPROT LAHAN DG PUPUK LTR 55,500 3
POTONG,CELUP,TANAM HA 55,500 3

POTONG,CELUP,TANAM HA
HERBAFARM PLUS LTR 55,500 14
PEMBEKU RUMPUT LTR 55,500 3
UPAH CABUT HA
UPAH MUAT DAN KIRIM KE PARIK HA
PENGUMPULAN BIBIT HA
UNTUK PROPOSAL
MATERIAL JASA ( UPAH ) BIAYA
TOTAL SATUAN QTY TOTAL SATUAN QTY
- - 3,000,000 1
166,500 8,333 3 25,000 63,833 3
- 25,000 1 25,000 25,000 1
- 450,000 1 450,000 450,000 1
- 600,000 1 600,000 600,000 1
166,500 8,333 3 25,000 63,833 3
- 550,000 1 550,000 550,000 1
- 500,000 1 500,000 500,000 1
166,500 8,333 3 25,000 63,833 3
600,000 6,000 100

166,500 8,333 3 25,000 63,833 3
166,500 450,000 1 450,000 616,500 1
120,000 6,000 20
90,000 1 90,000 90,000 1
777,000 8,333 14 116,667 63,833 14
166,500 8,333 3 25,000 63,833 3
40 40,000
60 40,000
100,000 1
ESTIMASI ACTUAL
BIAYA MATERIAL JASA ( UPAH )
TOTAL SATUAN QTY TOTAL SATUAN QTY TOTAL
3,000,000 - -
191,500 42,500 3 127,500 8,333 3 25,000
25,000 - 25,000 1 25,000
450,000 - 400,000 1 400,000
600,000 - 600,000 1 600,000
191,500 42,500 3 127,500 8,333 3 25,000
550,000 - 450,000 1 450,000
500,000 - 400,000 1 400,000
191,500 42,500 3 127,500 8,333 3 25,000
600,000 6,000 100 600,000

191,500 42,500 3 127,500 8,333 3 25,000
616,500 42,500 3 127,500 400,000 1 400,000
120,000 6,000 20 120,000

90,000 80,000 1 80,000
893,667 42,500 14 595,000 8,333 14 116,667
191,500 42,500 3 127,500 8,333 3 25,000
1,600,000
2,400,000
100,000
3,092,936
15,595,603
40,000
3,200
36,800
650
23,920,000
8,324,397
53%
UAL
BIAYA
SATUAN QTY TOTAL
2,500,000 1 2,500,000
50,833 3 152,500
25,000 1 25,000
400,000 1 400,000
600,000 1 600,000
50,833 3 152,500
450,000 1 450,000
400,000 1 400,000
50,833 3 152,500
6,000 100 600,000

50,833 3 152,500
527,500 1 527,500
6,000 20 120,000
80,000 1 80,000
50,833 14 711,667
50,833 3 152,500
35 45,000 1,575,000
60 45,000 2,700,000
100,000 1 100,000
3,092,936
14,644,603
45,000
3,600
41,400
###
26,910,000
12,265,397
84%
1 PERSIAPAN LAHAN a
2 b
3 c
d
e
f
g
h
i
TANAM a
b
c
SULAMAN a
b
SEMPROT BLN 1-4 a
PANEN a
b
c
BIAYA OPERASIONAL

HASIL PANEN
JUMLAH TONASE
POT KADAR AIR 8%
TONASE BERSIH
HARGA SATUAN JUAL
TOTAL HARGA JUAL
LABA BERSIH (Rp)
LABA BERSIH (%)
G PER HEKTAR

SATUAN QTY
SEWA LAHAN HA
SEMPROT RUMPUT - 1 LTR - ###
BAJAK TAHAB-1 HA
BAJAK TAHAB-2 HA
BAJAK GULUDAN HA
BIBIT SINGKONG CASSESA IKAT - ###

SEMPROT LAHAN DG PUPUK LTR 55,500 3
BIBIT SINGKONG CASSESA IKAT - -

HERBAFARM PLUS LTR 55,500 14
UPAH CABUT HA
UNTUK PROPOSAL
- - 3,000,000 1
- - ### - - -
- - ### - - -
- - ### - - -
- - ### - - -
166,500 8,333 3 25,000 63,833 3
- 600,000 1 600,000 600,000 1
- 500,000 1 500,000 500,000 1
166,500 8,333 3 25,000 63,833 3
- - -
166,500 8,333 3 25,000 63,833 3
166,500 450,000 1 450,000 616,500 1
- - -
90,000 1 90,000 90,000 1
777,000 8,333 14 116,667 63,833 14
166,500 8,333 3 25,000 63,833 3
40 40,000
60 40,000
100,000 1
ESTIMASI ACTUAL
TOTAL SATUAN QTY TOTAL SATUAN QTY TOTAL
3,000,000 - -
- - - - - ### -
- - - ### -
- - - ### -
- - - ### -
191,500 42,500 3 127,500 8,333 3 25,000
600,000 - 450,000 1 450,000
500,000 - 400,000 1 400,000
191,500 42,500 3 127,500 8,333 3 25,000
- - - -
191,500 42,500 3 127,500 8,333 3 25,000
616,500 42,500 3 127,500 400,000 1 400,000
- - - -
90,000 80,000 1 80,000
893,667 42,500 14 595,000 8,333 14 116,667
191,500 42,500 3 127,500 8,333 3 25,000
1,600,000
2,400,000
100,000
3,092,936
13,659,103
40,000
3,200
36,800
650
23,920,000
10,260,897
75%
UAL
BIAYA
SATUAN QTY TOTAL
1,000,000 1 1,000,000
- - -
- - -
- - -
- - -
50,833 3 152,500
450,000 1 450,000
400,000 1 400,000
50,833 3 152,500
- - -
50,833 3 152,500
527,500 1 527,500
- - -
80,000 1 80,000
50,833 14 711,667
50,833 3 152,500
35 45,000 1,575,000
60 45,000 2,700,000
100,000 1 100,000
3,092,936
11,247,103
45,000
3,600
41,400
###
26,910,000
15,662,897
139%
1 PERSIAPAN LAHAN a
2 b
3 c
d
e
f
g
h
i
TANAM a
c
SULAMAN a
b
PEMUPUKAN a
PANEN a
b
c
BIAYA OPERASIONAL

HASIL PANEN
JUMLAH TONASE
POT KADAR AIR 8%
TONASE BERSIH
HARGA SATUAN JUAL
TOTAL HARGA JUAL
LABA BERSIH (Rp)
LABA BERSIH (%)
G PER HEKTAR

SATUAN QTY
SEWA LAHAN HA
SEMPROT RUMPUT - 1 LTR 55,500 3
BAJAK TAHAB-1 HA
BAJAK TAHAB-2 HA
BAJAK GULUDAN HA


PUPUK KCL KG 3,500 400
UPAH CABUT HA
UNTUK PROPOSAL
- - 3,000,000 1
166,500 8,333 3 25,000 63,833 3
- 25,000 1 25,000 25,000 1
- 450,000 1 450,000 450,000 1
- 600,000 1 600,000 600,000 1
166,500 8,333 3 25,000 63,833 3
- 550,000 1 550,000 550,000 1
- 500,000 1 500,000 500,000 1
166,500 8,333 3 25,000 63,833 3
600,000 6,000 100

166,500 450,000 1 450,000 616,500 1
120,000 6,000 20
90,000 1 90,000 90,000 1
1,400,000 500 400 200,000 4,000 400
166,500 8,333 3 25,000 63,833 3
40 40,000
60 40,000
100,000 1
ESTIMASI ACTUAL
3,000,000 -
191,500 42,500 3 127,500 8,333 3
25,000 - 25,000 1
450,000 - 400,000 1
600,000 - 600,000 1
191,500 42,500 3 127,500 8,333 3
550,000 - 450,000 1
500,000 - 400,000 1
191,500 42,500 3 127,500 8,333 3
600,000 6,000 100 600,000

616,500 42,500 3 127,500 400,000 1
120,000 6,000 20 120,000

90,000 80,000 1
1,600,000 3,500 400 1,400,000 500 400
191,500 42,500 3 127,500 8,333 3
1,600,000
2,400,000
100,000
3,092,936
16,110,436
40,000
3,200
36,800
650
23,920,000
7,809,564
48%
MASI ACTUAL
A ( UPAH ) BIAYA
TOTAL SATUAN QTY TOTAL
- 2,500,000 1 2,500,000
25,000 50,833 3 152,500
25,000 25,000 1 25,000
400,000 400,000 1 400,000
600,000 600,000 1 600,000
25,000 50,833 3 152,500
450,000 450,000 1 450,000
400,000 400,000 1 400,000
25,000 50,833 3 152,500
6,000 100 600,000

400,000 442,500 1 442,500
6,000 20 120,000
80,000 80,000 1 80,000
200,000 4,000 400 1,600,000
25,000 50,833 3 152,500
40 45,000 1,800,000
60 45,000 2,700,000
100,000 1 100,000
3,092,936
15,520,436
45,000
3,600
41,400
###
26,910,000
11,389,564
73%
1 PERSIAPAN LAHAN a SEWA LAHAN

2 b SEMPROT RUMPUT - 1
3 c BAKAR ALANG2 / BONGKORAN
d TEBANG-RENCEK-BAKAR
e BAJAK TAHAB-1
f SEMPROT RUMPUT - 2
g BAJAK TAHAB-2
h BAJAK GULUDAN
i SEMPROT PEMBEKU RUMPUT
TANAM a BIBIT SINGKONG CASSESA

b SEMPROT LAHAN DG PUPUK
c POTONG,CELUP,TANAM
SULAMAN a BIBIT SINGKONG CASSESA

b POTONG,CELUP,TANAM
PEMUPUKAN a PUPUK KCL
PEMBERSIAHN BLN KE-3 a PEMBEKU RUMPUT
PANEN a UPAH CABUT

b UPAH MUAT DAN KIRIM KE PARIK
c PENGUMPULAN BIBIT
BIAYA OPERASIONAL

HASIL PANEN
JUMLAH TONASE
POT KADAR AIR 8%
TONASE BERSIH
HARGA SATUAN JUAL
TOTAL HARGA JUAL
LABA BERSIH (Rp)
LABA BERSIH (%)
UNTUK PROPOSAL
SAT MATERIAL JASA ( UPAH )
SATUAN QTY TOTAL SATUAN QTY TOTAL
HA - -
LTR - ### - - ### -
HA - - ### -
HA - - ### -
HA - - ### -
HA 55,500 3 166,500 8,333 3 25,000
HA - 600,000 1 600,000
HA - 500,000 1 500,000
LTR 55,500 3 166,500 8,333 3 25,000
IKAT - ### -
LTR 55,500 3 166,500 8,333 3 25,000
HA 450,000 1 450,000
IKAT - - -
HA 55,500 3 166,500 450,000 1 450,000
KG 3,500 400 1,400,000 500 400 200,000
LTR 55,500 3 166,500 8,333 3 25,000
HA
HA
HA
ESTIMASI
BIAYA MATERIAL
3,000,000 1 3,000,000 -
- - - - - -
- - - -
- - - -
- - - -
63,833 3 191,500 42,500 3 127,500
600,000 1 600,000 -
500,000 1 500,000 -
63,833 3 191,500 42,500 3 127,500
- - - - - -
63,833 3 191,500 42,500 3 127,500
450,000 1 450,000
- - - - - -
616,500 1 616,500 55,500 3 166,500
4,000 400 1,600,000 3,500 400 1,400,000
63,833 3 191,500 42,500 3 127,500
40 40,000 1,600,000
60 40,000 2,400,000
100,000 1 100,000
3,092,936
14,725,436
40,000
3,200
36,800
650
23,920,000
9,194,564
62%
ESTIMASI ACTUAL
JASA ( UPAH ) BIAYA
- 1,000,000 1 1,000,000
- ### - - - -
- ### - - - -
- ### - - - -
- ### - - - -
8,333 3 25,000 50,833 3 152,500
450,000 1 450,000 450,000 1 450,000
400,000 1 400,000 400,000 1 400,000
8,333 3 25,000 50,833 3 152,500
- - -
8,333 3 25,000 50,833 3 152,500
400,000 1 400,000 400,000 1 400,000
- - -
450,000 1 450,000 616,500 1 616,500
500 400 200,000 4,000 400 1,600,000
8,333 3 25,000 50,833 3 152,500
40 45,000 1,800,000
60 45,000 2,700,000
100,000 1 100,000
3,092,936
12,769,436
45,000
3,600
41,400
###
26,910,000
14,140,564
111%
PROYEKSI PROPOSAL PERHITUNGAN BIAYA
BUDIDAYA SINGKONG
LUAS LAHAN 100 Ha
SIKLUS-1
A BIAYA PRODUKSI / BUDIDAYA
1 PERSIAPAN LAHAN 569,950
2 TANAM 161,800
3 PEMUPUKAN 89,367
4 PEMBEKUAN GULMA 19,150
5 PANEN 410,000
1,250,267
B BIAYA OPERASIONAL
1 PEMBELIAN ASSET 82,250
2 OPERASIONAL ALAT KERJA 24,656
3 BIAYA TENAGA KERJA 290,000
396,906
TOTAL BIAYA BUDI DAYA 1,647,173
C HASIL PANEN KOTOR (KG) 4,000,000
POT.KADAR AIR (KG) 8% 320,000
HASIL PANENBERSIH (KG) 3,680,000
HARGA SATUAN JUAL (Rp) 0.650
TOTAL HARGA JUAL (Rp) 2,392,000
TOTAL HARGA JUAL (%) 145%
D PEMBAGIAN HASIL ( 80 : 20 ATAS LABA )
2,243,035
PEMODAL 80%
136%
148,965
PELAKSANA 20%
9%
SIKLUS-2
2 TANAM 89,800
3 PEMUPUKAN 89,367
5 PANEN 410,000
1,056,617
B BIAYA OPERASIONAL
332,656
2,191,455
PEMODAL 80%
158%
200,545
PELAKSANA 20%
14%
SCHEDULE PEMAKAIAN BIAYA PADA BULAN K
1 2 3 4 5 6 7
389,983 89,983 89,983

53,933 53,933 53,933
17,873 17,873 17,873 17,873 17,873
3,192 3,192 3,192 3,192 3,192 3,192
393,175 164,982 164,982 74,998 21,065 21,065 -
27,417 27,417 27,417

1,897 1,897 1,897 1,897 1,897 1,897 1,897
22,308 22,308 22,308 22,308 22,308 22,308 22,308
51,621 51,621 51,621 24,204 24,204 24,204 24,204
444,796 216,603 216,603 99,203 45,269 45,269 24,204
SCHEDULE PEMAKAIAN BIAYA PADA BULAN K

1 2 3 4 5 6 7
349,433 49,433 49,433

29,933 29,933 29,933
17,873 17,873 17,873 17,873 17,873
3,192 3,192 3,192 3,192 3,192 3,192
352,625 100,432 100,432 50,998 21,065 21,065 -
6,000 6,000 6,000

1,897 1,897 1,897 1,897 1,897 1,897 1,897
22,308 22,308 22,308 22,308 22,308 22,308 22,308
30,204 30,204 30,204 24,204 24,204 24,204 24,204
382,829 130,636 130,636 75,203 45,269 45,269 24,204
AIAN BIAYA PADA BULAN KE
8 9 10 11 12 13
136,667 136,667 136,667

- - - 136,667 136,667 136,667
1,897 1,897 1,897 1,897 1,897 1,897

22,308 22,308 22,308 22,308 22,308 22,308
24,204 24,204 24,204 24,204 24,204 24,204
24,204 24,204 24,204 160,871 160,871 160,871
1,333,333 1,333,333 1,333,333
106,667 106,667 106,667
1,226,667 1,226,667 1,226,667
0.650 0.650 0.650
797,333 797,333 797,333
747,678 747,678 747,678
49,655 49,655 49,655
AIAN BIAYA PADA BULAN KE

8 9 10 11 12 13
136,667 136,667 136,667

- - - 136,667 136,667 136,667
1,897 1,897 1,897 1,897 1,897 1,897

22,308 22,308 22,308 22,308 22,308 22,308
24,204 24,204 24,204 24,204 24,204 24,204
24,204 24,204 24,204 160,871 160,871 160,871
1,333,333 1,333,333 1,333,333
106,667 106,667 106,667
1,226,667 1,226,667 1,226,667
0.650 0.650 0.650
797,333 797,333 797,333
730,485 730,485 730,485
66,848 66,848 66,848

PROYEKSI PERHITUNGAN BIAYA ACTUAL
BUDIDAYA SINGKONG
LUAS LAHAN 100 Ha
SIKLUS-1
2 TANAM 148,000
3 PEMUPUKAN 71,167
5 PANEN 437,500
1,155,167
B BIAYA OPERASIONAL
358,699
2,243,035
PEMODAL
148%
581,273
PELAKSANA
38%
SIKLUS-2
2 TANAM 76,000
3 PEMUPUKAN 71,167
5 PANEN 437,500
815,417
B BIAYA OPERASIONAL
309,449
2,191,455
PEMODAL 80%
195%
763,953
PELAKSANA 20%
68%
SCHEDULE PEMAKAIAN BIAYA PADA BULAN KE
1 2 3 4 5 6 7
327,750 77,750 77,750

49,333 49,333 49,333
14,233 14,233 14,233 14,233 14,233
2,542 2,542 2,542 2,542 2,542 2,542
330,292 143,858 143,858 66,108 16,775 16,775 -
22,417 22,417 22,417

111 111 111 111 111 111 111
22,308 22,308 22,308 22,308 22,308 22,308 22,308
44,836 44,836 44,836 22,419 22,419 22,419 22,419
375,127 188,694 188,694 88,527 39,194 39,194 22,419
10,254 10,254 10,254 10,254 10,254 10,254 10,254
SCHEDULE PEMAKAIAN BIAYA PADA BULAN KE

1 2 3 4 5 6 7
138,500 38,500 38,500

25,333 25,333 25,333
14,233 14,233 14,233 14,233 14,233
2,542 2,542 2,542 2,542 2,542 2,542
141,042 80,608 80,608 42,108 16,775 16,775 -
6,000 6,000 6,000

111 111 111 111 111 111 111
22,308 22,308 22,308 22,308 22,308 22,308 22,308
28,419 28,419 28,419 22,419 22,419 22,419 22,419
169,461 109,027 109,027 64,527 39,194 39,194 22,419
20,339 20,339 20,339 20,339 20,339 20,339 20,339

AN BIAYA PADA BULAN KE
8 9 10 11 12 13
145,833 145,833 145,833

- - - 145,833 145,833 145,833
111 111 111 111 111 111

22,308 22,308 22,308 22,308 22,308 22,308
22,419 22,419 22,419 22,419 22,419 22,419
22,419 22,419 22,419 168,252 168,252 168,252
1,500,000 1,500,000 1,500,000
120,000 120,000 120,000
1,380,000 1,380,000 1,380,000
0.650 0.650 0.650
897,000 897,000 897,000
747,678 747,678 747,678
10,254 10,254 10,254 159,576 159,576 159,576
AN BIAYA PADA BULAN KE

8 9 10 11 12 13
145,833 145,833 145,833

- - - 145,833 145,833 145,833
111 111 111 111 111 111

22,308 22,308 22,308 22,308 22,308 22,308
22,419 22,419 22,419 22,419 22,419 22,419
22,419 22,419 22,419 168,252 168,252 168,252
1,500,000 1,500,000 1,500,000
120,000 120,000 120,000
1,380,000 1,380,000 1,380,000
0.650 0.650 0.650
897,000 897,000 897,000
730,485 730,485 730,485
20,339 20,339 20,339 186,854 186,854 186,854

PROYEKSI BIAYA
BUDIDAYA SINGKONG
LUAS LAHAN 100 Ha
No PROSES DETAIL PROSES SAT
1 PERSIAPAN LAHAN a SEWA LAHAN HA

2 b PENGOLAHAN LAHAN HA
c PEMBASMI GULMA LTR
d PEMBEKU GULMA LTR
e UPAH BASMI GULMA LS
f UPAH PEMBEKU GULMA LS
TANAM a BIBIT SINGKONG CASSESA IKAT

b PUPUK ORGANIK LTR
c UPAH SEMPROT PUPUK LTR
d UPAH PTG,CELUP,TANAM HA
SULAMAN a BIBIT SINGKONG CASSESA IKAT

b UPAH PTG,CELUP,TANAM HA
PEMUPUKAN b PUPUK ORGANIK LTR

c UPAH SEMPROT PUPUK LTR
PEMBERSIAHAN a PEMBEKU GULMA LTR

b UPAH PEMBEKU GULMA LS
PANEN a UPAH CABUT KG

b MUAT DAN KIRIM KE PABRIK KG
c PENGUMPULAN BIBIT HA
BIAYA OPERASIONAL BASE CAMP

PENGAWAS / SUPERVISI
TENAGA KERJA
UPAH KEAMANAN
GENSET
BBM GENSET ( SOLAR )
MOTOR U/PENGAWAS
BBM UNTUK MOTOR
ALAT SEMPROT
DRUM PLASTIK SEDANG
MESIN ALCON
SELANG AIR 2" X 100M
BBM ALCON ( 8 KALI PER SIKLUS )
BIAYA LUAS BIAYA PER SI
LAHAN
U/P QTY TOTAL (HA) SIKLUS-1 SIKLUS-2
3,000.0 1 3,000.0 100 300,000.0 300,000.0

2,125.0 1 2,125.0 100 212,500.0 110,000.0
55.5 6 333.0 100 33,300.0 16,650.0
55.5 3 166.5 100 16,650.0 16,650.0
8.3 6 50.0 100 5,000.0 2,500.0
8.3 3 25.0 100 2,500.0 2,500.0
6.0 100 600.0 100 60,000.0

55.5 6 333.0 100 33,300.0 33,300.0
8.3 3 25.0 100 2,500.0 2,500.0
450.0 1 450.0 100 45,000.0 45,000.0
6.0 20 120.0 100 12,000.0

90.0 1 90.0 100 9,000.0 9,000.0
55.5 14 777.0 100 77,700.0 77,700.0

8.3 14 116.7 100 11,666.7 11,666.7
55.5 3 166.5 100 16,650.0 16,650.0

8.3 3 25.0 100 2,500.0 2,500.0
0.040 40,000 1,600.0 100 160,000.0 160,000.0

0.060 40,000 2,400.0 100 240,000.0 240,000.0
100.0 1 100.0 100 10,000.0 10,000.0
1,250,267 1,056,617
12,503 10,566
5,000.0 5 25,000
2,500.0 3 12 90,000 90,000.0
1,250.0 10 12 150,000 150,000.0
500.0 1 100 50,000 50,000.0
2,500.0 5 12,500
4.5 300 12 16,200 16,200.0
2,000.0 3 24,000 18,000
7.0 90 12 7,560 7,560.0
1,500.0 5 100 7,500
150.0 5 100 750
2,000.0 5 100 10,000
500.0 5 100 2,500
7.0 1.3 100 896 896.0
396,906 332,656
1,647,173 1,389,273
16,472 13,893
JUMLAH TONASE 4,000,000 4,000,000
POT KADAR AIR 8% 320,000 320,000
TONASE BERSIH 3,680,000 3,680,000
HARGA SATUAN JUAL 0.650 0.650
TOTAL HARGA JUAL 2,392,000 2,392,000
LABA BERSIH (Rp) 744,827 1,002,727
LABA BERSIH (%) 45% 72%
Rp 2,243,035 2,191,455
PEMODAL
% 80% 136% 158%
Rp 148,965 200,545
PELAKSANA
% 20% 9% 14%
-
#DIV/0!
BIAYA PER SIKLUS BIAYA
SIKLUS-3 SIKLUS-4 SIKLUS-5 U/P QTY
300,000.0 300,000.0 300,000.0 2,500.0 1

110,000.0 110,000.0 110,000.0 1,875.0 1
16,650.0 16,650.0 16,650.0 42.5 6
16,650.0 16,650.0 16,650.0 42.5 3
2,500.0 2,500.0 2,500.0 8.3 6
2,500.0 2,500.0 2,500.0 8.3 3
6.0 100
33,300.0 33,300.0 33,300.0 42.5 6
2,500.0 2,500.0 2,500.0 8.3 3
45,000.0 45,000.0 45,000.0 400.0 1
6.0 20
9,000.0 9,000.0 9,000.0 80.0 1
77,700.0 77,700.0 77,700.0 42.5 14

11,666.7 11,666.7 11,666.7 8.3 14
16,650.0 16,650.0 16,650.0 42.5 3

2,500.0 2,500.0 2,500.0 8.3 3
160,000.0 160,000.0 160,000.0 0.035 45,000

240,000.0 240,000.0 240,000.0 0.060 45,000
10,000.0 10,000.0 10,000.0 100.0 1
1,056,617 1,056,617 1,056,617
10,566 10,566 10,566
5,000.0 3
90,000.0 90,000.0 90,000.0 2,500.0 3
150,000.0 150,000.0 150,000.0 1,250.0 10
50,000.0 50,000.0 50,000.0 500.0 1
2,500.0 3
16,200.0 16,200.0 16,200.0 4.5 180
18,000 18,000 18,000 14,500.0 3
7,560.0 7,560.0 7,560.0 7.0 90
1,500.0 5
150.0 5
2,000.0 5
500.0 5
896.0 896.0 896.0 7.0 1.3
332,656 332,656 332,656
1,389,273 1,389,273 1,389,273
13,893 13,893 13,893
4,000,000 4,000,000 4,000,000
320,000 320,000 320,000
3,680,000 3,680,000 3,680,000
0.650 0.650 0.650
2,392,000 2,392,000 2,392,000
1,002,727 1,002,727 1,002,727
72% 72% 72%
2,191,455 2,191,455 2,191,455

PEMODAL
158% 158% 158%
200,545 200,545 200,545
PELAKSANA
14% 14% 14%
BIAYA BIAYA PER SIKLUS
TOTAL SIKLUS-1 SIKLUS-2 SIKLUS-3 SIKLUS-4
2,500.0 250,000.0 100,000.0 100,000.0 100,000.0

1,875.0 187,500.0 85,000.0 85,000.0 85,000.0
255.0 25,500.0 12,750.0 12,750.0 12,750.0
127.5 12,750.0 12,750.0 12,750.0 12,750.0
50.0 5,000.0 2,500.0 2,500.0 2,500.0
25.0 2,500.0 2,500.0 2,500.0 2,500.0
600.0 60,000.0
255.0 25,500.0 25,500.0 25,500.0 25,500.0
25.0 2,500.0 2,500.0 2,500.0 2,500.0
400.0 40,000.0 40,000.0 40,000.0 40,000.0
120.0 12,000.0
80.0 8,000.0 8,000.0 8,000.0 8,000.0
595.0 59,500.0 59,500.0 59,500.0 59,500.0

116.7 11,666.7 11,666.7 11,666.7 11,666.7
127.5 12,750.0 12,750.0 12,750.0 12,750.0

25.0 2,500.0 2,500.0 2,500.0 2,500.0
1,575.0 157,500.0 157,500.0 157,500.0 157,500.0

2,700.0 270,000.0 270,000.0 270,000.0 270,000.0
100.0 10,000.0 10,000.0 10,000.0 10,000.0
1,155,167 815,417 815,417 815,417
11,552 8,154 8,154 8,154
15,000
12 90,000 90,000.0 90,000.0 90,000.0
12 150,000 150,000.0 150,000.0 150,000.0
100 50,000 50,000.0 50,000.0 50,000.0
7,500
12 810 810.0 810.0 810.0
24,000 18,000 18,000 18,000
12 630 630.0 630.0 630.0
100 7,500
100 750
100 10,000
100 2,500
100 9 9.0 9.0 9.0
358,699 309,449 309,449 309,449
1,513,866 1,124,866 1,124,866 1,124,866
15,139 11,249 11,249 11,249
4,500,000 4,500,000 4,500,000 4,500,000
360,000 360,000 360,000 360,000
4,140,000 4,140,000 4,140,000 4,140,000
0.650 0.650 0.650 0.650
2,691,000 2,691,000 2,691,000 2,691,000
1,177,134 1,566,134 1,566,134 1,566,134
78% 139% 139% 139%
2,243,035 2,191,455 2,191,455 2,191,455

MODAL
136% 158% 158% 158%
581,273 763,953 763,953 763,953
LAKSANA
35% 55% 55% 55%
SIKLUS-5
100,000.0
85,000.0
12,750.0
12,750.0
2,500.0
2,500.0
25,500.0
2,500.0
40,000.0
8,000.0
59,500.0
11,666.7
12,750.0
2,500.0
157,500.0
270,000.0
10,000.0
815,417
8,154
90,000.0
150,000.0
50,000.0
810.0
18,000
630.0
9.0
309,449
1,124,866
11,249
4,500,000
360,000
4,140,000
0.650
2,691,000
1,566,134
139%
2,191,455
158%
763,953
55%
ANALISA BIAYA OPERASIONAL UNTUK 10 Ha PER SIKLUS 10 BLN
No ITEM PEROLEHAN USIA QTY
1 BASE CAMP 5,000,000 60 0.5

2 PENGAWAS / SUPERVISI 0.25
3 TENAGA KERJA 1
4 UPAH KEAMANAN 1
5 GENSET 2,500,000 24 0.5
6 BBM GENSET ( SOLAR ) 60
7 MOTOR U/PENGAWAS 14,500,000 60 0.25
8 BBM UNTUK MOTOR 30
9 ALAT SEMPROT 1,500,000 24 0.5
10 DRUM PLASTIK SEDANG 150,000 24 0.5
11 MESIN ALCON 2,000,000 36 0.5
12 SELANG AIR 2" X 100M 500,000 24 0.5
13 BBM ALCON ( 8 KALI PER SIKLUS ) 1.6
TOTAL BIAYA
LUAS ( Ha )
BIAYA PER Ha / SIKLUS
IKLUS 10 BLN
MASA BIAYA
U/P TOTAL
BUDIDAYA 1SIKLUS
83,333 41,667 10 416,667
2,500,000 625,000 10 6,250,000
1,250,000 1,250,000 10 12,500,000
500,000 500,000 10 5,000,000
104,167 52,083 10 520,833
4,500 270,000 10 2,700,000
241,667 60,417 10 604,167
7,000 210,000 10 2,100,000
62,500 31,250 10 312,500
6,250 3,125 10 31,250
55,556 27,778 10 277,778
20,833 10,417 10 104,167
7,000 11,200 10 112,000
30,929,361
10
3,092,936

Analisa Tanam Singkong Per Ha - 2

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Analisa Tanam Singkong Per Ha - 2

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ANALISA BIAYA TANAM SINGKONG PER HEKTAR

No PROSES DETAIL PROSES

SEMPROT BLN 1-4 a

PEMBERSIAHN BLN KE-3 a

TOTAL BIAYA BUDIDAYA

DETAIL PROSES SAT MATERIAL

BIBIT SINGKONG CASSESA IKAT 6,000 100

BIBIT SINGKONG CASSESA IKAT 6,000 20

HERBAFARM PLUS LTR 55,500 14

PEMBEKU RUMPUT LTR 55,500 3

600,000 6,000 100

777,000 8,333 14 116,667 63,833 14

166,500 8,333 3 25,000 63,833 3

600,000 6,000 100 600,000

120,000 6,000 20 120,000

893,667 42,500 14 595,000 8,333 14 116,667

191,500 42,500 3 127,500 8,333 3 25,000

6,000 100 600,000

No PROSES DETAIL PROSES

SEMPROT BLN 1-4 a

PEMBERSIAHN BLN KE-3 a

TOTAL BIAYA BUDIDAYA

DETAIL PROSES SAT MATERIAL

BIBIT SINGKONG CASSESA IKAT - ###

BIBIT SINGKONG CASSESA IKAT - -

HERBAFARM PLUS LTR 55,500 14

PEMBEKU RUMPUT LTR 55,500 3

777,000 8,333 14 116,667 63,833 14

166,500 8,333 3 25,000 63,833 3

893,667 42,500 14 595,000 8,333 14 116,667

191,500 42,500 3 127,500 8,333 3 25,000

No PROSES DETAIL PROSES

PEMBERSIAHN BLN KE-3 a

TOTAL BIAYA BUDIDAYA

DETAIL PROSES SAT MATERIAL

BIBIT SINGKONG CASSESA IKAT 6,000 100

BIBIT SINGKONG CASSESA IKAT 6,000 20

PUPUK KCL KG 3,500 400

PEMBEKU RUMPUT LTR 55,500 3

600,000 6,000 100

1,400,000 500 400 200,000 4,000 400

166,500 8,333 3 25,000 63,833 3

600,000 6,000 100 600,000

120,000 6,000 20 120,000

1,600,000 3,500 400 1,400,000 500 400

191,500 42,500 3 127,500 8,333 3

6,000 100 600,000

200,000 4,000 400 1,600,000

25,000 50,833 3 152,500

No PROSES DETAIL PROSES

1 PERSIAPAN LAHAN a SEWA LAHAN

TANAM a BIBIT SINGKONG CASSESA

SULAMAN a BIBIT SINGKONG CASSESA

PEMUPUKAN a PUPUK KCL

PEMBERSIAHN BLN KE-3 a PEMBEKU RUMPUT

PANEN a UPAH CABUT

TOTAL BIAYA BUDIDAYA

KG 3,500 400 1,400,000 500 400 200,000

LTR 55,500 3 166,500 8,333 3 25,000

4,000 400 1,600,000 3,500 400 1,400,000

63,833 3 191,500 42,500 3 127,500

500 400 200,000 4,000 400 1,600,000

8,333 3 25,000 50,833 3 152,500