ANALISA KEBUTUHAN LAHAN BUDIDAYA SINGKONG

TARGET PRODUKSI : 250.000 TON SINGKONG

No URAIAN DASAR PERHITUNGAN JUMLAH SATUAN

a Target Produksi Bahan Baku (250%) Pertahun 100.000 Ton x 250% 250,000 Ton
b Target Produksi Bahan Baku (250%) Per Hari 250.000 Ton : 12 Bln : 30 Hari ->Round 700 Ton
c Kapasitas Produksi Bahan Baku/Ha/Siklus 35 Ton 35 Ton/Ha
d Ratio Siklus Budidaya Per Tahun 12 Bulan : waktu Siklus (12 Bulan) 1.00
e Kebutuhan Lahan Panen Per Hari Target Perhari : Kap.Prod Per Ha x Ratio 20 Hektar
f Kebutuhan Lahan Panen Per Bulan (30 Hari) Lahan Panen Per hari x 30 Hari 600 Hektar
g Kebutuhan Lahan Panen Per Tahun (12x30=360 Hari) Lahan Panen Per Bulan x 12 Bulan 7,200 Hektar
Total Lahan Efektif Budidaya yang diperlukan 7,200 Hektar
Lahan Hijau dan Penampungan Air (Danau) 10% 1,000 Hektar
Lahan Infra Struktur dan Jalan 10% 1,000 Hektar
Lahan Pabrik 8,5% 800 Hektar
Total Kebutuhan Lahan 10,000 Hektar
 ANALISA BISNIS BUDIDAYA SINGKONG
LUAS LAHAN 10.000 HEKTAR ( TARGET PRODUKSI PER Ha = 35 TON )

No URAIAN DASAR PERHITUNGAN TAHUN-1 TAHUN-2 TAHUN-3 TAHUN-4 TAHUN-5 TOTAL 5 TAHUN

A KEBUN
1 Perolehan Lahan
Perizinan s/d HGU 10.000 Ha x Rp 1.500.000,- 15,000,000,000 15,000,000,000
Biaya Pembebasan Lahan 10.000 Ha x Rp 3.500.000,- 35,000,000,000 35,000,000,000
Sub Total 50,000,000,000 - - - - 50,000,000,000.00
2 Persiapan Lahan
Land Clearing Total lahan 10.000 Ha x Rp 7.000.000,- 70,000,000,000 70,000,000,000
Jalan Utama 25% Dari Total Jalan 250 Ha x Rp 7.500.000,- 1,875,000,000 1,875,000,000
Jalan Sub 75% Dari Total Jalan 750 Ha x Rp 3.000.000,- 2,250,000,000 2,250,000,000
Perawatan Jalan 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 6,000,000,000
Sub Total 74,125,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 80,125,000,000
3 Bangunan dan Kendaraan
Mess Karyawan Kebun ( 7 Divisi ) 7 Divisi x Rp 1.000.000.000,- 7,000,000,000 7,000,000,000
Kantor dan Gudang ( 7 Divisi ) 7 Divisi x Rp 1.500.000.000,- 10,500,000,000 10,500,000,000
Kendaraan dan Alat Kerja, 7 Divisi 7 Divisi x Rp 2.500.000.000,- 17,500,000,000 17,500,000,000
Perawatan Bangunan dan Asset 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000 8,000,000,000
Sub Total 35,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000 43,000,000,000
4 Budidaya
Pengolahan Lahan & Budidaya 7.200 Ha x Rp 12.000.000,- 86,400,000,000 86,400,000,000 86,400,000,000 86,400,000,000 86,400,000,000 432,000,000,000
Operasional 7.200 Ha x Rp 3.000.000,- 21,600,000,000 21,600,000,000 21,600,000,000 21,600,000,000 21,600,000,000 108,000,000,000
Panen & Transport 7.200 Ha x Rp 4.200.000,- 30,240,000,000 30,240,000,000 30,240,000,000 30,240,000,000 30,240,000,000 151,200,000,000
Sub Total 138,240,000,000 138,240,000,000 138,240,000,000 138,240,000,000 138,240,000,000 691,200,000,000
TOTAL BIAYA KEBUN 297,365,000,000 141,740,000,000 141,740,000,000 141,740,000,000 141,740,000,000 864,325,000,000
Produksi Singkong ( Ton ) 250,000 250,000 250,000 250,000 250,000 1,250,000
ANALISA BIAYA PRODUKSI / KG Harga Prod.Singkong Per Ton 691,460
Harga Prod.Singkong Per Kilo 691
Produksi Singkong ( Ton ) 250,000 250,000 250,000 250,000 250,000 1,250,000
Harga Jual singkong Per Ton 800,000 800,000 800,000 800,000 800,000 800,000
ANALISA LABA/RUGI DAN BEP Total Harga Jual 200,000,000,000 200,000,000,000 200,000,000,000 200,000,000,000 200,000,000,000 1,000,000,000,000
Laba / Rugi (97,365,000,000) 58,260,000,000 58,260,000,000 58,260,000,000 58,260,000,000 135,675,000,000
BEP ( Break Even Point (97,365,000,000) (39,105,000,000) 19,155,000,000 77,415,000,000 135,675,000,000
 ANALISA BISNIS BUDIDAYA CHIPs SINGKONG
TARGET PRODUKSI PER TAHUN 100.000 TON
No URAIAN DASAR PERHITUNGAN TAHUN-1 TAHUN-2 TAHUN-3 TAHUN-4 TAHUN-5 TOTAL 5 TAHUN

B PABRIK PENGOLAHAN
Pabrik (Bangunan,Gudang,Kantor,dll) 3 Plant x Rp 20.000.000.000,- 60,000,000,000 60,000,000,000
Mesin Produksi ( Kap. 200Ton/Hari) 3 Plant x Rp 12.500.000.000,- 37,500,000,000 37,500,000,000
Kendaraan dan Alat Kerja Lainnya 3 Plant x Rp 3.000.000.000,- 9,000,000,000 9,000,000,000
Sanitasi dan Jalan 3 Plant x Rp 5.000.000.000,- 15,000,000,000 15,000,000,000
Operasional
- Biaya Produksi 250.000 Ton x Rp 995.000,- 248,750,000,000 248,750,000,000 248,750,000,000 248,750,000,000 248,750,000,000 1,243,750,000,000
- Marketing dan Sales 250.000 Ton x Rp 6.670,- 1,667,500,000 1,667,500,000 1,667,500,000 1,667,500,000 1,667,500,000 8,337,500,000
- Administrasi & Umum 250.000 Ton x Rp 7.500,- 1,875,000,000 1,875,000,000 1,875,000,000 1,875,000,000 1,875,000,000 9,375,000,000
- Sharing Fee 250.000 Ton x Rp 6.250,- 1,562,500,000 1,562,500,000 1,562,500,000 1,562,500,000 1,562,500,000 7,812,500,000
TOTAL BIAYA PABRIK 375,355,000,000 253,855,000,000 253,855,000,000 253,855,000,000 253,855,000,000 1,390,775,000,000
Produksi Chips Singkong ( Ton ) 40% 100,000 100,000 100,000 100,000 100,000 500,000
ANALISA BIAYA PRODUKSI / KG Harga Produksi Chips Singkong Per Ton 2,781,550
Harga Produksi Chips Singkong Per KG - - - - 2,782
Target Produksi Chips Singkong ( Ton ) 100,000 100,000 100,000 100,000 100,000 500,000
Harga Jual Chips singkong Per Ton 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
ANALISA LABA/RUGI DAN BEP Total Harga Jual 300,000,000,000 300,000,000,000 300,000,000,000 300,000,000,000 300,000,000,000 1,500,000,000,000
Laba = Harga Jual - Biaya Produksi (75,355,000,000) 46,145,000,000 46,145,000,000 46,145,000,000 46,145,000,000 109,225,000,000
BEP ( Break Even Point (75,355,000,000) (29,210,000,000) 16,935,000,000 63,080,000,000 109,225,000,000
 ANALISA BISNIS CHIPs SINGKONG
LUAS LAHAN : 10.000 HEKTAR
TARGET PRODUKSI CHIPs : 100.000 TON / TAHUN
No URAIAN DASAR PERHITUNGAN TAHUN-1 TAHUN-2 TAHUN-3 TAHUN-4 TAHUN-5 TOTAL TAHUN 1-5
A KEBUN
1 Perolehan Lahan
Biaya Perolehan Lahan ( Perizinan s/d HGU ) 10.000 Ha x Rp 1.500.000,- 15,000,000,000 15,000,000,000
Biaya Pembebasan Lahan 10.000 Ha x Rp 3.500.000,- 35,000,000,000 35,000,000,000
50,000,000,000 - - - - 50,000,000,000.00
2 Persiapan Lahan
Land Clearing Total lahan 10.000 Ha x Rp 7.000.000,- 70,000,000,000 70,000,000,000
Pembuatan Jalan Utama 25% Dari Total Jalan 25% = 250 Ha x Rp 7.500.000,- 1,875,000,000 1,875,000,000
Pembuatan Jalan Sub 75% Dari Total Jalan 75% = 750 Ha x Rp 3.000.000,- 2,250,000,000 2,250,000,000
Perawatan Jalan 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 6,000,000,000
74,125,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 80,125,000,000
3 Bangunan dan Kendaraan
Mess Karyawan Kebun ( 7 Divisi ) 7 Divisi x Rp 1.000.000.000,- 7,000,000,000 7,000,000,000
Kantor dan Gudang ( 7 Divisi ) 7 Divisi x Rp 1.500.000.000,- 10,500,000,000 10,500,000,000
Kendaraan dan Alat Kerja Lainnya, 7 Divisi 7 Divisi x Rp 2.500.000.000,- 17,500,000,000 17,500,000,000
Perawatan Bangunan dan Asset 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000 8,000,000,000
35,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000 43,000,000,000
4 Budidaya
Pengolahan Lahan & Budidaya 7.200 Ha x Rp 12.000.000,- 86,400,000,000 86,400,000,000 86,400,000,000 86,400,000,000 86,400,000,000 432,000,000,000
Operasional 7.200 Ha x Rp 3.000.000,- 21,600,000,000 21,600,000,000 21,600,000,000 21,600,000,000 21,600,000,000 108,000,000,000
Panen & Transport 7.200 Ha x Rp 4.200.000,- 30,240,000,000 30,240,000,000 30,240,000,000 30,240,000,000 30,240,000,000 151,200,000,000
138,240,000,000 138,240,000,000 138,240,000,000 138,240,000,000 138,240,000,000 691,200,000,000
297,365,000,000 141,740,000,000 141,740,000,000 141,740,000,000 141,740,000,000 864,325,000,000
B PABRIK
(Bangunan,Gudang,Kantor Mess dll) 3 Plant 3 Plant x Rp 20.000.000.000,- 60,000,000,000 60,000,000,000
Mesin Produksi ( Kap. 200Ton/Hari) 3 Plant 3 Plant x Rp 12.500.000.000,- 37,500,000,000 37,500,000,000
Kendaraan dan Alat Kerja Lainnya, 3 Plant 3 Plant x Rp 3.000.000.000,- 9,000,000,000 9,000,000,000
Sanitasi dan Jalan 3 Plant x Rp 5.000.000.000,- 15,000,000,000 15,000,000,000
Operasional
- Biaya Produksi 250.000 Ton x Rp 195.000,- 48,750,000,000 48,750,000,000 48,750,000,000 48,750,000,000 48,750,000,000 243,750,000,000
- Marketing dan Sales 250.000 Ton x Rp 6.670,- 1,667,500,000 1,667,500,000 1,667,500,000 1,667,500,000 1,667,500,000 8,337,500,000
- Administrasi & Umum 250.000 Ton x Rp 7.500,- 1,875,000,000 1,875,000,000 1,875,000,000 1,875,000,000 1,875,000,000 9,375,000,000
- Sharing Fee 250.000 Ton x Rp 6.250,- 1,562,500,000 1,562,500,000 1,562,500,000 1,562,500,000 1,562,500,000 7,812,500,000
175,355,000,000 53,855,000,000 53,855,000,000 53,855,000,000 53,855,000,000 390,775,000,000
472,720,000,000 195,595,000,000 195,595,000,000 195,595,000,000 195,595,000,000 1,255,100,000,000
Produksi Chips Rendemen 40% (Ton) 100,000 100,000 100,000 100,000 100,000 500,000
Biaya Produksi Chips Per Ton 2,510,200
Biaya Produksi Chips Per KG 2,510
Produksi Chips Rendemen 40% (Ton) 100,000 100,000 100,000 100,000 100,000 500,000
Harga Jual Chips Per Ton 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Total Harga Jual 300,000,000,000 300,000,000,000 300,000,000,000 300,000,000,000 300,000,000,000 1,500,000,000,000
Laba/Rugi (172,720,000,000) 104,405,000,000 104,405,000,000 104,405,000,000 104,405,000,000 244,900,000,000
BEP (Break Even Point) (172,720,000,000) (68,315,000,000) 36,090,000,000 140,495,000,000 244,900,000,000
 GRAFIK PERKEMBANGAN BIAYA
1,600,000,000,000

1,400,000,000,000

1,200,000,000,000

1,000,000,000,000
DALAM RUPIAH ( Rp )

800,000,000,000

600,000,000,000

400,000,000,000

200,000,000,000

(200,000,000,000)

(400,000,000,000)
TAHUN-1 TAHUN-2 TAHUN-3 TAHUN-4 TAHUN-5
BIAYA PRODUKSI 472,720,000,000 668,315,000,000 863,910,000,000 1,059,505,000,000 1,255,100,000,000
HARGA JUAL 300,000,000,000 600,000,000,000 900,000,000,000 1,200,000,000,000 1,500,000,000,000
LABA/RUGI (172,720,000,000) (68,315,000,000) 36,090,000,000 140,495,000,000 244,900,000,000