PELAKSANAAN KEBUN TS

NO URAIAN 2017 (UGX 767) 2018 (UGX 867)

Proposal Realisasi Proposal Realisasi
Biaya
1 Sewa 20,753,280 20,753,280 20,753,280 20,753,280
2 Biaya Garap 13,880,000 18,150,932 14,540,000
3 Bibit 4,400,000 7,360,515 - -
4 Pupuk 4,040,000 4,202,951 4,040,000
5 Biaya Tebang Angkut 12,000,000 19,133,968 13,200,000
Jumlah Biaya 55,073,280 69,601,646 52,533,280
Pendapatan
1 Produksi Tebu/Ha 1,000 1,620 1,100 1,200
2 Pendapatan Asal Gula 60,942,280 (98,726,494) 58,425,252
3 Pendapatan Asal Tetes 8,800,000 (14,256,000) 5,610,000
Jumlah Pendapatan 69,742,280 (112,982,494) 64,035,252
Laba/Rugi 14,669,000 (43,380,848) 115,501,972