Lampiran Budidaya Tanaman Jeruk Keprok
Lampiran Budidaya Tanaman Jeruk Keprok
Biaya Land Clearing, LCC dan Penanaman Kebun Plasma Jeruk Keprok/Siam Per Hektar
B Lahan Semak/Alang-alang 20 %
I Tenaga Terpakai (HK) 0.2 0.2
a. Babat pendahuluan - parang HK 20
b. Kumpul dan Pembersihan - Parang HK 6
c. Penyemprotan alang-alang - Hand Sprayer HK 3
- Herbisida
d. Pembersihan titik tanam - Pacul HK 13
e. Lain-lain
f. Mandor 2
II Jumlah Bahan & Alat Terpakai (unit) 0.2
a. Babat pendahuluan - parang buah 0.2
b. Kumpul dan Pembersihan - Parang buah 0.1
c. Penyemprotan alang-alang - Hand Sprayer liter 0.1
- Herbisida buah 7
d. Pembersihan titik tanam - Pacul Ls 1
e. Lain-lain 1
TOTAL BIAYA
Jumlah
Harga
Biaya
Satuan
(Rupiah)
1,885,200
5,500 308,000
5,500 66,000
0
0
5,500 1,430,000
0
5,500 522,500
0
10,000 30,000
199,160
10,000 30,000
4,025 80,500
10,000 10,000
10,350 72,450
15,000 30,000
10,000 10,000
15,000 15,000
1,000 1,000
50,200
5,500 110,000
5,500 33,000
5,500 16,500
5,500 71,500
10,000 20,000
70,708
10,000 2,000
10,000 1,000
225,000 22,500
44,220 309,540
15,000 15,000
3,500 3,500
2,205,268
153,000
5,500 22,000
5,500 93,500
5,500 16,500
5,500 11,000
10,000 10,000
178,012
6900 14,352
40000 83,200
8000 24,960
0
500 52,000
3500 3,500
331,012
275,300
5,500 11,000
5,500 33,000
5,500 82,500
5,500 16,500
5,500 85,800
5,500 16,500
5,500
10,000 30,000
1,844,765
45 16,965
15,000 12,000
250,000 650,000
44,200 44,200
150 78,000
500 130,000
3,600 3,600
2,500 910,000
2,120,065
Lampiran 2. Biaya TBM-1, TBM-2, Kebun Plasma Jeruk Keprok Per Hektar
1,004,380
5,500 16,500
5,500 0
5,500 200,200
5,500 51,480
5,500 102,960
5,500 114,400
5,500 0
5,500 0
5,500 0
5,500 0
5,500 274,560
5,500 8,580
5,500 200,200
5,500 5,500
5,500
10,000 30,000
873,340
70,000 17,500
14,000 42,000
15,000 1,500
44,220 88,440
15,000 1,500
12,500 45,500
450 19,125
1,599 99,125
1,650 214,500
-
37,500 58,500
225,000 22,500
5,000 2,500
25,000 260,000
650 650
1,877,720
964,978
5500 22,000
5500 0
5500 200,200
5500 34,320
5500 68,640
5500 114,400
5500 0
5500 0
5500 0
5500 0
5500 274,560
5500 191,620
5500 9,438
5500 14,300
5500 5,500
10000 30,000
3,148,270
70,000 17,500
14,000 42,000
15,000 1,500
44,220 44,220
15,000 1,500
250,000 910,000
150 234,000
13 86,775
1,650 858,000
1,100 57,200
19,471 324,000
225,000 45,000
5,000 2,500
10,000 2,000
2,075 2,075
25,000 520,000
4,113,248
Lampiran 3. Biaya TBM -3, TM -1 s/d 6, Kebun Plasma Jeruk Keprok Per Hektar
1,108,320
5,500 22,000
5,500 0
5,500 214,500
5,500 25,740
5,500 51,480
5,500 143,000
5,500 0
5,500 0
5,500 0
5,500 0
5,500 286,000
5,500 208,780
5,500 105,820
5,500 0
5,500 11,000
10,000 40,000
5,199,821
70,000 17,500
14,000 42,000
15,000 1,500
44,220 44,220
15,000 1,500
250,000 1,040,000
150 67,626
12,500 130,000
1,650 858,000
1,100 257,400
37,500 1,911,000
225,000 45,000
5,000 1,000
- 0
15,375 3,075
25,000 780,000
6,308,141
1,108,320
5,500 22,000
5,500 0
5,500 214,500
5,500 25,740
5,500 51,480
5,500 143,000
5,500 0
5,500 0
5,500 0
5,500 0
5,500 286,000
5,500 208,780
5,500 105,820
5,500 0
5,500 11,000
10,000 40,000
5,198,416
70,000 17,500
14,000 42,000
15,000 1,500
44,220 44,220
15,000 1,500
250,000 1,040,000
150 67,626
12,500 130,000
1,650 858,000
1,100 257,400
37,500 1,911,000
225,000 45,000
5,000 1,000
- 0
1,670 1,670
25,000 780,000
6,306,736
Lampiran 4. Biaya TM-7 s/d TM -20, Kebun Plasma Jeruk Keprok Per Hektar
1,102,820
16,500
0
214,500
25,740
51,480
143,000
0
0
0
0
286,000
208,780
105,820
0
11,000
40,000
5,198,946
17,500
42,000
1,500
44,220
1,500
1,040,000
67,626
130,000
858,000
257,400
1,911,000
45,000
1,000
0
2,200
780,000
6,301,766
1,102,820
16,500
0
214,500
25,740
51,480
143,000
0
0
0
0
286,000
208,780
105,820
0
11,000
40,000
5,198,946
17,500
42,000
1,500
44,220
1,500
1,040,000
67,626
130,000
858,000
257,400
1,911,000
45,000
1,000
0
2,200
780,000
6,301,766
Lampiran 5. Biaya Pembangunan Infrastruktur, Kebun Plasma Jeruk Keprok Per Hektar
Jumlah
Tenaga
Jenis Bahan Bahan
No Uraian terpakai
dan Alat dan Alat
HK
Terpakai
35,783,930
7,244,900
Jam 95,000 5,128,100
Jam 70,000 1,058,400
Jam 70,000 1,058,400
0 7,244,900
0 72,449
28,539,030
Jam 95,000 520,600
Jam 105,000 1,078,350
M3 34,000 24,150,880
Jam 30,000 1,140,900
Jam 95,000 520,600
Jam 70,000 1,127,700
0 28,539,030
0 285,390
25,761,560
4,989,000
Jam 95,000 3,530,200
Jam 70,000 729,400
Jam 70,000 729,400
0 12,472,500
0 124,725
20,772,560
Jam 95,000 389,500
Jam 30,000 238,200
M3 34,000 18,057,060
Jam 30,000 854,100
Jam 95,000 389,500
Jam 70,000 844,200
51,931,400
519,314
747,500.00
1,526,750
Jam 95000 1,486,750
Ls 40000 747,500.00 40,000
2,466,750.00 5,038,275
24,667.50 50,383
674,360.00 468,200
207,000.00
m3 40,000 7,360.00 21,600
m3 34,500 230,000.00 96,600
buah 35,000 230,000.00 350,000
741,796.00 515,020
7,417.96 5,150
16,000,000.00 24,000,000
160,000.00 240,000
18,000,000.00 27,000,000
180,000.00 270,000
372,085.46 1,567,411
372,085.46 1,567,411
124,028.49 522,470
Lampiran 6. Proyeksi Produksi dan Harga Buah Jeruk Segar (BJS)
Tahun 0 1 2 3
Harga BJS
Faktor Proporsi Tanaman di Propinsi Kaltim
- Proporsi Tanaman Jeruk per Ha (x100%)
- Proporsi Tanaman Lainnya per Ha (x100%)
1 2 3 4
4 5 6 7 8 9 10
Tahun 0 1 2 3
Produksi Buah/Ha 0 0 0 0
Luas kebun Plasma 1 1 1 1
Total Produksi BJS
Harga Jual BJS Rata-rata 3 Grade
Surplus/defisit 0 0 0 0
Kas Ahir tahun 0 0 0 0
PROYEKSI RUGI/LABA
Penjualan Bersih - - - -
Biaya Operasi - - - -
Laba Operasional - - - -
Biaya Bunga - - - -
Biaya Pajak - - - -
Laba Bersih Setelah Bunga dan Pajak - - - -
BEP
1. Rupiah
2. Unit (Kg Jeruk) -
4 5 6 7 8 9 10 11
4,003,504
31,141,671
12,694,186 14,221,116 16,591,302 19,751,550 23,701,860 25,677,015 27,652,170 31,602,480
72,800 36,400
1 1
72,800 36,400
242 242
169,546,685 175,917,671
15,801,240 7,900,620
15,801,240 7,900,620
5,198,946 5,198,946
1,102,820 1,102,820
1,092,000 546,000
364,000 182,000
728,000 364,000
236,600 118,300
707,887 38,855
9,430,253 7,550,921
6,370,987 349,699
175,917,671 176,267,370
6,370,987 349,699
15,801,240 7,900,620
8,722,366 7,512,066
7,078,874 388,554
- -
707,887 38,855
6,370,987 349,699
1,580,124 790,062
3,640