ANALISA USAHA PENGOLAHAN GABAH MENJADI BIJI KOPI (GREENBEAN)

ASUMSI DALAM 10 TON GABAH

HARGA
NO URAIAN QTY /BIAYA JUMLAH (Rp)
(Rp)
A PEMBELIAN GABAH (Kg) 10,000 26,000 260,000,000
BIAYA PENGOLAHAN:
1 BIAYA HULLER (per kg Gabah) 700 7,000,000
2 JEMUR + GRADING (per kg Greenbean) 200 980,000
3 SORTIR (per kg Greenbean) 1,000 4,900,000
4 PACKING (per kg Greenbean) 200 980,000
JUMLAH MODAL 273,860,000

B OUTPUT GREEN BEAN (Rendemen 49%)

- Kw ASALAN (Kg) 4,900

C HPP GREENBEAN (Rp/Kg) 55,890

PENJUALAN Qty Harga Jumlah %

Opsi 1 Kw. ASALAN (kg) 4,900 65,000 318,500,000
- MEDAN
- SURABAYA
PROFIT 44,640,000 16%

Opsi 2 Kw. GRADE 1 (kg) 3,920 80,000 313,600,000

- EKSPORT (SINGAPORE,MALAY,USA)
3 Stock REJECT (Dijual utk Cafe2 lokal) 980 30,000 29,400,000
Jumlah Grade1+Reject 4,900 343,000,000
PROFIT 69,140,000 25%
 30% 50%
1,000 300 150 15
7,500 26,000 65,000
7,500,000 7,800,000 9,750,000

1 KG 2,2 LBS

109.45 SEN/LBS