LAMPIRAN 1 : UNJURAN ALIRAN TUNAI PROJEK

TAHUN 1 2 3 4 5 6 7 8 9 10

HASIL JUALAN LEMBU 560,00 560,000 840,000 840,00 840,000 1,120,000 1,120,000 1,120,000 1,120,000 1,120,000
0 0
MODAL

RUMAUH PEKERJA
TANAH 18,000
BANGSAL LEMBU 7,000
TANGKI KUMBAHAN 400,00
STOR MAKANAN 0
BANGSAL OPERASI 20,000
PEJABAT 15,000
SHREDDER 10,000
PAM AIR 12,000
MESIN TIMBANG 12,000
TONG PLASTIK 4,800
TONG AIR HITAM 10,000
TRAKTOR 32 HP 750
BAJAK PIRING 3,200
BAJAK SIKAT 25,000
BAJAK PUTAR 2,200
PEMOTONG RUMPUT 2,200
LORI 3 TAN 2,800
PAGAR KELILING 5,000
PENDAWAIAN ELEKTRIK 76,000
KOS PAIP AIR 43,000
PERALATAN KANDANG 93,000
18,000
JUMLAH 8,000

786,15
 0
SAMBUNGAN LAMPIRAN 1

TAHUN 1 2 3 4 5 6 7 8 9 10

PERBELANJAAN OPERASI

LEMBU 464,00 464,00 696,000 696,000 696,000 928,000 928,000 928,000 928,000 928,000
KOSENTRAT PKC 0 0 66,000 66,000 66,000 88,000 88,000 88,000 88,000 88,000
SILAJ 44,000 44,000 4,800 4,800 4,800 6,400 6,400 6,400 6,400 6,400
FORAJ 1,200 3,200 12,000 12,000 12,000 16,000 16,000 16,000 16,000 16,000
GARAM 8,000 8,000 900 900 900 1,200 1,200 1,200 1,200 1,200
KAPUR 600 600 960 960 960 1,280 1,280 1,280 1,280 1,280
UBAT HAIWAN 640 640 1,500 1,500 1,500 2,000 2,000 2,000 2,000 2,000
BIL ELEKTRIK 1,000 1,000 600 600 600 700 700 700 700 700
BIL AIR 500 500 200 200 200 250 250 250 250 250
GAJI PEKERJA 150 150 24,000 24,000 24,000 30,000 30,000 30,000 30,000 30,000
PENYELENGGARAAN 24,000 24,000 1,000 1,000 1,000 1,200 1,200 1,200 1,200 1,200
PELBAGAI 850 850 2,000 2,000 2,000 2,500 2,500 2,500 2,500 2,500
1,800 1,800
JUMLAH 809,960 809,960 809,960 1,077,53 1,077,530 1,077,530 1,077,530 1,077,530
548,74 548,74 0
LEBILAH / DEFISIT 0 0

JUMLAH HASIL JUALAN

JUMLAH PERBELANJAAN 1,080,000 1,080,00 1,080,00 1,440,000 1,440,000 1,440,000 1,440,000
UNTUNG BERSIH 809,960 0 0 1,440,00 1,077,530 1,077,530 1,077,530 1,077,530
720,00 720,00 270,040 809,960 809,960 0 362,470 362,470 362,470 362,470
548,74 0 270,040 270,040 1,077,53
0 548,74 0
171,26 0 362,470
0 171,26
0