RAB PENGOLAHAN LAHAN TANAM

KOMODITAS SEREH WANGI

LUAS LAHAN 1 HEKTAR
JUMLAH 10.000 RUMPUN

NO URAIAN KEGIATAN Banyak nya Satuan Biaya satuan Total Biaya

1 Tebas lahan 1 hektar IDR 800,000.00 IDR 800,000.00
2 beli roundap 5 liter IDR 65,000.00 IDR 325,000.00
3 upah roundap 4 orang IDR 100,000.00 IDR 400,000.00
4 persiapan bibit 10000 batang IDR 90.00 IDR 900,000.00
5 beli bibit 10000 batang IDR 60.00 IDR 600,000.00
6 upah tanam 5 orang IDR 100,000.00 IDR 500,000.00
7 Upah siang 5 orang IDR 100,000.00 IDR 500,000.00
IDR 4,025,000.00
CASH FLOW PERKEBNAN SEREH WANGI
KOMODITAS SEREH WANGI
LUAS LAHAN 1 HEKTAR
JUMLAH RUMPUN 10000

TAHUN PANEN I PANEN II PANEN III PANEN IV

2020 IDR 1,470,000.00 - - -
2021 IDR 2,940,000.00 IDR 4,410,000.00 IDR 6,300,000.00 IDR 6,300,000.00
2022 IDR 6,300,000.00 IDR 6,300,000.00 IDR 6,300,000.00 IDR 6,300,000.00
2023 IDR 6,300,000.00 IDR 6,300,000.00 IDR 6,300,000.00 -

Berat daun per rumpun Kg 1% harga Bagi hasil

0.2 2000 20 150000 70%
0.4 4000 40 150000 70%
0.6 6000 60 150000 70%
TOTAL 1 TAHUN 12 5
- RATA2 PER BULAN UNTUK 5 HEKTAR
IDR 19,950,000.00 IDR 1,662,500.00 IDR 8,312,500.00
IDR 25,200,000.00 IDR 2,100,000.00 IDR 10,500,000.00
IDR 18,900,000.00 IDR 1,575,000.00 IDR 7,875,000.00

Operasional
30% IDR 3,000,000.00 IDR 2,100,000.00
30% IDR 6,000,000.00 IDR 4,200,000.00
30% IDR 9,000,000.00 IDR 6,300,000.00
IDR 900,000.00
IDR 1,800,000.00
IDR 2,700,000.00