Biaya Pembangunan Kebun Ubi Racun Tahun ke-0 (P0) per Kav (1 ha)

Harga/Satuan Total Biaya

NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)

A. Tenaga Kerja 59 2,950,000.00

Land Clearing 9 HOK 50,000.00 450,000.00
Planting 5 HOK 50,000.00 250,000.00
Plant Monitoring 45 HOK 50,000.00 2,250,000.00
B. Bahan-bahan 8,285,000.00
SP36 100 kg 4,600.00 460,000.00
KCL 50 kg 4,900.00 245,000.00
Urea 200 kg 4,900.00 980,000.00
Bibit 4,400 batang 1,500.00 6,600,000.00
C. Peralatan 500,000.00
Cangkul 2 unit 75,000.00 150,000.00
Keranjang 5 unit 30,000.00 150,000.00
Kapak 4 unit 50,000.00 200,000.00
D. Kontingensi (10%) 1,173,500.00
Total 12,908,500.00
Biaya Pemeliharaan Tahun ke-1 (P1)
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 36 2,160,000.00
Fertilizer Supplaying 4 HOK 60,000.00 240,000.00
Weeding I 12 HOK 60,000.00 720,000.00
Harvesting 20 HOK 60,000.00 1,200,000.00
B. Bahan-bahan 1,685,000.00
SP36 100 kg 4,600.00 460,000.00
KCL 50 kg 4,900.00 245,000.00
Urea 200 kg 4,900.00 980,000.00
C. Kontingensi (10%) 384,500.00
Total 4,229,500.00
Biaya Pemeliharaan Tahun ke-2 (P2)
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 36 2,160,000.00
Fertilizer Supplaying 4 HOK 60,000.00 240,000.00
Weeding I 12 HOK 60,000.00 720,000.00
Harvesting 20 HOK 60,000.00 1,200,000.00
B. Bahan-bahan 1,685,000.00
SP36 100 kg 4,600.00 460,000.00
KCL 50 kg 4,900.00 245,000.00
Urea 200 kg 4,900.00 980,000.00
C. Kontingensi (10%) 384,500.00
Total 4,229,500.00
Biaya Biaya Pemeliharaan Tanaman Ubi Racun per ha
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 36 2,160,000.00
Fertilizer Supplaying 4 HOK 60,000.00 240,000.00
Weeding I 12 HOK 60,000.00 720,000.00
Harvesting 20 HOK 60,000.00 1,200,000.00
B. Bahan-bahan 2,405,000.00
SP36 150 kg 4,600.00 690,000.00
KCL 100 kg 4,900.00 490,000.00
Urea 250 kg 4,900.00 1,225,000.00
C. Kontingensi (10%) 456,500.00
Total 5,021,500.00
Biaya Pemeliharaan Tahun ke-4 (P4)
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 36 2,160,000.00
Fertilizer Supplaying 4 HOK 60,000.00 240,000.00
Weeding I 12 HOK 60,000.00 720,000.00
Harvesting 20 HOK 60,000.00 1,200,000.00
B. Bahan-bahan 2,405,000.00
SP36 150 kg 4,600.00 690,000.00
KCL 100 kg 4,900.00 490,000.00
Urea 250 kg 4,900.00 1,225,000.00
C. Kontingensi 456,500.00
Total 5,021,500.00
Biaya Pemeliharaan Tanaman Ubi Racun per Ha
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 36 1,920,000.00
Fertilizer Supplaying 4 HOK 60,000.00 240,000.00
Weeding I 12 HOK 60,000.00 720,000.00
Harvesting 20 HOK 60,000.00 1,200,000.00
B. Bahan-bahan 2,405,000.00
SP36 150 kg 4,600.00 690,000.00
KCL 100 kg 4,900.00 490,000.00
Urea 250 kg 4,900.00 1,225,000.00
D. Kontingensi (10%) 432,500.00
Total 4,757,500.00
Biaya Pemeliharaan dan Panen Tanaman Ubi Racun per Ha
Harga/Satuan Total Biaya
Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 36 2,160,000.00
Fertilizer Supplaying 4 HOK 60,000.00 240,000.00
Weeding I 12 HOK 60,000.00 720,000.00
Harvesting 20 HOK 60,000.00 1,200,000.00
B. Bahan-bahan 2,405,000.00
SP36 150 kg 4,600.00 690,000.00
KCL 100 kg 4,900.00 490,000.00
Urea 250 kg 4,900.00 1,225,000.00
D. Kontingensi (10%) 456,500.00
Total 5,021,500.00
Analisis Kelayakan Finansial Investasi Usahatani Ubi Racun per 1 ha

Komponen biaya dan Tahun

No. manfaat 0 1 2 3 4 5 6 7

I. Biaya Investasi
A. Tanaman 12,908,500
1. Tenaga Kerja 2,950,000
2. Bahan 8,285,000
3. Peralatan 500,000
4. Kontingensi 1,173,500
Biaya Investasi Total 12,908,500
C. Management Fee (5%) 645,425
D.. Premi Asuransi (1,5%) 193,628
II. Biaya Investasi Bersih 13,747,553 0 0 0 0 0 0 0

III. Biaya Operasional 0 3,845,000 3,845,000 4,565,000 2,160,000 4,565,000 4,565,000 4,565,000
1. Tenaga Kerja 0 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000
2. Bahan 0 1,685,000 1,685,000 2,405,000 2,405,000 2,405,000 2,405,000
4. Management fee (5%) 0 0 0 0 0 0 0 0
IV. Biaya Total (II+III) 13,747,553 3,845,000 3,845,000 4,565,000 2,160,000 4,565,000 4,565,000 4,565,000

V. Penerimaan 0 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000

Produksi (kg) 3,500 3,500 3,500 3,500 3,500 3,500 3,500
Harga (Rp/kg) 2,000 2,000 2,000 2,000 2,000 2,000 2,000
`
VI. Pendapatan (VI-V) -13,747,553 3,155,000 3,155,000 2,435,000 4,840,000 2,435,000 2,435,000 2,435,000
df = 15% 1.0000 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759
PVB -13,747,553 2,743,478 2,385,633 1,601,052 2,767,286 1,210,625 1,052,718 915,407
PVC 13,747,553 3,343,478 2,907,372 3,001,562 1,234,987 2,269,612 1,973,575 1,716,153
PVR 0.00 6,086,956.52 5,293,005.67 4,602,613.63 4,002,272.72 3,480,237.15 3,026,293.17 2,631,559.28
NPV (df 15%) Rp362,462
IRR 15.90%
PP (tahun)
ROI
Gross B/C 1.01
Net B/C 0.01

13,747,553
274951.05 158276.726925
12,908,500
1290850 1290850
 8 9 10

0 0 0 13,747,553

4,565,000 4,565,000 4,565,000

2,160,000 2,160,000 2,160,000 8,640,000
2,405,000 2,405,000 2,405,000 9,620,000
0 0 0 0
4,565,000 4,565,000 4,565,000 50,987,553

7,000,000 7,000,000 7,000,000 70,000,000

3,500 3,500 3,500 3,500
2,000 2,000 2,000 2,000 133

2,435,000 2,435,000 2,435,000 1,313,404 12,012,448 9,740,000

0.3269 0.2843 0.2472 1
796,006 692,179 601,895 416,831 416,831
1,492,307 1,297,658 1,128,398 32,984,256
2,288,312.42 1,989,836.88 1,730,292.94 33,401,087

280024.2622808
140299.3202126