Biaya Pembangunan Sagu Tahun ke-0 (P0) per Ha

Rotasi Harga/Satuan
NO. Uraian Norma Satuan
Setahun (Rp/satuan)

A. Tenaga Kerja 59
Pembersihan lahan 15 HOK 50,000.00
Pengolahan lahan 15 HOK 50,000.00
Pemancangan Bambu 6 HOK 50,000.00
Pembuatan lubang tanam 15 HOK 50,000.00
Persemaian dan pembibitan 2 HOK 50,000.00
Pengolahan tanah dan pembuatan bedengan 2 HOK 50,000.00
Penanaman bibit 2 HOK 50,000.00
Pemeliharaan 2 HOK 50,000.00
B. Bahan-bahan
Herbisida 4 liter 50,000.00
Urea 1459 kg 4,900.00
SP36 1459 kg 4,600.00
KCL 1459 kg 4,900.00
Bibit 80 batang 1,000.00
C. Peralatan
Alat panen 1 Unit 500,000.00
Bambu 286 Unit 300.00
D. Kontingensi (10%)
Total

496 20
7,500
3,720,000

ENTRES 8000
16
Total Biaya
(Rp/th)

2,950,000
750,000.00
750,000.00
300,000.00
750,000.00
100,000.00
100,000.00
100,000.00
100,000.00
21,209,600.00
200,000.00
7,149,100.00
6,711,400.00
7,149,100.00
80,000.00
500,000.00
500,000.00
85,800.00
2,465,960.00
27,125,560.00

25 4 5
25 12500 BB 74.4 75
50000 15 HA/TH

128000
29.0625
Biaya Pemeliharaan Tahun ke-1 (P1)
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 26 1,560,000.00
Pemupukan 16 HOK 60,000.00 960,000.00
Pengendalian hama penyakit 4 HOK 60,000.00 240,000.00
Penyiangan 6 HOK 60,000.00 360,000.00
B. Bahan-bahan 1,375,000.00
Urea 100 kg 4,900.00 490,000.00
TSP 100 kg 4,650.00 465,000.00
KCL 50 kg 4,900.00 245,000.00
Fungisida/biopestisida 10 kg 10,000.00 100,000.00
Insektisida 5 kg 15,000.00 75,000.00
C. Kontingensi (10%) 293,500.00
Total 3,228,500.00
Biaya Pemeliharaan Tahun ke-2 (P2)
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 15 900,000.00
Pemupukan 4 HOK 60,000.00 240,000.00
Pengendalian hama penyakit 5 HOK 60,000.00 300,000.00
Penyiangan 6 HOK 60,000.00 360,000.00
B. Bahan-bahan 2,097,500.00
Urea 150 kg 4,900.00 735,000.00
TSP 150 kg 4,650.00 697,500.00
KCL 100 kg 4,900.00 490,000.00
Fungisida/biopestisida 10 kg 10,000.00 100,000.00
Insektisida 5 kg 15,000.00 75,000.00
C. Kontingensi (10%) 299,750.00
Total 3,297,250.00
Biaya Pemeliharaan Tahun ke-3 (P3)
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 21 1,080,000.00
Pemupukan 10 HOK 60,000.00 600,000.00
Pengendalian hama penyakit 8 HOK 60,000.00 480,000.00
Penyiangan 3 HOK 60,000.00 180,000.00
B. Bahan-bahan 2,820,000.00
Urea 200 kg 4,900.00 980,000.00
TSP 200 kg 4,650.00 930,000.00
KCL 150 kg 4,900.00 735,000.00
Fungisida/biopestisida 10 kg 10,000.00 100,000.00
Insektisida 5 kg 15,000.00 75,000.00
Herbisida 3 liter 40,000.00 120,000.00
C. Kontingensi (10%) 390,000.00
Total 4,290,000.00
Biaya Pemeliharaan Tahun ke-4 (P4)
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 10 600,000.00
Penyiangan 3 HOK 60,000.00 180,000.00
Pemupukan 4 HOK 60,000.00 240,000.00
Pengendalian hama penyakit 3 HOK 60,000.00 180,000.00
B. Bahan-bahan 3,907,500.00
Urea 250 kg 4,900.00 1,225,000.00
Phospat 250 kg 4,650.00 1,162,500.00
TSP 0 kg 2,900.00 0.00
KCL 250 kg 4,900.00 1,225,000.00
Fungisida/biopestisida 10 kg 10,000.00 100,000.00
Herbisida 3 liter 40,000.00 120,000.00
Insektisida 5 kg 15,000.00 75,000.00
C. Kontingensi 450,750.00
Total 4,958,250.00
Biaya Pemeliharaan Tanaman Sagu menghasilkan tahun 5 per Ha (P5)
Harga/Satuan Total Biaya
NO. Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 13 540,000.00
Penyiangan 4 HOK 60,000.00 240,000.00
Pemupukan 5 HOK 60,000.00 300,000.00
Pengendalian hama penyakit 4 HOK 60,000.00 240,000.00
Biaya Panen 24 HOK 120,000.00 2,880,000.00
B. Bahan-bahan 4,140,000.00
Urea 300 kg 4,900.00 1,470,000.00
TSP 300 kg 4,650.00 1,395,000.00
KCL 250 kg 4,900.00 1,225,000.00
Fungisida/biopestisida 5 kg 10,000.00 50,000.00
D. Kontingensi (10%) 468,000.00
Total 5,148,000.00
Biaya Pemeliharaan dan Panen Tanaman Sagu menghasilkan tahun 6 per Ha (P6)
Harga/Satuan Total Biaya
Uraian Norma Satuan
(Rp/satuan) (Rp/th)
A. Tenaga kerja 58 6,360,000.00
Pengendalian gulma 4 HOK 60,000.00 240,000.00
Pemupukan 4 HOK 60,000.00 240,000.00
Pengendalian hama penyakit 2 HOK 60,000.00 120,000.00
Pemanenan 48 HOK 120,000.00 5,760,000.00
B. Bahan-bahan 5,830,000.00
Urea 400 kg 4,900.00 1,960,000.00
TSP 400 kg 4,650.00 1,860,000.00
KCL 400 kg 4,900.00 1,960,000.00
Fungisida/biopestisida 5 kg 10,000.00 50,000.00
D. Kontingensi (10%) 1,219,000.00
Total 13,409,000.00
Tabel: Analisis Finansial usahatani kelapa hibrida per hektar
Satuan Nilai
No. Komponen biaya dan manfaat
0 1 2 3 4
I. Biaya Investasi
A. Tanaman
1. Tenaga Kerja 59 26 15 21 10
Land clearing HOK 60,000 30
Mengajir/melubang HOK 60,000 6
Pengendalian hama penyakit HOK 60,000 15 4 5 8 3
Penanaman HOK 60,000 2
Penyiangan HOK 60,000 2 6 6 3 3
Pemupukan HOK 60,000 4 16 4 10 4
Pemanenan HOK 60,000
2. Bahan
Herbisida liter 40,000 4 3 3
Fungisida/Biofungsida kg 10,000 1459 10 10 10 10
Bibit batang 2,500 1459
Rockphosphate kg 1,500 1459
Isektisida kg 15,000 5 5 5 5
Pupuk SP36 kg 2,000 100 150 200 250
Urea kg 1,400 100 150 200 250
KCl kg 2,900 0 0 0 0
Kieserit kg 2,900 50 100 150 250

B. Non Tanaman
1. Bangunan
2. Jalan
3. Jembatan
4. Sertifikasi lahan

II. Biaya Operasional

1. Tenaga Kerja
Penyiangan 60,000
Pemupukan 60,000
Penyadapan 60,000
2. Bahan
Urea 2,000
TSP 1,400
ZA 2,900
KCL 2,900
3. Biaya kotingensi (10%)

Produksi 24,000
 5 6 7 8 9 10 11 12 13

37 58

4 2

4 4
5 4
24 48

300 400
300 400
0 0
250 400

56 56 56 56 56 56 56
4 4 4 4 4 4 4
4 4 4 4 4 4 4
48 48 48 48 48 48 48

400 400 400 400 400 400 400

400 400 400 400 400 400 400
0 0 0 0 0 0 0
400 400 400 400 400 400 400

30,000 36,000 36,000

14 15 16 17 18 19 20 21 22

56 56 56 56 56 56 56 56 56
4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4
48 48 48 48 48 48 48 48 48

400 400 400 400 400 400 400 400 400

400 400 400 400 400 400 400 400 400
0 0 0 0 0 0 0 0 0
400 400 400 400 400 400 400 400 400

36,000 36,000 36,000

23 24 25

56 56 56
4 4 4
4 4 4
48 48 48

400 400 400

400 400 400
0 0 0
400 400 400

36,000
Analisis Kelayakan Finansial Investasi Usahatani Sagu per 1 ha

Komponen biaya dan

No. manfaat 0 1 2 3 4 5 6 7

I. Biaya Investasi
A. Tanaman 27,125,560 3,228,500 3,797,250 4,290,000 5,458,250 0 500,000 0
1. Tenaga Kerja 2,950,000 1,560,000 900,000 1,080,000 600,000
2. Bahan 21,209,600 1,375,000 2,097,500 2,820,000 3,907,500
3. Peralatan 500,000 - 500,000 - 500,000 - 500,000 -
4. Kontingensi 2,465,960 293,500 299,750 390,000 450,750
Biaya Investasi Total 27,125,560 3,228,500 3,797,250 4,290,000 5,458,250 0 500,000 0
C. Management Fee (5%) 1,356,278 161,425 189,863 214,500 272,913
D.. Premi Asuransi (1,5%) 406,883 48,428 56,959 64,350 81,874
II. Biaya Investasi Bersih 28,888,721 3,438,353 4,044,071 4,568,850 5,813,036 0 500,000 0

III. Biaya Operasional 0 0 0 0 0 13,990,000 12,190,000 12,190,000

1. Tenaga Kerja 6,360,000 6,360,000 6,360,000
2. Bahan 5,830,000 5,830,000 5,830,000
4. Management fee (5%) 1,800,000 0 0
IV. Biaya Total (II+III) 28,888,721 3,438,353 4,044,071 4,568,850 5,813,036 13,990,000 12,690,000 12,190,000

V. Penerimaan 36,000,000 0 0
Produksi (kg) 24,000 0 0
Harga (Rp/kg) 1,500 1,500 1,500
`
VI. Pendapatan (VI-V) -28,888,721 -3,438,353 -4,044,071 -4,568,850 -5,813,036 22,010,000 -12,690,000 -12,190,000
df = 15% 1.0000 0.8696 0.7561 0.6575 0.5718 0.4972 0.4323 0.3759
PVB 10,942,860 -5,486,237 0
PVC 28,888,721 2,989,872 3,057,899 3,004,093 3,323,622 6,955,503 5,486,237 4,582,673
PVR 0 0 0 0 0 17898362.47074 0 0
NPV (df 15%) (Rp22,482,302)
IRR 5.84%
PP (tahun)
ROI
Gross B/C 0.70
Net B/C 0.57

46,753,031
935060.628 158276.726925
43,899,560
4389956 4389956
 Tahun
8 9 10 11 12 13 14 15 16 17

500,000 0 500,000 0 500,000 0 500,000 0 500,000 0

500,000 - 500,000 - 500,000 - 500,000 - 500,000 -

500,000 0 500,000 0 500,000 0 500,000 0 500,000 0

500,000 0 500,000 0 500,000 0 500,000 0 500,000 0

14,440,000 12,190,000 12,190,000 14,890,000 12,190,000 12,190,000 14,890,000 12,190,000 12,190,000 14,890,000
6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 6,360,000
5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 5,830,000
2,250,000 0 0 2,700,000 0 0 2,700,000 0 0 2,700,000
14,940,000 12,190,000 12,690,000 14,890,000 12,690,000 12,190,000 15,390,000 12,190,000 12,690,000 14,890,000

45,000,000 0 0 54,000,000 0 0 54,000,000 0 0 54,000,000

30,000 0 0 36,000 0 0 36,000 0 0 36,000
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500

30,060,000 -12,190,000 -12,690,000 39,110,000 -12,690,000 -12,190,000 38,610,000 -12,190,000 -12,690,000 39,110,000
0.3269 0.2843 0.2472 0.2149 0.1869 0.1625 0.1413 0.1229 0.1069 0.0929
14,710,580 0 0 11,606,934 0 0 7,631,748 0 0 5,017,998
4,883,913 3,465,159 3,136,774 3,200,505 2,371,852 1,981,216 2,175,048 1,498,084 1,356,114 1,383,666
14710579.82308 0 0 11606934.02659 0 0 7631747.531251 0 0 5017997.883621

280024.2622808
140299.3202126
 18 19 20 21 22 23 24 25 26

500,000 0 500,000 0 500,000 0 500,000 0 500,000

500,000 - 500,000 - 500,000 - 500,000 - 500,000

500,000 0 500,000 0 500,000 0 500,000 0 500,000

500,000 0 500,000 0 500,000 0 500,000 0 500,000 52,253,031

12,190,000 12,190,000 14,890,000 12,190,000 12,190,000 14,890,000 12,190,000 12,190,000 14,890,000

6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 6,360,000 133,560,000
5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 5,830,000 122,430,000
0 0 2,700,000 0 0 2,700,000 0 0 2,700,000 18,450,000
12,690,000 12,190,000 15,390,000 12,190,000 12,690,000 14,890,000 12,690,000 12,190,000 15,390,000 340,683,031

0 0 54,000,000 0 0 54,000,000 0 0 54,000,000 369,000,000

0 0 36,000 0 0 36,000 0 0 36,000 11,714
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 976

-12,690,000 -12,190,000 38,610,000 -12,190,000 -12,690,000 39,110,000 -12,690,000 -12,190,000 38,610,000 2,382,110
0.0808 0.0703 0.0611 0.0531 0.0462 0.0402 0.0349 0.0304 0.0264 0
0 0 3,299,415 0 0 2,169,419 0 0 1,426,428 51,319,144
1,025,417 856,534 940,333 647,663 586,285 598,197 443,316 370,303 406,532 89,615,531
0 0 3299415.06279 0 0 2169418.961315 0 0 1426428.18201 62334455.7593847
65.0793650794

64,316,969 89,060,000

49,892,716