Rp 1,842,0 Rp 4,878,000.00
BIAYA OPERATIONAL BULANAN
a. Persiapan Lahan
6000000
biaya sewa 2 tahun 1 Sewa lahan800 m2 6000000
500000
biaya 2 hari pengerjaan 2 tenaga ker1 orang 500000
240000 3 roundup 6 botol 40000
250000untuk sterilisasi 4 insektisida 5 botol 50000
300000 5 fungisida 5 botol 60000
7290000 total
reen house@ 12x6) b. Pembuatan green house (10 green house@ 12x6)
pembuatan
160000000rangka dari besi hollow 1 pembuatan800 m2 105000
6400000
ketebalan 80 micron sudah termasuk plastik U
6750000 2 upah peker30 hari 200000
173150000 total
total hargaketerangan
6000000
biaya sewa 2 tahun
500000
biaya 2 hari pengerjaan
240000untuk sterilisasi
250000
300000
7290000
30000000
3600000
1680000
5760000
756000
108000
64800
432000
1900000
12150000
16200000
2558000
penambahan
3321700daya dikenakan Rp.969/watt
1820000
55000
80405500
177695500
no Sayuran total tanam masa tanam
Income
pakchoy 9375000
bayam hijau 9375000
kangkung 9375000
selada hijau 11250000
total Income 39375000
Outcome
peralatan Rp 18,420,000.00
investasi 260845500
total (peralatan+investasi) Rp 279,265,500.00
nett 330458990.4
CASHFLOW
1 2 3
3 4 5 6 7 8 9 10
REDDOG:
Swing harga
REDDOG:
Rp 3500 - Rp
Swing harga
9375000 9375000 9375000 9375000 9375000 9375000 9375000 9375000
6000
Rp 3000 - Rp
9375000 9375000 9375000 9375000 9375000 9375000 9375000 9375000
5000
9375000 9375000 9375000 9375000 9375000 9375000 9375000 9375000
REDDOG:
11250000 11250000 11250000 11250000 11250000 11250000 11250000 Swing
11250000 harga
REDDOG:
Rp 3500 - Rp
Swing harga
39375000 39375000 39375000 39375000 39375000 39375000 39375000 39375000
6000
Rp 3000 - Rp
5000
22824048 22824048 22824048 22824048 22824048 22824048 22824048 22824048 22824048 22824048
1141202.41141202.41141202.41141202.41141202.41141202.41141202.41141202.41141202.41141202.4
23965250.23965250.23965250.23965250.23965250.23965250.23965250.23965250.23965250.23965250.
15409749.15409749.15409749.15409749.15409749.15409749.15409749.15409749.15409749.15409749.
6
9 10 11 12
23965250.23965250.23965250.23965250.4
15409749.15409749.15409749.15409749.6
musim 1
bulan 1 2
Income
pakchoy 9375000
bayam hijau 9375000
kangkung 9375000
selada hijau 11250000
total Income 39375000
Outcome
peralatan Rp 18,420,000.00
investasi 177695500
total (peralatan+investasi) Rp 196,115,500.00
nett 347258990.4
CASHFLOW
1 2 3
3 4 5 6 7 8 9 10
REDDOG:
Swing harga
REDDOG:
Rp 3500 - Rp
Swing harga
9375000 9375000 9375000 9375000 9375000 9375000 9375000 9375000
6000
Rp 3000 - Rp
9375000 9375000 9375000 9375000 9375000 9375000 9375000 9375000
5000
9375000 9375000 9375000 9375000 9375000 9375000 9375000 9375000
REDDOG:
11250000 11250000 11250000 11250000 11250000 11250000 11250000 Swing
11250000 harga
REDDOG:
Rp 3500 - Rp
Swing harga
39375000 39375000 39375000 39375000 39375000 39375000 39375000 39375000
6000
Rp 3000 - Rp
5000
22824048 22824048 22824048 22824048 22824048 22824048 22824048 22824048 22824048 22824048
1141202.41141202.41141202.41141202.41141202.41141202.41141202.41141202.41141202.41141202.4
23965250.23965250.23965250.23965250.23965250.23965250.23965250.23965250.23965250.23965250.
15409749.15409749.15409749.15409749.15409749.15409749.15409749.15409749.15409749.15409749.
6
9 10 11 12
23965250.23965250.23965250.23965250.4
15409749.15409749.15409749.15409749.6
Analisa Kelayakan Usaha
20%
80%
30%
30%
70%
Proyeksi Skema Bagi Hasil
20%
Investor Pasif
NAME Persentasi Deviden Tahunan S
Investor 80
Investor
ve.gee Hidroponik ve.gee Hid 20
Investor Pasif
NAME Persentasi Deviden Tahunan S
80% Investor 30
ve.gee Hid 70
Investor Aktif
NAME Persentasi Deviden Tahunan
Investor 50
30%
Investor
ve.gee Hid 50
30%
Investor
ve.gee Hidroponik
70%
Inve
50% 50% ve.g
Hid
173629495.2
Disesuaikan Dengan Beban Kerja
33925899.04
135703596.2
67851798.08
115800000
Tahun
Tahun