Analisa usaha budidaya jeruk lemon california di lahan AMDK Lembang

Luas lahan yang akan ditanami 3,000 M2

Jarak tanam 3 M x 3 M 9 M2
Kebutuhan bibit 350 pohon
Masa dari tanam sampai berbuah 12 bulan
Maksimum umur pohon 25 Tahun
Panen normal bulan ke 14
Rata-rata panen/pohon 10 kg
Jumlah sekali panen 3,500 kg
Harga rata-rata/kg 4,000 IDR
Omzet rata-rata /1xpanen 14,000,000 IDR
Waktu panen setiap 1,5 bulan

RINCIAN BIAYA
Bibit jeruk 20,000 350
dosis/unit Total unit Kebutuhan total Harga/unit
I. Biaya Pra Tanam
Pembukaan lahan+lubang tanam (M2)
Pupuk kandang (kg) 8 350 2800 500
ZA (Kg) 0.2 350 70 7500
SP-36 (kg) 0.1 350 35 700
KCl 0.1 350 35 7000

II. Biaya Pasca-tanam

a. pada saat berbunga
SP-36 0.1 350 35 700
ZA 0.05 350 17.5 7500
KCl 0.05 350 17.5 7000

b. Pada saat mulai berbuah

ZA 0.05 350 17.5 7500
KCl 0.05 350 17.5 7000

III. Peralatan
Pompa semprot 1 300,000
Gunting pohon/buah 10 50,000
Cangkul 5 50,000
Keranjang buah 10 50,000
Bambu penahan buah & pagar 7 500,000
Tali plastik 3 50,000

IV. Tenaga Kerja bagian pemeliharaan 52 75,000

Total Biaya awal tanam
Biaya Rutin Bulanan
Tenaga kerja 1,950,000
Pupuk + obat 400,000
Distribusi dan kemasan 500,000
Retribusi desa 150,000
3,000,000
 Keterangan
7,000,000
Total biaya
sebelum ditanami
1,000,000
1,400,000
525,000
24,500
245,000
3,194,500
Bulan ke 9

24,500
131,250
122,500
278,250
Bulan ke 11
131,250
122,500
253,750

300,000
500,000
250,000
500,000
3,500,000
150,000
5,200,000
3,900,000 1 0rg, 1x seminggu
19,826,500
PROYEKSI LABA RUGI BUDIDAYA JERUK LEMON

BULAN KE
PERKIRAAN
I II III IV V VI

Pendapatan panen 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000

Tenaga kerja 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
Pupuk + obat 400,000 400,000 400,000 400,000 400,000 400,000
Distribusi & kemasan 500,000 500,000 500,000 500,000 500,000 500,000
Retribusi desa 150,000 150,000 150,000 150,000 150,000 150,000
Total Biaya 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

Laba 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000

Pay Back Period 3 bulan

BULAN KE
TOTAL
VII VIII IX X XI XII

9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 9,800,000 117,600,000

1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 23,400,000
400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000

6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 6,800,000 81,600,000