Proyeksi Komposisi Penyertaan Modal

Rincian Pendanaan Pelaku Budidaya Pemilik Modal

Sewa Lahan - -
Sewa alat pertanian dan panen - -
Tenaga kerja 62,400,000 199,920,000
Bahan-bahan produksi - 411,360,000
Perlengkapan 48,500,000 45,660,000
Biaya lain-lain - -
Penyertaan modal 110,900,000 656,940,000
Persentase penyertaan modal 14% 86%

Tahun 1 Total
Total Pendanaan 677,300,000 677,300,000
Gross up Provisi dan Admin (Eq. 3%) 20,360,000 20,360,000
Tingkat Bunga/Tahun 15% 15%
Nilai Bunga/Bulan 8,466,250 8,466,250
Periode Tanam (Hari) 360 Hari 360 Hari
Nilai Bunga per Periode 101,595,000 101,595,000

Prediksi Hasil Panen

Asumsi Panen (Tahun 1)

Prediksi Unit Minimum
Bibit Kg 90,000
Buah/Pohon Kg 1.9
% Kerugian karena Gagal Panen % 10%
Panen/Tahun Kg 153,900.00
Harga Jual Rata-Rata/Kg Rp 7,000

Skema Laba Rugi Estimasi

Pendapatan Minimum
Penjualan Hasil Panen 1,077,300,000
Total HPP 767,840,000
Laba (Rugi) Bersih 187,505,000
Persentase Laba (Rugi) Bersih 17.41%

Skema Komisi Minimum

Komisi per bulan (0%) -
Tenor (12 bulan) -
Total Komisi -

Pengembalian Pendanaan Minimum

Komisi TaniFund -
Admin Fee + Provisi 20,360,000
Total Profit TaniFund 20,360,000
Total Pendanaan 677,300,000
Pengembalian Pendanaan 3.01%

Skema Laba Rugi Akhir

Pendapatan Minimum
Penjualan Hasil Panen 1,077,300,000
Total HPP 767,840,000
Laba (Rugi) Bersih 187,505,000
Persentase Laba (Rugi) Bersih 17.41%

Skema Komisi Minimum

Komisi per bulan (0%) -
Tenor (12 bulan) -
Total Komisi -

Pengembalian Pendanaan Minimum

Komisi TaniFund -
Admin Fee + Provisi 20,360,000
Total Profit TaniFund 20,360,000
Total Pendanaan 677,300,000
Pengembalian Pendanaan 3.01%

Dana yang Akan Diterima pada Akhir Periode

Pemberi Pinjaman Minimum Target

Pokok 677,300,000 677,300,000
Bunga 101,595,000 101,595,000
Total 778,895,000 778,895,000

Pelaku Budidaya Minimum Target

Pokok 110,900,000 110,900,000
Bunga - -
Total 110,900,000 110,900,000

TaniFund Minimum Target

Admin Fee + Provisi Sudah diterima di awal Sudah diterima di awal
Bunga - -
Total - -

Total Dana 889,795,000 889,795,000

Kontrol -187,505,000 -244,205,000
Total
-
-
262,320,000
411,360,000
94,160,000
-
767,840,000
100%

Asumsi Panen (Tahun 1) Asumsi Panen Total

Target Maksimum Minimum
90,000 90,000 90,000
2 2.2 1.9
10% 10% 10%
162,000.00 178,200.00 153,900.00
7,000 7,000 7,000

Target Maksimum Minimum

1,134,000,000 1,247,400,000 1,077,300,000
767,840,000 767,840,000 767,840,000
244,205,000 357,605,000 187,505,000
21.53% 28.67% 17.41%

Target Maksimum Minimum

- - -
- - -
- - -

Target Maksimum Minimum

- - -
 20,360,000 20,360,000 20,360,000
20,360,000 20,360,000 20,360,000
677,300,000 677,300,000 677,300,000
3.01% 3.01% 3.01%

Target Maksimum Minimum

1,134,000,000 1,247,400,000 1,077,300,000
767,840,000 767,840,000 767,840,000
244,205,000 357,605,000 187,505,000
21.53% 28.67% 17.41%

Target Maksimum Minimum

- - -
- - -
- - -

Target Maksimum Minimum

- - -
20,360,000 20,360,000 20,360,000
20,360,000 20,360,000 20,360,000
677,300,000 677,300,000 677,300,000
3.01% 3.01% 3.01%

Maksimum
677,300,000
101,595,000
778,895,000

Maksimum
110,900,000
-
110,900,000

Maksimum
Sudah diterima di awal
-
-

889,795,000
-357,605,000
Asumsi Panen Total
Target Maksimum
90,000 90,000
2 2.2
10% 10%
162,000.00 178,200.00
7,000 7,000

Target Maksimum
1,134,000,000 1,247,400,000
767,840,000 767,840,000
244,205,000 357,605,000
21.53% 28.67%

Target Maksimum
- -
- -
- -

Target Maksimum
- -
 20,360,000 20,360,000
20,360,000 20,360,000
677,300,000 677,300,000
3.01% 3.01%

Target Maksimum
1,134,000,000 1,247,400,000
767,840,000 767,840,000
244,205,000 357,605,000
21.53% 28.67%

Target Maksimum
- -
- -
- -

Target Maksimum
- -
20,360,000 20,360,000
20,360,000 20,360,000
677,300,000 677,300,000
3.01% 3.01%
Proyeksi Biaya Produksi

Unit
Kategori No Deskripsi (Perusahaan/Merk) Pengukuran
1 Pengolahan Tanah HA
2 Tenaga
Tenaga Pemeliharaan
Panen HOK
Tenaga Kerja
3 ( Tetap) HOK

Pupuk Susulan (pupuk

1 buah)
Pupuk Susulan (pupuk Gandasil B (500gr) PACK D
Gandasil
2 Suprema
daun) Panah Merah (500gr)
3 30.000 pcs PACK
4 Fungisida
Bibit Labu Madu Panah Mankozeb / Dithane PACK
5 Merah 30.000 pcs PACK
6 Kapur Pertanian DOLOMIT KG
7 Fungisida amisartop 100 ml BOTOL
Bahan Produksi
8 Bambu untuk para2 BATANG
9 Insectisida PACK
10 Mulsa BELL ROLL
11 Pestisida DECIS BOTOL
12 Bibit
PupukButternut
KandangBelanda
(Kohe) KARUNG
13 30.000 pcs PACK

1 Cultivator mini QUICK

2 Container
Sprayer Electric
Box (30 Kg Swan be PCS
3 Capacity) PCS
Perlengkapan
4 Instalasi Air PAKET
5 Transport Pengiriman KG

Total Biaya Produksi

 Jumlah Unit Biaya per Unit Total Biaya
4 15,600,000 62,400,000
192 85,000 16,320,000
2,160 85,000 183,600,000
262,320,000

60 45,000 2,700,000
120 70,000 8,400,000
150 75,000 11,250,000
120 100,000 12,000,000
300 125,000 37,500,000
12,000 1,000 12,000,000
120 95,000 11,400,000
18,000 10,000 180,000,000
126 45,000 5,670,000
36 650,000 23,400,000
126 40,000 5,040,000
1,800 15,000 27,000,000
30 2,500,000 75,000,000
411,360,000

1 10,000,000 10,000,000
5 600,000 3,000,000
150 140,000 21,000,000
1 17,500,000 17,500,000
213,300 200 42,660,000
94,160,000

al Biaya Produksi 767,840,000