PEMASARAN FISIK BENIH JAGUNG

Total MH Musim Hu
Provinsi Kota Varietas
(ton) Okt
Bonanza 2 (67%) 208 34.7
Garut (60%)
BISI 220 (33%) 174 28.9
Jawa Barat (20%)
Bonanza 2 (67%) 17 2.9
Sukabumi (40%)
BISI 220 (33%) 14 2.3
Bonanza 2 (67%) 349 58.2
Grobogan (70%)
BISI 220 (33%) 291 48.5
Jawa Tengah (35%)
Bonanza 2 (67%) 185 30.8
Blora (30%)
BISI 220 (33%) 149 24.8
Bonanza 2 (67%) 349 58.2
Tuban (55%)
BISI 220 (33%) 291 48.5
Jawa Timur (45%)
Bonanza 2 (67%) 401 66.8
Sumenep (45%)
BISI 220 (33%) 322 53.7
Total 2751 459

PEMASARAN FISIK BENIH KEDELA

Total MH Musim Hu
Provinsi Kota Varietas
(ton) Okt
Anjasmoro (60%) 590 98.4
Sukabumi (55%)
Detam 1 (40%) 458 76.4
Jawa Barat (20%)
Anjasmoro (60%) 49 8.2
Cianjur (45%)
Detam 1 (40%) 37 6.2
Anjasmoro (60%) 396 66.0
Grobogan (60%)
Detam 1 (40%) 349 58.2
Jawa Tengah (35%)
Anjasmoro (60%) 211 35.2
Demak (40%)
Detam 1 (40%) 182 30.3
Anjasmoro (60%) 396 66.0
Banyuwangi (60%)
Detam 1 (40%) 349 58.2
Jawa Timur (45%)
Anjasmoro (60%) 458 76.4
Bojonegara (40%)
Detam 1 (40%) 394 65.6
Total 3871 645

Total Keseluruhan Tonase (ton) Total Keseluruhan Tonase (kg)

12165 12164703

Tonase Musim Hujan Tonase Musim Kemarau

 6623 5542

Provinsi Musim Hujan Musim Kemarau Total

Jawa Barat 413 347 760
Jawa Tengah 974 803 1777
Jawa Timur 1364 1107 2471
RAN FISIK BENIH JAGUNG PT MITRA TANI CENTER

Musim Hujan (51%) Total MK Musim Kemarau (49%)

Nov Des Jan Feb Mar (ton) Apr Mei Jun
34.7 34.7 34.7 34.7 34.7 167 27.8 27.8 27.8
28.9 28.9 28.9 28.9 28.9 156 26.0 26.0 26.0
2.9 2.9 2.9 2.9 2.9 14 2.3 2.3 2.3
2.3 2.3 2.3 2.3 2.3 11 1.8 1.8 1.8
58.2 58.2 58.2 58.2 58.2 280 46.6 46.6 46.6
48.5 48.5 48.5 48.5 48.5 262 43.7 43.7 43.7
30.8 30.8 30.8 30.8 30.8 145 24.2 24.2 24.2
24.8 24.8 24.8 24.8 24.8 116 19.3 19.3 19.3
58.2 58.2 58.2 58.2 58.2 279 46.6 46.6 46.6
48.5 48.5 48.5 48.5 48.5 262 43.7 43.7 43.7
66.8 66.8 66.8 66.8 66.8 315 52.5 52.5 52.5
53.7 53.7 53.7 53.7 53.7 251 41.8 41.8 41.8
459 459 459 459 459 2257 376 376 376

RAN FISIK BENIH KEDELAI PT MITRA TANI CENTER

Musim Hujan (51%) Total MK Musim Kemarau (49%)

Nov Des Jan Feb Mar (ton) Apr Mei Jun
98.4 98.4 98.4 98.4 98.4 486 81.0 81.0 81.0
76.4 76.4 76.4 76.4 76.4 420 70.0 70.0 70.0
8.2 8.2 8.2 8.2 8.2 40 6.7 6.7 6.7
6.2 6.2 6.2 6.2 6.2 31 5.1 5.1 5.1
66.0 66.0 66.0 66.0 66.0 326 54.4 54.4 54.4
58.2 58.2 58.2 58.2 58.2 320 53.4 53.4 53.4
35.2 35.2 35.2 35.2 35.2 172 28.6 28.6 28.6
30.3 30.3 30.3 30.3 30.3 149 24.8 24.8 24.8
66.0 66.0 66.0 66.0 66.0 326 54.3 54.3 54.3
58.2 58.2 58.2 58.2 58.2 320 53.4 53.4 53.4
76.4 76.4 76.4 76.4 76.4 372 62.1 62.1 62.1
65.6 65.6 65.6 65.6 65.6 322 53.7 53.7 53.7
645 645 645 645 645 3285 547 547 547
usim Kemarau (49%)
Total
Jul Aug Sept
27.8 27.8 27.8 375
26.0 26.0 26.0 330
2.3 2.3 2.3 31
1.8 1.8 1.8 25
46.6 46.6 46.6 629
43.7 43.7 43.7 553
24.2 24.2 24.2 330
19.3 19.3 19.3 264
46.6 46.6 46.6 629
43.7 43.7 43.7 553
52.5 52.5 52.5 716
41.8 41.8 41.8 573
376 376 376 5008

usim Kemarau (49%)

Total
Jul Aug Sept
81.0 81.0 81.0 1077
70.0 70.0 70.0 879
6.7 6.7 6.7 89
5.1 5.1 5.1 68
54.4 54.4 54.4 722
53.4 53.4 53.4 670
28.6 28.6 28.6 383
24.8 24.8 24.8 330
54.3 54.3 54.3 722
53.4 53.4 53.4 670
62.1 62.1 62.1 831
53.7 53.7 53.7 716
547 547 547 7156
No Item Jenis/Merk Kuantitas
Manager 1
1 Gaji (1 tahun) Kepala sub divisi pemasaran 3
Staf pemasaran 7
Manager 1
2 THR Kepala sub divisi pemasaran 3
Staf pemasaran 7
Gedung Pemasaran 1
Mobil Operasional Pemasaran 2
Mobil Engkel Hino Box 1
Komputer Lenovo All in AIO300 5
Wifi ORBIT HKM281 ROUTER 4 G LTE DUAL BAND 4G 1
Printer Epson L3110 5
3 Biaya Penyusutan AC 5
Meja Manager & Kepala Divisi 4
Meja Karyawan 8
Kursi 12
Sofa 1
Telepon 2
Proyektor Epson EB-X9 1
4 Biaya Pajak Pajak PBB dan Transportasi -
TOTAL
 Harga Satuan Total Harga No Jenis Investasi
Rp 130,932,800.00 Rp 130,932,800.00 1 Gedung Pemasaran
Rp 82,940,000.00 Rp 248,820,000.00 2 Mobil Operasional Pemasaran
Rp 69,020,000.00 Rp 483,140,000.00 3 Mobil Engkel Hino Box
Rp 13,500,000.00 Rp 13,500,000.00 4 Komputer Lenovo All in AIO300
Rp 9,500,000.00 Rp 28,500,000.00 5 Wifi ORBIT HKM281 ROUTER 4 G
Rp 4,800,000.00 Rp 33,600,000.00 6 Printer Epson L3110
Rp 75,000,000.00 Rp 75,000,000.00 7 AC
Rp 28,600,000.00 Rp 57,200,000.00 8 Meja Manager & Kepala Divisi
Rp 35,858,000.00 Rp 35,858,000.00 9 Kursi
Rp 1,400,000.00 Rp 7,000,000.00 10 Sofa
Rp 224,000.00 Rp 224,000.00 11 Telepon
Rp 88,000.00 Rp 440,000.00 12 Meja Karyawan
Rp 128,000.00 Rp 640,000.00 13 Proyektor Epson EB-X9
Rp 100,000.00 Rp 400,000.00
Rp 200,000.00 Rp 1,600,000.00
Rp 875,000.00 Rp 10,500,000.00
Golongan Jabatan
Rp 25,000.00 Rp 25,000.00
Rp 60,000.00 Rp 120,000.00 I Manajer Pemasaran
Rp 630,000.00 Rp 630,000.00 Suverpisor
II
Rp 25,509,040.00 Rp 25,509,040.00 Staff
Rp 1,153,638,840.00 TOTAL

Total

GOLONGAN
I
II
III

PBB
Gedung

WAKTU
TAHUN PERTAMA

TAHUN SELANJUTNYA
 Satuan Jumlah Harga Satuan Umur Ekonomis (Tahun)
Unit 1 Rp 1,500,000,000.00 20
Unit 2 Rp 286,000,000.00 10
Unit 1 Rp 358,580,000.00 10
Unit 5 Rp 7,000,000.00 5
Unit 1 Rp 1,120,000.00 5
Unit 5 Rp 440,000.00 5
Unit 5 Rp 640,000.00 5
Unit 4 Rp 500,000.00 5
Unit 12 Rp 600,000.00 3
Unit 1 Rp 3,500,000.00 4
Unit 2 Rp 100,000.00 4
Unit 8 Rp 300,000.00 5
unit 1 Rp 3,150,000.00 5
TOTAL

Tunjangan
Gaji Pokok
Transport Kesehatan 5% Makan
Rp 9,000,000.00 Rp 1,210,000 Rp 450,000 Rp 660,000
Rp 5,000,000.00 Rp 1,210,000 Rp 250,000 Rp 660,000
Rp 4,000,000.00 Rp 1,100,000 Rp 200,000 Rp 660,000
TOTAL Rp 5,830,000 Rp 1,350,000 Rp 3,300,000

JABATAN GAJI POKOK TRANSPORTASI

Direktur 15 Jt Rp 60,000.00
Manajer 9 Jt Rp 55,000.00
Asisten/Sekretaris Manajer 6 Jt Rp 55,000.00

BIAYA PAJAK
PBB NJOP
Gedung Rp
PAJAK KENDARAAN
Jenis kendaraan cc pkb BBNKB
Mobil Operasional Pemasaran 1329 Rp 5,863,000 Rp 28,600,000
Mobil Engkel Hino Box 4009 Rp 9,323,080 Rp 35,858,000
Mobil Operasional Pemasaran 1329 Rp 5,863,000 Rp -
Mobil Engkel Hino Box 4009 Rp 9,323,080 Rp -
Total
 Nilai Sisa Penyusutan
Rp 1,425,000,000.00 Rp 75,000,000.00
Rp 257,400,000.00 Rp 28,600,000.00
Rp 322,722,000.00 Rp 35,858,000.00
Rp 5,600,000.00 Rp 1,400,000.00
Rp 896,000.00 Rp 224,000.00
Rp 352,000.00 Rp 88,000.00
Rp 512,000.00 Rp 128,000.00
Rp 400,000.00 Rp 100,000.00
Rp 400,000.00 Rp 200,000.00
Rp 2,625,000.00 Rp 875,000.00
Rp 75,000.00 Rp 25,000.00
Rp 240,000.00 Rp 60,000.00
Rp 2,520,000.00 Rp 630,000.00
Rp 143,188,000.00

Gaji Bruto Biaya Jabatan

THR Penghasilan neto setahun
Gaji Bruto per bulan pertahun 5%
Rp 11,320,000 Rp 9,000,000 Rp 135,840,000.00 Rp 6,792,000.00 Rp 129,048,000.00
Rp 7,120,000 Rp 5,000,000 Rp 85,440,000.00 Rp 4,272,000.00 Rp 81,168,000.00
Rp 5,960,000 Rp 4,000,000 Rp 71,520,000.00 Rp 3,576,000.00 Rp 67,944,000.00
Rp 37,480,000 Rp 27,000,000 Rp 449,760,000 Rp 22,488,000 Rp 427,272,000

A PAJAK
NJOP TOTAL TOTAL KESELURUHAN
300,000,000 Rp 1,500,000 Rp 1,500,000
KENDARAAN
SWDKLLJ PENERBITAN STNKPENERBITAN TNKTOTAL
Rp 140,000 Rp 200,000 Rp 100,000 Rp 34,903,000
Rp 163,000 Rp 200,000 Rp 100,000 Rp 45,644,080
Rp 24,009,040
Rp 140,000 Rp - Rp - Rp 6,003,000
Rp 163,000 Rp - Rp - Rp 9,486,080
Rp 25,509,040
 PPh 21 terutang
PTKP PKP 5% 15%
per Tahun
Rp 63,000,000.00 Rp 66,048,000.00 Rp 2,500,000.00 Rp 2,407,200.00 Rp 4,907,200.00
Rp 63,000,000.00 Rp 18,168,000.00 Rp 2,500,000.00 - Rp 2,500,000.00
Rp 63,000,000.00 Rp 4,944,000.00 Rp 2,500,000.00 - Rp 2,500,000.00
Rp 315,000,000 Rp 112,272,000 Rp 12,500,000 Rp 2,407,200 Rp 14,907,200
 Jumlah
PPh 21 terutang per Gaji bersih perbulan Gaji bersih setahun
karyawa
bulan (per 1 orang) (per 1 orang)
n
Rp 408,933.33 1 Rp 10,911,066.67 Rp 130,932,800.00
Rp 208,333.33 3 Rp 6,911,666.67 Rp 82,940,000.00
Rp 208,333.33 1 Rp 5,751,666.67 Rp 69,020,000.00
Rp 1,242,267 Rp 5 Rp 36,237,733 Rp 434,852,800
No Item Merk/Jenis Kuantitas Harga
Expo Perusahaan 1 ###
Brosur 2500 Rp 1,500.00
Kaos 1000 Rp 45,000.00
Banner ukuran 4m x 2m 10 Rp 100,000.00
1 Biaya Promosi Kartu Nama 500 Rp 500.00
Temu Bisnis 1 ###
Instagram 1 Rp 3,000,000.00
Penyuluhan 12 ###
Hosting Web 1 Rp 4,000,000.00
Biaya Kirim (Jabar) total 12x pengiriman77 truk Rp 3,495,200.00
2 Transportasi Biaya Kirim (Jateng) total 12x pengirima84 truk Rp 2,205,975.00
Biaya Kirim (Jatim) total 12x pengiriman74 truk Rp 1,211,270.00
Alat tulis 12 Rp 100,000.00
3 Alat tulis kantor HVS (dus) 12 Rp 240,000.00
Tinta printer 10 Rp 365,000.00
Jawa Barat (kg) 760000 Rp 50
4 Bongkar Muat Jawa Tengah (kg) 1777000 Rp 50
Jawa Timur (kg) 2471000 Rp 50
Beasiswa 100 Rp 500,000.00
5 CSR
Bantuan Benih untuk Petani (Anjasmoro)10000 pack Rp 22,000.00
TOTAL
 Biaya Pengiriman
Total Harga Jarak 736
Rp 50,000,000.00 Kebutuhan 368
Rp 3,750,000.00 Solar/L 5150
Rp 45,000,000.00 Kebutuhan Rp 1,895,200.00
Rp 1,000,000.00 Supir Rp 1,300,000.00
Rp 250,000.00 KE JAWA BARAT Tol Rp 300,000.00
Rp 10,000,000.00 Total Ke Jawa Barat Rp 3,495,200.00
Rp 3,000,000.00
Rp 120,000,000.00
Rp 4,000,000.00
Rp 269,130,400.00
Rp 185,301,900.00
Rp 89,633,980.00
Rp 1,200,000.00 Jarak 313
Rp 2,880,000.00 Kebutuhan 157
Rp 3,650,000.00 Solar/L 5150
Rp 38,000,000 Kebutuhan Rp 805,975.00
Rp 88,850,000 Supir Rp 1,200,000.00
Rp 123,550,000 KE JAWA TENGAH Tol Rp 200,000.00
Rp 50,000,000.00 Total ke Jawa Tengah Rp 2,205,975.00
Rp 220,000,000.00 Jarak 80
Rp 1,309,196,280.00 Kebutuhan 40
Solar/L 5150
Kebutuhan Rp 206,000.00
Supir Rp 1,000,000.00
KE JAWA TIMUR Tol 0.00
Total Ke jawa Timur Rp 1,211,270.00
 No Item Jenis/Merk
Manager
1 Gaji Kepala sub divisi pemasaran
Staf pemasaran
Manager
2 THR Kepala sub divisi pemasaran
Staf pemasaran
Gedung Pemasaran
Mobil Operasional Pemasaran
Mobil Engkel Hino Box
Komputer Lenovo All in AIO300
Wifi ORBIT HKM281 ROUTER 4 G LTE DUAL BAND 4G
Printer Epson L3110
AC
3 Biaya Penyusutan
Meja Manager & Kepala Divisi
Meja Karyawan
Kursi
Sofa
Telepon
Proyektor Epson EB-X9
Biaya Tetap Pajak PBB dan Transportasi
Expo Perusahaan
Brosur
Kaos
Banner ukuran 4m x 2m
4 Biaya Promosi Kartu Nama
Temu Bisnis
Instagram
Penyuluhan
Hosting Web
Biaya Kirim (Jabar) total 12x pengiriman
Biaya Variabel
5 Transportasi Biaya Kirim (Jateng) total 12x pengiriman
Biaya Kirim (Jatim) total 12x pengiriman
Alat tulis
6 Alat tulis kantor HVS (dus)
Tinta printer
Jawa Barat (kg)
Jawa Tengah (kg)
7 Bongkar Muat Jawa Timur (kg)
Beasiswa
8 CSR
Bantuan Benih untuk Petani (Anjasmoro)
Biaya Tak Terduga
TOTAL

HP Pemasaran
Kuantitas Harga Satuan Total Harga
1 Rp 162,000,000.00 Rp 162,000,000.00
3 Rp 114,000,000.00 Rp 342,000,000.00
7 Rp 57,600,000.00 Rp 403,200,000.00
1 Rp 13,500,000.00 Rp 13,500,000.00
3 Rp 9,500,000.00 Rp 28,500,000.00
7 Rp 4,800,000.00 Rp 33,600,000.00
1 Rp 75,000,000.00 Rp 75,000,000.00
2 Rp 14,300,000.00 Rp 28,600,000.00
1 Rp 35,858,000.00 Rp 35,858,000.00
5 Rp 1,400,000.00 Rp 7,000,000.00
1 Rp 224,000.00 Rp 224,000.00
5 Rp 88,000.00 Rp 440,000.00
5 Rp 128,000.00 Rp 640,000.00
4 Rp 100,000.00 Rp 400,000.00
8 Rp 200,000.00 Rp 1,600,000.00
12 Rp 875,000.00 Rp 10,500,000.00
1 Rp 25,000.00 Rp 25,000.00
2 Rp 60,000.00 Rp 120,000.00
1 Rp 630,000.00 Rp 630,000.00
- Rp 25,509,040.00 Rp 25,509,040.00
1 Rp 50,000,000.00 Rp 50,000,000.00
2500 Rp 1,500.00 Rp 3,750,000.00
1000 Rp 45,000.00 Rp 45,000,000.00
10 Rp 100,000.00 Rp 1,000,000.00
500 Rp 500.00 Rp 250,000.00
1 Rp 10,000,000.00 Rp 10,000,000.00
1 Rp 3,000,000.00 Rp 3,000,000.00
12 Rp 10,000,000.00 Rp 120,000,000.00
1 Rp 4,000,000.00 Rp 4,000,000.00
77 truk Rp 3,495,200.00 Rp 269,130,400.00
84 truk Rp 2,205,975.00 Rp 185,301,900.00 Biaya Variabel
74 truk Rp 1,211,270.00 Rp 89,633,980.00 Biaya Tetap
12 Rp 100,000.00 Rp 1,200,000.00 Total
12 Rp 240,000.00 Rp 2,880,000.00 Persentase Overhead
10 Rp 365,000.00 Rp 3,650,000.00
760000 Rp 50 Rp 38,000,000
1777000 Rp 50 Rp 88,850,000
2471000 Rp 50 Rp 123,550,000
100 Rp 500,000.00 Rp 50,000,000.00
10000 pack Rp 22,000.00 Rp 220,000,000.00
0.84% Rp2,462,835,120.00 Rp 20,687,815.01
Rp2,499,230,135.01

Rp 109.32
Rp 1,309,196,280
Rp 1,153,638,840
Rp 2,462,835,120
0.881180963942244
Jagung
Kabupaten Kabupaten
Jawa Tengah
Varietas Jawa Barat (20%) Grobogan
Garut (60%) Sukabumi (40%) (35%)
(70%)
Bonanza F1 406 375 31 959 330
Bisi 220 355 330 25 818 553

Total Tonase
Varietas Total Tonase (ton) Total Tonase (kg) Jumlah kemasan (5kg)
Bonanza F1 2710 2710181 542036.2
Bisi 220 2298 2298180 459636.005
Anjasmoro 3824 3824061 764812.136
Detam 1 3332 3332282 666456.325
 Kedelai
Kabupaten Kabupaten Jawa
Jawa Timur
Sumenep Varietas Barat
Blora (30%) (45%) Tuban (55%)
(45%) (20%)
330 1345 629 716 Anjasmoro 1166
264 1126 553 573 Detam 1 946
 Kabupaten Jawa Kabupaten Jawa Kabupaten
Sukabum Cianjur Tengah Groboga Demak Timur Banyuwangi Bojonegara
i (55%) (45%) (35%) n (60%) (40%) (45%) (60%) (40%)
1077 89 1105 722 383 1553 722 831
879 68 1000 670 330 1386 670 716
Jagung
JAWA BARAT
luas lahan Asumsi
Kebutuhan Diambil Diambil
Kabupaten Varietas jagung benih Hasil MH
benih(Ton) MH MK
(ha) (kg/ha)
Bonanza 2 (67%) 20 1389.2 15% 12% 208.4
Garut 69460
BISI 220 (33%) 25 1736.5 10% 9% 173.7
Bonanza 2 (67%) 20 123.28 14% 11% 17.3
Sukabumi 6164
BISI 220 (33%) 25 154.1 9% 7% 13.9
Total 3403.08 413.2

JAWA TENGAH
luas lahan Asumsi
Kebutuhan Diambil Diambil
Kabupaten Varietas jagung benih Hasil MH
benih(Ton) MH MK
(ha) (kg/ha)
Bonanza 2 (67%) 20 2,329.96 15% 12% 349.5
Grobogan 116498
BISI 220 (33%) 25 2,912.45 10% 9% 291.2
Bonanza 2 (67%) 20 1,321.14 14% 11% 185.0
Blora 66057
BISI 220 (33%) 25 1,651.43 9% 7% 148.6
Total 8,214.98 974.3

JAWA TIMUR
luas lahan Asumsi
Kebutuhan Diambil Diambil
Kabupaten Varietas jagung benih Hasil MH
benih(Ton) MH MK
(ha) (kg/ha)
Bonanza 2 (67%) 20 2328.99 15% 12% 349.3
Tuban
BISI 220 (33%) 116449.5 25 2911.2375 10% 9% 291.1
Bonanza 2 (67%) 20 2864.302 14% 11% 401.0
Sumenep
BISI 220 (33%) 143215.1 25 3580.3775 9% 7% 322.2
Total 11684.907 1363.7
 Kedelai
JAWA BARAT
luas lahan Asumsi
Hasil MK Kabupaten Varietas kedelai benih
(ha) (kg/ha)
166.7 Anjasmoro (60%) 50
Garut
156.3 Detam 1 (40%) 7495 55
13.6 Anjasmoro (60%) 50
Sukabumi
10.8 Detam 1 (40%) 3318 55
347.3 Total

JAWA TENGAH
luas lahan Asumsi
Hasil MK Kabupaten Varietas kedelai benih
(ha) (kg/ha)
279.6 Anjasmoro (60%) 20
Grobogan 116498
262.1 Detam 1 (40%) 25
145.3 Anjasmoro (60%) 20
Blora 66057
115.6 Detam 1 (40%) 25
802.6 Total

JAWA TIMUR
luas lahan Asumsi
Hasil MK Kabupaten Varietas kedelai benih
(ha) (kg/ha)
279.5 Anjasmoro (60%) 20
Tuban
262.0 Detam 1 (40%) 116449.5 25
315.1 Anjasmoro (60%) 20
Sumenep
250.6 Detam 1 (40%) 143215.1 25
1107.2 Total
JAWA BARAT

Kebutuhan Diambil Diambil

Hasil MH Hasil MK
benih(Ton) MH MK

3473 17% 14% 590.4 486.2

3820.3 12% 11% 458.4 420.2
308.2 16% 13% 49.3 40.1
339.02 11% 9% 37.3 30.5
7940.52 1135.5 977.0

JAWA TENGAH

Kebutuhan Diambil Diambil

Hasil MH Hasil MK
benih(Ton) MH MK

2,329.96 17% 14% 396.1 326.2

2,912.45 12% 11% 349.5 320.4
1,321.14 16% 13% 211.4 171.7
1,651.43 11% 9% 181.7 148.6
8,214.98 1138.6 966.9

JAWA TIMUR

Kebutuhan Diambil Diambil

Hasil MH Hasil MK
benih(Ton) MH MK

2328.99 17% 14% 395.9 326.1

2911.2375 12% 11% 349.3 320.2
2864.302 16% 13% 458.3 372.4
3580.3775 11% 9% 393.8 322.2
11684.907 1597.4 1340.9
 Komoditas Varietas HP Produksi HP Pengolahan
Anjasmoro Rp 1,340 Rp 519
Kedelai Detam Rp 1,508 Rp 519
Bonanza 2 Rp 2,151 Rp 680
Jagung Bisi 220 Rp 2,350 Rp 680

RENCANA PEMASUKAN
Produk Perusahaan Harga benih Keuntungan Perusahaan Harga Jual perusahaan
Kedelai Anjasmoro Rp 10,840 Rp 27,100 Rp 37,940
Kedelai Detam Rp 11,680 Rp 23,360 Rp 35,040
Jagung Bonanza 2 Rp 15,950 Rp 47,850 Rp 63,800
Jagung Bisi 220 Rp 16,945 Rp 33,890 Rp 50,835
TOTAL PEMASUKAN

H DI SETIAP MATA RANTAI UNTUK MENJAGA KESTABILAN

Harga Jual Perusahaan Harga di Distributor Harga di Agen
Kedelai Anjasmoro Rp 37,940 Rp 45,528 Rp 50,081
Kedelai Detam Rp 35,040 Rp 42,048 Rp 46,253
Jagung Bonanza 2 Rp 63,800 Rp 76,560 Rp 84,216
Jagung Bisi 220 Rp 50,835 Rp 61,002 Rp 67,102
 HPP
HP Pemasaran HP Keuangan Total /kg
Rp 109 Rp 200 Rp 2,168
Rp 109 Rp 200 Rp 2,336
Rp 109 Rp 250 Rp 3,190
Rp 109 Rp 250 Rp 3,389

SUKAN
JumlahPack Penerimaan Perusaahan
542036 Rp 20,564,853,428
459636 Rp 16,105,645,615
764812 Rp 48,795,014,277
666456 Rp 33,879,307,281
Rp 119,344,820,601

HET (yang dijual ke petani)

Rp 57,593
Rp 53,191
Rp 96,848
Rp 77,168
 HPP Benih/Perkemasan
10,840.00
11,680.00
15,950.00
16,945.00

Kentungan Distributor 20% 20%

Kentungan Agen 10% 10%
Keuntungan maximal sampai ke tangan petani 15% 15%

Distribusi Keuntungan
Kedelai Anjasmoro 250%
Kedelai Detam 200%
Jagung Bonanza 2 300%
Jagung Bisi 220 200%