OPSI A (Hanya bahan baku)

Jenis kemasan Maret April Mei Rataan

5L Rp 41,796.62 Rp 41,946.90 Rp 44,946.09 Rp 42,896.53
25 L Rp 188,301.71 Rp 188,301.71
Sample 1 L Rp 9,273.64 Rp 9,946.44 Rp 9,610.04

OPSI B (Termasuk listrik dan tenaga kerja)

Jenis kemasan Maret April Mei Rataan
5L Rp 55,870.50 Rp 47,541.03 Rp 53,684.34 Rp 52,365.29
25 L Rp 216,272.37 Rp 216,272.37
Sample 1 L Rp 12,100.76 Rp 11,065.26 Rp 11,583.01
 Biaya produksi per ton
Rp 8,579,306.84
Rp 7,532,068.51
Rp 9,610,041.01

Biaya produksi per ton

Rp 10,473,057.82
Rp 8,650,894.97
Rp 11,583,010.46
 Perhitungan biaya kemasan 5000 pertama

Komponen Jumlah Harga Total Kemasan

Botol sampel 5,000 Rp 3,750.00 Rp 18,750,000.00 Botol sampel 1 L
Stiker 1 Rp 1,750,000.00 Rp 1,750,000.00
Total Rp 20,500,000.00
Harga/kemasan Rp 4,100.00

Jerrycan 5 L 5,000 Rp 6,900.00 Rp 34,500,000.00

Stiker 1 Rp 23,940,000.00 Rp 4,788.00
Biaya potong stiker 1 Rp 1,380,000.00
Biaya penempelan 3,864 Rp 500.00 Rp 1,932,000.00
Total Rp 61,752,000.00
Harga/kemasan Rp 12,350.40 Rp 5,450.40

Jerrycan 25 L 100 Rp 50,000.00 Rp 5,000,000.00

Stiker 1 Rp 760,000.00 Rp 760,000.00
Total Rp 5,760,000.00
Harga/kemasan Rp 57,600.00

Mesin Daya KWh

Mixer
Pompa celup 0.25
Press larvae besar 2.2
Press larvae kecil 0.75
Mesin autofiller
 Stock kemasan sesuai harga disamping

Bulan Jumlah Stok Kemasan Bulan Jumlah Stok Kemasan

Maret 1355 3645 Jerrycan 1 L Maret 0 5000 Jerrycan 5 L
April 3338 307 April 0 5000
disamping

Bulan Jumlah Stok Kemasan Bulan Jumlah Stok

Maret 234 4766 Jerrycan 25 L Maret 0 100
April 247 4519 April 13 87
 Bahan Baku Harga Tanggal Produksi

Molasses Rp 5,357.14 14-Mar-22

EM4 Rp 30,000.00 14-Mar-22
Fresh larvae Rp 6,000.00 15-Mar-22
Kemasan sample 200 mL Rp 1,700.00 15-Mar-22
Kemasan sample 1 L Rp 4,100.00 16-Mar-22
Jerrycan 1 L Rp 3,750.00 24-Mar-22
Jerrycan 5 L Rp 12,350.40 24-Mar-22
Jerrycan 25 L Rp 57,600.00 24-Mar-22
Kardus 1 L Total
Kardus 5 L Rp 10,600.00
Kardus sampel (DL) Rp 17,727.00
Listrik mesin press besar Rp 3,663.00
Listrik mesin press kecil Rp 1,248.75
Bensin mesin press kecil
Listrik mesin outofiller
Listrik pompa celup Rp 416.25
Listrik mixer
Gaji karyawan (2 orang) Rp 7,104,034.00

Produksi Cost listrik

2000 L Rp 20,063.25
5000 L Rp 40,126.50

Note : Kardus untuk sampel menggunakan

kardus bekas
 Jumlah Jumlah
Produk Jenis kemasan Harga kemasan Mollases (kg)
produk produk (liter)

Probiotik Sample 1 L 500 500 Rp 2,050,000.00 94.18

Bestico Soil Booster Sample 1 L 325 325 Rp 1,332,500.00 61.22
Probiotik Sample 1 L 530 530 Rp 2,173,000.00 104.92
Probiotik Jerrycan 5 L 51 255 Rp 629,870.40 50.48
Probiotik Jerrycan 5 L 167 835 Rp 2,062,516.80 155.4
Bestico Soil Booster Sample 200 mL 50 10 Rp 85,000.00 1.43
Bestico Soil Booster Jerrycan 5 L 6 30 Rp 74,102.40 4.3
Probiotik Jerrycan 5 L 10 50 Rp 123,504.00 7.17
1,639 2,535 Rp 8,530,493.60 479
 Fresh larvae Jumlah
Harga Harga EM4 (Kg) Harga
(Kg) kardus

Rp 504,535.45 313.94 Rp 1,883,640.00 5.18 Rp 155,400.00 0

Rp 327,964.11 204.06 Rp 1,224,360.00 3.37 Rp 101,100.00 0
Rp 562,071.13 349.73 Rp 2,098,380.00 5.77 Rp 173,100.00 0
Rp 270,428.43 168.27 Rp 1,009,620.00 2.78 Rp 83,400.00 13
Rp 832,499.56 518 Rp 3,108,000.00 8.55 Rp 256,500.00 42
Rp 7,660.71 7.78 Rp 46,680.00 0.08 Rp 2,400.00 0
Rp 23,035.70 23.33 Rp 139,980.00 0.23 Rp 6,900.00 1
Rp 38,410.69 38.89 Rp 233,340.00 0.39 Rp 11,700.00 2
Rp 2,566,605.77 1,624 Rp 9,744,000.00 26 Rp 790,500.00 58
 Harga Listrik Cost tenaga kerja Total Harga Harga/kemasan

Rp - Rp 12,159.55 Rp 1,401,190.14 Rp 6,006,925.13 Rp 12,013.85

Rp - Rp 7,903.70 Rp 910,773.59 Rp 3,904,601.41 Rp 12,014.16
Rp - Rp 13,545.89 Rp 1,485,261.55 Rp 6,505,358.56 Rp 12,274.26
Rp 137,800.00 Rp 6,517.36 Rp 714,606.97 Rp 2,852,243.16 Rp 55,926.34
Rp 445,200.00 Rp 20,063.25 Rp 2,339,987.53 Rp 9,064,767.14 Rp 54,280.04
Rp - Rp 28,023.80 Rp 169,764.51 Rp 3,395.29
Rp 10,600.00 Rp 84,071.41 Rp 338,689.51 Rp 56,448.25
Rp 21,200.00 Rp 140,119.01 Rp 568,273.71 Rp 56,827.37
Rp 614,800.00 Rp 7,104,034.00 Rp 29,410,623.12
 Penggunaan Kemasan Produksi per produk

Jenis kemasan Jumlah Kategori Jenis produk Jumlah

Botol Sampel 1 L 1355 Probiotik Sampel 200 mL 0

Jerryccan 1 L Sampel 1 L 1030
Jerrycan 5L 234 Jerycan 1 L
Jerrycan 25 L Jerycan 5 L 228
Botol 200 mL 50 Jerycan 25 L 0
Kardus dried larvae 0 BSB Sampel 200 mL 50
Kardus 5 L 58 Sampel 1 L 325
Jerycan 1 L
Jerycan 5 L 6
Jerycan 25 L
 Bahan Baku Harga Tanggal Produksi

Molasses Rp 5,357.14 14-Mar-22

EM4 Rp 30,000.00 14-Mar-22
Fresh larvae Rp 6,000.00 15-Mar-22
Kemasan sample 200 mL Rp 1,700.00 15-Mar-22
Kemasan sample 1 L Rp 4,100.00 16-Mar-22
Jerrycan 1 L Rp 3,750.00 24-Mar-22
Jerrycan 5 L Rp 12,350.40 24-Mar-22
Jerrycan 25 L Rp 57,600.00 24-Mar-22
Kardus 1 L Total
Kardus 5 L Rp 10,600.00
Kardus sampel (DL) Rp 17,727.00
Listrik mesin press besar Rp 3,663.00
Listrik mesin press kecil Rp 1,248.75
Bensin mesin press kecil
Listrik mesin outofiller
Listrik pompa celup Rp 416.25
Listrik mixer
Gaji karyawan (2 orang) Rp 7,104,034.00

Produksi Cost listrik

2000 L Rp 20,063.25
5000 L Rp 40,126.50

Note : Kardus untuk sampel menggunakan

kardus bekas
 Jumlah Jumlah
Produk Jenis kemasan Harga kemasan Mollases (kg)
produk produk (liter)

Probiotik Sample 1 L 500 500 Rp 2,050,000.00 94.18

Bestico Soil Booster Sample 1 L 325 325 Rp 1,332,500.00 61.22
Probiotik Sample 1 L 530 530 Rp 2,173,000.00 104.92
Probiotik Jerrycan 5 L 51 255 Rp 629,870.40 50.48
Probiotik Jerrycan 5 L 167 835 Rp 2,062,516.80 155.4
Bestico Soil Booster Sample 200 mL 50 10 Rp 85,000.00 1.43
Bestico Soil Booster Jerrycan 5 L 6 30 Rp 74,102.40 4.3
Probiotik Jerrycan 5 L 10 50 Rp 123,504.00 7.17
1,639 2,535 Rp 8,530,493.60 479
 Fresh larvae Jumlah
Harga Harga EM4 (Kg) Harga
(Kg) kardus

Rp 504,535.45 313.94 Rp 1,883,640.00 5.18 Rp 155,400.00 0

Rp 327,964.11 204.06 Rp 1,224,360.00 3.37 Rp 101,100.00 0
Rp 562,071.13 349.73 Rp 2,098,380.00 5.77 Rp 173,100.00 0
Rp 270,428.43 168.27 Rp 1,009,620.00 2.78 Rp 83,400.00 13
Rp 832,499.56 518 Rp 3,108,000.00 8.55 Rp 256,500.00 42
Rp 7,660.71 7.78 Rp 46,680.00 0.08 Rp 2,400.00 0
Rp 23,035.70 23.33 Rp 139,980.00 0.23 Rp 6,900.00 1
Rp 38,410.69 38.89 Rp 233,340.00 0.39 Rp 11,700.00 2
Rp 2,566,605.77 1,624 Rp 9,744,000.00 26 Rp 790,500.00 58
 Harga Listrik Cost tenaga kerja Total Harga Harga/kemasan

Rp - Rp 12,159.55 Rp 1,401,190.14 Rp 4,593,575.45 Rp 9,187.15

Rp - Rp 7,903.70 Rp 910,773.59 Rp 2,985,924.11 Rp 9,187.46
Rp - Rp 13,545.89 Rp 1,485,261.55 Rp 5,006,551.13 Rp 9,446.32
Rp 137,800.00 Rp 6,517.36 Rp 714,606.97 Rp 2,131,118.83 Rp 41,786.64
Rp 445,200.00 Rp 20,063.25 Rp 2,339,987.53 Rp 6,704,716.36 Rp 40,148.00
Rp - Rp 28,023.80 Rp 141,740.71 Rp 2,834.81
Rp 10,600.00 Rp 84,071.41 Rp 254,618.10 Rp 42,436.35
Rp 21,200.00 Rp 140,119.01 Rp 428,154.69 Rp 42,815.47
Rp 614,800.00 Rp 7,104,034.00 Rp 22,246,399.37
 Penggunaan Kemasan Produksi per produk

Jenis kemasan Jumlah Kategori Jenis produk Jumlah

Botol Sampel 1 L 1355 Probiotik Sampel 200 mL 0

Jerryccan 1 L Sampel 1 L 1030
Jerrycan 5L 234 Jerycan 1 L
Jerrycan 25 L Jerycan 5 L 228
Botol 200 mL 50 Jerycan 25 L 0
Kardus dried larvae 0 BSB Sampel 200 mL 50
Kardus 5 L 58 Sampel 1 L 325
Jerycan 1 L
Jerycan 5 L 6
Jerycan 25 L
 Bahan Baku Harga Tanggal Produksi

Molasses Rp 5,357.14 1-Apr-22

Fresh larvae Rp 6,000.00 1-Apr-22
Kemasan sample 1 L Rp 4,100.00 11-Apr-22
Jerrycan 1 L Rp 3,750.00 11-Apr-22
Jerrycan 5 L Rp 12,350.40 12-Apr-22
Jerrycan 25 L Rp 57,600.00 12-Apr-22
Kardus sampel (DL) Rp 17,727.00 19-Apr-22
22-Apr-22
25-Apr-22
Kardus untuk sampel start tgl 11 April
menggunakan kardus baru Dried larvae
Gaji karyawan sementara

BSB 1L prod : 25 April diambil RnD untuk trial

 Jumlah
Jumlah
Produk Jenis kemasan produk Harga kemasan Mollases (kg)
produk (liter)
(pcs)
Bestico Soil Booster Sample 1 L 280 280 Rp 1,148,000.00 45.33
Probiotik Sample 1 L 280 280 Rp 1,148,000.00 45.33
Bestico Soil Booster Sample 1 L 656 656 Rp 2,689,600.00 93.00
Probiotik Sample 1 L 442 442 Rp 1,812,200.00 62.50
Bestico Soil Booster Sample 1 L 600 600 Rp 2,460,000.00 93.24
Probiotik Sample 1 L 240 240 Rp 984,000.00 37.30
Probiotik Sample 1 L 840 840 Rp 3,150,000.00 112.05
Probiotik Sample 1 L 480 480 Rp 1,968,000.00 76.11
Bestico Soil Booster Sample 1 L 78 78 Rp 319,800.00 13.06
 Fresh larvae
Harga Harga EM4 (Kg) Harga Kardus
(Kg)

Rp 242,839.16 233.33 Rp 1,399,980.00 2.49 Rp 74,700.00 Kardus sampel

Rp 242,839.16 233.33 Rp 1,399,980.00 2.49 Rp 74,700.00 Kardus sampel
Rp 498,214.02 478.00 Rp 2,868,000.00 5.11 Rp 153,300.00 Kardus sampel
Rp 334,821.25 322.00 Rp 1,932,000.00 3.44 Rp 103,200.00 Kardus sampel
Rp 499,499.73 480.00 Rp 2,880,000.00 5.13 Rp 153,900.00 Kardus sampel
Rp 199,821.32 192.00 Rp 1,152,000.00 2.05 Rp 61,500.00 Kardus sampel
Rp 600,257.19 576.82 Rp 3,460,944.21 6.16 Rp 184,944.21 Kardus sampel
Rp 407,731.93 253.71 Rp 1,522,260.00 4.19 Rp 125,700.00 Kardus sampel
Rp 69,964.25 67.24 Rp 403,440.00 0.72 Rp 21,600.00
Jumlah Harga Cost tenaga kerja Total harga Harga/kemasan

0 Rp - Rp 313,271.41 Rp 3,178,790.56 Rp 11,352.82

0 Rp - Rp 313,271.41 Rp 3,178,790.56 Rp 11,352.82
11 Rp 194,997.00 Rp 733,950.15 Rp 7,138,061.17 Rp 10,881.19
11 Rp 194,997.00 Rp 494,521.29 Rp 4,871,739.54 Rp 11,022.04
15 Rp 265,905.00 Rp 671,295.87 Rp 6,930,600.61 Rp 11,551.00
6 Rp 106,362.00 Rp 268,518.35 Rp 2,772,201.67 Rp 11,550.84
21 Rp 372,267.00 Rp 939,814.22 Rp 8,708,226.83 Rp 10,366.94
12 Rp 212,724.00 Rp 537,036.70 Rp 4,773,452.62 Rp 9,944.69
0 Rp - Rp 87,268.46 Rp 902,072.71 Rp 11,565.03 *sampel trial Yani
 Penggunaan Kemasan

Jenis kemasan Jumlah

Botol Sampel 1 L 3338

Jerrycan 5L 112
Botol 200 mL
Kardus sampel 64
Kardus 5 L 28

*sampel trial Yani

 Bahan Baku Harga Tanggal Produksi

Molasses Rp 5,357.14 1-Apr-22

EM4 Rp 30,000.00 1-Apr-22
Fresh larvae Rp 6,000.00 1-Apr-22
Kemasan sample 200 mL Rp 1,700.00 1-Apr-22
Kemasan sample 1 L Rp 4,100.00 11-Apr-22
Jerrycan 1 L Rp 3,750.00 11-Apr-22
Jerrycan 5 L Rp 12,350.40 12-Apr-22
Jerrycan 25 L Rp 57,600.00 12-Apr-22
Kardus 5 L Rp 10,600.00 12-Apr-22
Kardus sampel (DL) Rp 17,727.00 19-Apr-22
Gaji karyawan (2 orang) Rp 6,859,525.00 19-Apr-22
22-Apr-22
22-Apr-22
22-Apr-22
22-Apr-22
25-Apr-22
25-Apr-22
25-Apr-22
*note : Total
Kardus untuk sampel start tgl 11 April
menggunakan kardus baru Dried larvae
Gaji karyawan sementara

BSB 1L prod : 25 April diambil RnD untuk trial

 Jumlah
Jumlah
Produk Jenis kemasan produk Harga kemasan Mollases (kg)
produk (liter)
(pcs)
Bestico Soil Booster Sample 1 L 280 280 Rp 1,148,000.00 45.33
Bestico Soil Booster Jerrycan 5 L 40 200 Rp 494,016.00 32.38
Probiotik Sample 1 L 280 280 Rp 1,148,000.00 45.33
Probiotik Jerrycan 5 L 40 200 Rp 494,016.00 32.38
Bestico Soil Booster Sample 1 L 656 656 Rp 2,689,600.00 93.00
Probiotik Sample 1 L 442 442 Rp 1,812,200.00 62.50
Bestico Soil Booster Sample 1 L 600 600 Rp 2,460,000.00 93.24
Probiotik Sample 1 L 240 240 Rp 984,000.00 37.30
Probiotik Jerrycan 5 L 32 160 Rp 395,212.80 24.86
Probiotik Sample 1 L 840 840 Rp 3,150,000.00 112.05
Probiotik Jerrycan 25 L 13 325 Rp 748,800.00 43.35
Probiotik Jerrycan 5 L 36 180 Rp 381,600.00 28.54
Probiotik Jerrycan 25 L 7 175 Rp 403,200.00 27.75
Probiotik Sample 1 L 480 480 Rp 1,968,000.00 76.11
Bestico Soil Booster Jerrycan 5 L 29 145 Rp 307,400.00 22.99
Bestico Soil Booster Sample 1 L 78 78 Rp 319,800.00 13.06
Probiotik Jerrycan 5 L 70 350 Rp 864,528.00 58.61
Probiotik Jerrycan 25 L 20 500 Rp 1,152,000.00 83.73
4183 6131 Rp 20,920,372.80 932.51
 Fresh larvae
Harga Harga EM4 (Kg) Harga Kardus
(Kg)

Rp 242,839.16 233.33 Rp 1,399,980.00 2.49 Rp 74,700.00 Kardus sampel

Rp 173,464.19 166.67 Rp 1,000,020.00 1.78 Rp 53,400.00 Kardus 5 L
Rp 242,839.16 233.33 Rp 1,399,980.00 2.49 Rp 74,700.00 Kardus sampel
Rp 173,464.19 166.67 Rp 1,000,020.00 1.78 Rp 53,400.00 Kardus 5 L
Rp 498,214.02 478.00 Rp 2,868,000.00 5.11 Rp 153,300.00 Kardus sampel
Rp 334,821.25 322.00 Rp 1,932,000.00 3.44 Rp 103,200.00 Kardus sampel
Rp 499,499.73 480.00 Rp 2,880,000.00 5.13 Rp 153,900.00 Kardus sampel
Rp 199,821.32 192.00 Rp 1,152,000.00 2.05 Rp 61,500.00 Kardus sampel
Rp 133,178.50 128.00 Rp 768,000.00 1.37 Rp 41,100.00 Kardus 5 L
Rp 600,257.19 576.82 Rp 3,460,944.21 6.16 Rp 184,944.21 Kardus sampel
Rp 232,242.37 223.18 Rp 1,339,055.79 2.39 Rp 71,555.79
Rp 152,892.78 95.14 Rp 570,840.00 1.57 Rp 47,100.00 Kardus 5 L
Rp 148,660.64 92.5 Rp 555,000.00 1.53 Rp 45,900.00
Rp 407,731.93 253.71 Rp 1,522,260.00 4.19 Rp 125,700.00 Kardus sampel
Rp 123,160.65 76.64 Rp 459,840.00 1.27 Rp 38,100.00 Kardus 5 L
Rp 69,964.25 67.24 Rp 403,440.00 0.72 Rp 21,600.00
Rp 313,981.98 301.72 Rp 1,810,320.00 3.22 Rp 96,600.00 Kardus 5 L
Rp 448,553.33 431.03 Rp 2,586,180.00 4.61 Rp 138,300.00
Rp 4,995,586.62 4517.98 Rp 27,107,880.00 51.3 Rp 1,539,000.00 0
Jumlah Harga Cost tenaga kerja Total harga Harga/kemasan

0 Rp - Rp 313,271.41 Rp 2,865,519.16 Rp 10,234.00

10 Rp 106,000.00 Rp 223,765.29 Rp 1,826,900.19 Rp 45,672.50
0 Rp - Rp 313,271.41 Rp 2,865,519.16 Rp 10,234.00
10 Rp 106,000.00 Rp 223,765.29 Rp 1,826,900.19 Rp 45,672.50
11 Rp 194,997.00 Rp 733,950.15 Rp 6,404,111.02 Rp 9,762.36
11 Rp 194,997.00 Rp 494,521.29 Rp 4,377,218.25 Rp 9,903.21
15 Rp 265,905.00 Rp 671,295.87 Rp 6,259,304.73 Rp 10,432.17
6 Rp 106,362.00 Rp 268,518.35 Rp 2,503,683.32 Rp 10,432.01
8 Rp 84,800.00 Rp 179,012.23 Rp 1,422,291.30 Rp 44,446.60
21 Rp 372,267.00 Rp 939,814.22 Rp 7,768,412.60 Rp 9,248.11
0 Rp - Rp 363,618.60 Rp 2,391,653.95 Rp 183,973.38
9 Rp 95,400.00 Rp 201,388.76 Rp 1,247,832.78 Rp 34,662.02
0 Rp - Rp 195,794.63 Rp 1,152,760.64 Rp 164,680.09
12 Rp 212,724.00 Rp 537,036.70 Rp 4,236,415.93 Rp 8,825.87
7 Rp 74,200.00 Rp 162,229.84 Rp 1,002,700.65 Rp 34,575.88
0 Rp - Rp 87,268.46 Rp 814,804.25 Rp 10,446.21 *sampel trial Yani
17 Rp 180,200.00 Rp 391,589.26 Rp 3,265,629.98 Rp 46,651.86
Rp 559,413.23 Rp 4,325,033.33 Rp 216,251.67
137 Rp 1,993,852.00 Rp 6,859,525.00 Rp 56,556,691.42 Rp 906,104.45
 Penggunaan Kemasan

Jenis kemasan Jumlah

Botol Sampel 1 L 3338

Jerryccan 1 L
Jerrycan 5L 112
Jerrycan 25 L 13
Botol 200 mL
Kardus sampel 64
Kardus 5 L 28

*sampel trial Yani

hoi

Tanggal
Bahan Baku Harga Produk
Produksi

Molasses Rp 5,357.14 5-May-22 Bestico Soil Booster

EM4 Rp 30,000.00 6-May-22 Bestico Soil Booster
Fresh larvae Rp 6,000.00 6-May-22 Probiotik
Kemasan sample 200 mL Rp 1,700.00 7-May-22 Bestico Soil Booster
Kemasan sample 1 L Rp 4,100.00 7-May-22 Probiotik
Jerrycan 1 L Rp 3,750.00 17-May-22 Bestico Soil Booster
Jerrycan 5 L Rp 12,350.40 17-May-22 Probiotik
Jerrycan 25 L Rp 57,600.00 Total
Kardus 5 L Rp 10,600.00
Kardus sampel (DL) Rp 17,727.00
Gaji karyawan (2 orang) Rp 6,859,525.00

*note :
Panen di bulan Mei di tunda karena meledak, dan produksi juga di hold karena kondisi panen F2 rendah akibat hatchingan jele
 Jumlah Jumlah Fresh
Mollases
Jenis kemasan produk produk Harga kemasan Harga larvae
(pcs) (liter) (kg) (Kg)
Jerrycan 5 L 193 965 Rp 2,383,627.20 155.40 Rp 832,499.56 800
Jerrycan 5 L 176 880 Rp 2,173,670.40 142.45 Rp 763,124.59 733.33
Jerrycan 5 L 16 80 Rp 197,606.40 12.95 Rp 69,374.96 66.67
Jerrycan 5 L 100 500 Rp 1,235,040.00 77.70 Rp 416,249.78 400
Jerrycan 5 L 100 500 Rp 1,235,040.00 77.70 Rp 416,249.78 400
Jerrycan 5 L 100 500 Rp 1,235,040.00 77.70 Rp 416,249.78 400
Jerrycan 5 L 100 500 Rp 1,235,040.00 77.70 Rp 416,249.78 400
785 3925 Rp 9,695,064.00 621.6 Rp 3,329,998.22 3200

F2 rendah akibat hatchingan jelek

 Harga EM4 (Kg) Harga Kardus Jumlah Harga

Rp 4,800,000.00 8.55 Rp 256,500.00 Kardus 5 L 48 Rp 508,800.00

Rp 4,399,980.00 7.84 Rp 235,200.00 Kardus 5 L 44 Rp 466,400.00
Rp 400,020.00 0.71 Rp 21,300.00 Kardus 5 L 4 Rp 42,400.00
Rp 2,400,000.00 4.28 Rp 128,250.00 Kardus 5 L 25 Rp 265,000.00
Rp 2,400,000.00 4.28 Rp 128,250.00 Kardus 5 L 25 Rp 265,000.00
Rp 2,400,000.00 4.28 Rp 128,250.00 Kardus 5 L 25 Rp 265,000.00
Rp 2,400,000.00 4.28 Rp 128,250.00 Kardus 5 L 25 Rp 265,000.00
Rp 19,200,000.00 34.2 Rp 1,026,000.00 0 196 Rp 2,077,600.00
Cost tenaga kerja Total harga Harga/kemasan

Rp 1,686,481.94 Rp 10,467,908.70 Rp 54,237.87

Rp 1,537,931.72 Rp 9,576,306.71 Rp 54,410.83
Rp 139,811.97 Rp 870,513.34 Rp 54,407.08
Rp 873,824.84 Rp 5,318,364.62 Rp 53,183.65
Rp 873,824.84 Rp 5,318,364.62 Rp 53,183.65
Rp 873,824.84 Rp 5,318,364.62 Rp 53,183.65
Rp 873,824.84 Rp 5,318,364.62 Rp 53,183.65
Rp 6,859,525.00 Rp 42,188,187.22 Rp 375,790.37
hoi

Tanggal
Bahan Baku Harga Produk
Produksi

Molasses Rp 5,357.14 5-May-22 Bestico Soil Booster

EM4 Rp 30,000.00 6-May-22 Bestico Soil Booster
Fresh larvae Rp 6,000.00 6-May-22 Probiotik
Kemasan sample 200 mL Rp 1,700.00 7-May-22 Bestico Soil Booster
Kemasan sample 1 L Rp 4,100.00 7-May-22 Probiotik
Jerrycan 1 L Rp 3,750.00 17-May-22 Bestico Soil Booster
Jerrycan 5 L Rp 12,350.40 17-May-22 Probiotik
Jerrycan 25 L Rp 57,600.00 Total
Kardus 5 L Rp 10,600.00
Kardus sampel (DL) Rp 17,727.00
Gaji karyawan (2 orang) Rp 6,859,525.00

*note :
Panen di bulan Mei di tunda karena meledak, dan produksi juga di hold karena kondisi panen F2 rendah akibat hatchingan jele
 Jumlah Jumlah Fresh
Mollases
Jenis kemasan produk produk Harga kemasan Harga larvae
(pcs) (liter) (kg) (Kg)
Jerrycan 5 L 193 965 Rp 2,383,627.20 155.40 Rp 832,499.56 800
Jerrycan 5 L 176 880 Rp 2,173,670.40 142.45 Rp 763,124.59 733.33
Jerrycan 5 L 16 80 Rp 197,606.40 12.95 Rp 69,374.96 66.67
Jerrycan 5 L 100 500 Rp 1,235,040.00 77.70 Rp 416,249.78 400
Jerrycan 5 L 100 500 Rp 1,235,040.00 77.70 Rp 416,249.78 400
Jerrycan 5 L 100 500 Rp 1,235,040.00 77.70 Rp 416,249.78 400
Jerrycan 5 L 100 500 Rp 1,235,040.00 77.70 Rp 416,249.78 400
785 3925 Rp 9,695,064.00 621.6 Rp 3,329,998.22 3200

F2 rendah akibat hatchingan jelek

 Harga EM4 (Kg) Harga Kardus Jumlah Harga

Rp 4,800,000.00 8.55 Rp 256,500.00 Kardus 5 L 48 Rp 508,800.00

Rp 4,399,980.00 7.84 Rp 235,200.00 Kardus 5 L 44 Rp 466,400.00
Rp 400,020.00 0.71 Rp 21,300.00 Kardus 5 L 4 Rp 42,400.00
Rp 2,400,000.00 4.28 Rp 128,250.00 Kardus 5 L 25 Rp 265,000.00
Rp 2,400,000.00 4.28 Rp 128,250.00 Kardus 5 L 25 Rp 265,000.00
Rp 2,400,000.00 4.28 Rp 128,250.00 Kardus 5 L 25 Rp 265,000.00
Rp 2,400,000.00 4.28 Rp 128,250.00 Kardus 5 L 25 Rp 265,000.00
Rp 19,200,000.00 34.2 Rp 1,026,000.00 0 196 Rp 2,077,600.00
Cost tenaga kerja Total harga Harga/kemasan

Rp 1,686,481.94 Rp 8,781,426.76 Rp 45,499.62

Rp 1,537,931.72 Rp 8,038,374.99 Rp 45,672.59
Rp 139,811.97 Rp 730,701.36 Rp 45,668.84
Rp 873,824.84 Rp 4,444,539.78 Rp 44,445.40
Rp 873,824.84 Rp 4,444,539.78 Rp 44,445.40
Rp 873,824.84 Rp 4,444,539.78 Rp 44,445.40
Rp 873,824.84 Rp 4,444,539.78 Rp 44,445.40
Rp 6,859,525.00 Rp 35,328,662.22 Rp 314,622.63
hoi

Tanggal
Bahan Baku Harga Produk
Produksi

Molasses Rp 5,357.14 5-May-22 Bestico Soil Booster

EM4 Rp 30,000.00 Total
Fresh larvae Rp 6,000.00
Kemasan sample 200 mL Rp 1,700.00
Kemasan sample 1 L Rp 4,100.00
Jerrycan 1 L Rp 3,750.00
Jerrycan 5 L Rp 12,350.40
Jerrycan 25 L Rp 57,600.00
Kardus 5 L Rp 10,600.00
Kardus sampel (DL) Rp 17,727.00
Gaji karyawan (2 orang) Rp 6,859,525.00

*note :
Panen Cuma 1 karena masih dalam range waktu 3 minggu mengatasi ledakan
 Jumlah Jumlah Fresh
Mollases
Jenis kemasan produk produk Harga kemasan Harga larvae
(pcs) (liter) (kg) (Kg)
Jerrycan 5 L 464 2320 Rp 5,730,585.60 453.00 Rp 2,426,784.42 2400
464 2320 Rp 5,730,585.60 453 Rp 2,426,784.42 2400
 Harga EM4 (Kg) Harga Kardus Jumlah Harga

Rp 14,400,000.00 25.00 Rp 750,000.00 Kardus 5 L 116 Rp 1,229,600.00

Rp 14,400,000.00 25 Rp 750,000.00 0 116 Rp 1,229,600.00
Cost tenaga kerja Total harga Harga/kemasan

Rp 6,859,525.00 Rp 31,396,495.02 Rp 67,664.86

Rp 6,859,525.00 Rp 31,396,495.02 Rp 67,664.86