No

#
1
2
3
#
1
2
3
4
5
6
7
8
9
#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
 Item

AKTIVITAS NEGOSIASI/NEGOCIATE ACTIVITY

sewa lahan/land rental
biaya notaris/notary cost
komisi fee orang kedua/ middle man commission
AKTIVITAS INVENTASI/INVENTATION ACTIVITY
pembelian mesin diesel dan pompa/pump and diesel machine purchase
pembelian alat dan mesin pertanian/tools and machines agriculture purchase
pembelian kendaraan/vehicles purchase
pembelian material irigasi/irigation material purchase
pembelian material rumah pembibitan/nursery house material purchase
pembelian material rumah kemas dan kantor/packing house or office material purchase
pembelian alat mesin dan perkakas 1 set/mechanic tools and handtools 1 set purchase
pembelian alat tulis kantor termasuk printer etc/office stationery include printer purchase
biaya pembuatan kolam penampung air/construction of water holding pond cost
AKTIVITAS OPERASIONAL/OPERATIONAL ACTIVITY
Olah Lahan/land preparation
pembelian bibit/seeds purchase
pembelian dolomit kapur pertanian/dolomit agriculture chalks purchase
pembelian herbisida/herbicide purchase
pembelian pupuk kandang sebagai pupuk dasar/manure fertilizer as basic fertile purchase
pembelian stik bambu/stick bamboo purchase
pembelian alat material untuk perawatan/tools material (exp plastic etc.,) for fruit care purchase
pembelian pupuk kimia untuk perawatan/chemical fertilizer for fruit care
pembelian vitamin atau zpt untuk perawatan/vitamin or booster for fruit care
pembelian pestisida(jamur dan serangga) untuk perawatan/pesticides(fungus and insects) for fruit care purchase
pembelian alat dan material untuk panen dan penanganan pasca panen/tools and material for harvest and post handling h
biaya operasional transport bibit/operational transport delivery for seeds cost
biaya operasional lainnya/other operational cost
biaya tenaga kerja tetap/fixed worker salary cost
biaya tenaga kerja harian/daily worker salary cost

TOTAL COST

DISCLAIMER
Orange line not decided prices to purchase yet (Should discussed)
Yellow line not decided when and what prices to purchase yet
Grey line are not predicted, depend how many workers and how many days
This Estimation prices are fluctuative in the field (shall be cheap or pricely)
 T
Januari Februari Maret April Mei

Rp - Rp - Rp 300,000,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 2,000,000 Rp - Rp -

Rp - Rp - Rp 80,000,000 Rp - Rp -
Rp - Rp - Rp 18,170,000 Rp - Rp -
Rp - Rp -
Rp - Rp - Rp 96,000,000
Rp - Rp - Rp - Rp 2,000,000 Rp -
Rp - Rp - Rp - Rp 15,000,000 Rp -
Rp - Rp - Rp 5,000,000 Rp - Rp -
Rp - Rp - Rp 5,000,000 Rp - Rp -
Rp - Rp - Rp 20,000,000 Rp - Rp -

Rp - Rp - Rp 15,000,000 Rp - Rp -
Rp - Rp - Rp 75,000,000
Rp - Rp - Rp 19,250,000
Rp - Rp - Rp 1,200,000 Rp 1,200,000 Rp 1,200,000
Rp - Rp - Rp 18,000,000 Rp 18,000,000
Rp - Rp - Rp 2,000,000 Rp 2,000,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 20,000,000 Rp 20,000,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 5,000,000 Rp 10,000,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 5,000,000
Rp - Rp - Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp - Rp - Rp 32,000,000 Rp 32,000,000
Rp - Rp -

Rp 651,620,000 Rp 105,200,000 Rp 93,200,000

 TAHUN 2023/in rupiahs
Juni Juli Agustus September

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp 15,000,000 Rp - Rp - Rp -

Rp 19,250,000 Rp - Rp - Rp -
Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000
Rp 18,000,000 Rp 18,000,000 Rp 18,000,000 Rp -
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp - Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp - Rp - Rp 30,000,000 Rp 25,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp - Rp - Rp - Rp -

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 32,000,000 Rp 32,000,000 Rp 32,000,000 Rp 32,000,000

Rp 127,450,000 Rp 103,200,000 Rp 133,200,000 Rp 110,200,000

 Oktober November Desember

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp - Rp - Rp -
Rp - Rp - Rp -

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp - Rp - Rp -

Rp - Rp - Rp -
Rp 1,200,000 Rp 1,200,000 Rp -
Rp - Rp - Rp -
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 15,000,000
Rp 25,000,000 Rp 20,000,000 Rp 10,000,000
Rp 10,000,000 Rp 10,000,000 Rp 5,000,000
Rp - Rp - Rp -

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 32,000,000 Rp 32,000,000 Rp 32,000,000

Rp 110,200,000 Rp 105,200,000 Rp 84,000,000