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ANALISA USAHA TAN

No Jenis barang Vol Sat Harga satuan

Pertama
1 2 3 4 5 6
I Biaya Tetap
1 Hand Sprayer 1 unit 400,000 100,000
2 Cangkul 1 buah 80,000 20,000
3 Parang 1 buah 80,000 20,000
4 Garu 1 buah 60,000 15,000
5 Tali ajir 100 meter 5,000 12,500
6 Kayu ajir 300 btg 300 22,500
7 Karung 200 buah 2,500 125,000
8 Gubuk 1 unit 2,000,000 500,000
9 Mandor 1 orang 2,000,000 2,000,000
Jumlah biaya tetap ............................. 2,815,000
II Biaya Tidak Tetap
1 Sewa Tanah 1 Ha 1,500,000
2 Pengolahan tanah 1 Ha 800,000 800,000
3 Bibit 1,120 btg 2,500 2,800,000
4 Pupuk
5 a. Pupuk kandang 1,000 kg 8,000 800,000
c. Urea 1,100 kg 1,900 380,000
d. Sp 36 250 kg 2,600 260,000
e. KCl 450 kg 7,000 1,050,000
6 Pestisida 500,000
7 Tenaga kerja
 a. Olah tanah 5 OH 75,000 375,000
b. Lubang tanam 25 OH 75,000 1,875,000
c. Penyiangan 45 OH 75,000 1,125,000
d. Pembumbunan 40 OH 75,000 750,000
e. Pemupukan 20 OH 75,000 375,000
f. Penyemprotan 20 OH 75,000 375,000
g. Panen 80 OH 75,000 1,500,000
Jumlah biaya tidak tetap .................... 14,465,000
Total biaya ......................................... 17,280,000

III Out put, 30,000 30,000,000

IV Keuntungan 12,720,000

V R/C Ratio 1.74

VI BEP Penjualan 6,639,151

BEP Volume prod 576
BEP Harga 2,469

VII ROI 73.61

ANALISA USAHA TAN

Keompok I

No Jenis barang Vol Sat Harga satuan

No Jenis barang Vol Sat Harga satuan
Pertama
1 2 3 4 5 6
I Biaya Tetap
1 Hand Sprayer 1 unit 400,000 100,000
2 Cangkul 1 buah 80,000 20,000
3 Parang 1 buah 80,000 20,000
4 Garu 1 buah 60,000 15,000
5 Tali ajir 100 meter 5,000 12,500
6 Kayu ajir 300 btg 300 22,500
7 Karung 200 buah 2,500 125,000
8 Gubuk 1 unit 2,000,000 500,000
9 Mandor 1 orang 2,000,000 2,000,000
Jumlah biaya tetap ............................. 2,815,000
II Biaya Tidak Tetap
1 Sewa Tanah 1 Ha 1,500,000
2 Pengolahan tanah 1 Ha 800,000 800,000
3 Bibit 1,120 btg 2,500 2,800,000
4 Pupuk
5 a. Pupuk kandang 1,000 kg 8,000 800,000
c. Urea 1,100 kg 1,900 380,000
d. Sp 36 250 kg 2,600 260,000
e. KCl 450 kg 7,000 1,050,000
6 Pestisida 500,000
7 Tenaga kerja
a. Olah tanah 5 OH 75,000 375,000
b. Lubang tanam 25 OH 75,000 1,875,000
c. Penyiangan 45 OH 75,000 1,125,000
d. Pembumbunan 40 OH 75,000 750,000
 e. Pemupukan 20 OH 75,000 375,000
f. Penyemprotan 20 OH 75,000 375,000
g. Panen 80 OH 75,000 1,500,000
Jumlah biaya tidak tetap .................... 14,465,000
Total biaya ......................................... 17,280,000

III Out put, 30,000 30,000,000

IV Keuntungan 12,720,000

V R/C Ratio 1.74

VI BEP Penjualan 6,639,151

BEP Volume prod 576
BEP Harga #DIV/0!

VII ROI 73.61

TANI KELAPA

Tahun
Kumulatif
Kedua Ketiga Keempat
7 8 9 10

100,000 100,000 100,000 400,000

20,000 20,000 20,000 80,000
20,000 20,000 20,000 80,000
15,000 15,000 15,000 60,000
12,500 12,500 12,500 50,000
22,500 22,500 22,500 90,000
125,000 125,000 125,000 500,000
500,000 500,000 500,000 2,000,000
2,000,000 2,000,000 2,000,000 8,000,000
2,815,000 2,815,000 2,815,000 11,260,000

1,500,000 1,500,000 1,500,000 6,000,000

0 0 0 800,000
0 0 0 2,800,000

800,000 800,000 800,000 3,200,000

570,000 570,000 570,000 2,090,000
130,000 130,000 130,000 650,000
700,000 700,000 700,000 3,150,000
500,000 500,000 500,000 2,000,000
 0 0 0 375,000
0 0 0 1,875,000
750,000 750,000 750,000 3,375,000
750,000 750,000 750,000 3,000,000
375,000 375,000 375,000 1,500,000
375,000 375,000 375,000 1,500,000
1,500,000 1,500,000 1,500,000 6,000,000
7,950,000 7,950,000 7,950,000 38,315,000
10,765,000 10,765,000 10,765,000 49,575,000

60,000,000 60,000,000 60,000,000 210,000,000 7,000

49,235,000 49,235,000 49,235,000 160,425,000

5.57 5.57 5.57 4.24

3,430,500 3,430,500 3,430,500 3,430,500

359 359 359 1,653
1,538 1,538 1,538 7,082

457.36 457.36 457.36 323.60

TANI KELAPA

Tahun
Kumulatif
 Kumulatif
Kedua Ketiga Keempat
7 8 9 10

100,000 100,000 100,000 400,000

20,000 20,000 20,000 80,000
20,000 20,000 20,000 80,000
15,000 15,000 15,000 60,000
12,500 12,500 12,500 50,000
22,500 22,500 22,500 90,000
125,000 125,000 125,000 500,000
500,000 500,000 500,000 2,000,000
2,000,000 2,000,000 2,000,000 8,000,000
2,815,000 2,815,000 2,815,000 11,260,000

1,500,000 1,500,000 1,500,000 6,000,000

0 0 0 800,000
0 0 0 2,800,000

800,000 800,000 800,000 3,200,000

570,000 570,000 570,000 2,090,000
130,000 130,000 130,000 650,000
700,000 700,000 700,000 3,150,000
500,000 500,000 500,000 2,000,000

0 0 0 375,000
0 0 0 1,875,000
750,000 750,000 750,000 3,375,000
750,000 750,000 750,000 3,000,000
 375,000 375,000 375,000 1,500,000
375,000 375,000 375,000 1,500,000
1,500,000 1,500,000 1,500,000 6,000,000
7,950,000 7,950,000 7,950,000 38,315,000
10,765,000 10,765,000 10,765,000 49,575,000

60,000,000 60,000,000 60,000,000 210,000,000

49,235,000 49,235,000 49,235,000 160,425,000

5.57 5.57 5.57 4.24

3,430,500 3,430,500 3,430,500 3,430,500

359 359 359 1,653
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

457.36 457.36 457.36 323.60