PT.

TECA KARYA PERSADA

TECA
SIMULASI INCOME STATEMENT
PEMBANGUNAN KAWASAN KETAHANAN PANGAN TERINTREGASI
LOKASI : KABUPATEN SUKABUMI - JAWA BARAT
TAHUN ANGGARAN 2023
HASIL PANEN JUMLAH HASIL PANEN JUMLAH HASIL PANEN DAN
No KETERANGAN VOLUME HARGA SATUAN TOTAL 5 TAHUN
PER MUSIM DAN BIAYA PER MUSIM BIAYA PER 1 TAHUN
I PENERIMAAN
1 Hasil Jagung 5,000 Ha 9,500 Kg Rp 4,500 Rp 213,750,000,000 Rp 641,250,000,000 Rp 3,206,250,000,000
2 Hasil Limbah Jagung 5,000 Ha 2,850 Kg Rp 500 Rp 7,125,000,000 Rp 21,375,000,000 Rp 106,875,000,000
Rp 662,625,000,000 Rp 3,313,125,000,000
II PENGELUARAN
II.1 INVESTASI/CAPITAL ASET
1 RUMAH & KANTOR 1.00 Ls Rp 14,125,000,000 14,125,000,000
2 KENDARAAN 1.00 Ls Rp 7,000,000,000 7,000,000,000
3 MESIN & PERALATAN 1.00 Ls Rp 23,571,875,000 23,571,875,000
4 PERALATAN KANTOR 1.00 Ls Rp 1,250,000,000 1,250,000,000
SUB TOTAL I Rp 45,946,875,000
II.2 LEGAL STANDING
Kompensasi ke Petani & Keamanan 5,000 Ha Rp 1,000,000 5,000,000,000
Perijinan 5,000 Ha Rp 1,600,000 8,000,000,000
SUB TOTAL I Rp 13,000,000,000 -
II.3 BIAYA PENGOLAHAN LAHAN
1 Survey,Blocking Area & Pembuatan Topografi 5,000 Ha Rp 1,832,860 Rp 9,164,300,000
2 Penebangan Kayu dan Pencabutan Akar 5,000 Ha Rp 1,200,000 Rp 6,000,000,000
3 Pembajakan Lahan 5,000 Ha Rp 7,000,000 Rp 35,000,000,000
4 Pembuatan Teras Countur 15% 5,000 Ha Rp 1,275,000 Rp 6,375,000,000
5 Pembuatan Guludan 5,000 Ha Rp 1,400,000 Rp 7,000,000,000
6 Pembuatan Irigasi 5,000 Ha Rp 2,500,000 Rp 12,500,000,000
7 Pembuatan Badan Jalan 5,000 Ha Rp 3,925,000 Rp 19,625,000,000
8 Perkerasan Jalan 5,000 Ha Rp 750,000 Rp 3,750,000,000
9 Pembuatan Jembatan 5,000 Ha Rp 500,000 Rp 2,500,000,000
SUB TOTAL I Rp 101,914,300,000
II.4 BIAYA PENANAMAN & PASCA PANEN -
1 Biaya Investasi 5,000 Ha Rp 4,700,000 Rp 23,500,000,000 Rp 70,500,000,000 Rp 352,500,000,000
2 Analisa Biaya persiapan Lahan Jagung Per 1 Hektar 5,000 Ha Rp 3,000,000 Rp 15,000,000,000 Rp 45,000,000,000 Rp 225,000,000,000
3 Analisis Biaya Pemeliharaan, Panen & Pasca Panen 5,000 Ha Rp 9,450,000 Rp 47,250,000,000 Rp 141,750,000,000 Rp 708,750,000,000
4 Biaya SAPROTAN (Sarana Prasarana Pertanian) 5,000 Ha Rp 6,676,550 Rp 33,382,750,000 Rp 100,148,250,000 Rp 500,741,250,000

SUB TOTAL II Rp 357,398,250,000.00 Rp 1,786,991,250,000.00

II.5 BIAYA OPERATIONAL KANTOR

1 KARYAWAN 12 Bulan Rp 328,430,000 Rp 1,313,720,000 Rp 3,941,160,000 Rp 19,705,800,000
2 BIAYA UMUM 12 Bulan Rp 70,000,000 Rp 280,000,000 Rp 840,000,000 Rp 4,200,000,000
SUB TOTAL III Rp 4,781,160,000 Rp 23,905,800,000

SUB TOTAL I+II+III Rp 523,040,585,000 Rp 1,971,758,225,000

UNTUNG/RUGI 139,584,415,000 Rp 1,341,366,775,000