Komoditas Provinsi Kebutuhan Benih Presentase (%) Tonase (Kg)

Padi Jawa Barat 23081025 6.0% 1384861.5

Jawa Tengah 24040740 7% 1682851.8

Jawa Timur 27542125 5.0% 1377106.25

Sumatera Barat 11053570 5% 552678.5

Semangka Jawa Tengah 2043.5 11% 224.785

Jawa Timur 1918.5 8% 153.48

Jawa Barat 1628 5% 81.4

Jagung Jawa Timur 18856668 7% 1319966.76

 Jawa Tengah 8142060 7% 569944.2

Sumatera Barat 7335000 6% 440100

Sumatera Utara 3706680 5% 185334

Kedelai Jawa Timur 4527350 7% 316914.5

Jawa Tengah 1765725 6% 105943.5

Jawa Barat 1739850 5% 86992.5

Cabai Jawa Barat 8157.5 15% 1223.625

Jawa Timur 8829 20% 1765.8

 Jawa Tengah 11554.5 15% 1733.175

Sumatera Utara 992 8% 79.36

Sumatera Barat 882 7% 61.74

hujan
Komoditas Varietas Tonase Oktober November

PADI Ciherang 1213919.4042 242783.88084 157809.5225

IR42 1700436.8358 340087.36716 221056.7887
SEMANGKA Amara 1167.269388125 233.453877625 210.1084899
Garnis 1706.508361875 341.301672375 307.1715051
JAGUNG Arjuna 489451.57284 122362.89321 73417.73593
NK 728 338117.16036 84529.29009 50717.57405
KEDELAI Anjasmoro 188120.9700 43267.8231 31980.5649
Grobogan 110363.9175 25383.701025 18761.86598
CABAI Asa 01 1504.75483725 346.0936125675 255.8083223
Bemeri 1390.00252275 319.7005802325 236.3004289

Rencana Pemasaran Per provinsi, Per Varietas, Per Musim

Komoditas Provinsi Jumlah

Jawa Barat 1384861.5

Jawa Timur 1682851.8

Padi
Jawa Tengah 1377106.25

Sumatera Barat 552678.5

Jawa Tengah

Jawa Timur
Semangka

Jawa Barat
 Jawa Timur

Jawa Tengah
Jagung
Lampung

Sumatera Utara

Jawa Timur

Jawa Tengah
Kedelai

Jawa Barat

Jawa Barat

Jawa Timur

Jawa Tengah
Cabai

Sumatera Utara

Sumatera Barat
Kota/Kabupaten Presentase (%) Tonase (Kg) Varietas Persentase (%)
Indramayu 30% 415458.45 IR 42 40%
Ciherang 60%
Karawang 25% 346215.375 IR 42 40%
Ciherang 60%
Subang 25% 346215.375 IR 42 65%
Ciherang 35%
Cianjur 20% 276972.3 IR 42 30%
Ciherang 70%
Grobogan 30% 504855.54 IR 42 35%
Ciherang 65%
Cilacap 30% 504855.54 IR 42 50%
Ciherang 50%
Pati 20% 336570.36 IR 42 35%
Ciherang 65%
Brebes 20% 336570.36 IR 42 40%
Ciherang 60%
Lamongan 35% 481987.1875 IR 42 50%
Ciherang 50%
Jember 35% 481987.1875 IR 42 40%
Ciherang 60%
Bojonegoro 30% 413131.875 IR 42 35%
Ciherang 65%
Pasaman 50% 276339.25 IR 42 40%
Ciherang 60%
Solok 50% 276339.25 IR 42 35%
Ciherang 65%
Tegal 30% 67.4355 Amara 50%
Garnis 50%
Lamongan 30% 67.4355 Amara 60%
Garnis 40%
Pekalongan 25% 56.19625 Amara 40%
Garnis 60%
Wonogiri 15% 33.71775 Amara 65%
Garnis 35%
Banyuwangi 60% 92.088 Amara 30%
Garnis 70%
Malang 40% 61.392 Amara 60%
Garnis 40%
Indramayu 100% 81.4 Amara 40%
Garnis 60%
Ponorogo 40% 527986.704 Arjuna 60%
NK 728 40%
Tulungagung 20% 263993.352 Arjuna 70%
NK 728 30%
Blitar 20% 263993.352 Arjuna 65%
NK 728 35%
Grobogan 60% 341966.52 Arjuna 40%
NK 728 60%
Kendal 40% 227977.68 Arjuna 50%
NK 728 50%
Pasaman Barat 50% 220050 Arjuna 60%
NK 728 40%
Kab. Agam 50% 220050 Arjuna 70%
NK 728 30%
Karo 60% 111200.4 Arjuna 65%
NK 728 35%
Simalungun 40% 74133.6 Arjuna 60%
NK 728 40%
Banyuwangi 40% 126765.8 Anjasmoro 60%
Grobogan 40%
Jember 30% 95074.35 Anjasmoro 65%
Grobogan 35%
Pasuruan 30% 95074.35 Anjasmoro 70%
Grobogan 30%
Banjarnegara 30% 31783.05 Anjasmoro 60%
Grobogan 40%
Wonosobo 25% 26485.875 Anjasmoro 60%
Grobogan 40%
Grobogan 25% 26485.875 Anjasmoro 50%
Grobogan 50%
Wonogiri 20% 21188.7 Anjasmoro 60%
Grobogan 40%
Garut 60% 52195.5 Anjasmoro 65%
Grobogan 35%
Tasikmalaya 40% 34797 Anjasmoro 60%
Grobogan 35%
Garut 40% 489.45 Asa 01 60%
Bemeri 40%
Cianjur 30% 367.0875 Asa 01 50%
Bemeri 50%
Tasikmalaya 30% 367.0875 Asa 01 40%
Bemeri 60%
Blitar 25% 441.45 Asa 01 55%
Bemeri 45%
Jember 20% 353.16 Asa 01 65%
Bemeri 35%
Lumajang 20% 353.16 Asa 01 55%
Bemeri 45%
Kediri 20% 353.16 Asa 01 50%
Bemeri 50%
Malang 15% 264.87 Asa 01 40%
Bemeri 60%
 Banjarnegara 50% 866.5875 Asa 01 57%
Bemeri 43%
Magelang 25% 433.29375 Asa 01 68%
Bemeri 32%
Temanggung 25% 433.29375 Asa 01 56%
Bemeri 44%
Tanah Karo 35% 27.776 Asa 01 76%
Bemeri 24%
Simalungun 35% 27.776 Asa 01 51%
Bemeri 49%
Tapanuli Selatan 30% 23.808 Asa 01 51%
Bemeri 49%
Padang Panjang 50% 30.87 Asa 01 49%
Bemeri 51%
Alahan Panjang 50% 30.87 Asa 01 45%
Bemeri 65%

Desember Januari Februari Maret

206366.298714 182087.91063 242783.88084 182087.911

289074.262086 255065.52537 340087.36716 255065.525
140.072326575 151.74502045625 198.43579598125 233.453878
204.781003425 221.84608704375 290.10642151875 341.301672
63628.7044692 58734.1887408 122362.89321 73417.7359
43955.2308468 40574.0592432 84529.29009 50717.5741
18812.097 37624.194 24455.7261 31980.5649
11036.39175 22072.7835 14347.309275 18761.866
150.475483725 300.95096745 255.8083223325 195.618129
139.000252275 278.00050455 236.3004288675 180.700328

tas, Per Musim

Varietas Musim Hujan (kg) Musim Kemarau (kg)

IR 64
Ciherang
IR 64
Ciherang
IR 64
Ciherang
IR 64
Ciherang
Amara
Garnis
Amara
Garnis
Amara
Garnis
Arjuna
NK 728
Arjuna
NK 728
Arjuna
NK 728
Arjuna
NK 728
Anjasmoro
Grobogan
Anjasmoro
Grobogan
Anjasmoro
Grobogan
Asa 01
Bemeri
Asa 01
Bemeri
Asa 01
Bemeri
Asa 01
Asa 01
Bemeri
Tonase (Kg) Persentase Musim Hujan Persentase Musim Kemarau
166183.38 99710.028 66473.352
249275.07 149565.042 99710.028
138486.15 83091.69 55394.46
207729.225 124637.535 83091.69
60% 40%
225039.9938 135023.99625 90015.9975
121175.3812 72705.22875 48470.1525
83091.69 49855.014 33236.676
193880.61 116328.366 77552.244
176699.439 97184.69145 79514.74755
328156.101 180485.85555 147670.24545
252427.77 138835.2735 113592.4965
252427.77 138835.2735 113592.4965
55% 45%
117799.626 64789.7943 53009.8317
218770.734 120323.9037 98446.8303
134628.144 74045.4792 60582.6648
201942.216 111068.2188 90873.9972
240993.5937 144596.15625 96397.4375
240993.5937 144596.15625 96397.4375
192794.875 115676.925 77117.95
60% 40%
289192.3125 173515.3875 115676.925
144596.1563 86757.69375 57838.4625
268535.7188 161121.43125 107414.2875
110535.7 66321.42 44214.28
165803.55 99482.13 66321.42
60% 40%
96718.7375 58031.2425 38687.495
179620.5125 107772.3075 71848.205
33.71775 18.5447625 15.1729875
33.71775 18.5447625 15.1729875
40.4613 22.253715 18.207585
26.9742 14.83581 12.13839
55% 45%
22.4785 12.363175 10.115325
33.71775 18.5447625 15.1729875
21.9165375 12.054095625 9.862441875
11.8012125 6.490666875 5.310545625
27.6264 17.95716 12.43188
64.4616 41.90004 29.00772
65% 45%
36.8352 23.94288 16.57584
24.5568 15.96192 11.05056
32.56 1060.1536 13.024
60% 40%
48.84 1590.2304 19.536
316792.0224 126716.80896 190075.21344
211194.6816 84477.87264 126716.80896
184795.3464 73918.13856 110877.20784
40% 60%
79198.0056 31679.20224 47518.80336
 40% 60%

171595.6788 68638.27152 102957.40728

92397.6732 36959.06928 55438.60392
136786.608 47875.3128 75232.6344
205179.912 71812.9692 112848.9516
35% 55%
113988.84 39896.094 62693.862
113988.84 39896.094 62693.862
132030 42249.6 76577.4
88020 28166.4 51051.6
32% 58%
154035 49291.2 89340.3
66015 21124.8 38288.7
72280.26 25298.091 39754.143
38920.14 13622.049 21406.077
35% 55%
44480.16 15568.056 24464.088
29653.44 10378.704 16309.392
76059.48 45635.688 30423.792
50706.32 30423.792 20282.528
61798.3275 37078.9965 24719.331
60% 40%
33276.0225 19965.6135 13310.409
66552.045 39931.227 26620.818
28522.305 17113.383 11408.922
19069.83 11060.5014 8009.3286
12713.22 7373.6676 5339.5524
15891.525 9217.0845 6674.4405
10594.35 6144.723 4449.627
58% 42%
13242.9375 7680.90375 5562.03375
13242.9375 7680.90375 5562.03375
12713.22 7373.6676 5339.5524
8475.48 4915.7784 3559.7016
33927.075 18659.8913 15267.18375
18268.425 10047.6338 8220.79125
55% 45%
20878.2 11483.0100 9395.19
12178.95 6698.4225 5480.5275
293.67 161.5185 132.1515
489.45 269.1975 220.2525
183.54375 100.9490625 82.5946875
55% 45%
183.54375 100.9490625 82.5946875
146.835 80.75925 66.07575
220.2525 121.138875 99.113625
242.7975 140.82255 101.97495
198.6525 115.21845 83.43405
229.554 133.14132 96.41268
123.606 71.69148 51.91452
194.238 112.65804 81.57996
58% 42%
158.922 92.17476 66.74724
176.58 102.4164 74.1636
176.58 102.4164 74.1636
105.948 61.44984 44.49816
158.922 92.17476 66.74724
 493.954875 271.67518125 222.27969375
372.632625 204.94794375 167.68468125
294.63975 162.0518625 132.5878875
55% 45%
138.654 76.2597 62.3943
242.6445 133.454475 109.190025
190.64925 104.8570875 85.7921625
21.10976 12.0325632 9.0771968
6.66624 3.7997568 2.8664832
14.16576 8.0744832 6.0912768
57% 43%
13.61024 7.7578368 5.8524032
12.14208 6.9209856 5.2210944
11.66592 6.6495744 5.0163456
15.1263 8.773254 6.353046
15.7437 9.131346 6.612354
58% 42%
13.8915 8.05707 5.83443
20.0655 11.63799 8.42751

kemarau
Komoditas Varietas Tonase April Mei Juni

PADI Ciherang 1217065.959 243413.192 158218.5746635 206901.2

IR42 866075.85105 173215.17 112589.8606365 147232.9
SEMANGKA Amara 1262.6594475 252.53189 227.27870055 151.5191
Garnis 1813.8975525 362.779511 326.50155945 217.6677
JAGUNG Arjuna 771972.25596 192993.064 115795.838394 100356.4
NK 728 532272.79884 133068.2 79840.919826 69195.46
KEDELAI Anjasmoro 132011.67 30362.6841 22441.9839 13201.17
Grobogan 77614.0925 17851.2413 13194.395725 7761.409
CABAI Asa 01 1176.0859378 270.499766 199.9346094175 117.6086
Bemeri 1084.5973567 249.457392 184.3815506305 108.4597
padi mh mk total tonase per tahun
jabar 830916.9 553944.6 1384861.5
jateng 925568.49 757283.3 1682851.8
jatim 826263.75 550842.5 1377106.25
sumbar 331607.1 221071.4 552678.5
total tonase per musim 2914356.24 2083142 4997498.05

IR 64 1700436.8358 866075.9 2566512.68685

Ciherang 1213919.4042 1217066 2430985.36315
4997498.05

semangka mh mk total tonase per tahun

jateng 123.63175 101.1532 224.785
jatim 99.762 69.066 168.828
jabar 2650.384 32.56 2682.944
total tonase per musim 2873.77775 202.7793 3076.557

varietas amara 1167.2693881 95.39006 1262.6594475

varietas garnis 1706.5083619 107.3892 1813.8975525
3076.557

jagung mh mk total tonase per tahun

jatim 422389.3632 633584 1055973.408
jateng 199480.47 313469.3 512949.78
sumbar 140832 255258 396090
sumut 64866.9 101933.7 166800.6
2131813.788

varietas arjuna 489451.57284 771972.3 1261423.8288

varietas NK 728 338117.16036 532272.8 870389.9592
2131813.788

kedelai mh mk total tonase per tahun

jatim 190148.700 126765.8 316914.500
jateng 61447.23 44496.27 105943.5
jabar 46888.9575 38363.69 85252.6500
298484.888 209625.8

var. Anjasmoro 188120.9700 132011.7 320132.6400

var. Grobogan 110363.9175 77614.09 187978.0100
508110.6500

cabai mh mk total tonase per tahun

jabar 834.51225 682.7827 1517.295
jatim 1024.164 741.636 1765.8
jateng 953.24625 953.2462 1906.4925
sumut 45.2352 34.1248 79.36
sumbar 37.59966 27.22734 64.827
5333.7745

var. Asa 01 1504.7548373 1176.086 2680.840775

var. Bemeri 1390.0025227 1084.597 2474.5998794
Juli Agustus Septembe
r
182559.8938425 243413.19179 182559.9
129911.3776575 173215.17021 129911.4
164.145728175 214.65210608 252.5319
235.806681825 308.36258393 362.7795
92636.6707152 192993.06399 115795.8
63872.7358608 133068.19971 79840.92
26402.334 17161.5171 22441.98
15522.8185 10089.832025 13194.4
235.21718755 199.93460942 152.8912
216.91947133 184.38155063 140.9977
<- total produksi padi total benih tiap daerah
jabar 1474314.3890
jatim 2751928.786
jateng 2303876.3575
sumbar 948833.327
sumut 166834.7248

sumatera 1115668.0518

<-total benih semangka

<-total benih jagung
 NO ITEM KEGIATAN
1 Promosi & Periklanan Penyuluhan
Expo Perusahaan
Brosur
Kaos
Mug
Goodie Bag
Kartu Nama
Banner (ukuran
Kalender
Temu Bisnis
2 Perlakuan Benih (ke Sumatera) Surat Sertifikasi Sehat Benih
Biaya Periksa (kg)
Ongkos Petugas

Jawa Barat kapasitas 1 tronton 40 ton,

kapasitas yang di angkut 1474315 kg
3 Transportasi (1474315 kg/40000 kg x Rp 1300000)

BIAYA VARIABEL
Jawa Tengah kapasitas 1 tronton 40
ton, kapasitas yang di angkut 1474315
kg (2303877 kg/40000 kg x Rp 850000)

Jawa Timur kapasitas 1 tronton 40

ton, kapasitas yang di angkut 2751928
kg (2751928 kg/40000 kg x Rp
1000000)

Sumatera Barat kapasitas 1 tronton 40

ton, kapasitas yang di angkut 948834
kg (2751928 kg/40000 kg x Rp
1300000)

Sumatera Utara kapasitas 1 tronton 40

ton, kapasitas yang di angkut 166835
kg (2751928 kg/40000 kg x Rp
1300000)
4 Biaya Bongkar Muat Jabar
Jateng
Jatim
Sumbar
Sumut
TOTAL
1 ASET/BIAYA PENYUSUTAN Truk
Mobil Pemasaran

BIAYA TETAP
 Komputer
Printer
ATK
BIAYA TETAP
2 GAJI KARYAWAN Manajer Pemasaran
Sekretaris Manajer
Penjualan & Distribusi
Komunikasi & Promosi Pemasaran
Analisis Pemasaran
TOTAL
TOTAL KESELURUHAN
KUANTITAS HARGA TOTAL HARGA

1 Rp 40,000,000.00 Rp 40,000,000.00
5000 Rp 500.00 Rp 2,500,000.00
1000 Rp 20,000.00 Rp 20,000,000.00
500 Rp 15,000.00 Rp 7,500,000.00
500 Rp 10,000.00 Rp 5,000,000.00
500 Rp 250.00 Rp 125,000.00
10 Rp 200,000.00 Rp 2,000,000.00
600 Rp 10,000.00 Rp 6,000,000.00
1 Rp
12 Rp 60,000.00 Rp 720,000.00
1115669 Rp 100.00 Rp 111,566,900.00
12 Rp 700,000.00 Rp 8,400,000.00

36.857875 Rp 1,300,000.00 Rp 47,915,237.50

57.596925 Rp 850,000.00 Rp 48,957,386.25

68.7982 Rp 1,000,000.00 Rp 68,798,200.00

23.72085 Rp 1,900,000.00 Rp 45,069,615.00

68.7982 Rp 2,500,000.00 Rp 171,995,500.00

JENIS INVESTASI NILAI BELI KUANTITAS NILAI SISA UMUR PAKAI PENYUSUTAN
1. TRUK 3
2. MOBIL PEMASARAN 2
3. KOMPUTER 15
4. PRINTER 2
padi
Total Biaya Tonase Benih per divisi (kg) Hasil
Pemasaran
Produksi
Pengolahan
Total HPP per Kg

HARGA DASAR BENIH PER

KILOGRAM

HARGA DASAR BENIH PER

KEMASAN 5 Kg