MELON
SPECIALIST
ANALISA
HASIL PRODUKSI
Aspek Manajemen
No Komponen Unit Satuan Harga Penanaman 1 Penanaman 2 Penanaman 3 Penanaman 4 Penanaman 5 Total
1 Sewa Lahan 1,000 M2 1,000 5,000,000 - - - - 5,000,000
1 Benih Melon 10 Pack 500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000
2 Polibag 4,000 pcs 3,000,000 3,000,000 - - - - 3,000,000
Media Tanam
Cocofeat Kg
3
Arang Sekam Kg 1,000,000 1,000,000 1,000,000
Rockwool Kg
4 Nutrisi 5,000,000 5,000,000 - - - - 5,000,000
5 Pestisida 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000
6 Listrik 900 Watt 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000
7 TK Leader 1 Orang 3,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000
8 TK Harian 2 Orang 1,500,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 30,000,000
9 Maintenance Pertahun 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000
Total 36,000,000 22,000,000 22,000,000 22,000,000 22,000,000 124,000,000
Grand Total 124,000,000
Biaya Perbulan 10,333,333
Pengembalian Investor Pertahun