NO. Item Barang dan Pekerjaan sat. Volum Harga (RP) Jumlah (Rp) Keterangan
e
A. BIAYA MODAL (CAPEX)
Lansuna atau Super
Benih kg 1,000 35,000 35,000,000
Phillips
Pupuk Organik (Kandang) Karung 500 10,000 5,000,000 Non Subsidi
Pupuk Urea kg 200 11,000 2,200,000 Non Subsidi
Pupuk NPK 16 16 16 (joss) kg 250 16,500 4,125,000 Non Subsidi
Pupuk Organik / Hayati Ltr 8 100,000 800,000 Non Subsidi
Herbisida ltr 6 100,000 600,000
Pestisida paket 1 800,000 800,000
Hand Sprayer (elec) unit 4 600,000 2,400,000
Mulsa PHP roll 11 600,000 6,600,000
Jumlah 57,525,000
B BIAYA OPERASIONAL (OPEX)