I INVESTASI
Pembukaan lahan Ha Rp 15,000,000
2 Bi bit tanaman kopi pohon Rp 25,000
3 Keranjang panen Paket Rp 142,500
4 Timbangan Unit Rp 600,000
5 Golok dan sabit Unit Rp 85,000
6 cangkul Unit Rp 175,000
7 Pompa air Unit Rp 225,000
8 Gerobak dorong Unit Rp 316,000
9 Timba Unit Rp 37,600
10 Mesin semprot Unit Rp 500,000
11 Selang air. gunting. dan terpal Paket Rp 250,000
12 Peralatan lainnya Paket Rp 735,000
Total Investasi
B Variabel Biaya
1 Pupuk GDM
a. GDM saMe Kg Rp 12,500
b. GDM Black BOS Kg Rp 75,000
c.POC GDM perkebunan Liter Rp 26,000
2 Pupuk Kimia
a. Urea Kg Rp 1,800
b. SP-36 Kg Rp 2,000
c. KCI Kg Rp 6,000
3 Pestisida Paket Rp 1,201,000
4 Obat-obatan lainnnya Paket Rp 450,000
5 Pengemas Paket Rp 12,000
Biaya Transportasi Paket Rp 25,000
BBM Paket Rp 23,000
Total Biaya Variabel
Total Biaya Operasional
1 Rp 15,000,000.00 1 Rp 15,000,000.00
800 Rp 20,000,000 800 Rp 20,000,000
1 Rp 142,500 1 Rp 142,500
1 Rp 600,000 1 Rp 600,000
1 Rp 85,000 1 Rp 85,000
1 Rp 175,000 1 Rp 175,000
1 Rp 225,000 1 Rp 225,000
1 Rp 316,000 1 Rp 316,000
1 Rp 37,600 1 Rp 37,600
1 Rp 500,000 1 Rp 500,000
1 Rp 250,000 1 Rp 250,000
1 Rp 735,000 1 Rp 735,000
Rp 38,066,100 Rp 38,066,100
150 Rp 1,875,000 0 Rp -
10 Rp 750,000 0 Rp -
60 Rp 1,560,000 0 Rp -
Rp 3,753,729 Rp 2,007,729
0.85 1.58