BULAN
NO PEKERJAAN I II III IV V VI VII
MI M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III
Pembersihan Lahan v
Pembuatan Lubang Tajar v
Penanaman Tajar v
Pembuatan Lubang Tanam v
Penebaran Kompos v v
Penebaran Dolomit v v
Pemasangan Mulsa v
Penanaman Bibit v
Penyulaman Tajar v
Pemupukan Vegetatif v v v v v v
Penyiangan dan Pengguludan v v v v v v
Pengikat Batang v v v
Pemupukan Generatif v
Pruning v v
Pemasangan Tali Tajar v
Pestisida Nabati v v v v v v
Pemanenan
Anti Jamur
ATANG
v
v v
v v v v v
v v v
v v
v v v v v
v v v v v
v v v v v
RENCANA ANGGARAN BIAYA
PROGRAM BUDIDAYA SACHA ICHI 500 BATANG
12,244,500.00
500 24489
TIMELINE PROGRAM BUDIDAYA KACANG
BU
NO PEKERJAAN I II III IV V VI
MI M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II
PANEN 50 60 70 80 90 100 110 120 130 140 150 160 60 70 80 90 100 110 120 130 140 150
500 25 30 35 40 45 50 55 60 65 70 75 80 30 35 40 45 50 55 60 65 70 75
130 210 290 150 230
BU
I II III IV V VI
MI M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II
70 80 90 100 110 120 130 140 150 160 170 180 80 90 100 110 120 130 140 150 160 170
500 35 40 45 50 55 60 65 70 75 80 85 90 40 45 50 55 60 65 70 75 80 85
170 250 330 190 270
BU
I II III IV V VI
MI M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II
70 80 90 100 110 120 130 140 150 160 170 180 80 90 100 110 120 130 140 150 160 170
500 35 40 45 50 55 60 65 70 75 80 85 90 40 45 50 55 60 65 70 75 80 85
170 250 330 190 270
BU
I II III IV V VI
MI M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II
70 80 90 100 110 120 130 140 150 160 170 180 80 90 100 110 120 130 140 150 160 170
500 35 40 45 50 55 60 65 70 75 80 85 90 40 45 50 55 60 65 70 75 80 85
170 250 330 190 270
BU
I II III IV V VI
MI M II M III M IV MI M II M III M IV MI M II M III M IV MI M II M III M IV MI M II M III M IV MI M II
70 80 90 100 110 120 130 140 150 160 170 180 80 90 100 110 120 130 140 150 160 170
500 35 40 45 50 55 60 65 70 75 80 85 90 40 45 50 55 60 65 70 75 80 85
170 250 330 190 270
100
90
Chart Title
140
80
120
70
60 100
50 80
40
60
30
40
20
10 20
0 0
1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47
DAYA KACANG SACHA ICHI 500 BATANG
BULAN/TAHUN KE 1
VI VII VIII IX X XI XII
M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV
160 170 70 80 90 100 110 120 130 140 150 160 170 180 80 90 100 110 120 130 140 150 160 170 180 190
80 85 35 40 45 50 55 60 65 70 75 80 85 90 40 45 50 55 60 65 70 75 80 85 90 95
310 170 250 330 190 270 350
BULAN/TAHUN KE 1
VI VII VIII IX X XI XII
M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV
180 190 100 110 120 130 140 150 160 170 180 190 200 210 120 130 140 150 160 170 180 190 200 210 220 230
90 95 50 55 60 65 70 75 80 85 90 95 100 105 60 65 70 75 80 85 90 95 100 105 110 115
350 230 310 390 270 350 430
BULAN/TAHUN KE 1
VI VII VIII IX X XI XII
M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV
180 190 100 110 120 130 140 150 160 170 180 190 200 210 120 130 140 150 160 170 180 190 200 210 220 230
90 95 50 55 60 65 70 75 80 85 90 95 100 105 60 65 70 75 80 85 90 95 100 105 110 115
350 230 310 390 270 350 430
BULAN/TAHUN KE 1
VI VII VIII IX X XI XII
M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV M I M II M III M IV
180 190 100 110 120 130 140 150 160 170 180 190 200 210 120 130 140 150 160 170 180 190 200 210 220 230
90 95 50 55 60 65 70 75 80 85 90 95 100 105 60 65 70 75 80 85 90 95 100 105 110 115
350 230 310 390 270 350 430
BULAN/TAHUN KE 1
VI VII VIII IX X XI XII
M III M IV MI M II M III M IV MI M II M III M IV MI M II M III M IV MI M II M III M IV MI M II M III M IV MI M II M III M IV
180 190 100 110 120 130 140 150 160 170 180 190 200 210 120 130 140 150 160 170 180 190 200 210 220 230
90 95 50 55 60 65 70 75 80 85 90 95 100 105 60 65 70 75 80 85 90 95 100 105 110 115
350 230 310 390 270 350 430
0.7
0.86