Target 200 Porsi/Hari

Kebutuhan Pertanian Harga

1 The 10 Kg 0.05 15,000 750.00
2 Pare 4 Kg 0.05 7,500 375.00
3 Kol 4 Kg 0.05 7,500 375.00
4 Tapioka 7.50 Kg 0.0375 7,500 281.25
5 Bumbu 1 Kg 0.05 20,000 1,000.00
6 Tahu 250 250.00
3,031.25
Kebutuhan Peternakan Ratio Harga
1 Telur 11.11 Kg 25,000 1,388.89
2 Ikan 3.75 Kg 25,000 468.75
928.82
Operasional
1,597
5,557
Keuntungan
1,389

Resiko
556

Harga Jual
1 Telur 2,500
2 Siomay 1,500
3 Tahu Siomay 1,500
4 Kentang 1,500
5 Pare 1,500
8,500
150,000.00 Gas
75,000.00 Sewa Tempat
75,000.00 Listrik
56,250.00 Upah
200,000.00 Mobilisasi
50,000.00 606,250.00
606,250.00

277,777.78
93,750.00 371,527.78
371,527.78

319,333.33 319,333.33

277,836.81 277,836.81

111,134.72 111,134.72
1,686,082.64
1,700,000
 0.01 20,000 200.00 40,000.00 2
0.00033 500,000 166.67 33,333.33 2
0.02 1,500 30.00 6,000.00 4
0.02 50,000 1,000.00 200,000.00 4
0.01 20,000 200.00 40,000.00 2
1,596.67
200,000.00 4
40,000.00 2
 Cabang
0 1 100 1 100
1 2 200 3 300
2 4 400 7 700
3 8 800 15 1,500
4 16 1,600 31 3,100
5 32 3,200 63 6,300
6 64 6,400 127 12,700
7 128 12,800 255 25,500
8 256 25,600 511 51,100
9 512 51,200 1,023 102,300
10 1,024 102,400 2,047 204,700
11 2,048 204,800 4,095 409,500
12 4,096 409,600 8,191 819,100
13 8,192 819,200 16,383 1,638,300

Dana Pengembangan 4,167,552.08 12

Dapur
1
1
1
2
4
7
13
26
52
103
205
410
820
1,639

50,010,625 25,005,313 250,053,125