MT I

No. Uraian
Nop
1 MODAL
Sewa lahan Rp 16,000,000
instalasi air Rp 1,500,000
listrik Rp 375,000
ajir Rp 7,500,000
palstik mulsa Rp 3,000,000
Biaya olah lahan dan buat bedengan Rp 3,750,000
Rp 32,125,000

A. SAPRODI
Benih Rp 15,000,000
sekam Rp 1,800,000
Ajir Rp 7,500,000
mulsa Rp 3,000,000
Pupuk kandang Rp 10,000,000
pupuk NPK -
Pupuk tambahan -
pupuk mikro -
dursban -
furadan -
pestisida -
perekat perata -
listrik Rp 180,000

B. PERALATAN
sprayer dan selang Rp 480,000
pompa air Rp 300,000
cangkul Rp 100,000
gunting pemangkas Rp 120,000
golok Rp 40,000
tong penampung Rp 240,000

2 KEUANGAN
BUDIDAYA
Pengolahan Lahan 10 HKP@30.000 Rp 300,000
Penanaman 8 HKP dan 2 HKW @30.000 -
Penyiraman 4 HKP @20.000 Rp 2,400,000
Pengajiran 6 HKP dan 4 HKW @30.000 Rp 300,000
Penyiangan 3 HKP dan 2 HKW @30.000 -
Pemangkasan 7 HKP dan 3 HKW @30.000 -
Pemupukan 10 HKP @30.000 -
Panen dan Grading 12 HKP @30.000 -
Pemasaran 4 HKP dan 1 HKW @30.000 -
pemasaran
 Rp 73,885,000
TOTAL BIAYA MT I

TAMBAHAN
BELUM DIMASUKKAN SEMUA
SAPRODI DLL
PERBAIKI TENAGA KERJA
 MT I MT II
Des Jan Feb Maret April

Rp 16,000,000
Rp 1,500,000
Rp 375,000
Rp 7,500,000
Rp 3,000,000
Rp 3,750,000
Rp 32,125,000

- - - Rp 15,000,000 -
- - - Rp 1,800,000 -
- - - Rp 7,500,000 -
- - - Rp 3,000,000 -
- - - Rp 10,000,000 -
Rp 3,750,000 Rp 3,750,000 - - Rp 3,750,000
Rp 500,000 Rp 500,000 - - Rp 500,000
Rp 1,125,000 Rp 1,125,000 - - Rp 1,125,000
- Rp 975,000 Rp 975,000 - -
- Rp 250,000 Rp 250,000 - -
Rp 750,000 Rp 750,000 Rp 750,000 - Rp 750,000
Rp 337,500 Rp 337,500 - - Rp 337,500
Rp 180,000 Rp 180,000 Rp 180,000 Rp 180,000 Rp 180,000

- - - Rp 480,000 -
- - - Rp 300,000 -
- - - Rp 100,000 -
- - - Rp 120,000 -
- - - Rp 40,000 -
- - - Rp 240,000 -

- - - Rp 300,000 -
Rp 300,000 - - - Rp 300,000
Rp 2,400,000 Rp 2,400,000 Rp 2,400,000 Rp 2,400,000 Rp 2,400,000
- - - Rp 300,000 -
Rp 150,000 - - - Rp 150,000
- Rp 300,000 - - -
Rp 300,000 Rp 300,000 Rp 300,000 - Rp 300,000
- - Rp 360,000 - -
- - Rp 150,000 - -
Rp 1,000,000
Rp 9,792,500 Rp 10,867,500 Rp 6,365,000 Rp 73,885,000 Rp 9,792,500
TOTAL BIAYA MT I Rp 100,910,000 TOTAL BIAYA MT II
MT II MT III
Mei Juni Juli Agus

Rp 16,000,000
Rp 1,500,000
Rp 375,000
Rp 7,500,000
Rp 3,000,000
Rp 3,750,000
Rp 32,125,000

- - Rp 15,000,000 -
- - Rp 1,800,000 -
- - Rp 7,500,000 -
- - Rp 3,000,000 -
- - Rp 10,000,000 -
Rp 3,750,000 - - Rp 3,750,000
Rp 500,000 - - Rp 500,000
Rp 1,125,000 - - Rp 1,125,000
Rp 975,000 Rp 975,000 - -
Rp 250,000 Rp 250,000 - -
Rp 750,000 Rp 750,000 - Rp 750,000
Rp 337,500 - - Rp 337,500
Rp 180,000 Rp 180,000 Rp 180,000 Rp 180,000

- - Rp 480,000 -
- - Rp 300,000 -
- - Rp 100,000 -
- - Rp 120,000 -
- - Rp 40,000 -
- - Rp 240,000 -

- - Rp 300,000 -
- - - Rp 300,000
Rp 2,400,000 Rp 2,400,000 Rp 2,400,000 Rp 2,400,000
- - Rp 300,000 -
- - - Rp 150,000
Rp 300,000 - - -
Rp 300,000 Rp 300,000 - Rp 300,000
- Rp 360,000 - -
- Rp 150,000 - -
Rp 1,000,000
 Rp 10,867,500 Rp 6,365,000 Rp 73,885,000 Rp 9,792,500
AYA MT II Rp 100,910,000 TOTAL BIAYA MT II
MT III
Sep Okt

- -
- -
- -
- -
- -
Rp 3,750,000 -
Rp 500,000 -
Rp 1,125,000 -
Rp 975,000 Rp 975,000
Rp 250,000 Rp 250,000
Rp 750,000 Rp 750,000
Rp 337,500 -
Rp 180,000 Rp 180,000

- -
- -
- -
- -
- -
- -

- -
- -
Rp 2,400,000 Rp 2,400,000
- -
- -
Rp 300,000 -
Rp 300,000 Rp 300,000
- Rp 360,000
- Rp 150,000
Rp 1,000,000
 Rp 10,867,500 Rp 6,365,000
BIAYA MT II Rp 100,910,000
Luas Areal tanam : 10.000 m2

Jumlah tanaman : 15.000 pohon

Musim tanam pertama

Jenis Pekerjaan
Jumlah Harga Satuan Biaya Produksi Rp

A. Persiapan tanam dan bibit

Sewa lahan selama 1 tahun 1 Rp 80,000,000 Rp 80,000,000

Biaya olah lahan dan buat bedengan 1 Rp 7,500,000
Ajir 15000 Rp 1,500 Rp 22,500,000
Instalasi air 1 Rp 5,000,000 Rp 5,000,000
Listrik 1 Rp 750,000 Rp 750,000
Plastik mulsa 20 Rp 500,000 Rp 10,000,000

Jumlah A Rp 125,750,000

B. Pemeliharaan

Benih 15000 Rp 1,000

Sekam mentah per 4 bulan 600 Rp 3,000
Pupuk kandang kambing 1000 Rp 10,000
Pupuk NPK 750 Rp 10,000
Pupuk tambahan 100 Rp 10,000
Pupuk mikro 75 Rp 30,000
Pestisida 30 Rp 75,000
Dursban 30 Rp 65,000
Furadan/Curater 20 Rp 25,000
Perekat perata 25 Rp 27,000
Tenaga kerja1 20 Rp 900,000
Listrik 12 Rp 60,000

Jumlah B

C. Investasi Alat dan Sarana

Pompa air 1 Rp 1,200,000 Rp 1,200,000

Sprayer dan selang 6 Rp 400,000 Rp 2,400,000
Tong penampung 6 Rp 200,000 Rp 1,200,000
Gunting pangkas 10 Rp 60,000 Rp 600,000
Cangkul 10 Rp 50,000 Rp 500,000
Golok 2 Rp 100,000 Rp 200,000

Jumlah C Rp 6,100,000

D. Pemasaran
Promosi dan Pemasaran 1 1,000,000

Jumlah D

Total Biaya
ABCD
E Rp 28,815,000
TOTAL BIAYA PRODUKSI Rp 316,965,000
 Biaya susut Biaya susut Biaya susut

Musim 1 Musim 2 musim 3

Rp 16,000,000 Rp 16,000,000 Rp 16,000,000

Rp 3,750,000 Rp 3,750,000 Rp 3,750,000
Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 375,000 Rp 375,000 Rp 375,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000

Rp 32,125,000 Rp 32,125,000 Rp 32,125,000

Rp 15,000,000 Rp 15,000,000 Rp 15,000,000

Rp 1,800,000 Rp 1,800,000 Rp 1,800,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 2,250,000 Rp 2,250,000 Rp 2,250,000
Rp 2,250,000 Rp 2,250,000 Rp 2,250,000
Rp 1,950,000 Rp 1,950,000 Rp 1,950,000
Rp 500,000 Rp 500,000 Rp 500,000
Rp 675,000 Rp 675,000 Rp 675,000
Rp 18,000,000 Rp 18,000,000 Rp 18,000,000
Rp 720,000 Rp 720,000 Rp 720,000

Rp 61,645,000 Rp 61,645,000 Rp 61,645,000

Rp 300,000 Rp 300,000 Rp 300,000

Rp 480,000 Rp 480,000 Rp 480,000
Rp 240,000 Rp 240,000 Rp 240,000
Rp 120,000 Rp 120,000 Rp 120,000
Rp 100,000 Rp 100,000 Rp 100,000
Rp 40,000 Rp 40,000 Rp 40,000

Rp 1,280,000 Rp 1,280,000 Rp 1,280,000

Rp 1,000,000 Rp 1,000,000 Rp 1,000,000

Rp 3,000,000

Rp 96,050,000 Rp 96,050,000 Rp 96,050,000

Rp 96,050,000
Rp 288,150,000