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viiiPOLA PEMBIAYAAN USAHA KECIL
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Serbuk gergaji
Jagung giling
Kapur
Urea
Komposisi untuk jenis jamur (bagian)
Tiram abu-abu Tiram hitam Tiram pinkBahan
100
10
5
1-
1
Tabel 4.1. Komposisi Pengemasan Media Pertumbuhan Jamur
Tiram Putih
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-
CaCO3
Gips
Trisodium Phospate
Dedak
100
17,5-
-
1,5
1
0,3-
100
15-
1-
1-
-
100
20-
1-
1-
0,3
-
BIAYA VARIABEL
1. Serbuk Gergaji
2. Dedak
3. Kapur (120 kg x 5 kubung)
4. Bahan Bakar Gas
5. Kantong Plastik PVC
6. Bibit Jamur
7. Karet gelang
8. Limbah Kapas
Jumlah Biaya Variabel
JUMLAH SATUAN
HARGA SATUAN(RP)
TOTAL HARGA(RP)
VOLUME
40
4.000
1.200
8
800
850
2
100
Ton
Kg
Kg
Tabung
Kg
BotolKg
Kg
150.000
1.300
500
90.000
30.000
30.000
25.000
1.000
6.000.000
5.200.000
600.000
720.000
24.000.000
25.500.000
50.000
100.000
62.170.000
NAMA BARANG
BIAYA TETAP
JUMLAH SATUANHARGA BULANAN
(RP)HARGA TAHUNAN
(RP)JENIS
1. Tenaga Kerja Tetap (2 org @ Rp 1.500.000)
3. Sewa Tanah (2.000 m2 @ Rp. 1.000.000/th)
4.Listrik
5.Biaya Kuli angkut
6.telepon
7.administrasi
8.iuran
9.biaya sosial
10.Perawatan
2. Tenaga Kerja Panen (5x8 harix2 kali panen @ Rp 25.000)
Jumlah Biaya Tetap
Total
2
5
1
1
1
1
1
1
1
1
1.250.000
25.000
tahun
bulan
bulan
bulan
bulan
bulan
bulan
bulan
2.500.000
1.000.000
83.333
200.000
150.000
85.000
100.000
10.000
400.000
200.000
30.000.000
12.000.000
1.000.000
2.400.000
1.800.000
1.020.000
1.200.000
120.000
1.600.000
2.400.000
53.540.000
223.360.000
Tabel 5.2. Biaya Operasional Budidaya Jamur Tiram
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TAHUNURAIAN
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N o . K o m p o n e n B i a y a V o l u m e H a r g a S a t u a n ( R p ) T o t a l B i a y a ( R p ) T o t a l B i a y a p e r
T a h u n ( R p )
1 B I B I T
B ib it k e n t a n g A t la n t ik 1 , 5 0 0 K g 1 2 , 5 0 0 1 8 , 7 5 0 , 0 0 0 5 6 , 2 5 0 , 0 0 0
J u m l a h ( 1 ) 1 8 , 7 5 0 , 0 0 0 5 6 , 2 5 0 , 0 0 0
2 P U P U K
P u p u k k a n d a n g 6 0 0 K a r u n g 9 , 0 0 0 5 , 4 0 0 , 0 0 0 1 6 , 2 0 0 , 0 0 0
N P K 1 5 - 1 5 - 1 5 - K g 7 , 0 0 0 0 -
U r e a 1 , 0 0 0 K g 2 , 4 0 0 2 , 4 0 0 , 0 0 0 7 , 2 0 0 , 0 0 0
S P 3 6 6 5 0 K g 3 , 2 0 0 2 , 0 8 0 , 0 0 0 6 , 2 4 0 , 0 0 0
K C l 3 0 0 K g 2 , 2 5 0 6 7 5 , 0 0 0 2 , 0 2 5 , 0 0 0
Z A 1 , 5 0 0 K g 1 , 7 0 0 2 , 5 5 0 , 0 0 0 7 , 6 5 0 , 0 0 0
M a r s h a l 2 0 K g 1 7 , 5 0 0 3 5 0 , 0 0 0 1 , 0 5 0 , 0 0 0
J u m l a h ( 2 ) 1 3 , 4 5 5 , 0 0 0 4 0 , 3 6 5 , 0 0 0
3 B A H A N P E N U N J A N G
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B B M m e s in s e m p r o t 7 0 lit e r 5 , 0 0 0 3 5 0 , 0 0 0 1 , 0 5 0 , 0 0 0
B B M p o m p a a ir 5 6 lit e r 4 , 5 0 0 2 5 2 , 0 0 0 7 5 6 , 0 0 0
A jir / t u r u s 2 0 , 0 0 0 b u a h 5 0 1 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0
T a li r a f ia 2 5 r o l 1 5 , 0 0 0 3 7 5 , 0 0 0 1 , 1 2 5 , 0 0 0
J u m l a h ( 3 ) 1 , 9 7 7 , 0 0 0 5 , 9 3 1 , 0 0 0
4 P E S T I S I D A
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V o n d o z e b 3 0 k g 6 0 , 0 0 0 1 , 8 0 0 , 0 0 0 5 , 4 0 0 , 0 0 0
D a c o n il 1 5 k g 1 6 0 , 0 0 0 2 , 4 0 0 , 0 0 0 7 , 2 0 0 , 0 0 0
R id o m il M Z ( 5 0 0 g ) 8 p a c k 1 6 0 , 0 0 0 1 , 2 8 0 , 0 0 0 3 , 8 4 0 , 0 0 0
R a m p a g e 5 lit e r 4 6 0 , 0 0 0 2 , 3 0 0 , 0 0 0 6 , 9 0 0 , 0 0 0
C a lic r o n 7 lit e r 1 5 0 , 0 0 0 1 , 0 5 0 , 0 0 0 3 , 1 5 0 , 0 0 0
A p s a 6 lit e r 1 3 3 , 0 0 0 7 9 8 , 0 0 0 2 , 3 9 4 , 0 0 0
D e k a m o n 3 lit e r 9 0 , 0 0 0 2 7 0 , 0 0 0 8 1 0 , 0 0 0
J u m l a h ( 4 ) 9 , 8 9 8 , 0 0 0 2 9 , 6 9 4 , 0 0 0 5 U P A H T E N A G A K E R J A
a . P e n g o la h a n t a n a h 1 5 6 H O K 2 0 , 0 0 0 3 , 1 2 0 , 0 0 0 9 , 3 6 0 , 0 0 0
b . P e n a n a m a n & P e n im b u n a n
4 3 H O K 2 0 , 0 0 0 8 6 0 , 0 0 0 2 , 5 8 0 , 0 0 0
c . P e m e lih a r a a n T a n a m a n 2 0 6 H O K 2 0 , 0 0 0 4 , 1 2 0 , 0 0 0 1 2 , 3 6 0 , 0 0 0
d . P e n ja g a k e b u n 6 8 H O K 2 0 , 0 0 0 1 , 3 6 0 , 0 0 0 4 , 0 8 0 , 0 0 0
e . P e m a n e n a n 7 7 H O K 2 0 , 0 0 0 1 , 5 4 0 , 0 0 0 4 , 6 2 0 , 0 0 0
f . P e n g a n g k u t a n s a m p a i p in g g ir
7 7 H O K 2 0 , 0 0 0 1 , 5 4 0 , 0 0 0 4 , 6 2 0 , 0 0 0
g . A n t a r - je m p u t T K 3 0 r it 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 4 , 5 0 0 , 0 0 0
h . P ik u l b a h a n 1 7 , 7 2 0 k g 5 0 8 8 6 , 0 0 0 2 , 6 5 8 , 0 0 0
J u m l a h ( 5 ) 1 4 , 9 2 6 , 0 0 0 4 4 , 7 7 8 , 0 0 0
J U M L A H B I A Y A V A R I A B E L 5 9 , 0 0 6 , 0 0 0 1 7 7 , 0 1 8 , 0 0 0
No. Komponen Biaya Volume Harga Satuan (Rp) Total Biaya (Rp) Total Biaya per
Tahun (Rp)
1 BIBIT
Bibit kentang Atlantik 1,500 Kg 12,500 18,750,000 56,250,000
Jumlah (1) 18,750,000 56,250,000
2 PUPUK
Pupuk kandang 600 Karung 9,000 5,400,000 16,200,000
NPK 15-15-15 - Kg 7,000 0 -
Urea 1,000 Kg 2,400 2,400,000 7,200,000
SP 36 650 Kg 3,200 2,080,000 6,240,000
KCl 300 Kg 2,250 675,000 2,025,000
ZA 1,500 Kg 1,700 2,550,000 7,650,000
Marshal 20 Kg 17,500 350,000 1,050,000
Jumlah (2) 13,455,000 40,365,000
3 BAHAN PENUNJANG
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BBM mesin semprot 70 liter 5,000 350,000 1,050,000
BBM pompa air 56 liter 4,500 252,000 756,000
Ajir/turus 20,000 buah 50 1,000,000 3,000,000
Tali rafia 25 rol 15,000 375,000 1,125,000
Jumlah (3) 1,977,000 5,931,000
4 PESTISIDA
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Vondozeb 30 kg 60,000 1,800,000 5,400,000
Daconil 15 kg 160,000 2,400,000 7,200,000
Ridomil MZ (500 g) 8 pack 160,000 1,280,000 3,840,000
Rampage 5 liter 460,000 2,300,000 6,900,000
Calicron 7 liter 150,000 1,050,000 3,150,000
Apsa 6 liter 133,000 798,000 2,394,000
Dekamon 3 liter 90,000 270,000 810,000
Jumlah (4) 9,898,000 29,694,000 5 UPAH TENAGA KERJA
a. Pengolahan tanah 156 HOK 20,000 3,120,000 9,360,000
b. Penanaman & Penimbunan
43 HOK 20,000 860,000 2,580,000
c. Pemeliharaan Tanaman 206 HOK 20,000 4,120,000 12,360,000
d. Penjaga kebun 68 HOK 20,000 1,360,000 4,080,000
e. Pemanenan 77 HOK 20,000 1,540,000 4,620,000
f. Pengangkutan sampai pinggir
77 HOK 20,000 1,540,000 4,620,000
g. Antar-jemput TK 30 rit 50,000 1,500,000 4,500,000
h. Pikul bahan 17,720 kg 50 886,000 2,658,000
Jumlah (5) 14,926,000 44,778,000
JUMLAH BIAYA VARIABEL 59,006,000 177,018,000
Deskripsi Tahun
0 1 2 3 4
CASH INFLOW
Hasil penjualan - 147,037,500 147,037,500 147,037,500 147,037,500
Investasi
a. Modal Sendiri 3,392,800
b. Modal Kredit 5,089,200
Modal Kerja
a. Modal Sendiri 28,062,400
b. Modal Kredit 42,093,600
Nilai sisa 740,000
TOTAL INFLOW 78,638,000 147,037,500 147,037,500 147,037,500 147,777,500
Total Inflow (IRR) - 76,881,500 147,037,500 147,037,500 147,777,500
CASH OUTFLOW
Biaya Investasi 8,482,000
Biaya Tetap 11,150,000 11,150,000 11,150,000 11,150,000 11,150,000
Biaya Variabel 59,006,000 59,006,000 59,006,000 59,006,000 59,006,000
Pengembalian pinjaman
a. Pokok Investasi - 5,089,200 5,089,200 5,089,200 5,089,200
Bunga Investasi - 5,089,200 5,089,200 5,089,200 5,089,200
b. Pokok Modal Kerja - 63,140,400 63,140,400 63,140,400 63,140,400
Bunga Modal Kerja - 7,576,848 7,576,848 7,576,848 7,576,848
Pajak - 7,818,360 7,818,360 7,818,360 7,818,360
TOTAL OUTFLOW 78,638,000 158,870,008 158,870,008 158,870,008 158,870,008
Total Outflow (IRR) 78,638,000 77,974,360 77,974,360 77,974,360 77,974,360
Net cash flow (IRR) (78,638,000) (1,092,860) 69,063,140 69,063,140 69,803,140
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Tahun -2 15.071.000 7.472.704 22.543.704
Bunga : 14%
Periode Kredit Angsuran
TetapBunga Total Saldo Awal
Tahun -0 75.355.000 75.355.000
Bulan -1 1.255.917 879.142 2.135.058 75.355.000
Bulan -2
Bulan -3 1.255.917 849.837 2.105.754 72.843.167
Bulan -4 1.255.917 835.185 2.091.101 71.587.250
Bulan -5 1.255.917 820.532 2.076.449 70.331.333
Bulan -6 1.255.917 805.880 2.061.797 69.075.417
Bulan -7 1.255.917 791.228 2.047.144 67.819.500
Bulan -8 1.255.917 776.575 2.032.492 66.563.583
Bulan -9 1.255.917 761.923 2.017.839 65.307.667
Bulan -10 1.255.917 747.270 2.003.187 64.051.750
Bulan -11 1.255.917 732.618 1.988.535 62.795.833
Bulan -12 1.255.917 717.966 1.973.882 61.539.917
Tahun -1 15.071.000 9.582.644 24.653.644
Bulan -1 1.255.917 703.313 1.959.230 60.284.000
Bulan -2 1.255.917 688.661 1.944.578 59.028.083
Bulan -3 1.255.917 674.009 1.929.925 57.772.167
Bulan -4 1.255.917 659.356 1.915.273 56.516.250
Bulan -5 1.255.917 644.704 1.900.621 55.260.333
Bulan -6 1.255.917 630.052 1.885.968 54.004.417
Bulan -7 1.255.917 615.399 1.871.316 52.748.500
Bulan -8 1.255.917 600.747 1.856.663 51.492.583
Bulan -9 1.255.917 586.094 1.842.011 50.236.667
Bulan -10 1.255.917 571.442 1.827.359 48.980.750
Bulan -11 1.255.917 556.790 1.812.706 47.724.833
Bulan -12 1.255.917 542.137 1.798.054 46.468.917
Saldo Akhir
75.355.000
74.099.083
72.843.167
71.587.250
70.331.333
69.075.417
67.819.500
66.563.583
65.307.667
64.051.750
62.795.833
61.539.917
60.284.000
59.028.083
57.772.167
56.516.250
55.260.333
54.004.417
52.748.500
51.492.583
50.236.667
48.980.750
47.724.833
46.468.917
45.213.000
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Periode Kredit
Bulan -1 1.255.917 527.485 1.783.402 45.213.000
Bulan -2 1.255.917 512.833 1.768.749 43.957.083
Bulan -3 1.255.917 498.180 1.754.097 42.701.167
Bulan -4 1.255.917 483.528 1.739.445 41.445.250
Bulan -5 1.255.917 468.876 1.724.792 40.189.333
Bulan -6 1.255.917 454.223 1.710.140 38.933.417
43.957.083
42.701.167
41.445.250
40.189.333
38.933.417
37.677.500
Bulan -7 1.255.917 439.571 1.695.488 37.677.500
Bulan -8 1.255.917 424.918 1.680.835 36.421.583
Bulan -9 1.255.917 410.266 1.666.183 35.165.667
Bulan -10 1.255.917 395.614 1.651.530 33.909.750
Bulan -11 1.255.917 380.961 1.636.878 32.653.833
Bulan -12 1.255.917 366.309 1.622.226 31.397.917
Tahun -3 15.071.000 5.362.764 20.433.764
Bulan -1 1.255.917 351.657 1.607.573 30.142.000
36.421.583
35.165.667
33.909.750
32.653.833
31.397.917
30.142.000
28.886.083
28.886.083
27.630.167
26.374.250
25.118.333
23.862.417
22.606.500
21.350.583
20.094.667
18.838.750
17.582.833
16.326.917
15.071.000
13.815.083
27.630.167
26.374.250
25.118.333
23.862.417
22.606.500
21.350.583
20.094.667
18.838.750
17.582.833
16.326.917
15.071.000
13.815.083
12.559.167
Bulan -2
Bulan -3
Bulan -4
Bulan -5
Bulan -6
Bulan -7
Bulan -8
Bulan -9
Bulan -10
Bulan -11
Bulan -12
Tahun -4
Bulan -1
Bulan -2
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
15.071.000
1.255.917
1.255.917
337.004
322.352
307.700
293.047
278.395
263.743
249.090
234.438
219.785
205.133
190.481
3.252.824
175.828
161.176
1.592.921
1.578.269
1.563.616
1.548.964
1.534.312
1.519.659
1.505.007
1.490.354
1.475.702
1.461.050
1.446.397
18.323.824
1.431.745
1.417.093
Angsuran
TetapBunga Total Saldo Awal Saldo Akhir
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Bunga : 14%
Periode KreditAngsuran
TetapBunga Total Saldo Awal Saldo Akhir
12.559.167
11.303.250
10.047.333
8.791.417
7.535.500
6.279.583
5.023.667
3.767.750
2.511.833
1.255.917
11.303.250
10.047.333
8.791.417
7.535.500
6.279.583
5.023.667
3.767.750
2.511.833
1.255.917
0
Bulan -3
Bulan -4
Bulan -5
Bulan -6
Bulan -7
Bulan -8
Bulan -9
Bulan -10
Bulan -11
Bulan -12
Tahun -5
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
1.255.917
15.071.000
146.524
131.871
117.219
102.567
87.914
73.262
58.609
43.957
29.305
14.652
1.142.884
1.402.440
1.387.788
1.373.136
1.358.483
1.343.831
1.329.178
1.314.526
1.299.874
1.285.221
1.270.569
16.213.884
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TAHUNURAIAN
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TAHUNURAIAN
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TAHUNURAIAN
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TAHUNURAIAN
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TAHUNURAIAN
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TAHUNURAIAN
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TAHUNURAIAN
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1: COVER DEPAN2: HLM KSG3: SUBCOVER4: HAL KSG5: KATA PGNTRPage 67: RINGSEKPage 8Page 910: HTX11: DFTR ISIPage 1213: DFTR GMBR14: DFTR TBL15: BAB I16: HTX17: BAB IIPage 18Page 1920: HTX21: BAB IIIPage 22Page 23Page 24Page 25Page 26Page 2728: HTX29: BAB IVPage 30Page 31Page 32Page 33Page 34Page 35Page 36Page 37Page 38Page 39Page 4041: BAB VPage 42Page 43Page 44Page 45Page 46Page 47Page 4849: BAB VIPage 5051: BAB VIIPage 5253: DFTR PUSTAKA54: HTX55: LAMPIRAN56: HTXPage 57Page 58Page 59Page 60Page 61Page 62Page 63Page 64Page 65Page 66Page 67Page 68Page 69Page 70Page 71Page 7273: HLM KSG74: COVER BELAKANG
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