HUTAN RINDANG

BANUA
FUTURE PLAN

Agroforestry
- Jagung
- Kacang kedelai

Planting
- Jabon
- Karet

FORESTRY
&
AGROFORESTRY
Downstream
Plywood & crumb rubber

Kemungkinan JV dg investor
untuk areal tertentu

Monokultur
Sistem Penggunaan Lahan
Mix

Kombinasi Tanaman

Tanaman Pokok Pohon Kayu Keras

Jabon
Sengon
Karet
Tanaman Sela Tanaman Pertanian
Kedelai
Jagung
Tanaman Pokok

Meningkatkan Hasil Lahan

Tanaman Sela
Melibatkan Masyarakat

Tambahan Pendapatan

Jabon

Tanaman Pokok

Karet
Sengon

Kedelai
Tanaman Sela
Jagung

Tumpang Sari Jagung

Uraian Kegiatan

Harga
Satuan

Tumpang Sari Kedelai

Volume

Tenaga Kerja
a pl i ka s i herbi s i da

144,000

pengol a ha n tana h

65,000

tana m

65,000

pemel i ha ra a n

Harga
Satuan

Volume

Jumah Biaya

Tenaga Kerja

Uraian Kegiatan

Jumah
Biaya
Ltr

1 a pl i ka s i herbi s i da

144,000

Ltr

HOK

2 pengol a ha n tana h

65,000

HOK

HOK

520,000

3 tana m

65,000

HOK

520,000

4 pemel i ha ra a n

menyi ra m 13 tangki

65,000

HOK

65,000

menyi ra m 13 tangki

65,000

HOK

65,000

pena bura n pupuk ka nda ng

65,000

HOK

520,000

pena bura n pupuk ka nda ng

65,000

HOK

520,000

memupuk I

65,000

HOK

260,000

memupuk I

65,000

HOK

195,000

memupuk II

65,000

HOK

260,000

memupuk II

65,000

HOK

195,000

Penyi a nga n

65,000

HOK

260,000

Penyi a nga n

65,000

HOK

260,000

pengenda l i a n ha ma penya ki t

65,000

HOK

65,000

pengenda l i a n ha ma penya ki t

65,000

HOK

65,000

pa nen + menga rungi

65,000

HOK

455,000

65,000

HOK

195,000

pa nen kupa s

65,000

HOK

520,000

pa nen kupa s

65,000

HOK

260,000

pa nen a ngkut

65,000

HOK

260,000

pa nen a ngkut

65,000

HOK

195,000

pa s ca pa nen

75

kg

375,000

kg

75,000

5,000

5 pa nen + menga rungi

6 pa s ca pa nen

75

1,000

3,560,000
Sarana Produksi
1

bi bi t/beni h bi s i

pupuk

2,545,000
Sarana Produksi

57,500

15

kg

862,500

1 bi bi t/beni h kedel a i

Urea

6,000

300

kg

1,800,000

Urea

RP

2,000

200

kg

400,000

RP

KCl

6,000

100

kg

600,000

Ka pur

1,000

300

kg

pupuk ka nda ng

1,500

500

kg

Fura da n

13,000

10

kg

130,000

3 Fura da n

Ma rs ha l

200

400

80,000

4 Ma rs ha l

Ins ektis i da ca i r

Ltr

550,000

5 Ins ektis i da ca i r

25,000

30

kg

750,000

6,000

50

kg

300,000

2,000

100

kg

200,000

KCl

6,000

100

kg

600,000

300,000

Ka pur

1,000

300

kg

300,000

750,000

pupuk ka nda ng

1,500

500

kg

750,000

1,500

120

180,000

200

400

2 pupuk

275,000

275,000

80,000

Ltr

275,000

5,472,500
total bi a ya produks i
es tima s i ha s i l produks i
pendapatan bersih

2,500

5,000

kg

3,435,000

9,032,500

total bi a ya produks i

12,500,000

es tima s i ha s i l produks i

3,467,500

pendapatan bersih

5,980,000
5,500

1,500

kg

8,250,000
2,270,000

JAGUNG
Tahun
2013
2014
2015
2016
2017
Luas (ha)
50
150
200
300
300
Cost (Rp)
1,354,875,000 4,064,625,000 5,419,500,000 8,129,250,000 8,129,250,000
Proyeksi Hasil
Produksi (Rp)
1,875,000,000 5,625,000,000 7,500,000,000 11,250,000,000 11,250,000,000
Proyeksi Profit (Rp) 520,125,000 1,560,375,000 2,080,500,000 3,120,750,000 3,120,750,000
KEDELAI
Tahun
2013
2014
2015
2016
Luas (ha)
50
150
200
300
Cost (Rp)
897,000,000 2,691,000,000 3,588,000,000 5,382,000,000
Proyeksi Hasil
Produksi (Rp)
1,237,500,000 3,712,500,000 4,950,000,000 7,425,000,000
Proyeksi Profit (Rp) 340,500,000 1,021,500,000 1,362,000,000 2,043,000,000

2017
300
5,382,000,000
7,425,000,000
2,043,000,000