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    Hanif Latiff
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    This document contains information about two proposed agricultural projects: 1. A beekeeping and honey production project with 200 bee colonies that would generate income from selling honey and roselle. It projects earnings, costs, and net profit over 5 years. 2. A free-range chicken farming project that would raise chickens to 1.6kg and sell them for income. It outlines production parameters, costs, earnings and projected cash flows and profits over 7 years. Both projects provide detailed multi-year financial projections to analyze the expected costs, revenues, profits and returns of each agricultural venture.

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    Cash flow

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    This document contains information about two proposed agricultural projects: 1. A beekeeping and honey production project with 200 bee colonies that would generate income from selling honey and roselle. It projects earnings, costs, and net profit over 5 years. 2. A free-range chicken farming project that would raise chickens to 1.6kg and sell them for income. It outlines production parameters, costs, earnings and projected cash flows and profits over 7 years. Both projects provide detailed multi-year financial projections to analyze the expected costs, revenues, profits and returns of each agricultural venture.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    30 views9 pages

    Agriculture Cash Flow

    Uploaded by

    Hanif Latiff
    This document contains information about two proposed agricultural projects: 1. A beekeeping and honey production project with 200 bee colonies that would generate income from selling honey and roselle. It projects earnings, costs, and net profit over 5 years. 2. A free-range chicken farming project that would raise chickens to 1.6kg and sell them for income. It outlines production parameters, costs, earnings and projected cash flows and profits over 7 years. Both projects provide detailed multi-year financial projections to analyze the expected costs, revenues, profits and returns of each agricultural venture.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 9

    PROJEK IAS AGRICULTURE

    Parameter
    Pusingan se Tahun
    jumlah koloni lebah
    Kadar Kematian
    Jumlah sekali pusingan/ekar
    Harga Jualan
    harga anak pokok
    kos baja
    Bilangan Pekerja
    utiliti
    racun
    Sewa
    Pelbagai

    2
    200
    0.05
    5000
    2.8
    5
    5
    1
    100
    100
    0.02
    300

    200.00 ekar
    kg
    / kg
    pokok
    per kg
    Orang
    ekar
    / Pus

    Penyata Pendapatan
    TAHUN
    A: HASIL
    roselle
    madu
    JUMLAH HASIL
    B. Kos Operasi
    koloni lebah
    Kos sewa
    Gaji Pekerja
    upah
    anak pokok
    baja
    racun
    Utiliti (api dan air)
    sistem pengairan
    alatan lain
    alatan memproses madu
    logistik
    pemasaran
    pam
    generator
    maintenance
    kecemasan
    Jumlah Kos Operasi
    Pendaptan bersih
    Pendapatan bersih terkumpul

    28,000
    210,000.00
    238,000
    40000
    200
    8400
    1000
    80000
    10000
    200
    1200
    1000
    1000
    2000
    6000
    1000
    2000
    5000
    2000
    2500
    161,000.00
    77,000.00
    77000

    28,000
    420,000.00
    448,000

    200
    8400
    1000
    80000
    10000
    80
    0

    6000

    2000
    2500
    107680
    340,320.00
    417320

    Kos pengeluaran seekor


    Kos pengeluaran seKg
    Pendapatan seekor

    -0.01 ringgit
    0.00 ringgit
    0.00 ringgit

    Lampiran 3

    BILANGAN POKOK

    8000 ekar

    sistem pengairan
    alatan lain
    generator
    alatan pemprosesan madu
    gaji pekerja
    logistik
    pemasaran
    sewa tempat
    pam
    makanan tambahan

    1000 ekar
    1000
    5000
    2000
    700
    6000
    1000
    200
    2000
    2500

    28,000
    420,000.00
    448,000

    28,000
    420,000.00
    448,000

    28,000
    420,000.00
    448,000

    200
    8400
    1000
    80000
    10000
    80
    0

    200
    8400
    1000
    80000
    10000
    80
    0

    200
    8400
    1000
    80000
    10000
    80
    0

    6000

    6000

    6000

    2000
    2500
    107680

    2000
    2500
    107680

    2000
    2500
    107680

    340,320.00
    757640

    340,320.00
    1097960

    340,320.00
    1438280

    5000
    600
    harga madu
    bulan

    350
    12

    upah

    0.2

    keluasan

    ALIRAN TUNAI BAGI PROJEK AYAM KAMPONG


    Pusingan se Tahun
    Kadar Kematian
    Berat Akhir
    Harga Jualan
    Harga DOC
    Kos Makanan Ayam
    Bilangan Pekerja
    Utilities & Maintenance
    Kos Ubatan & Veksin
    Susutnilai
    Pelbagai

    1
    4%
    1.6
    15.00
    2.50
    5.00
    5
    0
    0.20
    20%
    300

    kg
    / kg
    / ekor
    / ekor/pus
    Orang
    / Pus
    / ekor
    / Tahun
    / Pus

    ALIRAN KEWANGAN
    Tahun 0

    Tahun 1

    Tahun2

    A. ALIRAN TUNAI MASUK


    a) Jualan Ayam Kampong

    9,120

    9,120

    JUMLAH ALIRAN TUNAI MASUK

    9,120

    9,120

    B.2. PERBELANJAAN OPERASI:


    B.2.1 Kos tetap
    Kos pentadbiran
    Kos sewa
    Gaji Pekerja

    1,800

    1,800

    B.2.2. Kos berubah


    Pembelian Anak ayam
    Makanan ayam
    Ubat-ubatan dan veksin
    Utiliti (api dan air)

    1,000
    2,000
    80
    0

    1,000
    2,000
    80
    0

    B. KOS ASET TETAP


    Pembinaan Reban
    Peralatan
    Perbelanjaan Lain lain

    0
    0
    0

    Jumlah Kos Aset Tetap

    Pelbagai
    Jumlah Kos Operasi

    300
    5,180

    300
    5,180

    JUMLAH KOS

    5,180

    5,180

    C. LEBIHAN TUNAI/ DEFISIT


    C. LEBIHAN TUNAI/ DEFISIT TERKUMPUL

    0
    0

    3,940
    3,940

    3,940
    7,880

    I. ANALISA KEWANGAN:
    I.1. NILAI SEMASA (N.P.V.)(10%, 7 Tahun)
    1.2. KADAR PULANGAN DALAM ( 7 Tahun)
    1.3 Nisbah Hasil/Kos

    IRR
    BCR

    17,438
    #NUM!
    1.76

    Lampiran 4

    Ayam
    FCR
    Feed Cost
    Reban
    Alatan
    Lain-lain
    Gaji
    Takai

    Tahun 3

    400 ekor
    3.00
    0.80
    0.00
    0.00
    0.00
    30.00
    1.00%

    Tahun 4

    ekor'
    ekor'
    ekor'
    /orang

    Tahun 5

    Tahun 6

    Tahun 7

    9,120

    9,120

    9,120

    9,120

    9,120

    9,120

    9,120

    9,120

    9,120

    9,120

    0
    0

    1,800

    1,800

    1,800

    1,800

    1,800

    1,000
    2,000
    80
    0

    1,000
    2,000
    80
    0

    1,000
    2,000
    80
    0

    1,000
    2,000
    80
    0

    1,000
    2,000
    80
    0

    300
    5,180

    300
    5,180

    300
    5,180

    300
    5,180

    300
    5,180

    5,180

    5,180

    5,180

    5,180

    5,180

    3,940
    11,820

    3,940
    15,760

    3,940
    19,700

    3,940
    23,640

    3,940
    27,580

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