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Biaya Pembangunan Kilang Atsiri
Biaya Pembangunan Kilang Atsiri
II PERALATAN UTAMA.
1 BIAYA PERSIAPAN
Pengukuran Ls 1.00 800,000.00
Bouwplank Ls 1.00 1,500,000.00
GIP/Atsr/HSR/III/2018. 1/18
ANALISA BIAYA PEMBANGUNAN KILANG MINYAK ATSIRI KAPASITAS 1000 Kg DAUN.
Cerobong Asap
Bata Merah Biasa Buah 300.00 850.00
Pasir Pasang M³ 0.50 250,000.00
Semen Portland Zak 2.00 65,000.00
Buis Beton Setengah Lingkaran Ø 30 cm. Buah 6.00 85,000.00
Upah Tukang HOK 4.00 125,000.00
Cerobong Asap + Topi Ø 30 cm, T - 4 m. Unit 1.00 6,000,000.00
6 Kuali Masak Stainless Steel kap 1000 Kg Daun Unit 1.00 48,000,000.00
7 Drum Pemisah Air & Minyak Stainless Steel. Unit 6.00 450,000.00
8 Perlengkapan
Katrol ( Chain Hoist ) kap 500 Kg u/ Angkat Tutup. Unit 1.00 1,800,000.00
Gawangan Besi u/ gantungan Katrol Ls 1.00 2,600,000.00
Timbangan Duduk Skala Jarum kp. 500 Kg. Unit 1.00 8,000,000.00
Garpu Besar Buah 3.00 45,000.00
GIP/Atsr/HSR/III/2018. 2/18
ANALISA BIAYA PEMBANGUNAN KILANG MINYAK ATSIRI KAPASITAS 1000 Kg DAUN.
JUMLAH .
GIP/Atsr/HSR/III/2018. 3/18
ANALISA BIAYA PEMBANGUNAN KILANG MINYAK ATSIRI KAPASITAS 1000 Kg DAUN.
Momon Syaripudin.
GIP/Atsr/HSR/III/2018. 4/18
1 ( SATU ) KETEL
40,000,000.00
4,000,000.00
1,000,000.00
800,000.00
1,500,000.00
1,000,000.00
1,000,000.00
250,000.00
5,737,500.00
4,862,000.00
2,000,000.00
2,080,000.00
250,000.00
520,000.00
325,000.00
2,000,000.00
960,000.00
750,000.00
275,000.00
780,000.00
364,000.00
1,000,000.00
1,000,000.00
275,000.00
250,000.00
130,000.00
98,000.00
800,000.00
200,000.00
500,000.00 29,706,500.00
GIP/Atsr/HSR/III/2018. 5/18
1 ( SATU ) KETEL
6,398,000.00
2,041,200.00
1,139,000.00
660,000.00
220,000.00
150,000.00
95,000.00
85,000.00
450,000.00
650,000.00
2,760,000.00
3,220,000.00
1,380,000.00
644,000.00
1,000,000.00
200,000.00
2,800,000.00
750,000.00
975,000.00
240,000.00
20,000.00
2,500,000.00
1,500,000.00
255,000.00
125,000.00
130,000.00
510,000.00
500,000.00
6,000,000.00
48,000,000.00
2,700,000.00
1,800,000.00
2,600,000.00
8,000,000.00
135,000.00
GIP/Atsr/HSR/III/2018. 6/18
1 ( SATU ) KETEL
100,000.00
2,700,000.00
16,500,000.00
750,000.00
200,000.00
1,050,000.00
1,200,000.00
550,000.00
875,000.00
850,000.00
250,000.00
325,000.00
750,000.00
2,000,000.00
13,000,000.00
9,360,000.00
11,520,000.00
1,950,000.00
1,344,000.00
7,500,000.00
3,000,000.00
800,000.00
2,400,000.00
2,400,000.00
150,000.00
375,000.00
3,000,000.00
400,000.00
175,000.00
750,000.00
750,000.00
35,000.00
200,000.00
2,500,000.00
4,952,300.00
Rp 270,000,000.00
GIP/Atsr/HSR/III/2018. 7/18
1 ( SATU ) KETEL
Harun S. Ruslan.
GIP/Atsr/HSR/III/2018. 8/18
ANALISA BIAYA & HASIL PENYULINGAN MINYAK SEREH WANGI ( CITRONELLA ).
NO NAMA BARANG SATUAN VOLUME HARGA SATUAN JUMLAH HARGA KETERANGAN
A. BIAYA.
1 Batang Daun Sereh Kg 1,000 Rp 1,000.00 Rp 1,000,000.00
2 Ongkos Angkut Kg 1,000 Rp 400.00 Rp 400,000.00
3 Upah Pekerja HOK 2 Rp 100,000.00 Rp 200,000.00
4 Kayu bakar M3 1 Rp 125,000.00 Rp 125,000.00
5 Ban Bekas Bh 10 Rp 2,500.00 Rp 25,000.00
6 Zat Pemisah Ls 1 Rp 100,000.00 Rp 100,000.00
7 Jarrycan 20 L Bh 1 Rp 40,000.00 Rp 40,000.00
8 Lain2 Ls 1 Rp 25,000.00 Rp 25,000.00
JUMLAH Rp 1,915,000.00
B. HASIL.
Hasil minyak Atsiri kelas 1 L / Kg 10 Rp 265,000.00 Rp 2,650,000.00 Rp 735,000.00
11 Rp 265,000.00 Rp 2,915,000.00 Rp 1,000,000.00
12 Rp 265,000.00 Rp 3,180,000.00 Rp 1,265,000.00
KIRAAN KG / HA. 10,000 12,500 15,000 17,500 20,000 22,500 25,000 27,500 30,000 32,500 35,000 37,500 40,000 42,500
HASIL u/ PETANI ### ### ### ### ### ### ### ### ### ### ### ### ### ###
KIRAAN KG / HA. 45,000 47,500 50,000 52,500 55,000 57,500 60,000 62,500 65,000 67,500 70,000 72,500 75,000 77,500
HASIL u/ PETANI ### ### ### ### ### ### ### ### ### ### ### ### ### ###
PREDIKSI / KIRAAN HASIL PANEN SEREH WANGI PER MUSIM PANEN. KENAIKAN = 0,35 Kg/MUSIM
KIRAAN KG / HA. 10,000 13,500 17,000 20,500 24,000 27,500 31,000 34,500 38,000 41,500 45,000 48,500 52,000 55,500
HASIL u/ PETANI ### ### ### ### ### ### ### ### ### ### ### ### ### ###
KIRAAN KG / HA. 59,000 62,500 66,000 69,500 73,000 76,500 80,000 83,500 87,000 90,500 94,000 97,500 101,000 104,500
HASIL u/ PETANI ### ### ### ### ### ### ### ### ### ### ### ### ### ###
PREDIKSI / KIRAAN HASIL PANEN SEREH WANGI PER MUSIM PANEN. KENAIKAN = 0,4 Kg/MUSIM
KIRAAN KG / HA. 10,000 14,000 18,000 22,000 26,000 30,000 34,000 38,000 42,000 46,000 50,000 54,000 58,000 62,000
HASIL u/ PETANI ### ### ### ### ### ### ### ### ### ### ### ### ### ###
KIRAAN KG / HA. 66,000 70,000 74,000 78,000 82,000 86,000 90,000 94,000 98,000 102,000 106,000 110,000 114,000 118,000
HASIL u/ PETANI ### ### ### ### ### ### ### ### ### ### ### ### ### ###
PREDIKSI / KIRAAN HASIL PANEN SEREH WANGI PER MUSIM PANEN. KENAIKAN = 0,5 Kg/MUSIM
HASIL u/ PETANI ### ### ### ### ### ### ### ### ### ### ### ### ### ###
KIRAAN KG / HA. 80,000 85,000 90,000 95,000 100,000 105,000 110,000 115,000 120,000 125,000 130,000 135,000 140,000 145,000
HASIL u/ PETANI ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Hasil Rata2
2.625
26,250
120
29
8 4.5
80,000 45,000
10,875
###
3.275
32,750
120
29
10.8 5.9
108,000 59,000
14,258
###
3.6
36,000
120
29
12.2 6.6
122,000 66,000
15,950
###
4.25
42,500
120
29
15 8
150,000 80,000
19,333
###
PERKIRAAN PENJUALAN
Perkiraan Penjualan Tahun Pertama
No Produk yang dijual Satuan
Jumlah Harga/Sat Total Nilai
1 Minyak Sereh Liter 14,400 Rp 250,000 Rp 3,600,000,000
2 Minyak Cengkeh Liter 5,400 Rp 210,000 Rp 1,134,000,000
Jumlah Rp 4,734,000,000
LAMPIRAN 3 :
PERKIRAAN BIAYA UNTUK PENANAMAN 40 ha @ 10.000 Pohon.
Perkiraan Biaya Tahun Pertama
No Komponen Biaya Satuan
Jumlah Harga/Sat Total Nilai
1 Biaya langsung :
Pembelian barang ( Bibit Sereh ) Batang 400,000 Rp 1,500 Rp 600,000,000
Kilang Suling lengkap + Accs Unit 2 Rp 270,000,000 Rp 540,000,000
Kendaraan ( 1 Unit ) + Cultivator ( 2 Un Paket 1 Rp 259,985,000 Rp 259,985,000
Tenaga kerja Suling 360 Rp 800,000 Rp 288,000,000
Pengepakan barang Jerrycan 1440 Rp 25,000 Rp 36,000,000
Pengangkutan Kg 400,000 Rp 400 Rp 160,000,000
Lainnya Rp -
Total 1 Rp 1,883,985,000
Kenaikan
( %/Thn )
CV. GIP WANDA WANGI CV. GIP WANDA WANGI CV. GIP WANDA WANGI
MAJALENGKA - INDONESIA MAJALENGKA - INDONESIA MAJALENGKA - INDONESIA
TGL PRODUKSI 13-Jul-18 TGL PRODUKSI 14-Jul-18 TGL PRODUKSI 14-Jul-18
BATCH NO 8G132330-01.05 BATCH NO 8G141630-01.01 BATCH NO 8G141630-01.01
CV. GIP WANDA WANGI CV. GIP WANDA WANGI CV. GIP WANDA WANGI
MAJALENGKA - INDONESIA MAJALENGKA - INDONESIA MAJALENGKA - INDONESIA
TGL PRODUKSI 13-Jul-18 TGL PRODUKSI 14-Jul-18 TGL PRODUKSI 14-Jul-18
BATCH NO 8G132330-01.05 BATCH NO 8G141630-01.01 BATCH NO 8G141630-01.01