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HARGA POKOK PRODUKSI TERZA FARM

1 BIAYA BAHANBAKU HARGA SATUAN KEBUTUHAN


1.1 BENIH 50 1,600 80,000
1.2 ROCKWOOL 70,000 3 210,000
1.3 NUTRISI 110,000 2 220,000
1.4 ASAM PHOSPAT 55,000 1 55,000
1.5 AIR 0

2 BIAYA TENAGA KERJA


2.1 KARYAWAN 300,000 1 300,000

3 BIAYA OVERHEAD
3.1 PLASTIK PACKING 9,000 16 144,000
3.2 KRESEK 35,000 2 70,000
3.3 LISTRIK 4,000 30 120,000
3.4 PENYUSUTAN INSTALASI/MEJA 50,000 1 50,000
3.5 PENYUSUTAN GH 50,000 1 50,000
3.6 PENYUSUTAN PERALATAN 50,000 1 50,000
3.7 BIAYA TRANSPORT 1 0

HPP / BULAN 1,349,000

JUMLAH LUBANG 1,600


HASIL / KILO 100
HPP / BATANG 843

HPP /KILO 8,431


HARGA/KILO 12500
PEMASUKAN 1 BULAN 1250000

LABA / BULAN 99,000


565,000
PENYUSUTAN
1 MEJA
300,000 TALANG 21 110000 2310000
BESI 7 80000 560000
POMPA 1 150000 150000
TANDON 1 300000 300000
PARALON 4 30000 120000
LAINLAIN 1 100000 100000
3540000
PENYUSUTAN 79500
PENYUSUTAN 15 MEJA 1192500
484,000

PERALATAN
AERATOR 6 35000 210000
LAIN2 6 50000 300000
SANYU 1 350000 350000
860000
PENYUSUTAN 71666.67
GH
PERMETER 120000 360 43200000

PENYUSUTAN 900000

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