Kelayakan Bisnis Bibit Terong (Polybag)

Asumsi Jumlah Unit

TK. Manajer Lapangan 1.00 Unit
Cangkul 17.50 Unit
Garukan 8.75 Unit
Sprayer Gendong 6.00 Unit
Angkong 1.00 Unit
Gembor 8.00 Unit
Transportasi 1.00 Unit
Keamanan 2912.00 HOK
Ember 8.00 Unit
Baskom 8.00 Unit
Gunting 8.00 Unit
Pinset 8.00 Unit
Gentong 8.00 Unit
Biaya Variabel
Benih Terong 27000.00 Benih
Pupuk Kandang 2250.00 Goni
Sekam Padi 2250.00 Goni
Sekam Bakar 3375.00 Goni
Polybag 270000.00 Unit
Pupuk NPK 330.00 kg
Pestisida 121.00 ml
Perekat Pestisida 121.00 ml
Pra Panen
Membersihkan Lahan 980.00 HOK
Penyemaian 28.00 HOK
Persiapan Media Tanam 58.00 HOK
Pengisian Polybag 29.00 HOK
Menyusun Polybag 76.00 HOK
Aplikasi Pestisida dan Pupuk 48.00 HOK
Penyiraman 560.00 HOK
Panen 51.00 HOK
No. Uraian Biaya/Penerimaan Jumlah Satuan Nilai Satuan Total Des-2022
Biaya Tetap

1 TK. Manajer Lapangan 1.00 Unit Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

2 Cangkul 17.50 Unit Rp 39,500 Rp 691,250 Rp 691,250
3 Garukan 8.75 Unit Rp 39,000 Rp 341,250 Rp 341,250
4 Sprayer Gendong 6.00 Unit Rp 400,000 Rp 2,400,000 Rp 2,400,000
2 Angkong 1.00 Unit Rp 500,000 Rp 500,000 Rp 500,000
3 Gembor 8.00 Unit Rp 15,000 Rp 120,000 Rp 120,000
4 Transportasi 1.00 Unit Rp 162,000,000 Rp 162,000,000 Rp 32,400,000
5 Keamanan 2912.00 HOK Rp 70,000 Rp 203,840,000 Rp 3,920,000
6 Ember 8.00 Unit Rp 15,000 Rp 120,000 Rp 120,000
7 Baskom 8.00 Unit Rp 15,000 Rp 120,000 Rp 120,000
8 Gunting 8.00 Unit Rp 15,000 Rp 120,000 Rp 120,000
9 Pinset 8.00 Unit Rp 15,000 Rp 120,000 Rp 120,000
10 Gentong 8.00 Unit Rp 100,000 Rp 800,000 Rp 800,000
Biaya Variabel
10 Benih Terong 27000.00 Benih Rp 118 Rp 3,176,471 Rp 3,176,471
11 Pupuk Kandang 2250.00 Goni
12 Sekam Padi 2250.00 Goni Rp 10,000 Rp 22,500,000 Rp 22,500,000
13 Sekam Bakar 3375.00 Goni Rp 10,000 Rp 33,750,000 Rp 33,750,000
14 Polybag 270000.00 Unit Rp 1,667 Rp 450,000,000 Rp 450,000,000
15 Pupuk NPK 330.00 kg Rp 19,000 Rp 6,270,000 Rp 6,270,000
16 Pestisida 121.00 ml Rp 300 Rp 36,300 Rp 36,300
17 Perekat Pestisida 121.00 ml Rp 140 Rp 16,940 Rp 16,940
Pra Panen Rp -
18 Membersihkan Lahan 980.00 HOK Rp 70,000 Rp 68,600,000 Rp 68,600,000
19 Penyemaian 28.00 HOK Rp 70,000 Rp 1,960,000 Rp 1,960,000
20 Persiapan Media Tanam 58.00 HOK Rp 70,000 Rp 4,060,000 Rp 4,060,000
21 Pengisian Polybag 29.00 HOK Rp 70,000 Rp 2,030,000 Rp 2,030,000
22 Menyusun Polybag 76.00 HOK Rp 70,000 Rp 5,320,000 Rp 5,320,000
23 Aplikasi Pestisida dan Pupuk 48.00 HOK Rp 70,000 Rp 3,360,000 Rp 560,000
24 Penyiraman 560.00 HOK Rp 70,000 Rp 39,200,000 Rp 15,680,000
25 Panen 51.00 HOK Rp 70,000 Rp 3,570,000

Total Biaya Rp 665,612,211

Akumulasi Biaya Rp 665,612,211
Produksi
HPP
Harga Satuan (Kg)
Penerimaan Rp -
Akumulasi Penerimaan Rp -
Pendapatan
R/C
 Periode
Jan-23 Feb-23 Mar-23 Apr-23 Mei-2023 Jun-23

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 3,920,000 Rp 3,920,000 Rp 3,920,000 Rp 3,920,000 Rp 3,920,000 Rp 3,920,000

Rp 3,176,471 Rp 3,176,471

Rp 22,500,000 Rp 22,500,000
Rp 33,750,000 Rp 33,750,000
Rp 450,000,000 Rp 450,000,000
Rp 6,270,000 Rp 6,270,000
Rp 36,300 Rp 36,300
Rp 16,940 Rp 16,940
Rp - Rp -
Rp 68,600,000 Rp 68,600,000
Rp 1,960,000 Rp 1,960,000
Rp 4,060,000 Rp 4,060,000
Rp 2,030,000 Rp 2,030,000
Rp 5,320,000 Rp 5,320,000
Rp 2,240,000 Rp 560,000 Rp 2,240,000 Rp 1,120,000 Rp 560,000 Rp 2,240,000
Rp 15,680,000 Rp 15,680,000 Rp 15,680,000 Rp 15,680,000 Rp 15,680,000 Rp 15,680,000
Rp 3,570,000 Rp 3,570,000

Rp 31,840,000 Rp 631,449,711 Rp 31,840,000 Rp 34,290,000 Rp 627,879,711 Rp 31,840,000

Rp 697,452,211 Rp 1,328,901,921 Rp 1,360,741,921 Rp 1,395,031,921 Rp 2,022,911,632 Rp 2,054,751,632
50000 50000

Rp 5,000 Rp 5,000
Rp - Rp 250,000,000 Rp - Rp 250,000,000 Rp - Rp -
Rp - Rp 250,000,000 Rp 250,000,000 Rp 500,000,000 Rp 500,000,000 Rp 500,000,000
Periode
Jul-23 Aug-23 Sep-23 Nov-23 Des-23 Jan-24

Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 32,400,000
Rp 3,920,000 Rp 3,920,000 Rp 3,920,000 Rp 3,920,000 Rp 3,920,000 Rp 3,920,000

Rp 3,176,471 Rp 3,176,471

Rp 22,500,000 Rp 22,500,000
Rp 33,750,000 Rp 33,750,000
Rp 450,000,000 Rp 450,000,000
Rp 6,270,000 Rp 6,270,000
Rp 36,300 Rp 36,300
Rp 16,940 Rp 16,940
Rp - Rp -
Rp 68,600,000 Rp 68,600,000
Rp 1,960,000 Rp 1,960,000
Rp 4,060,000 Rp 4,060,000
Rp 2,030,000 Rp 2,030,000
Rp 5,320,000 Rp 5,320,000
Rp 560,000 Rp 2,240,000 Rp 1,120,000 Rp 560,000 Rp 2,240,000 Rp 560,000
Rp 15,680,000 Rp 15,680,000 Rp 15,680,000 Rp 15,680,000 Rp 15,680,000 Rp 15,680,000
Rp 3,570,000 Rp 3,570,000 Rp 3,570,000

Rp 631,449,711 Rp 31,840,000 Rp 34,290,000 Rp 627,879,711 Rp 31,840,000 Rp 66,130,000

Rp 2,686,201,342 Rp 2,718,041,342 Rp 2,752,331,342 Rp 3,380,211,053 Rp 3,412,051,053 Rp 3,478,181,053
50000 50000 50000

Rp 5,000 Rp 5,000 Rp 5,000

Rp 250,000,000 Rp - Rp 250,000,000 Rp - Rp - Rp 250,000,000
Rp 750,000,000 Rp 750,000,000 Rp 1,000,000,000 Rp 1,000,000,000 Rp 1,000,000,000 Rp 1,250,000,000
-Rp2,228,181,053
35.94%