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FARMING INPUTS & PRODUCTION COST ANALYSIS

NO DESCRIPTION
HST
Land Lease
1 Season
-7 Land Preparation
a- Clearance of land
b- Land processing by tractor
c- Bedding system
-1 Seed Treatment
a- Fenamedon
b- Cruiser
c. Seed
Manure application
0 Planting & Irrigation
a- Irrigation I
b- Planting-Female Crops
0 Planting-Male Crops I (0-0-3)
3 Planting-Male Crops II (0-0-3)
10 Fertilizer I
a- Labor
Material
a- Urea
b- Phonska
c-KNO3
10 Irrigation II

10-12 Spraying Calaris


Labor
Material

12 Aplication Furadan
Labor
Material

15 Pesticide spraying I
a- Labor
Material
a- Alika

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FARMING INPUTS & PRODUCTION COST ANALYSIS

b- Amistar Top
c- Pupuk Cair

21 Fertilizer II
a- Labor
Material
a- Urea
b- Phonska
c- KCl
d-ZA
21 Hilling up I
21 Irrigation III

25 Pesticide spraying II
a- Labor
Material
a- Alika
b-Amistar Top
c- Pupuk Cair

30 Irrigation IV

35 Pesticide spraying III


a- Labor
Material
a- Alika
b- Amistar Top
c- Pupuk Cair

40 Fertilizer III
a- Labor
Material
a- Urea

40 Hilling up II
40 Irrigation V

45 Pesticide spraying IV
a- Labor
Material
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FARMING INPUTS & PRODUCTION COST ANALYSIS

a- Alika
b- Amistar Top
c- Pupuk Cair

50 Spraying Gramoxone
Labor
Material

55 Irrigation V
65 Irrigation VI
80 Irrigation VII
95 Irrigation VIII

110-115 Harvest
a- Labor
b. post harvest
TOTAL PRODUCTION COST

GROWER INCOME
a- Male Crops Removal
b- Harvest
TOTAL GROSS INCOME
TOTAL NET INCOME

Commercial Market margin 10%

Note :

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FARMING INPUTS & PRODUCTION COST ANALYSIS

Page 4 of 8
Summary

Kemitraan PT.
Keterangan Padi Kacang
Syngenta
Tenaga kerja (Rp) 1,300,000.00 1,530,000.00 2,145,000.00
Saprodi (Rp) 440,000.00 515,000.00 519,500.00
Biaya Produksi (Rp) 1,740,000.00 2,045,000.00 2,664,500.00
Hasil Panen (KG) 600.00 Tebasan 950.00
Harga (Rp) 3,800.00 4,300.00
Pendapatan kotor (Rp) 2,280,000.00 2,500,000.00 4,085,000.00
Keuntungan (Rp) 540,000.00 455,000.00 1,420,500.00
Selisih Pendapatan vs Kemitraan
880,500.00 965,500.00
PT. Syngenta (Rp)
AUT Jagung /0.1 Ha

Harga/Unit Harga Total


Kegiatan/Saprodi Satuan Unit
(Rp) (Rp)
1. Tenaga kerja 2,145,000.00
- Bajak lahan Borongan 1 200,000.00 200,000.00
- Got keliling dan tengah HOK 2 75,000.00 150,000.00
- Tanam Betina HOK 3 75,000.00 225,000.00
- Tanam Jantan 1 HOK 2 30,000.00 60,000.00
- Tanam jantan 2 HOK 2 30,000.00 60,000.00
- Pemupukan 1 HOK 2 75,000.00 150,000.00
- Pemupukan 2 HOK 4 75,000.00 300,000.00
- Pemupukan 3 HOK 4 75,000.00 300,000.00
- Penyemprotan 1 HOK 1 50,000.00 50,000.00
- Penyemprotan 2 HOK 1 50,000.00 50,000.00
- Penyemprotan 3 HOK 1 50,000.00 50,000.00
- Penyemprotan 4 HOK 1 50,000.00 50,000.00
- Pengairan HOK 8 25,000.00 200,000.00
- Panen HOK 4 75,000.00 300,000.00
2. Saprodi 519,500.00
- Benih KG Gratis
- Urea KG 45 2,500.00 112,500.00
- Phonska KG 50 3,000.00 150,000.00
- KCl KG 5 8,000.00 40,000.00
- Gramoxone Btl @ 1 L 0.2 80,000.00 16,000.00
- Calaris Btl @ 1 L 0.15 320,000.00 48,000.00
- Amistar Top Btl @ 100 ml 1.0 85,000.00 85,000.00
- Alika Btl @ 100 ml 1.0 68,000.00 68,000.00
Total Biaya Produksi 2,664,500.00
Hasil Panen KG 950 4,300.00 4,085,000.00
Keuntungan 1,420,500.00

#REF!
AUT Padi

Harga/Unit Harga Total


Kegiatan/Saprodi Satuan Unit
(Rp) (Rp)
1. Tenaga kerja 1,300,000.00
- Bajak lahan Borongan 1 150,000.00 150,000.00
- Tamping HOK 1 75,000.00 75,000.00
- Persemaian HOK 1 25,000.00 25,000.00
- Tanam Borongan 1 200,000.00 200,000.00
- Pemupukan 1 HOK 1 75,000.00 75,000.00
- Pemupukan 2 HOK 1 75,000.00 75,000.00
- Penyemprotan 1 HOK 1 50,000.00 50,000.00
- Penyemprotan 2 HOK 1 50,000.00 50,000.00
- Penyiagan Gulma HOK 2 75,000.00 150,000.00
- Pengairan HOK 10 25,000.00 250,000.00
- Panen Borongan 1 200,000.00 200,000.00
2. Saprodi 440,000.00
- Benih KG 5 15,000.00 75,000.00
- Urea KG 30 2,500.00 75,000.00
- Phonska KG 50 3,000.00 150,000.00
- Insektisida Btl @ 100 ml 2 40,000.00 80,000.00
- Fungisida Btl @ 100 ml 1 60,000.00 60,000.00
Total Biaya Produksi 1,740,000.00
Hasil Panen KG 600 3,800.00 2,280,000.00
Keuntungan 540,000.00
AUT Kacang

Harga/Unit Harga Total


Kegiatan/Saprodi Satuan Unit
(Rp) (Rp)
1. Tenaga kerja 1,530,000.00
- Bajak lahan Borongan 1 250,000.00 250,000.00
- Tanam HOK 4 75,000.00 300,000.00
- Pemupukan 1 HOK 2 75,000.00 150,000.00
- Penyemprotan 1 HOK 1 40,000.00 40,000.00
- Penyemprotan 2 HOK 1 40,000.00 40,000.00
- Pendangiran HOK 4 75,000.00 300,000.00
- Pengairan HOK 4 25,000.00 100,000.00
- Panen HOK 5 70,000.00 350,000.00
2. Saprodi 515,000.00
- Benih KG 12 30,000.00 360,000.00
- Phonska KG 25 3,000.00 75,000.00
- Insektisida Btl @ 100 ml 2 40,000.00 80,000.00
Total Biaya Produksi 2,045,000.00
Hasil Panen Tebas 2,500,000.00
Keuntungan 455,000.00

#REF!

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