Table 1

QTY UoM Price Unit Amount

Konstruksi 0.00
Kuda2 1.5x1' 1.6 68 Batang 155,000.00 10,540,000.00
Tiang 1.5x1.5' 1.5 20 Batang 155,000.00 3,100,000.00
Balok 1.5x1'' 17 Batang 155,000.00 2,635,000.00
Reng 1.5 x1 28 Batang 155,000.00 4,340,000.00
Usuk 1x1'' 1.6 25 Batang 125,000.00 3,125,000.00
kisi kisi tengah 1x1'' 1.6 20 Batang 125,000.00 2,500,000.00
Plat Strip 1.5'' 27 Batang 40,000.00 1,080,000.00
Cor Lantai K200 10 M3 1,000,000.00 10,000,000.00
0.00
Rakitan 0.00
Gawangan 1.5x1.5 135 Batang 155,000.00 20,925,000.00
Support 1x1'' 84 Batang 125,000.00 10,500,000.00
0.00
Pipa Produksi Pipa 2'' D 294 Batang 67,000.00 19,698,000.00
Drain Pipa 3'' D 26 Batang 118,000.00 3,068,000.00
Supply Pipa 1.5'' AW 35 Batang 70,000.00 2,450,000.00
Gutter PVC 15cm 160 Batang 80,000.00 12,800,000.00
0.00
Plastik UV 200 Micron 430 M2 15,000.00 6,450,000.00
Insct Net 50 Mesh 366 M2 15,000.00 5,490,000.00
0.00
Dop Pipa Shopee 294 Pcs 3,000.00 882,000.00
Tandon Prod 1500l 7 Unit 1,800,000.00 12,600,000.00
Tandon Supply 2000l 1 Unit 3,100,000.00 3,100,000.00
Tandon Semai 1000l 1 Unit 1,200,000.00 1,200,000.00
Tandon Semai Tandon Biru 1 Unit 200,000.00 200,000.00
Upah Kerja 1 Ls 35,000,000.00 35,000,000.00
0.00
JTP 16000 8 Unit 1,200,000.00 9,600,000.00
JTP 10000 1 Unit 1,100,000.00 1,100,000.00
JTP 5800 1 Unit 700,000.00 700,000.00

TOTAL 183,083,000.00
OVERHEAD 18,308,300.00 0.10
GRAND TOTAL 201,391,300.00

1
 Table 1
POTENSI OMSET DAN SIMULASI ROI

Modal Produksi Per 11200 Lubang

ITEM QTY UoM UNIT PRICE AMOUNT
Nutrisi AB mix Untuk 1 x Panen 7200 lubang 39 Ltr 24,000 936,000.00
Rockwool 3 Slab 500,000 1,500,000.00
Bibit Setara Sawi 11200 Pills 30 336,000.00 Listrik Watt Qty Hour/Day KWH/Day KWH/Month
Obat. Obatan 1 Ls 50,000 50,000.00 Pompa JTP 5800 40.00 1.00 6.00 0.24 3.36
Listrik 11200 Lubang 23 262,920.00 Pompa JTP 10000 80.00 1.00 1.00 0.08 1.12
Air 1 Ls 200,000 200,000.00 Lampu 18.00 130.00 5.00 11.70 163.80
Man Power Handle By Consultant 11200 Lubang 200 2,240,000.00 Drum Fan 380.00 3.00 0.00 0.00
Air Curtain 800.00 2.00 0.00 0.00
Total 5,524,920.00 Swing Fan 25.00 3.00 0.00 0.00
Others 552,492.00 10% Jet Washer 500.00 1.00 1.00 0.50 7.00
Total Cost 11200 Hole 6,077,412.00 0.00
Modal Per Lubang 759.68 175.28
Price/KWH 1,500.00
Price/7200 Cycle 262,920.00
Price/Lubang 23.48
NOTE: Price/KG 140.85
Estimasi Modal Investasi Sementara 201,391,300.00

SIMULASI OMSET MINIMAL, (100gr/Lubang) | 11200 LUBANG | 1x Panen = 14 Hari

SAWI DAN SEJENIS 0.00
POTENSI OMSET 1100 Kg 17,000 18,700,000.00
Modal Produksi 7200 Lubang 11000 Lubang 760 8,356,441.50
Modal Produksi/Kg (100gr) 10 Lubang 759.6765 7,596.77
Modal Produksi 1x Panen (14 Hari) 1100 Kg 7,596.77 8,356,441.50
Profit Bersih 1x Panen (14 Hari) 10,343,558.50
Profit Bersih 2x Panen (30 Hari) 20,687,117.00
Profit Bersih Per Tahun 248,245,404.00
ROI (Dalam Bulan) 9.74
ROI (Dalam Tahun) 0.81

SIMULASI OMSET Max (200gr/Lubang) | 11200 LUBANG | 1x Panen = 14 Hari

SAWI DAN SEJENIS 0.00
POTENSI OMSET 2200 Kg 17,000 37,400,000.00
Modal Produksi 7200 Lubang 11000 Lubang 760 8,356,441.50
Modal Produksi/Kg (200gr) 5 Lubang 759.6765 3,798.38
Modal Produksi 1x Panen (14 Hari) 2200 Kg 3,798.38 8,356,441.50
Profit Bersih 1x Panen (14 Hari) 29,043,558.50
Profit Bersih 2x Panen (30 Hari) 58,087,117.00
Profit Bersih Per Tahun 697,045,404.00
ROI (Dalam Bulan) 3.47
ROI (Dalam Tahun) 0.29

2
 Table 1
POTENSI OMSET DAN SIMULASI ROI

Modal Produksi Per 11200 Lubang

ITEM QTY UoM UNIT PRICE AMOUNT
Nutrisi AB mix Untuk 1 x Panen 7200 lubang 39 Ltr 24,000 936,000.00
Rockwool 3 Slab 500,000 1,500,000.00
Bibit Setara Sawi 11200 Pills 310 3,472,000.00 Listrik Watt Qty Hour/Day KWH/Day KWH/Month
Obat. Obatan 1 Ls 50,000 50,000.00 Pompa JTP 5800 40.00 1.00 6.00 0.24 3.36
Listrik 11200 Lubang 23 262,920.00 Pompa JTP 10000 80.00 1.00 1.00 0.08 1.12
Air 1 Ls 200,000 200,000.00 Lampu 18.00 130.00 5.00 11.70 163.80
Man Power Handle By Consultant 11200 Lubang 200 2,240,000.00 Drum Fan 380.00 3.00 0.00 0.00
Air Curtain 800.00 2.00 0.00 0.00
Total 8,660,920.00 Swing Fan 25.00 3.00 0.00 0.00
Others 866,092.00 10% Jet Washer 500.00 1.00 1.00 0.50 7.00
Total Cost 11200 Hole 9,527,012.00 0.00
Modal Per Lubang 1,190.88 175.28
Price/KWH 1,500.00
Price/7200 Cycle 262,920.00
Price/Lubang 23.48
NOTE: Price/KG 140.85
Estimasi Modal Investasi Sementara 201,391,300.00

SIMULASI OMSET MINIMAL, (100gr/Lubang) | 7200 LUBANG | 1x Panen = 14 Hari

SELADA DAN SEJENIS 0.00
POTENSI OMSET 720 Kg 30,000 21,600,000.00
Modal Produksi 7200 Lubang 7200 Lubang 1,191 8,574,310.80
Modal Produksi/Kg (100gr) 10 Lubang 1,191 11,908.77
Modal Produksi 1x Panen (14 Hari) 720 Kg 11,908.77 8,574,310.80
Profit Bersih 1x Panen (14 Hari) 13,025,689.20
Profit Bersih 2x Panen (30 Hari) 26,051,378.40
Profit Bersih Per Tahun 312,616,540.80
ROI (Dalam Bulan) 7.73
ROI (Dalam Tahun) 0.64

SIMULASI OMSET Max (200gr/Lubang) | 7200 LUBANG | 1x Panen = 14 Hari

SELADA DAN SEJENIS 0.00
POTENSI OMSET 1440 Kg 30,000 43,200,000.00
Modal Produksi 7200 Lubang 7200 Lubang 1,191 8,574,310.80
Modal Produksi/Kg (200gr) 5 Lubang 1,191 5,954.38
Modal Produksi 1x Panen (14 Hari) 1440 Kg 5,954.38 8,574,310.80
Profit Bersih 1x Panen (14 Hari) 34,625,689.20
Profit Bersih 2x Panen (30 Hari) 69,251,378.40
Profit Bersih Per Tahun 831,016,540.80
ROI (Dalam Bulan) 2.91
ROI (Dalam Tahun) 0.24