ECONOMIC ANALYSIS OF BUSINESS DEVELOPMENT AND PRODUCTION CULTIVATION GAHARU
Size: 1 ha, Left: 8 years
I. COST
A. Year-I
1. Purchase of tree seedlings 2000 @ Rp 20.000, – Rp. 40.000.000, –
(including embroidery 20%)
2. Manure 10 tons @ Rp 75.000, – Rp. 750.000, –
3. Pesticides Rp. 120.000, –
4. Loose labor Rp. 4.000.000, – +
Sub-total A Rp. 44,870,000, –
B. Year-II to-VII
1. Manure Rp. 750,000 x 6 years USD. 4.500.000, –
2. Pesticides Rp. 120.000, – x 6-year USD. 720.000, –
3. Fusarium Isolate (age 6 years)
@ Rp. 100.000, – x 2000 seeds Rp. 200.000.000, –
4. Maintenance labor (6 years) USD. 8.000.000, –
5. freelance workers
Rp. 4.000.000, – +
Sub-total B Rp. 217,220,000, –
C. Total Cost (A + B) USD. 262,090,000, –
II. ACCEPTANCE
The harvested trees is assumed to be only 60% of 1667 trees / ha of trees in 1000:
1. 1000 kg pig x @ Rp 1.000.000, – Rp 1.000.000.000, –
2. Kemedangan 10,000 kg x @ Rp 100.000, – Rp 1.000.000.000, –
3. Abu aloe 15,000 kg x @ Rp 10.000, – Rp 150.000.000, – +
Sub-total C Rp 2,150,000,000, –
III. BENEFITS (II – I)
Rp. 2150000000 – Rp. 262,090,000 = Rp. 1,887,910,000
author : sukandar MSI
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