time sch + cash

8/18/2019 time sch + cash

1/27

RICE ESTATE

ANGGARAN


2/27

TIME SCHEDULE RENCANA PENGELOLAAN PADI SAWAH 1000 HA DI LAMPUNG

NO JENIS KEGIATANBULAN I BULAN II BULAN III BULAN IV BULAN

I II III IV I II III IV I II III IV I II III IV I II III

1

Penentuan Lokasi dan Sarana Penunjang Lainnya

a. Survei Lahanb. Pengadaan Bahan dan Aat

!. Pengadaan "u"uk

d. Survei Te#"at Tingga$%ess&

Gudang Bahan dan Aat&

Gudang Produksi& dan 'antor

2

Re!ruit#ent Tenaga 'erja

a. Seeksi

b. Peatihan

!. Pene#"atan

3

Budidaya

a. Sanitasi Lingkungan

b. Pengoahan Lahan

!. Pe#benihan

d. A"ikasi %inera Akti()P*G I)SC

e. Tana#

(. Penyiangan I

g. A"ikasi P*G II)'o(aktor

h. Pe#eiharaan$Pengaturan Airi. Penyiangan II

j. Panen+ , - / 0 1 2 3 +4 ++ +, +- + +/ +0 +1 +2 +3


3/27

V

IV

+4/ hari


4/27

Siste# se5a

Produkti6tas aktua /&,44

Passing Grade kg 1&-44 +47

8arga G'P R" /&444

Pendapaan Rp 3!"#00"000

9 Se5a Tanah "er #usi# R" +&1/4&444 asu#si - juta "er tahun. , : #usi# tana#

9 Biaya 'ebun R" +/&+/2&---

9 Pu"uk R" &-+4&444

9 Biaya tenaga kerja R" +2&1/4

9 Biaya Prasarana R" -12&,0-

9 Biaya *"erasiona R" +&4,3&444

Pengeuaran R" 23"0$$"3$!

Ke%n%n&an Rp 13"$##"!#$ +-&//&0/&+01

/2.7

Anaisa usaha tani +444 ha

No ;raianP*G

osis =kg$ha harga$kg Biaya$ha+ %inera akti( ,44 +&1/4 -/4&444

, P*G "adi +&444 -&444 -&444&444

- Soi Conditioner ,4 +/&444 -44&444

'o ?aktor +, //&444 004&444

4,310,000

@u#ah biaya &-+4&444&444


5/27

Cash Flow

Nama Akun M 1 M 2 M 3 M 4 M 5

Produksi 0% 0% 0% 0% 0%Dana Investasi

Saldo Awal #VALUE! #VALUE! #VALUE! #VALUE!

Sewa tanah 583,333,333 583,333,333 583,333,333

Sarana 1,450,000,000 894,150,000

Pupuk + bahan 4,310,000,000

Garapan

Santa "

Pra tana "

Pen$%&ahan 'anah 1,0(5,000,000 1,0(5,000,000

Se&ek benh )an pereaan 1,055,000,000

Peupukan P*G 180,000,000 180,000,000 180,000,000

'ana 1,30,000,000 1,30,000,000ap&ka % -akt%r .0,000,000

ap&ka nera& akt- 90,000,000 90,000,000

Ap&ka %& / 30,000,000

Penan$an

Pen$aran

Perbakan a&uran /a/n$

Panen

Total Peralatan Produksi 583,333,333 9,973,333,333 4,052,483,333 - 270,000,000

Biaya umum & tenaga kerja :

Ltrk 5,38,095 5,38,095 5,38,095 5,38,095

2 43,(.1,905 43,(.1,905 43,(.1,905 43,(.1,905

2an)%r ebun 58,000,000

2an)%r A&ntan 14,500,000

Sn)er &aah ,000,000

Sn)er Pupuk erb)a ,000,000

Aten 2anaer 11,800,000

2ana$er 8,(00,000

A)ntra ,50,000

pena$a $u)an$ ,50,000

S%pr 4,500,000

* ,50,000


6/27

M 8 M 9 M 10 M 11 M 12 M 13 M 14 M 15

0% 0% 0% 0% 0% 0% 0% 0%

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

30,000,000 30,000,000

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000

(5,000,000 (5,000,000 (5,000,000 (5,000,000 (5,000,000 (5,000,000 (5,000,000 (5,000,000

30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000

105,000,000 225,000,000 255,000,000 255,000,000 225,000,000 225,000,000 105,000,000 105,000,000

5,38,095 5,38,095 5,38,095 5,38,095 5,38,095 5,38,095 5,38,095 5,38,095

43,(.1,905 43,(.1,905 43,(.1,905 43,(.1,905 43,(.1,905 43,(.1,905 43,(.1,905 43,(.1,905

58,000,000 58,000,000

14,500,000 14,500,000

,000,000 ,000,000

,000,000 ,000,000

11,800,000 11,800,000

8,(00,000 8,(00,000

,50,000 ,50,000

,50,000 ,50,000

4,500,000 4,500,000

,50,000 ,50,000


7/27

M 19 M 20 M 21

0% 0% 0%

#VALUE! #VALUE! #VALUE!

,0(,(((,((8 ,0(,(((,((8 ,0(,(((,((8

2,027,777,778 2,027,777,778 2,027,777,778

5,38,095 5,38,095 5,38,095

43,(.1,905 43,(.1,905 43,(.1,905

58,000,000 90,000,000

14,500,000

,000,000

,000,000

11,800,000

8,(00,000

,50,000

,50,000

4,500,000

,50,000


8/27

Anaisa usaha tani +444

No ;raianP*G

harga$kg Biaya$ha+ %inera akti( ,44 +&1/4 -/4&444

, P*G "adi +&444 -&444 -&444&444

- Soi Conditioner ,4 +/&444 -44&444

'o ?aktor +, //&444 004&444

4,310,000

@u#ah biaya &-+4&444&444


9/27

ha


10/27

-0 +444

Biaya 'ebun j#

+ 8erbisida "ra tana# 9 +444 9

Benih -/ +-&444 //&444 +444 //&444&444

seeksi benih)"erenda#an 9 +444 9

Tebar benih ) eeran)bedengan +4 04&444 044&444 +444 044&444&444, Pengoahan Tanah ,&+/4&444 +444 ,&+/4&444&444

- seeksi benih dan se#ai 4 04&444 9 +444 9

tana# + 04&444 ,&04&444 +444 ,&04&444&444

/ Sua# , 04&444 +,4&444 +444 +,4&444&444

0 Pe#u"ukan P*G +, 04&444 1,4&444 +444 1,4&444&444

1 a"ikasi 'o (aktor , 04&444 +,4&444 +444 +,4&444&444

2 A"ikasi #inera akti( - 04&444 +24&444 +444 +24&444&444

3 A"ikasi soi ! , 04&444 +,4&444 +444 +,4&444&444

+4 Penyiangan +4 04&444 044&444 +444 044&444&444

++ Pengairan 1/4&444 +444 1/4&444&444 bayar

+, Perbaikan sauran !a!ing / 04&444 -44&444 +444 -44&444&444

+- Sanitasi 9 +444 9

+ "engendaian 8PT /44&444

+/ Panen +&,+1 /&444 0&42-&--- +444 0&42-&---&---

J%'(a) 1#"1#*"333 1$"!#*"333"333


11/27

+44444

1/4444

,./ 22 +104

+44 bata

+ ku

1 ku$ha


12/27

ju#ah G'P -&0/4&444 kg

#akoon ;#u# +/4 R"$kg

8PP +-/ R"$kgBiaya eks"oitasi 3,&1/4&444


13/27

+444 ha -4 hari kerja

Biaya Tenaga 'erja dg u #akan

No ;raian 8*' Bn ;%R ; #akan

+ %anager + / 1&/44&444 +&,44&444 -&/44&444

, Asisten %anajer , / /&444&444 344&444 /3&444&444

- Sinder iayah / / -&/44&444 344&444 ++4&444&444

Sinder Pu"uk 8erbisida / -&/44&444 344&444 22&444&444/ %andor 'ebun ,4 / ,&444&444 344&444 ,34&444&444

0 %andor Asintan / / ,&444&444 344&444 1,&/44&444

1 Ad#inistrasi + / +&/44&444 1/4&444 ++&,/4&444

2 "enjaga gudang + / +&/44&444 1/4&444 ++&,/4&444

3 So"ir , / +&/44&444 1/4&444 ,,&/44&444

+4 *B + / +&/44&444 1/4&444 ++&,/4&444

@u#ah $1*"+#0"000

R"$ha +2&1/4

ju#ah G'P

#akoon ;#u#

8PP

Biaya eks"oitasi


14/27

"er buan

2&144&444

++&244&444

,,&444&444

,,&444&444/2&444&444

+&/44&444

,&,/4&444

,&,/4&444

&/44&444

,&,/4&444

*3"+#0"000

9 kg

+/4 R"$kg

+-/ R"$kg

3,.1/4.444


15/27

+444 ha

Biaya Tenaga 'erja tan"a u #akan dg u #akan

No ;raian /44 ha 8*' Bn ;%R ; #akan @u#ah

+ 'e"aa Pabrik + , + &444&444 344&444 2&444&444 +&244&444 3&244&444

, Penga5as - 0 + -&444&444 344&444 +2&444&444 /&44&444 ,-&44&444

- Tenaga %iing 3 +2 + +&/44&444 344&444 ,1&444&444 +0&,44&444 -&,44&444 %ekanik ) Instaasi + , + +&/44&444 344&444 -&444&444 +&244&444 &244&444

/ Ad#inistrasi + , + +&/44&444 344&444 -&444&444 +&244&444 &244&444

0 Sat"a# - 0 + +&/44&444 344&444 3&444&444 /&44&444 +&44&444

1 So"ir , + +&/44&444 344&444 0&444&444 -&044&444 3&044&444

2 *B + , + +&/44&444 344&444 -&444&444 +&244&444 &244&444

@u#ah ,&444&444 +,&044&444 3*"$00"000

R"$ha ,&444 -2&44

R"$kg /.,0


16/27

"er buan

3&244&444

,-&44&444

-&,44&444&244&444

&244&444

+&44&444

3&044&444

&244&444


17/27

uas =ha>

+44 +444

se5a No ;raian sat j# R"$sat R" th "er tah

+ hand traktor ) anhang , +4 ,4 ,1&444&444 /4&444&444 / ,

, hand s"rayer / +4 /4 -44&444 +/&444&444 , ,

- ta#bang ke!i kg , +4 ,4 ,4&444 44&444 + , , e#ber +4 tr bh +4 +4 +44 /&444 /44&444 + , ,

/ kereta dorong bh , +4 ,4 /44&444 +4&444&444 , ,

0 ter"a "astik ro , +4 ,4 +&144&444 -&444&444 , ,

1 "o#"a air ) 5ater "u#" 2 P' unit , +4 ,4 &444&444 24&444&444 / ,

baku / +4 /4 ,/&444 +&,/4&444 + , ,

2 seang ter"a # ,44 +4 ,444 ,&/44 /&444&444 , ,

3 trasher unit + +4 +4 ,4&444&444 ,44&444&444 / ,

#ebe + -4&444&444 / ,

ko#"uter + + 2&444&444 2&444&444 / ,

+4 #obi < unit + + ,44&444&444 ,44&444&444 / , ++ "i!k u" unit + + ,44&444&444 ,44&444&444 / ,

+, #otor a"angan unit -/ -/ ,0&444&444 3+4&444&444 / ,

+- se5a gudang bahan +4:,4 # unit , , -4&444&444 04&444&444 + + +

+ se5a gudang hasi +4:,4 # unit , , +4&444&444 ,4&444&444 + + +

+/ se5a kantor 1:+4# unit , , /&444&444 +4&444&444 + + +

+0 se5a #ess ty"e ,44 unit , , +4&444&444 ,4&444&444 + + +

@u#ah ,&-&+/4&444

PPN +47 ,-&+/&444

@u#ah investasi kebun ,,,


18/27

Penyusutan

+444

"er #usi# "er ha

/&444&444 /&444

-&1/4&444 -&1/4

,44&444 ,44,/4&444 ,/4

,&/44&444 ,&/44

2&/44&444 2&/44

2&444&444 2&444

0,/&444 0,/

+&,/4&444 +&,/4

,4&444&444 ,4&444

-&444&444 -&444

244&444 244

,4&444&444 ,4&444,4&444&444 ,4&444

3+&444&444 3+&444

04&444&444 04&444

,4&444&444 ,4&444

+4&444&444 +4&444

,4&444&444 ,4&444

--&21/&444 --&21/

-&-22

3+*"2!3


19/27

uas =ha>

+44 +444 Buan atau hari

8and traktor BB% R" +,4 +4 +&,44 / 1&444

servis R" +4 4 / ,44&444

Po#"a air BB% R" , +4 ,4 /44 1&444

servis R" + +4 +4 / ,44&444

Trasher BB% R" ,4 +4 ,44 -44 +4&444servis R" + +4 +4 / ,44&444

#obi


20/27

,&444&444

4&444&444

14&444&444

+4&444&444

044&444&444+4&444&444

2&444&444

,4&444&444

,2&444&444

+/&444&444

,4&444&444

,4&444&444

-4&444&444

4&444&444+&4,3&444&444

++4&444&444

3+3&444&444

+&4,3&444&444

+&4,3&444


21/27

E'SPL*ITASI

;raian R"$ha Tota =R"$#usi#>

KEBUN

SEA TANA8 +&1/4&444 +&1/4&444&444

P;P;' &-+4&444 &-+4&444&444

GARAPAN 'EB;N +/&+/2&--- +&0/2&---&--- TENAGA 'ER@A +2&1/4 +2&1/4&444

*PERASI*NAL +&4,3&444 +&4,3&444&444

RICE MILLING

TENAGA 'ER@A -2&44&444

*PERASI*NAL 3,&1/4&444

@;%LA8 22"!!!"0*3 22"!-+"233"333

INDESTASI

SARANA -12&,0- ,&/12&/0/&444RICE %ILLING +&421&/14&444

JUMLAH 3"!!!"13#"000

INDESTASI ) E'SPL*ITASI 2!"3!3"3!*"333


22/27

8ASIL PANEN


23/27

;NT;' +444 ha

kg

kg

kg

kg

ton

hari

ton$hari

kg$ja#

ton$tahun

ton$#usi#

ton$ha

ha

ha

Ri!e estate


24/27

INDESTASI 8;LLER ;NT;' + L*'ASI =/44 ha>

PR* F Test Re"ort BP%A unit

%ode SC +444

'a"asitas +/-0 kg$ja#

Penggerak %esin


25/27

harga$unit R"

+-1&/44&444 ,1/&444&444

,-&+44&444 3,&44&444

+&+44&444 -&-44&444

1&144&444 +/&44&444

&44&444 &44&444

+&3,/&444 -&2/4&444

,-&0/4&444 ,-&0/4&444

/2&+2&244 ++0&2-1&044


26/27

INDESTASI 8;LLER

No @enis sat ju#ah harga$unit

+ %esin Pengering ?at ;nit + +-1&/44&444

, Paddy$Seed Ceaner =Pe#bersih Gabah > F Test Re"ort BP%A unit + ,-&+44&444

- %esin @ahit 'arung unit - +&+44&444

Ti#bangan


27/27

R"

+-1&/44&444

,-&+44&444

-&-44&444

+/&44&444

&44&444

-&2/4&444

,-&0/4&444

++1&444&444

+2&144&444

+1&044&444

,&,44&444

044&444&444

-**"+00"000

32&214&444

,,,

time sch + cash

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