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ANGGARAN BIAYA



No A



Jenis Anggaran Biaya Investasi 1. Bangunan 6x8 m kanal C Baut Reng baut spandek Plastik UV uk. 200mikron 4x17 Screennet ukuran uk.50mesh Semen Pasir Batu split Batu Bata engsel gembok tarikan grendel Besi Behel Spidol Banner 1,5x4 m Sub total 2. Peralatan Water Pump Sanyo Gelas ukur Bor listrik Hole saw TDS dan pH meter Water Pump 105 WP Timbangan digital Terminal listrik Timer kabel Sealtip Mata bor



Harga



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



110,000.00 250,000.00 35,000.00 250,000.00 90,000.00 45,000.00 56,500.00 700,000.00 15,000.00 500.00 20,000.00 45,000.00 10,000.00 5,000.00 100,000.00 10,000.00 20,000.00



525,000.00 38,000.00 300,000.00 50,000.00 72,000.00 300,000.00 100,000.00 35,000.00 95,000.00 10,000.00 7,500.00 50,000.00



Jumlah ( Rp) Volume Satuan Nilai



52 btg 2 kotak 63 btg 1 kotak 17 m 40 m 20 Sak 1 Rit 6 bak 1000 Buah 2 buah 1 buah 1 Buah 1 buah 1 buah 3 pcs 6 m2



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



1 Unit 3 Unit 1 Unit 2 Unit 3 Set 1 Unit 3 Unit 3 Unit 4 unit 76 m 2 pcs 1 set



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



Sub Total



5,720,000.00 500,000.00 2,205,000.00 250,000.00 1,530,000.00 1,800,000.00 1,130,000.00 700,000.00 90,000.00 500,000.00 40,000.00 45,000.00 10,000.00 5,000.00 100,000.00 30,000.00 120,000.00 Rp



525,000.00 114,000.00 300,000.00 100,000.00 216,000.00 300,000.00 300,000.00 105,000.00 380,000.00 760,000.00 15,000.00 50,000.00



14,775,000.00



Cangkul colokan Angkong Sub total 3. Instalasi Hidropinik Paralon 2,5" dop paralon 2,5" L Paralon 2,5" T paralon 2,5" Net pot Kain flanel Nampan Paralon 1/2" Stop kran L paralon 1/2" T paralon 1/2" I paralon 1/2" Dop parlon 1/2" Lem paralon Selang air Selang spahethi Kawat Bak Penampung sayur Jerigen 10 liter Drum plastik Boks Air Ember Paralon 3/4" L Paralon 3/4 T Paralon Polibag 40x40 Sub total 4. Instalasi Drip Selang PE 16mm Selang PE 5mm Polibag 35x35 putih Driper Emiten/ Drip PCJ



Rp Rp Rp



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



Rp Rp Rp Rp



60,000.00 7,000.00 500,000.00



95,000.00 8,000.00 5,000.00 10,000.00 550.00 15,000.00 15,000.00 30,000.00 25,000.00 3,000.00 4,000.00 3,000.00 2,500.00 10,000.00 14,000.00 1,500.00 20,000.00 15,000.00 40,000.00 250,000.00 80,000.00 15,000.00 40,000.00 5,000.00 10,000.00 30,000.00



170,000.00 10,000.00 45,000.00 1,500.00



2 pcs 6 biji 1 unit



10 Batang 6 buah 2 buah 5 buah 265 Buah 2 Meter 4 Buah 3 Batang 1 Buah 3 buah 2 buah 1 buah 3 Buah 12 Buah 10 Meter 5 Meter 5 kg 5 Buah 4 Buah 2 buah 1 buah 4 Buah 3 buah 10 buah 3 buah 2 Kg



1 rol 50 m 10 Kg 130 pcs



Rp Rp Rp



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



Rp Rp Rp Rp



120,000.00 42,000.00 500,000.00 Rp



3,827,000.00



Rp



2,938,750.00



950,000.00 48,000.00 10,000.00 50,000.00 145,750.00 30,000.00 60,000.00 90,000.00 25,000.00 9,000.00 8,000.00 3,000.00 7,500.00 120,000.00 140,000.00 7,500.00 100,000.00 75,000.00 160,000.00 500,000.00 80,000.00 60,000.00 120,000.00 50,000.00 30,000.00 60,000.00



170,000.00 500,000.00 450,000.00 195,000.00



Nepel end 16mm Nepel knee 16mm Nepel tee 16mm Fitting drat dalam 3/4" Konektor Pipa 3/4" x 16mm Stik Drip Bigflow 5mm Filter Paralon 3/4" Selang 1/2" Gergaji besi Vshock 1/2" x 3/4" Konektor Selang 1/2" x 3/4" sub total



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



15,000.00 20,000.00 20,000.00 12,000.00 20,000.00 1,500.00 80,000.00 40,000.00 10,000.00 35,000.00 20,000.00 20,000.00



1 pcs 1 pcs 1 pcs 3 pcs 1 pcs 130 pcs 1 pcs 1 pcs 3 pcs 1 Unit 2 pcs 1 pcs



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



15,000.00 20,000.00 20,000.00 36,000.00 20,000.00 195,000.00 80,000.00 40,000.00 30,000.00 35,000.00 40,000.00 20,000.00



TOTAL BIAYA INVESTASI B.



Biaya Produksi 1. Biaya Tidak Tetap Benih pakchoi Benih selada Benih bunga kol Benih daun bawang Benih Melon Benih seledri Rockwoll Nutrisi AB Mix Meroke Meroke Calnit Meroke MAG Meroke Flex G Meroke Kalinitra Meroke MAG-S Meroke MAP Meroke MKP Meroke Vitaflex AB Mix Melon Cocopeat Pupuk Kandang Kemasan dan label Sub total



Rp Rp Rp Rp Rp Rp Rp



25,000.00 25,000.00 110,000.00 15,000.00 350,000.00 55,000.00 1,200,000.00



8 Pack 8 Pack 5 Pack 20 kg 3 pack 5 Pack 1 bal



Rp Rp Rp Rp Rp Rp Rp



200,000.00 200,000.00 550,000.00 300,000.00 1,050,000.00 275,000.00 1,200,000.00



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



19,500.00 13,500.00 74,000.00 47,500.00 21,000.00 50,000.00 75,000.00 260,000.00 100,000.00 1,100,000.00 15,000.00 1,250.00



23 pcs 9 pcs 5 pcs 12 pcs 7 pcs 1 pcs 4 pcs 1 pcs 0 pcs 1 paket 20 krng 995 Pcs



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



448,500.00 121,500.00 370,000.00 570,000.00 147,000.00 50,000.00 300,000.00 260,000.00 1,100,000.00 300,000.00 1,243,750.00



Rp



1,866,000.00



Rp



23,406,750.00



Rp



8,685,750.00



TOTAL BIAYA PRODUKSI



Rp



8,685,750.00



C.



Biaya Tenaga Kerja Biaya jasa pembangunan greenhuse



Rp



163,000.00



72



Biaya jasa penimbunan dan plester lantai Biaya jasa install listrik Biaya jasa pemandu & instalasi hidroponik



D.



Rp



2,282,000.00



Rp



1,000,000.00



Rp



250,000.00



Rp



1,500,000.00



Sub total



Rp



5,032,000.00



TOTAL BIAYA PRODUKSI DAN TENAGA KERJA



Rp



13,717,750.00



TOTAL KEBUTUHAN DANA GREEN HOUSE



Rp



37,124,500.00



SAPRAS Pendukung Kegiatan SL Paralon 2,5" Dop paralon 2,5" Kanal C Reng Baut Paralon 1/2" T paralon 1/2" L paralon 1/2" I paralon 1/2" Water Pump 104 WP Boks Air Net Pot



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



95,000.00 8,000.00 110,000.00 35,000.00 250,000.00 30,000.00 4,000.00 3,000.00 3,000.00 220,000.00 80,000.00 550.00



7 Batang 31 Buah 10 btg 6 btg 1 pack 4 Batang 6 buah 35 buah 10 buah 2 Unit 2 buah 130 Buah



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



665,000.00 248,000.00 1,100,000.00 210,000.00 250,000.00 120,000.00 24,000.00 105,000.00 30,000.00 440,000.00 160,000.00 71,500.00



Kain Flanel Rockwoll



Rp Rp



15,000.00 75,000.00



2 m2 4 Slab



Rp Rp



30,000.00 300,000.00



Nampan Polibag 40x40 Tray semai Kaptan/ Dolomit pupuk kandang Arang sekam Microdekomposer Media tanam Gembor jerigen 5 liter Gelas ukur Sabit Ember Handspreyer ukuran 2 liter Bibit Siap Tanam Tomat Serpo Tomat biasa Terong biasa Terong ungu panjang Pakchoi Selada Bunga Kol Seledri Cabai Benih Sawi Benih Bunga Kol Benih Terong benih Cabai Merah Keriting Benih Cabai Rawit benih seledri benih selada Benih Tomat Tymoti Plastik Hitam Waring



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



15,000.00 30,000.00 25,000.00 55,000.00 15,000.00 10,000.00 65,000.00 1,100,000.00 65,000.00 10,000.00 38,000.00 55,000.00 20,000.00 85,000.00



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



40,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 23,000.00 110,000.00 75,000.00 135,000.00 35,000.00 35,000.00 25,000.00 175,000.00 20,000.00 350,000.00



TOTAL SAPRAS PENDUKUNG KEGIATAN SL TOTAL DANA KESELURUHAN



2 Buah 100 Kg 20 Buah 1 Sak 30 krng 20 krng 10 Liter 2 paket 2 Buah 4 Buah 2 Buah 6 Buah 4 Buah 3 Buah 2 nampan 2 nampan 3 nampan 2 nampan 2 nampan 2 nampan 2 nampan 2 nampan 3 nampan 7 Pack 7 Pack 7 Pack 9 pack 10 Pack 7 pack 7 pack 7 pack 20 meter 1 Roll



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



30,000.00 3,000,000.00 500,000.00 55,000.00 450,000.00 200,000.00 650,000.00 2,200,000.00 130,000.00 40,000.00 76,000.00 330,000.00 80,000.00 255,000.00



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



80,000.00 70,000.00 105,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 105,000.00 161,000.00 770,000.00 525,000.00 1,215,000.00 350,000.00 245,000.00 175,000.00 1,225,000.00 400,000.00 350,000.00 Rp



17,875,500.00



Rp



55,000,000.00



Pengelompokan Nota



toko Pak Kuat



Rp17,585,500



toko dian hidroponik



Rp7,874,250



toko dian eletronik timer



Rp1,636,000



toko redha



Rp11,791,000



toko adwino



Rp1,585,000



boks air (yogi)



Rp240,000



banner



Rp120,000



toko tiga dara



Rp980,000



buat nota surat/ kwitansi



Rp4,440,000



benih pekalongan



Rp710,000



upah tenaga kerja



Rp5,032,000



cocopeat pak jamal



Rp1,100,000



Rp53,093,750



masih bingung masukin nota Rp1,866,250



Rp54,960,000



Rp40,000



plus ongkir 3490



13490 47490 Rp



2,267,000.00



analisis kelayakan usaha No. Jenis Produk 1 Pakcoy per 3 bulan 2 kali 2 Selada per 3 bulan 2 kali 3 Daun Bawang per 3 bulan 4 Seledri per 3 bulan Total Penerimaan per tahun Biaya Produksi per tahun Total Keuntungan per tahun



Jumlah (Kg) 20*2 15*2 35 25



Harga Jual (Rp)



Penerimaan (Rp)



Rp Rp Rp Rp



Rp Rp Rp Rp



30,000.00 35,000.00 15,000.00 15,000.00



1,200,000.00 1,050,000.00 525,000.00 375,000.00



R/C Payback period



Penerimaan per tahun (Rp) Rp Rp Rp Rp Rp Rp Rp



4,800,000.00 4,200,000.00 2,100,000.00 1,500,000.00 12,600,000.00 8,685,750.00 3,914,250.00 1.45 5.98



anggaran biaya No. Jenis Pengeluaran 1 Biaya Investasi 2 Biaya Produksi 3 Biaya Tenaga Kerja 4 Biaya Sapras Pendukung Kegiatan SL Total



Rp Rp Rp Rp Rp



Jumlah 23,406,750.00 8,685,750.00 5,032,000.00 17,875,500.00 55,000,000.00