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SECARA TERPADU SEBAGAI PENDUKUNG
AGROINDUSTRI YANG BERKELANJUTAN
(CLUSTER AGROINDUSTRI TERPADU)
Oleh :
Ir. Supriyanto
08137811798
DAFTAR ISI ...................................................................................... 1
RANGKUMAN..................................................................................... 2
BAB I. PENDAHULUAN................................................................................ 7
1.1. Landasan Hukum Dan Latar Belakang ...................................... 8
1.2. Potensi Dan Peluang Pengembangan Industri Bioetanol
Dengan Bahan Baku Ubi Kayu .................................................. 9
1.3. Maksud dan Tujuan ................................................................... 10
Supriyanto
RESUME
NET PROFIT
UNIT BISNIS 2010 2011 2012 2013 2014
Unit Prouksi Bioetanol Rp 1.495.626.979 Rp 1.495.626.979 Rp 1.495.626.979 Rp 1.495.626.979 Rp 1.495.626.979
Unit Budidaya Ubi Kayu Rp 1.588.649.394 Rp 2.033.541.894 Rp 1.930.874.394 Rp 1.784.206.537 Rp 2.033.541.894
Unit Tumpangsari Koro Rp 952.945.942 Rp 1.437.275.942 Rp 1.437.275.942 Rp 1.437.275.942 Rp 1.437.275.942
Unit Pakan Ternak Selase Rp (273.256) Rp (273.256) Rp (273.256) Rp (273.256) Rp (273.256)
Unit Penggemukan Sapi Rp 369.457.432 Rp 369.457.432 Rp 369.457.432 Rp 369.457.432 Rp 369.457.432
JUMLAH Rp 4.406.406.491 Rp 5.335.628.991 Rp 5.232.961.491 Rp 5.086.293.634 Rp 5.335.628.991
PENGEMBALIAN PINJAMAN
LAMA PINJAMAN 5 TAHUN
GRACE PERIODE 1 TAHUN
BUNGA PINJAMAN (FLAT) 13,20%
UNIT BISNIS 2010 2011 2012 2013 2014 JUMLAH
Pokok Pinjaman Rp 3.268.037.046 Rp 3.699.417.936 Rp 4.187.741.104 Rp 4.740.522.929 Rp 5.366.271.956 Rp 21.261.990.971
Unit Prouksi Bioetanol Rp 1.181.706.669 Rp 1.337.691.949 Rp 1.514.267.287 Rp 1.714.150.568 Rp 1.940.418.443 Rp 7.688.234.917
Unit Budidaya Ubi Kayu Rp 946.843.769 Rp 1.071.827.147 Rp 1.213.308.330 Rp 1.373.465.030 Rp 1.554.762.414 Rp 6.160.206.690
Unit Tumpangsari Koro Rp 206.053.901 Rp 233.253.016 Rp 264.042.414 Rp 298.896.012 Rp 338.350.286 Rp 1.340.595.629
Unit Pakan Ternak Selase Rp 242.800.096 Rp 274.849.709 Rp 311.129.870 Rp 352.199.013 Rp 398.689.283 Rp 1.579.667.970
Unit Penggemukan Sapi Rp 690.632.611 Rp 781.796.116 Rp 884.993.203 Rp 1.001.812.306 Rp 1.134.051.530 Rp 4.493.285.765
Bunga Pinjaman Rp 2.806.582.808 Rp 2.375.201.918 Rp 1.886.878.751 Rp 1.334.096.925 Rp 708.347.898 Rp 9.111.108.300
Unit Prouksi Bioetanol Rp 1.014.847.009 Rp 858.861.729 Rp 682.286.391 Rp 482.403.110 Rp 256.135.235 Rp 3.294.533.473
Unit Budidaya Ubi Kayu Rp 813.147.283 Rp 688.163.906 Rp 546.682.722 Rp 386.526.023 Rp 205.228.639 Rp 2.639.748.572
Unit Tumpangsari Koro Rp 176.958.623 Rp 149.759.508 Rp 118.970.110 Rp 84.116.511 Rp 44.662.238 Rp 574.466.990
Unit Pakan Ternak Selase Rp 208.516.172 Rp 176.466.559 Rp 140.186.398 Rp 99.117.255 Rp 52.626.985 Rp 676.913.370
Unit Penggemukan Sapi Rp 593.113.721 Rp 501.950.216 Rp 398.753.129 Rp 281.934.026 Rp 149.694.802 Rp 1.925.445.895
JUMLAH Rp 6.074.619.854 Rp 6.074.619.854 Rp 6.074.619.854 Rp 6.074.619.854 Rp 6.074.619.854 Rp 30.373.099.271