2.000 x 9.700 = 19.400 - 485 = 18.

915
18.915 - 5.000 = 13.915 ( 5.000 = 90/bl)
13.915
Rm
TnS
TnB
Tn
1.500
1.500
400
Bld
2.500
100
100
Vlm
500
50
0
Mdl
0
25
0
Car
1.000
100
0
5.500
1.775
500
Income

Rm
Kl
TnS
TnB
Sm
Cs
Gr
Cp
Total
Net

Kl
0
50
100
50
0
200

Sm
300
100
0
0
0
400

-30
30
10
0
5
25
60
90
190 x 2,5%
4,75x12= 57
185
485 8,73x12=104,76
13,48x12=161,76

5.000 x 9.700 = 48.500 - 1.212,5 = 47.287

47.287 - 5.000 = 42.287 (5.000 = 90/bl)
42.287
Rm

Cs
120
450
25
50
50
695

Gr
1.000
100
25
50
0
1.175
Saldo
Masj
BAZ
CarSbgn
3hj
Yays
Saldo2

Bulanan
Tahunan

10.245
-13.915
-3.670
300
400
100
105
95
2.670

Cgr 50/Cm 30/Cs 15/Ll 9,76

Innv
Pjr
Bri-MB
Mach
ex Avz
Ll

30/Cs 15/Ll 9,76

0
507
90
150
100
153
1.000

1.000 x 9.700 = 9.700 - 243 = 9.457

9.457 - 3.000 = 6.457 ( 54/bl )
6.457
Rm
Kl
Sm
Tn
1.500
0
Bld
500
50
Vlm
200
100
Mdl
0
50
Car
1.000
0
3.200
200
Income

Rm
Kl
Sm
Cs
Gr
Cp
Ttl
Net

-30
30
5
20
40
54
115 x 2,5%
112

Cs
300
100
0
0
0
400

Gr
120
450
25
55
50
700

500
150
20
80
0
750

Masj
3Hj
Lain2
Saldo
2,875 x 12 = 34,5
4,374 x 12 = 52,488
7,249 x 12 = 86,988

5.250
-6.457
1.207
100
105
50
952

ANALISIS PRODUKSI BIBIT JAMUR

(7x Galoan)

Nomor

Bahan

1
2
3
4
5
6
7
8
9
10
11
12
13
14

Serbuk Gergaji
Dedak
Beunyeur
TSP
Glucosa
ZPT
Kapur
Plastik
Karet
Rafia
Majun
Bibit F2
Suluh
Upah
Total
Lain-lain

Banyaknya Harga
280 krg
1.400kg
105kg
14kg
14kg
14bks
140kg
56kg
7kg
1 rol
21kg
850bks
3mbl
7 team

10.000
2.650
5.000
11.000
12.000
16.000
1.000
35.000
42.000
25.000
6.000
2.300
400.000
300.000
Opieun
Gas Kecil
M Caca
Listrik
Air
Sub Ttl
Grand Ttl

Biaya Rp
2.800.000
3.710.000
525.000
154.000
168.000
0.000
140.000
1.960.000
294.000
25.000
126.000
1.955.000
1.200.000
2.100.000
15.157.000
280.000
0.000
0.000
200.000
110.000
590.000
15.747.000

Jml Log Miss

8,400

25%

Net

6.300

ODUKSI BIBIT JAMUR

(7x Galoan)

Harga/Log Hasil Jml Hasil Harga/kg

2.500

0,5kg

3.150

35kg/h

Biaya

Bruto

Netto

7.500
1.500.000 23.625.000 22.125.000
7/bl
8.000
25.200.000 23.700.000 7,9/bl
10.000
31.500.000 30.000.000 10/bl

Bangunan
Modal
Total

10
16
26

Log

12.000 x 2.300 = 27.600

20.000 x 2.300 = 46.000
10.000 x 2.300 = 23.000

Jual TG 250 x 7.000 = 1.750.000

Gas
6 x 450 = 2.700.000
Kompor 2 x 300 = 600.000
Drum
2 x 600 = 1.200.000
Total
= 6.750.000
Modal 10.000
=23.000.000
Kekurangan
=16.250.000
`

ANALISIS USAHA JAMUR TIRAM

Catatan

Harga Kontrak Rp. 7.500,Harga Baglog Rp. 2.300,Rata rata per Log 4 ons
Produksi Bruto/ Log Rp.3.000,-

Tgl. Pesan Tgl. Kirim

1/8/2013 1/9/2013
1/10/2013 1/11/2013
1/12/2013 1/1/2014
1/2/2014 1/3/2014
1/4/2014 1/5/2014
1/6/2014 1/7/2014
1/8/2014 1/9/2014

Tgl. Produksi Banyaknya

15/9/2013
5000
15/11/2013
5000
15/1/2014
10000
15/3/2014
10000
15/5/2014
10000
15/7/2014
10000
15/9/2014
10000

Biaya
11500000
11500000
23000000
23000000
23000000
23000000
23000000

Selisih
-3700000
800000
7300000
20800000
29800000
29800000
29800000
0
0
0
0
0
0
0
0
0
0

Kadaluarsa
15/1/2014
15/3/2014
15/5/2014
15/7/2014
15/9/2014
15/11/2014
15/1/2015

Hasil Kotor
9000000
13500000
31500000
45000000
54000000
54000000
54000000
0
0
0
0
0
0
0
0
0
0

Hari Eff Per Hari Harga/Kg Biaya Pem

60
20
7500
1200000
60
30
7500
1200000
60
70
7500
1200000
60
100
7500
1200000
60
120
7500
1200000
60
120
7500
1200000
60
120
7500
1200000

Hasil Bersih
7800000
12300000
30300000
43800000
52800000
52800000
52800000
0
0
0
0
0
0
0
0
0
0

ROI
-15200000
-22200000
-15700000
-2200000
6800000
6800000
29800000
0
0
0
0
0
0
0
0
0

Modal Cad
11500000
-3700000
-10700000
7300000
20800000
29800000
29800000
52800000
0
0
0
0
0
0
0
0
0