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    This document summarizes the financial flows of a banana plantation over 3 years from 2009-2011. It details the income generated from banana yields and sales, as well as the expenses involved in establishment, maintenance and harvesting. The net present value is positive at a 10% discount rate, indicating the project is financially viable with an internal rate of return of 66.5% and a breakeven price of RM1.51 per kg.

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    This document summarizes the financial flows of a banana plantation over 3 years from 2009-2011. It details the income generated from banana yields and sales, as well as the expenses involved in establishment, maintenance and harvesting. The net present value is positive at a 10% discount rate, indicating the project is financially viable with an internal rate of return of 66.5% and a breakeven price of RM1.51 per kg.

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    603 views2 pages

    Cash Flow Pisang

    Uploaded by

    syukriharon
    This document summarizes the financial flows of a banana plantation over 3 years from 2009-2011. It details the income generated from banana yields and sales, as well as the expenses involved in establishment, maintenance and harvesting. The net present value is positive at a 10% discount rate, indicating the project is financially viable with an internal rate of return of 66.5% and a breakeven price of RM1.51 per kg.

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    of 2

    ALIRAN KEWANGAN TANAMAN PISANG PADA TAHUN 2009

    JENIS TANAMAN : PISANG BERANGAN


    JARAK TANAMAN : 3.0 METER X 3.0 METER (1,100 pk/ha.)
    KELUASAN TANAMAN :
    PERKARA
    I

    A
    II

    JUMLAH

    hektar
    1

    ( TEMPOH : 3 TAHUN )
    2

    ALIRAN WANG MASUK


    Hasil (kg)
    Harga jualan ladang @ (RM 1.15)/kg
    Pendapatan Kasar

    52,000

    22,000.00

    18,000.00

    12,000.00

    59,800.00

    25,300.00

    20,700.00

    13,800.00

    JUMLAH ALIRAN WANG MASUK

    59,800.00

    25,300.00

    20,700.00

    13,800.00

    2,000.00
    400.00
    3,200.00

    2,000.00
    400.00
    3,200.00

    5,600.00

    5,600.00

    ALIRAN WANG KELUAR


    i. Kos Pembangunan
    1) Pembersihan kawasan
    2) Penyediaan tanah
    3) Membaris, menggali lubang, baja asas, menanam @ RM2.00/lubang
    Jumlah Kos Pembangunan
    ii. Kos Penyelenggaraan
    - Kos Bahan Input
    1) Benih pokok + (10% menyulam) @ RM1.60/pk
    2) Baja
    Baja asas (CIRP) @ RM 1,800/tan
    Baja organan @ RM 300/tan
    Baja sebatian (15:15:15 ) @ RM 3,000/tan
    Baja sebatian (12:12:17:2+TE ) @ RM 3,600/tan
    Baja 8:8:8 @ RM 1,500/tan
    Baja MOP @ RM 3,600/tan
    3) Kapur GML @ RM 200/tan
    4) Racun rumpai
    5) Racun serangga
    6) Furadan @ RM 8.00/kg
    7) Racun kulat
    8) Beg pembungkus @ RM 0.25/beg
    9) Kayu penyokong @ RM1.00/btg
    10) Peralatan ladang
    Jumlah Kos Bahan Input

    2,816.00

    2,816.00

    288.00
    268.80
    1,680.00
    2,016.00
    144.00
    12,096.00
    19.20
    1,404.00
    159.84
    320.00
    360.00
    400.00
    1,600.00
    500.00
    24,071.84

    288.00
    268.80
    480.00
    576.00
    144.00
    5,184.00
    19.20
    468.00
    53.28
    320.00
    120.00
    400.00
    1,600.00
    500.00
    13,237.28

    720.00
    864.00
    6,912.00
    468.00
    53.28
    120.00
    9,137.28

    480.00
    576.00
    468.00
    53.28
    120.00
    1,697.28

    - Kos Tenaga Kerja


    1) Membaja
    2) Mengikat pokok pada sokongan, sungkupan dan naungan.
    3) Mengawal musuh dan penyakit
    4) Mengawal rumpai
    5) Pemangkasan
    6) Memungut dan mengangkut hasil
    7) Membungkus tandan
    Jumlah Kos Tenaga Kerja

    540.00
    480.00
    1,260.00
    720.00
    1,080.00
    10,400.00
    480.00
    14,960.00

    240.00
    480.00
    180.00
    240.00
    360.00
    4,400.00
    160.00
    6,060.00

    150.00
    360.00
    240.00
    360.00
    3,600.00
    160.00
    4,870.00

    150.00
    720.00
    240.00
    360.00
    2,400.00
    160.00
    4,030.00

    Jumlah Kos Penyelenggaraan

    39,031.84

    19,297.28

    14,007.28

    5,727.28

    3,780.00
    1,500.00

    1,260.00
    500.00

    1,260.00
    500.00

    1,260.00
    500.00

    iii. Kos Pelbagai


    1) Kos Bahan Api
    2) Sewa tanah @ RM500/ha
    Jumlah Kos Pelbagai

    B.

    1.00

    JUMLAH KOS PENGELUARAN


    JUMLAH KOS PENGELUARAN + 10% KOS LUAR JANGKA
    BAKI WANG TUNAI
    BAKI WANG BERTIMBUN
    IRR

    5,280.00

    1,760.00

    1,760.00

    1,760.00

    49,911.84
    54,903.02
    4,896.98

    26,657.28
    29,323.01
    (4,023.01)
    (4,023.01)

    15,767.28
    17,344.01
    3,355.99
    (667.02)

    7,487.28
    8,236.01
    5,563.99
    4,896.98

    66.5%

    NILAI KINI BERSIH (NPV @ 10%)

    3,296.58

    NILAI KINI BERSIH (NPV @ 20%)

    2,197.95

    B/C RATIO PADA KADAR 10%

    1.04

    HARGA TITIK PULANG MODAL (RM/KG)

    1.51

    4,896.98

    (4,023.01)

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