A.

BIAYA TETAP( FIXED COST)

No Uraian Volume Satuan Harga(Rp)/1TH Harga(Rp)/MTN

1 Sewa Lahan 1 1.95 Rp 39,000,000 Rp 19,500,000
total Rp 19,500,000

B. BIAYA OPERASIONAL

No Uraian Volume Banyak Harga(Rp) Jumlah Harga(Rp)

1 Bibit OR 42 85 Rp 75,000 Rp 6,375,000
2 Bibit Tomat 40 Rp 95,000 Rp 3,800,000
3 Benih kacang 4 Rp 85,000 Rp 340,000
4 pupuk kandang 20 Ton 552 Rp 13,000 Rp 7,176,000
5 SP-36 300 kg 6 Rp 100,000 Rp 600,000
6 dolomit 1250 kg 50 Rp 8,000 Rp 400,000
7 npk unik 300 kg 6 Rp 460,000 Rp 2,760,000
8 Mulsa plastik 15 rol 15 Rp 645,000 Rp 9,675,000
9 tali rafia 6 bal 36 Rp 38,000 Rp 1,368,000
10 pestisida/Pupuk 1 paket Rp 16,700,000
11 npk winner 600 kg 12 Rp 480,000 Rp 5,760,000
12 sujen 15 Rp 25,000 Rp 375,000
13 bensin 40 lt 40 Rp 8,000 Rp 320,000
14 AJIR 240 ikat 24000 Rp 550 Rp 13,200,000
total Rp 68,849,000

C. BIAYA TENAGA KERJA

No Uraian Volume Satuan Harga(Rp) Jumlah Harga(Rp)

1 pengolah tanah 1.95 ha 19.5 Rp 1,250,000 Rp 24,375,000
2 Pekerja perawatan 1 paket Rp 9,500,000
total Rp 33,875,000

D. PENERIMAAN

No Berat (kg) Harga(Rp) Jumlah Harga(Rp)

1 24.5 Rp 26,000 Rp 637,000
2 96.5 Rp 15,000 Rp 1,447,500
3 197 Rp 16,500 Rp 3,250,500
4 389.5 Rp 23,000 Rp 8,958,500
474.5 Rp 22,000 Rp 10,439,000
5
116 Rp 22,000 Rp 2,552,000
539.5 Rp 22,000 Rp 11,869,000
6 218 Rp 20,000 Rp 4,360,000
276.5 Rp 20,000 Rp 5,530,000
390 Rp 20,000 Rp 7,800,000
7 270 Rp 18,500 Rp 4,995,000
387.5 Rp 16,000 Rp 6,200,000
 150 Rp 17,000 Rp 2,550,000
175 Rp 16,000 Rp 2,800,000
8 531 Rp 16,000 Rp 8,496,000
60 Rp 15,000 Rp 900,000
480 Rp 15,000 Rp 7,200,000
9 249.5 Rp 14,000 Rp 3,493,000
300 Rp 14,000 Rp 4,200,000
630 Rp 15,000 Rp 9,450,000
10 284.5 Rp 14,000 Rp 3,983,000
210 Rp 14,000 Rp 2,940,000
90 Rp 16,000 Rp 1,440,000
11 476 Rp 16,000 Rp 7,616,000
219.5 Rp 15,500 Rp 3,402,250
146.5 Rp 15,500 Rp 2,270,750
12 92 Rp 15,500 Rp 1,426,000
350 Rp 16,000 Rp 5,600,000
60 Rp 21,000 Rp 1,260,000
13 90 Rp 22,000 Rp 1,980,000
172.5 Rp 23,000 Rp 3,967,500
121 Rp 23,000 Rp 2,783,000
14
73 Rp 23,000 Rp 1,679,000
15 199.5 Rp 21,000 Rp 4,189,500
16 95 Rp 20,000 Rp 1,900,000
17 113.5 Rp 25,000 Rp 2,837,500
18 36.5 Rp 20,000 Rp 730,000
19 42.5 Rp 20,000 Rp 850,000
20 310 Rp 11,000 Rp 3,410,000
Tomat Rp 30,500,000
kacang Rp 29,500,000
total Rp 221,392,000

E. ANALISIS

TOTAL BIAYA PRODUKSI Rp 122,224,000 Rp 5,000,000 4.0908496

PENERIMAAN Rp 221,392,000
keuntungan Rp 99,168,000
30% Rp 29,750,400
Bagianmu Rp 1,217,044.12
Modal Rp 5,000,000
Total Rp 6,217,044