KINERJA 2015 2016 2017 2018 2019 2020 RATA

LUAS AREAL 5,475 5,525 5,575 5,625 5,615 5,563

PROTAS(TON/HA/TAHUN) 18 20 22 24 22 21
RENDEMEB (%) 19.62 22.11 20.49 20.08 21.23 21
KAPASITAS 36 36 36 36 36 36 36

ANGGARAN LUAS AREAL 2020 X X2 XY ANGGARAN PROTAS

2015 5,475 0 0 0 2015
2016 5,525 1 1 5,525 2016
2017 5,575 2 4 11,150 2017
2018 5,625 3 9 16,875 2018
2019 5,615 4 16 22,460 2019
27,815 10 30 56,010

ANGGARAN RENDEMEN X X2 XY
2015 19.62 0 0 0
2016 22.11 1 1 22.11
2017 20.49 2 4 40.98
2018 20.08 3 9 60.24
2019 21.23 4 16 84.92
103.53 10 30 208.25
 MAX TREND
5,625 5,671 1%
24 23 5%
22 22 2%
36 36 0%

ANGGARAN PROTAS X X2 XY
18 0 0 0
20 1 1 20
22 2 4 44
24 3 9 72
22 4 16 88
106 10 30 224
2.

TARGET Rp 15,000,000,000
BIAYA TETAP Rp 80,000,000,000
HARGA JUAL Rp 7,000 /KG
BIAYA VARIABEL Rp 3,000 /KG

CPO YANG DIPRODUKSI

95,000,000,000 23,750,000 /kg
Rp 4,000 23,750 /ton

3.BEARAPA TON TBS JIKA LABA 15 M

98,958,333 /KG
98,958 /TON

4.HPP AFF KEBUN,JIKA PROTAS 25TON /HA,BIAYA RATA RATA PRODUKSI 15.000.000
600,000 /TON
600 /KG

5. HPP AFF PABRIK,BILA RENDEMEN 22,5%,DAN BIAYA OLAH TBS-CPO 12.000/KU

18,000 /KU
4,050 /KU
4,050,000 /TON
6. APABILA SETAIP MANDOR MENGAWASI 20 HA,BERAPA KEBUTUHAN SDM
3,958 HA
198 ORANG/MANDOR
1.
FC 140,000,000,000
VC 4,000
HARGA JUAL 10,000

KINERJA TAHUN INI

PENJUALAN 500,000,000,000
BIAYA VARIABEL 200,000,000,000
MARGIN KOTOR 300,000,000,000
BIAYA TETAP 140,000,000,000
LABA OPERASI 160,000,000,000

BEP 23,333,333 KG 23,333 TON

1. 10,500

2. PENJUALAN 420,000,000,000
BIAYA VARIABEL 160,000,000,000
MARGIN KOTOR 260,000,000,000
BIAYA TETAP 140,000,000,000
LABA OPERASI 120,000,000,000
3. PENJUALAN 500,000,000,000
BAIAYA VARIABEL 225,000,000,000
MARGIN KOTOR 275,000,000,000
BIAYA TETAP 140,000,000,000
LABA OPERASI 135,000,000,000

4. TARGET 28,333,333 30000000000+140.000.000.000/10.000-4.000

0.000.000.000/10.000-4.000