BUDGET PLAN BPNT PROJECT 2022

Period monthly

No. TOTAL Description

Qty Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
PAKET KPM

Beras 350,000 2,975,000,000 2,975,000,000 2,975,000,000 2,975,000,000 2,975,000,000 2,975,000,000 2,975,000,000 2,975,000,000 2,975,000,000 2,975,000,000 2,975,000,000 2,975,000,000 35,700,000,000
Telur 35,000 805,000,000 805,000,000 805,000,000 805,000,000 805,000,000 805,000,000 805,000,000 805,000,000 805,000,000 805,000,000 805,000,000 805,000,000 9,660,000,000
Ayam 35,000 997,500,000 997,500,000 997,500,000 997,500,000 997,500,000 997,500,000 997,500,000 997,500,000 997,500,000 997,500,000 997,500,000 997,500,000 11,970,000,000
Buah 35,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 4,200,000,000
Penyusutan 1% 51,275,000 51,275,000 51,275,000 51,275,000 51,275,000 51,275,000 51,275,000 51,275,000 51,275,000 51,275,000 51,275,000 51,275,000 615,300,000
TOTAL 5,178,775,000 5,178,775,000 5,178,775,000 5,178,775,000 5,178,775,000 5,178,775,000 5,178,775,000 5,178,775,000 5,178,775,000 5,178,775,000 5,178,775,000 5,178,775,000 62,145,300,000

KEMASAN
Karung 10 KG 40,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 624,000,000
Benang 20 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000
Jarum 3 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
Kantong Plastik 40,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 19,200,000 230,400,000
TOTAL 74,350,000 74,350,000 74,350,000 74,350,000 74,350,000 74,350,000 74,350,000 74,350,000 74,350,000 74,350,000 74,350,000 74,350,000 892,200,000

Kendaraan (Sewa)
Pick Up 3 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 54,000,000
Engkel 1 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 60,000,000
Colt Diesel 1 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 84,000,000
Solar 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 108,000,000
Premium 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 72,000,000
Maintenance 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 240,000,000
TOTAL 51,500,000 51,500,000 51,500,000 51,500,000 51,500,000 51,500,000 51,500,000 51,500,000 51,500,000 51,500,000 51,500,000 51,500,000 618,000,000

SDM
Kepala Gudang 1 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 42,000,000
Kepala Administrasi 2 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 108,000,000
Tukang Bongkar Muat 10 18,200,000 18,200,000 18,200,000 18,200,000 18,200,000 18,200,000 18,200,000 18,200,000 18,200,000 18,200,000 18,200,000 18,200,000 218,400,000
Tukang Kemasan 10 22,750,000 22,750,000 22,750,000 22,750,000 22,750,000 22,750,000 22,750,000 22,750,000 22,750,000 22,750,000 22,750,000 22,750,000 273,000,000
Supir 5 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 90,000,000
Koordinator Lapangan (Pengawas) 1 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 96,000,000
THR 1 68,950,000 68,950,000 68,950,000 68,950,000 68,950,000 68,950,000 68,950,000 68,950,000 68,950,000 68,950,000 68,950,000 68,950,000 827,400,000
TOTAL 137,900,000 137,900,000 137,900,000 137,900,000 137,900,000 137,900,000 137,900,000 137,900,000 137,900,000 137,900,000 137,900,000 137,900,000 1,654,800,000
MARKETING
Marketing 2 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 1,680,000,000
TOTAL 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 140,000,000 1,680,000,000

KANTOR/ GUDANG
Laptop 2 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 180,000,000
Printer Scanner 1 2,545,000 2,545,000 2,545,000 2,545,000 2,545,000 2,545,000 2,545,000 2,545,000 2,545,000 2,545,000 2,545,000 2,545,000 30,540,000
Printer Dot Matrix 1 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,800,000
Stationary (Alat tulis kantor) 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
TOTAL 19,195,000 19,195,000 19,195,000 19,195,000 19,195,000 19,195,000 19,195,000 19,195,000 19,195,000 19,195,000 19,195,000 19,195,000 230,340,000

GRAND TOTAL 5,463,820,000 5,463,820,000 5,463,820,000 5,463,820,000 5,463,820,000 5,463,820,000 5,463,820,000 5,463,820,000 5,463,820,000 5,463,820,000 5,463,820,000 5,463,820,000 65,565,840,000

Nilai Modal Pinjaman 5,463,820,000.00

Biaya Produksi (KPM) 35000 156,109.14
Tagihan (KPM) 35000 5,950,000,000.00
Profit/ Bulan 486,180,000.00
9%
Bagi Hasil/ Bulan
Investor 60% 291,708,000.00
CV 40% 194,472,000.00
Profit Investor/ Tahun 3,500,496,000.00
Total Modal & Profit Investor/ Tahun 8,964,316,000.00
bagi hasil
beras 350,000 85,000 93,000 10 8,500 2,975,000,000
telur 35,000 23,000 29,000 805,000,000
ayam 35,000 28,500 34,000 997,500,000
buah opsional
apel fuji 35,000 10,000 14,000 350,000,000
jeruk medan 35,000 10,000 15,000
pear 35,000 10,000 15,000

146,500 170,000
455,000

packing beras
karung 10 kg 40,000 1,300 52,000,000
benang gujer 20 150,000 3,000,000
jarum 3 50,000 150,000
plastik 40,000 12,000 25 480 19,200,000

barang rusak 1%
35000 kpm keluarga penerima manfaat 10 kecamatan
vehicle
sewa
pick up 3 1500000 4500000
engkel 1 500000 5000000
colt diesel 1 700000 7000000

bensin 18000000 6000000 200000

solar 18000000 9000000 300000

perawatan 20000000
manpower

administrasi 4500000 2
kepala gudang 3500000 1
tukang bongkar muat 1,820,000 10 455,000
18,200,000
packing 2,275,000 10 22,750,000

supir 7500000 5 1500000

koorlap 8000000 1

marketing fee 2000 2 per kpm

biaya thr

pajak
laptop 1 unit
printer scan 1 unit
printer surat jalan 1 unit
kertas a4
kertas f4
kertas faktur
buku besar
buku kecil
ballpoint
lpensil
marketing 2000 2 per kpm