Annual Demand per Annual Demand per

No. Item Cost per Kg

Ton Kg

11 Strawberry 0.5 500 Rp33,000.00

18 Apel 0.5 500 Rp27,000.00
12 Cabai 0.7 700 Rp15,000.00
19 Buah Naga 0.5 500 Rp20,000.00
13 Jahe 0.4 400 Rp22,000.00
20 Jeruk 0.5 500 Rp17,000.00
8 Kacang Panjang 0.5 500 Rp15,000.00
2 Wortel 0.5 500 Rp13,500.00
1 Kentang 0.6 600 Rp10,000.00
7 Daun singkong 0.3 300 Rp20,000.00
24 Bawang Merah 0.5 500 Rp12,000.00
14 Kunyit 0.4 400 Rp14,500.00
5 Ubi Jalar 0.4 400 Rp13,500.00
17 Laos 0.5 500 Rp10,500.00
22 Papaya 0.5 500 Rp10,000.00
23 Nanas 0.5 500 Rp10,000.00
21 Pisang 0.5 500 Rp8,000.00
10 Bawang Bombay 0.3 300 Rp13,000.00
9 Tomat 0.3 300 Rp12,000.00
16 Kencur 0.3 300 Rp11,500.00
15 Serai 0.2 200 Rp17,000.00
3 Buncis 0.3 300 Rp11,000.00
4 Labu 0.3 300 Rp10,500.00
6 Singkong 0.3 200 Rp11,500.00
 Total Cost Cummulative Total Cost Weight Percentage Cummulative Percent

Rp16,500,000.00 Rp16,500,000.00 0.68% 0.68%

Rp13,500,000.00 Rp30,000,000.00 1.24% 1.92%
Rp10,500,000.00 Rp40,500,000.00 1.67% 3.58%
Rp10,000,000.00 Rp50,500,000.00 2.08% 5.66%
Rp8,800,000.00 Rp59,300,000.00 2.44% 8.11%
Rp8,500,000.00 Rp67,800,000.00 2.79% 10.90%
Rp7,500,000.00 Rp75,300,000.00 3.10% 14.00%
Rp6,750,000.00 Rp82,050,000.00 3.38% 17.38%
Rp6,000,000.00 Rp88,050,000.00 3.63% 21.01%
Rp6,000,000.00 Rp94,050,000.00 3.87% 24.88%
Rp6,000,000.00 Rp100,050,000.00 4.12% 29.00%
Rp5,800,000.00 Rp105,850,000.00 4.36% 33.36%
Rp5,400,000.00 Rp111,250,000.00 4.58% 37.94%
Rp5,250,000.00 Rp116,500,000.00 4.80% 42.74%
Rp5,000,000.00 Rp121,500,000.00 5.00% 47.74%
Rp5,000,000.00 Rp126,500,000.00 5.21% 52.95%
Rp4,000,000.00 Rp130,500,000.00 5.37% 58.33%
Rp3,900,000.00 Rp134,400,000.00 5.54% 63.86%
Rp3,600,000.00 Rp138,000,000.00 5.68% 69.55%
Rp3,450,000.00 Rp141,450,000.00 5.83% 75.37%
Rp3,400,000.00 Rp144,850,000.00 5.97% 81.34%
Rp3,300,000.00 Rp148,150,000.00 6.10% 87.44%
Rp3,150,000.00 Rp151,300,000.00 6.23% 93.67%
Rp2,300,000.00 Rp153,600,000.00 6.33% 100.00%
Rp2,427,950,000.00
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