BREAK-EVEN ANALYSIS

ALDINA FARM PERIOD COVERED

PRODUCT NAME VALUE REPRESENTED AS TOTAL COMPANY NAME DATE COMPLETED START DATE END DATE

SELLING PRICE P $ - CV, INTI KEBUN NUSANTARA 00/00/00 00/00/00 00/00/00

BREAK-EVEN
UNITS
X 0

BREAK-EVEN
SALES
S $ -

VARIABLE COSTS FIXED COSTS

VARIABLE COSTS (per Unit) $ CANGKUL Rp 320,000

Benih IDR - per unit Sprayer Electric MSA 2 In 1 Rp 1,100,000

Mulsa IDR - per unit Pump and Sprayer Farming Set

Man power IDR - per unit Arit Rp 220,000

Bambu IDR - per unit Gunting Kebun Rp 80,000

Other IDR - per unit Sepatu Boots Rp 400,000

Other IDR - per unit Selang ( Satuan meter / Roll ) Rp 500,000

TOTAL IDR - Garukan tanah Rp 135,000

VARIABLE COSTS (per Percentage) % Meteran Rp 105,000

Commissions 0.0% per unit Drum plastik 200 Meter Rp 500,000

Other 0.0% per unit Ember Rp 70,000

Other 0.0% per unit PH meter 3 in 1 Rp 145,000

Other 0.0% per unit Gergaji Rp 190,000

Other 0.0% per unit gelas takar 500 Ml Rp 70,000

Other 0.0% per unit Suntikan 20 ml Rp 30,000

Other 0.0% per unit Meteran Gulung Rp 80,000

Other 0.0% per unit Tray semai 200 Slot IDR 270,000.00

TOTAL 0.0% TOTAL FIXED COSTS (TFC) IDR 4,215,000.00

VARIABLE COSTS OVERVIEW BREAK-EVEN POINT

VALUE REPRESENTED AS FORMULA TOTAL VALUE REPRESENTED AS FORMULA TOTAL

TOTAL VARIABLE COST (per Unit) V $ - BREAK-EVEN UNITS X TFC / (P – V) 0

CONTRIBUTION MARGIN (per Unit) CM P–V $ - BREAK-EVEN SALES S X * P = TFC / CMR $ -

CONTRIBUTION MARGIN RATIO CMR 1 – V / P = CM / P 0.0%

 CV. INTI KEBUN NUSANTARA Capital Expenditure

SUKABUMI Manfaat (Hari) Pnystn/Amort

FARMING PRODUCTION Unit Rp Total

Benih Sawi putih Deli 10 Gram 1 Rp 80,000 Rp 80,000 90 Rp 889

Benih Sawi putih Siola 10 gram 1 Rp 80,000 Rp 80,000 90 Rp 889
Benih Kol Green nova 20 ml 1 Rp 125,000 Rp 125,000 90 Rp 1,389
benih Cabe Rawit merah prentul F1 1 Rp 75,000 Rp 75,000 90 Rp 833
Pupuk NPK 16-16-16 1 Rp 900,000 Rp 900,000 90 Rp 10,000
Pupuk Kandang 30 Rp 15,000 Rp 450,000 90 Rp 5,000
Pupuk SP36 1 Rp 850,000 Rp 850,000 90 Rp 9,444
Pupuk urea 90 Rp -
Plastik Mulsa Tani Makmur 80cm x 600 1 Rp 650,000 Rp 650,000 90 Rp 7,222
Bambu ( Batang ) 5 Rp 8,000 Rp 40,000 90 Rp 444
Plastik roll Cor 2 Rp 98,000 Rp 196,000 90 Rp 2,178
Plastik Roll PE 1 Rp 400,000 Rp 400,000 90 Rp 4,444

TOTAL Rp 3,846,000

Manfaat (Bulan) Pnystn/Amort

FARMING EQUIPMENT SUKABUMI 12 36
QTY Price total Price
CANGKUL 4 Rp 80,000 Rp 320,000 36 Rp 8,889
Sprayer Electric MSA 2 In 1 2 Rp 550,000 Rp 1,100,000 36 Rp 30,556
Pump and Sprayer Farming Set 1 36 Rp -
Arit 4 Rp 55,000 Rp 220,000 36 Rp 6,111
Gunting Kebun 4 Rp 20,000 Rp 80,000 36 Rp 2,222
Sepatu Boots 4 Rp 100,000 Rp 400,000 36 Rp 11,111
Selang ( Satuan meter / Roll ) 100 Rp 5,000 Rp 500,000 36 Rp 13,889
Garukan tanah 3 Rp 45,000 Rp 135,000 36 Rp 3,750
Meteran 3 Rp 35,000 Rp 105,000 36 Rp 2,917
Drum plastik 200 Meter 2 Rp 250,000 Rp 500,000 36 Rp 13,889
Ember 2 Rp 35,000 Rp 70,000 36 Rp 1,944
PH meter 3 in 1 1 Rp 145,000 Rp 145,000 36 Rp 4,028
Gergaji 2 Rp 95,000 Rp 190,000 36 Rp 5,278
2 36 Rp -
gelas takar 500 Ml 2 Rp 35,000 Rp 70,000 36 Rp 1,944
Suntikan 20 ml 10 Rp 3,000 Rp 30,000 36 Rp 833
Meteran Gulung 1 Rp 80,000 Rp 80,000 36 Rp 2,222
tray Semai 200 lubang 30 Rp 9,000 Rp 270,000

TOTAL Rp 4,215,000

Capital Expenditure Grand Total Rp 4,215,000