RENCANA PENGELUARAN MODAL TANAM CABAI RAWIT 16.

000 BATANG POHON CABE

NO NAM BARANG VOLUME HARGA SATUAN JUMLAH KET

OLAH LAHAN
1 mulsa hitam perak 6 rol 700,000 4,200,000
2 bajak 1 ls 800,000 800,000
3 tenaga kerja 10 orang 90,000 6,300,000 Hari
4 kapur pertanian/dolomit 2 ton 55,000 2,200,000
5 pupuk organik 24 sak 100,000 2,400,000
6 phertipos/sp36 8 sak 175,000 1,400,000
7 NPK 16-16-16 3 sak 900,000 2,700,000
8 bio bos 2 liter 170,000 340,000
9 hidrogen peroksida 4 liter 60,000 240,000
10 herbisida purna tumbuh 4 50,000 200,000
11 humid acid 10 kg 100,000 1,000,000
21,780,000
PENANAMAN
1 benih 15 bungkus 80,000 1,200,000
2 molase/EM4 15 liter 25,000 250,000
3 puradan 8 bungkus 50,000 400,000
4 tenaga tanam 10 orang 90,000 900,000 Orang
5 lanjaran/ajir 8000 batang 450 3,600,000
6 tricoderma 10 bungkus 50,000 500,000
7 jasa semai 20,000 200,000 4,000,000
10,850,000
PERAWATAN
1 pupuk npk 16-16-16 1 sak/50 kg 900,000 900,000
2 pupuk KCL 2 sak/100 kg 900,000 1,800,000
3 ultradap 20 kg 60,000 1,200,000
4 kno merah 16 kg 60,000 960,000
5 nitraboar 1 sak/ 25 kg 380:00:00 380,000
6 MKP 20 kg 60,000 1,200,000
7 provit hjau 6 70,000 420,000
8 provit maxi 5 50,000 250,000
9 fito flex 4 box 50,000 200,000
10 calcium 65 bungkus/65 kg 27,000 1,755,000
9,065,000
FUNGISIDA
1 bendas 20 100,000 2,000,000
2 cabrio top 20 150,000 3,000,000
3 dhitane 4 80,000 320,000
4 ridomil gold 4 150,000 600,000
5 amistartop 2 250,000 500,000
6 daconil 4 120,000 480,000
7 sagri bat 4 50,000 200,000
8 equation 2 130,000 260,000
9 copcide 77 2 125,000 250,000
7,610,000
INSEKTISIDA
1 winder 4 100,000 400,000
2 starbant 2 100,000 200,000
3 dimolis 5 170,000 850,000
4 pegasus 4 80,000 320,000
5 curacron 3 165,000 495,000
6 toxedon 4 155,000 620,000
ZPT
1 ambition 2 liter 185,000 370,000
2 growmore 5 100,000 500,000
HERBISIDA
1 Galan 1 liter 350,000 350,000
2 gramason 8 liter 75,000 600,000
4,705,000
LAIN LAIN
1 selang drip 15 100,000 1,500,000
2 tali rafia 4 20,000 80,000
3 tali bendeng 10 60,000 600,000
4 selang induk 2 200,000 400,000
5 paralon 3/4 4 35,000 140,000
6 tenaga perawatan 6 orang 2,000,000 12,000,000 3 Bulan
7 sewa tanah 5.000 mm/setengah ha 4,000,000 8,000,000
8 tak terduga 5,000,000 5,000,000
27,720,000
JUMLAH 81,730,000

ASUMSI PENDAPAN HARGA TERRENDAH

jumlah tanaman 16,000

kematian 2,000
tanaman sehat 14,000
hasil pertanaman 0,5 kg
hasil keseluruhan 0,5 x 14.000 = 7000 kg
harga terendah 15.000 X 7000 kg
pendapatan kotor 105,000,000
tenaga panen 30,000,000
modal 81,730,000
pendapatan bersih 6,730,000

ASUMSI PENDAPATAN HARGA TERTINGGI

jumlah tanaman 16,000

kematian 2,000
tanaman sehat 14,000
hasil pertanaman 0,5 kg
hasil keseluruhan 0,5 x 14.000 = 7000 kg
harga terendah 50.000 X 7000 kg
pendapatan kotor 350,000,000
tenaga panen 30,000,000
modal 81,730,000
pendapatan bersih 238,270,000
 7000
15000
105,000,000

238,270,000