No Item Size/Brand/Remarks Qty Unit Price

Bahan Produksi
1 Polybag diameter 40 cm Planter Bag 75 liter 20 Rp10,000
2 Kapur Dolomit Infarm - 2 kg 1 Rp10,000
3 Pot Tray Semai - 50 pots 1 Rp12,500
4 Kertas Koran Semai 20 Rp1
5 Kantong Plastik Hitam Semai 2 Rp1,000
6 Bibit Melon Golden Hibrida Alisha @5 seeds 5 Rp14,900
7 Tanah Ongkos pengambilan tanah setempat 120 Rp1
8 Pupuk Kandang karungan 8 kg 20 Rp9,000
9 Sekam Bakar Karungan 7 kg 4 Rp17,500
10 Sekam Mentah Karungan 7 kg 4 Rp18,000
11 NPK 16:16:16 Infarm - 1 kg 1 Rp28,000
12 KNO3 Pak Tani - 1 kg 1 Rp41,650
13 Pestisida Nabati Infarm - Konsentrat 125 ml 2 Rp20,000
14 Pupuk Daun Infarm - Asam Amino Foliar 500 ml 3 Rp35,000
15 Fungisida Tricoderma 1 kg 1 Rp24,999
Peralatan
1 Pemotong Gulma/ Rumput
2 pH meter tanah Infarm Soilmeter 1 Rp59,900
3 Ajir - Plant Stake Tekiron 11 mm x 120 mm 30 Rp8,835

Material Cost Total Rp1,185,739 Asumsi Panen

Labor Cost - Pilot Plant Rp0 Berat Buah
Overhead 15% Rp177,861 Harga minimum
Total Investment Rp1,363,600 Total Panen
Revenue

APPENDIX - Perhitungan

Bibit asumsi 25% rusak

Rencana tanam 20
Kebutuhan 25

Media tanam semai Soil: PK = 3:1

5 cm x 5 cm x 5.2 cm x 20 lubang Soil 3.0
Kebutuhan
2.60 liter mixed-soil PK 1.0
Total 4.0
Media tanam utama Soil: PK : SB : SM = 3:2:1:1
75 liter x 20 Soil 600
Kebutuhan
1395.29 liter mixed-soil PK 400
Diameter (cm) 46 SB 200
Tinggi (cm) 42 SM 200
Volume (liter) 70 Total 1400

Pupuk Dosis Qty / period period

NPK 10 gr / plant * 4 period 200 4
KNO3 5 gr / plant * 1 period 100 1
Daun 25 ml / plant * 13 period 100 13

Pengendali Hama Dosis Qty / period period

Pestisida Nabati 25 ml / plant * 18 period 100 18
 Labor Cost Jadwal Man power Unit price (1 ps/day)
Persiapan Lahan 5 Hari 1 Rp8,000
Semai Bibit 10 Hari 1 Rp14,000
Masa perawatan 90 Hari 1 Rp20,000
Panen 1 Hari 1 Rp20,000
Grand Total

Man Hour Calculation 20 pohon

Persiapan Lahan 8 jam x 1 hari 8 40,000
Semai Bibit 8 jam hari + 2 jam x 10 hari 28 140,000
Perawatan 4 jam x 90 hari 360 1,800,000
Panen 4 jam 4 20,000
Total jam kerja 400 2,000,000
 Total Price Link Online Shop

Rp200,000 https://tokopedia.link/H0vGtZe6Oyb
Rp10,000 https://tokopedia.link/w63rGwh2Oyb
Rp12,500 https://tokopedia.link/ddLu31x2Oyb
Rp20
Rp2,000
Rp74,500 https://tokopedia.link/H4WCqtH2Oyb
Rp120
Rp180,000 https://tokopedia.link/GqNZqyp7Oyb
Rp70,000 https://tokopedia.link/Mg5ZTUK6Oyb
Rp72,000 https://tokopedia.link/y3OzIc56Oyb
Rp28,000 https://tokopedia.link/hBn2Fn82Oyb
Rp41,650 https://tokopedia.link/DoN0gug4Oyb
Rp40,000 https://tokopedia.link/9oLMP0d3Oyb
Rp105,000 https://tokopedia.link/MFtEZgt3Oyb
Rp24,999 https://tokopedia.link/krK9l1R5Oyb

Rp59,900 https://tokopedia.link/v3mhdEn2Oyb
Rp265,050 https://tokopedia.link/2avdreZ8Oyb

20 buah / siklus
2 kg/buah
13,000 Rp / kg
80 kg - 2 siklus
1,040,000 Rp

liter
liter
liter

liter 200 kg/m3 120 kg

liter 400 kg/m3 160 kg
liter 125 kg/m3 25 kg
liter 125 kg/m3 25 kg
liter Total 330 kg

Total Unit
800 gram
100 gram
1300 ml

Total Unit
1800 ml
 Total
Rp40,000
Rp140,000
Rp1,800,000
Rp20,000
Rp2,000,000
Ideal Lahan
2000 m2
3400 pohon
1.7 p/m2

Total Biaya 26,000,000

13,000 Rp / m2

Area 100 m2
1,300,000 Rp