Kajian 1000 Ha Mekanisasi
6
Alternative 1 : Sharing Uraian Satuan 2012 2013 2014 2015 Produksi - Produksi/ha kg 100,000 95,000 90,250 85,738 -Rendemen 8!00 8!00 8!00 8!00 "uas #ahan ha 1,000 1,000 1,000 1,000 $ota# %u#a &g 8,000,000 7,'00,000 7,220,000 ',859,000 (arga gu#a )er kg R) 7,500 7,'88 7,880 8,077 (arga tetes R) 850 871 893 915 Penda)atan gu#a R) '0,000,000,000 58,425,000,000 5',891,343,750 55,397,945,977 Penda)atan tetes R) 4,250,000,000 3,310,750,000 3,223,842,813 3,139,21',939 $ota# )enda)atan R) '4,250,000,000 '1,735,750,000 '0,115,18',5'3 58,537,1'2,915 *ia+a )roduksi te u 1000 ha R) 18,331,501,930 19,248,077,02' 20,210,480,878 21,221,004,922 *ia+a gi#ing 34 R) 20,400,000,000 19,8'4,500,000 19,343,05',875 18,835,301,'32 Pen+usutan R) 4,784,000,000 4,784,000,000 4,784,000,000 4,784,000,000 %ross )ro t Pro.e t R) 25,518,498,070 22,'23,172,974 20,5'1,'48,810 18,480,85',3'2 Ren ana "uas Peker.aan Pengo#ahan $anah dan Peme#iharaan $anaman $ 2012/2013 Jenis Pekerjaan 5A 5B 6A 6B 7A 7B 8A 8B 9A 9B 10A 10B 11A 11B Keterangan Pengolahan tanah 1000 Pre (arro 1,000 100 200 200 200 200 100 - 1,000 1,000 "e e#ing ringan 1,000 100 200 200 200 200 100 1,000 1,000 P#o (arro 1,000 100 200 200 200 200 100 1,000 1,000 Ri))er 1,000 100 200 200 200 200 100 1,000 1,000 urro 1,000 100 200 200 200 200 100 1,000 1,000 rainase kair mata 1 1,000 100 200 200 200 200 100 1,000 1,000 Pemeliharaan PC 1000 *oom S)ra+er 1,000 100 200 200 200 200 100 1,000 su soi# ing 1,000 - 100 200 200 200 200 100 - - 1,000 $anaman Usia 2 #n hise# 1 1,000 - 100 200 200 200 200 100 1,000 $anaman Usia 3 #n erti#i6er P 1,000 - 100 200 200 200 200 100 1,000 $anaman Usia 3 #n *um un 1,000 100 200 200 200 200 100 1,000 $anaman Usia 4 #n rainase P %ot a#ang/&e#i#ing 1,000 - 100 200 200 200 200 900 100 1,000 otor %rader rainase R$ !"as #k"$asi %otal %arget PC K%& !"as #k"$asi ' (# )ekanisasi
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laba - rugiAlternative 1 : SharingUraianSatuan2012201320142015Produksi- Produksi/hakg100,00095,00090,25085,738- Rendemen%8.00%8.00%8.00%8.00%Luas lahanha1,0001,0001,0001,000
Total GulaKg8,000,0007,600,0007,220,0006,859,000
Harga gula per kgRp7,5007,6887,8808,077Harga tetesRp850871893915
Pendapatan gulaRp60,000,000,00058,425,000,00056,891,343,75055,397,945,977Pendapatan tetesRp4,250,000,0003,310,750,0003,223,842,8133,139,216,939Total pendapatanRp64,250,000,00061,735,750,00060,115,186,56358,537,162,915
Biaya produksi tebu 1000 haRp18,331,501,93019,248,077,02620,210,480,87821,221,004,922Biaya giling 34%Rp20,400,000,00019,864,500,00019,343,056,87518,835,301,632PenyusutanRp4,784,000,0004,784,000,0004,784,000,0004,784,000,000
Gross profit ProjectRp25,518,498,07022,623,172,97420,561,648,81018,480,856,362
OkupasiRencana Luas Pekerjaan Pengolahan Tanah dan Pemeliharaan Tanaman MT 2012/2013
Jenis PekerjaanLuas Okupasi Total5A5B6A6B7A7B8A8BTarget PC KTG9A9B10A10B11A11BLuas Okupasi - FO MekanisasiKeteranganHSPKonsumsi BBMJam kerjaPengolahan tanah1000Pre Harrow1,0001002002002002001000.01,0001,000Leveling ringan1,0001002002002002001001,0001,000Plow Harrow1,0001002002002002001001,0001,000Ripper1,0001002002002002001001,0001,000Furrow1,0001002002002002001001,0001,000Drainase kair mata 11,0001002002002002001001,0001,000
Pemeliharaan PC1,000Boom Sprayer1,0001002002002002001001,000sub soil wing1,0000.01002002002002001000.00.01,000Tanaman Usia 2 blnChisel 11,0000.01002002002002001001,000Tanaman Usia 3 blnFertilizer PC1,0000.01002002002002001001,000Tanaman Usia 3 blnBumbun1,0001002002002002001001,000Tanaman Usia 4 bln
Drainase PCGot Malang/Keliling1,0000.01002002002002009001001,000Motor Grader
Drainase RT
Kebutuhan Alat & OperatorRencana Kebutuhan Traktor Pengolahan Tanah dan Pemeliharaan Tanaman MT 2012/2013
Jenis PekerjaanHPKap (Ha/jam)Shift (siang / malam)Luas Okupasi Total (Ha)5A5B6A6B7A7B8A8BTarget PC KTG9A9B10A10B11A11BLuas Okupasi - FO MekanisasiKeteranganOkupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Rp/Halt/HaPengolahan tanah1000Leveling ringanBulldozer0.20s1,0001002.472004.942004.942004.942004.941002.471,000Disc plow 11500.40sm1,0000.00.01001.232002.472002.472002.472002.471001.231,0000.00.00.00.00.00.01,000Disc plow 21500.40sm1,0000.00.01001.232002.472002.472002.472002.471001.231,0000.00.00.00.00.00.01,000Harrow1501.00sm1,0000.01000.742000.992000.992000.992000.991000.490.01,0000.00.00.00.00.00.01,000Furrow1100.50s1,0000.00.01001.852003.702003.702003.702003.701001.851,0000.00.00.00.00.00.01,000Drainase kair mata 11105.50s1,0000.00.01000.172000.342000.342000.342000.341000.171,0000.00.00.00.00.00.01,000
Pemeliharaan PC1,000Boom Sprayer1101.60sm1,0000.01000.312000.622000.622000.622000.621000.31Sub soil wing1101.00sm1,0000.00.00.00.00.00.01000.492000.992000.992000.992000.991000.490.00.01,000Tanaman Usia 2 blnChisel 11101.00sm1,0000.00.00.00.00.00.00.01000.492000.992000.992000.992000.991000.490.01,000Tanaman Usia 3 blnFertilizer PC1101.00s1,0000.00.00.00.00.00.00.01000.932001.852001.852001.852001.851000.930.01,000Tanaman Usia 3 blnBumbun1101.00sm1,0000.00.00.00.00.00.00.01000.492000.992000.992000.992000.991000.490.01,000Tanaman Usia 3 bln
Drainase PC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Got Malang/KelilingMotor Greader4.00s1,0000.00.00.00.01000.232000.462000.462000.462000.461000.231004000.00.00.00.00.00.05000.00.00.00.0402
Oportunity day010151515151515151515151515
TRAKTORKebutuhanharga (x Rp.1.000)Total Biaya (x
Rp.1.000)maks250800,0000.0000000000000001506575,0003,450,000146666300000061106400,0002,400,00003555665555206Bulldozer
dony: dony:sewa5625,0003,125,0000355553Motor
Greader1900,000900,0000111111
IMPLEMENKebutuhanharga (x Rp.1.000)Total Biaya (x Rp.1.000)maksDisc Harrow4100,000400,00013444320.00.00.00.00.00.04FA - Kair475,000300,0000.02444420.00.00.00.00.00.04Chisel140,00040,0000.00.00.00.00.00.01111110.01Bumbun140,00040,0000.00.00.00.00.00.01111110.01Subsoil140,00040,0000.00.00.00.00.01111110.00.01FA - ratoon275,000150,0000.00.00.00.00.00.01222210.02Kair mata 1125,00025,0000.01111110.00.00.00.00.00.01Boom sprayer1150,000150,0000.0111111
Investasi Alat Mesin Pertanian11,020,000
Efisiensi Alat 250HP90%15 jam/hari150HP90%15 jam/hari110HP90%Bulldozer90%Motor GreaderHP90%Operator36orang
JKE (Jam Kerja Efektif)KodeJamShift siangs8Shift malamm7Totalsm15
BBMRencana Kebutuhan BBM Traktor Pengolahan Tanah dan Pemeliharaan Tanaman MT 2012/2013
Jenis PekerjaanHPKons. BBM (Lt/Ha)Shift (siang / malam)Luas Okupasi Total (Ha)5A5B6A6B7A7B8A8BTarget PC KTG9A9B10A10BTarget PC KBD11A11BTotalKeteranganOkupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Rp/Halt/HaPengolahan tanah1000Pre Harrow15030sm1,0000.00.01003,0002006,0002006,0002006,0002006,0001003,0000.00.01,0000.00.00.00.00.00.00.00.00.00.00.00.00.030,000Leveling ringanBulldozer150s1,0000.00.00.00.010015,00020030,00020030,00020030,00020030,00010015,0001,0000.00.00.00.00.00.00.00.00.00.00.00.00.0150,000Plow Harrow15030sm1,0000.00.00.00.01003,0002006,0002006,0002006,0002006,0001003,0001,0000.00.00.00.00.00.00.00.00.00.00.00.00.030,000Ripper15020sm1,0000.00.00.00.01002,0002004,0002004,0002004,0002004,0001002,0001,0000.00.00.00.00.00.00.00.00.00.00.00.00.020,000Furrow11015s1,0000.00.00.00.01001,5002003,0002003,0002003,0002003,0001001,5001,0000.00.00.00.00.00.00.00.00.00.00.00.00.015,000Drainase kair mata 11105s1,0000.00.00.00.01005002001,0002001,0002001,0002001,0001005001,0000.00.00.00.00.00.00.00.00.00.00.00.00.05,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Pemeliharaan PC1,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Boom sprayer1108sm1,0000.00.00.00.01008002001,6002001,6002001,6002001,6001008000.00.00.00.00.00.00.00.00.00.00.00.08,000sub soil wing11010sm1,0000.00.00.00.00.00.00.00.00.00.00.00.01001,0002002,0002002,0002002,0002002,0001001,0000.00.00.00.010,000Chisel 111010sm1,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01001,0002002,0002002,0002002,0002002,0001001,00010,000Fertilizer PC11010s1,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01001,0002002,0002002,0002002,0002002,0001001,00010,000Bumbun11010sm1,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01001,0002002,0002002,0002002,0002002,0001001,00010,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Drainase PC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Got Malang/KelilingMotor Greader15s1,0000.00.00.00.00.00.01001,5002003,0002003,0002003,0002003,0001001,5000.00.00.00.00.00.01,6000.00.00.00.015,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Jumlah Total0.01003,00080028,8001,50053,1001,60054,6001,60054,6001,60052,6001,00027,8006,0006006,5008008,0008008,0007007,0001,6006006,0003003,000313,000Biaya@ Rp.9.000 /liter2,817,000,000
OliRencana Kebutuhan Oli utk Pengolahan Tanah dan Pemeliharaan Tanaman MT 2012/2013
Jenis PekerjaanHPKap (Ha/jam)Shift (siang / malam)Luas Okupasi Total (Ha)5A5B6A6B7A7B8A8BTarget PC KTG9A9B10A10BTarget PC KBD11A11BLuas Okupasi - FO MekanisasiKeteranganOkupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Rp/Halt/HaPengolahan tanah1000Pre Harrow1500.80sm1,0000.01000.932001.232001.232001.232001.231000.620.00.01,0000.00.00.00.00.00.00.00.00.00.00.01,000Leveling ringanBulldozer0.15s1,0000.00.00.01006.1720012.3520012.3520012.3520012.351006.171,0000.00.00.00.00.00.00.00.00.00.00.01,000Plow Harrow1500.80sm1,0000.00.00.01000.622001.232001.232001.232001.231000.621,0000.00.00.00.00.00.00.00.00.00.00.01,000Ripper1500.40sm1,0000.00.00.01001.232002.472002.472002.472002.471001.231,0000.00.00.00.00.00.00.00.00.00.00.01,000Furrow1100.40s1,0000.00.00.01002.312004.632004.632004.632004.631002.311,0000.00.00.00.00.00.00.00.00.00.00.01,000Drainase kair mata 11105.00s1,0000.00.00.01000.192000.372000.372000.372000.371000.191,0000.00.00.00.00.00.00.00.00.00.00.01,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.0Pemeliharaan PC1,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.0Boom sprayer1101.6sm1,0000.01000.312000.622000.622000.622000.621000.31sub soil wing1101.00sm1,0000.00.00.00.00.00.00.01000.492000.992000.992000.992000.991000.490.00.00.00.01,000Chisel 11101.00sm1,0000.00.00.00.00.00.00.00.00.01000.492000.992000.992000.992000.991000.491,000Fertilizer PC1101.00s1,0000.00.00.00.00.00.00.00.00.01000.932001.852001.852001.852001.851000.931,000Bumbun1101.00sm1,0000.00.00.00.00.00.00.00.01000.492000.992000.992000.992000.991000.491,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Drainase PC0.00.00.00.00.00.00.00.00.00.00.00.00.00.0Got Malang/KelilingMotor Greader4.00s1,0000.00.00.00.00.01000.032000.052000.052000.052000.051000.030.00.00.00.00.00.01000.00.01,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Oportunity day010151515151515151515151515
TRAKTORTersediamaks250000000000000001501455552000000511003666743555424Bulldozer0100720013200132001320013100710000000000000000Motor Greader00010012001200120012001010010000001010000
OLI20.000.0131.002,500.00227.005,000.00227.005,000.00227.005,000.00244.005,000.00133.000.02,500.0076.000.085.000.085.000.085.002,525.000.068.000.034.001,642.00Penambahan oli 50%8.000.052.401,000.0090.802,000.0090.802,000.0090.802,000.0097.602,000.0053.200.01,000.0030.400.034.000.034.000.034.001,010.000.027.200.013.60656.80Oli Total28.000.0183.403,500.00317.807,000.00317.807,000.00317.807,000.00341.607,000.00186.200.03,500.00106.400.0119.000.0119.000.0119.003,535.000.095.200.047.602,298.80Biaya Oli504,0000.03,301,20063,000,0005,720,400126,000,0005,720,400126,000,0005,720,400126,000,0006,148,800126,000,0003,351,6000.063,000,0001,915,2000.02,142,0000.02,142,0000.02,142,00063,630,0000.01,713,6000.0856,80041,378,400OliEfisiensi Alat 250HP90%30lt150HP90%20lt110HP90%17ltBulldozer90%53ltMotor Greader90%25ltOperator0.0orang
JKE (Jam Kerja Efektif)KodeJamShift siangs8Shift malamm7Totalsm15
PremiRencana Kebutuhan Upah utk Pengolahan Tanah dan Pemeliharaan Tanaman MT 2012/2013
Jenis PekerjaanHPPremi (Rp/Ha)Shift (siang / malam)Luas Okupasi Total (Ha)5A5B6A6B7A7B8A8BTarget PC KTG9A9B10A10BTarget PC KBD11A11BTotalKeteranganOkupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Okupasi (Ha)Kebthn traktor (unit)Rp/Halt/HaPengolahan tanah1000Pre Harrow1503,137sm1,0000.00.0100313,700200627,400200627,400200627,400200627,400100313,7000.00.01,0000.00.00.00.00.00.00.00.00.00.00.00.00.03,137,000leveling ringanBulldozer30,000s3000.00.00.00.01003,000,0002006,000,0002006,000,0002006,000,0002006,000,0001003,000,0001,0000.00.00.00.00.00.00.00.00.00.00.00.00.030,000,000Plow Harrow1505,489sm1,0000.00.00.00.0100548,9002001,097,8002001,097,8002001,097,8002001,097,800100548,9001,0000.00.00.00.00.00.00.00.00.00.00.00.00.05,489,000Ripper1506,756sm1,0000.00.00.00.0100675,6002001,351,2002001,351,2002001,351,2002001,351,200100675,6001,0000.00.00.00.00.00.00.00.00.00.00.00.00.06,756,000Furrow11010,978s1,0000.00.00.00.01001,097,8002002,195,6002002,195,6002002,195,6002002,195,6001001,097,8001,0000.00.00.00.00.00.00.00.00.00.00.00.00.010,978,000Drainase kair mata 1110753s1,0000.00.00.00.010075,300200150,600200150,600200150,600200150,60010075,3001,0000.00.00.00.00.00.00.00.00.00.00.00.00.0753,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Pemeliharaan PC1,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Boom sprayer1103,764sm1,0000.00.00.0100376,400200752,800200752,800200752,800200752,800100376,400sub soil wing1103,764sm1,0000.00.00.00.00.00.00.00.00.00.00.00.0100376,400200752,800200752,800200752,800200752,800100376,4000.00.00.00.03,764,000Chisel 11103,764sm1,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0100376,400200752,800200752,800200752,800200752,800100376,4003,764,000Fertilizer PC1103,764s1,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0100376,400200752,800200752,800200752,800200752,800100376,4003,764,000Bumbun1103,764sm1,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0100376,400200752,800200752,800200752,800200752,800100376,4003,764,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Drainase PC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Got Malang/KelilingMotor Greader5,600.00s1,0000.00.00.00.00.00.0100560,0002001,120,0002001,120,0002001,120,0002001,120,000100560,0000.00.00.00.00.00.0560,1000.00.00.00.05,600,0000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Jumlah 0.0100313,7008006,401,4001,50012,735,4001,60013,295,4001,60013,295,4001,60013,358,1001,0007,646,8006,0006002,442,0008003,011,2008003,011,2007002,634,800560,1006002,258,4003001,129,20081,533,000UMP@ Rp.40.000 /hari14,400,00021,600,00021,600,00021,600,00021,600,00021,600,00021,600,00021,600,00021,600,00021,600,00021,600,00021,600,00021,600,000273,600,000Total Upah14,713,70028,001,40034,335,40034,895,40034,895,40034,958,10029,246,80024,042,00024,611,20024,611,20024,234,80023,858,40022,729,200355,133,000Oportunity day010151515151515151515151515
SiramTRAVELED SPRINKLER IRRIGATION (TORNADO)
Kapasitas9Ha / hari / setKapasitas0.6Ha / jam / setJam kerja16jam / hariOD150hari / tahunEfektif 80 %120hari / tahunJam kerja1920jam / tahunPrestasi1080Ha / tahun / setKebutuhan Tornado dengan asumsi siram 5 x siram5x5setHarga PerolehanRp1,300,000,000/ setInvestasi TotalRp6,500,000,000Biaya tidak tetapRp1,704,222,222/ tahun
Harga PerolehanRp1,300,000,000/ setPenyusutanRp285,120,000/ tahun / setPajakRp190,080,000/ tahun / setBIAYA TETAPRp475,200,000/ tahun / set
HP150HPBBM18lt / jamHarga BBMRp9,000/ ltBiaya BBMRp311,040,000/ tahun
OperatorRp50,000/ HaBiaya OperatorRp54,000,000/ tahun
Pelumas20lt / 250 jamPelumas0.08lt / jamHarga PelumasRp20,000Biaya PelumasRp3,072,000/ tahun
BIAYA TIDAK TETAPRp191,725/ jamRp340,844/ Ha
HSPRp409,632/ jamRp728,235/ Ha
BEPRp2,181jam / tahun1227Ha / tahun
TebangJumlah Tebu1,000,000kuOD55hariKapasitas ditentukan18,182ku/hariJam kerja12jam/hari
INVESTASI6,400,000,000AlsintanKapasitasKebutuhanHarga UnitInvestasiHarvester1500ku/jam1unit2,000,000,0002,000,000,000Trailer 70ku/jam22unit200,000,0004,400,000,000Traktor penarik70ku/jam22unit0.0PremiAlsintanRp90,000,000Harvester20Rp/ku x1,000,000ku = Rp20,000,000Trailer 70Rp/ku x1,000,000ku = Rp70,000,000
UMP40,000Rp/hari/orang x23orang/hari =Rp50,600,000
BBM9000Rp/literHarvester12lt/jam x12jam/hari x 55hari =Rp72,000,000Traktor penarik8lt/jam x12jam/hari x 55hari =Rp1,056,000,000
Oli18000Rp/literHarvester0.100lt/jam x12jam/hari x 55hari =Rp1,200,000Traktor penarik0.068lt/jam x12jam/hari x 55hari =Rp17,952,000Biaya Tidak TetapRp1,287,752,000
GarapPT.PG.RAJAWALI IIPG.JatitujuhANALISA USAHA TANI KEBUN TEBU GILING
Nama Kebun:HGU Jumlah Produksi tebu:1,000,000 Ku Luas Kebun:1,000 Ha Produksi Tebu per ha:1,000 Ku Katagori:PC Rendemen:8.00 % Jumlah Produksi Hablur:80,000.00 Ku64,192,000,000 Produksi Hablur per ha:80.00 Ku Jumlah Produksi Gula:80,240.00 Ku38,515,200,000
Pengeluaran1Biaya Lahan - HGU:1,000 Ha x Rp. = Rp.0.0 ,- - By Operasional:1,000 Ha x Rp.0.0 = Rp.0.0 ,-:Jumlah = Rp.0.0 ,-2 Mekanisasi - Traksi:1,000 Ha x Rp. = Rp.0.0 ,-Jumlah Biaya Mekanisasi = Rp.0.0 ,-3Biaya Garap 512,400. Persiapan Buka KebunPersiapan buka kebun1,000 Ha x Rp. = Rp.0.0 ,-Perbaikan kairan1,000 Ha x Rp. = Rp.0.0 ,-0.0 512,401. Pembukaan Tanah Got Keliling (mtr)1,000 Ha x Rp. = Rp.0.0 ,- Got mujur (mtr)1,000 Ha x Rp. = Rp.0.0 ,- Got malang (mtr)1,000 Ha x Rp. = Rp.0.0 ,-0.0 512,402. Penanaman Tanam 1,000 Ha x Rp.400,000 = Rp.400,000,000 ,- Sulam 1,000 Ha x Rp.50,000 = Rp.50,000,000 ,-450,000,000 512,403. Pemupukan - Mekanis1,000 Ha x Rp. = Rp.0.0 ,- - Dolomit1,000 Ha x Rp.120,000 = Rp.120,000,000 ,-120,000,000 512,404. Pengairan Siram I1,000 Ha x Rp. = Rp.0.0 ,- Siram II1,000 Ha x Rp. = Rp.0.0 ,- Siram III1,000 Ha x Rp. = Rp.0.0 ,- Siram IV 1,000 Ha x Rp. = Rp.0.0 ,-0.0 512,405. Pembumbunan Pembumbunan I - Manual 1,000 Ha x Rp.220,000 = Rp.220,000,000 ,- Pembumbunan II - Mekanis1,000 Ha x Rp. = Rp.0.0 ,-220,000,000 512,406. Penyiangan Rambas I1,000 Ha x Rp.174,615 = Rp.174,615,000 ,- Rambas II1,000 Ha x Rp.174,615 = Rp.174,615,000 ,- Herbisida I1,000 Ha x Rp.28,050 = Rp.28,050,000 ,- Herbisida II1,000 Ha x Rp.28,050 = Rp.28,050,000 ,- Klentek I1,000 Ha x Rp.307,692 = Rp.307,692,308 ,-713,022,308 512,407. Pemeliharaan Saluran Air Pemeliharaan saluran Got Keliling (mtr)1,000 Ha x Rp.35,000 = Rp.35,000,000 ,- Got mujur (mtr)1,000 Ha x Rp.35,000 = Rp.35,000,000 ,- Got malang (mtr)1,000 Ha x Rp.35,000 = Rp.35,000,000 ,-105,000,000512,408. Biaya Proteksi - Biaya Proteksi1,000 Ha x Rp.350,000 = Rp.350,000,000 ,- - Biaya angk tenaga kerja1,000 Ha x Rp.40,000 = Rp.40,000,000 ,-390,000,000512,409. Lain - lain - Ikat tebu1,000 Ha x Rp. = Rp.0.0 ,- - Angkutan Tenaga Kerja1,000 Ha x Rp.500,000 = Rp.500,000,000 ,-500,000,000
- Upah Mdr+Ctng:1,000 Ha x Rp. = Rp.0.0 ,-Jumlah Biaya Garap = Rp.2,498,022,308 ,-
4 Sarana Produksi - Bibit:110 Ku x1,000 Ha x Rp.55,617 = Rp.6,117,870,000 ,- - ZA:1.00 Ku x1,000 Ha x Rp.310,800 = Rp.310,800,000 ,- - Urea:2.50 Ku x1,000 Ha x Rp.385,000 = Rp.962,500,000 ,- - TSP:1.50 Ku x1,000 Ha x Rp.596,200 = Rp.894,300,000 ,- - KCl / ZK+:2.00 Ku x1,000 Ha x Rp.250,000 = Rp.500,000,000 ,- - Dolomit:10.00 Ku x1,000 Ha x Rp.33,500 = Rp.335,000,000 ,- - Herbisida:2 x1,000 Ha x Rp.253,762 = Rp.507,524,000 ,-
9,627,994,000 ,-5 Pompa airBiaya Penggunaan Pompa: x1,000 Ha x Rp. = Rp.0.0 ,-Biaya Operator & Penjaga: x1,000 Ha x Rp. = Rp.0.0 ,-Jumlah Biaya Pompa = Rp.0.0 ,-Jumlah Biaya (2+3+4+5) = Rp.12,126,016,308 ,-
6 Tebang Angkut - Biaya Tebang:1,000,000Ku x Rp.0.0 = Rp.0.0 ,- - Biaya Angkut:1,000,000Ku x Rp. = Rp.0.0 ,- - Penyelenggara:1,000,000Ku x Rp.0.0 = Rp.0.0 ,-Jumlah Biaya Tebang Angkut = Rp.0.0 ,- Jumlah Seluruh Biaya = Rp.12,126,016,308 ,-
investasi lahanNoItemJumlahHargaTotalKeterangan(Unit)(Rp. 000)(Rp. 000)Pengolahan Lahan1Traktor 150 HP6575,0003,450,0002Traktor 110 HP6400,0002,400,0003Buldozer5625,0003,125,0004Motor Grader1900,000900,0009,875,000Implement1Disc Harrow4100,000400,0002FA Kair475,000300,0003Chisel140,00040,0004Bumbun140,00040,0005Subsoil140,00040,000820,000Total10,695,000
investasiNoItemJumlahHargaTotalKeterangan(Unit)(Rp. 000)(Rp. 000)Pengolahan Lahan1Traktor 150 HP6575,0003,450,0002Traktor 110 HP6400,0002,400,0003Buldozer5625,0003,125,0004Motor Grader1900,000900,0009,875,000Pemeliharaan1Traveller sprinkler51,300,0006,500,0002Boom sprayer1150,000150,0006,650,000Tebang & Angkut1Harvester12,000,0002,000,0002Trailer22200,0004,400,0003Traktor 90 HP220.00.0menggunakan traktor lama6,400,000Implement0.01Disc Harrow4100,000400,0002FA Kair475,000300,0003Chisel140,00040,0004Bumbun140,00040,0005Subsoil140,00040,0006FA - Ratoon275,000150,0007Kair mata 1125,00025,000995,000Total23,920,000
RekapREKAPITULASI BIAYA OKUPASI 1.000 HaKelompok PekerjaanInvestasiBiaya Tidak TetapPengolahan tanah11,020,000,0003,213,511,400Siram6,500,000,0001,704,222,222Biaya Garap12,126,016,308Tebang-Angkut6,400,000,0001,287,752,000Total23,920,000,00018,331,501,930
