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Rencana Anggaran BelanjaIbIKK Budidaya Jamur Tiram
Rekapitulasi Anggaran Tahun INo Uraian DIKTI UNHAS IbIKK1 Honor 12,000,000 0 463500002 Bahan Habis 28,500,000 12,000,000 46,350,000
3 Alat 44,000,000 13,500,000 52,000,000 4 Sewa 7,000,000 - 36,000,000 5 Perjalanan 5,000,000 - 27,250,000 6 Lain-lain 5,000,000 - 35,700,000
Jumlah 101,500,000 25,500,000 243,650,000
Rekapitulasi Tahun IINo Uraian DIKTI UNHAS IbIKK1 Honor 30,000,000 - 90,000,000 2 Bahan Habis 33,500,000 - 137,500,000 3 Alat 10,000,000 - 10,000,000 4 Sewa 14,000,000 19,000,000 10,000,000 5 Perjalanan 5,000,000 - 27,250,000 6 Lain-lain 5,000,000 - 70,200,000
Jumlah 97,500,000 19,000,000 344,950,000
Rekapitulasi Tahun IIINo Uraian DIKTI UNHAS IbIKK1 Honor 30,000,000 - 135,000,000 2 Bahan Habis 28,500,000 - 228,000,000 3 Alat 24,500,000 - 24,250,000 4 Sewa 1,000,000 25,500,000 25,000,000 5 Perjalanan 5,000,000 - 44,500,000 6 Lain-lain 10,000,000 - 72,800,000
Jumlah 99,000,000 25,500,000 529,550,000
Honor Pengelola Tahun INo Uraian Stuan Jum
lah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK
1 Gaji Direktur Rp/Th 1
12,000,000 12,000,000 2,000,000 - 10,000,000
2 Gaji Meneger Produksi Rp/Th 1
9,900,000 9,900,000 2,000,000 - 7,900,000
3 Gaji Meneger Pemasaran Rp/Th 1
9,900,000 9,900,000 2,000,000 - 7,900,000
4 Gaji Karyawan 1 Rp/Th 1
9,600,000 9,600,000 2,000,000 - 7,600,000
5 Gaji Karyawan 2 Rp/Th 1
8,850,000 8,850,000 2,000,000 - 6,850,000
6 Gaji Karyawan 3 Rp/Th 1
8,100,000 8,100,000 2,000,000 - 6,100,000
Jumlah 58,350,000 12,000,000 - 46,350,000
Honor Pengelola Tahun IINo Uraian Stuan Jum
lah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK
1 Gaji Direktur Rp/Th 1
24,000,000 24,000,000 5,000,000 - 19,000,000
2 Gaji Meneger Produksi Rp/Th 1
21,000,000 21,000,000 5,000,000 - 16,000,000
3 Gaji Meneger Pemasaran Rp/Th 1
21,000,000 21,000,000 5,000,000 - 16,000,000
4 Gaji Karyawan 1 Rp/Th 1
18,000,000 18,000,000 5,000,000 - 13,000,000
5 Gaji Karyawan 2 Rp/Th 1
18,000,000 18,000,000 5,000,000 - 13,000,000
6 Gaji Karyawan 3 Rp/Th 1
18,000,000 18,000,000 5,000,000 - 13,000,000
Jumlah 120,000,00 30,000,000 - 90,000,000
0 Honor Pengelola Tahun IIINo Uraian Stuan Jum
lah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK
1 Gaji Direktur Rp/Th 1
33,000,000 33,000,000 5,000,000 - 28,000,000
2 Gaji Meneger Produksi Rp/Th 1
30,000,000 30,000,000 5,000,000 - 25,000,000
3 Gaji Meneger Pemasaran Rp/Th 1
30,000,000 30,000,000 5,000,000 - 25,000,000
4 Gaji Karyawan 1 Rp/Th 1
24,000,000 24,000,000 5,000,000 - 19,000,000
5 Gaji Karyawan 2 Rp/Th 1
24,000,000 24,000,000 5,000,000 - 19,000,000
6 Gaji Karyawan 3 Rp/Th 1
24,000,000 24,000,000 5,000,000 - 19,000,000
Jumlah 165,000,00
0 30,000,000 - 135,000,000
Bahan Habis Tahun I
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK 1 Bibit (Rp 15.000/Botol) Botol 2,750 15,000 41,250,000 7,500,000 - 33,750,000
2Bahan Media Tumbuh (Rp 2000/Baglog) Baglog 55,000 2,000 110,000,000 20,000,000 - 90,000,000
3 Gas (Rp 100/Baglog) Rp/Baglog 55,000 100 5,500,000 1,000,000 - 4,500,000
Jumlah - 28,500,000 - 128,250,000
Bahan Habis Tahun II
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK 1 Bibit (Rp 15.000/Botol) Botol 3,000 15,000 45,000,000 7,500,000 - 37,500,000
2Bahan Media Tumbuh (Rp 2000/Baglog) Baglog 60,000 2,000 120,000,000 20,000,000 - 100,000,00
0 3 Gas (Rp 100/Baglog) Rp/Baglog 60,000 100 6,000,000 6,000,000 - -
Jumlah 10,000,000 33,500,000 - 137,500,000
Bahan Habis Tahun III
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK 1 Bibit (Rp 15.000/Botol) Botol 4,500 15,000 67,500,000 7,500,000 - 60,000,000
2Bahan Media Tumbuh (Rp 2000/Baglog) Baglog 90,000 2,000 180,000,000 20,000,000 - 160,000,00
0 3 Gas (Rp 100/Baglog) Rp/Baglog 90,000 100 9,000,000 1,000,000 - 8,000,000
Jumlah 12,000,000 28,500,000 - 228,000,000
Alat Tahun I
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK
1Bangun Rumah Jamur (Kap. 21.000 Baglog) Paket 2
12,500,000 25,000,000 12,500,000 7,500,000 5,000,000
2Rak Jamur ( Kapasitas 21.000 Baglog) Paket 24
1,000,000 24,000,000 12,000,000 6,000,000 6,000,000
3Perangkat Tungku Sterilisasi (Kap 1000 Baglog) Paket 1
10,000,000 10,000,000 7,000,000
- 3,000,000
4Perangkat Pemanas/Steemer Paket 1
10,000,000 10,000,000 5,000,000
- 5,000,000
5Perangkat Pembuat Baglog Paket 3
5,000,000 15,000,000 5,000,000
- 10,000,000
6 Pengatur kelembababn dan Paket 2 2,500,000 2,500,000 -
suhu 1,250,000 -
7Filter Udara Paket 1
20,000,000 20,000,000 -
- 20,000,000
8Freezer Penyimpanan Paket 1 3,000
,000 3,000,000 - -
3,000,000
Jumlah 109,500,000 44,000,000 13,500,000 52,000,000
Alat Tahun II
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK
1Bangun Rumah Jamur (Kap. 21.000 Baglog) Paket -
- - - - -
2Rak Jamur ( Kapasitas 21.000 Baglog) Paket -
- - - - -
3Perangkat Tungku Sterilisasi (Kap 1000 Baglog) Paket -
- - -
- -
4Perangkat Pemanas/Steemer Paket -
- - -
- -
5Perangkat Pembuat Baglog Paket -
- - -
- -
6Pengatur kelembababn dan suhu Paket -
- - -
- -
7Filter Udara Paket 1
20,000,000 20,000,000 10,000,000
- 10,000,000
8Freezer Penyimpanan Paket -
- - -
- -
Jumlah 20,000,000 10,000,000 -
10,000,000
Alat Tahun III
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK
1Bangun Rumah Jamur (Kap. 21.000 Baglog) Paket 1
12,500,000 12,500,000 12,500,000 - -
2Rak Jamur ( Kapasitas 21.000 Baglog) Paket 12
1,000,000 12,000,000 12,000,000 - -
3Perangkat Tungku Sterilisasi (Kap 1000 Baglog) Paket - - - -
- -
4Perangkat Pemanas/Steemer Paket - - - -
- -
5Perangkat Pembuat Baglog Paket - - - -
- -
6Pengatur kelembababn dan suhu Paket 1
1,250,000 1,250,000 -
- 1,250,000
7Filter Udara Paket 1 20,000,000 20,000,000 -
- 20,000,000
8Freezer Penyimpanan Paket 1 3,000,000 3,000,000 -
- 3,000,000
Jumlah 48,750,000 24,500,000 -
24,250,000
Sewa Tahun I
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK
1Sewa Lahan untuk Rumah Jamur (Kapasitas 20000 Baglog)
Rp/Kumbung 2 4,500
,000 9,000,000 3,000,000 - 6,000,000
2Sewa Laboratorium Kimia Organik untuk kontrol kualitas Jamur Tiram. Rp/Paket 1 4,000
,000 4,000,000 4,000,000 - -
3Sewa Ruang kantor dan Showroom(50 m2) Rp/Ruang 1 10,000
,000 10,000,000 - - 10,000,000
4 Sewa Ruang Etalase (Show Room) Rp/Ruang 1 10,000,000 10,000,000 - - 10,000,000
5 Sewa RuangAdministrasi Rp/Ruang 1 10,000,000 10,000,000 - - 10,000,000
Jumlah 7,000,000 - 36,000,000
Sewa Tahun II
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK
1
Sewa Lahan untuk Rumah Jamur (Kapasitas 20000 Baglog)
Rp/Kumbung 2 4,500
,000 9,000,000 - 9,000,000 -
2
Sewa Laboratorium Kimia Organik untuk kontrol kualitas Jamur Tiram.
Rp/Paket 1 4,000,000 4,000,000 4,000,000 - -
3Sewa Ruang kantor dan Showroom(50 m2) Rp/Ruang 1 10,000
,000 10,000,000 10,000,000 - -
4Sewa Ruang Etalase (Show Room) Rp/Ruang 1 10,000
,000 10,000,000 - 10,000,000 -
5 Sewa RuangAdministrasi Rp/Ruang 1 10,000,000 10,000,000 - - 10,000,000
Jumlah 14,000,000 19,000,000 10,000,000
Sewa Tahun III
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK
1Sewa Lahan untuk Rumah Jamur (Kapasitas 20000 Baglog)
Rp/Kumbung 3 4,500
,000 13,500,00
0 - 13,500,000 -
2Sewa Laboratorium Kimia Organik untuk kontrol kualitas Jamur Tiram. Rp/Paket 2 4,000
,000 8,000,00
0 1,000,000 7,000,000 -
3Sewa Ruang kantor dan Showroom(50 m2) Rp/Ruang 1 10,000
,000 10,000,00
0 - 5,000,000 5,000,000
4 Sewa Ruang Etalase (Show Room) Rp/Ruang 1 10,000,000
10,000,000 - - 10,000,000
5 Sewa RuangAdministrasi Rp/Ruang 1 10,000,000
10,000,000 - - 10,000,000
Jumlah 1,000,000 25,500,000 25,000,000
Perjalanan Tahun I
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK 1 Biaya Transportasi Manajemen Rp/Bl 12 1,000,000 12,000,000 2,000,000 - 10,000,000
2 Transportasi Pemasaran Rp/Bl 12 1,000,000 12,000,000 2,000,000 - 10,000,000
3 Transportasi Bahan (Rp 150/Baglog) Rp/Baglog 55,000 150 8,250,000 1,000,000 - 7,250,000
Jumlah 32,250,000 5,000,000 - 27,250,000
Perjalanan Tahun II
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK 1 Biaya Transportasi Manajemen Rp/Bl 12 1,000,000 12,000,000 2,000,000 - 10,000,000
2 Transportasi Pemasaran Rp/Bl 12 1,000,000 12,000,000 2,000,000 - 10,000,000
3 Transportasi Bahan (Rp 150/Baglog) Rp/Baglog 55,000 150 8,250,000 1,000,000 - 7,250,000
Jumlah 32,250,000 5,000,000 - 27,250,000
Perjalanan Tahun III
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK 1 Biaya Transportasi Manajemen Rp/Bl 12 1,500,000 18,000,000 2,000,000 - 16,000,000
2 Transportasi Pemasaran Rp/Bl 12 1,500,000 18,000,000 2,000,000 - 16,000,000
3 Transportasi Bahan (Rp 150/Baglog) Rp/Baglog 90,000 150 13,500,000 1,000,000 - 12,500,000
Jumlah 49,500,000 5,000,000 - 44,500,000
Lainnya Tahun I
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK 1 Perangkat Arsip Paket 1 5,000,000 5,000,000 - - 5,000,000
2 Laptop+Printer Paket 1 6,500,000 6,500,000 - - 6,500,000
3 Website e-Commerce Paket 1 5,000,000 5,000,000 - - 5,000,000
4Pengembangan Kemanpuan SDM Orang 2 5,000,000 10,000,000 5,000,000 - 5,000,000
5 Biaya Promosi dan Kerjasama Paket 1 7,000,000 7,000,000 - - 7,000,000
6 Biaya Listrik Rp/Bln 12 200,000 2,400,000 - - 2,400,000
7 Telephon Rp/Bln 12 200,000 2,400,000 - - 2,400,000
8 Internet Rp/Bln 12 200,000 2,400,000 - - 2,400,000
Jumlah 40,700,000 5,000,000 - 35,700,000
Lainnya Tahun II
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK 1 Perangkat Arsip Paket - - - - - -
2 Laptop+Printer Paket - - - - - -
3 Website e-Commerce Paket - - - - - -
4 Pengembangan Kemanpuan SDM Orang 12 5,000,000 60,000,000 5,000,000 - 55,000,000
5 Biaya Promosi dan Kerjasama Paket 1 8,000,000 8,000,000 - - 8,000,000
6 Biaya Listrik Rp/Bln 12 200,000 2,400,000 - - 2,400,000
7 Telephon Rp/Bln 12 200,000 2,400,000 - - 2,400,000
8 Internet Rp/Bln 12 200,000 2,400,000 - - 2,400,000
Jumlah 75,200,000 5,000,000 - 70,200,000
Lainnya Tahun III
No Uraian Stuan Jumlah Harga (Rp) Sumber Biaya
Satuan Total DIKTI UNHAS Ib-IKK 1 Perangkat Arsip Paket - 5,000,000 - - - -
2 Laptop+Printer Paket - 6,500,000 - - - -
3 Website e-Commerce Paket - 5,000,000 - 5,000,000 -
4 Pengembangan Kemanpuan SDM Orang 12 5,000,000 60,000,000 5,000,000 - 55,000,000
5 Biaya Promosi dan Kerjasama Paket 1 12,000,000 12,000,000 - - 12,000,000
6 Biaya Listrik Rp/Bln 12 300,000 3,600,000 - - 3,600,000
7 Telephon Rp/Bln 12 300,000 3,600,000 - - 3,600,000
8 Internet Rp/Bln 12 300,000 3,600,000 - - 3,600,000
Jumlah 82,800,00
0 10,000,000 -
72,800,000
TARGET TAHUNAN
No Uraian Satuan Th-0 Th-1 Th-2 Th-3 Th-4 Th-5
Target Bahan Baku
1 Media Tumbuh (Baglog ) efektif *) Baglog 55,000
60,000
90,000
120,000 180,000
2 Bibit Jamur Tiram (20 Baglog/Botol) Botol 2,750
3,000
4,500
6,000 9,000
Target Produksi
1 Rata-rata Produksi Jamur Tiram (150 gr/Baglog/Bln) Kg 25,50
0 36,00
0 50,25
0 72,00
0 100,500
2 Media Tumbuh yang sudah tidak Produktif **) Baglog 35,00
0 60,00
0 80,00
0 120,00
0 180,000
Case Flow Budidaya Jamur Tiram
No Uraian Satuan Th-0 Th-1 Th-2 Th-3 Th-4 Th-5
A: Biaya Investasi 118,500,000 20,000,000 49,800,000 55,500,000 70,000,000
1 Bangun Rumah Jamur (Kap. 21.000 Baglog) Rp 25,000,000 - 15,000,000 15,000,000 15,000,000
2 Rak Jamur ( Kapasitas 21.000 Baglog) Rp 24,000,000 - 12,000,000 12,000,000 25,000,000
3 Perangkat Tungku Sterilisasi (Kap 1000 Baglog)
Rp 10,000,000 - - - -
4 Perangkat Pemanas/Steemer Rp 10,000,000 - - - -
5 Perangkat Pembuat Baglog Rp 15,000,000 - - - -
6 Pengatur kelembababn dan suhu Rp 2,500,000 - 2,500,000 3,500,000 5,000,000
7 Filter Udara Rp 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
8 Freezer Penyimpanan Rp 12,000,000 - 300,000 5,000,000 5,000,000
B: Biaya Operasional 152,050,000 208,200,000 262,800,000 304,800,000 322,800,000
1 Perangkat Arsip Rp 5,000,000 - - - -
2 Laptop+Printer Rp 6,500,000 - - - -
3 Sewa Ruang kantor dan Showroom(50 m2) Rp 10,000,000 12,000,000 12,000,000 - -
4 Biaya Transportasi Rp 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000
5 Website e-Commerce Rp 5,000,000 - - - -
6 Transportasi Pemasaran Rp 12,000,000 12,000,000 18,000,000 18,000,000 18,000,000
7 Gaji Direktur Rp 12,000,000 24,000,000 33,000,000 42,000,000 48,000,000
8 Gaji Meneger Produksi Rp 9,900,000 21,000,000 30,000,000 36,000,000 42,000,000
9 Gaji Meneger Pemasaran Rp 9,900,000 21,000,000 30,000,000 36,000,000 42,000,000
10 Gaji Karyawan 1 Rp 9,600,000 18,000,000 24,000,000 30,000,000 30,000,000
11 Gaji Karyawan 2 Rp 8,850,000 18,000,000 24,000,000 30,000,000 30,000,000
12 Gaji Karyawan 3 Rp 8,100,000 18,000,000 24,000,000 30,000,000 30,000,000
13 Pengembangan Kemanpuan SDM Rp 10,000,000 15,000,000 15,000,000 30,000,000 30,000,000
14 Sewa Ruang Etalase (Show Room) Rp 10,000,000 12,000,000 12,000,000 12,000,000 12,000,000
15 Sewa RuangAdministrasi Rp 10,000,000 12,000,000 12,000,000 12,000,000 12,000,000
16 Biaya Listrik Rp 2,400,000 2,400,000 3,600,000 3,600,000 3,600,000
17 Telephon Rp 2,400,000 2,400,000 3,600,000 3,600,000 3,600,000
18 Internet Rp 2,400,000 2,400,000 3,600,000 3,600,000 3,600,000
C: Biaya Produksi Rp 185,000,000 202,000,000 304,500,000 402,000,000 594,500,000
1 Bibit (Rp 15.000/Botol) Rp 41,250,000 45,000,000 67,500,000 90,000,000 135,000,000
2 Bahan Media Tumbuh (Rp 2000/Baglog) Rp 110,000,000 120,000,000 180,000,000 240,000,000 360,000,000
3 Transportasi Bahan (Rp 150/Baglog) Rp 8,250,000 9,000,000 13,500,000 18,000,000 27,000,000
4 Gas (Rp 100/Baglog) Rp 5,500,000 6,000,000 9,000,000 12,000,000 18,000,000
5 Sewa Lahan untuk Rumah Jamur (Kapasitas 20000 Baglog) Rp 9,000,000 9,000,000 15,000,000 20,000,000 30,000,000
6 Sewa Laboratorium Kimia Organik untuk kontrol kualitas Jamur Tiram. Rp 4,000,000 5,000,000 7,500,000 10,000,000 12,500,000
7 Biaya Promosi dan Kerjasama Rp 7,000,000 8,000,000 12,000,000 12,000,000 12,000,000
Total Pengeluaran (A+B+C) 455,550,000 430,200,000 617,100,000 762,300,000 987,300,000 D: Total Penerimaan 435,000,000 630,000,000 873,750,000 1,260,000,000 1,777,500,000 1 Penjualan Jamur Tiram (Rp 15.000/Kg) Rp 382,500,000 540,000,000 753,750,000 1,080,000,000 1,507,500,000
2 Pelelangan Media tumbuh yang sudah kurang produktif (Rp 1500/Baglog) Rp 52,500,000 90,000,000 120,000,000 180,000,000 270,000,000
Keuntungan (D-(A+B+C) (20,550,000) 199,800,000 256,650,000 497,700,000 790,200,000
Rincian Target Luaran TahunanTarget Luaran Tahun I
Uraian SatuanTahun 2012
JumlahI II III IV V VI VII VIII IX X XI XII
Bahan Baku Media Tumbuh (Baglog ) efektif *) Baglog 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000
Bibit Jamur Tiram (20 Baglog/Botol) Botol 0 250 250 250 250 250 250 250 250 250 250 250 2,750
Produksi
Rata-rata Produksi Jamur Tiram (150 gr/Baglog/Bln) Kg 0 0 750 1,500 2,250 3,000 3,000 3,000 3,000 3,000 3,000 3,000 25,500
Media Tumbuh yang sudah tidak Produktif **) Baglog 0 0 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 35,000
Proses Produksi 46,000,000 6,000,000 6,000,000 16,000,000 0 5,000,000 5,000,000 0 0 0 0 0 106,500,000
Bangun Rumah Jamur (Kap. 21.000 Baglog) Rp 15,000,000 0 0 5,000,000 0 0 5,000,000 0 0 0 0 0 25,000,000
Rak Jamur ( Kapasitas 21.000 Baglog) Rp 6,000,000 6,000,000 6,000,000 6,000,000 0 0 0 0 0 0 0 0 24,000,000
Perangkat Tungku Sterilisasi (Kap 1000 Baglog) Rp 10,000,000 0 0 0 0 0 0 0 0 0 0 0 10,000,000
Perangkat Pemanas/Steemer Rp 10,000,000 0 0 0 0 0 0 0 0 0 0 0 10,000,000
Perangkat Pembuat Baglog Rp 5,000,000 0 0 5,000,000 0 5,000,000 0 0 0 0 0 0 15,000,000
Pengatur kelembababn dan suhu Rp 2,500,000 0 0 0 0 0 0 0 0 0 0 0 2,500,000
Filter Udara Rp 0 0 0 0 0 0 0 0 20,000,000 0 0 0 20,000,000
Manajemen 56,500,000
Perangkat Arsip Rp 0 0 0 5,000,000 0 0 0 0 0 0 0 0 5,000,000
Laptop+Printer Rp 0 0 0 6,500,000 0 0 0 0 0 0 0 0 6,500,000
Sewa Ruang kantor dan Showroom(50 m2) Rp 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000
Biaya Transportasi Rp 1,000,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000
Website e-Commerce Rp 0 5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000
Transportasi Pemasaran Rp 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
Finansial/Modal Kerja Rp 750,000 15,750,000 17,250,000 16,250,000 16,250,000 17,250,000 16,250,000 16,250,000 17,750,000 16,750,000 16,750,000 17,750,000 185,000,000
Bibit (Rp 15.000/Botol) Rp 0 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 41,250,000
Bahan Media Tumbuh (Rp 2000/Baglog) Rp 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 110,000,000
Transportasi Bahan (Rp 150/Baglog) Rp 0 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 8,250,000
Gas (Rp 100/Baglog) Rp 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,500,000
Sewa Lahan untuk Rumah Jamur (Kapasitas 20000 Baglog) Rp 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000
Sewa Laboratorium Kimia Organik untuk kontrol kualitas Jamur Tiram.
Rp 0 0 1,000,000 0 0 1,000,000 0 0 1,000,000 0 0 1,000,000 4,000,000
Biaya Promosi dan Kerjasama Rp 500,000 500,000 500,000 500,000 500,000 500,000 1,000,000 1,000,000 1,000,000 1,000,000 7,000,000
Pemasaran 0 0 11,250,000 22,500,000 33,750,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 435,000,000Penjualan Jamur Tiram (Rp 15.000/Kg) Rp 0 0 11,250,000 22,500,000 33,750,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 382,500,000
Pelelangan Media tumbuh yang sudah kurang produktif (Rp 1500/Baglog)
Rp 0 0 0 0 0 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 52,500,000
SDM/Gaji 2,800,000 3,550,000 4,300,000 4,300,000 9,300,000 4,300,000 5,800,000 5,800,000 5,800,000 10,800,000 5,800,000 5,800,000 68,350,000
Gaji Direktur Rp 750,000 750,000 750,000 750,000 750,000 750,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 12,000,000
Gaji Meneger Produksi Rp 650,000 650,000 650,000 650,000 650,000 650,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 9,900,000
Gaji Meneger Pemasaran Rp 650,000 650,000 650,000 650,000 650,000 650,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 9,900,000
Gaji Karyawan 1 Rp 750,000 750,000 750,000 750,000 750,000 750,000 850,000 850,000 850,000 850,000 850,000 850,000 9,600,000
Gaji Karyawan 2 Rp 750,000 750,000 750,000 750,000 750,000 850,000 850,000 850,000 850,000 850,000 850,000 8,850,000
Gaji Karyawan 3 Rp 750,000 750,000 750,000 750,000 850,000 850,000 850,000 850,000 850,000 850,000 8,100,000
Pengembangan Kemanpuan SDM Rp 5,000,000 5,000,000 10,000,000
Fasilitas 39,200,000
Freezer Penyimpanan Rp 0 0 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000
Sewa Ruang Etalase (Show Room) Rp 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000
Sewa RuangAdministrasi Rp 0 0 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000
Biaya Listrik Rp 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
Telephon Rp 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
Internet Rp 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
Target Luaran Tahun IIUraian Satuan Tahun 2013 Jumlah
I II III IV V VI VII VIII IX X XI XII
Bahan Baku
Media Tumbuh (Baglog ) efektif *) Baglog 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
Bibit Jamur Tiram (20 Baglog/Botol) Botol 250 250 250 250 250 250 250 250 250 250 250 250 3,000
Produksi Rata-rata Produksi Jamur Tiram (150 gr/Baglog/Bln)
Kg 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000
Media Tumbuh yang sudah tidak Produktif **)
Baglog 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
Proses Produksi 0 0 0 0 0 0 0 0 0 0 0 0 20,000,000Bangun Rumah Jamur (Kap. 21.000 Baglog)
Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Rak Jamur ( Kapasitas 21.000 Baglog) Rp 0 0 0 0 0 0 0 0 0 0 0 0 0Perangkat Tungku Sterilisasi (Kap 1000 Baglog)
Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Perangkat Pemanas/Steemer Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Perangkat Pembuat Baglog Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Pengatur kelembababn dan suhu Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Filter Udara Rp 20,000,000 0 0 0 0 0 0 0 0 0 0 0 20,000,000
Manajemen 42,000,000
Perangkat Arsip Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Laptop+Printer Rp 0 0 0 0 0 0 0 0 0 0 0 0 0Sewa Ruang kantor dan Showroom(50 m2)
Rp 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
Biaya Transportasi Rp 1,000,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 18,000,000
Website e-Commerce Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Transportasi Pemasaran Rp 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
Finansial/Modal Kerja Rp 17,250,000 16,250,000 17,250,000 16,250,000 16,250,000 17,250,000 16,250,000 16,250,000 17,750,000 16,750,000 16,750,000 17,750,000 202,000,000
Bibit (Rp 15.000/Botol) Rp 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 45,000,000
Bahan Media Tumbuh (Rp 2000/Baglog) Rp 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 120,000,000
Transportasi Bahan (Rp 150/Baglog) Rp 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000
Gas (Rp 100/Baglog) Rp 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
Sewa Lahan untuk Rumah Jamur (Kapasitas 20000 Baglog)
Rp 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000
Sewa Laboratorium Kimia Organik untuk kontrol kualitas Jamur Tiram.
Rp 1,000,000 0 1,000,000 0 0 1,000,000 0 0 1,000,000 0 0 1,000,000 5,000,000
Biaya Promosi dan Kerjasama Rp 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 1,000,000 1,000,000 1,000,000 1,000,000 8,000,000
Pemasaran 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 52,500,000 630,000,000
Penjualan Jamur Tiram (Rp 15.000/Kg) Rp 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 45,000,000 540,000,000Pelelangan Media tumbuh yang sudah kurang produktif (Rp 1500/Baglog)
Rp 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 90,000,000
SDM/Gaji 9,250,000 14,250,000 9,250,000 9,250,000 9,250,000 14,250,000 10,750,000 10,750,000 10,750,000 15,750,000 10,750,000 10,750,000 135,000,000
Gaji Direktur Rp 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 24,000,000
Gaji Meneger Produksi Rp 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000
Gaji Meneger Pemasaran Rp 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 21,000,000
Gaji Karyawan 1 Rp 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
Gaji Karyawan 2 Rp 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
Gaji Karyawan 3 Rp 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
Pengembangan Kemanpuan SDM Rp 0 5,000,000 0 0 0 5,000,000 0 0 0 5,000,000 0 0 15,000,000
Fasilitas 31,200,000
Freezer Penyimpanan Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Sewa Ruang Etalase (Show Room) Rp 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
Sewa RuangAdministrasi Rp 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
Biaya Listrik Rp 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
Telephon Rp 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
Internet Rp 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
Target Luaran Tahun III
Uraian SatuanTahun 2013
JumlahI II III IV V VI VII VIII IX X XI XII
Bahan Baku
Media Tumbuh (Baglog ) efektif *) Baglog 7500 7500 7500 7500 7500 7500 7500 7500 7500 7500 7500 7500 90000
Bibit Jamur Tiram (20 Baglog/Botol) Botol 375 375 375 375 375 375 375 375 375 375 375 375 4500
Produksi
Rata-rata Produksi Jamur Tiram (150 gr/Baglog/Bln) Kg 3000 3375 3750 4125 4500 4500 4500 4500 4500 4500 4500 4500 50250
Media Tumbuh yang sudah tidak Produktif **) Baglog 5000 5000 5000 5000 7500 7500 7500 7500 7500 7500 7500 7500 80000
Proses Produksi 49500000 0 0 0 0 0 0 0 0 0 0 0 49500000Bangun Rumah Jamur (Kap. 21.000 Baglog) Rp 15000000 0 0 0 0 0 0 0 0 0 0 0 15000000
Rak Jamur ( Kapasitas 21.000 Baglog) Rp 12000000 0 0 0 0 0 0 0 0 0 0 0 12000000Perangkat Tungku Sterilisasi (Kap 1000 Baglog) Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Perangkat Pemanas/Steemer Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Perangkat Pembuat Baglog Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Pengatur kelembababn dan suhu Rp 2500000 0 0 0 0 0 0 0 0 0 0 0 2500000
Filter Udara Rp 20000000 0 0 0 0 0 0 0 0 0 0 0 20000000
Manajemen 48000000
Perangkat Arsip Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Laptop+Printer Rp 0 0 0 0 0 0 0 0 0 0 0 0 0Sewa Ruang kantor dan Showroom(50 m2) Rp 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 12000000
Biaya Transportasi Rp 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 18000000
Website e-Commerce Rp 0 0 0 0 0 0 0 0 0 0 0 0 0
Transportasi Pemasaran Rp 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 1500000 18000000
Finansial/Modal Kerja Rp 26250000 24750000 26250000 24750000 24750000 26250000 24750000 24750000 26250000 24750000 24750000 26250000 304500000
Bibit (Rp 15.000/Botol) Rp 5625000 5625000 5625000 5625000 5625000 5625000 5625000 5625000 5625000 5625000 5625000 5625000 67500000Bahan Media Tumbuh (Rp 2000/Baglog) Rp 15000000 15000000 15000000 15000000 15000000 15000000 15000000 15000000 15000000 15000000 15000000 15000000 180000000
Transportasi Bahan (Rp 150/Baglog) Rp 1125000 1125000 1125000 1125000 1125000 1125000 1125000 1125000 1125000 1125000 1125000 1125000 13500000
Gas (Rp 100/Baglog) Rp 750000 750000 750000 750000 750000 750000 750000 750000 750000 750000 750000 750000 9000000
Sewa Lahan untuk Rumah Jamur (Kapasitas 20000 Baglog) Rp 1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000 1250000 15000000
Sewa Laboratorium Kimia Organik untuk kontrol kualitas Jamur Tiram. Rp 1500000 0 1500000 0 0 1500000 0 0 1500000 0 0 1500000 7500000
Biaya Promosi dan Kerjasama Rp 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 12000000
Pemasaran 52500000 58125000 63750000 69375000 78750000 78750000 78750000 78750000 78750000 78750000 78750000 78750000 873750000Penjualan Jamur Tiram (Rp 15.000/Kg) Rp 45000000 50625000 56250000 61875000 67500000 67500000 67500000 67500000 67500000 67500000 67500000 67500000 753750000
Pelelangan Media tumbuh yang sudah kurang produktif (Rp 1500/Baglog)
Rp 7500000 7500000 7500000 7500000 11250000 11250000 11250000 11250000 11250000 11250000 11250000 11250000 120000000
SDM/Gaji 13750000 13750000 18750000 13750000 13750000 13750000 18750000 13750000 13750000 13750000 18750000 13750000 180000000
Gaji Direktur Rp 2750000 2750000 2750000 2750000 2750000 2750000 2750000 2750000 2750000 2750000 2750000 2750000 33000000
Gaji Meneger Produksi Rp 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 30000000
Gaji Meneger Pemasaran Rp 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 30000000
Gaji Karyawan 1 Rp 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 24000000
Gaji Karyawan 2 Rp 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 24000000
Gaji Karyawan 3 Rp 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 2000000 24000000
Pengembangan Kemanpuan SDM Rp 0 0 5000000 0 0 0 5000000 0 0 0 5000000 0 15000000
Fasilitas 35100000
Freezer Penyimpanan Rp 300000 0 0 0 0 0 0 0 0 0 0 0 300000
Sewa Ruang Etalase (Show Room) Rp 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 12000000
Sewa RuangAdministrasi Rp 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 12000000
Biaya Listrik Rp 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 3600000
Telephon Rp 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 3600000
Internet Rp 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 3600000