//
you're reading...
Budidaya Tiram

ANALISIS USAHA JAMUR TIRAM 2009 SKALA MENENGAH BESAR


ANGGARAN BIAYA BUDIDAYA JAMUR TIRAM

Skala usaha                                        25.000    baglog

Satu siklus usaha                              6               bulan

Asumsi bangunan                            Pembuatan bangunan kumbung baru

Asumsi penjualan                             Melalui Agen/Bandar

No Pembiayaan Unit Biaya satuan Jumlah Nilai
  1. I.
Investment Cost
Bangunan  :
Pencampuran dan sterilisasi m2 120,000.00 80 9,600,000.00
Inkubasi dan Pemeliharaan m2 150,000.00 120 18,000,000.00
Peralatan
Alat steam (boiler) Unit 8,000,000.00 1 8,000,000.00
Instalasi Listrik 600,000.00
Selang dan  sprayer 100,000.00
Sekop dan ember 100,000.00
Total Investment Cost 36,000,000.00
II. Operational Cost
Variable Cost
Media tanam :
Serbuk kayu kg 200.00 40,000 8,000,000.00
dedak kg 2,000.00 4,000 8,000,000.00
kapur kg 300.00 2,500 750,000.00
Bibit jamur log 3,000.00 1,000 3,000,000.00
alkohol liter 10,000.00 2 20,000.00
Plastik bag ukuran 2kg kg 18,000.00 125 2,250,000.00
Elpiji tabung 80,000.00 30 2,400,000.00
Karet  gelang kg 10,000.00 10 100,000.00
kapas 200,000.00
ring buah 50.00 25,000 1.250.000.00
Plastik  ukuran 15 kg kg 18,000.00 10 180,000.00
Plastik ukuran  5 kg kg 18,000.00 30 540,000.00
Biaya listrik Bulan 100,000.00 6 600,000.00
Fixed Cost
Manajer lapangan Orang-bulan 1,000,000.00 6 6,000,000.00
Pekerja  :
Pencampuran Orang-hari 25,000.00 50 1,250,000.00
inokulasi Orang-hari 15,000.00 100 1,500,000.00
pemeliharaan Orang-hari 15,000.00 120 1,800,000.00
Total Operational Cost 37,840,000.00
Total Pengeluaran 73,840,000.00
III Penjualan
% kegagalan 10
Hasil Penjualan kg 6,500.00 11,250 73,125,000.00
Penerimaan 73,125,000.00
LABA 35,285,000.00

About rial aditya

081220834034

Discussion

No comments yet.

Tinggalkan pesan

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s

Follow

Get every new post delivered to your Inbox.

Join 682 other followers

%d bloggers like this: