Investasi Tanaman 100 Ha Kopi Arabika

Estimasi Panen

Pemanenan dilakukan pada tahun 2 dan diasumsikan pada tahun tersebut sudah berproduksi penuh dengan tingkat wasted 10% dan dari hasil bersih 50% adalah grade 1 dan 50% adalah grade cabutan.

Jenis Harga / kgGrade 1 Rp 50.000 Grade Cabutan Rp 20.000

Luas Kebun Jumlah Pohon /

ha Total Pohon / ha Hasil / PohonHasil / Pohon Total Hasil Kebun Hasil Bersih Kebun

Ha Batang Batang Kg/ Bulan Kg/ Tahun Tahun ( kg ) Kg/ Tahun100 1.000 100.000 1 12 1.200.000 1.080.000

Grade 1 (50%) 540.000Grade Cabutan (50%) 540.000

ESTIMASI BIAYA PANEN

ITEM BIAYAHARGA SATUAN/ kg

TOTAL BIAYA / KEBUN

UPAH BURUH Rp 200 Rp 240.000.000

BIAYA ANGKUT Rp 150

Rp 180.000.000

TOTAL BIAYA PANEN Rp 420.000.000

ESTIMASI TOTAL BIAYA BUDI DAYA KEBUN KOPI UNTUK UMUR EKONOMIS 20 tahun 100 ha dengan asumsi tingkat inflasi 6% per tahun

Uraian Satuan ( Rp )Tahun

1 2 3 4 5Bibit Rp 180.000.000 Rp 180.000.000 Rp - Rp - Rp - Rp - Tanaman Pelindung Rp 35.200.000 Rp 35.200.000 Rp - Rp - Rp - Rp - Tanah Kebun Rp 2.500.000.000 Rp 2.500.000.000 Rp - Rp - Rp - Rp - Upah Buruh Tanam Rp 80.000.000 Rp 80.000.000 Rp - Rp - Rp - Rp - Pos penjaga tanaman Rp 100.000.000 Rp 100.000.000 Rp - Rp - Rp - Rp - Gudang Pengolahan Rp 100.000.000 Rp 100.000.000 Rp - Rp - Rp - Rp - Truck Rp 200.000.000 Rp 200.000.000 Rp - Rp - Rp - Rp - Pulper alat pengering Rp 40.000.000 Rp 40.000.000 Rp - Rp - Rp - Rp - Washer alat pencuci Rp 15.000.000 Rp 15.000.000 Rp - Rp - Rp - Rp - Roaster Machine Rp 80.000.000 Rp 80.000.000 Rp - Rp - Rp - Rp - Grinder Rp 20.000.000 Rp 20.000.000 Rp - Rp - Rp - Rp - Sortation Machine Rp 60.000.000 Rp 60.000.000 Rp - Rp - Rp - Rp - Mobil Rp 140.000.000 Rp 140.000.000 Rp - Rp - Rp - Rp - Pupuk Organik Rp 100.000.000 Rp 100.000.000 Rp 106.000.000 Rp 112.360.000 Rp 119.101.600 Rp 126.247.696Pupuk Buatan Rp 200.000.000 Rp 200.000.000 Rp 212.000.000 Rp 224.720.000 Rp 238.203.200 Rp 252.495.392 Upah Buruh Perawatan Rp 528.000.000 Rp 528.000.000 Rp 559.680.000 Rp 593.260.800 Rp 628.856.448 Rp 666.587.835 Pestisida Rp 5.000.000 Rp 5.000.000 Rp 5.300.000 Rp 5.618.000 Rp 5.955.080 Rp 6.312.385 Upah Buruh Panen Rp 240.000.000 Rp 240.000.000 Rp 254.400.000 Rp 269.664.000 Rp 285.843.840 Rp 302.994.470 Biaya Angkut Panen Rp 180.000.000 Rp 180.000.000 Rp 190.800.000 Rp 202.248.000 Rp 214.382.880 Rp 227.245.853 TOTAL BIAYA / TAHUN Rp 4.803.200.000 Rp 1.328.180.000 Rp 1.407.870.800 Rp 1.492.343.048 Rp 1.581.883.631

6 7 8 9 10 11 12

Rp - Rp - Rp - Rp - Rp - Rp - Rp -













Rp 133.822.558 Rp 141.851.911 Rp 150.363.026 Rp 159.384.807 Rp 168.947.896 Rp 179.084.770 Rp 189.829.856

Rp 267.645.116 Rp 283.703.822 Rp 300.726.052 Rp 318.769.615 Rp 337.895.792 Rp 358.169.539 Rp 379.659.712

Rp 706.583.105 Rp 748.978.091 Rp 793.916.777 Rp 841.551.783 Rp 892.044.890 Rp 945.567.584 Rp 1.002.301.639

Rp 6.691.128 Rp 7.092.596 Rp 7.518.151 Rp 7.969.240 Rp 8.447.395 Rp 8.954.238 Rp 9.491.493

Rp 321.174.139 Rp 340.444.587 Rp 360.871.262 Rp 382.523.538 Rp 405.474.950 Rp 429.803.447 Rp 455.591.654

Rp 240.880.604 Rp 255.333.440 Rp 270.653.447 Rp 286.892.653 Rp 304.106.213 Rp 322.352.585 Rp 341.693.741

Rp 1.676.796.649 Rp1.777.404.448 Rp1.884.048.715 Rp 1.997.091.637 Rp 2.116.917.136 Rp 2.243.932.164 Rp 2.378.568.094

13 14 15 16 17 18 19 20

Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -













Rp 201.219.647 Rp 213.292.826 Rp 226.090.396 Rp 239.655.819 Rp 254.035.168 Rp 269.277.279 Rp 285.433.915 Rp 302.559.950


Rp 1.062.439.737 Rp 1.126.186.121 Rp 1.193.757.289 Rp 1.265.382.726 Rp 1.341.305.690 Rp 1.421.784.031 Rp 1.507.091.073 Rp 1.597.516.537




Rp2.521.282.179 Rp 2.672.559.110 Rp 2.832.912.657 Rp3.002.887.416 Rp3.183.060.661 Rp 3.374.044.301 Rp3.576.486.959 Rp3.791.076.176

ESTIMASI PENJUALAN GREEN BEAN (BIJI HIJAU) dengan ESTIMASI TINGKAT INFLASI 6% / TAHUN

Uraian Harga satuanTahun

1 2 3 4

TOTAL PRODUKSI (kg) 1.080.000 1.080.000

Grade 1 (kg) Rp 50.000 540.000 540.000

Grade Cabutan (kg) Rp 20.000 540.000 540.000

Penjualan Grade 1 Rp 27.000.000.000 Rp 28.620.000.000

Penjualan Grade Cabutan Rp 10.800.000.000 Rp 11.448.000.000

TOTAL PENJUALAN Rp - Rp - Rp 37.800.000.000 Rp 40.068.000.000

BIAYA PENGOLAHAN / kg Rp 2.000 Rp 2.160.000.000 Rp 2.289.600.000

BIAYA BUDI DAYA Rp 4.803.200.000 Rp 1.328.180.000 Rp 1.407.870.800 Rp 1.492.343.048

BIAYA PENGIRIMAN Rp 500.000.000 Rp 530.000.000

BEBAN PENYUSUTAN

GARIS LURUS 10% Rp 75.500.000 Rp 75.500.000

BEBAN GAJI Rp 1.200.000.000 Rp 1.272.000.000

BEBAN ADMINISTRASI Rp 600.000.000 Rp 636.000.000

LABA SEBELUM PAJAK Rp(4.803.200.000) Rp(1.328.180.000) Rp 34.092.129.200 Rp 36.137.656.952

BEBAN PAJAK 35% Rp 11.932.245.220 Rp 12.648.179.933

LABA BERSIH Rp(4.803.200.000) Rp(1.328.180.000) Rp 22.159.883.980 Rp 23.489.477.019

5 6 7 8 9 10

1.080.000 1.080.000 1.080.000 1.080.000 1.080.000 1.080.000

540.000 540.000 540.000 540.000 540.000 540.000

540.000 540.000 540.000 540.000 540.000 540.000

Rp 30.337.200.000 Rp 32.157.432.000 Rp 34.086.877.920 Rp 36.132.090.595 Rp 38.300.016.031 Rp 40.598.016.993

Rp 12.134.880.000 Rp 12.862.972.800 Rp 13.634.751.168 Rp 14.452.836.238 Rp 15.320.006.412 Rp 16.239.206.797

Rp 42.472.080.000 Rp 45.020.404.800 Rp 47.721.629.088 Rp 50.584.926.833 Rp 53.620.022.443 Rp 56.837.223.790

Rp 2.426.976.000 Rp 2.572.594.560 Rp 2.726.950.234 Rp 2.890.567.248 Rp 3.064.001.282 Rp 3.247.841.359

Rp 1.581.883.631 Rp 1.676.796.649 Rp 1.777.404.448 Rp 1.884.048.715 Rp 1.997.091.637 Rp 2.116.917.136

Rp 561.800.000 Rp 595.508.000 Rp 631.238.480 Rp 669.112.789 Rp 709.259.556 Rp 751.815.129

Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000

Rp 1.348.320.000 Rp 1.429.219.200 Rp 1.514.972.352 Rp 1.605.870.693 Rp 1.702.222.935 Rp 1.804.356.311

Rp 674.160.000 Rp 714.609.600 Rp 757.486.176 Rp 802.935.347 Rp 851.111.467 Rp 902.178.155

Rp 38.305.916.369 Rp 40.604.271.351 Rp 43.040.527.632 Rp 45.622.959.290 Rp 48.360.336.848 Rp 51.261.957.059

Rp 13.407.070.729 Rp 14.211.494.973 Rp 15.064.184.671 Rp 15.968.035.752 Rp 16.926.117.897 Rp 17.941.684.970

Rp 24.898.845.640 Rp 26.392.776.378 Rp 27.976.342.961 Rp 29.654.923.539 Rp 31.434.218.951 Rp 33.320.272.088

11 12 13 14 15 16

1.080.000 1.080.000 1.080.000 1.080.000 1.080.000 1.080.000

540.000 540.000 540.000 540.000 540.000 540.000

540.000 540.000 540.000 540.000 540.000 540.000

Rp 43.033.898.012 Rp 45.615.931.893 Rp 48.352.887.807 Rp 51.254.061.075 Rp 54.329.304.740 Rp 57.589.063.024

Rp 17.213.559.205 Rp 18.246.372.757 Rp 19.341.155.123 Rp 20.501.624.430 Rp 21.731.721.896 Rp 23.035.625.210

Rp 60.247.457.217 Rp 63.862.304.650 Rp 67.694.042.929 Rp 71.755.685.505 Rp 76.061.026.635 Rp 80.624.688.234

Rp 3.442.711.841 Rp 3.649.274.551 Rp 3.868.231.025 Rp 4.100.324.886 Rp 4.346.344.379 Rp 4.607.125.042

Rp 2.243.932.164 Rp 2.378.568.094 Rp 2.521.282.179 Rp 2.672.559.110 Rp 2.832.912.657 Rp 3.002.887.416

Rp 796.924.037 Rp 844.739.480 Rp 895.423.848 Rp 949.149.279 Rp 1.006.098.236 Rp 1.066.464.130

Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000

Rp 1.912.617.689 Rp 2.027.374.751 Rp 2.149.017.236 Rp 2.277.958.270 Rp 2.414.635.766 Rp 2.559.513.912

Rp 956.308.845 Rp 1.013.687.375 Rp 1.074.508.618 Rp 1.138.979.135 Rp 1.207.317.883 Rp 1.279.756.956

Rp 54.337.674.482 Rp 57.597.934.951 Rp 61.053.811.048 Rp 64.717.039.711 Rp 68.600.062.094 Rp 72.716.065.819

Rp 19.018.186.069 Rp 20.159.277.233 Rp 21.368.833.867 Rp 22.650.963.899 Rp 24.010.021.733 Rp 25.450.623.037

Rp 35.319.488.413 Rp 37.438.657.718 Rp 39.684.977.181 Rp 42.066.075.812 Rp 44.590.040.361 Rp 47.265.442.782

GRAND TOTAL17 18 19 20

1.080.000 1.080.000 1.080.000 1.080.000 19.440.000

540.000 540.000 540.000 540.0009.720.000

540.000 540.000 540.000 540.0009.720.000

Rp 61.044.406.805 Rp 64.707.071.214 Rp 68.589.495.487 Rp 72.704.865.216 Rp 834.452.618.811

Rp 24.417.762.722 Rp 25.882.828.485 Rp 27.435.798.195 Rp 29.081.946.086 Rp 333.781.047.524

Rp 85.462.169.528 Rp 90.589.899.699 Rp 96.025.293.681 Rp 101.786.811.302 Rp 1.168.233.666.335

Rp 4.883.552.544 Rp 5.176.565.697 Rp 5.487.159.639 Rp 5.816.389.217 Rp 66.756.209.505

Rp 3.183.060.661 Rp 3.374.044.301 Rp 3.576.486.959 Rp 3.791.076.176 Rp 43.511.165.778

Rp 1.130.451.978 Rp 1.198.279.097 Rp 1.270.175.842 Rp 1.346.386.393 Rp 15.452.826.274

Rp -

Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 1.359.000.000

Rp 2.713.084.747 Rp 2.875.869.832 Rp 3.048.422.022 Rp 3.231.327.343 Rp 37.086.783.058

Rp 1.356.542.373 Rp 1.437.934.916 Rp 1.524.211.011 Rp 1.615.663.671 Rp 18.543.391.529

Rp 77.079.029.768 Rp 81.703.771.554 Rp 86.605.997.848 Rp 91.802.357.719 Rp 1.053.639.499.695

Rp 26.977.660.419 Rp 28.596.320.044 Rp 30.312.099.247 Rp 32.130.825.202 Rp 368.773.824.893

Rp 50.101.369.349 Rp 53.107.451.510 Rp 56.293.898.601 Rp 59.671.532.517 Rp 684.865.674.802

AVERAGE NET INCOME

Rp34.243.283.740

ROI 713%

ESTIMASI PENJUALAN APABILA PERUSAHAAN MENJUAL MASING - MASING JENIS 50% DIJUAL DALAM BENTUK

ROASTED BEAN DENGAN TINGKAT INFLASI 6% / TAHUN

JENIS KOPITOTAL 50%

HARGA GREEN BEAN

HARGA ROASTED BEAN

PRODUKSI (Kg)ROASTED BEAN

(Kg )PER Kg PER Kg

GRADE 1 540.000 270.000 Rp 50.000

Rp 200.000

GRADE CABUTAN 540.000 270.000 Rp 20.000

Rp 120.000

TOTAL 1.080.000 540.000

Untuk memproses 1 kg green bean dibutuhkan 10 menit tenaga kerja langsung. Dan upah tenaga kerja langsung adalah Rp 5.000,- per jam. Dan biaya overhead adalah Rp 1.000,- per Kg.

ESTIMASI BIAYA PRODUKSI PENJUALAN ROASTED BEAN SELAMA 20 TAHUN DENGAN TINGKAT INFLASI 6% PER TAHUN

Item biaya Biaya

satuan/kg

Tahun

3 4 5

BAHAN BAKU

GRADE 1 Rp 50.000 Rp 13.500.000.000 Rp 14.310.000.000 Rp 15.168.600.000

GRADE CABUTAN Rp 20.000 Rp 5.400.000.000 Rp 5.724.000.000 Rp 6.067.440.000

TOTAL BAHAN BAKU Rp 18.900.000.000 Rp 20.034.000.000 Rp 21.236.040.000

TENAGA KERJA LANGSUNG Rp 833 Rp 450.000.000 Rp 477.000.000 Rp 505.620.000

OVERHEAD Rp 1.000 Rp 540.000.000 Rp 572.400.000 Rp 606.744.000

TOTAL BIAYA PRODUKSI Rp 19.890.000.000 Rp 21.083.400.000 Rp 22.348.404.000

6 7 8 9 10 11

Rp 16.078.716.000 Rp 17.043.438.960 Rp 18.066.045.298 Rp 19.150.008.015 Rp 20.299.008.496 Rp 21.516.949.006

Rp 6.431.486.400 Rp 6.817.375.584 Rp 7.226.418.119 Rp 7.660.003.206 Rp 8.119.603.399 Rp 8.606.779.602

Rp 22.510.202.400 Rp 23.860.814.544 Rp 25.292.463.417 Rp 26.810.011.222 Rp 28.418.611.895 Rp 30.123.728.609

Rp 535.957.200 Rp 568.114.632 Rp 602.201.510 Rp 638.333.601 Rp 676.633.617 Rp 717.231.634

Rp 643.148.640 Rp 681.737.558 Rp 722.641.812 Rp 766.000.321 Rp 811.960.340 Rp 860.677.960

Rp 23.689.308.240 Rp 25.110.666.734 Rp 26.617.306.738 Rp 28.214.345.143 Rp 29.907.205.851 Rp 31.701.638.202

12 13 14 15 16 17

Rp 22.807.965.947 Rp 24.176.443.903 Rp 25.627.030.538 Rp 27.164.652.370 Rp 28.794.531.512 Rp 30.522.203.403

Rp 9.123.186.379 Rp 9.670.577.561 Rp 10.250.812.215 Rp 10.865.860.948 Rp 11.517.812.605 Rp 12.208.881.361

Rp 31.931.152.325 Rp 33.847.021.465 Rp 35.877.842.753 Rp 38.030.513.318 Rp 40.312.344.117 Rp 42.731.084.764

Rp 760.265.532 Rp 805.881.463 Rp 854.234.351 Rp 905.488.412 Rp 959.817.717 Rp 1.017.406.780

Rp 912.318.638 Rp 967.057.756 Rp 1.025.081.222 Rp 1.086.586.095 Rp 1.151.781.260 Rp 1.220.888.136

Rp 33.603.736.495 Rp 35.619.960.684 Rp 37.757.158.325 Rp 40.022.587.825 Rp 42.423.943.094 Rp 44.969.379.680

18 19 20

Rp 32.353.535.607 Rp 34.294.747.743 Rp 36.352.432.608

Rp 12.941.414.243 Rp 13.717.899.097 Rp 14.540.973.043

Rp 45.294.949.850 Rp 48.012.646.841 Rp 50.893.405.651

Rp 1.078.451.187 Rp 1.143.158.258 Rp 1.211.747.754

Rp 1.294.141.424 Rp 1.371.789.910 Rp 1.454.097.304

Rp 47.667.542.461 Rp 50.527.595.008 Rp 53.559.250.709

ESTIMASI PENJUALAN GREEN BEAN (BIJI HIJAU)dan ROASTED BEAN (BIJI SANGRAI)dengan ESTIMASI TINGKAT INFLASI 6% / TAHUN

Uraian Harga satuanTahun

1 2 3TOTAL PRODUKSI (kg) 1.080.000Grade 1 (kg) Rp 50.000 540.000Grade Cabutan (kg) Rp 20.000 540.000Penjualan Grade 1 Rp 13.500.000.000 Penjualan Grade Cabutan Rp 5.400.000.000 TOTAL PENJUALAN GREEN BEAN Rp 18.900.000.000 Grade 1 Roasted Bean Rp 200.000 Grade Cabutan Roasted Bean Rp 120.000 Penjualan Grade 1 Roasted Bean Rp 54.000.000.000 Penjualan Grade Cabutan Roasted Bean Rp 32.400.000.000 TOTAL PENJUALAN ROASTED BEAN Rp 86.400.000.000 TOTAL PENJUALAN Rp - Rp - Rp 105.300.000.000 BIAYA PENGOLAHAN / kg Rp 2.000 Rp 1.080.000.000 BIAYA PRODUKSI ROASTED BEAN/ Rp 19.890.000.000 HPP Rp - Rp - Rp 20.970.000.000 LABA KOTOR Rp - Rp - Rp 84.330.000.000 BIAYA BUDI DAYA Rp 4.803.200.000 Rp 1.328.180.000 Rp 1.407.870.800 BIAYA PENGIRIMAN Rp 700.000.000 BEBAN PENYUSUTAN GARIS LURUS 10% Rp 75.500.000 BEBAN GAJI Rp 1.500.000.000 BEBAN ADMINISTRASI Rp 600.000.000 LABA SEBELUM PAJAK Rp (4.803.200.000) Rp (1.328.180.000) Rp 80.046.629.200 BEBAN PAJAK 35% Rp 28.016.320.220 LABA BERSIH Rp (4.803.200.000) Rp (1.328.180.000) Rp 52.030.308.980

4 5 6 7 8 9

1.080.000 1.080.000 1.080.000 1.080.000 1.080.000 1.080.000

540.000 540.000 540.000 540.000 540.000 540.000

540.000 540.000 540.000 540.000 540.000 540.000

Rp 14.310.000.000 Rp 15.168.600.000 Rp 16.078.716.000 Rp 17.043.438.960 Rp 18.066.045.298 Rp 19.150.008.015

Rp 5.724.000.000 Rp 6.067.440.000 Rp 6.431.486.400 Rp 6.817.375.584 Rp 7.226.418.119 Rp 7.660.003.206

Rp 20.034.000.000 Rp 21.236.040.000 Rp 22.510.202.400 Rp 23.860.814.544 Rp 25.292.463.417 Rp 26.810.011.222

Rp 57.240.000.000 Rp 60.674.400.000 Rp 64.314.864.000 Rp 68.173.755.840 Rp 72.264.181.190 Rp 76.600.032.062

Rp 34.344.000.000 Rp 36.404.640.000 Rp 38.588.918.400 Rp 40.904.253.504 Rp 43.358.508.714 Rp 45.960.019.237

Rp 91.584.000.000 Rp 97.079.040.000 Rp102.903.782.400 Rp109.078.009.344 Rp115.622.689.905 Rp122.560.051.299

Rp111.618.000.000 Rp118.315.080.000 Rp125.413.984.800 Rp132.938.823.888 Rp140.915.153.321 Rp149.370.062.521

Rp 1.144.800.000 Rp 1.213.488.000 Rp 1.286.297.280 Rp 1.363.475.117 Rp 1.445.283.624 Rp 1.532.000.641

Rp 21.083.400.000 Rp 22.348.404.000 Rp 23.689.308.240 Rp 25.110.666.734 Rp 26.617.306.738 Rp 28.214.345.143

Rp 22.228.200.000 Rp 23.561.892.000 Rp 24.975.605.520 Rp 26.474.141.851 Rp 28.062.590.362 Rp 29.746.345.784

Rp 89.389.800.000 Rp 94.753.188.000 Rp100.438.379.280 Rp106.464.682.037 Rp112.852.562.959 Rp119.623.716.737

Rp 1.492.343.048 Rp 1.581.883.631 Rp 1.676.796.649 Rp 1.777.404.448 Rp 1.884.048.715 Rp 1.997.091.637

Rp 742.000.000 Rp 786.520.000 Rp 833.711.200 Rp 883.733.872 Rp 936.757.904 Rp 992.963.379

Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000

Rp 1.590.000.000 Rp 1.685.400.000 Rp 1.786.524.000 Rp 1.893.715.440 Rp 2.007.338.366 Rp 2.127.778.668

Rp 636.000.000 Rp 674.160.000 Rp 714.609.600 Rp 757.486.176 Rp 802.935.347 Rp 851.111.467

Rp 84.853.956.952 Rp 89.949.724.369 Rp 95.351.237.831 Rp101.076.842.101 Rp107.145.982.627 Rp113.579.271.585

Rp 29.697.299.433 Rp 31.479.137.399 Rp 33.367.885.643 Rp 35.369.958.782 Rp 37.492.156.309 Rp 39.741.685.687

Rp 55.156.657.519 Rp 58.470.586.970 Rp 61.983.352.188 Rp 65.706.883.319 Rp 69.653.826.319 Rp 73.837.585.898

10 11 12 13 14 15

1.080.000 1.080.000 1.080.000 1.080.000 1.080.000 1.080.000

540.000 540.000 540.000 540.000 540.000 540.000

540.000 540.000 540.000 540.000 540.000 540.000

Rp 20.299.008.496 Rp 21.516.949.006 Rp 22.807.965.947 Rp 24.176.443.903 Rp 25.627.030.538 Rp 27.164.652.370

Rp 8.119.603.399 Rp 8.606.779.602 Rp 9.123.186.379 Rp 9.670.577.561 Rp 10.250.812.215 Rp 10.865.860.948

Rp 28.418.611.895 Rp 30.123.728.609 Rp 31.931.152.325 Rp 33.847.021.465 Rp 35.877.842.753 Rp 38.030.513.318

Rp 81.196.033.986 Rp 86.067.796.025 Rp 91.231.863.786 Rp 96.705.775.613 Rp 102.508.122.150 Rp 108.658.609.479

Rp 48.717.620.391 Rp 51.640.677.615 Rp 54.739.118.272 Rp 58.023.465.368 Rp 61.504.873.290 Rp 65.195.165.687

Rp129.913.654.377 Rp137.708.473.639 Rp145.970.982.058 Rp154.729.240.981 Rp164.012.995.440 Rp173.853.775.167

Rp158.332.266.272 Rp167.832.202.248 Rp177.902.134.383 Rp188.576.262.446 Rp199.890.838.193 Rp211.884.288.484

Rp 1.623.920.680 Rp 1.721.355.920 Rp 1.824.637.276 Rp 1.934.115.512 Rp 2.050.162.443 Rp 2.173.172.190

Rp 29.907.205.851 Rp 31.701.638.202 Rp 33.603.736.495 Rp 35.619.960.684 Rp 37.757.158.325 Rp 40.022.587.825

Rp 31.531.126.531 Rp 33.422.994.123 Rp 35.428.373.770 Rp 37.554.076.197 Rp 39.807.320.768 Rp 42.195.760.014

Rp126.801.139.741 Rp134.409.208.125 Rp142.473.760.613 Rp151.022.186.249 Rp160.083.517.424 Rp169.688.528.470

Rp 2.116.917.136 Rp 2.243.932.164 Rp 2.378.568.094 Rp 2.521.282.179 Rp 2.672.559.110 Rp 2.832.912.657

Rp 1.052.541.181 Rp 1.115.693.652 Rp 1.182.635.271 Rp 1.253.593.388 Rp 1.328.808.991 Rp 1.408.537.530

Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000

Rp 2.255.445.388 Rp 2.390.772.112 Rp 2.534.218.439 Rp 2.686.271.545 Rp 2.847.447.838 Rp 3.018.294.708

Rp 902.178.155 Rp 956.308.845 Rp 1.013.687.375 Rp 1.074.508.618 Rp 1.138.979.135 Rp 1.207.317.883

Rp120.398.557.880 Rp127.627.001.353 Rp135.289.151.434 Rp143.411.030.520 Rp152.020.222.351 Rp161.145.965.692

Rp 42.126.186.828 Rp 44.653.758.038 Rp 47.332.983.520 Rp 50.172.962.532 Rp 53.183.340.283 Rp 56.374.340.700

Rp 78.272.371.052 Rp 82.973.243.315 Rp 87.956.167.914 Rp 93.238.067.988 Rp 98.836.882.068 Rp104.771.624.992

GRAND TOTAL

16 17 18 19 20

1.080.000 1.080.000 1.080.000 1.080.000 1.080.000 19.440.000

540.000 540.000 540.000 540.000 540.000 9.720.000

540.000 540.000 540.000 540.000 540.000 9.720.000

Rp 28.794.531.512 Rp 30.522.203.403 Rp 32.353.535.607 Rp 34.294.747.743 Rp 36.352.432.608 Rp 417.226.309.405

Rp 11.517.812.605 Rp 12.208.881.361 Rp 12.941.414.243 Rp 13.717.899.097 Rp 14.540.973.043 Rp 166.890.523.762

Rp 40.312.344.117 Rp 42.731.084.764 Rp 45.294.949.850 Rp 48.012.646.841 Rp 50.893.405.651 Rp 584.116.833.168

Rp 115.178.126.048 Rp 122.088.813.611 Rp 129.414.142.427 Rp 137.178.990.973 Rp 145.409.730.431 Rp 1.668.905.237.622

Rp 69.106.875.629 Rp 73.253.288.166 Rp 77.648.485.456 Rp 82.307.394.584 Rp 87.245.838.259 Rp 1.001.343.142.573

Rp184.285.001.677 Rp195.342.101.777 Rp207.062.627.884 Rp219.486.385.557 Rp 232.655.568.690 Rp 2.670.248.380.194

Rp224.597.345.793 Rp238.073.186.541 Rp252.357.577.733 Rp267.499.032.397 Rp 283.548.974.341 Rp 3.254.365.213.362

Rp 2.303.562.521 Rp 2.441.776.272 Rp 2.588.282.849 Rp 2.743.579.819 Rp 2.908.194.609 Rp 33.378.104.752

Rp 42.423.943.094 Rp 44.969.379.680 Rp 47.667.542.461 Rp 50.527.595.008 Rp 53.559.250.709 Rp 614.713.429.191

Rp 44.727.505.615 Rp 47.411.155.952 Rp 50.255.825.309 Rp 53.271.174.828 Rp 56.467.445.318 Rp 648.091.533.943

Rp179.869.840.178 Rp190.662.030.589 Rp202.101.752.424 Rp214.227.857.570 Rp 227.081.529.024 Rp 2.606.273.679.419

Rp 3.002.887.416 Rp 3.183.060.661 Rp 3.374.044.301 Rp 3.576.486.959 Rp 3.791.076.176 Rp 43.511.165.778

Rp 1.493.049.782 Rp 1.582.632.769 Rp 1.677.590.735 Rp 1.778.246.179 Rp 1.884.940.950 Rp 21.633.956.784

Rp -

Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 75.500.000 Rp 1.359.000.000

Rp 3.199.392.390 Rp 3.391.355.934 Rp 3.594.837.290 Rp 3.810.527.527 Rp 4.039.159.179 Rp 46.358.478.823

Rp 1.279.756.956 Rp 1.356.542.373 Rp 1.437.934.916 Rp 1.524.211.011 Rp 1.615.663.671 Rp 18.543.391.529

Rp170.819.253.634 Rp181.072.938.852 Rp191.941.845.183 Rp203.462.885.894 Rp 215.675.189.047 Rp 2.474.867.686.505

Rp 59.756.801.143 Rp 63.342.209.211 Rp 67.142.741.764 Rp 71.171.306.270 Rp 75.441.584.646 Rp 865.862.658.408

Rp111.062.452.491 Rp117.730.729.641 Rp124.799.103.419 Rp132.291.579.624 Rp 140.233.604.402 Rp 1.609.005.028.097

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Investasi Tanaman 100 Ha Kopi Arabika