Masyarakat/IbIKK_Jamur... · Web viewSewa 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

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


8,850,000 8,850,000 2,000,000 - 6,850,000


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




24,000,000 24,000,000 5,000,000 - 19,000,000


21,000,000 21,000,000 5,000,000 - 16,000,000


21,000,000 21,000,000 5,000,000 - 16,000,000


18,000,000 18,000,000 5,000,000 - 13,000,000


18,000,000 18,000,000 5,000,000 - 13,000,000


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




33,000,000 33,000,000 5,000,000 - 28,000,000


30,000,000 30,000,000 5,000,000 - 25,000,000


30,000,000 30,000,000 5,000,000 - 25,000,000


24,000,000 24,000,000 5,000,000 - 19,000,000


24,000,000 24,000,000 5,000,000 - 19,000,000


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




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




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



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



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



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



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



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 - -


,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



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 -


,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


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





Jumlah 32,250,000 5,000,000 - 27,250,000

Perjalanan Tahun III





Jumlah 49,500,000 5,000,000 - 44,500,000

Lainnya Tahun I


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


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



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


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



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


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


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

Documents

Masyarakat/IbIKK_Jamur... · Web viewSewa 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