ANALISA USAHA

BUDIDAYA JAGUNG MANIS

CILEDUG - CIREBON
RASIO BIAYA
PENDAPATAN
1
2
3

Penjualan Jagung
Penjualan Baby Corn
Penjualan Limbah Jagung (65% dari Jagung)

=
=
=

9,273 Kg
927 Kg
6,027 Kg

x
x
x

Rp
Rp
Rp

1,500
1,500
200

x
1 Ha
x
1 Ha
x
0 Ha
TOTAL PENDAPATAN

=
=
=
=

Rp
Rp
Rp
Rp

13,909,140
1,390,914
15,300,054

Trhdp Sales

Thdp Biaya

100.0%

BIAYA POKOK PRODUKSI

A.
1
2
3
4
5
6
7
8

Biaya Tenaga Kerja

Biaya Pembajakan Tanah
Biaya Pembuatan Drainase
Upah Menyemprot
Upah Menyiang & Bubun
Upah Tanam
Upah Memupuk
Upah Panen Jagung + Baby Corn
Upah Panen Daun Jagung

=
=
=
=
=
=
=
=

3
4.0
2.0
10.0
3.0
10,200.0
6,027.3

B.
1
2
3
4
5
6
7
8

Biaya Bahan Baku

Pembelian Bibit
Pupuk Kandang Kambing
Pupuk Cair organik
NPK / KCL
Urea
SP-36
Insektisida & Fungisida
Racun Rumput

=
=
=
=
=
=
=
=

5.9
78.9
20.0
25.0
125.0
125.0
2.0
-

C.
1
2

Biaya Lainnya
Sewa Lahan
Biaya Penyusutan Mesin Kultivator

=
=

Hkp
Hkp
hkw
hkp
hkp
hkp
Kg
Kg

x
x
x
x
x
x
x
x

Rp
50,000
x
Rp
50,000
x
Rp
50,000
x
Rp
50,000
x
Rp
50,000
x
Rp
50,000
x
Rp
100
x
Rp
75
x
Total Biaya Tenaga Kerja

1
1
1
1
1
1
1
0

Ha
Ha
Ha
Ha
Ha
Ha
Ha
Ha

=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
200,000
100,000
500,000
150,000
1,020,004
2,120,004

1.0%
0.0%
1.3%
0.7%
3.3%
1.0%
6.7%
0.0%
13.9%

1.6%
0.0%
2.2%
1.1%
5.5%
1.6%
11.1%
0.0%
23.2%

Kg
Karung
liter
Kg
Kg
Kg
Ltr
Kg

x
x
x
x
x
x
x
x

Rp
360,000
x
Rp
5,000
x
Rp
5,000
x
Rp
4,550
x
Rp
4,500
x
Rp
4,200
x
Rp
100,000
x
Rp
300,000
x
Total Biaya Bahan Baku

1
1
1
1
1
1
1
1

Ha
Ha
Ha
Ha
Ha
Ha
Ha
Ha

=
=
=
=
=
=
=
=
=

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

2,134,286
394,250
100,000
113,750
562,500
525,000
200,000
4,029,786

13.9%
2.6%
0.7%
0.7%
3.7%
3.4%
1.3%
0.0%
26.3%

23.3%
4.3%
1.1%
1.2%
6.1%
5.7%
2.2%
0.0%
44.0%

x
x

Rp
1,000,000
x
Rp
x
Total Biaya Lainnya
TOTAL BIAYA

3 bulan
3 bulan

=
=
=

Rp
Rp
Rp

3,000,000
3,000,000

19.6%
0.0%
19.6%

32.8%
0.0%
32.8%
100.0%

1.0 Ha
- Ha

Rp

9,149,789

KONTRIBUSI MARGIN / Ha
% MARGIN / Siklus
% MARGIN / Bulan

=
=
=

Rp

6,150,265
67.2%
22.4%

% Margin / Siklus (Terendah)

Harga Jual / Kg (Terendah)
Produksi / Ha (Terendah)

=
=
=

Rp
Rp

60%
1,435.3
9,759.8