RINGKASAN ALIRAN KEWANGAN TANAMAN BUAH-BUAHAN TAHUN 2016

PENDAPATAN KOS (RM) ANALISIS KEWANGAN

KOS LUAR JANGKA

KOS BAHAN INPUT

Harga Pulang Modal

TEMPOH MASA

PEMBANGUNAN

KOS PELBAGAI
KOS TENAGA
EKONOMIK

JUMLAH KOS

NPV @ 10%
(5% @ 10%)

B/C Ratio
KG/ BIJI

(RM/KG)
KERJA
KOS
NO KOMODITI

RM

IRR
TAHUN RM RM RM RM RM
1 BELIMBING 20 1,544,000.00 772,000 34,000.00 356,183.47 471,600.00 26,050.00 88,783.35 976,616.82 1.58 1.27 136,690.75 25.00%

2 BETIK 3 207,000.00 138,000 22,350.00 83,597.00 36,000.00 2,294.00 14,424.10 158,665.10 1.30 1.15 33,694.39 74.47%

3 CEMPEDAK 20 463,910.00 231,955 34,000.00 140,472.00 120,000.00 26,050.00 32,052.20 352,574.20 1.32 1.52 76,395.00 16.35%

4 DOKONG 25 424,500.00 283,000 34,000.00 177,519.00 125,000.00 33,900.00 37,041.90 407,460.90 1.04 1.44 (65,987.25) 0.87%

5 DURIAN BELANDA 15 1,088,000.00 136,000 34,000.00 157,933.00 180,000.00 20,875.00 39,280.80 432,088.80 2.52 3.18 225,443.00 35.00%

6 DURIAN (KLON) 25 1,427,250.00 285,450 34,000.00 164,714.09 300,000.00 33,900.00 53,261.41 585,875.50 2.44 2.05 73,996.14 14.11%

7 DURIAN (KAMPONG) 25 339,750.00 153,000 - 85,396.00 96,000.00 - 9,069.80 190,465.80 1.78 1.24 17,701.78 277.39%

8 JAMBU AIR 15 1,369,600.00 342,400 34,000.00 114,262.94 360,000.00 20,875.00 52,913.79 582,051.73 2.35 1.70 246,243.71 30.00%

9 JAMBU BATU 10 870,000.00 290,000 34,000.00 218,376.00 240,000.00 13,025.00 50,540.10 555,941.10 1.56 1.92 136,744.58 34.00%

10 LIMAU BALI (POMELO) 20 618,750.00 137,500 34,000.00 71,588.00 240,000.00 26,050.00 37,163.80 408,801.80 1.51 2.97 (3,200.53) 9.64%

11 LIMAU MADU/MANIS/LANGKAT 15 487,625.00 195,050 34,000.00 164,308.00 180,000.00 20,875.00 39,918.30 439,101.30 1.11 2.25 (50,103.75) 3.00%

12 MANGGA CHOK ANAN (MA 224) 15 536,200.00 191,500 34,000.00 232,026.87 180,000.00 18,200.00 46,422.69 510,649.56 1.05 2.67 (39,076.63) 2.00%

13 MANGGA HARUMANIS 15 678,000.00 45,200 34,000.00 107,311.29 180,000.00 18,200.00 33,951.13 373,462.42 1.82 8.26 74,605.00 20.00%

14 MANGGIS 25 335,000.00 134,000 34,000.00 154,675.51 100,000.00 33,100.00 32,177.55 353,953.06 0.95 2.64 (7,217.27) 9.25%

15 NANAS JOSAPHINE (TG) 52,800.00 38,000 2,700.00 18,742.00 9,900.00 802.00 1,607.20 33,751.20 1.56 0.89 17,317.24

16 NANAS MORIS (TG) 44,600.00 38,000 2,700.00 14,821.00 9,900.00 802.00 1,411.15 29,634.15 1.51 0.78 13,606.04

17 NANAS MORIS (TM) 44,600.00 38,000 3,400.00 16,771.00 9,900.00 802.00 1,543.65 32,416.65 1.38 0.85 11,076.49

18 NANAS N36 (TG) 48,800.00 38,000 2,700.00 18,945.00 9,900.00 925.00 1,623.50 34,093.50 1.43 0.90 13,369.93

19 NANAS N36 (TM) 48,800.00 38,000 3,400.00 20,895.00 9,900.00 925.00 1,756.00 36,876.00 1.32 0.97 10,840.38

20 NANAS MD2 (TG) 112,900.00 38,000 2,700.00 68,945.00 9,900.00 925.00 4,123.50 86,593.50 1.30 2.28 23,915.38

21 NANAS MD2 (TM) 112,900.00 38,000 3,400.00 70,895.00 9,900.00 925.00 4,256.00 89,376.00 1.26 2.35 21,385.84

22 NANGKA 15 646,000.00 323,000 34,000.00 88,233.00 180,000.00 20,875.00 32,310.80 355,418.80 1.82 1.10 72,765.00 20.00%

23 PISANG BERANGAN 2 151,200.00 60,480 15,850.00 39,944.04 24,000.00 1,000.00 8,079.40 88,873.44 1.70 1.47 50,349.30

24 PISANG TANDUK/LANG 2 155,925.00 44,550 10,750.00 64,267.38 24,000.00 1,000.00 10,001.74 110,019.12 1.42 2.47 38,539.29

25 PITAYA 10 875,000.00 250,000 70,000.00 210,241.00 240,000.00 13,025.00 53,326.60 586,592.60 1.49 2.35 112,854.00 28.00%

26 RAMBUTAN 20 323,250.00 215,500 34,000.00 120,379.00 120,000.00 18,025.00 29,240.40 321,644.40 1.00 1.49 (48,012.10) 0.00%

27 ROCK MELON (FERTIGASI) 5 504,000.00 144,000 222,940.00 91,465.00 54,000.00 29,000.00 19,870.25 417,275.25 1.21 2.90 19.00%

28 TEMBIKAI 1 MUSIM 25,000.00 25,000 3,730.00 10,173.00 3,000.00 785.33 1,768.83 19,457.16 1.28 0.78

* TG - Tanah Gambut
* TM - Tanah Mineral