ITEM
|
COST/HA
|
KETERANGAN
|
MATERIAL
|
TOTAL COST
|
A. Pembebasan lahan
|
|
|
|
|
Harga lahan APL
|
Rp. 35.000.000
|
|
|
Rp35.000.000
|
|
|
|
|
|
B. Pembukaan Lahan
|
|
|
|
|
LC (Alat berat)
|
Rp. 10.000.000
|
|
|
Rp10.000.000
|
Tumbang (Manual)
|
Rp. 2.000.000
|
|
|
|
|
|
|
|
|
C. Tanam Dan Pancang
|
|
|
|
|
Pancang Tanam (136 Pokok)
|
Rp. 272.000
|
|
|
Rp272.000
|
Upah tanam + pupuk +Lubang
|
Rp. 1.251.000
|
|
|
Rp1.251.000
|
|
|
|
|
|
D. Pupuk Lubang Tanam
|
|
|
|
|
Pupuk Rock Phospate (0,6 Kg/Pokok)
|
Rp. 360.000
|
81 kg, dibulatkan 100 kg.
|
|
Rp360.000
|
|
|
|
|
|
E. Bibit Sawit
|
|
|
|
|
Sawit Unggul 136 Pokok (Umur 1 Tahun)
|
Rp. 8.840.000
|
65.000/Pokok Sawit
|
|
Rp8.840.000
|
|
|
|
|
|
F. Upkeep (Perawatan)
|
|
|
|
|
Tahun Pertama
|
|
|
|
|
Semprot 4kali
|
RP. 600.000
|
SUPREMO 1 LITER (Rp.100.000)
|
Rp400.000
|
Rp1.000.000
|
Tebas 4 kali
|
RP. 800.000
|
|
|
Rp800.000
|
Tahun kedua
|
|
|
|
|
Semprot 6 kali
|
RP. 1.200.000
|
SUPREMO 1 LITER (Rp.100.000)
|
Rp600.000
|
Rp1.800.000
|
Tebas 6 kali
|
RP. 1.200.000
|
|
|
Rp1.200.000
|
Tahun Ketiga
|
|
|
|
|
Semprot 6 kali
|
RP. 1.200.000
|
SUPREMO 1 LITER (Rp.100.000)
|
Rp600.000
|
Rp1.800.000
|
Tebas 6 kali
|
RP. 1.200.000
|
|
|
Rp1.200.000
|
|
|
|
|
|
G. Manuring (Pemupukan)
|
|
|
|
|
Umur 2 bulan Urea (100Gram)(14 Kg)
|
Rp. 142.800
|
UREA 50 KG (Rp.510.000)
|
|
Rp142.800
|
Umur 4 bulan Urea (200Gram)(28 Kg)
|
Rp. 285.600
|
UREA 50 KG (Rp.510.000)
|
|
Rp285.600
|
Umur 4 bulan Keiserite (100Gram)(14 Kg)
|
Rp. 86.800
|
KEISERITE 50 KG (Rp.310.000)
|
|
Rp86.800
|
Umur 6 bulan SP(500 Gram)(68 Kg)
|
Rp. 380.800
|
SP 36 50 KG (Rp.280.000)
|
|
Rp380.800
|
Umur 7 bulan Urea(250 Gram)(34 Kg)
|
Rp. 346.800
|
UREA 50 KG (Rp.510.000)
|
|
Rp346.800
|
Umur 8 bulan Keiserite (250 Gram)(34 Kg)
|
Rp. 210.800
|
KEISERITE 50 KG (Rp.310.000)
|
|
Rp210.800
|
Umur 9 bulan KCL (250 Gram)(34 Kg)
|
Rp. 612.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp612.000
|
Umur 10 bulan Urea (300 Gram)(41 Kg)
|
Rp. 418.200
|
UREA 50 KG (Rp.510.000)
|
|
Rp418.200
|
Umur 13 bulan SP 36 (500 Gram)(68 Kg)
|
Rp. 380.800
|
SP 36 50 KG (Rp.280.000)
|
|
Rp380.800
|
Umur 14 bulan Urea (350 Gram)(48 Kg)
|
Rp. 489.600
|
UREA 50 KG (Rp.510.000)
|
|
Rp489.600
|
Umur 14 bulan Keiserite (250 Gram)(34 Kg)
|
Rp. 210.800
|
KEISERITE 50 KG (Rp.310.000)
|
|
Rp210.800
|
Umur 14 bulan Borate (50 Gram)(7 Kg)
|
Rp. 196.000
|
BORATE 25 KG (Rp.700.000)
|
|
Rp196.000
|
Umur 16 bulan KCL (500 Gram)(68 Kg)
|
Rp. 1.224.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp1.224.000
|
Umur 18 bulan Urea (400 Gram)(55 Kg)
|
Rp. 561.000
|
UREA 50 KG (Rp.510.000)
|
|
Rp561.000
|
Umur 19 bulan SP 36 (600 Gram)(82 Kg)
|
Rp. 459.200
|
SP 36 50 KG (Rp.280.000)
|
|
Rp459.200
|
Umur 21 bulan KCL (750 Gram)(102 Kg)
|
Rp. 1.836.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp1.836.000
|
Umur 21 bulan Keiserite (350 Gram)(48 Kg)
|
Rp. 297.600
|
KEISERITE 50 KG (Rp.310.000)
|
|
Rp297.600
|
Umur 22 bulan Urea (600 Gram)(82 Kg)
|
Rp. 836.400
|
UREA 50 KG (Rp.510.000)
|
|
Rp836.400
|
Umur 25 bulan SP 36 (750 Gram)(102 Kg)
|
Rp. 571.200
|
SP 36 50 KG (Rp.280.000)
|
|
Rp571.200
|
Umur 25 bulan Borate (70 Gram)(9,5 Kg)
|
Rp. 266.000
|
BORATE 25 KG (Rp.700.000)
|
|
Rp266.000
|
Umur 26 bulan Urea (600 Gram)(82 Kg)
|
Rp. 836.400
|
UREA 50 KG (Rp.510.000)
|
|
Rp836.400
|
Umur 26 bulan KCL (750 Gram)(102 Kg)
|
Rp. 1.836.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp1.836.000
|
Umur 27 bulan Keiserite (500 Gram)(68 Kg)
|
Rp. 421.600
|
KEISERITE 50 KG (Rp.310.000)
|
|
Rp421.600
|
Umur 30 bulan Urea (600 Gram)(82 Kg)
|
Rp. 836.400
|
UREA 50 KG (Rp.510.000)
|
|
Rp836.400
|
Umur 30 bulan KCL (750 Gram)(102 Kg)
|
Rp. 1.836.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp1.836.000
|
Umur 31 bulan SP 36 (750 Gram)(102 Kg)
|
Rp. 571.200
|
SP 36 50 KG (Rp.280.000)
|
|
Rp571.200
|
Umur 33 bulan Keiserite (500 Gram)(68 Kg)
|
Rp. 421.600
|
KEISERITE 50 KG (Rp.310.000)
|
|
Rp421.600
|
Umur 34 bulan Urea (750 Gram)(102 Kg)
|
Rp. 1.040.400
|
UREA 50 KG (Rp.510.000)
|
|
Rp1.040.400
|
Umur 34 bulan KCL (750 Gram)(102 Kg)
|
Rp. 1.836.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp1.836.000
|
UPAH TENAGA PUPUK (30 KALI)
|
Rp. 1.950.000
|
UPAH TENAGA 1 Ha(Rp.65.000)
|
Rp1.950.000
|
Umur 4 Tahun
|
|
|
|
|
Urea S1 ( 1,25 Kg) (170 Kg)
|
RP.1.734.000
|
UREA 50 KG (Rp.510.000)
|
|
Rp1.734.000
|
Tsp S1 (1 kg) (136 kg)
|
RP.761.600
|
SP 36 50 KG (Rp.280.000)
|
|
Rp761.600
|
Mop S1 (1,25 kg) (170 kg)
|
RP.3.060.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp3.060.000
|
Keserite S1 (1 kg) (136 kg)
|
RP.843.200
|
KEISERITE 50 KG (Rp.310.000)
|
|
Rp843.200
|
Borate S1 (100 gram) (13,6 kg)
|
RP.380.800
|
BORATE 25 KG (Rp.700.000)
|
|
Rp380.800
|
Urea S2 ( 1,25 Kg) (170 Kg)
|
RP.1.734.000
|
UREA 50 KG (Rp.510.000)
|
|
Rp1.734.000
|
Tsp S2 (0,5 kg) (68 kg)
|
RP.380.800
|
SP 36 50 KG (Rp.280.000)
|
|
Rp380.800
|
Mop S2 (1,25 kg) (170 kg)
|
RP.3.060.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp3.060.000
|
UPAH TENAGA PUPUK (8 KALI)
|
Rp.520.000
|
UPAH TENAGA 1 Ha(Rp.65.000)
|
Rp520.000
|
Umur 5 Tahun
|
|
|
|
|
Urea S1 ( 1,25 Kg) (170 Kg)
|
RP.1.734.000
|
UREA 50 KG (Rp.510.000)
|
|
Rp1.734.000
|
Tsp S1 (1 kg) (136 kg)
|
RP.761.600
|
SP 36 50 KG (Rp.280.000)
|
|
Rp761.600
|
Mop S1 (1,5 kg) (204 kg)
|
RP.3.672.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp3.672.000
|
Keserite S1 (1 kg) (136 kg)
|
RP.843.200
|
KEISERITE 50 KG (Rp.310.000)
|
|
Rp843.200
|
Borate S1 (100 gram) (13,6 kg)
|
RP.380.800
|
BORATE 25 KG (Rp.700.000)
|
|
Rp380.800
|
Urea S2 ( 1,25 Kg) (170 Kg)
|
RP.1.734.000
|
UREA 50 KG (Rp.510.000)
|
|
Rp1.734.000
|
Tsp S2 (0,5 kg) (68 kg)
|
RP.380.800
|
SP 36 50 KG (Rp.280.000)
|
|
Rp380.800
|
Mop S2 (1,5 kg) (204 kg)
|
RP.3.672.000
|
KCL 50 KG (Rp.900.000)
|
|
Rp3.672.000
|
UPAH TENAGA PUPUK (8 KALI)
|
Rp.520.000
|
UPAH TENAGA 1 Ha(Rp.65.000)
|
Rp520.000
|
H.ABLASI DAN SANITASI
|
|
|
|
|
Ablasi 4 kali (16,18,20,22 bulan)(@Rp.260.000)
|
Rp. 1.040.000
|
|
|
Rp1.040.000
|
Sanitasi 1 kali (30 bulan)(@Rp.520.000)
|
Rp. 520.000
|
|
|
Rp520.000
|
|
|
|
|
|
TOTAL
|
|
|
Rp1.600.000
|
Rp112.653.800
|
SUB
TOTAL/HEKTAR
|
Rp114.253.800
|
|
|
|
|
|
PANEN
|
KG
|
HARGA/KG
|
|
TOTAL
INCOME
|
UMUR 3 TAHUN (1 TAHUN) (0,8 TON/BULAN)
|
9600
|
Rp2.000
|
|
Rp19.200.000
|
UMUR 4 TAHUN (1 TAHUN) (1 TON/BULAN)
|
12000
|
Rp2.000
|
|
Rp24.000.000
|
UMUR 5 TAHUN (1 TAHUN) (1,2TON/BULAN)
|
14400
|
Rp2.000
|
|
Rp28.800.000
|
UMUR 6 TAHUN (1 TAHUN) (1,4TON/BULAN)
|
16800
|
Rp2.000
|
|
Rp33.600.000
|
UMUR 7 TAHUN (1 TAHUN) (1,6TON/BULAN)
|
19200
|
Rp2.000
|
|
Rp38.400.000
|
UMUR 8 TAHUN (1 TAHUN) (2 TON/BULAN)
|
24000
|
Rp2.000
|
|
Rp48.000.000
|
UPAH PANEN (Rp.150/KG)
|
96000
|
Rp150
|
Rp14.400.000
|
|
TOTAL
|
|
|
Rp14.400.000
|
Rp192.000.000
|
|
|
|
INCOME
|
Rp177.600.000
|
JENIS
PUPUK
|
HARGA/KARUNG
|
HARGA/KG
|
|
|
DOLOMITE
|
Rp50.000
|
Rp1.000
|
|
|
KCL
|
Rp900.000
|
Rp18.000
|
|
|
SP 36
|
Rp280.000
|
Rp5.600
|
|
|
KEISERITE
|
Rp310.000
|
Rp6.200
|
|
|
BORATE
|
Rp700.000
|
Rp28.000
|
|
|
CUSO4
|
Rp1.550.000
|
Rp62.000
|
|
|
UREA
|
Rp510.000
|
Rp10.200
|
|
|
|
|
|
|
|
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