PROYEKSI PADI SAWAH BARU

3.7	Rencana Kebutuhan Saprodi, Alat Mesin, Modal Usaha dan Pengembalian serta Pengembangan
	Usaha Per Tahun Sampai 5 Tahun.
	3.7.1  Usaha Komoditi Padi Sawah
	URAIAN	2009	2010	2011	2012	2013	TOTAL
Saldo awal		-	69,032,000	216,264,000	363,496,000	510,728,000	-
1
	a. Penjualan
	Gabah Kering Panen	286,000,000	572,000,000	572,000,000	572,000,000	572,000,000	2,574,000,000
	Sub total	286,000,000	572,000,000	572,000,000	572,000,000	572,000,000	2,574,000,000
	b. Investasi
	Pinjaman Kredit Gemar	152,800,000	152,800,000	152,800,000	152,800,000	152,800,000	764,000,000
	Sub total	152,800,000	152,800,000	152,800,000	152,800,000	152,800,000	764,000,000
	Total Penerimaan	438,800,000	724,800,000	724,800,000	724,800,000	724,800,000	3,338,000,000
	Dana Tersedia	438,800,000	793,832,000	941,064,000	#########	#########	3,338,000,000
2
	a. Biaya Langsung
	- Benih Padi Hibrida	22,500,000	45,000,000	45,000,000	45,000,000	45,000,000	202,500,000
	- Pupuk Urea	6,000,000	12,000,000	12,000,000	12,000,000	12,000,000	54,000,000
	- SP-18	13,800,000	27,600,000	27,600,000	27,600,000	27,600,000	124,200,000
	- NPK Phonska	12,500,000	25,000,000	25,000,000	25,000,000	25,000,000	112,500,000
	- Decomposer	1,200,000	2,400,000	2,400,000	2,400,000	2,400,000	10,800,000
	- Pestisida	5,000,000	10,000,000	10,000,000	10,000,000	10,000,000	45,000,000
	- Biaya Traktor & Tenaga Kerja	31,800,000	63,600,000	63,600,000	63,600,000	63,600,000	286,200,000
	- Biaya Panen	55,000,000	110,000,000	110,000,000	110,000,000	110,000,000	495,000,000
	- Biaya Sewa Lahan Sawah	60,000,000	120,000,000	120,000,000	120,000,000	120,000,000	540,000,000
	Sub total	207,800,000	415,600,000	415,600,000	415,600,000	415,600,000	1,870,200,000
	b. Investasi :
	Sub total	-	-				-
	c. Pengembalian Pokok	152,800,000	152,800,000	152,800,000	152,800,000	152,800,000	764,000,000
	d. Pengembalian Bunga	9,168,000	9,168,000	9,168,000	9,168,000	9,168,000	45,840,000
	Sub total	161,968,000	161,968,000	161,968,000	161,968,000	161,968,000	809,840,000
	Total Pengeluaran	369,768,000	577,568,000	577,568,000	577,568,000	577,568,000	2,680,040,000
	Saldo akhir	69,032,000	216,264,000	363,496,000	510,728,000	657,960,000	657,960,000