PROYEKSI PENAKARAN BENIH PADI

	3.7.2  Unit Usaha Penangkaran Benih Padi
		URAIAN	2009	2010	2011	2012	2013	TOTAL
	Saldo awal		-	13,921,200	27,842,400	42,962,400	58,082,400	-
	1
		a. Penjualan
		Benih Padi Sertifikasi	36,000,000	36,000,000	36,000,000	36,000,000	36,000,000	180,000,000
		Sub total	36,000,000	36,000,000	36,000,000	#######	36,000,000	180,000,000
		b. Investasi
		Pinjaman Kredit Gemar	19,980,000	19,980,000				39,960,000
		Sub total	19,980,000	19,980,000	-	-	-	39,960,000
		Total Penerimaan	55,980,000	55,980,000	36,000,000	#######	36,000,000	219,960,000
		Dana Tersedia	55,980,000	69,901,200	63,842,400	#######	94,082,400	219,960,000
	2
		a. Biaya Langsung
		- Benih Padi Unggul	2,250,000	2,250,000	2,250,000	2,250,000	2,250,000	11,250,000
		- Pupuk Kandang	800,000	800,000	800,000	800,000	800,000	4,000,000
		- Pupuk Urea	600,000	600,000	600,000	600,000	600,000	3,000,000
		- SP-18	1,380,000	1,380,000	1,380,000	1,380,000	1,380,000	6,900,000
		- NPK Phonska	1,250,000	1,250,000	1,250,000	1,250,000	1,250,000	6,250,000
		- Decomposer	120,000	120,000	120,000	120,000	120,000	600,000
		- Pestisida	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	5,000,000
		- Biaya Traktor & Tenaga Kerja	3,180,000	3,180,000	3,180,000	3,180,000	3,180,000	15,900,000
		- Biaya Panen	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	12,500,000
		- Biaya Sewa Lahan	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	30,000,000
		- Biaya Kemasan Benih	1,200,000	1,200,000	1,200,000	1,200,000	1,200,000	6,000,000
		- Biaya Pengepakan Benih	600,000	600,000	600,000	600,000	600,000	3,000,000
		Sub total	20,880,000	20,880,000	20,880,000	#######	20,880,000	104,400,000
		b. Investasi :
		Sub total	-	-				-
		c. Pengembalian Pokok	19,980,000	19,980,000				39,960,000
		d. Pengembalian Bunga	1,198,800	1,198,800				2,397,600
		Sub total	21,178,800	21,178,800	-	-	-	42,357,600
		Total Pengeluaran	42,058,800	42,058,800	20,880,000	#######	20,880,000	146,757,600
		Saldo akhir	13,921,200	27,842,400	42,962,400	#######	73,202,400	73,202,400