Jamur Tiram
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Progress panen budidaya Jamur Tiram Putih Kumbung No. 1 (9.400 bags) Modal Pembelian Log = 15.980.000 = 9400 x Rp. 1700 / Log Harga jamur tiram putih
Tanggal
16-Oct-07 17-Oct-07 18-Oct-07 19-Oct-07 20-Oct-07 21-Oct-07 22-Oct-07 23-Oct-07 24-Oct-07 25-Oct-07 26-Oct-07 27-Oct-07 28-Oct-07 29-Oct-07 30-Oct-07 31-Oct-07 1-Nov-07 2-Nov-07 3-Nov-07 4-Nov-07 5-Nov-07 6-Nov-07 7-Nov-07 8-Nov-07 9-Nov-07 10-Nov-07 11-Nov-07 12-Nov-07 13-Nov-07 14-Nov-07 15-Nov-07 16-Nov-07 17-Nov-07 18-Nov-07 19-Nov-07 20-Nov-07 21-Nov-07 22-Nov-07 23-Nov-07 24-Nov-07 25-Nov-07 26-Nov-07 27-Nov-07 28-Nov-07 29-Nov-07 30-Nov-07 1-Dec-07 2-Dec-07 3-Dec-07
6.250 /kg
Panen (Kg)
Akumulasi berat (Kg)
34 30 20 26 46 60 49 48 61 70 105 75 60 62 63 55 62 45 40 30 25 25 27 33 34 35 28 35 40 39 55 56 55 52 40 42 40 25 17 23 20 21 21 20 15 21 20 26 30
34 64 84 110 156 216 265 313 374 444 549 624 684 746 809 864 926 971 1011 1041 1066 1091 1118 1151 1185 1220 1248 1283 1323 1362 1417 1473 1528 1580 1620 1662 1702 1727 1744 1767 1787 1808 1829 1849 1864 1885 1905 1931 1961
Akumulasi Hasil (Rp.) 212.500 400.000 525.000 687.500 975.000 1.350.000 1.656.250 1.956.250 2.337.500 2.775.000 3.431.250 3.900.000 4.275.000 4.662.500 5.056.250 5.400.000 5.787.500 6.068.750 6.318.750 6.506.250 6.662.500 6.818.750 6.987.500 7.193.750 7.406.250 7.625.000 7.800.000 8.018.750 8.268.750 8.512.500 8.856.250 9.206.250 9.550.000 9.875.000 10.125.000 10.387.500 10.637.500 10.793.750 10.900.000 11.043.750 11.168.750 11.300.000 11.431.250 11.556.250 11.650.000 11.781.250 11.906.250 12.068.750 12.256.250
Pengeluaran Dana
300.000 50.000 200.000
600.000 50.000 200.000
Akumulasi Saldo 212.500 400.000 525.000 687.500 675.000 1.000.000 1.106.250 1.406.250 1.787.500 2.225.000 2.881.250 3.350.000 3.725.000 4.112.500 4.506.250 4.850.000 5.237.500 5.518.750 5.768.750 5.956.250 6.112.500 6.268.750 6.437.500 6.643.750 6.856.250 7.075.000 7.250.000 7.468.750 7.718.750 7.962.500 8.306.250 8.656.250 9.000.000 9.325.000 9.575.000 9.237.500 9.437.500 9.393.750 9.500.000 9.643.750 9.768.750 9.900.000 10.031.250 10.156.250 10.250.000 10.381.250 10.506.250 10.668.750 10.856.250
Hari Ke 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
4-Dec-07 5-Dec-07 6-Dec-07 7-Dec-07 8-Dec-07 9-Dec-07 10-Dec-07 11-Dec-07 12-Dec-07 13-Dec-07 14-Dec-07 15-Dec-07 16-Dec-07 17-Dec-07 18-Dec-07 19-Dec-07 20-Dec-07 21-Dec-07 22-Dec-07 23-Dec-07 24-Dec-07 25-Dec-07 26-Dec-07 27-Dec-07 28-Dec-07 29-Dec-07 30-Dec-07 31-Dec-07 1-Jan-08 2-Jan-08 3-Jan-08 4-Jan-08 5-Jan-08 6-Jan-08 7-Jan-08 8-Jan-08 9-Jan-08 10-Jan-08 11-Jan-08 12-Jan-08 13-Jan-08 14-Jan-08 15-Jan-08 16-Jan-08 17-Jan-08 18-Jan-08 19-Jan-08 20-Jan-08 21-Jan-08 22-Jan-08 23-Jan-08 24-Jan-08 25-Jan-08 26-Jan-08 27-Jan-08 28-Jan-08 29-Jan-08 30-Jan-08
32 45 40 50 55 60 40 60 42 33 54 50 40 34,5 26 26 15 29 27 32 36 34 33 17 33 43 40 27 20 37 19 40 43,5 37,5 27 13 16 12 13 22 28 24 19 13 10 16 26,5 22 16 15,5 16 12 12,5 12 8 6,5 11 15,5
1993 2038 2078 2128 2183 2243 2283 2343 2385 2418 2472 2522 2562 2596,5 2622,5 2648,5 2663,5 2692,5 2719,5 2751,5 2787,5 2821,5 2854,5 2871,5 2904,5 2947,5 2987,5 3014,5 3034,5 3071,5 3090,5 3130,5 3174 3211,5 3238,5 3251,5 3267,5 3279,5 3292,5 3314,5 3342,5 3366,5 3385,5 3398,5 3408,5 3424,5 3451 3473 3489 3504,5 3520,5 3532,5 3545 3557 3565 3571,5 3582,5 3598
12.456.250 12.737.500 12.987.500 13.300.000 13.643.750 14.018.750 14.268.750 14.643.750 14.906.250 15.112.500 15.450.000 15.762.500 16.012.500 16.228.125 16.390.625 16.553.125 16.646.875 16.828.125 16.996.875 17.196.875 17.421.875 17.634.375 17.840.625 17.946.875 18.153.125 18.421.875 18.671.875 18.840.625 18.965.625 19.196.875 19.315.625 19.565.625 19.837.500 20.071.875 20.240.625 20.321.875 20.421.875 20.496.875 20.578.125 20.715.625 20.890.625 21.040.625 21.159.375 21.240.625 21.303.125 21.403.125 21.568.750 21.706.250 21.806.250 21.903.125 22.003.125 22.078.125 22.156.250 22.231.250 22.281.250 22.321.875 22.390.625 22.487.500
600.000 50.000 200.000
600.000 50.000 200.000
11.056.250 11.337.500 11.587.500 11.900.000 12.243.750 12.618.750 12.868.750 13.243.750 13.506.250 13.712.500 14.050.000 14.362.500 14.612.500 14.828.125 14.990.625 15.153.125 14.646.875 14.778.125 14.746.875 14.946.875 15.171.875 15.384.375 15.590.625 15.696.875 15.903.125 16.171.875 16.421.875 16.590.625 16.715.625 16.946.875 17.065.625 17.315.625 17.587.500 17.821.875 17.990.625 18.071.875 18.171.875 18.246.875 18.328.125 18.465.625 18.640.625 18.790.625 18.909.375 18.990.625 19.053.125 19.153.125 19.318.750 18.856.250 18.906.250 18.803.125 18.903.125 18.978.125 19.056.250 19.131.250 19.181.250 19.221.875 19.290.625 19.387.500
50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107
31-Jan-08 1-Feb-08 2-Feb-08 3-Feb-08 4-Feb-08 5-Feb-08 6-Feb-08 7-Feb-08 8-Feb-08 9-Feb-08 10-Feb-08 11-Feb-08 12-Feb-08 13-Feb-08 14-Feb-08 15-Feb-08 16-Feb-08 17-Feb-08
17 23 20 20 22 23 15 17,5 15 13 11 10 8 10 7 9 4 4
Total Hasil Panen Jamur Tiram Putih Jumlah Log Total Rata-rata panen jamur per log =
3615 3638 3658 3678 3700 3723 3738 3755,5 3770,5 3783,5 3794,5 3804,5 3812,5 3822,5 3829,5 3838,5 3842,5 3846,5
3846,5 9400 409
22.593.750 22.737.500 22.862.500 22.987.500 23.125.000 23.268.750 23.362.500 23.471.875 23.565.625 23.646.875 23.715.625 23.778.125 23.828.125 23.890.625 23.934.375 23.990.625 24.015.625 24.040.625
300.000 25.000 200.000
19.493.750 19.637.500 19.762.500 19.887.500 20.025.000 20.168.750 20.262.500 20.371.875 20.465.625 20.546.875 20.615.625 20.678.125 20.728.125 20.790.625 20.534.375 20.565.625 20.390.625 20.415.625
Kg gram
Keterangan : Modal pembelian Log = Pengeluaran Total untuk operasional dan penyusutan = Total pembelian log dan operasional =
15.980.000 3.625.000 19.605.000
Pendapatan jamur tiram total =
24.040.625
Keuntungan bersih dalam satu musim =
4.435.625
NB. Modal pembelian log dari cashflow telah mencapai Break Even Poin tanggal 16 Desember 2007 yaitu dalam waktu 62 hari masa produksi jamur tiram putih
108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125
Tanggal
16-Oct-07 17-Oct-07 18-Oct-07 19-Oct-07 20-Oct-07 21-Oct-07 22-Oct-07 23-Oct-07 24-Oct-07 25-Oct-07 26-Oct-07 27-Oct-07 28-Oct-07 29-Oct-07 30-Oct-07 31-Oct-07 1-Nov-07 2-Nov-07 3-Nov-07 4-Nov-07 5-Nov-07 6-Nov-07 7-Nov-07 8-Nov-07 9-Nov-07 10-Nov-07 11-Nov-07 12-Nov-07 13-Nov-07 14-Nov-07 15-Nov-07 16-Nov-07 17-Nov-07 18-Nov-07 19-Nov-07 20-Nov-07 21-Nov-07 22-Nov-07 23-Nov-07 24-Nov-07 25-Nov-07 26-Nov-07 27-Nov-07 28-Nov-07 29-Nov-07 30-Nov-07 1-Dec-07 2-Dec-07 3-Dec-07
6.250 /kg
Panen (Kg)
Akumulasi berat (Kg)
34 30 20 26 46 60 49 48 61 70 105 75 60 62 63 55 62 45 40 30 25 25 27 33 34 35 28 35 40 39 55 56 55 52 40 42 40 25 17 23 20 21 21 20 15 21 20 26 30
34 64 84 110 156 216 265 313 374 444 549 624 684 746 809 864 926 971 1011 1041 1066 1091 1118 1151 1185 1220 1248 1283 1323 1362 1417 1473 1528 1580 1620 1662 1702 1727 1744 1767 1787 1808 1829 1849 1864 1885 1905 1931 1961
Akumulasi Hasil (Rp.) 212.500 400.000 525.000 687.500 975.000 1.350.000 1.656.250 1.956.250 2.337.500 2.775.000 3.431.250 3.900.000 4.275.000 4.662.500 5.056.250 5.400.000 5.787.500 6.068.750 6.318.750 6.506.250 6.662.500 6.818.750 6.987.500 7.193.750 7.406.250 7.625.000 7.800.000 8.018.750 8.268.750 8.512.500 8.856.250 9.206.250 9.550.000 9.875.000 10.125.000 10.387.500 10.637.500 10.793.750 10.900.000 11.043.750 11.168.750 11.300.000 11.431.250 11.556.250 11.650.000 11.781.250 11.906.250 12.068.750 12.256.250
Pengeluaran Dana
300.000 50.000 200.000
600.000 50.000 200.000
Akumulasi Saldo 212.500 400.000 525.000 687.500 675.000 1.000.000 1.106.250 1.406.250 1.787.500 2.225.000 2.881.250 3.350.000 3.725.000 4.112.500 4.506.250 4.850.000 5.237.500 5.518.750 5.768.750 5.956.250 6.112.500 6.268.750 6.437.500 6.643.750 6.856.250 7.075.000 7.250.000 7.468.750 7.718.750 7.962.500 8.306.250 8.656.250 9.000.000 9.325.000 9.575.000 9.237.500 9.437.500 9.393.750 9.500.000 9.643.750 9.768.750 9.900.000 10.031.250 10.156.250 10.250.000 10.381.250 10.506.250 10.668.750 10.856.250
Hari Ke 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
4-Dec-07 5-Dec-07 6-Dec-07 7-Dec-07 8-Dec-07 9-Dec-07 10-Dec-07 11-Dec-07 12-Dec-07 13-Dec-07 14-Dec-07 15-Dec-07 16-Dec-07 17-Dec-07 18-Dec-07 19-Dec-07 20-Dec-07 21-Dec-07 22-Dec-07 23-Dec-07 24-Dec-07 25-Dec-07 26-Dec-07 27-Dec-07 28-Dec-07 29-Dec-07 30-Dec-07 31-Dec-07 1-Jan-08 2-Jan-08 3-Jan-08 4-Jan-08 5-Jan-08 6-Jan-08 7-Jan-08 8-Jan-08 9-Jan-08 10-Jan-08 11-Jan-08 12-Jan-08 13-Jan-08 14-Jan-08 15-Jan-08 16-Jan-08 17-Jan-08 18-Jan-08 19-Jan-08 20-Jan-08 21-Jan-08 22-Jan-08 23-Jan-08 24-Jan-08 25-Jan-08 26-Jan-08 27-Jan-08 28-Jan-08 29-Jan-08 30-Jan-08
32 45 40 50 55 60 40 60 42 33 54 50 40 34,5 26 26 15 29 27 32 36 34 33 17 33 43 40 27 20 37 19 40 43,5 37,5 27 13 16 12 13 22 28 24 19 13 10 16 26,5 22 16 15,5 16 12 12,5 12 8 6,5 11 15,5
1993 2038 2078 2128 2183 2243 2283 2343 2385 2418 2472 2522 2562 2596,5 2622,5 2648,5 2663,5 2692,5 2719,5 2751,5 2787,5 2821,5 2854,5 2871,5 2904,5 2947,5 2987,5 3014,5 3034,5 3071,5 3090,5 3130,5 3174 3211,5 3238,5 3251,5 3267,5 3279,5 3292,5 3314,5 3342,5 3366,5 3385,5 3398,5 3408,5 3424,5 3451 3473 3489 3504,5 3520,5 3532,5 3545 3557 3565 3571,5 3582,5 3598
12.456.250 12.737.500 12.987.500 13.300.000 13.643.750 14.018.750 14.268.750 14.643.750 14.906.250 15.112.500 15.450.000 15.762.500 16.012.500 16.228.125 16.390.625 16.553.125 16.646.875 16.828.125 16.996.875 17.196.875 17.421.875 17.634.375 17.840.625 17.946.875 18.153.125 18.421.875 18.671.875 18.840.625 18.965.625 19.196.875 19.315.625 19.565.625 19.837.500 20.071.875 20.240.625 20.321.875 20.421.875 20.496.875 20.578.125 20.715.625 20.890.625 21.040.625 21.159.375 21.240.625 21.303.125 21.403.125 21.568.750 21.706.250 21.806.250 21.903.125 22.003.125 22.078.125 22.156.250 22.231.250 22.281.250 22.321.875 22.390.625 22.487.500
600.000 50.000 200.000
600.000 50.000 200.000
11.056.250 11.337.500 11.587.500 11.900.000 12.243.750 12.618.750 12.868.750 13.243.750 13.506.250 13.712.500 14.050.000 14.362.500 14.612.500 14.828.125 14.990.625 15.153.125 14.646.875 14.778.125 14.746.875 14.946.875 15.171.875 15.384.375 15.590.625 15.696.875 15.903.125 16.171.875 16.421.875 16.590.625 16.715.625 16.946.875 17.065.625 17.315.625 17.587.500 17.821.875 17.990.625 18.071.875 18.171.875 18.246.875 18.328.125 18.465.625 18.640.625 18.790.625 18.909.375 18.990.625 19.053.125 19.153.125 19.318.750 18.856.250 18.906.250 18.803.125 18.903.125 18.978.125 19.056.250 19.131.250 19.181.250 19.221.875 19.290.625 19.387.500
50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107
31-Jan-08 1-Feb-08 2-Feb-08 3-Feb-08 4-Feb-08 5-Feb-08 6-Feb-08 7-Feb-08 8-Feb-08 9-Feb-08 10-Feb-08 11-Feb-08 12-Feb-08 13-Feb-08 14-Feb-08 15-Feb-08 16-Feb-08 17-Feb-08
17 23 20 20 22 23 15 17,5 15 13 11 10 8 10 7 9 4 4
Total Hasil Panen Jamur Tiram Putih Jumlah Log Total Rata-rata panen jamur per log =
3615 3638 3658 3678 3700 3723 3738 3755,5 3770,5 3783,5 3794,5 3804,5 3812,5 3822,5 3829,5 3838,5 3842,5 3846,5
3846,5 9400 409
22.593.750 22.737.500 22.862.500 22.987.500 23.125.000 23.268.750 23.362.500 23.471.875 23.565.625 23.646.875 23.715.625 23.778.125 23.828.125 23.890.625 23.934.375 23.990.625 24.015.625 24.040.625
300.000 25.000 200.000
19.493.750 19.637.500 19.762.500 19.887.500 20.025.000 20.168.750 20.262.500 20.371.875 20.465.625 20.546.875 20.615.625 20.678.125 20.728.125 20.790.625 20.534.375 20.565.625 20.390.625 20.415.625
Kg gram
Keterangan : Modal pembelian Log = Pengeluaran Total untuk operasional dan penyusutan = Total pembelian log dan operasional =
15.980.000 3.625.000 19.605.000
Pendapatan jamur tiram total =
24.040.625
Keuntungan bersih dalam satu musim =
4.435.625
NB. Modal pembelian log dari cashflow telah mencapai Break Even Poin tanggal 16 Desember 2007 yaitu dalam waktu 62 hari masa produksi jamur tiram putih
108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125
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