BAJET PENGURUSAN JATROPHA CURCAS 2008 BIL
TARIKH
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
261107 261107 241207 241207 241207 241207 311207 30108 30108 30108 100108 100108 100108 120108 120108 150108
PERALATAN / BAHAN / TUGASAN CHAIN SAW MESIN RUMPUT PETROL TONG RACUN RACUN 8 LITER DAWAI PAGAR 2 GULUNG REGISTER BIONAS JARAK 1600 x 2.50 (LOAN 50%) TRSPT. 1600 x 0.10 BAJA FERTILIZER 1 GUNI UPAH TANAM JARAK 1600 UPAH BERSIH KEBUN UPAH MERACUN 50TONG x 2.00 TANAM 500 SETANG x 1.50 UPAH BUAT PAGAR KEBUN BUAT PARIT & JALAN GAHARU 300 x 3.50 SERAI WANGI 10000 x 0.10 SETANG 1000 x 1.50
JUMLAH MODAL
MODAL 1816.00 800.00 50.00 100.00 80.00 68.00 50.00 4000.00 160.00 100.00 400.00 200.00 100.00 750.00 1000.00 1000.00 1050.00 1000.00 1500.00
14224.00
BIL
TARIKH
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
150708 150808 150908 151008 151108 151208 150109 150209 150309 150409 150509 150609 150709 150809 150909 151009 151109 151209 150110 150210 150310 150410 150510 150610
TUAIAN / JUALAN / %UNTUNG 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85
UNTUNG KASAR UNTUNG BERSIH
IMBUHAN 1360.00 1360.00 1360.00 1360.00 1360.00 1360.00 2040.00 2040.00 2040.00 2040.00 2040.00 2040.00 2720.00 2720.00 2720.00 2720.00 2720.00 2720.00 2720.00 2720.00 2720.00 2720.00 2720.00 2720.00
53040.00 38816.00
TANAH EKAR 0 1 2 5 10 15 20 30 40 50 60
RUMPUN SERAI 1 5000 10000 25000 50000 75000 100000 150000 200000 250000 300000
0 1 2 5 10 15 20 30 40 50 60
1 5000 10000 25000 50000 75000 100000 150000 200000 250000 300000
PELUNJURAN CYMBOPOGON NARDUS @ CITRATUS ( 6 - 10 BULAN ) TANAH M/TNS TUAIAN URUSAN KG RM LOAN 15% BAJA15% T/SPT15% 15% 60% 3 3.00 0.45 0.45 0.45 0.45 1.80 15000 15000.00 2250.00 2250.00 2250.00 2250.00 9000.00 30000 30000.00 4500.00 4500.00 4500.00 4500.00 18000.00 75000 75000.00 11250.00 11250.00 11250.00 11250.00 45000.00 150000 150000.00 22500.00 22500.00 22500.00 22500.00 90000.00 225000 225000.00 33750.00 33750.00 33750.00 33750.00 135000.00 300000 300000.00 45000.00 45000.00 45000.00 45000.00 180000.00 450000 450000.00 67500.00 67500.00 67500.00 67500.00 270000.00 600000 600000.00 90000.00 90000.00 90000.00 90000.00 360000.00 750000 750000.00 112500.00 112500.00 112500.00 112500.00 450000.00 900000 900000.00 135000.00 135000.00 135000.00 135000.00 540000.00
UNTUNG 40% 1.20 6000.00 12000.00 30000.00 60000.00 90000.00 120000.00 180000.00 240000.00 300000.00 360000.00
8 40000 80000 200000 400000 600000 800000 1200000 1600000 2000000 2400000
3.20 16000.00 32000.00 80000.00 160000.00 240000.00 320000.00 480000.00 640000.00 800000.00 960000.00
8.00 40000.00 80000.00 200000.00 400000.00 600000.00 800000.00 1200000.00 1600000.00 2000000.00 2400000.00
1.20 6000.00 12000.00 30000.00 60000.00 90000.00 120000.00 180000.00 240000.00 300000.00 360000.00
1.20 6000.00 12000.00 30000.00 60000.00 90000.00 120000.00 180000.00 240000.00 300000.00 360000.00
1.20 6000.00 12000.00 30000.00 60000.00 90000.00 120000.00 180000.00 240000.00 300000.00 360000.00
1.20 4.80 6000.00 24000.00 12000.00 48000.00 30000.00 120000.00 60000.00 240000.00 90000.00 360000.00 120000.00 480000.00 180000.00 720000.00 240000.00 960000.00 300000.00 1200000.00 360000.00 1440000.00
1 HEKTAR = 2.5 EKAR = 5 RELONG TARGET SEPOKOK 8KG. = RM8.00 TUAIAN 6 - 10 BULAN
BAJET PENGURUSAN JATROPHA CURCAS 2008 BIL
TARIKH
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
261107 261107 241207 241207 241207 241207 311207 30108 30108 30108 100108 100108 100108 110108 120108 120108 130108
PERALATAN / BAHAN / TUGASAN CHAIN SAW (kongsi abg.Ya) 908 x2 MESIN RUMPUT PETROL TONG RACUN RACUN 8 LITER DAWAI PAGAR 8 GULUNG x 36 REGISTER BIONAS JARAK 1600 x 2.50 (LOAN 50%) TRSPT. 1600 x 0.10 BAJA FERTILIZER 100/G x 2 UPAH TANAM JARAK 1600 x0.25 UPAH BERSIH KEBUN UPAH MERACUN 50TONG x 2.00 PUKAT PAGAR UPAH PAGAR RM1980 -908 -72 GELONG PARIT RM75 x2 BUAT PARIT / JALAN RM280 x2
JUMLAH MODAL
MODAL 1816.00 800.00 50.00 100.00 85.00 288.00 50.00 4000.00 160.00 200.00 400.00 200.00 100.00 200.00 1000.00 150.00 560.00
10159.00
BIL
TARIKH
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
150708 150808 150908 151008 151108 151208 150109 150209 150309 150409 150509 150609 150709 150809 150909 151009 151109 151209 150110 150210 150310 150410 150510 150610 150710 150810 150910 151010 151110 151210
TUAIAN / JUALAN / %UNTUNG 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 1600 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 2400 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 3200 KG x 0.85 2ekar JARAK 4000 KG x 0.85 2ekar JARAK 4000 KG x 0.85 2ekar JARAK 4000 KG x 0.85 2ekar JARAK 4000 KG x 0.85 2ekar JARAK 4000 KG x 0.85 2ekar JARAK 4000 KG x 0.85 2ekar JARAK 4800 KG x 0.85 2ekar JARAK 4800 KG x 0.85 2ekar JARAK 4800 KG x 0.85 2ekar JARAK 4800 KG x 0.85 2ekar JARAK 4800 KG x 0.85 2ekar JARAK 4800 KG x 0.85 UNTUNG KASAR UNTUNG BERSIH
IMBUHAN 1360.00 1360.00 1360.00 1360.00 1360.00 1360.00 2040.00 2040.00 2040.00 2040.00 2040.00 2040.00 2720.00 2720.00 2720.00 2720.00 2720.00 2720.00 3400.00 3400.00 3400.00 3400.00 3400.00 3400.00 4080.00 4080.00 4080.00 4080.00 4080.00 4080.00 81600.00 71441.00
1K 8160.00
1.5K 12240.00
2K 16320.00
2.5K 20400.00
3K 24480.00
TANAH EKAR 0 1 2 5 6 7 8 10 12 15 20 40 60
0 1 2 5 6 7 8 10 12 15 20 40 60
1 800 1600 4000 4800 5600 6400 8000 9600 12000 16000 32000 48000
PELUNJURAN JATROPHA CURCAS ( TAHUN PERTAMA ) TANAH M/TNS TUAIAN URUSAN UNTUNG RM / BLN LOAN 15% BAJA15% T/SPT15% 15% 60% 40% 1 0.85 0.13 0.13 0.13 0.13 0.51 0.34 800 680.00 102.00 102.00 102.00 102.00 408.00 272.00 1600 1360.00 204.00 204.00 204.00 204.00 816.00 544.00 4000 3400.00 510.00 510.00 510.00 510.00 2040.00 1360.00 4800 4080.00 612.00 612.00 612.00 612.00 2448.00 1632.00 5600 4760.00 714.00 714.00 714.00 714.00 2856.00 1904.00 6400 5440.00 816.00 816.00 816.00 816.00 3264.00 2176.00 8000 6800.00 1020.00 1020.00 1020.00 1020.00 4080.00 2720.00 9600 8160.00 1224.00 1224.00 1224.00 1224.00 4896.00 3264.00 12000 10200.00 1530.00 1530.00 1530.00 1530.00 6120.00 4080.00 16000 13600.00 2040.00 2040.00 2040.00 2040.00 8160.00 5440.00 32000 27200.00 4080.00 4080.00 4080.00 4080.00 16320.00 10880.00 48000 40800.00 6120.00 6120.00 6120.00 6120.00 24480.00 16320.00
1 800 1600 4000 4800 5600 6400 8000 9600 12000 16000 32000 48000
PELUNJURAN JATROPHA CURCAS ( TAHUN KETIGA ) 3.5 2.98 0.45 0.45 0.45 0.45 2800 2380.00 357.00 357.00 357.00 357.00 5600 4760.00 714.00 714.00 714.00 714.00 14000 11900.00 1785.00 1785.00 1785.00 1785.00 16800 14280.00 2142.00 2142.00 2142.00 2142.00 19600 16660.00 2499.00 2499.00 2499.00 2499.00 22400 19040.00 2856.00 2856.00 2856.00 2856.00 28000 23800.00 3570.00 3570.00 3570.00 3570.00 33600 28560.00 4284.00 4284.00 4284.00 4284.00 42000 35700.00 5355.00 5355.00 5355.00 5355.00 56000 47600.00 7140.00 7140.00 7140.00 7140.00 112000 95200.00 14280.00 14280.00 14280.00 14280.00 168000 142800.00 21420.00 21420.00 21420.00 21420.00
JARAK
KG
1.79 1428.00 2856.00 7140.00 8568.00 9996.00 11424.00 14280.00 17136.00 21420.00 28560.00 57120.00 85680.00
1.19 952.00 1904.00 4760.00 5712.00 6664.00 7616.00 9520.00 11424.00 14280.00 19040.00 38080.00 57120.00
5 TAHUN % KEUNTUNGAN /BLN 2thn 3thn 4thn 5thn 1.5k 50% 2k 100% 3k 200% 4k 300% 1.28 1.70 2.55 3.40 1020.00 1360.00 2040.00 2720.00 2040.00 2720.00 4080.00 5440.00 5100.00 6800.00 10200.00 13600.00 6120.00 8160.00 12240.00 16320.00 7140.00 9520.00 14280.00 19040.00 8160.00 10880.00 16320.00 21760.00 10200.00 13600.00 20400.00 27200.00 12240.00 16320.00 24480.00 32640.00 15300.00 20400.00 30600.00 40800.00 20400.00 27200.00 40800.00 54400.00 40800.00 54400.00 81600.00 108800.00 61200.00 81600.00 122400.00 163200.00
HASIL PERLU DIJUAL KEPADA BIONAS BUAH RM 0.85 /KG BIJI RM1.25 /KG 1 HEKTAR = 2.5 EKAR = 5 RELONG TARGET SEPOKOK 4kg /bln. = RM3.40 TUAIAN SETIAP 2 MINGGU / 1 BLN SEKALI