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Analisa kebun kop. Dayun

Analisa kebun kop. Dayun. Panenan YTD Nov13=287,5 ton X/bln13=26,1 ton s/d Nov12=251,4 ton(tot.12=283,4T) X/bln12=23,6 ton YTD Nov 2013vs2012 : +14,3% Value YTD Nov13=Rp251,5jt(22,8/ bl ) Sd Nov12= Rp 210,4jt (+19,5%). Pemupukan.

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Analisa kebun kop. Dayun

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  1. Analisakebun kop. Dayun Panenan YTD Nov13=287,5 ton X/bln13=26,1 ton s/d Nov12=251,4 ton(tot.12=283,4T) X/bln12=23,6 ton YTD Nov 2013vs2012 : +14,3% Value YTD Nov13=Rp251,5jt(22,8/bl) Sd Nov12=Rp 210,4jt (+19,5%)

  2. Pemupukan 2013 : Jan,May,Jul,Sept,Sept,Nov(6 kali-tpygnovblmdiaplikasikan). 1 x = 7 ton • Thn 2012 pemupukanmungkin 3 x 7 ton saja • Dengandosis 4,5 kg/pokok/thnproduksibisa 0,5-1 ton/ha/bln?

  3. Biaya • YTD Nov 13 = Rp 763.839.869 • YTD oct13 biaya per ha Rp 258.621 • Biaya per ha12 Rp 231.493 (tot.Rp733.369.800 • Biaya per ha11 Rp 214.392(tot.Rp679.193.850 • Est. biaya 2013=Rp803.800.000 • 2013vs2012: +10% • Biaya per blnRp 67 jt • Sebenarnyabiaya per ha initidak valid krntsd

  4. Proyeksi 2014 • Panenan per bln 2013 = 26,1 ton • Panenan 2014 per bln +15%=30 t (optimis 35t) • Value panen14=Rp 35jt/bl (optimis Rp40jt/bl) • Iuran 154HaXRp150.000/bl=Rp23 jt/bl • Biaya ops/bl = Rp 35 jt • Iuran 1 thn=Rp276 jt (49 ton pupuk@Rp5,5jt/t • Est 100 Ha=13500 pokok=3,6kg/pokok/th • +1kg/pokok/th=2x7 ton dariuang bank

  5. Th.2015 • Dg pupuk 4,5 kg/pk/thberapapanenanygdapatdiharapkan? 0,5 ton/ha/bl=50 ton/bl • Seyogianyakahakhir 2014 rata2 panen=50t/bl • 2015 bebasiuran? • 50 ton = Rp 62,5 jt/bl (optimis 60 ton/bl) • Ops cost rp 40 jt/bl • PemupukanRp 22,5jt/bl=4 ton • Jika 60t/bl=Rp75 jt/bl – Ops cost Rp45jt/blnpemupukanrp 30 jt/bl = 5 ton/bl=63ton/th (9X)

  6. Zone A • Potensipanenan Zone A=133 Ha X 1,5 ton/bln = 200 ton/bln = Rp 270 jt/bl • Cost/blRp 75jt • Padasaatinitercapaikitagarapseberangkanal(zone B)

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