FRUIT GARDEN PROJECTS

01.FRUIT GARDEN PROJECTS (sample 1 site)
a.Investation :
- Land site : 100 ha......100X10.000M2 =1.000.000M2...XRp20.000=Rp20 M
- Infrastruktur (road,canal,elektrical system,water system) : Rp 10 M
- manggos manufacture : asumsi Rp 10M
- Existing village renovation/new = Rp10M
E = ........................................................... . 50M
b.Operational :
- staff payment = Rp 1M/bln...x12=Rp............................... 12M/th
- system infrastuktur = Rp 5MX12 =Rp................................60M/th
- Tax ..................
c.Income :
- Selling of fruit : export & lokal.
ex: Manggos Garden
1x panen 1 pohon = 3-5 kintal,jumlah pohon u/1 ha=100 pohon,jadi 300 kintal/ha
atau 30ton/1ha.jadi 100ha=3000ton.bila 1kg =min.Rp 5000,maka 3.000.000x5000=
Rp15 M.Bila panen selama 7hari berturut-turut maka Rp 15M x7=Rp 105 M/th
- Tourism = Rp 10M/bln....Rp 100M /th
E = Rp........................................................ 205 M/th
D.Profit :
205-132= Rp.......................................................163M
OVER head(MAX) : 20% x 163 M = Rp 35 M
NET PROFIT :
163-35 = Rp.............. 128 M/th