NURSERY

NURSERY No of seedling        250.000 seed Trans. Main Nursery :        200.000 seedling DAY EFFC PER YEAR 286 DAYS
20 ha BATCH NO : 1 Planting to pre nursery        243.750 seedling Seedling forplanting        187.500 seedling Price of rice 1 /Kg
No Item of work Vol Rot/ The need Rasio Perincian Biaya Bulanan (Rp) TOTAL COST
Details (%) YEAR per   year UoM (Rot/Ha, Price Total Januari Pebruari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember PER YEAR COST COST
bibit/Thn) PER HA PER SEEDLING
[1] 2 [3] [5] [6] [8] [7] [9]                                10 [9] [10] [11] [12] [13] [14] [15] [16] [17] [18] [19] [20] [22] [23] [24]
LAND PREPARATION
Labour 100 1                            40,00 daytask                          2                  6,5                              260 22 22 22 22 22 22 22 22 22 22 22 22 260 13 0,00
Material 100 1                            40,00 UNIT                          2                    1                                40 3 3 3 3 3 3 3 3 3 3 3 3 40 2 0,00
Hands Tool 100 1                            40,00 unit                          2                    5                              200 17 17 17 17 17 17 17 17 17 17 17 17 200 10 0,00
Contract                        –                  –                                –
Supervision 100 1                                  40 daytask                          2                  13                              520 43 43 43 43 43 43 43 43 43 43 43 43 520 26 0,00
Sub Total                            1.020 85 85 85 85 85 85 85 85 85 85 85 85 1.020 51 0,01
LAND CLEARING NURSERY AREA
Labour 100 1                            80,00 daytask                          4                  6,5                              520 43 43 43 43 43 43 43 43 43 43 43 43 520 26 0,00
Hands Tool 100 1                            80,00 UNIT                          4                    1                                80 7 7 7 7 7 7 7 7 7 7 7 7 80 4 0,00
Transport CHAIN SAW 100 1                          160,00 HM                          8                    3                              400 33 33 33 33 33 33 33 33 33 33 33 33 400 20 0,00
Transport EXCAVATOR 100 1                          250,00 HM                      13                  46                          11.500 958 958 958 958 958 958 958 958 958 958 958 958 11.500 575 0,06
Transport BULDOZER 100 1                          250,00 HM
                     13
                 60                          15.000 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 1.250 15.000 750 0,08
Contract                        –                  –                                –
Supervision 100 1                                  40 daytask                          2                  13                              520 43 43 43 43 43 43 43 43 43 43 43 43 520 26 0,00
Sub Total                          28.020 2.335 2.335 2.335 2.335 2.335 2.335 2.335 2.335 2.335 2.335 2.335 2.335 28.020 1.401 0,15
WATER INSTALATION
Labour 100 1                          150,00 daytask                          8                  6,5                              975 81 81 81 81 81 81 81 81 81 81 81 81 975 49 0,01
Material for building 100 1                              1,00 UNIT                          0                850                              850 71 71 71 71 71 71 71 71 71 71 71 71 850 43 0,00
Material water instalation 100 1                            10,00 UNIT                          1              2.300                            7.667 639 639 639 639 639 639 639 639 639 639 639 639 7.667 383 0,04
Transport DUMP TRUK 100 1                          500,00 KM                      25                    1                              250 21 21 21 21 21 21 21 21 21 21 21 21 250 13 0,00
Contract KONTRAK                        –                  –                                –
Supervision 100 1                                  40 daytask                          2                  13                              520 43 43 43 43 43 43 43 43 43 43 43 43 520 26 0,00
Sub Total                          10.262 855 855 855 855 855 855 855 855 855 855 855 855 10.262 513 0,05
LAND FOR POLIBAG
Labour 100 1                        2.000,00 daytask                    100                  6,5                          13.000 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 13.000 650 0,07
Material 100 1                7.500.000,00 UNIT            375.000                                –
Transport EXCAVATOR 100 1                          150,00 HM                          8                  46                            6.900 575 575 575 575 575 575 575 575 575 575 575 575 6.900 345 0,04
Transport DUMP TRUK                          250,00 KM                      13                    1                              125 10 10 10 10 10 10 10 10 10 10 10 10 125 6 0,00
Contract KONTRAK                        –                  –                                –
Supervision SUPERVISI 100                                  40 daytask                          2                    9                              360 30 30 30 30 30 30 30 30 30 30 30 30 360 18 0,00
Sub Total                          20.385 1.699 1.699 1.699 1.699 1.699 1.699 1.699 1.699 1.699 1.699 1.699 1.699 20.385 1.019 0,11
4.974 4.974 4.974 4.974 4.974 4.974 4.974 4.974 4.974 4.974 4.974 4.974 59.687 5.969 0,64
NURSERY
Material SEED 100 1                        250.000 seed              12.500                    1                        300.000 25.000 25.000 25.000 25.000 25.000 25.000 25.000 25.000 25.000 25.000 25.000 25.000 300.000 15.000 1,60
FILLING BABY POLIBAG
Labour 100 1                          500,00 daytask                      25                  6,5                            3.250 271 271 271 271 271 271 271 271 271 271 271 271 3.250 163 0,02
Material BABY POLYBAG 100 1                        2.282,61 KG                    114                    2                            4.565 380 380 380 380 380 380 380 380 380 380 380 380 4.565 228 0,02
Contract 100 1                        –                  –                                –
Supervision SUPERVISI                                  40 daytask                          2                  13                              520 43 43 43 43 43 43 43 43 43 43 43 43 520 26 0,00
Sub Total                            8.335 695 695 695 695 695 695 695 695 695 695 695 695 8.335 417 0,04
FILLING LARGE POLIBAG
Labour 100 1                        2.000,00 daytask                    100                  6,5                          13.000 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 1.083 13.000 650 0,07
Labour 100 1 daytask                        –                  –                                –
Material LARGE POLYBAG 100 1                        1.826,09 KG                      91                    1                            2.191 183 183 183 183 183 183 183 183 183 183 183 183 2.191 110 0,01
Material BAHAN BANGUNAN 100 1 UNIT                        –                  6,5                                –
Contract KONTRAK 100 1                        –                                –
Supervision SUPERVISI                                  80 daytask                          4                  13                            1.040 87 87 87 87 87 87 87 87 87 87 87 87 1.040 52 0,01
Sub Total                          16.231 1.353 1.353 1.353 1.353 1.353 1.353 1.353 1.353 1.353 1.353 1.353 1.353 16.231 812 0,09
PLANTING SEEDLING
Labour 100 1                          250,00 daytask                      13                  6,5                            1.625 135 135 135 135 135 135 135 135 135 135 135 135 1.625 81 0,01
Material ALAT PERLENGKAPAN 100 1                            20,00 unit                          1                    1                                16 1 1 1 1 1 1 1 1 1 1 1 1 16 1 0,00
Supervision SUPERVISI                                  13 daytask                          2                  13                              169 14 14 14 14 14 14 14 14 14 14 14 14 169 8 0,00
Sub Total                            1.810 151 151 151 151 151 151 151 151 151 151 151 151 1.810 91 0,01
TRANSPLANTING SEEDLING
Labour 100 1                            1.625 daytask                      81                    7                          10.563 880 880 880 880 880 880 880 880 880 880 880 880 10.563 528 0,06
Material ALAT PERLENGKAPAN 100 1                            20,00 UNIT                          1                    9                              180 15 15 15 15 15 15 15 15 15 15 15 15 180 9 0,00
Transport DUMP TRUK                          160,40 KM                          8                    1                              112 9 9 9 9 9 9 9 9 9 9 9 9 112 6 0,00
Transport TRAKTOR                          125,00 HM                          6                  12                            1.500 125 125 125 125 125 125 125 125 125 125 125 125 1.500 75 0,01
Transport TRAILLER                          125,00 HM                          6                    1                                88 7 7 7 7 7 7 7 7 7 7 7 7 88 4 0,00
Contract KONTRAK RP                        –                  –                                –
Supervision SUPERVISI                                  60 daytask                          3                  13                                60 5 5 5 5 5 5 5 5 5 5 5 5 60 3 0,00
Sub Total Transplanting                          12.502 1.042 1.042 1.042 1.042 1.042 1.042 1.042 1.042 1.042 1.042 1.042 1.042 12.502 625 0,07
P & D CONTROL
Labour 100 1                            50,00 daytask                          3                    7                              325 27 27 27 27 27 27 27 27 27 27 27 27 325 16 0,00
Labour 100 1                                  –                        –                  –                                –
Material GLIFOSAT 100 1                              5,00 LTR                    0,3                    3                                15 1 1 1 1 1 1 1 1 1 1 1 1 15 1 0,00
Material METIL METSULFURON 100 1                              1,25 LTR                    0,1                  10                                13 1 1 1 1 1 1 1 1 1 1 1 1 13 1 0,00
Hands Tool CANGKUL 100 1                              2,00 unit                    0,1                    7                                13 1 1 1 1 1 1 1 1 1 1 1 1 13 1 0,00
Hands Tool SOLO SPRAYER 100 1                              2,00 UNIT                    0,1                  –                                –
Supervision SUPERVISI                                  40 daytask                          2                  13                                40 3 3 3 3 3 3 3 3 3 3 3 3 40 2 0,00
Sub Total Pengendalian Gulma                              406 34 34 34 34 34 34 34 34 34 34 34 34 406 20 0,00
MANURING
Labour 100 1                            69,64 daytask                          3                    7                              453 38 38 38 38 38 38 38 38 38 38 38 38 453 23 0,00
Material AGROBLEN 100 1                          13.406 KG                    670                    3                          40.219 3.352 3.352 3.352 3.352 3.352 3.352 3.352 3.352 3.352 3.352 3.352 3.352 40.219 2.011 0,21
Material KIESERITE 100 1 KG                        –                    0                                –
Material NPK 12.12.17.2 100 1                        6.000,00 KG                    300                    0                            2.400 200 200 200 200 200 200 200 200 200 200 200 200 2.400 120 0,01
Hands Tool ALAT PERLENGKAPAN 100 1 UNIT                        –                    1                                –
Transport DUMP TRUK                            12,00 KM                          1                    1                                  6 1 1 1 1 1 1 1 1 1 1 1 1 6 0 0,00
Transport TRAKTOR HM                        –                  12                                –
Transport TRAILLER HM                        –                    1                                –
Supervision SUPERVISI                                  40 RP                          2                  13                              520 43 43 43 43 43 43 43 43 43 43 43 43 520 26 0,00
Sub Total                          43.597 3.633 3.633 3.633 3.633 3.633 3.633 3.633 3.633 3.633 3.633 3.633 3.633 43.597 2.180 0,23
PEST AND DISEASE
Labour 100 1                            48,75 daytask                          2                    7                              317 26 26 26 26 26 26 26 26 26 26 26 26 317 16 0,00
Material DITHANE 100 1                              4,22 LTR                    0,2                    7                                30 2 2 2 2 2 2 2 2 2 2 2 2 30 1 0,00
Material DELTAMETRIN 100 1                              5,27 LTR                    0,3                  13                                69 6 6 6 6 6 6 6 6 6 6 6 6 69 3 0,00
Material KARBARIR 100 1 LTR                        –                  10                                –
Hands Tool SOLO SPRAYER 100 1                              2,00 UNIT                    0,1                  77                              154 13 13 13 13 13 13 13 13 13 13 13 13 154 8 0,00
Supervision SUPERVISI                                  60 daytask                          3                  13                              780 65 65 65 65 65 65 65 65 65 65 65 65 780 39 0,00
Sub Total                            1.349 112 112 112 112 112 112 112 112 112 112 112 112 1.349 67 0,01
WATERING MANUAL
Labour 100 1                          365,00 daytask                      18                    7                            2.373 198 198 198 198 198 198 198 198 198 198 198 198 2.373 119 0,01
Hands Tool SELANG AIR 100 1                                  – MTR                        –                                –
Transport WATERPUMP BESAR JAM                        –                                –
Supervision SUPERVISI                                300 daytask                      15                  13                            3.900 325 325 325 325 325 325 325 325 325 325 325 325 3.900 195 0,02
Sub Total Penyiraman Manual                              6.273 523 523 523 523 523 523 523 523 523 523 523 523 6.273 314 0,03
WATERING SEMI MECHANIS
Labour 100 1                        1.460,00 daytask                      73                    7                            9.490 791 791 791 791 791 791 791 791 791 791 791 791 9.490 475 0,05
Hands Tool SUMISANSUI 100 1 RP                        –                                –
Transport WATERPUMP BESAR                        2.044,00 HM                    102                    7                          14.308 1.192 1.192 1.192 1.192 1.192 1.192 1.192 1.192 1.192 1.192 1.192 1.192 14.308 715 0,08
Supervision SUPERVISI                                600 daytask                      30                  13                            7.800 650 650 650 650 650 650 650 650 650 650 650 650 7.800 390 0,04
Sub Total Penyiraman Semi Mekanis                          31.598 2.633 2.633 2.633 2.633 2.633 2.633 2.633 2.633 2.633 2.633 2.633 2.633 31.598 1.580 0,17
CENSUS
Labour 100 1                          243,75 daytask 12                    7                            1.584 132 132 132 132 132 132 132 132 132 132 132 132 1.584 79 0,01
Material material other 100 1                              4,00 UNIT 0                    1                                  4 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0,00
Material for building material 100 1                            10,00 UNIT 1                    7                                70 6 6 6 6 6 6 6 6 6 6 6 6 70 4 0,00
Supervision SUPERVISI                                200 daytask 10                  13                              200 17 17 17 17 17 17 17 17 17 17 17 17 200 10 0,00
Sub Total 155 155 155 155 155 155 155 155 155 155 155 155 1.858 93 0,01
TOTAL 35.330 35.330 35.330 35.330 35.330 35.330 35.330 35.330 35.330 35.330 35.330 35.330 423.960 21.198 2,26
           – LABOUR 4.811 4.811 4.811 4.811 4.811 4.811 4.811 4.811 4.811 4.811 4.811 4.811 57.734 2.887 0,31
           – MATERIAL 29.861 29.861 29.861 29.861 29.861 29.861 29.861 29.861 29.861 29.861 29.861 29.861 358.327 17.916 1,91
           – HANDS TOOL 37 37 37 37 37 37 37 37 37 37 37 37 447 22 0,00
TRANSPORT 4.182 4.182 4.182 4.182 4.182 4.182 4.182 4.182 4.182 4.182 4.182 4.182 50.189 2.509 0,27
CONTRACT
SUPERVISION 1.412 1.412 1.412 1.412 1.412 1.412 1.412 1.412 1.412 1.412 1.412 1.412 16.949 847 0,09
TOTAL                                – 40.304 40.304 40.304 40.304 40.304 40.304 40.304 40.304 40.304 40.304 40.304 40.304 483.646 24.182 2,6
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