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