FEASIBILITY ANALYSIS OF CHILLI FARMING BUSINESS

  1. FARMING BUSINESS CAPITAL

The cost of this farming business is divided into 3, the cost of production facilities, and the cost of labor.

Average production of 1 ton/ha

The selling price of chili at the farmer level is 12,000

1. Production Infrastructure

a. rent land for 6 months

Rp.11,000,000

b. equipment

1. 2 spray tanks Rp.143,000 Rp. 286.0000.00

2. hoe 4 pieces Rp.15.000 Rp. 60,000.00

3. 3 sickles Rp. 6,300 Rp. 18,900

4. Gembor 3 Pieces Rp. 7,5000.00

Rp. 22,500, 00

c. 8 Rolls of black plastic mulch

Rp. 260,000,000 Rp. 2080,000

d. Polyback seedlings 8×9 cm 13 kg

Rp. 6,300.00 Rp. 81,900,000

e. Bamboo for nursery shading

6 sticks Rp. 5000.00 Rp. 30,000.00

f. Ajir bamboo 24,000 pieces Rp. 150.00 Rp. 3600,000.00

g. 6 balls of rapia rope Rp. 5500.00 Rp. 33,000.00

h. 4 . plastic bucket [email protected] Rp. 5000 Rp.20,000

i. Pruning shears @Rp.

2. Production facilities

a. Seeds 800 g/90 packs = 10 gRp. 17,000.00 Rp. 1530,000.00

b. Fertilizers and medicines for nurseries

1. Manure 9 tons 40.000,00 Rp. 360.000,00

2. Fertilizer sp-36 88 kg Rp. 20000.00 Rp. 176,000.00

3. Fungicide (Antracol) 1 kg RP. 83,000

Rp. 83,000.00

c. Fertilizers and medicines for plant gods

1. Manure 15 tons 39.000,00 Rp. 585,000.00

2. Fertilizer sp-36 85 kg Rp. 2,300,00 Rp. 195.5000.00

3. Fosfo-N leaf fertilizer 1 Bottle (fill 500 ml) Rp. 25,000.00

4. Furadan 3G 30 kg Rp. 12.000,00 Rp. 360.000,00

5. Insecticide (curacon 500Nrc) 1 liter

Rp. 140.000,00 Rp. 140.000,00

4. Labor

1. Soil preparation, seeding and maintenance

15 HKSP Rp. 15.000,00 Rp. 225,000.00

2. Tillage I, plowing with tractor Rp. 300.000,00

3. Tillage II, plowing 15 HKSP

Rp. 15.000,00 Rp. 225,000.00

4. Tillage stage III, Formation of beds

And the trench, 18 HKSP, Rp. 15.000,00 Rp. 270,000.00

5. Fertilizing 7 HKSP, Rp. 15.000,00 Rp. 105,000.00

6. Installation of 15 HKSP plastic mulch

Rp. 15.000,00 Rp. 225,000.00

7. Installation of markers 20 HKSP Rp. 15.000,00 Rp. 300.000,00

8. Weeding 19 HKSP. Rp. 15.000,00 Rp. 285,000.00

9. Spraying foliar fertilizer 9 HKSP Rp.15.000 Rp. 135,000.00

10. Spraying pesticides 9 HKSP Rp. 15,000 Rp. 135,000.00

8,282,800,000

  1. FARMING BUSINESS COST ANALYSIS

The calculation of the cost analysis of the farming business is as follows:

1. Rent for 6 months Rp. 11,000,000.00

2. 2 spray tanks Rp.143,000 Rp. 38.000

3. hoe 4 pieces IDR 40,000 Rp. 10,600

4. 3 sickles Rp. 15,000 Rp. 11,500

5. Gembor 3 Pieces Rp. 45.000,00 Rp. 10.350

6. Bucket per 4 [email protected] 5000 Rp. 5000

7. Pruning shears per 4 months Rp. Rp. 45000

8. Nursery polybag IDR 280,000

9. Seed Rp.1.530.000

10. Fertilizer and nursery medicine Rp.6.19.000

11. Fertilizers and medicines for mature plants Rp.1.305.500

12. Labor Rp. 222,000

13. Unexpected cost Rp. 1650.000

14. Capital interest 4 months Rp. 1,390,000

AMOUNT Rp.17.864.950.00

  1. Income Analysis and Farming Profits

1. Farming income : 5,000 kgx Rp. 12,000 Rp.60,000,000

2. Farming Costs Rp. 17,864,950.00

3. Farming profits Rp. 42,135,050

  1. Break Even Point Analysis Home Mode

1. Bep Production Volume

2.

Total cost

BEP production volume =

Price at Farmer level (rp/kg )

17,864,950.00

=

12,000

= 14,887

3. BEP Production Price

Total production cost ( Rp )

Bep Production Price =

Total Production

17,864,950

=

5000 kg

= 357.39/kg

E. Farming feasibility analysis

Total Income ( Rp )

B/C.Ratio =

Total Production Cost

60,000,000

=

17,864,950

= 3.35

  1. Analysis of the Efficiency Level of Capital Use

The benefits of farming

ROI = X 100%

Farming Capital

42,135,050

= X 100%

8,282,800,000

= 508.70 %

.