Agarwood Plant Business Analysis

Subintegra | Business Analysis Plant Eaglewood - the land area of ​​2,000 m2 (140 tiles), Term 10 Years. Denagn Jatropha Planting 3 X 4 Total land area of ​​2,000 m2 (assuming 50 m X 40 m) planted aloes Simply fit as much as 180 rods

Here is a breakdown of the costs and benefits of the cultivation of agarwood-producing trees:

1. Costs

Own costs us differentiate into three, namely: cost of phase 1 (seedlings, planting and care in the first year), the cost of phase 2 (treatment plant in year 2 to year 7), and the cost of phase 3 (inoculation and post treatment inoculating the 8th to the 10th year).
a. Cost of phase 1:
Purchase of seeds 180btng @ 25.000 = USD. 4,500,000
Manure 500kg @ Rp.250 = Rp. 125.000
Pesticides (furadan, stiko, etc. = Rp. 150,000
Workers planting = Rp. 50,000
Care workers = Rp. 300,000
        TOTAL = Rp. 5.125 million

b. Cost stage 2:

Care workers = Rp. 1,000,000
fertilizer = Rp. 750,000
fertilizer factory = Rp. 1,000,000
pesticides = Rp. 900,000
care workers = Rp. 1,800,000
       TOTAL = Rp. 4.45 million

c. Cost stage 3:
Purchase of 180 bottles of Fusarium sp @ 100,000 = Rp. 18,000,000
Power inoculant = Rp. 36,000,000

Assuming that inoculation success rate is 75%, from 180 stems of plants only produce 135 trees that could be harvested. One of the aloe tree with inoculation period of 3 years resulted in an average of 2 kg of pig, kemedangan 10 kg, and 20 kg of ash. So that the resulting total of 135 rods is 270 kg pig, kemedangan 1,350 kg and 2,700 kg of ash.
Workers harvest = Rp. 10,000,000
       TOTAL = Rp. 65,000,000
     
Overall the number of a + b + c = Rp. 74.575 million

2. Acceptance
Sapwood 270 kg @ Rp.7.000.000 = Rp.1.890.000.000
Kemedangan 1,350 kg @ Rp.2.000.000 = Rp.2.700.000.000
Abu 2,700 kg @ 200.000 = Rp. 540 million

Thus, an investment of 74 million, has the potential to produce 5 billion rupiah in the past 10 years. Over time, land prices also increased. There is no harm in the investment in the garden? How Are You Interested !!
          Total = Rp.5.130.000.000

3. Gains
Revenue - Cost = Rp.5.130.000.000 - Rp. 74.575 million = Rp.5.055.425.000

The average age of 7 years perpohon aloes dengn inoculation period of 3 years (year 8 to year 10), generating 25 million more.