Free Essay

Organic Farming

In: Business and Management

Submitted By jnjoto91
Words 751
Pages 4
Organic Farming Project 1
1 Introduction

PT. Rumah Perubahan (RP) and PT. Kampung Kearifan Indonesia (Javara) has agreed and signed an MOU on the 11th July 2014.

The first step was for Javara to create a business plan. We have gathered expertize from our Marketing, Business Development and Urban Farming departments to create a business plan that will be marketable and produce optimized profits

The purpose of this document is to give the first step of planning of plants that will be developed for produced to be sold for processing to artisanal products.

2 Potential Products

1. Organic Tomato Sauce 2. Organic Chili Sauce 3. Organic Vegetable Soup Stock 4. Basil Pesto

3 Calculation of Needs
3.1 Tomato Sauce

TOMATO tumpang sari Spring Onion | | | INCOME | | | | | m2 lahan | 1000 | m2 lahan | | lahan efektif | 600 | m2 lahan efektif | | bedeng | 60 | bedeng | | tanaman/bedeng | 40 | tanaman/bedeng | | kg output/tanaman | 2 | kg/output tanaman | | kg output/siklus 6 bulan | 4800 | kg output | | siklus per tahun | 3 | siklus/th | | kg output/tahun | 14,400 | kg output/tahun | | Harga/kg | 6,000 | /kg | | | 86,400,000 | income/tahun | EXPENSES | | 13 | bulan orang kerja @ Rp 1.5juta | 19,500,000 | | 2400 | Lanjaran | 1,200,000 | | 3 | botol pestisida nabati | 150,000 | | 720 | sack pupuk @ 10ribu | 7,200,000 | | 3 | botol pupuk cair | 150,000 | | 18 | gr benih | 180,000 | | 1000 | m2 sewa lahan | 2,000,000 | | | | 30,380,000 | | | | 14,400 | kg | | Beban Biaya/Kg | 2,110 | kg | MARGIN | Margin keseluruhan per tahun per 1000m2 | 56,020,000 | /tahun | | Margin per bulan | 4,668,333 | /bulan | | Margin per kg | 3,890 | /kg |

3.2 Chili Sauce

CABE KERITING MERAH - TUMPANG SARI PEGAGAN | | | INCOME | | | | | m2 lahan | 1000 | m2 lahan | | lahan efektif | 600 | m2 lahan efektif | | bedeng | 60 | bedeng | | tanaman/bedeng | 50 | tanaman/bedeng | | kg output/tanaman | 0.5 | kg/output tanaman | | kg output/siklus 6 bulan | 1500 | kg output | | siklus per tahun | 2 | siklus/th | | kg output/tahun | 3,000 | kg output/tahun | | Harga/kg | 18,500 | /kg | | | 55,500,000 | income/tahun | EXPENSES | | 13 | bulan orang kerja @ Rp 1.5juta | 19,500,000 | | 480 | sack pupuk @ 10ribu | 4,800,000 | | 3 | botol pestisida nabati | 150,000 | | 20 | gr benih | 50,000 | | 1000 | m2 sewa lahan | 2,000,000 | | | | 26,500,000 | | | | 3,000 | kg | | Beban Biaya/Kg | 8,833 | kg | MARGIN | Margin keseluruhan per tahun per 1000m2 | 29,000,000 | /tahun | | Margin per bulan | 2,416,667 | /bulan | | Margin per kg | 9,667 | /kg |

CABE RAWIT - TUMPANG SARI PEGAGAN | | | | | | | INCOME | | | | | luasan lahan yang dipakai | 1000 | m2 lahan | | Luasan lahan efektif (60%) | 600 | m2 lahan efektif | | Jumlah Bedeng | 60 | bedeng | | tanaman/bedeng | 50 | tanaman/bedeng | | kg output/tanaman/siklus | 0.75 | kg/output tanaman | | Total output/siklus 1 tahun | 2250 | kg output | | siklus per tahun | 1 | siklus/th | | kg output/tahun | 2,250 | kg output/tahun | | Harga/kg | 18,500 | /kg | | | 41,625,000 | income/tahun | | | | | EXPENSES | | 13 | bulan orang kerja @ Rp 1.5juta | 19,500,000 | | 240 | sack pupuk @ 10ribu | 2,400,000 | | 3 | botol pestisida nabati | 150,000 | | 1 | liter pupuk cair | 50,000 | | 10 | gr benih | 50,000 | | 1000 | m2 sewa lahan | 2,000,000 | | | Total Expense | 24,150,000 | | | Output/tahun | 2,250 | kg | | Beban Biaya/Kg | 10,733 | kg |

3.3 Organic Healthy Soup Stock

BAWANG MERAH | | | INCOME | | | | | m2 lahan | 1000 | m2 lahan | | lahan efektif | 600 | m2 lahan efektif | | bedeng | 60 | bedeng | | tanaman/bedeng | 80 | tanaman/bedeng | | kg output/tanaman | 0.3 | kg/output tanaman | | kg output/3 bulan siklus | 1440 | kg output | | siklus per tahun | 4 | siklus/th | | kg output/tahun | 5,760 | kg output/tahun | | Harga/kg | 18,000 | /kg | | | 103,680,000 | income/tahun | EXPENSES | | 13 | bulan orang kerja @ Rp 1.5juta | 19,500,000 | | 960 | sack pupuk @ 10ribu | 9,600,000 | | 96 | kg bibit @ Rp15000 | 1,920,000 | | 1000 | m2 sewa lahan | 2,000,000 | | | | 33,020,000 | | | | 5,760 | kg | | Beban Biaya/Kg | 5,733 | kg | MARGIN | Margin keseluruhan per tahun per 1000m2 | 70,660,000 | /tahun | | Margin per bulan | 5,888,333 | /bulan | | Margin per kg | 12,267 | /kg |

3.4 Companion Planting

Companion planting is important as it further maximized the use of the fertile for productivity. We will choose companion plants that will contribute to the product development

1. Spring Onion 2. Celery 3. Basil

Spring onion and celery are chosen because it will contribute for the Organic Vegetable Soup Stock. Basil is for the pesto. These plants are yet to be calculated as it depends on the space available around the beddings.

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