000 150,000 1 50,000 1 50,000 1 50,000 1 50,000 1 50,000
B. ALIRAN WANG KELUAR
Kos Pembangunan
a. Pembersihan Kawasan 675 6 75
b. Penyediaan Tanah 225 2 25
c. Membaris, Melubang & Menanam 360 3 60
d. Tiang Belian (7 kaki/tiang) @ RM 15/tiang 1 8,525 18,525
e. Tayar @ RM 20/tayar @ 1,235 buah 2 4,700 24,700
f. Kekacang Penutup Bumi @ 300 3 00
g. Sistem Pengairan (Sprinkler) 6,930 6,930
h. Kos Pembinaan Sistem Pengairan 2,000 2,000
Jumlah Kos Pembangunan 5 3,715 53,715
C. KOS PENYELENGGARAN
Kos Bahan
i. Anak Pokok @ RM 8.00/ polibeg 4 0,000 40,000
ii. Baja
- Baja Organik (30 beg @ RM 10.00 / 50 kg ) 3,900 3 00 3 00 3 00 3 00 3 00 3 00 300 3 00 300 3 00 3 00 3 00 300
- Baja Cecair (Batang & Akar Udara) 2,600 2 00 2 00 2 00 2 00 2 00 2 00 200 2 00 200 2 00 2 00 2 00 200
- Baja NPK (9 beg @ 65.00/50 kg ) 7,605 5 85 5 85 5 85 5 85 5 85 5 85 585 5 85 585 5 85 5 85 5 85 585
iii. Racun Kawalan Penyakit (Kulat) 1,508 1 16 1 16 1 16 1 16 1 16 1 16 116 1 16 116 1 16 1 16 1 16 116
iv. Racun Serangga 1,316 1 00 1 00 1 00 1 00 1 16 1 00 100 1 00 100 1 00 1 00 1 00 100
v. Alat-Alat Ladang 3,000 6 00 6 00 600 6 00 600
Jumlah Kecil 5 9,929 41,901 1 ,301 1 ,301 1 ,901 1,317 1 ,301 1,901 1,301 1,301 1 ,901 1 ,301 1 ,301 1,901
D. KOS TENAGA KERJA
i. Pembajaan 3,900 3 00 3 00 3 00 3 00 3 00 3 00 300 3 00 300 3 00 3 00 3 00 300
ii. Mengawal Rumpai (Manual) 3,250 2 50 2 50 2 50 2 50 2 50 2 50 250 2 50 250 2 50 2 50 2 50 250
iii. Mengawal Serangga 3,900 3 00 3 00 3 00 3 00 3 00 3 00 300 3 00 300 3 00 3 00 3 00 300
iv. Memungut Hasil 3,900 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00 3 00
Jumlah Kos Tenaga 1 4,950 1,150 1 ,150 1 ,150 1 ,150 1,150 1 ,150 1,150 1,150 1,150 1 ,150 1 ,150 1 ,150 1,150
Jumlah Kos Pengeluaran 1 28,594 96,766 2 ,451 2 ,451 3 ,051 2,467 2 ,451 3,051 2,451 2,451 3 ,051 2 ,451 2 ,451 3,051
Jumlah Kos Pengeluaran + 1 41,453 106,443 2 ,696 2 ,696 3 ,356 2,714 2 ,696 3,356 2,696 2,696 3 ,356 2 ,696 2 ,696 3,356
10% Kos Luar Jangka
Baki Wang Tunai 1 ,688,547 - 46,443 1 17,304 1 47,304 1 46,644 147,286 1 47,304 146,644 147,304 1 47,304 1 46,644 1 47,304 1 47,304 1 46,644
Baki Wang Timbunan - 46,443 7 0,861 2 18,165 3 64,809 512,095 6 59,399 806,043 953,347 1 ,100,651 1,247,295 1 ,394,599 1 ,541,903 1 ,688,547