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Buku Peluang Usaha IKM Kopi

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Tabel 6.<br />

Rincian Biaya Investasi, Operasional dan<br />

Produksi <strong>Usaha</strong> Pengolahan <strong>Kopi</strong> Bubuk<br />

Robusta dalam 1 Bulan<br />

No<br />

A<br />

1<br />

2<br />

3<br />

4<br />

Uraian<br />

Biaya<br />

Investasi<br />

Mesin<br />

Sangrai<br />

Mesin<br />

Penggilingan<br />

Kontainer<br />

plastik<br />

Timbangan<br />

Digital<br />

Satuan<br />

Jumlah<br />

Satuan<br />

Harga/<br />

Biaya<br />

Satuan<br />

(Rp)<br />

Jumlah<br />

Biaya (Rp)<br />

Unit 1 16.000.000 16.000.000<br />

Unit 1 4.500.000 4.500.000<br />

Unit 1 125.000 125.000<br />

Unit 1 250.000 250.000<br />

5 Gas LPG Unit 1 150.000 150.000<br />

6 Mesin sealer Unit 1 250.000 250.000<br />

7<br />

8<br />

Alat uji<br />

kadar air<br />

green been<br />

Exhouse<br />

Fan<br />

Unit 1 4.500.000 4.500.000<br />

Unit 1 250.000 250.000<br />

9 Pallet Unit 1 150.000 150.000<br />

Total Biaya Investasi 28.900.000<br />

B<br />

1<br />

2<br />

3<br />

Biaya Produksi<br />

Biji <strong>Kopi</strong><br />

Kering<br />

Tenaga<br />

Kerja<br />

Utilitas<br />

(Listrik, Gas,<br />

Air)<br />

Kg 400 35.000 14.000.000<br />

Orang 1 1.500.000 1.500.000<br />

Hari 1 32.280 807.000<br />

4 Kemasan pack 1250 500 625.000<br />

Jumlah Biaya Operasional 16.947.000<br />

78 | <strong>Peluang</strong> <strong>Usaha</strong> <strong>IKM</strong> <strong>Kopi</strong>

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