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Menghitung Detail Proyeksi

Keuntungan Hutan Perkebunan Anda

Proyeksi Hasil 1500 pohon Jabon
Harga Kayu Log Jabon /m3 tahun 2009 dan Prediksi 6 tahun kedepan
(berdasarkan perhitungan Nilai Mata Uang/Future Value)
Mid (cm) Harga 2009 Harga 2016 Inflasi/th
30 - 39 Rp.     900.000 Rp.  1.550.000 10%
40 - 49 Rp.  1.000.000 Rp.  1.750.000 10%
up >50 Rp.  1.100.000 Rp.  1.900.000 10%




Keterangan :

1. Harga mengacu pada harga umum Kayu Log yang diambil dari rilis resmi International Tropical Timber Organizations (ITTO), Jepang. www.itto.int

2. Future Value (nilai mata uang yang akan datang) dihitung pada tingkat inflasi flat 10% per per tahun, dengan mangabaikan faktor lain yang memperngaruhi.

 

    STANDAR IDEAL OPTIMAL

Jarak Tanam (m)

Populasi Tegakan Awal  (pohon)

Faktor Alam (mati, imperior, dll) (%)

Penjarangan Tahun ke-3,5  (50%, pohon)

Diameter Rata-Rata (cm)

Hasil Kubikasi / pohon (m3)

Harga Kayu /m3 berlaku 2009 (Rp)

Asumsi Nilai /pohon (Rp)

Akumulasi Kotor Penjualan Kayu (Rp)

CSR, Biaya Tebang & Distribusi (22,5%, Rp)

 

3 x 2

1500

5%

712

14

0,091

250.000

22.750

16.198.000

3.644.550

3 x 2

1500

4%

720

16

0,119

250.000

29.750

21.420.000

4.819.500

3 x 2

1500

3%

728

18

0,151

250.000

37.750

27.482.000

6.183.450

Hasil Keuntungan Bersih

Tahun ke-3,5 (80%, Rp)

  10.042.760 13.280.400 17.038.840

Faktor Alam (mati, imperior, dll) (%)

Penebangan Akhir Daur (50%, pohon)

Diameter Rata-Rata (cm)

Hasil Kubikasi / pohon (m3)

Harga Kayu /m3 berlaku 2009 (Rp)

Asumsi Nilai /pohon (Rp)

Akumulasi Kotor Penjualan Kayu (Rp)

CSR, Biaya Tebang & Distribusi (22,5%, Rp)

 

3%

690

30

0,540

900.000

486.000

335.340.000

75.451.500

2%

705

25

0,726

900.000

653.400

460.647.000

103.645.575

1%

720

27

0,864

900.000

777.600

559.872.000

125.971.200

Hasil Keuntungan Bersih

Tahun ke-6 (80%, Rp)

  207.910.800 285.601.140 347.120.640
AKUMULASI KEUNTUNGAN TOTAL (Rp)   217.953.560 298.881.540 364.159.480
         

Catatan :
1. Proyeksi keuntungan hutan perkebunan 1 unit dengan populasi tegakan awal 1.500 pohon Jabon
2. Harga mengacu rilis tahun 2009 dari International Tropical Timber Organizations (ITTO) Jepang
3. Biaya yang digunakan untuk membayar operasional penebangan dan distribusi termasuk ongkos pikul selama proses penebangan berlangsung, bukan merupakan ketetapan, hanya sebuah estimasi perkiraan dari rata-rata

Halaman lain tentang Timber Estate - Other pages about Timber Estate
1. Penjelasan - Prolog
5. Jaminan Aman - Guarantee
9. Fasilitas - Facilities
2. Daur Hutan- Forest Cycle
6. Jenis Pohon - Tree Species
10. Keunggulan - Superriority
3. Retang Waktu - Timeline
7. Hitung Profit - Calculator
11. Sosial - Social Effects
4. Faktor Kunci - Key Factor
8. Lokasi - Locations
12. Saya Siap!!! - I've Ready!!!




Calculate the Detailed Projection

of Your Forest Plantations Gains

Projections of Forest Plantations

results for 1,500 trees of Jabon

Jabon Log's Price / m3 in 2009 and Prediction of the next 6 years
(based on calculation of Currency Value / Future Value)
Mid (cm) 2009's price 2016's price Inflation/th
30 - 39 US $   99 US $ 170 10%
40 - 49 US $ 110 US $ 192 10%
up >50 US $ 121 US $ 208 10%




Description:

1. US $ 1 = IDR 9.100

2. Price refers to the general price of Timber Logs taken from the official release Organizations International Tropical Timber Organization (ITTO), Japan. www.itto.int

3. Future Value (the value of the future currency to come) is calculate at the rate of flat inflation10% per year, with ignoring the other factors that hamper.

 



STANDARD IDEAL OPTIMUM

Planting distance (m)

Population of early stand (tree)

Natural factors (dead, imperior, etc.) (%)

Thinning at year 3,5th (50%, tree)

Average diameter (cm)

Cubic results /tree (m3)

Wood s Price /m3 valid for 2009 * (US $)

Assumed value /tree (US $)

Accumulated timber gross Sales (US $)

CSR, Hewing expenses & distribution (22,5%, US $)


3 x 2

1500

5%

712

14

0,091

27,47

2,50

1.780

400

3 x 2

1500

4%

720

16

0,119

27,47

3,26

2.353

529

3 x 2

1500

3%

728

18

0,151

27,47

4,14

3.020

679

Net Gain Profit

at year 3,5th (80%, US $)


1.103 1.458 1.872

Natural factors (dead, imperior, etc.) (%)

Tree harvesting at 6th year (25%, tree)

Average diameter (cm)

Cubic results /tree (m3) 

Wood's price /m3 valid for 2009 * (US $)

Assumed value /tree (US $)

Accumulated timber gross sales (US $)

CSR, hewing expenses & distribution (22,5%, US $)


3%

690

25

0,540

98,90

53,40

36.850

8.291

2%

705

27

0,726

98,90

71,80

50.620

11.389

1%

720

30

0,864

98,90

85,45

61.524

13.842

Net Gain Profit

at year 6th (80%, US $)


28.847 31.384 38.145
TOTAL PROFIT (US $)
23.950 32.842 40.017


217.953.560 298.881.540 364.159.480

Note:
1. Profit's Projection of forest plantation for 1 unit with early growth population 1500 Jabon trees

2. Price refers to the release of 2009 Organizations of the International Tropical Timber Organization (ITTO), Japan 

3. Expenses used to pay for harvesting and distribution operations including the cost of carry during the  logging process took place, not a provision, only an approximate estimate of the average

Halaman lain tentang Timber Estate - Other pages about Timber Estate
1. Penjelasan - Prolog
5. Jaminan Aman - Guarantee
9. Fasilitas - Facilities
2. Daur Hutan- Forest Cycle
6. Jenis Pohon - Tree Species
10. Keunggulan - Superriority
3. Retang Waktu - Timeline
7. Hitung Profit - Calculator
11. Sosial - Social Effects
4. Faktor Kunci - Key Factor
8. Lokasi - Locations
12. Saya Siap!!! - I've Ready!!!