Documente Academic
Documente Profesional
Documente Cultură
Introducing
Soy 4lant
encouragemen
t
Initial
!artnershi!-
raw material-
and tools
2ransition
4hase
"ire em!loyee
9m!loyee
2raining
Final 4hase
Farmers could
!roduce from
u!stream to
downstream
inde!endently
.ong 2erm 4lanning
Starting
=!
.icensing
=!grading
the
4roduction
Scale
De6elo!
coo!eratio
n with
other
farmers
9>!ort?
Financial Analysis
%udget Allocation
No Materials & Tools Price Quantity Total
1 Soybean Juicer Rp
2.000.000,00
1 Rp
2.000.000,00
2 Pasteurization tool Rp
3.500.000,00
1 Rp
3.500.000,00
3 Training & Eucation
progra!
Rp 250.000,00 1 Rp 250.000,00
" Plastic bottle Rp 1000,00 250 Rp 250.000,00
5 #ition ingreient o$
soy!il%
&'la(our an sugar)
Rp
1.000.000,00
1 Rp
1.000.000,00
* Re$rigerator Rp
1.000.000,00
1 Rp1.000.000,0
0
Total
Rp+.000.000,0
0
4roduction Cost
No. Item Quantity unit Price Unit Total Price
1 Soy 0,05 %g Rp+.500,
00
per %g Rp"25,00
2 ,ater 1 liter Rp".000,
00
per 20
liter
Rp200,00
Total -ost
Rp*25,00
Production Cost o* o! Mil%
Sales Price Rp 1500,00
Proft Rp +.5,00
Net Pro.t *or o! Farmers
No
.
Item Price Unit Quantity Unit Total Price
1 Soy /il% Rp1.500,0
0
per
0iter
0,25 liter Rp3.5,00
2 Plastic 1ottle Rp200,00 per
pcs
1 pcs Rp200,00
3 Sugar Rp10.000,
00
per %g 0,02 3g Rp200,00
" 'la(or
#ition
Rp2*5.00
0,00
per %g 0,0025 3g Rp**2,50
5 4perational
-ost $or
Pasteurization
Rp500,00 5 1 5 Rp500,00
Total -ost
Rp2.*3.,5
0
Production Cost o* 'nd Product o! Mil%
Sales Price Rp 000,00
Proft Rp 3300,00
Net Pro.t *or Lentera Nusantara Group
Financial
Forecasting
Mont! 6ro7t8
Total Sales per /ont8 & on 0iter) Pro9t
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:ection
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:ection
1st 5 125 250 500 Rp102.3.5,00 Rp21+..50,00 Rp"3..500,00
"n# 2,5< 12+ 25* 513 Rp112.102,3+ Rp22".21+,.5 Rp""+."3.,50
$r# 2,5< 131 2*3 525 Rp11".212,11 Rp222.+2",22 Rp"52.*"+,""
Mont)l! Pro.t Pro5ection *or o!bean Farmers
Mont! 6ro7t8
Total Sales per !ont8 &pcs) Pro9t
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:ection
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:ection
1st 5 500 1000 2000 Rp1.*+1.250,00 Rp3.3*2.500,00 Rp*..25.000,00
"n# 5< 525 1050 2100 Rp1..*5.312,50 Rp3.530.*25,00 Rp..0*1.250,00
$r# 5< 551 1103 2205 Rp1.+53.5.+,13 Rp3..0..15*,25 Rp.."1".312,50
Mont)l! Pro.t Pro5ection *or Lentera Nusantara Group
Transition P)ase
Mont! 6ro7t8
Total Sales per /ont8 & on 0iter) Pro9t
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:ection
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:ection
% 5< 5.2 115+ 2315 Rp.++.*32,03 Rp1.5...2*",0* Rp3.15".52+,13
5 5< *0+ 121* 2"31 Rp+2+.0*3,*3 Rp1.*5*.12.,2. Rp3.312.25",53
5< *3+ 12.* 2553 Rp+*2."**,+1 Rp1..3+.233,*3 Rp3."...+*.,2*
& 5< *.0 13"0 2*+0 Rp212.2"0,1* Rp1.+25.++0,31 Rp3.*51..*0,*2
' 5< .0" 1"0. 2+1" Rp25+.5+.,1* Rp1.21..1.",33 Rp3.+3".3"+,*5
( 5< .32 1".. 2255 Rp1.00*.51*,52 Rp2.013.033,0" Rp".02*.0**,0+
10 5< ..* 1551 3103 Rp1.05*.+"2,35 Rp2.113.*+",*2 Rp".22..3*2,32
11 5< +1" 1*22 325+ Rp1.102.*+","* Rp2.212.3*+,23 Rp"."3+..3.,+*
1" 5< +55 1.10 3"21 Rp1.1*5.1*+,*2 Rp2.330.33.,3+ Rp".**0.*.",.5
Pro.t Pro5ection o* o!bean Farmer
Final P)ase
Financial
Forecasting
Mont! 6ro7t8
Total Sales per /ont8 & on 0iter) Pro9t
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:etion
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:etion
%t! 5< 5.2 115+ 2315 Rp1.15..*25,00 Rp2.315.250,00
Rp".*30.500,0
0
5t! 5< *0+ 121* 2"31 Rp1.215.50*,25 Rp2."31.012,50
Rp".+*2.025,0
0
t! 5< *3+ 12.* 2553 Rp1.2.*.2+1,5* Rp2.552.5*3,13
Rp5.105.12*,2
5
&t! 5< *.0 13"0 2*+0 Rp1.3"0.025,*" Rp2.*+0.121,2+
Rp5.3*0.3+2,5
*
't! 5< .0" 1"0. 2+1" Rp1."0..100,"2 Rp2.+1".200,+5
Rp5.*2+."01,*
2
(t! 5< .32 1".. 2255 Rp1."..."55,"" Rp2.25".210,+2
Rp5.202.+21,.
+
10t! 5< ..* 1551 3103 Rp1.551.32+,22 Rp3.102.*5*,"3
Rp*.205.312,+
*
11t! 5< +1" 1*22 325+ Rp1.*2+.+2",*3 Rp3.25...+2,25
Rp*.515.5.+,5
1
1"t! 5< +55 1.10 3"21 Rp1..10.332,3* Rp3."20.*.+,.2
Rp*.+"1.35.,"
3
Pro.t Pro5ection o* Lentera Nusantara Group
Total Sales per /ont8 &pcs) ;et Pro9t &Rupia8)
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:etion
Pessi!istic
Pro:ection
;or!al
Pro:ection
4pti!istic
Pro:etion
Soy )armers 5000 10000 20000 *.+12.500 13*25000 2..250.000
*entera
Nusantara +roup
5000 10000 20000 10.000.000 20.000.000 "0.000.000
ales 3 Pro.t Pro5ection a*ter 1 Dear
#I Analysis
Pay,ac- Perio# ,5 mont!
R.I
/
1+" <
E) ;ptimistic Pro5ection
%usiness Im!act
$ Sustainability
9conomic
Im!act
Pro.t *rom added ,alue *rom so!beans become
so!mil%
Pro.t *rom ot)er product (premium ta)u" so!bean
+aste to donut)
Farmers Group can ma%e t)at regionFs more stable in
economics
Social Im!act