cash flow ladang

7/23/2019 Cash Flow Ladang

1/22


2/22

CADANGAN BAJET LADANG 5 TAHUN : ME BUKIT PERAWAS

PERKARA / TAHUN 2,014 2,015 2,016 2,017 2,018 2,01

:. PN:P::N '+

Aalan ( elaBa aCit - - - 212,869 548,351 1,189,898

Aalan eta# - - - - - DDD

Aalan a% (ala? - - - - - DDD

=ain-lain 'n%ata?an+ - - DDD - - DDD

JUMLAH ! ! ! 212,86 548,"51 1,18,88

(. P(=:NA::N

1. Ersan ana# 51,795 8,287 8,287 8,287 8,287 8,287

2. Pen%e!iaan ana# 456,606 - DDD - - DDD

3. Penanaan 557,659 - - - - DDD

4. Pen%elen""araan =a!an" 495,984 386,913 461,945 444,194 457,371

5. Pen"elaran *asil - DDD 40,939 96,028 186,358

6. :set '(eli !an elen""ara+ - - DDD - - DDD

7. =ar Aan"?a 5 - - - - - -

8. Insran anaan - - - - - -

9. EBa# en"rs 51,795 51,795 51,795 51,795 13,836 35,643

JUMLAH 1,117,854 556,066 446,5 562,66 562,"46 687,65

. =(I*:N F E:N:N '1,117,854+ '556,066+ '446,995+ '350,097+ '13,994+ 502,239

=ei#an F ran"an er?Bl '1,117,854+ '1,673,920+ '2,120,915+ '2,471,013+ '2,485,007+ '1,982,767+

. P(I:Y::N E:N :N:* - - - - - -

1. (antan ana ela - - - - - DDD

2. Aalan ?a% eta# - - DDD - - DDD

3. =ain-lain - - DDD - - DDD

. P(I:Y::N :(:*:N '1,117,854+ '556,066+ '446,995+ '350,097+ '13,994+ 502,239

Peia%aan a, er?Bl '1,117,854+ '1,673,920+ '2,120,915+ '2,471,013+ '2,485,007+ '1,982,767+


3/22

ALIR TUNAI PR%JEK

PLANTATI%N

CADANGAN TSKME BUKIT PERAWAS

S&'()

207$18

#e?tar


4/22

ANGGARAN PENDAPATAN PESERTA PR%JEK

ME BUKIT PERAWAS

LUAS : 207$18 HEKTAR

JENIS TANAMAN: K*+&& S&'()

:*EN :*EN ENEN ENENF*: PN:P::NF*:F PN:P::N

PGA :=N P: P: (E=:NFP: P:F(E=:N

6 2017 849,973 4,103 341.88 2,146.40

7 2018 1,127,625 5,443 453.56 2,847.54

8 2019 1,268,400 6,122 510.18 3,203.03

9 2020 1,392,482 6,721 560.09 3,516.37

10 2021 1,498,762 7,234 602.84 3,784.75

11 2022 1,484,017 7,163 596.91 3,747.52

12 2023 1,416,751 6,838 569.86 3,577.65

13 2024 1,409,671 6,804 567.01 3,559.7814 2025 1,350,987 6,521 543.40 3,411.58

15 2026 1,288,741 6,220 518.37 3,254.40

16 2027 1,274,286 6,151 512.55 3,217.89

17 2028 1,270,158 6,131 510.89 3,207.47

18 2029 1,203,886 5,811 484.24 3,040.12

19 2030 1,186,884 5,729 477.40 2,997.18

20 2031 1,143,200 5,518 459.83 2,886.87

AE=:* 19,165,825 92,508 7,709 48,398.55


5/22

ME BUKIT PERAWAS

S&'()

ertas ?era ini ertan nt? en!aBat?an Bertian"an !an ?ellsan !ariBa!a AaCatan?asa

Pelaran I: Plantation.

2$0 L&)&-.*+&&

aCasan %an" !ica!an"?an ini terleta? !i " :%e =anas !en"an ara? 65 ? !ariBa!a Peaat ac#an"

Pa!a ?eselr#ann%a 90 a!ala# ?aCasan rata !an ti!a? Bel !iat teres.

eselr#an tana# a!ala# sesai nt? tanaan saCit er!asar?an Beer#atian enis tana# Ben!alaan,?e!alaan tana# serta ?ea!aan Berse?itaran.

Ala# Beserta - 82 oran"

Ala# =ot - 82 lot

elasan - 207.18 #e?tar

=as %an" la%a? antan - 207.18 #e?tar

=as %an" ti!a? la%a? antan - 207.18 #e?tar

Perats ana# oson" - 0

Prata #asil se?aran" - 0 ?"F#e?tar

Aenis tanaan !iBo#on - aCit

! # E # i ! i t l #

1$0 T3&

2.1 e!!?an ?aCasan

2.2 ea!aan ?a i

2.3 esesaian ana#

2.4 a?lat Peserta !an ana#


6/22

"$ A&+(& K*'&&

nt? !ila?sana?an !an er!a%a a.

3.2 a!ar Blan"an !alaan ata I !iBerole#i erasas?an Botensi #asil !an #ar"a saCit 2,200 iala#

2"

3.3 Proe? ini eBn%ai ?ela%a?an antan tana sela sean%a? RM0$00

ariBa!a analisis ?eCan"an ini !i!aBati Bernt?an !iBerl?an a!ala# sean%a? )

!RM2,485,007 RM11,4 !an aB er!i?ari lai ta#n ?e ena.

3.4 eBerlan oB B seleBas tola? antan tana sela iala# !RM2,485,007 !an la# ini !aBat

!ilnas?an seBen#n%a lai ta#n ?e 7 selaa 12 ta#n se#in""a ta#n ?e 18.

3.5 ae!a# EBa# en"rs sea"aiana Beranian I:FI: Plantation

4$ A& P*-)(.&&

4.1. e!!?an tana# se?eloBo? > Broe? er!a%a a

4.2. Peranian 25 ta#n !an aB elnas?an Berelanaan toB B

4.3. isi?o terna?an %an" a!a ole# !iatasi !en"an Barit seBa!an

4.4. Pero#onan tana sela PG(

5$ K*)& & 9-

!an ?ellsan aCatan?asa Berlaran I: Plantation

JJJJJJJJJJJJJJJJJJJJJJJ..

JJJJJJJJJJJJJJJJJJJJJJJ..

3.1 (erasas?an analisis ?eCan"an, tanaan saCit seBerti !ilaBir?an !i !aBati Broe? ini erBotensi nt?

*-&).

se#in""a Broe? er#asil. os se#e?tar iala# )

(erasas?an ?eBa!a sea a?lat terset !i atas ?ertas Bero#onan ini !ia?an nt? Bertian"an !an


7/22

TSGL UM RM 1,000 & *)& **)&- *& - *+&&

RISDA

'Pi#a? (er?asa eaan Pe?en ecil Persa#aan

A* P*-& : RISDA SMALLH%LDERS PLANTATI%N SD

ANGGARAN ALIRAN WANG TUNAI

) (EI P:H:

:N::N ) elaBa aCit =as '*a+ ) 207.18

eta# =as '*a+ ) - Besis (ala? =as '*a+ ) -

P:: F :*EN 0 1 2 3 4 5 6 7 8 9 10

:. PN:P::N '+

Aalan ( elaBa aCit - - - 212,869 548,351 1,189,898 1,786,868 2,124,882 2,303,608 2,463,933 2,545,467 2,52Aalan eta# - - - - - - - - - - -

Aalan a% (ala? - - - - - - - - - - -

=ain-lain 'n%ata?an+ - - - - - - - - - - -

AE=:* - - - 212,869 548,351 1,189,898 1,786,868 2,124,882 2,303,608 2,463,933 2,545,467 2,52

(. P(=:NA::N

1. Ersan ana# 51,795 8,287 8,287 8,287 8,287 8,287 8,287 8,287 8,287 8,287 8,287

2. Pen%e!iaan ana# 456,606

3. Penanaan 557,659

4. Pen%elen""araan =a!an" - 495,984 386,913 461,945 444,194 457,371 482,732 457,371 461,514 482,732 457,371 45

5. Pen"elaran *asil - - - 40,939 96,028 186,358 272,359 315,432 333,270 347,627 354,734 35

6. :set '(eli !an elen""ara+ - - - - - - - - - - -

7. =ar Aan"?a 0 - - - - - - - - - - -

8. Insran anaan - - - - - - - - - - -

9. EBa# en"rs 51,795 51,795 51,795 51,795 13,836 35,643 77,343 116,146 138,117 145,026 145,026 14

AE=:* 1,117,854 556,066 446,995 562,966 562,346 687,659 840,722 897,236 941,188 983,673 965,417 96


8/22

RISDA

'Pi#a? (er?asa eaan Pe?en ecil Pers

A* P*-& : RISDA SMALLH%LDERS PLANTATI

ANGGARAN PEN?ATA UNTUNG RU

) (EI P:H: :N::N ) elaBa aCit =as '*a+ ) 207.18


:: P(:*:I:N ENEN:N ) E:N :N:* ) 100 P( )

P:: F :*EN 0 1 2 3 4 5 6 7 8 9 10

:. PN:P::N '+Aalan ( elaBa aCit - - - 212,869 548,351 1,189,898 1,786,868 2,124,882 2,303,608 2,463,933 2,545,467 2

Aalan eta# - - - - - - - - - - -

Aalan a% (ala? - - - - - - - - - - -

=ain-lain 'n%ata?an+ - - - - - - - - - - -

AE=:* - - - 212,869 548,351 1,189,898 1,786,868 2,124,882 2,303,608 2,463,933 2,545,467 2

(. P(=:NA::N

1. ?ai ana# - 8,287 8,287 8,287 8,287 8,287 8,287 8,287 8,287 8,287 8,287

2. eCa ana# - - - - - - - - - - -

3. Pen%elen""araan =a!an" - 495,984 386,913 461,945 444,194 457,371 482,732 457,371 461,514 482,732 457,371

4. Pen"elaran *asil - - - 40,939 96,028 186,358 272,359 315,432 333,270 347,627 354,734

5. Pen%elen""araan :set - - - - - - - - - - -

6. =ar Aan"?a 0 - - - - - - - - - - -

7. Insran anaan - - - - - - - - - - -

8. EBa# en"rs 51,795 51,795 51,795 51,795 13,836 35,643 77,343 116,146 138,117 145,026 145,026

9. stnilai :set - - - - - - - - - - -

10. os o!al Pinaan '/ae!a#+ - 44,714 68,745 89,375 106,954 111,792 96,174 100,021 94,020 87,778 81,287

AE=:* 51 795 600 780 515 740 652 341 669 299 799 451 936 895 997 257 1 035 208 1 071 451 1 046 705 1


9/22

:2 i

RISDA

'Pi#a? (er?asa eaan Pe?en ecil Persa#aan eta#+

A* P*-& : RSPSB

PENDAPATAN JUALAN BTS KELAPA SAWIT

) (EI P:H:

Ala# =as '*a+ ) 207.18

elaBa aCit =as '*a+ ) 207.18

eta# =as '*a+ ) -

Besis (ala? =as '*a+ ) -

*:I= :: :: *:: AE=:* AE=:*

:*EN P:*:N IIGN =E::N PN:P::N

' F*: + ' + ' + ' F + ' + ' +

0 - - DDD - - -1 - - DDD - - -

2 - - DDD - - -

3 2.47 16.00 4.50 415.98 511.73 212,868.80

4 6.18 16.50 4.50 428.28 1,280.37 548,351.495 12.85 17.00 5.00 446.95 2,662.26 1,189,898.45

6 18.78 17.50 5.00 459.25 3,890.84 1,786,868.45

7 21.75 18.00 5.00 471.55 4,506.17 2,124,882.118 22.98 18.50 5.00 483.85 4,761.00 2,303,608.11

9 23.97 19.00 5.00 496.15 4,966.10 2,463,932.80

10 24.46 19.25 5.00 502.30 5,067.62 2,545,466.93


10/22

:2'ii+

PENDAPATAN JUALAN GETAH

) (EI P:H:

Ala# =as '*a+ ) 207.18


eta# =as '*a+ ) -


*:I=K *:I= *:: AE=:* AE=:*:*EN '85+ =E::N PN:P::N

' F*: + ' F*: + ' F + ' + ' +

0 - - - - -

1 - - DDD - -2 - - DDD - -

3 - - DDD - -

4 - - DDD - -

5 1,000 850.00 2.28 - -

6 1,180 1,003.00 2.28 - -7 1,820 1,547.00 2.28 - -

8 1,960 1,666.00 2.28 - -

9 2,220 1,887.00 2.28 - -10 2,220 1,887.00 2.28 - -11 2,370 2,014.50 2.28 - -

12 2,760 2,346.00 2.28 - -13 2,530 2,150.50 2.28 - -

14 2,390 2,031.50 2.28 - -15 2,230 1,895.50 2.28 - -


11/22

:2'iii+

RISDA


A* P*-& : RSPSB

PENDAPATAN JUALAN KA?U BALAK

) (EI P:H:

Ala# =as '*a+ ) 207.18


eta# =as '*a+ ) -Besis (ala? =as '*a+ ) -

*:I=K *:: AE=:* AE=:*:*EN =E::N PN:P::N

' 3F*: + ' F3 + ' 3 + ' +

0 - - - -1 - - - -

2 - - - -

3 - - - -

4 - - - -

5 - - - -6 - - - -

7 - - - -8 - - - -

9 - - - -

10 - - - -11 - - - -


12/22

: :2'i+

RISDA


A* P*-& : RSPSB

PENDAPATAN LAIN!LAIN

) (EI P:H:

Ala# =as '*a+ ) 207.18

*asil =ain-lain =as '*a+ ) -

*:I= *:: AE=:* AE=:*:*EN =E::N PN:P::N

'ENIF*:+ 'FENI+ 'ENI+ ' +

0 - - - -1 - - - -

2 - - - -3 - - - -

4 - - - -5 - - - -

6 - - - -7 - - - -

8 - - - -

9 - - - -10 - - - -

11 - - - -

12 - - - -

13 - - - -


13/22

:2'+

RISDA'Pi#a? (er?asa eaan Pe?en ecil Persa#aan eta#+

A* P*-& : RSPSB

PERBELANJAAN URUSAN TANAH

) (EI P:H:

Ala# =as '*a+ ) 207.18


eta# =as '*a+ ) -


EE PIE E:I H:FP:A: E: =:IN-=:IN AE=:*:*EN P::N : Y::

F*: F*: F*: F*: F*: F*: ' F*: +':V:+

0 250.00 - - - DDD - 250.00

1 - - 40.00 - DDD - 40.00

2 - - 40.00 - DDD - 40.00

3 - - 40.00 - DDD - 40.004 - - 40.00 - DDD - 40.00

5 - - 40.00 - DDD - 40.006 - - 40.00 - DDD - 40.007 - - 40.00 - DDD - 40.00

8 - - 40.00 - DDD - 40.00

9 - - 40.00 - DDD - 40.0010 - - 40.00 - DDD - 40.0011 - - 40.00 - DDD - 40.00

12 - - 40.00 - DDD - 40.0013 - - 40.00 - DDD - 40.00

14 - - 40.00 - DDD - 40.00

15 - - 40.00 - DDD - 40.00

16 - - 40.00 - DDD - 40.00


14/22

:2'i+

RISDA


A* P*-& : R(& P+&)&)(9$

PERBELANJAAN PEN?EDIAAN TANAH

) (EI P:H:

Ala# =as '*a+ ) 207.18

:N::N ) elaBa aCit =as '*a+ ) 207.18eta# =as '*a+ ) -


PEMBAHAGIAN KEUNTUNGAN : TUAN TANAH 100 RPSB 0

P:: ENI :: E:NII E:NII NI=:I

'FEN+ 'ENF*:+ 'ENI+ '+

1. enola? !an enean" !en"an entera !an eraci? *e?tar 1,600.00 1.00 207.18 331,488.00

2. eern elon""o? > ea?ar *e?tar - DDD - -

3. eoton", en"Bl !an en%sn'L.+ *e?tar - DDD - -

4. eina teres eter 1.60 1,250.00 - -

5. eaa? 2 ?ali *e?tar - DDD - -

6. eaa? 2 ?ali !an sisir 1 ?ali *e?tar - DDD - -

7. eina alan Bertanian 2.42 lear eter 1.50 - - -

8. Parit seBa!an 2.4 M 1.8 M 1.8 eter 8.00 47.00 9,737.46 77,899.68

9. Parit taa 1.2 M 1.0 M 0.6 eter 6.00 - - -

10. Parit caCan"an 1.0 M 0.6 M 0.3 eter 4.00 - - -



13. Aaatan Enit 25,000.00 0.01 - -

14. AaatanFBeran"?aB #aiCan Enit 8,000.00 0.00 2.00 16,000.00


15/22

:2'ii+

RISDA


PERBELANJAAN PENANAMAN

) (EI P:H:

Ala# =as '*a+ ) 207.18

:N::N ) elaBa aCit =as '*a+ ) 207.18

eta# =as '*a+ ) -


P:: ENI :: E:NII E:NII NI=:I'FEN+ 'ENF*:+ 'ENI+ '+

:. =:P: :HI

1. earis !an eancan" *e?tar 90.00 1.00 207.18 18,646.20

2. elan" 'lan" esar o!iie! ) 1.8 M 1.8 M 0.3+ Enit 3.40 148.00 30,662.64 104,252.98

3. elan" 'lan" iasa+ Enit 1.50 - - -

4. enana 'lan" esar+ eaa Po?o? 2.00 148.00 30,662.64 61,325.28

5. enana 'lan" iasa+ Po?o? 1.00 - - -6. (aa P 240 "FBo?o? an 745.00 0.04 7.36 5,482.48

7. (eni# Po?o? 12.00 148.00 30,662.64 367,951.68

8. (aa :(:*:N =E(:N an 1,600.00 - - -

9. n"?Ban /( Po?o? 2.00 - - -

10. Pelin!n" Bo?o? Po?o? - DDD - -

AE=:* 557,658.62

(. :*

1. earis !an eancan" *e?tar 50.00 1.00 - -

2. elan" Enit 1.00 445.00 - -

3. enana Po?o? 1.00 445.00 - -

4. (eni# Po?o? 1.50 445.00 - -

5. (aa P 115 "FBo?o? an 344.00 0.05 - -

6. (aa PeleBasan (eransr an - DDD - -


16/22

RISDA

'Pi#a? (er?asa eaan Pe?en ecil Persa#aan

PERBELANJAAN PEN?ELENGGARAAN LADAN

) (EI P:H:

:N::N ) elaBa aCit =as '*a+ ) 207.18

eta# =as '*a+ ) - Besis (ala? =as '*a+ )

P:: O :*EN 1 2 3 4 5 6 7 8 9 10 1

1. Peaaan acan" P. (i )

a. I: (ir '56"F*a+ )

eBerlan 'e"+ 11.60

*ar"a 'Fan+ -

os '+ -

. IP '300"F*a+ )

eBerlan 'tan+ 62.15

*ar"a 'Fan+ 1,000

os '+ 62,154

c. EBa# eaa ) (ilan"an Bsin"an seta#n 2

EBa# F*aFBsin"an 30

Ala# Ba# '+ 12,431

2. laan 25 !rB tanaan 139,415

3. Peaaan )

a. eatian 55 ) "F*a 370.0

*ar"a Fan -

os '+ - - - - - - - - - -

. eatian PG( /4Flain ) "F*a 488.4 976.8 1,021.2 1,110.0 1,184.0 1,184.0 1,184.0 1,184.0 1,184.0 1,184.0 1

*ar"a Fan 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 os '+ 141,661 283,323 296,201 321,958 343,422 343,422 343,422 343,422 343,422 343,422 34

c. E: ) ".*a

*ar"a Fan

os '+ - - - - - - - - - -

!. IP ) ".*a

*ar"a Fan

os '+ - - - - - - - - - -

e. GP ) "F*a 148.0 222.0 222.0 444.0 444.0 444.0 444.0 444.0 444.0

*ar"a Fan

os '+ - - - - - - - - - -


17/22

RISDA


PERBELANJAAN PENGELUARAN HASIL

) (EI P:H:

:N::N ) elaBa aCit =as '*a+ ) 207.18


P:: O :*EN 0 1 2 3 4 5 6 7 8 9 10 11

:. =:P: :HI

elaran ( 'an+ - - - 512 1,280 2,662 3,891 4,506 4,761 4,966 5,068 5,018

EBa# enai 'Fan+ - - - 50 45 40 40 40 40 40 40 40

Peralatan enai '+ - - - DDD - - - - - - - -

Ala# ?os enai '+ - - - 25,587 57,617 106,491 155,634 180,247 190,440 198,644 202,705 200,716

os Ben"an"?tan 'Fan+ - - - 30 30 30 30 30 30 30 30 30

Ala# ?os Ben"an"?tan '+ - - - 15,352 38,411 79,868 116,725 135,185 142,830 148,983 152,029 150,537

AE=:* G - - - 40,939 96,028 186,358 272,359 315,432 333,270 347,627 354,734 351,253

(. :*

elaran "eta# '"+ - - - - - - - - - - - -

Nilai alan "eta# '+ - - - - - - - - - - - -

Peralatan enore# '+ - - - DDD - - - - - - - -

EBa# enore# 'F"+ - - - DDD - - - - - - - -

(a#a"ian Benore# '+ - - - DDD - 0 0 0 0 0 0 0


18/22

:2'@+

RISDA


PEMBELIAN DAN PEN?ELENGGARAAN ASET@ LADANG

) (EI P:H:

Ala# =as '*a+ ) 207.18:N::N ) elaBa aCit =as '*a+ ) 207.18

eta# =as '*a+ ) -


I

P:: A:N: (I=:N:N ENI I(=I F I(IN: NIE :*EN *:: G PNY EENI=:

*:Y: ENI ENI ENI

':*EN+ 0 1 2 3 4 5 6 7 10 14 15 19 '+ 'F:*EN+ 'F:*EN

1. a# Be?era 20 - - - - - - - - - - - - - - -

2. Peaat 20 - - - - - - - - - - - - - - -

3. etor 20 - - - - - - - - - - - - - - -

4. AeeB F eara 5 - - - - - - - - - - - - - - -

5. otorsi?al 5 - - - - - - - - - - - - - - -

6. *i-=@ 5 - - - - - - - - - - - - - - -

7. =ori 5 - - - - - - - - - - - - - - -

5. re?tor 10 - - - - - - - - - - - - - - -

6. reler 10 - - - - - - - - - - - - - - -

7. aB 20 - - - - - - - - - - - - - - -

8. Psat Ben"Blan late?s 20 - - - - - - - - - - - - - - -9. Peralatan eracn 5 - - - - - - - - - - - - - - -

10. enerator 10 - - - - - - - - - - - - - - -

11. Pa air 10 - - - - - - - - - - - - - - -

12. an"?i air 10 - - - - - - - - - - - - - - -

13. ?i! an? 10 - - - - - - - - - - - - - - -

14. =ain-lain 'n%ata?an+ 1 - - - - - - - - - - - - - - -

1 - - - - - - - - - - - - - - -

1 - - - - - - - - - - - - - - -

1 - - - - - - - - - - - - - - -

AE=:* NI=:I (=I:N '+ - - - - - - - - - - - - -

AE=:* PNY=N:::N '+ - - - - - - - - - - - - -

AE=:* EENI=:I '+ - - - - - - - - - - - - -

Nota ; K :set ernilai 5000 !an lei#


19/22

RISDA


A* P*-& : RSPSB

UPAH MENGURUS DAN PEMBIA?AAN PESERTA

) (EI P:H:

Ala# =as '*a+ ) 207.18

:N::N ) elaBa aCit 207.18 =as '*a+ ) 207.18eta# =as '*a+ ) -


=E: :H::N :* E: '*:+ ) 0.00

0.00

a?sia =as (antan < 10 ?ar '*a+ ) 0.00

145026

AE=:* EP:* GIN EP:* GIN (:NE:N (:NE:N (:NE:N :YE :YE =:IN-=:IN

:*EN NEE (=I:N 1.5 NEE AE:=:N 1.0 . E=: < 10 :* :* 'AE=:*+ F*: F*: F*: F*:

0 51,795.00 - 250.00 - DDD - - -

1 51,795.00 - 250.00 - DDD - -2 51,795.00 - 250.00 - DDD - -

3 51,795.00 - 250.00 - DDD - -4 13,836.47 - 13,836.47 - - - -

5 35,642.85 - 35,642.85 - - - -6 77,343.40 - 77,343.40 - - - -

7 116,146.45 - 116,146.45 - - - -

8 138,117.34 - 138,117.34 - - - -9 145,026.00 - 145,026.00 - - - -

10 145,026.00 - 145,026.00 - - - -11 145,026.00 - 145,026.00 - - - -

12 145,026.00 - 145,026.00 - - - -13 145,026.00 - 145,026.00 - - - -

14 145,026.00 - 145,026.00 - - - -15 145,026.00 - 145,026.00 - - - -

16 145,026.00 - 145,026.00 - - - -17 145,026.00 - 145,026.00 - - - -

18 142,050.79 - 142,050.79 - - - -19 138,736.27 - 138,736.27 - - - -

20 135,286.47 - 135,286.47 - - - -

AE=:* 2,309,574.04 - 2,103,394.04 - - - - - - -

=as (antan 10 ?ar '*a+ )

10


20/22

:2'@ii+

RISDA


JADUAL PELUNASAN PEMBIA?AAN PR%JEK

) (EI P:H:

Ala# =as ' Ala# =as 207.18

:N::N ) elaBa aCit =as '*a+ ) =as '*a+ 207.18

eta# =as '*a+ ) =as '*a+ -

Besis (ala? =as '*a+ ) =as '*a+ -

a#n Ala# Peelian Peia%aan Peia%aan entn"an Pelnasan (a?i

iBero!al :set iBero!al iBero!al Proe? o!al

' + ' + ' + er?Bl ' + ' + ' +

'a+ '+ 'c+ '!+ & ' - c+ 'e+ '+ '"+ & '+ @ 40 '#+

0 1,117,854 - 1,117,854 1,117,854 - - 1,117,8541 600,780 - 600,780 1,718,635 - - 1,718,635

2 515,740 - 515,740 2,234,375 - - 2,234,375

3 439,472 - 439,472 2,673,847 - - 2,673,847

4 120,948 - 120,948 2,794,795 - - 2,794,795

5 111,792 - 111,792 2,906,587 - - 2,906,587

6 - - - 2,906,587 - - 2,906,587

7 - - - 2,906,587 1,127,625 451,050 2,455,537


21/22

RISDA


JADUAL BA?ARAN BALIK PINJAMAN

) (EI P:H:

Ala# =as '*a+ 207.18

:N::N ) elaBa aCit =as '*a+ ) 207.18

eta# =as '*a+ ) -


a#n Pinaan Ala# (a%aran (a%aran (a%aran (a?i (a?i

anaan Pinaan (ali? (ali? Po?o? Pinaan Pinaan

elaBa aCit ' + elaBa aCit ' + ' + elaBa aCit ' +

'a+ '+ '+ '+ '#+ & '+ - '"+ 'i+

0 1,117,854 1,117,854 - - 1,117,854 1,117,854

1 556,066 556,066 - - 1,718,635 1,718,635

2 446,995 446,995 - - 2,234,375 2,234,375

3 350,097 350,097 - - 2,673,847 2,673,847

4 13,994 13,994 - - 2,794,795 2,794,795

5 - 502,239 - 502,239 - - 2,404,347 2,404,347

6 - - - - 2,500,521 2,500,5217 - - 250,052 250,052 250,052 2,350,490 2,350,490

8 - - 250,052 250,052 250,052 2,194,458 2,194,458

9 - - 250,052 250,052 250,052 2,032,184 2,032,184

10 - - 250,052 250,052 250,052 1,863,419 1,863,419

11 - - 250,052 250,052 250,052 1,687,904 1,687,904

12 - - 250,052 250,052 250,052 1,505,368 1,505,368

13 - - 250,052 250,052 250,052 1,315,530 1,315,530

14 - - 250,052 250,052 250,052 1,118,099 1,118,099

15 - - 250,052 250,052 250,052 912,771 912,771

16 - - 250,052 250,052 250,052 699,230 699,23017 - - 235,049 235,049 235,049 464,181 464,181

18 - - 219,446 219,446 219,446 244,735 244,735

19 - - 203,218 203,218 203,218 41,517 41,517

20 - - 12,350 12,350 12,350 29,167 29,167


22/22

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RISDA


JADUAL BA?ARAN BALIK PEMBIA?AAN PESERTA

) (EI P:H:

la# =as '*a+ 207.18:N::N ) elaBa aCit =as '*a+ ) 207.18

eta# =as '*a+ ) -

entan" =as '*a+ ) -

a#n (antan Ala# (antan (a%arali? (a%arali? Aalan a% t# Aalan a% t# Ala# Aalan (a%arali? F"t# (a%arali? Ala#

.. .FaCit ana ela (antan . (antan . n. eta# n. aCit a% eta# n. eta# a% eta# (a%ar Peserta

' + ' + elaBa aCit ' + ' + ' + ' + ' + ' + ' +

0 - - - - - - - -1 - - - - - - - -

2 - - - - - - - -

3 - - - - - - - -

4 - - - - - - - -

5 - - - - - - - -

6 - - - - - - - -

7 - - - - - - - - - -

8 - - - - - - - - - -

9 - - - - - - - - - -

10 - - - - - - - - - -11 - - - - - - - - - -

12 - - - - - - - - - -

13 - - - - - - - - - -

14 - - - - - - - - - -

15 - - - - - - - - - -

16 - - - - - - - - - -

17 - - - - - - - -

18 - - - - - - - -

19 - - - - - - - -

20 - - - - - - - -

Ala# - - - - - - - - -

cash flow ladang

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