Lokatani GH Sayur
Investor model portal
Input model
Mulai dari ukuran lahan dan asumsi sederhana.
Setelah klik Proses, portal akan membuat Dashboard, Revenue, P&L, Cash Flow, Returns, Assumptions, dan halaman report yang siap dicetak PDF.
Investor dashboard
Ringkasan kelayakan GH sayur NFT
GH sayur NFT
Rp0
total investasi awal
Funding
CAPEX + modal kerja
- Greenhouse + NFT system
- Rp0
- Other capex + sewa tanah
- Rp0
- Modal operasional 3 bulan
- Rp0
- Monthly OPEX base
- Rp0
Cash flow
120 bulan
Revenue model
Crop mix dan unit economics
System spec
NFT holes
Monthly output
Revenue vs OPEX
Crop mix dari Excel
Produksi dan revenue/bulan
| Segment | Crop | Jarak | Alloc | Holes | Kg/bln jual | HPP/kg | Harga/kg | Revenue/bln | Profit/bln |
|---|
P&L projection
10 tahun proyeksi laba rugi
Year 1
P&L summary
Trend
Revenue & EBITDA
| Year | Revenue | OPEX | EBITDA | EBITDA margin | Farmer share | Lokatani share | Investor cash | Cumulative |
|---|
Cash flow
Monthly cash flow 120 bulan
Cumulative
Investor cash curve
| Month | Revenue | OPEX | EBITDA | Investor cash | Investment | Total CF | Cumulative |
|---|
Investment returns
IRR, NPV, payback, dan break-even
Returns
Metrics
Annual cash
Year 0-10
Assumptions
Input, CAPEX, dan model logic
Core inputs
Project scope
CAPEX
Funding stack
Semua angka dihitung dari file Excel GH sayur 500 m2: formula hole mengikuti 10 cm, 15 cm, dan 20 cm NFT bed; produksi bulanan dihitung dari alokasi crop mix, lubang per kg, HST, success rate, dan harga jual per kg.
PDF report
Pilih halaman yang ingin dicetak
Modular print
Centang modul PDF
Client proposal