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I.
KEBUTUHAN MODAL A. TIAP ORANG (5 EKOR SAPI) 1. TERNAK SAPI 2. PAKAN HARIAN 3. PAKAN TAMBAHAN 4. NUTRISI 5. PERALATAN 6. PERAWATAN KESEHATAN TERNAK
: : : : : :
B. MODAL 1 KELOMPOK (20 ORANG) 20 ORANG x Rp II.
5 5 5 5 5 5
x x x x x x
Rp 120 Hari 120 Hari Rp Rp Rp
48,000,000 =
ANALISA USAHA (AU) A. AU 1 EKOR SAPI / PERIODE 4 BULAN HARGA POKOK PRODUKSI ( HP PRODUKSI) 1.a. PEMBELIAN SAPI : 1.b. PAKAN HARIAN : 1.c. PAKAN TAMBAHAN : 1.d. NUTRISI : 1.e. PERALATAN : 1.f. KESEHATAN TERNAK :
1x 1x 1x 1x 1x 1x
x Rp x Rp
Rp
8,500,000 3,000 2,000 100,000 300,000 100,000
960,000,000
Rp 120 Hari 120 Hari 120 Hari 120 Hari 120 Hari
x x x x x
8,500,000 Rp 3,000 Rp 2,000 Rp 833 Rp 2,500 Rp 833
HPP = HARGA PRODUKSI + SUKU BUNGA =
Rp
9,600,000
+
Rp
192,000
=
Rp
9,792,000
III. R/L TIAP EKOR / 4 BULAN (UNTUK PERTUMBUHAN 1 Kg per Hari) BOBOT BAKALAN 340 Kg PENAMBAHAN BOBOT 1 Kg x 120 Hari = 120 Kg BOBOT PANEN 340 Kg + 120 Kg = 460 Kg (HP)-(HPP) = = =
460 Kg Rp Rp
x
Rp
27,000 12,420,000 2,628,000
IV. R/L 1 KELOMPOK ( 20 ORANG) HP = 100 ekor BUNGA = 0.5%
-
Rp Rp
9,792,000 9,792,000
x
x Rp 4 x Rp
= =
Rp Rp
LABA KOTOR PER 1 PERIODE HP = 100 Ekor x Rp HUTANG = 20 Org x Rp LABA = Rp 1,242,000,000
12,420,000 = 48,000,000 = - Rp 960,000,000 =
Rp Rp Rp
CICILAN TAHAP I Rp 960,000,000
4
=
Rp
19,200,000
282,000,000 262,800,000
-
Rp
19,200,000
LABA BERSIH
CICILAN TAHAP II
= =
x Rp Rp
0.50%
x
9,600,000 960,000,000
960,000,000 19,200,000
1,242,000,000 960,000,000 282,000,000
Rp
960,000,000
LABA BERSIH
= =
x Rp Rp
0.50%
x
4
=
Rp
19,200,000
282,000,000 262,800,000
-
Rp
19,200,000
= Rp
979,200,000
CICILAN TAHAP III (PELUNASAN) PINJAMAN + SUKU BUNGA Rp 960,000,000 + Rp
19,200,000
LABA AKHIR PERIODE = HP - ( HUTANG + BUNGA ) = Rp 1,242,000,000 - ( Rp = Rp 1,242,000,000 Rp = Rp 262,800,000
960,000,000 + 979,200,000
Rp
19,200,000
III. R/L TIAP EKOR / 4 BULAN (UNTUK PERTUMBUHAN 0,8 Kg per Hari) BOBOT BAKALAN 340 Kg PENAMBAHAN BOBOT 0.8 Kg x 120 Hari = 96 Kg BOBOT PANEN 340 Kg + 96 Kg = 436 Kg (HP)-(HPP) = = =
436 Kg x Rp Rp Rp 1,980,000
27,000 11,772,000
-
Rp Rp
9,792,000 9,792,000
IV. R/L 1 KELOMPOK ( 20 ORANG) HP = 100 ekor BUNGA = 0.5%
x
x Rp 4 x Rp
= =
Rp Rp
960,000,000 19,200,000
LABA KOTOR PER 1 PERIODE HP = 100 Ekor x Rp HUTANG = 20 Org x Rp LABA = Rp 1,177,200,000
11,772,000 = 48,000,000 = - Rp 960,000,000 =
Rp Rp Rp
1,177,200,000 960,000,000 217,200,000
CICILAN TAHAP I Rp 960,000,000
4
=
Rp
19,200,000
217,200,000 198,000,000
-
Rp
19,200,000
LABA BERSIH
CICILAN TAHAP II
= =
x Rp Rp
0.50%
x
9,600,000 960,000,000
Rp
960,000,000
LABA BERSIH
= =
x Rp Rp
0.50%
x
4
=
Rp
217,200,000 198,000,000
-
Rp
CICILAN TAHAP III (PELUNASAN) ( PINJAMAN + SUKU BUNGA ) Rp 960,000,000 + Rp
19,200,000
LABA AKHIR PERIODE = HP - ( HUTANG + BUNGA ) = Rp 1,177,200,000 - ( Rp = Rp 1,177,200,000 Rp = Rp 198,000,000
19,200,000 19,200,000
=
Rp
960,000,000 + 979,200,000
979,200,000
Rp
19,200,000
III. R/L TIAP EKOR / 4 BULAN (UNTUK PERTUMBUHAN 0,65 Kg per Hari) BOBOT BAKALAN 340 Kg PENAMBAHAN BOBOT 0.65 Kg x 120 Hari = 78 Kg BOBOT PANEN 340 Kg + 78 Kg = 418 Kg (HP)-(HPP) = = =
418 Kg x Rp Rp Rp 1,494,000
27,000 11,286,000
-
Rp Rp
IV. R/L 1 KELOMPOK ( 20 ORANG) HP = 100 ekor BUNGA = 0.5%
x
x Rp 4 x Rp
LABA KOTOR PER 1 PERIODE HP = 100 Ekor x Rp HUTANG = 20 Org x Rp LABA = Rp 1,128,600,000
9,792,000 9,792,000
9,600,000 960,000,000
= =
Rp Rp
960,000,000 19,200,000
11,286,000 = 48,000,000 = - Rp 960,000,000 =
Rp Rp Rp
1,128,600,000 960,000,000 168,600,000
CICILAN TAHAP I Rp 960,000,000 x LABA BERSIH = Rp = Rp
0.50% x 4 168,600,000 149,400,000
= -
Rp Rp
19,200,000 19,200,000
CICILAN TAHAP II Rp 960,000,000 x LABA BERSIH = Rp = Rp
0.50% x 4 168,600,000 149,400,000
= -
Rp Rp
19,200,000 19,200,000
CICILAN TAHAP III (PELUNASAN) ( PINJAMAN + SUKU BUNGA )
Rp
960,000,000
+ Rp
19,200,000
LABA AKHIR PERIODE = HP - ( HUTANG + BUNGA ) = Rp 1,128,600,000 - ( Rp = Rp 1,128,600,000 Rp = Rp 149,400,000
=
Rp
979,200,000
960,000,000 + 979,200,000
Rp
19,200,000
RESUME KEUNTUNGAN PETERNAK (PERTUMBUHAN 1 Kg per Hari) A. B. C. D.
DARI DARI DARI DARI
100 EKOR PER 4 BULAN 5 EKOR/ORANG PER 4 BULAN 1 EKOR/ORANG PER 4 BULAN 1 EKOR/ORANG PER 1 BULAN
= = = =
Rp Rp Rp Rp
262,800,000 13,140,000 2,628,000 657,000
ASUMSI BOBOT PANEN I. II. III.
1 0.8 0.7
Kg Kg Kg
= = =
120 Kg + 96 Kg + 84 Kg +
340 = 340 = 340 =
460 Kg 436 Kg 424 Kg
Grafik Keuntungan dengan Bobot 1 Kg Rp657,000
1 Ekor/Orang/Bulan
Rp2,628,000
1 Ekor/Orang/4 Bulan 5 Ekor/Orang/4 Bulan
Rp13,140,000
100 Ekor/4 Bulan Rp-
Rp262,800,
Rp100,000,000 Rp200,000,000
Rp300,000,
RESUME KEUNTUNGAN PETERNAK (PERTUMBUHAN 0,8 Kg per Hari) A. B. C. D.
DARI DARI DARI DARI
100 EKOR PER 4 BULAN 5 EKOR/ORANG PER 4 BULAN 1 EKOR/ORANG PER 4 BULAN 1 EKOR/ORANG PER 1 BULAN
= = = =
Rp Rp Rp Rp
198,000,000 9,900,000 1,980,000 495,000
ASUMSI BOBOT PANEN I. II. III.
1 0.8 0.7
Kg Kg Kg
= = =
120 Kg + 96 Kg + 84 Kg +
340 = 340 = 340 =
460 Kg 436 Kg 424 Kg
Grafik Keuntungan dengan Bobot 0,8 Kg Rp495,000
1 Ekor/Orang/Bulan
Rp1,980,000
1 Ekor/Orang/4 Bulan 5 Ekor/Orang/4 Bulan
Rp9,900,000
100 Ekor/4 Bulan Rp-
Rp50,000,000
Rp Rp100,000,000
Rp150,000,000
Rp200,000,0
RESUME KEUNTUNGAN PETERNAK (PERTUMBUHAN 0,7 Kg per Hari) A. B. C. D.
DARI DARI DARI DARI
100 EKOR PER 4 BULAN 5 EKOR/ORANG PER 4 BULAN 1 EKOR/ORANG PER 4 BULAN 1 EKOR/ORANG PER 1 BULAN
= = = =
Rp Rp Rp Rp
149,400,000 7,470,000 1,494,000 373,500
ASUMSI BOBOT PANEN I. II. III.
1 0.8 0.7
Kg Kg Kg
= = =
120 Kg + 96 Kg + 84 Kg +
340 = 340 = 340 =
460 Kg 436 Kg 424 Kg
Grafik Keuntungan dengan Bobot 0,7 Kg Rp373,500
1 Ekor/Orang/Bulan
Rp1,494,000
1 Ekor/Orang/4 Bulan 5 Ekor/Orang/4 Bulan
Rp7,470,000
100 Ekor/4 Bulan Rp-
Rp
Rp50,000,000 Rp100,000,000
Rp150,000,0
Rp Rp
p p
p p p
8,500,000 3,000 2,000 100,000 300,000 100,000
= = = = = =
Rp Rp Rp Rp Rp Rp Rp
42,500,000 1,800,000 1,200,000 500,000 1,500,000 500,000 48,000,000
= = = = = =
Rp Rp Rp Rp Rp Rp Rp
8,500,000 360,000 240,000 100,000 300,000 100,000 9,600,000
960,000,000
8,500,000 Rp 3,000 Rp 2,000 Rp 833 Rp 2,500 Rp 833
9,792,000
960,000,000 19,200,000
1,242,000,000 960,000,000 282,000,000
)
p p
960,000,000 19,200,000
p p p
1,177,200,000 960,000,000 217,200,000
)
p p
960,000,000 19,200,000
p p p
1,128,600,000 960,000,000 168,600,000
)
er Hari)
obot 1 Kg
1 Kg
Rp262,800,000
0 Rp300,000,000
per Hari)
bot 0,8 Kg
000,000
0,8 Kg
Rp198,000,000 Rp200,000,000
per Hari)
bot 0,7 Kg
0,7 Kg
Rp149,400,000
0 Rp150,000,000