RAB Dan Analisa Usaha Peternakan Sapi [PDF]

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KEBUTUHAN MODAL A. TIAP ORANG (5 EKOR SAPI) 1. TERNAK SAPI 2. PAKAN HARIAN 3. PAKAN TAMBAHAN 4. NUTRISI 5. PERALATAN

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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