PRAKATADK-SHEEP BREEDING FARMMODAL AWAL Rp 430.886.000,00MODAL
DAPAT KEMBALI SETELAH 10 TAHUNPENDAPATAN BERSIH/BULAN RATA-RATA RP
4.616.666,00KAPASITAS PRODUKSI DENGAN 60 INDUKAN DOMBACP :
08986654207, FB : Didik Bons Holdstein, Twitter : @didiksapi,
e-mail : [email protected] :
www.didikfarm.blogspot.comCreated by : Didik KurniadiTime : 12.19
AM, 52/28/2014
PERMODALANBIAYA INVESTASIJENIS INVESTASIJUMLAHHARGATOTALTanah
kandang501,000,00050,000,000Tanah lahan
rumput2051,000,000205,000,000Tong
silase5150,000750,000Cooper13,000,0003,000,000Kandang210,000,00020,000,000Pagar
keliling120,000,00020,000,000Motor110,000,00010,000,000Total308,750,000BIAYA
OPERASIONAL TETAPJENIS OPERASIONALJUMLAHHARGATOTALBibit
Jantan63,000,00018,000,000Bibit
Betina601,300,00078,000,000Total96,000,000BIAYA OPERASIONAL
VARIABEL/BULANJENIS
OPERASIONALJUMLAHHARGATOTALObat-obatan1761,000176,000Karyawan2800,0001,600,000Over
Head3020,000600,000Total2,376,000TOTAL MODALJENIS
MODALJUMLAHTOTALINVESTASI308,750,000308,750,000O.TETAP96,000,00096,000,000O.VARIABEL
(11 BLN)2,376,00026,136,000TOTAL MODAL430,886,000KARENA USAHA INI
MULAI MENGHASILKAN (PRODUKSI) PADA BULAN KE-12, TAHUN PERTAMA, MAKA
DIBTHKAN MODAL UNTUK MEMULAI DAN MENJALANKAN USAHA INI SEBESAR Rp
430.886.000,00
PROYEKSISKEMA USAHA BREEDING
DOMBABULANKELOMPOKJAN.1FEB.1MAR.1APR.1MEI.1JUN.1JUL.1AGS.1SEP.1OKT.1NOV.1DES.1JAN.2FEB.2MAR.2APR.2MEI.2JUN.2JUL.2AGS.2SEP.2OKT.2NOV.2DES.2JAN.3FEB.3MAR.3APR.3MEI.3JUN.3JUL.3AGS.3SEP.3OKT.3NOV.3DES.3JAN.4FEB.4MAR.4APR.4MEI.4JUN.4JUL.4AGS.4SEP.4OKT.4NOV.4DES.4JAN.5FEB.5MAR.5APR.5MEI.5JUN.5JUL.5AGS.5SEP.5OKT.5NOV.5DES.5JAN.6FEB.6MAR.6APR.6MEI.6JUN.6JUL.6AGS.6SEP.6OKT.6NOV.6DES.6JAN.7FEB.7MAR.7APR.7MEI.7JUN.7JUL.7AGS.7SEP.7OKT.7NOV.7DES.7JAN.8FEB.8MAR.8APR.8MEI.8JUN.8JUL.8AGS.8SEP.8OKT.8NOV.8DES.8JAN.9FEB.9MAR.9APR.9MEI.9JUN.9JUL.9AGS.9SEP.9OKT.9NOV.9DES.9JAN.10FEB.10MAR.10APR.10MEI.10JUN.10JUL.10AGS.10SEP.10OKT.10NOV.10DES.101K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K17J16L172K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K17J16L173K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K17J16L174K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K17J165K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K176K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K177K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K178K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K179K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L1610K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L1611K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J1512K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16JUAL5
E5 E5 E5 E5 E5 E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10 E10 E10 E5
E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10
E10 E10 E5 E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10 E10 E10 E5E5E10
E10 E10 E10 E10 E5 E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 E10
E5E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10
E10 E5E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 EKETERANGAN: JUMLAH
KELOMPOK 12, DENGAN JUMLAH INDUKAN TIAP KELOMPOK 5 EKOR. JUMLAH
PEJANTAN TOTAL 6 EKORK = KawinL = LahirS = SapihJ = Jual
LAHAN RUMPUTJUMLAH TERNAK TIAP
BULANBULANINDUKPEJANTANCEMPESATUAN TERNAKPAKAN HIJAUANLAHAN RUMPUT
YANG DIBUTUHKANTAHUN PERTAMARUMPUT GAJAH160609.24323.4DEFOLIASI 40
HARI260609.24323.4PRODUKSI 5 KG/M2360609.24323.4LUAS YG DIPOTONG
TIAP HARI (M2)70460609.24323.4LUAS LAHAN RUMPUT DIBUTHKAN
(M2)2870560609.24323.4660659.59335.65760659.59335.65860659.59335.65960659.59335.651060659.59335.651160659.59335.651260659.59335.65TAHUN
KEDUA1606109.94347.92606109.94347.93606109.94347.94606109.94347.95606109.94347.9660659.59335.65760659.59335.658606109.94347.99606109.94347.910606109.94347.911606109.94347.912606109.94347.9TAHUN
KETIGA160659.59335.65260659.59335.653606109.94347.94606109.94347.95606109.94347.96606109.94347.97606109.94347.9860659.59335.65960659.59335.6510606109.94347.911606109.94347.912606109.94347.9TAHUN
KEEMPAT1606109.94347.92606109.94347.9360659.59335.65460659.59335.655606109.94347.96606109.94347.97606109.94347.98606109.94347.99606109.94347.91060659.59335.651160659.59335.6512606109.94347.9TAHUN
KELIMA1606109.94347.92606109.94347.93606109.94347.94606109.94347.9560659.59335.65660659.59335.657606109.94347.98606109.94347.99606109.94347.910606109.94347.911606109.94347.91260659.59335.65TAHUN
KEENAM160659.59335.652606109.94347.93606109.94347.94606109.94347.95606109.94347.96606109.94347.9760659.59335.65860659.59335.659606109.94347.910606109.94347.911606109.94347.912606109.94347.9TAHUN
KETUJUH1606109.94347.9260659.59335.65360659.59335.654606109.94347.95606109.94347.96606109.94347.97606109.94347.98606109.94347.9960659.59335.651060659.59335.6511606109.94347.912606109.94347.9TAHUN
KEDELAPAN1606109.94347.92606109.94347.93606109.94347.9460659.59335.65560659.59335.656606109.94347.97606109.94347.98606109.94347.99606109.94347.910606109.94347.91160659.59335.651260659.59335.65TAHUN
KESEMBILAN1606109.94347.92606109.94347.93606109.94347.94606109.94347.95606109.94347.9660659.59335.65760659.59335.658606109.94347.99606109.94347.910606109.94347.911606109.94347.912606109.94347.9TAHUN
KESEPULUH160659.59335.65260659.59335.653606109.94347.94606109.94347.95606109.94347.96606109.94347.97606109.94347.9860659.59335.65960659.59335.6510606109.94347.911606109.94347.912606109.94347.9
PENJUALANTABEL PENJUALAN TERNAKBULANTERNAK
DIJUALJANTANBETINAHARGA JANTANHARGA
BETINATOTAL/BULANOPERASIONAL/BULANPENDAPATAN BERSIH/BULANTAHUN
PERTAMA000900,000700,0000.00.01000900,000700,0000.00.02000900,000700,0000.00.03000900,000700,0000.00.04000900,000700,0000.00.05000900,000700,0000.00.06000900,000700,0000.00.07000900,000700,0000.00.08000900,000700,0000.00.09000900,000700,0000.00.010000900,000700,0000.00.011000900,000700,0000.00.012532900,000700,0004,100,0002,376,0001,724,000TAHUN
KEDUA4,100,0002,376,0001,724,0001523900,000700,0003,900,0002,376,0001,524,0002532900,000700,0004,100,0002,376,0001,724,0003523900,000700,0003,900,0002,376,0001,524,0004532900,000700,0004,100,0002,376,0001,724,0005523900,000700,0003,900,0002,376,0001,524,0006532900,000700,0004,100,0002,376,0001,724,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,00012523900,000700,0003,900,0002,376,0001,524,000TAHUN
KETIGA67,900,00028,512,00039,388,0001532900,000700,0004,100,0002,376,0001,724,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,0007532900,000700,0004,100,0002,376,0001,724,0008523900,000700,0003,900,0002,376,0001,524,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN
KEEMPAT84,100,00028,512,00055,588,00011055900,000700,0008,000,0002,376,0005,624,0002532900,000700,0004,100,0002,376,0001,724,0003523900,000700,0003,900,0002,376,0001,524,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,0009532900,000700,0004,100,0002,376,0001,724,00010523900,000700,0003,900,0002,376,0001,524,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN
KELIMA80,000,00028,512,00051,488,00011055900,000700,0008,000,0002,376,0005,624,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,0004532900,000700,0004,100,0002,376,0001,724,0005523900,000700,0003,900,0002,376,0001,524,00061055900,000700,0008,000,0002,376,0005,624,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,00011533900,000700,0004,800,0002,376,0002,424,00012522900,000700,0003,200,0002,376,000824,000TAHUN
KEENAM80,000,00028,512,00051,488,00011055900,000700,0008,000,0002,376,0005,624,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,0006532900,000700,0004,100,0002,376,0001,724,0007523900,000700,0003,900,0002,376,0001,524,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN
KETUJUH88,000,00028,512,00059,488,0001532900,000700,0004,100,0002,376,0001,724,0002523900,000700,0003,900,0002,376,0001,524,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,00071055900,000700,0008,000,0002,376,0005,624,0008532900,000700,0004,100,0002,376,0001,724,0009523900,000700,0003,900,0002,376,0001,524,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN
KEDELAPAN80,000,00028,512,00051,488,00011055900,000700,0008,000,0002,376,0005,624,00021055900,000700,0008,000,0002,376,0005,624,0003532900,000700,0004,100,0002,376,0001,724,0004523900,000700,0003,900,0002,376,0001,524,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,00010532900,000700,0004,100,0002,376,0001,724,00011523900,000700,0003,900,0002,376,0001,524,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN
KESEMBILAN80,000,00028,512,00051,488,00011055900,000700,0008,000,0002,376,0005,624,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,0005532900,000700,0004,100,0002,376,0001,724,0006523900,000700,0003,900,0002,376,0001,524,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,00012532900,000700,0004,100,0002,376,0001,724,000TAHUN
KESEPULUH84,100,00028,512,00055,588,0001523900,000700,0003,900,0002,376,0001,524,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,0007532900,000700,0004,100,0002,376,0001,724,0008523900,000700,0003,900,0002,376,0001,524,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,00083,900,00028,512,00055,388,000TOTAL
PENDAPATAN BERSIH SELAMA 10 TAHUN473,116,000