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Aspek Keuangan - Ayam

Tabel Struktur Biaya (Model 1)

NO KOMPONEN ANALISIS JUMLAH SATUAN

A BIAYA INVESTASI Investment Cost


PEMBERSIHAN
1 LAHAN Land crearing 2.250 M2
PENGUKURAN
2 SERTIFIKASI LAHAN Land sertification 2.250 M2
3 PERIZINAN Legal registration 2.250 M2

4 PEMATANGAN TANAH Land processing 1.350 M2


5 SERTIFIKASI TANAH Land certification 2.250 M2/PRC
6 INFRASTRUKTUR Infastructure
6.1. Jalan, dll Street, etc. 1 PRC
6.2. Sumur,reservoir, Well,Reservoir, pipe
pipa dll etc. 1 PRC
6.3. Bangunan listrik, Building, electricity
instalasi, genset installation, Genset 1 PRC
6.4. Sanitasi, instalasi, Sanitation,
dll installation etc. 1 PRC
7 BANGUNAN Building
7.1. Kandang Tunnel Manure Tunnel 5 unit
7.2. Rumah Jaga, Shelter, office,
kantor, gudang, dll storage, etc. 1 unit
Electricity
INSTALASI LISTRIK installation for
8 UNTUK BANGUNAN Building 1 unit
9 PERALATAN Equipment
9.1. Peralatan dalam
kandang Equipment in stall 1 set
9.2. Alat pemanas Heater equipment 1 set
9.3. Peralatan Stall cleaning
pembersih kandang equipment 1 set

TOTAL
10 TOTAL INVESTASI INVESTMENT

B BIAYA MODAL KERJA CAPITAL WORK


1 DOC DOC 6.000 Ekor
2 PAKAN AYAM Chicken food 16.872 Kg
DISINFECTAN, Disinfectan, Vaksin,
3 VAKSIN, DLL etc. 6.000 Unit

4 BIAYA OPERASIONAL Operational cost 6.000 Ekor


TOTAL BIAYA MODAL TOTAL CAPITAL
5 KERJA WORK

C TOTAL BIAYA PROYEK TOTAL

PREMI ASURANSI (2%


dari total plafond kredit) Insurance premium
STRUKTUR BIAYA
PROYEK
1 KUK KUK
2 DANA SENDIRI Equity
Aspek Keuangan - Ayam Ras Pedaging

HARGA (Rp) PER TOTAL BIAYA PER


UNIT ATAU PRC PRCL

7.000 15.750.000

500 1.125.000
700 1.575.000

1.000 1.350.000
0,04 90

3.800.000 3.800.000

228.000 228.000

4.270.000 4.270.000

315.000 315.000

4.325.000 21.625.000

2.350.000 2.350.000

415.000 415.000

10.000.000 10.000.000
2.500.000 2.500.000

80.000 80.000

65.383.090

750 4.500.000
725 12.232.200

150 900.000

200 1.200.000
18.832.200

84.215.290

1.684.306

85.899.596
84.215.964
1.684.306
Aspek Teknis Produksi - Ayam R

Tabel Struktur Biaya (Model 2)

NO KOMPONEN ANALISIS JUMLAH SATUAN

A BIAYA INVESTASI Investment Cost

1 PEMBERSIHAN LAHAN Land crearing 1.125 M2


PENGUKURAN
2 SERTIFIKASI LAHAN Land sertification 1.125 M2

3 PERIZINAN Legal registration 1.125 M2

4 PEMATANGAN TANAH Land processing 675 M2

5 SERTIFIKASI TANAH Land certification 1.125 M2/PRC


6 INFRASTRUKTUR Infastructure
6.1. Jalan, dll Street, etc. 1 PRC
6.2. Sumur,reservoir,
pipa dll Well,Reservoir, pipe etc. 1 PRC
6.3. Bangunan listrik, Building, electricity
instalasi, genset installation, Genset 1 PRC
6.4. Sanitasi, instalasi, Sanitation, installation
dll etc. 1 PRC
7 BANGUNAN Building

7.1. Kandang Terbuka Manure Tunnel 1 unit


7.2. Rumah Jaga, Shelter, office, storage,
kantor, gudang, dll etc. 1 unit
INSTALASI LISTRIK Electricity installation for
8 UNTUK BANGUNAN Building 1 unit
9 PERALATAN Equipment
9.1. Peralatan dalam
kandang Equipment in stall 1 set
9.2. Alat pemanas Heater equipment 1 set
9.3. Peralatan Stall cleaning
pembersih kandang equipment 1 set

10 TOTAL INVESTASI TOTAL INVESTMENT

B BIAYA MODAL KERJA CAPITAL WORK

1 DOC DOC 3.000 Ekor


2 PAKAN AYAM Chicken food 8.436 Kg
DISINFECTAN,
3 VAKSIN, DLL Disinfectan, Vaksin, etc. 3.000 Unit

4 BIAYA OPERASIONAL Operational cost 3.000 Ekor


TOTAL BIAYA MODAL
5 KERJA TOTAL CAPITAL WORK

C TOTAL BIAYA PROYEK TOTAL

PREMI ASURANSI (2%


dari total plafond kredit) Insurance premium
STRUKTUR BIAYA
PROYEK

1 KUK KUK

2 DANA SENDIRI Equity


Aspek Teknis Produksi - Ayam Ras Pedaging

HARGA (Rp) PER TOTAL BIAYA


UNIT ATAU PRC PER PRCL

- -

500 562.500

- -

1.000 675.000

90.000,00 90.000

1.500.000 1.500.000

500.000 500.000

315.000 315.000

8.125.000 8.125.000

- -

- -

1.750.000 1.750.000
-

13.517.500

750 2.250.000
725 6.116.100

150 450.000

200 600.000

9.416.100

22.933.600

458.672

22.933.600

458.672
Ayam

Tabel Penyusutan (Model 1)

NO KOMPONEN ANALISIS TOTAL INVESTASI UMUR EKONOMIS

1 Total Aktiva Tetap 65.383.090 15


Total Penyusutan Aktiva
2 Tetap 65.383.090 15
Ayam Ras Pedaging

PENYUSUTAN PENYUSUTAN PER


PERTAHUN SIKLUS PRODUKSI

4.358.873 726.479

4.358.873 726.479
Ayam Ras Pedaging

Tabel Penyusutan (Model 2)

KOMPONEN TOTAL UMUR PENYUSUTAN


NO ANALISIS INVESTASI EKONOMIS PERTAHUN

1 Total Aktiva Tetap 13.517.500 5 2.703.500


Total Penyusutan
2 Aktiva Tetap Depreciation 13.517.500 5 2.703.500
Ayam Ras Pedaging

PENYUSUTAN
PER SIKLUS
PRODUKSI

450.583

450.583
Ayam Ras Pedaging

Tabel Penjualan (Model 1)

Siklus
NO KOMPONEN ANALISIS Produksi 1 kali 5 Kali

1 Jumlah ekor ayam (ekor) Number of chicken 6.000 6.000


2 Kematian (%) Mortality (%) 5 5
Number of chicken
3 Jumlah yang dapat dijual can be sold 5.700 5.700
Esmimate of
4 Perkiraan berat per ekor (Kg) chicken weight 2 2
Number of
5 Jumlah siklus produksi production cycles 1 5
Total Harvest
6 Total berat panen Weight 9.120 45.600

7 Harga jual per Kg Selling price per Kg 2.600 2.600

TOTAL PENJUALAN Sales Revenue 23.712.000 118.560.000


Ayam Ras Pedaging

6 Kali

6.000
5

5.700

54.720

2.600

142.272.000
Ayam Ras Pedaging

Tabel Penjualan (Model 2)

Siklus
NO KOMPONEN ANALISIS Produksi 1 kali 5 Kali 6 Kali

1 Jumlah ekor ayam (ekor) Number of chicken 3.000 3000 3.000


2 Kematian (%) Mortality (%) 5 5 5

Number of chicken
3 Jumlah yang dapat dijual can be sold 2.850 2.850 2.850
Esmimate of
4 Perkiraan berat per ekor (Kg) chicken weight 1,6 1,6 1,6
Number of
5 Jumlah siklus produksi production cycles 1 5 6
Total Harvest
6 Total berat panen Weight 4.560 22.800 27.360
Selling price per
7 Harga jual per Kg Kg 2.600 2600 2.600

TOTAL PENJUALAN Sales Revenue 11.856.000 59.280.000 71.136.000


Tabel Analisa Arus Kas (Model 1)

.(
KOMPONEN
NO ANALISIS 0 1 2

A INFLOW INFLOW
1 Total Penjualan Sales Revenur 0 142.272.000 142.272.000
2 Kredit Investasi Investment Credit 65.383.090
3 Kredit modal kerja Capital Work Credit 18.832.200
Dana sendiri (Premi
4 Asuransi) Equity 1.684.306

TOTAL INFLOW TOTAL INFLOW 85.899.596 142.272.000 142.272.000

B OUT FLOW OUT FLOW


1 Investasi Investment
1.1. Tetap Fix 67.067.396
1.2. Modal Kerja Capital Work 18.832.200
Biaya Production/Operation
2 Produksi/Operasi Cost 0 112.993.200 112.993.200
Angsuran Pokok
Investasi + Modal
3 Kerja 0 8.421.596 8.421.596
4 Bunga Kredit Interest Expense 0 16.000.905 14.400.802
5 Pajak Tax 0 1.337.834 1.577.850
Keuntungan
sebelum pajak Profit Before Tax 4.856.299 6.456.402
TOTAL OUTFLOW TOTAL OUTFLOW 85.899.596 138.753.536 137.393.448

C NET CASH FLOW NET CASH FLOW - 3.518.464 4.878.552


CASH FLOW CASH FLOW UNTUK
D UNTUK FRR FRR (85.899.596) 27.940.966 27.700.950
CUMMULATIVE CUMMULATIVE
E CASH BALANCE CASH BALANCE (85.899.596) (57.958.630) (30.257.680)

FRR 29%
NPV (Rupiah) 32.071.600
BACK PERIOD
(Bulan) 37
B/C (Kali) 1,37
Ayam Ras Pedaging

.(

3 4 5 6 7 8 9

142.272.000 142.272.000 142.272.000 142.272.000 142.272.000 142.272.000 142.272.000

142.272.000 142.272.000 142.272.000 142.272.000 142.272.000 142.272.000 142.272.000

112.993.200 112.993.200 112.993.200 112.993.200 112.993.200 112.993.200 112.993.200

8.421.596 8.421.596 8.421.596 8.421.596 8.421.596 8.421.596 8.421.596


12.800.698 11.200.595 9.600.492 8.000.389 6.400.285 4.800.182 3.200.079
1.817.865 2.057.881 2.297.896 2.537.912 2.777.927 3.017.943 3.257.958

8.056.505 9.656.608 11.256.712 12.856.815 14.456.918 16.057.022 17.657.125


136.033.360 134.673.272 133.313.184 131.953.097 130.593.009 129.232.921 127.872.833

6.238.640 7.598.728 8.958.816 10.318.903 11.678.991 13.039.079 14.399.167

27.460.935 27.220.919 26.980.904 26.740.888 26.500.873 26.260.857 26.020.842

(2.796.745) 24.424.175 51.405.079 78.145.967 104.646.840 130.907.697 156.928.539


Ayam Ras Pedaging

10

142.272.000

142.272.000

112.993.200

8.421.596
1.599.975
3.497.974

19.257.228
126.512.745

15.759.255

25.780.826

182.709.366
Tabel Analisa Arus Kas (Model 2)

NO KOMPONEN ANALISIS 0 1 2

A INFLOW INFLOW
1 Total Penjualan Sales Revenur 0 71.136.000 71.136.000
2 Kredit Investasi Investment Credit 13.517.500
3 Kredit modal kerja Capital Work Credit 9.416.100
Dana sendiri (Premi
4 Asuransi) Equity 458.672
TOTAL INFLOW TOTAL INFLOW 23.392.272 71.136.000 71.136.000

B OUT FLOW OUT FLOW


1 Investasi Investment
1.1. Tetap Fix 13.976.172
1.2. Modal Kerja Capital Work 9.416.100
Production/Operation
2 Biaya Produksi/Operasi Cost 0 56.496.600 56.496.600
Angsuran Pokok Investasi +
3 Modal Kerja 0 4.586.720 4.586.720
4 Bunga Kredit Interest Expense 0 3.669.376 2.935.501
5 Pajak Tax 0 1.239.979 1.350.060

6 Keuntungan sebelum pajak Profit Before Tax 6.383.304 7.117.179


TOTAL OUTFLOW TOTAL OUTFLOW 23.392.272 65.992.675 65.368.881

C NET CASH FLOW NET CASH FLOW (23.392.272) 5.143.325 5.767.119


CASH FLOW UNTUK
E CASH FLOW UNTUK FRR FRR (23.392.272) 13.399.421 13.289.340
CUMMULATIVE CASH CUMMULATIVE
D BALANCE CASH BALANCE (23.392.272) (9.992.851) 3.296.490

FRR 49%

PAYBACK PERIOD (Bulan) 21


NPV (Rupiah) 17.020.683
B/C (Kali) 1,85
Ayam Ras Pedaging

3 4 5

71.136.000 71.136.000 71.136.000

71.136.000 71.136.000 71.136.000

56.496.600 56.496.600 56.496.600

4.586.720 4.586.720 4.586.720


2.201.626 1.467.750 733.875
1.460.141 1.570.222 1.680.304

7.851.054 8.584.930 9.318.805


64.745.087 64.121.293 63.497.499

6.390.913 7.014.707 7.638.501

13.179.259 13.069.178 12.959.096

16.475.748 29.544.926 42.504.022


Tabel Analisa Laba/Rugi (Model 1)

NO KOMPONEN ANALISIS 1 2 3

1 Total Penjualan Total sales revenue 142.272.000 142.272.000 142.272.000


2 Biaya Produksi/Operasi Production Cost 112.993.200 112.993.200 112.993.200
Pendapatan kotor (sebelum
3 penyusutan, bunga dan pajak) Profit Bruto 29.278.800 29.278.800 29.278.800

4 Penyusutan aktiva tetap Depreciation 4.358.873 4.358.873 4.358.873


Pendapatan bersih (sebelum bunga Net Profit Before
5 dan pajak) interest and tax 24.919.927 24.919.927 24.919.927

6 Pembayaran Bunga KUK Interest Expense 16.001.033 14.400.930 12.800.826


Pendapatan bersih (Sebelum Net Profit Before
7 Pajak) Tax 8.918.894 10.518.998 12.119.101

8 Pajak (15%) Income Tax 1.337.834 1.577.850 1.817.865

9 Pendapatan bersih setelah pajak Net Profit 7.581.060 8.941.148 10.301.236

10 Profit in Sales (%) Profit in Sales (%) 5,33 6,28 7,24


11 BEP : BEP :
11.1. Rupiah 11.1. Rupiah 105.433.995 98.825.035 92.216.075
11.2. Unit (Kg
11.2. Unit (Kg ayam) chicken) 40.552 38.010 35.468
Ayam Ras Pedaging

4 5 6 7 8 9 10

142.272.000 142.272.000 142.272.000 142.272.000 142.272.000 142.272.000 142.272.000


112.993.200 112.993.200 112.993.200 112.993.200 112.993.200 112.993.200 112.993.200

29.278.800 29.278.800 29.278.800 29.278.800 29.278.800 29.278.800 29.278.800

4.358.873 4.358.873 4.358.873 4.358.873 4.358.873 4.358.873 4.358.873

24.919.927 24.919.927 24.919.927 24.919.927 24.919.927 24.919.927 24.919.927

11.200.723 9.600.620 8.000.517 6.400.413 4.800.310 3.200.207 1.600.103

13.719.204 15.319.307 16.919.411 18.519.514 20.119.617 21.719.721 23.319.824

2.057.881 2.297.896 2.537.912 2.777.927 3.017.943 3.257.958 3.497.974

11.661.324 13.021.411 14.381.499 15.741.587 17.101.675 18.461.763 19.821.850

8,20 9,15 10,11 11,06 12,02 12,98 13,93

85.607.115 78.998.156 72.389.196 65.780.236 59.171.276 52.562.316 45.953.356

32.926 30.384 27.842 25.300 22.758 20.216 17.674


Tabel Rugi Laba (Model 2)

NO KOMPONEN ANALISIS 1 2

1 Total Penjualan Total sales revenue 71.136.000 71.136.000


2 Biaya Produksi/Operasi Production Cost 56.496.600 56.496.600
Pendapatan kotor (sebelum
3 penyusutan, bunga dan pajak) Profit Bruto 14.639.400 14.639.400
4 Penyusutan aktiva tetap Depreciation 2.703.500 2.703.500
Pendapatan bersih (sebelum bunga Net Profit Before
5 dan pajak) interest and tax 11.935.900 11.935.900
6 Pembayaran Bunga KUK Interest Expense 3.669.376 2.935.501

7 Pendapatan bersih (Sebelum Pajak) Net Profit Before Tax 8.266.524 9.000.399
8 Pajak Income Tax 1.239.979 1.350.060
9 Pendapatan bersih setelah pajak Net Profit 7.026.545 7.650.339
10 Profit in Sales (%) Profit in Sales (%) 9,88 10,75
11 BEP : BEP :
11.1. Rupiah 11.1. Rupiah 36.992.501 33.961.352
11.2. Unit (Kg
11.2. Unit (Kg ayam) chicken) 14.228 13.062
Ayam Ras Pedaging

3 4 5

71.136.000 71.136.000 71.136.000


56.496.600 56.496.600 56.496.600

14.639.400 14.639.400 14.639.400


2.703.500 2.703.500 2.703.500

11.935.900 11.935.900 11.935.900


2.201.626 1.467.750 733.875

9.734.274 10.468.150 11.202.025


1.460.141 1.570.222 1.680.304
8.274.133 8.897.927 9.521.721
11,63 12,51 13,39

30.930.203 27.899.054 24.867.905

11.896 10.730 9.565