Professional Documents
Culture Documents
TOTAL
10 TOTAL INVESTASI INVESTMENT
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
1 KUK KUK
- -
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
4.358.873 726.479
4.358.873 726.479
Ayam Ras Pedaging
PENYUSUTAN
PER SIKLUS
PRODUKSI
450.583
450.583
Ayam Ras Pedaging
Siklus
NO KOMPONEN ANALISIS Produksi 1 kali 5 Kali
6 Kali
6.000
5
5.700
54.720
2.600
142.272.000
Ayam Ras Pedaging
Siklus
NO KOMPONEN ANALISIS Produksi 1 kali 5 Kali 6 Kali
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
.(
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
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
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
FRR 49%
3 4 5
NO KOMPONEN ANALISIS 1 2 3
4 5 6 7 8 9 10
NO KOMPONEN ANALISIS 1 2
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