Th.2013
Uraian
Bulan
Jumlah (1)
2 Biaya Variabel (VC)
a. Biaya Pakan
b. Obat-obatan/Vaksin
c. Listrik
d. PDAM
Jumlah (2)
Januari
Februari
Maret
April
279,483,750.00
295,045,625.00
326,618,906.25
463,144,500.00
279,483,750.00
295,045,625.00
326,618,906.25
463,144,500.00
90,000,000.00
8,500,000.00
1,000,000.00
1,000,000.00
7,500,000.00
100,000,000.00
8,500,000.00
1,000,000.00
1,000,000.00
7,500,000.00
102,000,000.00
8,500,000.00
1,000,000.00
1,000,000.00
12,000,000.00
150,000,000.00
8,500,000.00
1,000,000.00
1,000,000.00
15,000,000.00
108,000,000.00
118,000,000.00
124,500,000.00
175,500,000.00
67,500,000.00
15,390,000.00
3,025,000.00
3,000,000.00
70,000,000.00
15,960,000.00
3,025,000.00
3,000,000.00
79,050,000.00
18,023,400.00
3,575,000.00
3,500,000.00
112,500,000.00
25,650,000.00
4,075,000.00
4,000,000.00
88,915,000.00
91,985,000.00
104,148,400.00
146,225,000.00
196,915,000.00
209,985,000.00
228,648,400.00
321,725,000.00
82,568,750.00
85,060,625.00
97,970,506.25
141,419,500.00
Bulan
Jml ayam
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Mar-13
9000 EKOR
Tanggal
1/Jan/13
2/Jan/13
3/Jan/13
4/Jan/13
5/Jan/13
6/Jan/13
7/Jan/13
8/Jan/13
9/Jan/13
10/Jan/13
11/Jan/13
12/Jan/13
13/Jan/13
14/Jan/13
15/Jan/13
16/Jan/13
17/Jan/13
18/Jan/13
19/Jan/13
20/Jan/13
21/Jan/13
22/Jan/13
23/Jan/13
24/Jan/13
25/Jan/13
26/Jan/13
27/Jan/13
28/Jan/13
29/Jan/13
30/Jan/13
Prod
Butir
8,800.00
8,805.00
8,810.00
8,815.00
8,820.00
8,825.00
8,830.00
8,835.00
8,840.00
8,845.00
8,850.00
8,855.00
8,860.00
8,865.00
8,870.00
8,875.00
8,880.00
8,885.00
8,890.00
8,895.00
8,900.00
8,905.00
8,910.00
8,915.00
8,920.00
8,925.00
8,930.00
8,935.00
8,940.00
8,945.00
Bulan :
Februari 2013
Jml ayam
10000
Kg
550.00
550.31
550.63
550.94
551.25
551.56
551.88
552.19
552.50
552.81
553.13
553.44
553.75
554.06
554.38
554.69
555.00
555.31
555.63
555.94
556.25
556.56
556.88
557.19
557.50
557.81
558.13
558.44
558.75
559.06
16,635.94
%
97.78
97.83
97.89
97.94
98.00
98.06
98.11
98.17
98.22
98.28
98.33
98.39
98.44
98.50
98.56
98.61
98.67
98.72
98.78
98.83
98.89
98.94
99.00
99.06
99.11
99.17
99.22
99.28
99.33
99.39
KG
NO
9,240,000.00
9,245,250.00
9,250,500.00
9,255,750.00
9,261,000.00
9,266,250.00
9,271,500.00
9,276,750.00
9,282,000.00
9,287,250.00
9,292,500.00
9,297,750.00
9,303,000.00
9,308,250.00
9,313,500.00
9,318,750.00
9,324,000.00
9,329,250.00
9,334,500.00
9,339,750.00
9,345,000.00
9,350,250.00
9,355,500.00
9,360,750.00
9,366,000.00
9,371,250.00
9,376,500.00
9,381,750.00
9,387,000.00
9,392,250.00
279,483,750.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Tanggal
1/Feb/13
2/Feb/13
3/Feb/13
4/Feb/13
5/Feb/13
6/Feb/13
7/Feb/13
8/Feb/13
9/Feb/13
10/Feb/13
11/Feb/13
12/Feb/13
13/Feb/13
14/Feb/13
15/Feb/13
16/Feb/13
17/Feb/13
18/Feb/13
19/Feb/13
20/Feb/13
21/Feb/13
22/Feb/13
23/Feb/13
24/Feb/13
25/Feb/13
26/Feb/13
27/Feb/13
28/Feb/13
Bulan :
Maret 2013
Jml ayam
10200 EKOR
EKOR
Prod
Butir
9,850.00
9,855.00
9,860.00
9,865.00
9,870.00
9,875.00
9,880.00
9,885.00
9,890.00
9,895.00
9,900.00
9,905.00
9,910.00
9,915.00
9,920.00
9,925.00
9,930.00
9,935.00
9,940.00
9,945.00
9,950.00
9,955.00
9,960.00
9,965.00
9,970.00
9,975.00
9,980.00
9,985.00
Kg
615.63
615.94
616.25
616.56
616.88
617.19
617.50
617.81
618.13
618.44
618.75
619.06
619.38
619.69
620.00
620.31
620.63
620.94
621.25
621.56
621.88
622.19
622.50
622.81
623.13
623.44
623.75
624.06
#######
%
98.50
98.55
98.60
98.65
98.70
98.75
98.80
98.85
98.90
98.95
99.00
99.05
99.10
99.15
99.20
99.25
99.30
99.35
99.40
99.45
99.50
99.55
99.60
99.65
99.70
99.75
99.80
99.85
KG
NO
10,465,625.00
10,470,937.50
10,476,250.00
10,481,562.50
10,486,875.00
10,492,187.50
10,497,500.00
10,502,812.50
10,508,125.00
10,513,437.50
10,518,750.00
10,524,062.50
10,529,375.00
10,534,687.50
10,540,000.00
10,545,312.50
10,550,625.00
10,555,937.50
10,561,250.00
10,566,562.50
10,571,875.00
10,577,187.50
10,582,500.00
10,587,812.50
10,593,125.00
10,598,437.50
10,603,750.00
10,609,062.50
295,045,625.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Tanggal
1/Mar/13
2/Mar/13
3/Mar/13
4/Mar/13
5/Mar/13
6/Mar/13
7/Mar/13
8/Mar/13
9/Mar/13
10/Mar/13
11/Mar/13
12/Mar/13
13/Mar/13
14/Mar/13
15/Mar/13
16/Mar/13
17/Mar/13
18/Mar/13
19/Mar/13
20/Mar/13
21/Mar/13
22/Mar/13
23/Mar/13
24/Mar/13
25/Mar/13
26/Mar/13
27/Mar/13
28/Mar/13
29/Mar/13
30/Mar/13
31/Mar/13
Prod
Butir
9,900.00
9,905.00
9,910.00
9,915.00
9,920.00
9,925.00
9,930.00
9,935.00
9,940.00
9,945.00
9,950.00
9,955.00
9,960.00
9,965.00
9,970.00
9,975.00
9,980.00
9,985.00
9,990.00
9,995.00
10,000.00
10,005.00
10,010.00
10,015.00
10,020.00
10,025.00
10,030.00
10,035.00
10,040.00
10,045.00
10,050.00
Kg
618.75
619.06
619.38
619.69
620.00
620.31
620.63
620.94
621.25
621.56
621.88
622.19
622.50
622.81
623.13
623.44
623.75
624.06
624.38
624.69
625.00
625.31
625.63
625.94
626.25
626.56
626.88
627.19
627.50
627.81
628.13
#######
Bulan
Jml ayam
%
97.06
97.11
97.16
97.21
97.25
97.30
97.35
97.40
97.45
97.50
97.55
97.60
97.65
97.70
97.75
97.79
97.84
97.89
97.94
97.99
98.04
98.09
98.14
98.19
98.24
98.28
98.33
98.38
98.43
98.48
98.53
KG
NO
10,456,875.00
10,462,156.25
10,467,437.50
10,472,718.75
10,478,000.00
10,483,281.25
10,488,562.50
10,493,843.75
10,499,125.00
10,504,406.25
10,509,687.50
10,514,968.75
10,520,250.00
10,525,531.25
10,530,812.50
10,536,093.75
10,541,375.00
10,546,656.25
10,551,937.50
10,557,218.75
10,562,500.00
10,567,781.25
10,573,062.50
10,578,343.75
10,583,625.00
10,588,906.25
10,594,187.50
10,599,468.75
10,604,750.00
10,610,031.25
10,615,312.50
326,618,906.25
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Apr-13
15000 EKOR
Tanggal
1/Apr/13
2/Apr/13
3/Apr/13
4/Apr/13
5/Apr/13
6/Apr/13
7/Apr/13
8/Apr/13
9/Apr/13
10/Apr/13
11/Apr/13
12/Apr/13
13/Apr/13
14/Apr/13
15/Apr/13
16/Apr/13
17/Apr/13
18/Apr/13
19/Apr/13
20/Apr/13
21/Apr/13
22/Apr/13
23/Apr/13
24/Apr/13
25/Apr/13
26/Apr/13
27/Apr/13
28/Apr/13
29/Apr/13
30/Apr/13
Prod
Butir
14,500.00
14,508.00
14,516.00
14,524.00
14,532.00
14,540.00
14,548.00
14,556.00
14,564.00
14,572.00
14,580.00
14,588.00
14,596.00
14,604.00
14,612.00
14,620.00
14,628.00
14,636.00
14,644.00
14,652.00
14,660.00
14,668.00
14,676.00
14,684.00
14,692.00
14,700.00
14,708.00
14,716.00
14,724.00
14,732.00
Kg
906.25
906.75
907.25
907.75
908.25
908.75
909.25
909.75
910.25
910.75
911.25
911.75
912.25
912.75
913.25
913.75
914.25
914.75
915.25
915.75
916.25
916.75
917.25
917.75
918.25
918.75
919.25
919.75
920.25
920.75
#######
%
96.67
96.72
96.77
96.83
96.88
96.93
96.99
97.04
97.09
97.15
97.20
97.25
97.31
97.36
97.41
97.47
97.52
97.57
97.63
97.68
97.73
97.79
97.84
97.89
97.95
98.00
98.05
98.11
98.16
98.21
KG
15,315,625.00
15,324,075.00
15,332,525.00
15,340,975.00
15,349,425.00
15,357,875.00
15,366,325.00
15,374,775.00
15,383,225.00
15,391,675.00
15,400,125.00
15,408,575.00
15,417,025.00
15,425,475.00
15,433,925.00
15,442,375.00
15,450,825.00
15,459,275.00
15,467,725.00
15,476,175.00
15,484,625.00
15,493,075.00
15,501,525.00
15,509,975.00
15,518,425.00
15,526,875.00
15,535,325.00
15,543,775.00
15,552,225.00
15,560,675.00
463,144,500.00
Ekor
Harga(Rp)
9000
10000
10200
15000
10000
10000
10000
10000
t. Biaya(Rp)
90000000
100000000
102000000
150000000
Penyusutan
Januari
Fab
Maret
April
Pakan
Januari
Fab
Maret
April
Ekor
Rp/ekor
Jlh Hr.
9000
10000
10200
15000
250
250
250
250
30
28
31
30
67,500,000.00
70,000,000.00
79,050,000.00
112,500,000.00
9000
10000
10200
15000
57
57
57
57
30
28
31
30
15,390,000.00
15,960,000.00
18,023,400.00
25,650,000.00
Obat-obatan/Vaksin
Januari
Fab
Maret
April
Januari
Fab
Maret
April
Listrik
Januari
Fab
Maret
April
PDAM
AVC =
3,025,000.00
3,025,000.00
3,575,000.00
4,075,000.00
3,000,000.00
3,000,000.00
3,500,000.00
4,000,000.00
Januari
Februari
Maret
April
9,879.44
9,198.50
10,210.63
9,748.33
Nilai Baru
Nilai Sisa
Umur Eko.
8,500,000.00 425,000.00
12
8,500,000.00 425,000.00
12
8,500,000.00 425,000.00
12
8,500,000.00 425,000.00
12
Penyusutan
8,497,048.61
8,497,048.61
8,497,048.61
8,497,048.61
TK
Januari
Fab
Maret
April
Upah/Bl
Jm Tk
1,500,000.00
5
1,500,000.00
5
1,500,000.00
8
1,500,000.00
10
Pajak
7500000
7500000
12000000
15000000
Januari
Fab
Maret
April
Sewa Lahan
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
Januari
Fab
Maret
April
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
januari
februari
16800
17000
Pendapatan
Penerimaan
Biaya
Pendapatan bersih
Tabel BEP
Produk (kg)
Harga / Kg (Rp)
Januari
Feb
Rp 279,483,750 Rp
Rp 196,915,000 Rp
Rp
82,568,750 Rp
Januari
15,606
Rp
16,371
Januari
R/C
Keterangan
Rp
Rp
18,612
16,653
Maret
April
Rp 463,144,500
Rp 321,725,000
Rp 141,419,500
Rp
1.43
LAYAK
1.44
LAYAK
Feb
LAYAK
Maret
April
0.41
LAYAK
0.43
LAYAK
apa artinya
apa artinya
apa artinya
apa artinya
April
24,540
16,152
April
1.41
0.42
LAYAK
326,618,906
228,648,400
97,970,506
Maret
15,125
15,997
Feb
LAYAK
Januari
Maret
Rp
Rp
Rp
Feb
1.42
B/C
Keterangan :
Pertanyaan :
295,045,625
209,985,000
85,060,625
0.44
LAYAK
maret
april
16900
16900
Januari
82,568,750.00
Pendapatan
Februari
85,060,625.00
Maret
97,970,506.25
Rp
Februari
15,125 Kg
15,997 /Kg
Maret
18,612 Kg
16,653 /Kg
Rp
Januari
1.42
Februari
1.41
Maret
1.43
B/C=
Januari
0.4
Februari
0.41
Maret
0.43
kilo selama satu periode (misal: satu periode tanam atau satu tahun)
April
141,419,500.00
, maka usaha penanaman hidroponik dalam satu periode ini akan mengalami titik impas.
Rp
otal biaya yang dikeluarkan selama satu periode. Suatu usaha dinilai menguntungkan jika R/C rasio > 1.
April
1.44
dengan biaya total yang dikeluarkan selama pemeliharaan satu periode. Suatu usaha dinilai layak atau member
n meanfaat. Angka B/C sebesar 0,7 berarti dari Rp 1,00 modal yang dikeluarkan akan diperoleh keuntungan se
April
0.44
i layak atau memberikan manfaat bila nilai B/C rasio > 0. Perhitungan B/C =keuntungan/TC = (misal 0,7)
eroleh keuntungan sebanyak Rp 0,70.