Farm

Lokasi Serang
Tanggal Masuk DOC 22/01/14
Umur Rata-Rata 38.58
FCR Kotor 1.85
Kematian 850.00
Kehilangan -
Afkir -
Nilai Produksi 345.00

Keterangan Jumlah

Penjualan Ayam Pedaging 29,509.97 Kg

11,568 Ekor

Pembelian DOC 12,000 Ekor

BONUS DOC (2%) 240 Ekor
Pembelian Pakan Starter 25,659 Kg
Transfer Pakan Starter (100) Kg
Pembelian Pakan Finisher 25,659 Kg
Pembelian Obat-obatan
Transfer Obat-Obatan
Pembelian Gas
Transfer Gas
Total Bersih Pembelian DOC, PAKAN, OBAT, & GAS
LABA/RUGI KOTOR

Pegawai 2 Org
Listrik 2 Bln
Gas 336 tabung
Sekam 1000 karung
Keamanan 1.6jt rit
Tak Terduga 1 rit
Gasolec 14 buah
Lampu 80 buah
Baby Chick 120 buah
Seng Chick Guard (Sekat DOC) 12 buah
Biaya Sewa Kandang 1 rit
Laba Bersih 31,920,000
708.333333

Kebutuhan Gas:
Gas 14 hari x 24 tabung isi ulang 336 tbg/bln
Tanggal Habis Panen 6/3/2014
Berat Rata-Rata 2.551
FCR Bersih 0
Prosentase Kematian 5.00%
Prosentase Kehilangan 0.00%
Prosentase Afkir 0.00%
Prosentase Penjualan 95.00%

PETERNAK
Harga Harga Rata-Rata
456,666,754.80 15,475

60,000,000 5,000 1.739

170,631,799 6,650 37.36%

(665,000) 6,650
169,348,853 6,600 1.739 37.08%
4,272,000 356

403,587,653 88.38%
53,079,102.22 11.62%

6,000,000 3,000,000
800,000
6,720,000 20,000
5,000,000 5,000
1,600,000
1,000,000
1,666,667 714,286
266,667 20,000
200,000 10,000
166,667
8,500,000
21,159,102 profit per rit
10,579,551 profit per orang per rit
5,289,776 profit per orang per bulan
63,477,307 profit per orang per tahun 339,980,653
29,389.75 339,980,652.58
5000
6,720,000 20,000 3,016
IDR 37,406 IDR 432,709,741
1 gasolec 1.000 ayam IDR 39,477 IDR 456,666,755
12 gasolec 12.000 ayam IDR 2,071 IDR 23,957,014
 IDR 23,957,014 6%
1 gasolec 2 tbg gas/hari
12 gasolec 24 tbg gas/hari

fcr chicken weight

 125
3,688,746.00
1,844,373.00
12,423,924.1
6,211,962.05

126,954,613.31 6,900,000
23,459,102.22 96,600,000
(29,620,000)
11,729,551.11
5,864,775.55
 Rit 1 Rit 2
Dk Cr Dk Cr
Cash 150,000,000 Cash 12,159,102
Deposit (60,000,000) Listrik (800,000)
Sewa Kandang (51,000,000) Sekam (5,000,000)
Lampu (1,600,000) Gas (6,720,000)
Baby Chick (1,200,000) Upah Pegawai (2,400,000)
Gasolec (10,000,000) Tak Terduga (1,000,000)
Seng Chick Guard (1,000,000) Laba Penjualan 53,079,102
Listrik (800,000) Keamanan (1,600,000)
Sekam (5,000,000) Upah Pegawai (3,600,000)
Gas (6,720,000)
Upah Pegawai (2,400,000)
Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
Keamanan (1,600,000)
Upah Pegawai (3,600,000)
Prive (45,000,000) Prive (45,000,000)
Cash akhir Rit 1 12,159,102 Cash akhir Rit 2 (881,796)

Rit 3 Rit 5
Dk Cr Dk Cr
Cash (13,922,693) Cash (26,963,591)
Listrik (800,000) Listrik (800,000)
Sekam (5,000,000) Sekam (5,000,000)
Gas (6,720,000) Gas (6,720,000)
Upah Pegawai (2,400,000) Upah Pegawai (2,400,000)
Tak Terduga (1,000,000) Tak Terduga (1,000,000)
Laba Penjualan 53,079,102 Laba Penjualan 53,079,102
Keamanan (1,600,000) Keamanan (1,600,000)
Upah Pegawai (3,600,000) Upah Pegawai (3,600,000)

Prive (45,000,000) Prive (45,000,000)

Cash akhir Rit 3 (26,963,591) Cash akhir Rit 3 (40,004,489)
 Rit 3
Dk Cr
Cash (881,796)
Listrik (800,000)
Sekam (5,000,000)
Gas (6,720,000)
Upah Pegawai (2,400,000)
Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
Keamanan (1,600,000)
Upah Pegawai (3,600,000)

Prive (45,000,000)
Cash akhir Rit 3 (13,922,693) per orang
Total Prive 270,000,000 135,000,000
Sisa Saldo Akhir 6,954,613 3,477,307
Rit 6 TOTAL 276,954,613 138,477,307
Dk Cr
Cash (40,004,489) Modal Awal 150,000,000 75,000,000
Listrik (800,000) Profit Cash Flow 126,954,613 63,477,307
Sekam (5,000,000)
Gas (6,720,000)
Upah Pegawai (2,400,000)
Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
Keamanan (1,600,000)
Upah Pegawai (3,600,000)

Tarik Deposit 60,000,000

Prive (45,000,000)
Cash akhir Rit 3 6,954,613

(17,901,701.72)

(287,901,701.72)
(143,950,850.86)
--> total uang diperoleh per orang

--> modal awal per orang

--> profit per orang 84.64%
 Rit 1 Rit 2
Dk Cr Dk Cr
Cash 150,000,000 Cash 12,159,102
Deposit (60,000,000) Listrik (800,000)
Sewa Kandang (51,000,000) Sekam (5,000,000)
Lampu (1,600,000) Gas (6,720,000)
Baby Chick (1,200,000) Upah Pegawai (2,400,000)
Gasolec (10,000,000) Tak Terduga (1,000,000)
Seng Chick Guard (1,000,000) Laba Penjualan 53,079,102
Listrik (800,000) Keamanan (1,600,000)
Sekam (5,000,000) Upah Pegawai (3,600,000)
Gas (6,720,000)
Upah Pegawai (2,400,000)
Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
Keamanan (1,600,000)
Upah Pegawai (3,600,000)
Prive (45,000,000) Prive (45,000,000)
Cash akhir Rit 1 12,159,102 Cash akhir Rit 2 (881,796)

Rit 3 Rit 5
Dk Cr Dk Cr
Cash (13,922,693) Cash (26,963,591)
Listrik (800,000) Listrik (800,000)
Sekam (5,000,000) Sekam (5,000,000)
Gas (6,720,000) Gas (6,720,000)
Upah Pegawai (2,400,000) Upah Pegawai (2,400,000)
Tak Terduga (1,000,000) Tak Terduga (1,000,000)
Laba Penjualan 53,079,102 Laba Penjualan 53,079,102
Keamanan (1,600,000) Keamanan (1,600,000)
Upah Pegawai (3,600,000) Upah Pegawai (3,600,000)

Prive (45,000,000) Prive (45,000,000)

Cash akhir Rit 3 (26,963,591) Cash akhir Rit 3 (40,004,489)
 Rit 3
Dk Cr
Cash (881,796) per orang
Listrik (800,000) Total Prive 270,000,000 135,000,000
Sekam (5,000,000) Sisa Saldo Akhir (54,045,387) (27,022,693)
Gas (6,720,000) TOTAL 215,954,613 107,977,307
Upah Pegawai (2,400,000)
Tak Terduga (1,000,000) Modal Awal 150,000,000 75,000,000
Laba Penjualan 53,079,102 Profit Cash Flow 65,954,613 32,977,307
Keamanan (1,600,000)
Upah Pegawai (3,600,000)

Prive (45,000,000)
Cash akhir Rit 3 (13,922,693)

Rit 6
Dk Cr
Investment 50,000,000
Cash (40,004,489)
Sewa Kandang (51,000,000)
Listrik (800,000)
Sekam (5,000,000)
Gas (6,720,000)
Upah Pegawai (2,400,000)
Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
Keamanan (1,600,000)
Upah Pegawai (3,600,000)

Prive (45,000,000)
Cash akhir Rit 3 (54,045,387)

(17,901,701.72)

(287,901,701.72)
(143,950,850.86)
--> total uang diperoleh per orang

--> modal awal per orang

--> profit per orang 43.97%
 Rit 1 Rit 2
Dk Cr Dk
Cash 150,000,000 Cash 12,159,102
Deposit (60,000,000) Listrik
Sewa Kandang (51,000,000) Sekam
Lampu (1,600,000) Gas
Baby Chick (1,200,000) Upah Pegawai
Gasolec (10,000,000) Tak Terduga
Seng Chick Guard (1,000,000) Laba Penjualan 53,079,102
Listrik (800,000) Keamanan
Sekam (5,000,000) Upah Pegawai
Gas (6,720,000)
Upah Pegawai (2,400,000)
Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
Keamanan (1,600,000)
Upah Pegawai (3,600,000)
Prive (45,000,000) Prive
Cash akhir Rit 1 12,159,102 Cash akhir Rit 2 (881,796)

Rit 3 Rit 5
Dk Cr Dk
Cash (13,922,693) Cash (21,963,591)
Listrik (800,000) Listrik
Sekam (5,000,000) Sekam
Gas (6,720,000) Gas
Upah Pegawai (2,400,000) Upah Pegawai
Tak Terduga (1,000,000) Tak Terduga
Laba Penjualan 53,079,102 Laba Penjualan 53,079,102
Keamanan (1,600,000) Keamanan
Upah Pegawai (3,600,000) Upah Pegawai

Prive (40,000,000) Prive

Cash akhir Rit 3 (21,963,591) Cash akhir Rit 3 9,995,511
t2 Rit 3 Rit 7
Cr Dk Cr
Cash (881,796) Cash
(800,000) Listrik (800,000) Listrik
(5,000,000) Sekam (5,000,000) Sekam
(6,720,000) Gas (6,720,000) Gas
(2,400,000) Upah Pegawai (2,400,000) Upah Pegawai
(1,000,000) Tak Terduga (1,000,000) Tak Terduga
Laba Penjualan 53,079,102 Laba Penjualan
(1,600,000) Keamanan (1,600,000) Keamanan
(3,600,000) Upah Pegawai (3,600,000) Upah Pegawai

(45,000,000) Prive (45,000,000) Prive

Cash akhir Rit 3 (13,922,693) Cash akhir Rit 3

t5 Rit 6 Rit 10
Cr Dk Cr
Cash 9,995,511 Cash
(800,000) Sewa Kandang (50,000,000) Listrik
(5,000,000) Listrik (800,000) Sekam
(6,720,000) Sekam (5,000,000) Gas
(2,400,000) Gas (6,720,000) Upah Pegawai
(1,000,000) Upah Pegawai (2,400,000) Tak Terduga
Tak Terduga (1,000,000) Laba Penjualan
(1,600,000) Laba Penjualan 53,079,102 Keamanan
(3,600,000) Keamanan (1,600,000) Upah Pegawai
Upah Pegawai (3,600,000)

Tarik Deposit
- Prive (40,000,000) Prive
Cash akhir Rit 3 (48,045,387) Cash akhir Rit 3

(17,901,701.72)
Total Prive
(232,901,701.72) Sisa Saldo Akhir
(116,450,850.86) TOTAL

Modal Awal
Profit Cash Flow
Rit 7 Rit 8
Dk Cr Dk Cr
(48,045,387) Cash (61,086,284)
(800,000) Listrik (800,000)
(5,000,000) Sekam (5,000,000)
(6,720,000) Gas (6,720,000)
(2,400,000) Upah Pegawai (2,400,000)
(1,000,000) Tak Terduga (1,000,000)
53,079,102 Laba Penjualan 53,079,102
(1,600,000) Keamanan (1,600,000)
(3,600,000) Upah Pegawai (3,600,000)

(45,000,000) Prive (45,000,000)

(61,086,284) Cash akhir Rit 3 (74,127,182)

Rit 10 Rit 11
Dk Cr Dk Cr
(87,168,080) Cash (95,208,978)
(800,000) Listrik (800,000)
(5,000,000) Sekam (5,000,000)
(6,720,000) Gas (6,720,000)
(2,400,000) Upah Pegawai (2,400,000)
(1,000,000) Tak Terduga (1,000,000)
53,079,102 Laba Penjualan 53,079,102
(1,600,000) Keamanan (1,600,000)
(3,600,000) Upah Pegawai (3,600,000)

(40,000,000) Prive -
(95,208,978) Cash akhir Rit 3 (63,249,876)

per orang
215,000,000 107,500,000
(48,045,387) (24,022,693)
166,954,613 83,477,307 --> total uang diperoleh per orang

150,000,000 75,000,000 --> modal awal per orang

16,954,613 8,477,307 --> profit per orang 11.30%
 Rit 9
Dk Cr
Cash (74,127,182)
Listrik (800,000)
Sekam (5,000,000)
Gas (6,720,000)
Upah Pegawai (2,400,000)
Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
Keamanan (1,600,000)
Upah Pegawai (3,600,000)

Prive (45,000,000)
Cash akhir Rit 3 (87,168,080)

Rit 12
Dk Cr
Cash (63,249,876)
Sewa Kandang (50,000,000)
Listrik (800,000)
Sekam (5,000,000)
Gas (6,720,000)
Upah Pegawai (2,400,000)
Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
Keamanan (1,600,000)
Upah Pegawai (3,600,000)

Tarik Deposit
Prive (40,000,000)
Cash akhir Rit 3 (121,290,773)
 Rit 1 Rit 2
Dk Cr Dk
Cash 90,000,000 Cash 11,659,102
Sewa Kandang (51,000,000) Listrik
Lampu (1,600,000) Sekam
Baby Chick (1,200,000) Gas
Gasolec (10,500,000) Upah Pegawai @200
Seng Chick Guard (1,000,000) Tak Terduga
Listrik (800,000) Laba Penjualan 53,079,102
Sekam (5,000,000) Keamanan
Gas (6,720,000) Upah Pegawai @300
Upah Pegawai @200 (2,400,000)
Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
Keamanan (1,600,000)
Upah Pegawai @300 (3,600,000)

Prive (45,000,000) Prive

Cash akhir Rit 1 11,659,102 Cash akhir Rit 2 (1,381,796)

Rit 3 Rit 5
Dk Cr Dk
Cash (14,422,693) Cash (27,463,591)
Listrik (800,000) Listrik
Sekam (5,000,000) Sekam
Gas (6,720,000) Gas
Upah Pegawai @200 (2,400,000) Upah Pegawai @200
Tak Terduga (1,000,000) Tak Terduga
Laba Penjualan 53,079,102 Laba Penjualan 53,079,102
Keamanan (1,600,000) Keamanan
Upah Pegawai @300 (3,600,000) Upah Pegawai @300

Prive (45,000,000) Prive

Cash akhir Rit 3 (27,463,591) Cash akhir Rit 3 (40,504,489)
t2 Rit 3
Cr Dk Cr
Cash (1,381,796)
(800,000) Listrik (800,000)
(5,000,000) Sekam (5,000,000)
(6,720,000) Gas (6,720,000)
(2,400,000) Upah Pegawai @200 (2,400,000)
(1,000,000) Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
(1,600,000) Keamanan (1,600,000)
(3,600,000) Upah Pegawai @300 (3,600,000)

(45,000,000) Prive (45,000,000)

Cash akhir Rit 3 (14,422,693)
Total Prive
Sisa Saldo Akhir
t5 Rit 6 TOTAL
Cr Dk Cr
Cash (40,504,489) Modal Awal
(800,000) Listrik (800,000) Profit Cash Flow
(5,000,000) Sekam (5,000,000)
(6,720,000) Gas (6,720,000)
(2,400,000) Upah Pegawai @200 (2,400,000)
(1,000,000) Tak Terduga (1,000,000)
Laba Penjualan 53,079,102
(1,600,000) Keamanan (1,600,000)
(3,600,000) Upah Pegawai @300 (3,600,000)

(45,000,000) Prive (40,000,000)

Cash akhir Rit 3 (48,545,387)
 per orang
265,000,000 132,500,000
(48,545,387) (24,272,693)
216,454,613 108,227,307 --> total uang diperoleh per orang

90,000,000 45,000,000 --> modal awal per orang

126,454,613 63,227,307 --> profit per orang 140.51%