PROYEKSI PENDAPATAN PER PERIODE PANEN TAHUN KE 1-2 DENGAN KENAIKAN PRO

DARI PERIODE SEBELUMNYA

Tahun 1
POS ANGGARAN
PERIODE 1 PERIODE 2 PERIODE 3
Pendapatan penjualan
a. Ayam potong @ Rp15,000 Rp75,000,000 Rp82,500,000 Rp90,750,000
b. induk siap telur @ Rp30,000 Rp0 Rp15,000,000 Rp15,000,000
c. Kotoran @ 10,000 Rp500,000 Rp500,000 Rp500,000
Penjualan Rp75,500,000 Rp83,050,000 Rp91,355,000
Dikurangi harga pokok
a. Pembelian bibit/ DOC Rp18,000,000 Rp19,800,000 Rp21,780,000
@ Rp 3,000

Laba Kotor penjualan Rp57,500,000 Rp63,250,000 Rp69,575,000

Biaya Variabel
1. Pakan stater @Rp 2500 Rp10,000,000 Rp11,000,000 Rp12,100,000
2. Pakan Finisher @ Rp 1800 Rp10,800,000 Rp11,880,000 Rp13,068,000
3. Penerangan
Minggu pertama @Rp 500 Rp500,000 Rp550,000 Rp605,000
Minggu 2 Rp150,000 Rp160,000 Rp170,000
Minggu 3 - 18 Rp50,000 Rp55,000 Rp60,000
4. Sekam @ Rp 500 Rp50,000 Rp50,000 Rp55,000
5. Vaksin dan obat2an Rp300,000 Rp330,000 Rp363,000
6. Biaya pemeliharaan
Kandang Rp300,000 Rp330,000 Rp363,000
Peralatan Rp150,000 Rp170,000 Rp190,000
7. Biaya tenaga kerja/Jam @ Rp 3000 Rp1,680,000 Rp1,735,800 Rp1,903,800
8. Biaya pengangkutan Rp2,000,000 Rp2,250,000 Rp2,500,000
9. Asuransi Kebakaran Rp300,000 Rp300,000 Rp300,000
10. Iuran Keamanan Rp200,000 Rp200,000 Rp250,000
11. Biaya kerugian kematian DOC Rp1,800,000 Rp1,980,000 Rp2,178,000
TOTAL B. VARIABEL Rp28,280,000 Rp30,990,800 Rp34,105,800

Biaya Tetap
1. Biaya penyusutan kandang Rp10,000,000 Rp10,000,000 Rp10,000,000
2. Biaya peralatan Rp1,000,000 Rp1,000,000 Rp1,000,000
3. Sewa tanah Rp400,000 Rp400,000 Rp400,000
4. Telepon Rp1,000,000 Rp1,000,000 Rp1,000,000
5. Biaya perbaikan Rp300,000 Rp300,000 Rp300,000
6. Biaya alat kantor Rp300,000 Rp300,000 Rp300,000
7. Penyusutan Rp500,000 Rp500,000 Rp500,000
8. Gaji Karyawan tetap (2 org) Rp4,000,000 Rp4,000,000 Rp4,000,000
9. Biaya ADM lain-lain Rp400,000 Rp400,000 Rp400,000
10. Cicilan pinjaman Rp10,000,000 Rp10,000,000 Rp10,000,000
BIAYA TETAP Rp27,900,000 Rp27,900,000 Rp27,900,000
TOTAL BIAYA Rp56,180,000 Rp58,890,800 Rp62,005,800

Laba usaha bersih Rp1,320,000 Rp4,359,200 Rp7,569,200

Pembayaran Bagi Hasil Rp660,000 Rp2,179,600 Rp3,784,600

Laba /rugi sebelum pajak Rp660,000 Rp2,179,600 Rp3,784,600

Pajak penghasilan 20 % Rp132,000 Rp435,920 Rp756,920

Laba / Rugi Bersih Rp528,000 Rp1,743,680 Rp3,027,680

BEP Rp72,858,698 Rp78,690,800 Rp72,622,208
UN KE 1-2 DENGAN KENAIKAN PRODUKSI 10%

Tahun 2
PERIODE 1 PERIODE 2 PERIODE 3

Rp99,825,000 Rp109,807,500 Rp120,788,250

Rp0 Rp15,000,000 Rp15,000,000
Rp500,000 Rp500,000 Rp500,000
Rp100,490,500 Rp110,539,550 Rp121,593,505

Rp23,958,000 Rp26,353,800 Rp28,989,180

Rp76,532,500 Rp84,185,750 Rp92,604,325

Rp13,310,000 Rp14,641,000 Rp16,105,100

Rp14,374,800 Rp15,812,280 Rp17,393,508

Rp665,500 Rp732,050 Rp805,255

Rp180,000 Rp190,000 Rp200,000
Rp65,000 Rp70,000 Rp75,000
Rp60,000 Rp60,000 Rp65,000
Rp399,300 Rp439,230 Rp483,153

Rp399,300 Rp439,230 Rp483,153

Rp210,000 Rp230,000 Rp250,000
Rp2,071,800 Rp2,239,800 Rp2,407,800
Rp2,750,000 Rp3,000,000 Rp3,250,000
Rp300,000 Rp300,000 Rp300,000
Rp250,000 Rp300,000 Rp300,000
Rp2,395,800 Rp2,635,380 Rp2,898,918
Rp37,431,500 Rp41,088,970 Rp45,016,887

Rp10,000,000 Rp10,000,000 Rp10,000,000

Rp1,000,000 Rp1,000,000 Rp1,000,000
Rp400,000 Rp400,000 Rp400,000
Rp1,000,000 Rp1,000,000 Rp1,000,000
Rp300,000 Rp300,000 Rp300,000
Rp300,000 Rp300,000 Rp300,000
Rp500,000 Rp500,000 Rp500,000
Rp4,000,000 Rp4,000,000 Rp4,000,000
Rp400,000 Rp400,000 Rp400,000
Rp10,000,000 Rp10,000,000 Rp0
Rp27,900,000 Rp27,900,000 Rp17,900,000
Rp65,331,500 Rp68,988,970 Rp62,916,887

Rp11,201,000 Rp15,196,780 Rp29,687,438

 Rp5,600,500 Rp7,598,390 Rp14,843,719

Rp5,600,500 Rp7,598,390 Rp14,843,719

Rp1,120,100 Rp1,519,678 Rp2,968,744

Rp4,480,400 Rp6,078,712 Rp11,874,975

Rp72,467,532 Rp72,317,262 Rp46,217,402
 RENCANA ANGGARAN PER PERIODE PANEN TAHUN KE 1 ( DALAM SATU TAHUN ADA 3 P
MASING-MASING PERIODE 4 BULAN
PERIODE 1 PERIODE 2
POS ANGGARAN
Anggaran Anggaran
Pendapatan penjualan
a. Ayam potong @ Rp15,000 5000 ekor Rp75,000,000 5000 ekor Rp75,000,000 5000
b. induk siap telur @ Rp30,000 0 ekor Rp0 500 ekor Rp15,000,000 500
c. Kotoran @ 10,000 50 krg Rp500,000 50 krg Rp500,000 50
Rp75,500,000 Rp90,500,000
Dikurangi harga pokok
a. Pembelian bibit/ DOC 6000 ekor Rp18,000,000 6000 ekor Rp18,000,000 6000
@ Rp 3,000

Laba Kotor penjualan Rp57,500,000 "-" Rp72,500,000

Biaya Variabel
1. Pakan stater @Rp 2500 4000 kg Rp10,000,000 4000 kg Rp10,000,000 4000
2. Pakan Finisher @ Rp 1800 6000 kg Rp10,800,000 6000 kg Rp10,800,000 6000
3. Penerangan
Minggu pertama @Rp 500 1000 watt Rp500,000 1000 watt Rp500,000 1000
Minggu 2 300 watt Rp150,000 300 watt Rp150,000 300
Minggu 3 - 18 100 watt Rp50,000 100 watt Rp50,000 100
4. Sekam @ Rp 500 100 krg Rp50,000 100 krg Rp50,000 100
5. Vaksin dan obat2an Rp300,000 Rp300,000
6. Biaya pemeliharaan
Kandang Rp300,000 Rp300,000
Peralatan Rp150,000 Rp150,000
7. Biaya tenaga kerja lepas @ Rp 3000 560 jam Rp1,680,000 560 jam Rp1,680,000 560
8. Biaya pengangkutan Rp2,000,000 Rp2,000,000
9. Asuransi Kebakaran Rp300,000 Rp300,000
10. Iuran Keamanan Rp200,000 Rp200,000
11. Biaya kerugian kematian DOC 10% Rp1,800,000 10% Rp1,800,000 10%
Total biaya variable Rp28,280,000 Rp28,280,000

Biaya Tetap
1. Biaya penyusutan kandang Rp10,000,000 Rp10,000,000
2. Biaya peralatan Rp1,000,000 Rp1,000,000
3. Sewa tanah Rp400,000 Rp400,000
4. Telepon Rp1,000,000 Rp1,000,000
5. Biaya perbaikan Rp300,000 Rp300,000
6. Biaya alat kantor Rp300,000 Rp300,000
7. Penyusutan Rp500,000 Rp500,000
8. Gaji Karyawan tetap (2 org) Rp4,000,000 Rp4,000,000
9. Biaya ADM lain-lain Rp400,000 Rp400,000
10. Cicilan pinjaman Rp10,000,000 Rp10,000,000
Total biaya tetap Rp27,900,000 Rp27,900,000
TOTAL BIAYA: variable+tetap Rp56,180,000 Rp56,180,000

Laba usaha bersih Rp1,320,000 Rp16,320,000

Pembayaran Bagi Hasil 50% 50% Rp660,000 50% Rp8,160,000 50%

Laba /rugi sebelum pajak Rp660,000 Rp8,160,000

Pajak penghasilan 20 % 20% 20% Rp1,632,000 20%

Laba / Rugi Bersih Rp660,000 Rp6,528,000

BEP : setelah dihitung dulu Rp72,858,698
AM SATU TAHUN ADA 3 PERIODE)

PERIODE 3
Anggaran

ekor Rp75,000,000
ekor Rp15,000,000
krg Rp500,000
Rp90,500,000

ekor Rp18,000,000

Rp72,500,000

kg Rp10,000,000
kg Rp10,800,000

watt Rp500,000
watt Rp150,000
watt Rp50,000
krg Rp50,000
Rp300,000

Rp300,000
Rp150,000
jam Rp1,680,000
Rp2,000,000
Rp300,000
Rp200,000
Rp1,800,000
Rp28,280,000

Rp10,000,000
Rp1,000,000
Rp400,000
Rp1,000,000
Rp300,000
Rp300,000
Rp500,000
Rp4,000,000
Rp400,000
Rp10,000,000
Rp27,900,000
Rp56,180,000

Rp16,320,000
Rp8,160,000

Rp8,160,000
Rp1,632,000

Rp6,528,000
 RENCANA ANGGARAN PER PERIODE PANEN TAHUN KE 2 ( DALAM SATU TAHUN ADA 3 PE

PERIODE 1
POS ANGGARAN
Anggaran
Pendapatan penjualan
a. Ayam potong @ Rp30,000 2500 ekor Rp75,000,000 5000 ekor
b. induk siap telur @ Rp30,000 0 ekor Rp0 500 ekor
c. Kotoran @ 10,000 50 Krg Rp500,000 60 Krg
Rp75,500,000
Dikurangi harga pokok
a. Pembelian bibit/ DOC 6000 ekor Rp18,000,000 6000 ekor
@ Rp 3,000

Laba Kotor penjualan Rp57,500,000

Biaya Variabel
1. Pakan stater @Rp 2500 4000 kg Rp10,000,000 4000 kg
2. Pakan Finisher @ Rp 1800 6000 kg Rp10,800,000 6000 kg
3. Penerangan
Minggu pertama @Rp 500 1000 watt Rp500,000 1000 watt
Minggu 2 300 watt Rp150,000 300 watt
Minggu 3 - 18 100 watt Rp50,000 100 watt
4. Sekam @ Rp 500 100 Krg Rp50,000 100 Krg
5. Vaksin dan obat2an Rp300,000
6. Biaya pemeliharaan
Kandang Rp300,000
Peralatan Rp150,000
7. Biaya tenaga kerja lepas @ Rp 3000 560 jam Rp1,680,000 560 jam
8. Biaya pengangkutan Rp2,000,000
9. Asuransi Kebakaran Rp300,000
10. Iuran Keamanan Rp200,000
11. Biaya kerugian kematian DOC 10% Rp1,800,000 10%
Rp28,280,000

Biaya Tetap
1. Biaya penyusutan kandang Rp0
2. Biaya peralatan Rp3,000,000
3. Sewa tanah Rp400,000
4. Telepon Rp1,000,000
5. Biaya perbaikan Rp300,000
6. Biaya alat kantor Rp1,000,000
7. Penyusutan Rp500,000
8. Gaji Karyawan tetap (2 org) Rp4,000,000
9. Biaya ADM lain-lain Rp400,000
10. Cicilan pinjaman Rp10,000,000
Rp20,600,000
TOTAL BIAYA Rp48,880,000

Laba usaha bersih Rp8,620,000

Pembayaran Bagi Hasil 50% Rp0 50%

Laba /rugi sebelum pajak Rp8,620,000

Pajak penghasilan 20 % 20% Rp1,724,000 20%

Laba / Rugi Bersih Rp6,896,000

KE 2 ( DALAM SATU TAHUN ADA 3 PERIODE)

PERIODE 2 PERIODE 3
Anggaran Anggaran

5000 ekor Rp105,000,000

Rp15,000,000 500 ekor Rp15,000,000
Rp500,000 70 Krg Rp500,000
Rp15,500,000 Rp120,500,000

Rp18,000,000 6000 ekor Rp18,000,000

-Rp2,500,000 Rp102,500,000

Rp10,000,000 4000 kg Rp10,000,000

Rp10,800,000 6000 kg Rp10,800,000

Rp500,000 1000 watt Rp500,000

Rp150,000 300 watt Rp150,000
Rp50,000 100 watt Rp50,000
Rp50,000 100 Krg Rp50,000
Rp300,000 Rp300,000

Rp300,000 Rp300,000
Rp150,000 Rp150,000
Rp1,680,000 560 jam Rp1,680,000
Rp2,000,000 Rp2,000,000
Rp300,000 Rp300,000
Rp200,000 Rp200,000
Rp1,800,000 10% Rp1,800,000
Rp28,280,000 Rp28,280,000

Rp0 Rp0

Rp400,000 Rp400,000
Rp1,000,000 Rp1,000,000
Rp300,000 Rp300,000

Rp500,000 Rp500,000
Rp4,000,000 Rp4,000,000
Rp400,000 Rp400,000
Rp10,000,000 Rp0
Rp16,600,000 Rp6,600,000
Rp44,880,000 Rp34,880,000

-Rp47,380,000 Rp67,620,000
-Rp23,690,000 50% Rp33,810,000

-Rp23,690,000 Rp33,810,000
-Rp4,738,000 20% Rp6,762,000

-Rp18,952,000 Rp27,048,000
 GRAFIK BEP PT. AYAM SEHAT

Rp 100 Jt Total
Revenue Biaya Variabel

5000 ekor

Rp 50 Jt

Biaya tetap

5000 10,000