PENGGEMUKAN ULAT TEPUNG

No Kegiatan Kuantitas Unit Harga

A Biaya Investasi
Lahan 3000 m2 Rp 10,000
Kandang 100 m2 Rp 800,000
kotak budidaya 300 unit Rp 35,000
rak besi 10 unit Rp 1,500,000
Ayakan 4 unit Rp 50,000
Timbangan 1 unit Rp 200,000
seprotan burung 4 unit Rp 25,000
pisau 4 unit Rp 15,000
parutan 2 unit Rp 10,000
sapu dan sekop 4 unit Rp 50,000
higrometer 1 unit Rp 80,000
sub total
B Biaya variabel per bulan
Bibit ulat tepung 500 kg Rp 40,000
Pakan utama (polard) 350 kg Rp 3,500
Pakan tambahan (onggok) 250 kg Rp 600
vitamin 50 saset Rp 1,000
Anak Kandang 2 hok Rp 2,500,000
sewa mobil 4 kali Rp 250,000
Listrik dan Air 1 Unit Rp 500,000
sub total
total
 Jumlah Penyusutan

Rp 30,000,000 Rp 2,500,000
Rp 80,000,000 Rp 666,667
Rp 10,500,000 Rp 175,000
Rp 15,000,000 Rp 250,000
Rp 200,000 Rp 5,556
Rp 200,000 Rp 5,556
Rp 100,000 Rp 2,778
Rp 60,000 Rp 1,667
Rp 20,000 Rp 556
Rp 200,000 Rp 5,556
Rp 80,000 Rp 2,222
Rp 136,360,000 Rp 3,615,556

Rp 20,000,000
Rp 1,225,000
Rp 150,000
Rp 50,000
Rp 5,000,000
Rp 1,000,000
Rp 500,000
Rp 27,925,000
Rp 164,285,000
Pendapatan Kuantitas Unit Harga
Penjualan ternak (bulan) 1485 kg Rp 30,000
Penjualan manur 540 kg Rp 1,000

pendapatan - (Biaya
Laba Usaha Rp 13,549,444
produsi + Biaya tetap)
pendapatan / biaya
R/C ratio 1.6
produksi
total biaya / biaya satuan
BEP vol. Produksi 8736.4
produk
BEP periode total biaya/keutungan 12.12
 Jumlah
Rp 44,550,000
Rp 540,000
Rp 45,090,000
PROYEKSI LABA RUGI USAHA ULAT TEPUNG

No Komponen Bulan-1 Bulan-2 Bulan-3 Bulan-4

A Biaya
Investasi Awal 110,000,000
Penyusutan 3,615,556 3,615,556 3,615,556 3,615,556
Operasional 27,925,000 27,925,000 27,925,000 27,925,000

Total Biaya 141,540,556 31,540,556 31,540,556 31,540,556

B Penerimaan
Penjualan ternak 44,550,000
Penjualan Manur 540,000 540,000 540,000 540,000

Total Penerimaan 540,000 540,000 540,000 45,090,000

C Laba Operasional -141,000,556 -31,000,556 -31,000,556 13,549,444

D Akumulasi Keuntungan -141,000,556 -141,000,556 -141,000,556 -127,451,111

E BC-Ratio 0.00 0.02 0.02 1.43

TVC=Total Biaya Variabel 27,925,000

TFC=Total Biaya Tetap 136,360,000
TC=Total Biaya 164,285,000
AVC=Biaya Variabel Rata-rata 18,804.71
AFC=Biaya Tetap Rata-rata 91,824.92
ATC=Biaya Rata-rata 55,879.25
BEP (kg) 8736.37
 Bulan-5 Bulan-6 Bulan-7 Bulan-8 Bulan-9 Bulan-10 Bulan-11

3,615,556 3,615,556 3,615,556 3,615,556 3,615,556 3,615,556 3,615,556

27,925,000 27,925,000 27,925,000 27,925,000 27,925,000 27,925,000 27,925,000

31,540,556 31,540,556 31,540,556 31,540,556 31,540,556 31,540,556 31,540,556

44,550,000 44,550,000 44,550,000 44,550,000 44,550,000 44,550,000 44,550,000

540,000 540,000 540,000 540,000 540,000 540,000 540,000

45,090,000 45,090,000 45,090,000 45,090,000 45,090,000 45,090,000 45,090,000

13,549,444 13,549,444 13,549,444 13,549,444 13,549,444 13,549,444 13,549,444

-113,901,667 -100,352,222 -86,802,778 -73,253,333 -59,703,889 -46,154,444 -32,605,000

1.43 1.43 1.43 1.43 1.43 1.43 1.43

Bulan-12 Bulan-13 Bulan-14 Bulan-15 Bulan-16 Bulan-17 Bulan-18

3,615,556 3,615,556 3,615,556 3,615,556 3,615,556 3,615,556 3,615,556

27,925,000 27,925,000 27,925,000 27,925,000 27,925,000 27,925,000 27,925,000

31,540,556 31,540,556 31,540,556 31,540,556 31,540,556 31,540,556 31,540,556

44,550,000 44,550,000 44,550,000 44,550,000 44,550,000 44,550,000 44,550,000

540,000 540,000 540,000 540,000 540,000 540,000 540,000

45,090,000 45,090,000 45,090,000 45,090,000 45,090,000 45,090,000 45,090,000

13,549,444 13,549,444 13,549,444 13,549,444 13,549,444 13,549,444 13,549,444

-19,055,556 -5,506,111 8,043,333 21,592,778 35,142,222 48,691,667 62,241,111

1.43 1.43 1.43 1.43 1.43 1.43 1.43

Bulan-19 Bulan-20 Bulan-21 Bulan-22 Bulan-23 Bulan-24 Bulan-25

3,615,556 3,615,556 3,615,556 3,615,556 3,615,556 3,615,556 3,615,556

27,925,000 27,925,000 27,925,000 27,925,000 27,925,000 27,925,000 27,925,000

31,540,556 31,540,556 31,540,556 31,540,556 31,540,556 31,540,556 31,540,556

44,550,000 44,550,000 44,550,000 44,550,000 44,550,000 44,550,000 44,550,000

540,000 540,000 540,000 540,000 540,000 540,000 540,000

45,090,000 45,090,000 45,090,000 45,090,000 45,090,000 45,090,000 45,090,000

13,549,444 13,549,444 13,549,444 13,549,444 13,549,444 13,549,444 13,549,444

75,790,556 89,340,000 102,889,444 116,438,889 129,988,333 143,537,778 157,087,222

1.43 1.43 1.43 1.43 1.43 1.43 1.43

Bulan-26 Bulan-27 Bulan-28 Bulan-29 Bulan-30 Bulan-31 Bulan-32

3,615,556 3,615,556 3,615,556 3,615,556 3,615,556 3,615,556 3,615,556

27,925,000 27,925,000 27,925,000 27,925,000 27,925,000 27,925,000 27,925,000

31,540,556 31,540,556 31,540,556 31,540,556 31,540,556 31,540,556 31,540,556

44,550,000 44,550,000 44,550,000 44,550,000 44,550,000 44,550,000 44,550,000

540,000 540,000 540,000 540,000 540,000 540,000 540,000

45,090,000 45,090,000 45,090,000 45,090,000 45,090,000 45,090,000 45,090,000

13,549,444 13,549,444 13,549,444 13,549,444 13,549,444 13,549,444 13,549,444

170,636,667 184,186,111 197,735,556 211,285,000 224,834,444 238,383,889 251,933,333

1.43 1.43 1.43 1.43 1.43 1.43 1.43

Bulan-33 Bulan-34 Bulan-35 Bulan-36 Bulan-37 Bulan-38 Bulan-39

3,615,556 3,615,556 3,615,556 3,615,556 4,519,444 4,519,444 4,519,444

27,925,000 27,925,000 27,925,000 27,925,000 34,906,250 34,906,250 34,906,250

31,540,556 31,540,556 31,540,556 31,540,556 39,425,694 39,425,694 39,425,694

44,550,000 44,550,000 44,550,000 44,550,000 55,687,500 55,687,500 55,687,500

540,000 540,000 540,000 540,000 675,000 675,000 675,000

45,090,000 45,090,000 45,090,000 45,090,000 56,362,500 56,362,500 56,362,500

13,549,444 13,549,444 13,549,444 13,549,444 16,936,806 16,936,806 16,936,806

265,482,778 279,032,222 292,581,667 306,131,111 323,067,917 340,004,722 356,941,528

1.43 1.43 1.43 1.43 1.43 1.43 1.43

Bulan-40 Bulan-41 Bulan-42 Bulan-43 Bulan-44 Bulan-45 Bulan-46

4,519,444 4,519,444 4,519,444 4,519,444 4,519,444 4,519,444 4,519,444

34,906,250 34,906,250 34,906,250 34,906,250 34,906,250 34,906,250 34,906,250

39,425,694 39,425,694 39,425,694 39,425,694 39,425,694 39,425,694 39,425,694

55,687,500 55,687,500 55,687,500 55,687,500 55,687,500 55,687,500 55,687,500

675,000 675,000 675,000 675,000 675,000 675,000 675,000

56,362,500 56,362,500 56,362,500 56,362,500 56,362,500 56,362,500 56,362,500

16,936,806 16,936,806 16,936,806 16,936,806 16,936,806 16,936,806 16,936,806

373,878,333 390,815,139 407,751,944 424,688,750 441,625,556 458,562,361 475,499,167

1.43 1.43 1.43 1.43 1.43 1.43 1.43

Bulan-47 Bulan-48 Bulan-49 Bulan-50 Bulan-51 Bulan-52 Bulan-53

4,519,444 4,519,444 4,519,444 4,519,444 4,519,444 4,519,444 4,519,444

34,906,250 34,906,250 34,906,250 34,906,250 34,906,250 34,906,250 34,906,250

39,425,694 39,425,694 39,425,694 39,425,694 39,425,694 39,425,694 39,425,694

55,687,500 55,687,500 55,687,500 55,687,500 55,687,500 55,687,500 55,687,500

675,000 675,000 675,000 675,000 675,000 675,000 675,000

56,362,500 56,362,500 56,362,500 56,362,500 56,362,500 56,362,500 56,362,500

16,936,806 16,936,806 16,936,806 16,936,806 16,936,806 16,936,806 16,936,806

492,435,972 509,372,778 526,309,583 543,246,389 560,183,194 577,120,000 594,056,806

1.43 1.43 1.43 1.43 1.43 1.43 1.43

Bulan-54 Bulan-55 Bulan-56 Bulan-57 Bulan-58 Bulan-59 Bulan-60

4,519,444 4,519,444 4,519,444 4,519,444 4,519,444 4,519,444 4,519,444

34,906,250 34,906,250 34,906,250 34,906,250 34,906,250 34,906,250 34,906,250

39,425,694 39,425,694 39,425,694 39,425,694 39,425,694 39,425,694 39,425,694

55,687,500 55,687,500 55,687,500 55,687,500 55,687,500 55,687,500 55,687,500

675,000 675,000 675,000 675,000 675,000 675,000 675,000

56,362,500 56,362,500 56,362,500 56,362,500 56,362,500 56,362,500 56,362,500

16,936,806 16,936,806 16,936,806 16,936,806 16,936,806 16,936,806 16,936,806

610,993,611 627,930,417 644,867,222 661,804,028 678,740,833 695,677,639 712,614,444

1.43 1.43 1.43 1.43 1.43 1.43 1.43