PENGGEMUKAN ULAT TEPUNG

No Jenis Kebutuhan Kuantitas Unit Harga

A Biaya Investasi
Lahan 500 m2 Rp 450,000
Kandang 100 m2 Rp 1,000,000
Kotak Pemeliharaan 300 unit Rp 40,000
Kotak Pembibitan 100 unit Rp 40,000
Rak Besi 5 unit Rp 1,000,000
Ayakan 4 unit Rp 50,000
Timbangan 2 unit Rp 200,000
Semprotan 4 unit Rp 25,000
Pisau 4 unit Rp 15,000
Sapu dan Skop 4 unit Rp 50,000
Higrometer 2 unit Rp 80,000
Ekshouse 4 unit Rp 300,000
sub total
B Biaya variabel per bulan
Bibit ulat tepung 500 kg Rp 40,000
Pakan utama (polard) 500 kg Rp 3,500
Pakan tambahan (onggok) 500 kg Rp 2,500
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 225,000,000
Rp 100,000,000 Rp 833,333
Rp 12,000,000 Rp 200,000 0.6
Rp 4,000,000 Rp 66,667
Rp 5,000,000 Rp 83,333
Rp 200,000 Rp 5,556
Rp 400,000 Rp 11,111
Rp 100,000 Rp 2,778
Rp 60,000 Rp 1,667
Rp 200,000 Rp 5,556
Rp 160,000 Rp 4,444
Rp 1,200,000 Rp 33,333
Rp 348,320,000 Rp 1,247,778

Rp 20,000,000
Rp 1,750,000
Rp 1,250,000
Rp 50,000
Rp 5,000,000
Rp 1,000,000
Rp 500,000
Rp 29,550,000
Rp 377,870,000
Pendapatan Kuantitas Unit Harga
Penjualan ternak per bulan 1485 kg Rp 30,000
Penjualan manur 900 kg Rp 1,000
Total Pendapatan

Total Laba Usaha Rp 14,652,222

Laba Investor 30% Rp 4,395,667
Laba Pengelola 70% Rp 10,256,556
HPP Rp 19,899
R/C ratio 1.5
BEP vol. Produksi 18989.4
BEP periode 25.79
ROI 9.31
 Jumlah
Rp 44,550,000
Rp 900,000
Rp 45,450,000
PROYEKSI LABA RUGI USAHA ULAT TEPUNG

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

A Biaya
Investasi Awal 325,000,000
Penyusutan 1,247,778 1,247,778 1,247,778
Operasional 29,550,000 29,550,000 29,550,000 29,550,000

Total Biaya 354,550,000 30,797,778 30,797,778 30,797,778

B Penerimaan
Penjualan ternak 44,550,000
Penjualan Manur 900,000

Total Penerimaan 0 0 0 45,450,000

C Laba Operasional -354,550,000 -30,797,778 -30,797,778 14,652,222

D Payback Periode -354,550,000 -354,550,000 -354,550,000 -339,897,778

E BC-Ratio 0.00 0.00 0.00 1.48

TVC=Total Biaya Variabel 29,550,000

TFC=Total Biaya Tetap 348,320,000
TC=Total Biaya 377,870,000
AVC=Biaya Variabel Rata-rata 19,898.99
AFC=Biaya Tetap Rata-rata 234,558.92
ATC=Biaya Rata-rata 128,527.21
BEP (kg) 18989.406091
 Bulan-5 Bulan-6 Bulan-7 Bulan-8 Bulan-9 Bulan-10 Bulan-11

1,247,778 1,247,778 1,247,778 1,247,778 1,247,778 1,247,778 1,247,778

29,550,000 29,550,000 29,550,000 29,550,000 29,550,000 29,550,000 29,550,000

30,797,778 30,797,778 30,797,778 30,797,778 30,797,778 30,797,778 30,797,778

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

900,000 900,000 900,000 900,000 900,000 900,000 900,000

45,450,000 45,450,000 45,450,000 45,450,000 45,450,000 45,450,000 45,450,000

14,652,222 14,652,222 14,652,222 14,652,222 14,652,222 14,652,222 14,652,222

-325,245,556 -310,593,333 -295,941,111 -281,288,889 -266,636,667 -251,984,444 -237,332,222

1.48 1.48 1.48 1.48 1.48 1.48 1.48

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

1,247,778 1,247,778 1,247,778 1,247,778 1,247,778 1,247,778 1,247,778

29,550,000 29,550,000 29,550,000 29,550,000 29,550,000 29,550,000 29,550,000

30,797,778 30,797,778 30,797,778 30,797,778 30,797,778 30,797,778 30,797,778

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

900,000 900,000 900,000 900,000 900,000 900,000 900,000

45,450,000 45,450,000 45,450,000 45,450,000 45,450,000 45,450,000 45,450,000

14,652,222 14,652,222 14,652,222 14,652,222 14,652,222 14,652,222 14,652,222

-222,680,000 -208,027,778 -193,375,556 -178,723,333 -164,071,111 -149,418,889 -134,766,667

1.48 1.48 1.48 1.48 1.48 1.48 1.48

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

1,247,778 1,247,778 1,247,778 1,247,778 1,247,778 1,247,778 1,247,778

29,550,000 29,550,000 29,550,000 29,550,000 29,550,000 29,550,000 29,550,000

30,797,778 30,797,778 30,797,778 30,797,778 30,797,778 30,797,778 30,797,778

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

900,000 900,000 900,000 900,000 900,000 900,000 900,000

45,450,000 45,450,000 45,450,000 45,450,000 45,450,000 45,450,000 45,450,000

14,652,222 14,652,222 14,652,222 14,652,222 14,652,222 14,652,222 14,652,222

-120,114,444 -105,462,222 -90,810,000 -76,157,778 -61,505,556 -46,853,333 -32,201,111

1.48 1.48 1.48 1.48 1.48 1.48 1.48

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

1,247,778 1,247,778 1,247,778 1,247,778 1,247,778 1,247,778 1,247,778

29,550,000 29,550,000 29,550,000 29,550,000 29,550,000 29,550,000 29,550,000

30,797,778 30,797,778 30,797,778 30,797,778 30,797,778 30,797,778 30,797,778

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

900,000 900,000 900,000 900,000 900,000 900,000 900,000

45,450,000 45,450,000 45,450,000 45,450,000 45,450,000 45,450,000 45,450,000

14,652,222 14,652,222 14,652,222 14,652,222 14,652,222 14,652,222 14,652,222

-17,548,889 -2,896,667 11,755,556 26,407,778 41,060,000 55,712,222 70,364,444

1.48 1.48 1.48 1.48 1.48 1.48 1.48

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

1,247,778 1,247,778 1,247,778 1,247,778 1,559,722 1,559,722 1,559,722

29,550,000 29,550,000 29,550,000 29,550,000 36,937,500 36,937,500 36,937,500

30,797,778 30,797,778 30,797,778 30,797,778 38,497,222 38,497,222 38,497,222

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

900,000 900,000 900,000 900,000 1,125,000 1,125,000 1,125,000

45,450,000 45,450,000 45,450,000 45,450,000 56,812,500 56,812,500 56,812,500

14,652,222 14,652,222 14,652,222 14,652,222 18,315,278 18,315,278 18,315,278

85,016,667 99,668,889 114,321,111 128,973,333 147,288,611 165,603,889 183,919,167

1.48 1.48 1.48 1.48 1.48 1.48 1.48

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

1,559,722 1,559,722 1,559,722 1,559,722 1,559,722 1,559,722 1,559,722

36,937,500 36,937,500 36,937,500 36,937,500 36,937,500 36,937,500 36,937,500

38,497,222 38,497,222 38,497,222 38,497,222 38,497,222 38,497,222 38,497,222

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

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000

56,812,500 56,812,500 56,812,500 56,812,500 56,812,500 56,812,500 56,812,500

18,315,278 18,315,278 18,315,278 18,315,278 18,315,278 18,315,278 18,315,278

202,234,444 220,549,722 238,865,000 257,180,278 275,495,556 293,810,833 312,126,111

1.48 1.48 1.48 1.48 1.48 1.48 1.48

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

1,559,722 1,559,722 1,559,722 1,559,722 1,559,722 1,559,722 1,559,722

36,937,500 36,937,500 36,937,500 36,937,500 36,937,500 36,937,500 36,937,500

38,497,222 38,497,222 38,497,222 38,497,222 38,497,222 38,497,222 38,497,222

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

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000

56,812,500 56,812,500 56,812,500 56,812,500 56,812,500 56,812,500 56,812,500

18,315,278 18,315,278 18,315,278 18,315,278 18,315,278 18,315,278 18,315,278

330,441,389 348,756,667 367,071,944 385,387,222 403,702,500 422,017,778 440,333,056

1.48 1.48 1.48 1.48 1.48 1.48 1.48

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

1,559,722 1,559,722 1,559,722 1,559,722 1,559,722 1,559,722 1,559,722

36,937,500 36,937,500 36,937,500 36,937,500 36,937,500 36,937,500 36,937,500

38,497,222 38,497,222 38,497,222 38,497,222 38,497,222 38,497,222 38,497,222

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

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000

56,812,500 56,812,500 56,812,500 56,812,500 56,812,500 56,812,500 56,812,500

18,315,278 18,315,278 18,315,278 18,315,278 18,315,278 18,315,278 18,315,278

458,648,333 476,963,611 495,278,889 513,594,167 531,909,444 550,224,722 568,540,000

1.48 1.48 1.48 1.48 1.48 1.48 1.48