RENCANA INVESTASI USAHA PENGGEMUKAN DOMBA

Umur ekonomis Penyusutan (Rp Perawatan (Rp

No. Uraian Satuan Jumlah Rp 000/ Satuan Nilai (Rp 000) Nilai Sisa Tahun-5 (Rp 000) Nilai Sisa Bangunan Tahun-10 (Rp 000)
(th) 000/th) 000/th)
A. Bangunan Penunjang
1 Kantor + rumah m2 400 2,000 800,000 10 76,000 20,000 200,000 400,000
2 Mushala m2 36 1,000 36,000 10 3,420 900 9,000 18,000
836,000
B Kandang Pameliharaan
1 Kandang individu (5 bangunan @200 kandang) (@1x1.25m) m2 3750 500 1,875,000 10 178,125 46,875 468,750 937,500
2 kandang isolasi (1 bangunan @ 10) (@1x1.3m) m2 39 700 27,300 10 2,594 683 6,825 13,650
1,902,300
C Bangunan gudang pakan ternak
1 Gudang (konsentrat dan HMT) m2 60 1,000 60,000 10 5,700 1,500 15,000 30,000

D Bangunan penanganan limbah

1 Area penyimpanan manur m2 60 300 18,000 10 1,710 450 4,500 9,000
1,408,150
E Peralatan Kandang
1 Generator (kapasitas 1.000 watt) unit 3 2,200 6,600 5 1,254 165 3,300
2 Penampung air (5.000 lt) unit 3 4,280 12,840 5 2,440 321 6,420
3 Pompa air (lebih dari 100 watt) unit 3 2,200 6,600 5 1,254 165 3,300
4 Timbangan ternak kapasitas 50 kg unit 6 1,200 7,200 5 1,368 180 3,600
5 Peralatan penunjang kandang paket 30 200 6,000 5 1,140 150 3,000
6 Peralatan kesehatan (drenching gun, kulkas, spuit, dll) paket 9 700 6,300 5 1,197 158 3,150

F Kendaraan
1 Pick up bak terbuka unit 4 110,000 440,000 10 41,800 11,000 110,000
2 Motor unit 2 15,000 30,000 10 2,850 750 7,500

G Furniture paket 2 10,000 20,000 5 3,800 500 10,000

H Elektronik paket 2 8,000 16,000 5 3,040 400 8,000

I Perlengkapan Operasional (per tahun)

1 Seragam & Boot set 16 300 4800 5 912 120 2,400
2 Alat kebersihan tempat pakan set 9 100 900 5 171 23 450
3 Trolley unit 9 150 1350 5 257 34 675
4 Selang m 60 8 480 5 91 12 240

J Lain-lain (persiapan) paket 3 1,000 3,000 5 570 75 1,500

TOTAL KEBUTUHAN INVESTASI 3,378,370

TOTAL PENYUSUTAN 329,692

TOTAL PERAWATAN 84,459.25

TOTAL NILAI SISA TH-5 867,610

 KEBUTUHAN BIAYA OPERASIONAL USAHA PENGGEMUKAN DOMBA

No Komponen Satuan Tahun-1 Tahun-2 Tahun-3 Tahun-4 Tahun-5 Tahun-6 Tahun-7 Tahun-8 Tahun-9 Tahun-10
1 Domba Jantan ekor 2,850,000,000 2,850,000,000 2,850,000,000 2,850,000,000 2,850,000,000 2,850,000,000 2,850,000,000 2,850,000,000 2,850,000,000 2,850,000,000
3 Pakan Hijauan Kg 66,830,400 66,830,400 66,830,400 66,830,400 66,830,400 66,830,400 66,830,400 66,830,400 66,830,400 66,830,400
4 Pakan Konsentrat Kg 974,610,000 974,610,000 974,610,000 974,610,000 974,610,000 974,610,000 974,610,000 974,610,000 974,610,000 974,610,000
5 Perawatan ternak (Kesehatan) 8,844,000 8,844,000 8,844,000 8,844,000 8,844,000 8,844,000 8,844,000 8,844,000 8,844,000 8,844,000
6 Tenaga Kerja 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000 360,000,000
7 Trasportasi+ Marketing 27,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000
8 Listrik 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
9 Air 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000
10 Lain-Lain 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000
JUMLAH 4,346,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400

Harga Satuan harga Jumlah Satuan Jumlah Total

Domba Jantan 15kg 950,000 /ekor 3,000 ekor 2,850,000,000
Hijauan 400 /kg
Konsentrat 2,500 /kg
Obat cacing cair 1,200,000 /periode
Minyak ikan 7,500,000 /periode
Obat semprot anti infeksi 144,000 /periode
Tenaga Kerja 2,000,000 per-bulan/orang 15 orang 30,000,000
Listrik 450,000 /bulan
Air 300,000 /bulan
Transportasi + Marketing 9,000,000 /panen
 KEBUTUHAN PAKAN DOMBA PENGGEMUKAN PER HARI SELAMA 3 BULAN
Hari ke- kg 10% BB/ Kg Konsentrat 70%/kg Hijauan 30%/kg Pakan/ 3000 ekor (kg) Konsentrat 70% / 3000 ekor (kg) Hijauan 30% / 3000 ekor (kg)
1 15 1.5 1.05 0.45 4500 3150 1350
2 15.12 1.512 1.0584 0.4536 4536 3175.2 1360.8
3 15.24 1.524 1.0668 0.4572 4572 3200.4 1371.6
4 15.36 1.536 1.0752 0.4608 4608 3225.6 1382.4
5 15.48 1.548 1.0836 0.4644 4644 3250.8 1393.2
6 15.6 1.56 1.092 0.468 4680 3276 1404
7 15.72 1.572 1.1004 0.4716 4716 3301.2 1414.8
8 15.84 1.584 1.1088 0.4752 4752 3326.4 1425.6
9 15.96 1.596 1.1172 0.4788 4788 3351.6 1436.4
10 16.08 1.608 1.1256 0.4824 4824 3376.8 1447.2
11 16.2 1.62 1.134 0.486 4860 3402 1458
12 16.32 1.632 1.1424 0.4896 4896 3427.2 1468.8
13 16.44 1.644 1.1508 0.4932 4932 3452.4 1479.6
14 16.56 1.656 1.1592 0.4968 4968 3477.6 1490.4
15 16.68 1.668 1.1676 0.5004 5004 3502.8 1501.2
16 16.8 1.68 1.176 0.504 5040 3528 1512
17 16.92 1.692 1.1844 0.5076 5076 3553.2 1522.8
18 17.04 1.704 1.1928 0.5112 5112 3578.4 1533.6
19 17.16 1.716 1.2012 0.5148 5148 3603.6 1544.4
20 17.28 1.728 1.2096 0.5184 5184 3628.8 1555.2
21 17.4 1.74 1.218 0.522 5220 3654 1566
22 17.52 1.752 1.2264 0.5256 5256 3679.2 1576.8
23 17.64 1.764 1.2348 0.5292 5292 3704.4 1587.6
24 17.76 1.776 1.2432 0.5328 5328 3729.6 1598.4
25 17.88 1.788 1.2516 0.5364 5364 3754.8 1609.2
26 18 1.8 1.26 0.540000000000001 5400 3780 1620
27 18.12 1.812 1.2684 0.5436 5436 3805.2 1630.8
28 18.24 1.824 1.2768 0.5472 5472.00000000001 3830.4 1641.6
29 18.36 1.836 1.2852 0.5508 5508 3855.6 1652.4
30 18.48 1.848 1.2936 0.554400000000001 5544.00000000001 3880.8 1663.2
31 18.6 1.86 1.302 0.558000000000001 5580 3906 1674
32 18.72 1.872 1.3104 0.561600000000001 5616.00000000001 3931.2 1684.8
33 18.84 1.884 1.3188 0.565200000000001 5652.00000000001 3956.4 1695.6
34 18.96 1.896 1.3272 0.568800000000001 5688.00000000001 3981.6 1706.4
35 19.08 1.908 1.3356 0.572400000000001 5724.00000000001 4006.80000000001 1717.2
36 19.2 1.92 1.344 0.576000000000001 5760.00000000001 4032.00000000001 1728
37 19.32 1.932 1.3524 0.579600000000001 5796.00000000001 4057.20000000001 1738.8
38 19.44 1.944 1.3608 0.583200000000001 5832.00000000001 4082.40000000001 1749.6
39 19.56 1.956 1.3692 0.586800000000001 5868.00000000001 4107.60000000001 1760.4
40 19.68 1.968 1.3776 0.590400000000001 5904.00000000001 4132.80000000001 1771.2
41 19.8 1.98 1.386 0.594000000000001 5940.00000000001 4158.00000000001 1782
42 19.92 1.992 1.3944 0.597600000000001 5976.00000000001 4183.20000000001 1792.8
43 20.04 2.004 1.4028 0.601200000000001 6012.00000000001 4208.40000000001 1803.6
44 20.16 2.016 1.4112 0.604800000000001 6048.00000000001 4233.60000000001 1814.4
45 20.28 2.028 1.4196 0.608400000000001 6084.00000000001 4258.80000000001 1825.2
46 20.4 2.04 1.428 0.612000000000001 6120.00000000001 4284.00000000001 1836
47 20.52 2.052 1.4364 0.615600000000001 6156.00000000001 4309.20000000001 1846.8
48 20.64 2.064 1.4448 0.619200000000001 6192.00000000001 4334.40000000001 1857.6
49 20.76 2.076 1.4532 0.622800000000001 6228.00000000001 4359.60000000001 1868.4
50 20.88 2.088 1.4616 0.626400000000001 6264.00000000001 4384.80000000001 1879.2
51 21 2.1 1.47 0.630000000000001 6300.00000000001 4410.00000000001 1890
52 21.12 2.112 1.4784 0.633600000000001 6336.00000000001 4435.20000000001 1900.8
53 21.24 2.124 1.4868 0.637200000000001 6372.00000000001 4460.40000000001 1911.6
54 21.36 2.136 1.4952 0.640800000000001 6408.00000000001 4485.60000000001 1922.4
55 21.48 2.148 1.5036 0.644400000000001 6444.00000000001 4510.80000000001 1933.2
56 21.6 2.16 1.512 0.648000000000001 6480.00000000001 4536.00000000001 1944
57 21.72 2.172 1.5204 0.651600000000001 6516.00000000001 4561.20000000001 1954.8
58 21.84 2.184 1.5288 0.655200000000001 6552.00000000001 4586.40000000001 1965.6
59 21.96 2.196 1.5372 0.658800000000001 6588.00000000001 4611.60000000001 1976.4
60 22.08 2.208 1.5456 0.662400000000001 6624.00000000001 4636.80000000001 1987.2
61 22.2 2.22 1.554 0.666000000000001 6660.00000000001 4662.00000000001 1998
62 22.32 2.232 1.5624 0.669600000000002 6696.00000000001 4687.20000000001 2008.8
63 22.44 2.244 1.5708 0.673200000000001 6732.00000000001 4712.40000000001 2019.6
64 22.56 2.256 1.5792 0.676800000000002 6768.00000000002 4737.60000000001 2030.4
65 22.68 2.268 1.5876 0.680400000000002 6804.00000000002 4762.80000000001 2041.20000000001
66 22.8 2.28 1.596 0.684000000000002 6840.00000000002 4788.00000000001 2052
67 22.92 2.292 1.6044 0.687600000000002 6876.00000000002 4813.20000000001 2062.8
68 23.04 2.304 1.6128 0.691200000000002 6912.00000000002 4838.40000000001 2073.6
69 23.16 2.316 1.6212 0.694800000000002 6948.00000000002 4863.60000000001 2084.4
70 23.28 2.328 1.6296 0.698400000000002 6984.00000000002 4888.80000000001 2095.2
71 23.4 2.34 1.638 0.702000000000002 7020.00000000002 4914.00000000001 2106.00000000001
72 23.52 2.352 1.6464 0.705600000000002 7056.00000000002 4939.20000000001 2116.80000000001
73 23.64 2.364 1.6548 0.709200000000002 7092.00000000002 4964.40000000001 2127.60000000001
74 23.76 2.376 1.6632 0.712800000000002 7128.00000000002 4989.60000000001 2138.40000000001
75 23.88 2.388 1.6716 0.716400000000002 7164.00000000002 5014.80000000001 2149.20000000001
76 24 2.4 1.68 0.720000000000002 7200.00000000002 5040.00000000001 2160.00000000001
77 24.12 2.412 1.6884 0.723600000000002 7236.00000000002 5065.20000000001 2170.80000000001
78 24.24 2.424 1.6968 0.727200000000002 7272.00000000002 5090.40000000001 2181.60000000001
79 24.36 2.436 1.7052 0.730800000000002 7308.00000000002 5115.60000000001 2192.40000000001
80 24.48 2.448 1.71360000000001 0.734400000000002 7344.00000000002 5140.80000000002 2203.20000000001
81 24.6 2.46 1.72200000000001 0.738000000000002 7380.00000000002 5166.00000000001 2214.00000000001
82 24.72 2.472 1.7304 0.741600000000002 7416.00000000002 5191.20000000001 2224.80000000001
83 24.84 2.484 1.73880000000001 0.745200000000002 7452.00000000002 5216.40000000002 2235.60000000001
84 24.96 2.496 1.74720000000001 0.748800000000002 7488.00000000002 5241.60000000002 2246.40000000001
85 25.08 2.508 1.75560000000001 0.752400000000002 7524.00000000002 5266.80000000002 2257.20000000001
86 25.2 2.52 1.76400000000001 0.756000000000002 7560.00000000002 5292.00000000002 2268.00000000001
87 25.32 2.532 1.77240000000001 0.759600000000002 7596.00000000002 5317.20000000002 2278.80000000001
88 25.44 2.544 1.78080000000001 0.763200000000002 7632.00000000002 5342.40000000002 2289.60000000001
89 25.56 2.556 1.78920000000001 0.766800000000002 7668.00000000002 5367.60000000002 2300.40000000001
90 25.68 2.568 1.79760000000001 0.770400000000002 7704.00000000002 5392.80000000002 2311.20000000001
91 25.8 2.58 1.80600000000001 0.774000000000002 7740.00000000002 5418.00000000002 2322.00000000001
389,844 167,076
974,610,000 66,830,400
 KEBUTUHAN INVESTASI DAN MODAL USAHA AWAL

No Komponen Jumlah (Rp)

1 Investasi 3,378,370,000
2 Operasional 1 tahun 4,346,284,400

JUMLAH 7,724,654,400
 PROYEKSI JUMLAH PENJUALAN TERNAK
Uraian Satuan Tahun-1 Tahun-2 Tahun-3 Tahun-4 Tahun-5 Tahun-6 Tahun-7 Tahun-8 Tahun-9 Tahun-10

Jumlah Penjualan Domba ekor 2,940 2,940 2,940 2,940 2,940 2,940 2,940 2,940 2,940 2,940
Penjualan manur kg 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470 1,470
Nilai Penjualan Domba Rp 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000
Nilai Penjualan Manur Rp 441,000 441,000 441,000 441,000 441,000 441,000 441,000 441,000 441,000 441,000

Total Nilai Penjualan Rp 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000
 PROYEKSI LABA RUGI USAHA PENGGEMUKAN DOMBA

No Komponen Tahun-1 Tahun-2 Tahun-3 Tahun-4 Tahun-5 Tahun-6 Tahun-7 Tahun-8 Tahun-9 Tahun-10

A Biaya
Persiapan (Penyusunan FS, DED, dll) -
Penyusutan 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800
Perawatan 84,459,250 84,459,250 84,459,250 84,459,250 84,459,250 84,459,250 84,459,250 84,459,250 84,459,250 84,459,250
Operasional 4,346,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400 4,355,284,400

Total Biaya 4,760,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450

B Penerimaan
Penjualan ternak 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000 5,688,900,000
Penjualan Manur 441,000 441,000 441,000 441,000 441,000 441,000 441,000 441,000 441,000 441,000
Nilai Sisa Bangunan 0 0 0 0 0 0 0 0 0 1,408,150,000

Total Penerimaan 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 5,689,341,000 7,097,491,000

C Laba Operasional 928,905,550 919,905,550 919,905,550 919,905,550 919,905,550 919,905,550 919,905,550 919,905,550 919,905,550 2,328,055,550

Pajak 232,226,388 229,976,388 229,976,388 229,976,388 229,976,388 229,976,388 229,976,388 229,976,388 229,976,388 582,013,888

D Laba Bersih 696,679,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 1,746,041,663

E Laba Besih Rata-rata 796,215,412

F BC-Ratio 1.20 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.49

G BC-Ratio rata2 1.22

H ROI 10.31%

TVC=Total Biaya Variabel 4,020,743,650 4,029,743,650 4,029,743,650 4,029,743,650 4,029,743,650 4,029,743,650 4,029,743,650 4,029,743,650 4,029,743,650 4,029,743,650
TFC=Total Biaya Tetap 739,691,800 739,691,800 739,691,800 739,691,800 739,691,800 739,691,800 739,691,800 739,691,800 739,691,800 739,691,800
TC=Total Biaya 4,760,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450 4,769,435,450
AVC=Biaya Variabel Rata-rata 1,367,599.88 1,370,661.11 1,370,661.11 1,370,661.11 1,370,661.11 1,370,661.11 1,370,661.11 1,370,661.11 1,370,661.11 1,370,661.11
AFC=Biaya Tetap Rata-rata 251,595.85 251,595.85 251,595.85 251,595.85 251,595.85 251,595.85 251,595.85 251,595.85 251,595.85 251,595.85
ATC=Biaya Rata-rata 1,619,195.73 1,622,256.96 1,622,256.96 1,622,256.96 1,622,256.96 1,622,256.96 1,622,256.96 1,622,256.96 1,622,256.96 1,622,256.96

BEP (ekor) 1303.65111879351 1310.72270073 1310.72270073 1310.7227007268 1310.72270072679 1310.7227007268 1310.7227007268 1310.72270073 1310.72270073 1310.72270072679
PERHITUNTANGAN FINANSIAL

No Komponen Tahun-1 Tahun-2 Tahun-3 Tahun-4 Tahun-5 Tahun-6 Tahun-7 Tahun-8 Tahun-9 Tahun-10
A Keuntungan bersih 696,679,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 1,746,041,663
B Investasi 3378370000
C Reinvestasi
D Saldo -2,681,690,838 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 689,929,162 1,746,041,663
Saldo kumulatif -2,681,690,838 -1,991,761,675 -1,301,832,513 -611,903,350 78,025,812 767,954,975 1,457,884,137 2,147,813,300 2,837,742,462 4,583,784,125
E Payback Periode (Pr) 9
CASHFLOW USAHA

No Komponen Tahun-1 Tahun-2 Tahun-3 Tahun-4 Tahun-5 Tahun-6 Tahun-7 Tahun-8 Tahun-9 Tahun-10
A Pemasukan kas
Modal sendiri
Pinjaman bank 7724654400
Keuntungan bersih 928,905,550 919,905,550 919,905,550 919,905,550 919,905,550 919,905,550 919,905,550 919,905,550 919,905,550 2,328,055,550
Cadangan penyusutan 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800 329,691,800

Total Pemasukan Kas 8983251750 1249597350 1249597350 1249597350 1249597350 1249597350 1249597350 1249597350 1249597350 2657747350

B Pengeluaran kas
Investasi 3378370000
Reinvestasi

Total Pengeluaran Kas 3378370000

C Saldo kas 5604881750 1249597350 1249597350 1249597350 1249597350 1249597350 1249597350 1249597350 1249597350 2657747350

D Saldo kas kumulatif 5604881750 6854479100 8104076450 9353673800 10603271150 11852868500 13102465850 14352063200 15601660550 18259407900
PERHITUNGAN IRR USAHA PENGGEMUKAN DOMBA

No Komponen Tahun-1 Tahun-2 Tahun-3 Tahun-4 Tahun-5 Tahun-6 Tahun-7 Tahun-8 Tahun-9 Tahun-10
A Outlay Rp 3,378,370,000.00
B Laba operasional Rp 928,905,550.00 Rp 919,905,550.00 Rp 919,905,550.00 Rp 919,905,550.00 Rp 919,905,550.00 Rp 919,905,550.00 Rp 919,905,550.00 Rp 919,905,550.00 Rp 919,905,550.00 Rp 2,328,055,550.00
C Penyusutan Rp 329,691,800.00 Rp 329,691,800.00 Rp 329,691,800.00 Rp 329,691,800.00 Rp 329,691,800.00 Rp 329,691,800.00 Rp 329,691,800.00 Rp 329,691,800.00 Rp 329,691,800.00 Rp 329,691,800.00
D Procced Rp 1,258,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 2,657,747,350.00
E Net proced Rp (2,119,772,650.00) Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 1,249,597,350.00 Rp 2,657,747,350.00
F NPV (i=20%) Rp 2,658,517,761.27
G IRR 59%
REKAPITULASI ANALISA FINANSIAL USAHA

No Uraian Nilai
A PERSIAPAN
B TOTAL INVESTASI 3378370000
C MODAL OPERASIONAL 7724654400
D KEBUTUHAN DANA AWAL 11103024400
E KEUNTUNGAN BERSIH/PERIODE 696,679,162
F NVP (i=20/periode), 20 Periode 2658517761.3
G BC-Rasio 1.20
H IRR 59%
I ROI (%) 10.31%
J PBP (Periode) 9
K BEP (ekor) 1303.6511188