DAFTAR INVESTASI

No Jenis Unit Harga

a b c
A HARGA BERWUJUD
1 Lahan 1,250.00 40,000.00
2 Bangunan
a. Kandang
b. Gudang 1
1. Kayu 20 1,750,000
2. Bambu 500 8,000
3. Atap (asbes) 20 900,000
4. Paku 150 16,000
5. Terpal 6 1,750,000
6. Palu 2 27,000
7. Gergaji 1 40,000
8. Golok 1 35,000
9. Semen 30 52,000
10. Pasir 2 600,000
13. Batu bata 500 450
14. Sumur bor 1 9,000,000
14. Upah tenaga kerja 6 4,400,000

3 Mesin dan Peralatan

a. Sekop 2 @35.000/2Tahun 2 35,000
b. Sapu 2 @7.000/2Tahun 2 7,000
c. Bak air 2 @40.000/2Tahun 2 40,000
d. Ember 3 @15.000/3Tahun 3 15,000
e. Gayung 2 @5.000/4Tahun 2 5,000
f. Selang 35m @10.000/4Tahun 35 10,000
g. Alat untuk minum (nepel) 500 biji @4.000/5Thn 500 4,000
h. Wadah pakan 200 biji @17.000/5Tahun 200 17,000
i. Lampu 34 @30.000/2Tahun 34 30,000
j. Termometer @79.000/5Tahun 1 79,000
k.. Tambang 2 @19.000/2tahun 2 19,000
l. Penampungan air(tower) @900.000/8Tahun 1 900,000
m. Paralon 40bt @28.000/8Tahun 40 28,000
n. Timbangan @147.000/5Tahun 1 147,000
3 o. Kipas (blower) 6 @1.300.000/2Tahun 6 1,300,000
p. Kabel 2 @300.000/5Tahun 2 300,000
q. Mesin pompa air @480.000/5Tahun 1 480,000
r. Kipas pemanas @400.000/4Tahun 1 400,000

HARGA TAK BERWUJUD

a. Perizinan 1 2,000,000
Jumlah

TOTAL
AR INVESTASI

Jumlah Usia Ekonomis DEPRT/THN

d=bxc e f=d/e

50,000,000

10
5000000 10 500000
35,000,000
4,000,000
18,000,000
2,400,000
10,500,000
54,000
40,000
35,000
1,560,000
1,200,000
225,000
9,000,000
26,400,000

70,000 2 35000
14,000 2 7000
80,000 2 40000
45,000 3 15000
10,000 4 2500
350,000 4 87500
2,000,000 5 400000
3,400,000 5 680000
1,020,000 2 510000
79,000 5 15800
38,000 2 19000
900,000 8 112500
1,120,000 8 140000
147,000 6 24500
7,800,000 2 3900000
600,000 5 120000
480,000 5 96000
400,000 4 100000

2000000
 2,000,000

183,967,000
No INVESTASI 0,00 1,00
INVESTASI
A BELI LAHAN dan PEMBERSIHAN LAHAN 50,250,000
KANDANG
a. Membuat Kandang 108,414,000
b. Gudang 5,000,000

B BIAYA OPERASIONAL
1. Bibit ayam (DOC) @5000/Produksi 175,000,000 175,000,000
2. Pakan ayam @13Ton/Produksi 520,000,000 520,000,000
3. Obat/vitamin utk ayam @1500000/Produksi 7500000 7500000
4. Listrik @3,000,000/bln 33000000 33000000
5. Solar 10Lt/bln @6.000 300,000 300,000
6. Gas elpigi 6 @12kg/120.000/PRODUKSI 3,600,000 3,600,000

C PERALATAN
a. Sekop 2 @35.000/2Tahun 70,000 30000
b. Sapu 2 @7.000/2Tahun 14,000 7000
c. Bak air 2 @40.000/2Tahun 80,000 37000
d. Ember 3 @15.000/3Tahun 45,000 12000
e. Gayung 2 @5.000/4Tahun 15,000 2000
f. Selang 35m @10.000/4Tahun 350,000 43750
g. Alat untuk minum (nepel) 500 biji @4.000/5Th 2,000,000 0
h. Wadah pakan 200 biji @17.000/5Tahun 1,275,000 255000
i. Lampu 34 @30.000/2Tahun 1,020,000 493000
j. Termometer @79.000/5Tahun 79,000 15800
k. Tambang 2 @19.000/2tahun 38,000 19000
l. Penampungan air(tower) @900.000/8Tahun 1,800,000 221250
m. Paralon 40bt @28.000/8Tahun 1,120,000 125000
n. Timbangan @147.000/5Tahun 147,000 25400
o. Kipas (blower) 6 @1.300.000/2Tahun 7,800,000 3855000
p. Kabel 2 @300.000/5Tahun 796,000 157200
q. Mesin pompa air @480.000/5Tahun 960,000 180000
r. Kipas pemanas @400.000/4Tahun 400,000 98750

D BIAYA PEMELIHARAAN
1. Pekerja tetap 1 @2.500.000 12500000 12500000
2. Pembersihan kandang 2500000 2500000
E BIAYA PANEN
1. Panen ayam broiler 2,500,000 2,500,000
TOTAL BIAYA 938,573,000 762,477,150

E PRODUKSI
 1. Ayam broiler @25.000 ekor/Tahun 43,000 43,000
2. Kotoran ayam @1.300karung/Tahun 1,300 1,300
F HARGA
1. Harga ayam broiler @18.000/kg 18,000 18,000
2. Kotoran ayam @15.000/karung 13,000 13,000

G TOTAL PENERIMAAN
1. Penerimaan Ayam Boiler 774,000,000 774,000,000
2. Penerimaan Kotoran Ayam 16,900,000 16,900,000
H TOTAL PENERIMAAN 790,900,000 790,900,000

df (15%) #VALUE! #VALUE!

PV R 790900000 #VALUE!
PV Ct 938573000 #VALUE!
NPV -147673000 #VALUE!
-147,673,000 28,422,850
NPV 65,269,388

PV R 7591729705.056 7591729705.056
PV Ct 7526460316.711 7526460316.711
NPV (df 15%) 65269388.34498 65269388.34498
NPV (df %) -1294380.346968
NPV per tahun 6526938.834498
IRR 39%
GrossB/C 1.008671989966
Net B/C -1.441985930705
Net PV- -147673000
Net PV+ 212942388.345

df (39) 1 #VALUE!
PV R 790900000 #VALUE!
PV C 938573000 #VALUE!
NPV -147673000 #VALUE!

NPV -1294380.346968
 FINANSIAL
Tahun Ke
2,00 3,00 4,00 5:00 6:00 7:00

175,000,000 175,000,000 175,000,000 175,000,000 175,000,000 175,000,000

520,000,000 520,000,000 520,000,000 520,000,000 520,000,000 520,000,000
7500000 7500000 7500000 7500000 7500000 7500000
33000000 33000000 33000000 33000000 33000000 33000000
300,000 300,000 300,000 300,000 300,000 300,000
3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000

70,000 30,000 70,000 30,000 70,000 30,000

14,000 7000 14,000 7,000 14,000 7,000
80,000 37,000 80,000 37,000 80,000 37,000
45,000 12,000 45,000 12,000 45,000 12,000
2,000 15,000 2,000 2,000 15,000 2,000
43,750 43750 350,000 43,750 43,750 43,750
0 0 0 2,000,000 0 0
255,000 255000 255000 1,275,000 255,000 255,000
1,020,000 493000 1,020,000 493000 1,020,000 493,000
15800 15800 15800 79,000 15800 15,800
38,000 19000 38,000 19000 38,000 19,000
221250 221250 221250 221250 221250 221,250
125000 125000 125000 125000 125000 125,000
25400 25400 25400 25400 147,000 25,400
7,800,000 3855000 7,800,000 3855000 7,800,000 3,855,000
157200 157200 157200 796,000 157200 157,200
180000 180000 180000 960,000 180000 180,000
98750 98750 400,000 98750 98750 98,750

12500000 12500000 12500000 12500000 12500000 12500000

2500000 2500000 2500000 2500000 2500000 2500000

2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000

767,091,150 762,490,150 767,698,650 766,979,150 767,225,750 762,477,150
 43,000 43,000 43,000 43,000 43,000 43,000
1,300 1,300 1,300 1,300 1,300 1,300

18,000 18,000 18,000 18,000 18,000 18,000

13,000 13,000 13,000 13,000 13,000 13,000

774,000,000 774,000,000 774,000,000 774,000,000 774,000,000 774,000,000

16,900,000 16,900,000 16,900,000 16,900,000 16,900,000 16,900,000
790,900,000 790,900,000 790,900,000 790,900,000 790,900,000 790,900,000

#VALUE! #VALUE! #VALUE! 0.9713027461076 0.9656628854007 0.960055772494

#VALUE! #VALUE! #VALUE! 768203341.89652 763742776.06338 759308110.4658
#VALUE! #VALUE! #VALUE! 744968954.60229 740881431.49868 732020589.2526
#VALUE! #VALUE! #VALUE! 23234387.294229 22861344.564697 27287521.21324
23,808,850 28,409,850 23,201,350 23,920,850 23,674,250 28,422,850

100,565,150

1305387.7669

#VALUE! #VALUE! #VALUE! 0.8757976807897 0.8528733595636 0.830549090741

#VALUE! #VALUE! #VALUE! 692668385.7366 674537540.07885 656881275.8673
#VALUE! #VALUE! #VALUE! 671718560.78408 654346402.94621 633274703.6436
#VALUE! #VALUE! #VALUE! 20949824.952519 20191137.132649 23606572.22378
8:00 9:00 10:00

175,000,000 175,000,000 175,000,000

520,000,000 520,000,000 520,000,000
7500000 7500000 7500000
33000000 33000000 33000000
300,000 300,000 300,000
3,600,000 3,600,000 3,600,000

70,000 30,000 70,000

14,000 7,000 14,000
80,000 37,000 80,000
45,000 12,000 12000
2,000 15,000 2000
350,000 43750 43750
0 0 2,000,000
255,000 255000 1,275,000
1,020,000 493000 1,020,000
15800 15800 79,000
38,000 19000 38,000
1,800,000 221250 221250
1,120,000 125000 125000
25400 25400 25400
7,800,000 3855000 7,800,000
157200 157200 796,000
180000 180000 960,000
98750 400,000 98750

12500000 12500000 12500000

2500000 2500000 2500000

2,500,000 2,500,000 2,500,000

769,971,150 762,791,400 771,560,150
 43,000 43,000 43,000
1,300 1,300 1,300

18,000 18,000 18,000

13,000 13,000 13,000

774,000,000 774,000,000 774,000,000

16,900,000 16,900,000 16,900,000
790,900,000 790,900,000 790,900,000

0.95448121724 0.9489390306 0.9434290246

754899194.714 750515879.29 746158015.553
734923000.491 723842531.66 727912239.732
19976194.2234 26673347.635 18245775.8213
20,928,850 28,108,600 19,339,850

0.80880916773 0.7876382951 0.76702157768

639687170.761 622943127.58 606637365.784
622759725.011 600803717.8 591803283.525
16927445.7501 22139409.781 14834082.259