Analisa Usaha Lahan Sewa Lahan 1ha - Kirim
Analisa Usaha Lahan Sewa Lahan 1ha - Kirim
- Yang dimaksud dengan sewa 6 tambak adalah : terdapat tambak yang sudah dibuat dengan excavator masing-masing seluas
- Sedangkan kebutuhan konstruksi dan peralatan tambak harus disiapkan sendiri oleh penyewa (item dan perhitungan terlamp
- Fasilitas listrik diasumsikan menggunakan jaringan PLN dan disiapkan genset sebagai cadangan. Disiapkan juga pompa-pomp
- 5 tambak disiapkan untuk budidaya dan 1 tambak untuk tandon
- Jumlah kincir disiapkan masing-masing 3 unit (1 HP) >>> Total 15 unit
- Densitas benur direncanakan 70 ekor per meter atau 98 ribu benur per tambak (total 490 ribu benur). Atau ditentukan kemu
- Sistem partial harvest akan dilakukan untuk meminimalkan resiko budidaya dan meringankan biaya operasional. Diasumsikan
- Melihat besarnya nilai investasi, ditawarkan untuk dapat disupport oleh banyak investor (sekitar 10 orang) atau sesuai kesep
- Perlu dibentuk konsorsium dan ditunjuk "leader" yang akan memudahkan koordinasi
- Penentuan teknisi dan anak kolam bisa disepakati oleh anggota konsorsium
cavator masing-masing seluas 1.400 m2 (luas tanah 1 hektar)
(item dan perhitungan terlampir) yang disebut "Investasi Awal"
. Disiapkan juga pompa-pompa pendukung
50 70000
6 67000
INVESTASI AWAL BUDIDAYA VANNAMEI
No. Deskripsi Keterangan
96,750,000 10 9,675,000
3 3,500,000 10,500,000
1 4,000,000 4,000,000
2 3,500,000 7,000,000
1 4,000,000 4,000,000
1 5,500,000 5,500,000
1 8,000,000 8,000,000
1 14,000,000 14,000,000
300 11,500 3,450,000
1 300,000 300,000
10 20,000 200,000
30 160,000 4,800,000
1 35,000,000 35,000,000
78,005,000 6 13,000,833
15 4,700,000 70,500,000
5 100,000 500,000
15 70,000 1,050,000
15 110,000 1,650,000
15 150,000 2,250,000
15 20,000 300,000
15 30,000 450,000
30 43,500 1,305,000
10,100,000 10 1,010,000
50 60,000 3,000,000
10 50,000 500,000
20 50,000 1,000,000
20 30,000 600,000
1 3,000,000 3,000,000
1 2,000,000 2,000,000
4,000,000 5 800,000
5 30,000 150,000
3 100,000 300,000
2 200,000 400,000
3 50,000 150,000
1 250,000 250,000
1 100,000 100,000
3 50,000 150,000
500 5,000 2,500,000
346,855,000 8 43,356,875
BIAYA OPERASIONAL BUDIDAYA VANNAMEI INTENSIF (LT1 Farm)
No. Deskripsi Keterangan
Bulan-1 Bulan-2
No Nama %
Wk-2 Wk-3 Wk-4 Wk-1 Wk-2 Wk-3 Wk-4
1 Mr. X 10% 4 0 0 12 0 5 0
2 Mr. X 20% 8 0 0 24 0 11 0
3 Mr. X 30% 12 0 0 36 0 16 0
4 Mr. X 40% 16 0 0 48 0 21 0
0 0 0 0 0 0 0
Total 40 0 0 120 0 53 0
Jan-17 Feb-17 Mar-17
Wk-1 Wk-2 Wk-3 Wk-4 Wk-1 Wk-2 Wk-3 Wk-4 Wk-1 Wk-2 Wk-3 Wk-4
100
30 27
50 30
10
4
50 50 50 50
30 0 127 0 64 0 80 0 150 0 0 0
35 35 35 35 35
35
40
Feeding Program Internal 4
0.40
0.60
0.80
doc size mbw adg %fr sr population biomass f/d acc feed
(day) (pcs/kg) (gr) (gr) %fr (%) (pcs) (kg) (kg) (kg)
1 100,000.0 0.01 0.010 200.20 100.0 490,000 4.9 19.6 19.6
2 7,089.6 0.14 0.071 34.61 99.9 489,650 69.1 21.6 41.2
3 3,675.0 0.27 0.091 14.80 99.9 489,300 133.1 23.5 64.7
4 2,480.4 0.40 0.101 12.65 99.8 488,950 197.1 25.5 90.2
5 1,871.9 0.53 0.107 11.23 99.7 488,600 261.0 27.4 117.6
6 1,503.2 0.67 0.111 9.47 99.6 488,250 324.8 29.4 147.0
7 1,255.8 0.80 0.114 8.88 99.6 487,900 388.5 31.4 178.4
8 1,078.3 0.93 0.116 8.41 99.5 487,550 452.1 33.3 211.7
9 944.8 1.06 0.118 8.02 99.4 487,200 515.7 35.3 247.0
10 840.7 1.19 0.119 7.70 99.4 486,850 579.1 37.2 284.2
11 757.3 1.32 0.120 7.18 99.3 486,500 642.4 40.2 324.4
12 688.9 1.45 0.121 6.97 99.2 486,150 705.7 43.1 367.5
13 631.9 1.58 0.122 6.78 99.1 485,800 768.8 46.1 413.6
14 583.5 1.71 0.122 6.62 99.1 485,450 831.9 49.0 462.6
15 542.1 1.84 0.123 6.47 99.0 485,100 894.9 51.9 514.5
16 506.1 1.98 0.123 6.34 98.9 484,773 957.8 54.9 569.4
17 474.6 2.11 0.124 6.22 98.9 484,447 1,020.7 57.8 627.2
18 446.8 2.24 0.124 6.11 98.8 484,120 1,083.4 60.8 688.0
19 422.1 2.37 0.125 6.01 98.7 483,793 1,146.1 63.7 751.7
20 400.0 2.50 0.125 5.92 98.7 483,467 1,208.7 66.6 818.3
21 377.4 2.65 0.126 5.81 98.6 483,140 1,280.3 70.6 888.9
22 357.1 2.80 0.127 5.70 98.5 482,813 1,351.9 74.5 963.3
23 339.0 2.95 0.128 5.58 98.5 482,487 1,423.3 78.4 1,041.7
24 322.6 3.10 0.129 5.47 98.4 482,160 1,494.7 82.3 1,124.1
25 307.7 3.25 0.130 5.36 98.3 481,833 1,566.0 86.2 1,210.3
26 294.1 3.40 0.131 5.25 98.3 481,507 1,637.1 90.2 1,300.5
27 281.7 3.55 0.131 5.14 98.2 481,180 1,708.2 94.1 1,394.5
28 270.3 3.70 0.132 5.02 98.1 480,853 1,779.2 98.0 1,492.5
29 259.7 3.85 0.133 4.91 98.1 480,527 1,850.0 101.9 1,594.5
30 250.0 4.00 0.133 4.80 98.0 480,200 1,920.8 105.8 1,700.3
31 241.0 4.15 0.134 4.75 97.9 479,873 1,991.5 94.6 1,794.9
32 232.6 4.30 0.134 4.70 97.9 479,547 2,062.1 96.9 1,891.8
33 224.7 4.45 0.135 4.65 97.8 479,220 2,132.5 99.2 1,991.0
34 217.4 4.60 0.135 4.60 97.7 478,893 2,202.9 101.3 2,092.3
35 210.5 4.75 0.136 4.55 97.7 478,567 2,273.2 103.4 2,195.7
36 204.1 4.90 0.136 4.50 97.6 478,240 2,343.4 105.5 2,301.2
37 198.0 5.05 0.136 4.45 97.5 477,913 2,413.5 107.4 2,408.6
38 192.3 5.20 0.137 4.40 97.5 477,587 2,483.5 109.3 2,517.9
39 186.9 5.35 0.137 4.35 97.4 477,260 2,553.3 111.1 2,628.9
40 181.8 5.50 0.138 4.30 97.3 476,933 2,623.1 112.8 2,741.7
41 174.7 5.73 0.140 4.25 97.3 476,607 2,728.6 115.8 2,857.6
42 168.1 5.95 0.142 4.19 97.2 476,280 2,833.9 118.7 2,976.3
43 161.9 6.18 0.144 4.14 97.1 475,953 2,939.0 121.5 3,097.8
44 156.3 6.40 0.145 4.08 97.1 475,627 3,044.0 124.2 3,222.0
45 150.9 6.63 0.147 4.03 97.0 475,300 3,148.9 126.7 3,348.8
46 146.0 6.85 0.149 3.97 96.9 474,647 3,251.3 129.1 3,477.8
47 141.3 7.08 0.151 3.92 96.7 473,993 3,353.5 131.3 3,609.1
48 137.0 7.30 0.152 3.86 96.6 473,340 3,455.4 133.4 3,742.5
49 132.9 7.53 0.154 3.81 96.5 472,687 3,557.0 135.3 3,877.8
50 129.0 7.75 0.155 3.75 96.3 472,033 3,658.3 137.2 4,015.0
51 125.4 7.98 0.156 3.70 96.2 471,380 3,759.3 138.9 4,153.9
52 122.0 8.20 0.158 3.64 96.1 470,727 3,860.0 140.5 4,294.4
53 118.7 8.43 0.159 3.59 95.9 470,073 3,960.4 142.0 4,436.4
54 115.6 8.65 0.160 3.53 95.8 469,420 4,060.5 143.3 4,579.8
55 112.7 8.88 0.161 3.48 95.7 468,767 4,160.3 144.6 4,724.3
56 109.9 9.10 0.163 3.42 95.5 468,113 4,259.8 145.7 4,870.0
57 107.2 9.33 0.164 3.37 95.4 467,460 4,359.1 146.7 5,016.7
58 104.7 9.55 0.165 3.31 95.3 466,807 4,458.0 147.6 5,164.3
59 102.3 9.78 0.166 3.26 95.1 466,153 4,556.6 148.3 5,312.6
60 100.0 10.00 0.167 3.20 95.0 465,500 4,655.0 149.0 5,461.5
61 97.6 10.25 0.168 3.17 94.9 464,847 4,764.7 151.0 5,612.6
62 95.2 10.50 0.169 3.14 94.7 464,193 4,874.0 153.0 5,765.6
63 93.0 10.75 0.171 3.11 94.6 463,540 4,983.1 155.0 5,920.6
64 90.9 11.00 0.172 3.08 94.5 462,887 5,091.8 156.8 6,077.4
65 88.9 11.25 0.173 3.05 94.3 462,233 5,200.1 158.6 6,236.0
66 87.0 11.50 0.174 3.02 94.2 461,580 5,308.2 160.3 6,396.3
67 85.1 11.75 0.175 2.99 94.1 460,927 5,415.9 161.9 6,558.3
68 83.3 12.00 0.176 2.96 93.9 460,273 5,523.3 163.5 6,721.7
69 81.6 12.25 0.178 2.93 93.8 459,620 5,630.3 165.0 6,886.7
70 80.0 12.50 0.179 2.90 93.7 458,967 5,737.1 166.4 7,053.1
71 78.4 12.75 0.180 2.87 93.5 458,313 5,843.5 167.7 7,220.8
72 76.9 13.00 0.181 2.84 93.4 457,660 5,949.6 169.0 7,389.8
73 75.5 13.25 0.182 2.81 93.3 457,007 6,055.3 170.2 7,559.9
74 74.1 13.50 0.182 2.78 93.1 456,353 6,160.8 171.3 7,731.2
75 72.7 13.75 0.183 2.75 93.0 455,700 6,265.9 172.3 7,903.5
76 71.4 14.00 0.184 2.72 92.8 454,720 6,366.1 173.2 8,076.7
77 70.2 14.25 0.185 2.69 92.6 453,740 6,465.8 173.9 8,250.6
78 69.0 14.50 0.186 2.66 92.4 452,760 6,565.0 174.6 8,425.2
79 67.8 14.75 0.187 2.63 92.2 451,780 6,663.8 175.3 8,600.5
80 66.7 15.00 0.188 2.60 92.0 450,800 6,762.0 175.8 8,776.3
81 65.6 15.25 0.188 2.59 91.8 449,820 6,859.8 177.3 8,953.6
82 64.5 15.50 0.189 2.57 91.6 448,840 6,957.0 178.8 9,132.4
83 63.5 15.75 0.190 2.56 91.4 447,860 7,053.8 180.2 9,312.6
84 62.5 16.00 0.190 2.54 91.2 446,880 7,150.1 181.6 9,494.2
85 61.5 16.25 0.191 2.53 91.0 445,900 7,245.9 183.0 9,677.2
86 60.6 16.50 0.192 2.51 90.8 444,920 7,341.2 184.3 9,861.5
87 59.7 16.75 0.193 2.50 90.6 443,940 7,436.0 185.5 10,047.0
88 58.8 17.00 0.193 2.48 90.4 442,960 7,530.3 186.8 10,233.7
89 58.0 17.25 0.194 2.47 90.2 441,980 7,624.2 187.9 10,421.7
90 57.1 17.50 0.194 2.45 90.0 441,000 7,717.5 189.1 10,610.8
91 56.3 17.75 0.195 2.44 89.9 440,347 7,816.2 190.3 10,801.1
92 55.6 18.00 0.196 2.42 89.7 439,693 7,914.5 191.5 10,992.6
93 54.8 18.25 0.196 2.41 89.6 439,040 8,012.5 192.7 11,185.3
94 54.1 18.50 0.197 2.39 89.5 438,387 8,110.2 193.8 11,379.2
95 53.3 18.75 0.197 2.38 89.3 437,733 8,207.5 194.9 11,574.1
96 52.6 19.00 0.198 2.36 89.2 437,080 8,304.5 196.0 11,770.1
97 51.9 19.25 0.198 2.35 89.1 436,427 8,401.2 197.0 11,967.1
98 51.3 19.50 0.199 2.33 88.9 435,773 8,497.6 198.0 12,165.1
99 50.6 19.75 0.199 2.32 88.8 435,120 8,593.6 198.9 12,364.0
100 50.0 20.00 0.200 2.30 88.7 434,467 8,689.3 199.9 12,563.9
101 49.3 20.27 0.201 2.29 88.5 433,813 8,793.4 200.9 12,764.8
102 48.7 20.54 0.201 2.27 88.4 433,160 8,897.1 202.0 12,966.8
103 48.1 20.81 0.202 2.26 88.3 432,507 9,000.5 203.0 13,169.7
104 47.4 21.08 0.203 2.24 88.1 431,853 9,103.5 203.9 13,373.6
105 46.8 21.35 0.203 2.23 88.0 431,200 9,206.1 204.8 13,578.5
106 46.3 21.62 0.204 2.21 87.4 428,260 9,259.0 204.6 13,783.1
107 45.7 21.89 0.205 2.20 86.8 425,320 9,310.3 204.4 13,987.5
108 45.1 22.16 0.205 2.18 86.2 422,380 9,359.9 204.0 14,191.5
109 44.6 22.43 0.206 2.17 85.6 419,440 9,408.0 203.7 14,395.2
110 44.1 22.70 0.206 2.15 85.0 416,500 9,454.6 203.3 14,598.5
490,000 Benur
4.00 681
0.60 681
0.49 681
0.46 681
0.45 681
0.45 681
0.46 681
0.47 681/682
0.48 681/682
0.49 681/682
0.50 681/682
0.52 681/682
0.54 681/682
0.56 682
0.57 682
0.59 682
0.61 682
0.63 682
0.66 682
0.68 682
0.69 682/683
0.71 682/683
0.73 682/683
0.75 682/683
0.77 682/683
0.79 683
0.82 683
0.84 683
0.86 683
0.89 683
0.90 683
0.92 683
0.93 683
0.95 683
0.97 683
0.98 683/683 SP
1.00 683/683 SP
1.01 683/683 SP
1.03 683/683 SP
1.05 683/683 SP
1.05 683 SP
1.05 683 SP
1.05 683 SP
1.06 683 SP
1.06 683 SP
1.07 683 SP
1.08 683 SP
1.08 683 SP
1.09 683 SP
1.10 683 SP
1.10 683 SP
1.11 683 SP
1.12 683 SP
1.13 683 SP
1.14 683 SP
1.14 683 SP/684 S
1.15 683 SP/684 S
1.16 683 SP/684 S
1.17 683 SP/684 S
1.17 683 SP/684 S
1.18 683 SP/684 S
1.18 683 SP/684 S
1.19 683 SP/684 S
1.19 684 S
1.20 684 S
1.20 684 S
1.21 684 S
1.22 684 S
1.22 684 S
1.23 684 S
1.24 684 S
1.24 684 S
1.25 684 S
1.25 684 S
1.26 684 S
1.27 684 S
1.28 684 S
1.28 684 S
1.29 684 S/684
1.30 684 S/684
1.31 684 S/684
1.31 684 S/684
1.32 684 S/684
1.33 684 S/684
1.34 684 S/684
1.34 684
1.35 684
1.36 684
1.37 684
1.37 684
1.38 684
1.39 684
1.40 684
1.40 684
1.41 684
1.42 684
1.42 684
1.43 684
1.44 684
1.45 684
1.45 684
1.46 684
1.46 684
1.47 684
1.47 684
1.49 684
1.50 684
1.52 684
1.53 684
1.54 684