TAHUN PEMELIHARAAN

STRUKTUR POPULASI
1 2 3 4 5 6 7

BETINA
1 tahun 25 25 25 jumlah replacement stock maximum
2 tahun 25 =B5 jumlah betina yg tahun sebelumnya berumur 1 tahun
3 tahun 25 =B6 =B5 jumlah betina yg tahun sebelumnya berumur 2 tahun
4 tahun 25 =B7 =B6 jumlah betina yg tahun sebelumnya berumur 3 tahun
5 tahun 20 =B8 =B7 jumlah betina yg tahun sebelumnya berumur 4 tahun
6 tahun 15 =B9 =B8 jumlah betina yg tahun sebelumnya berumur 5 tahun
7 tahun 10 =B10 =B9 jumlah betina yg tahun sebelumnya berumur 6 tahun
PEDET
betina 42.0 =SUM(B6:B11)*0,7/2 (jumlah betina umur 2-7 tahun * net calf crops * sex ratio)
jantan 42 =B13 (jumlah betina umur 2-7 tahun * net calf crops * sex ratio)

PENJUALAN SAPI
induk 0 10 =C11 jumlah betina yg tahun sebelumnya berumur 6 tahun
pedet jantan 42 42 =C14 jumlah pedet jantan yang dihasilkan
pedet betina 17 =C13-D5 =D13-E5 jumlah pedet betina yang dihasilkan - jumlah replacement stock yang harus disediakan

JUMLAH SAPI
ekor 170 =SUM(D5:D11)+D13+D14-D18-D19 jumlah betina 1-7 tahun + jumlah pedet yg dihasilkan - penjualan pedet
ST 138.75 =D5*0,5+SUM(D6:D11)+SUM(D13:D14)*0,25-SUM(D18:D19)*0,25 betina 1 tahun * 0.5 + betina 2-7 tahun +(pedet yg dihasilkan-pedet yg dijual) * 0.25

PRODUKSI SUSU
kg/ekor/hari 15.00 =B28*1,02 produksi susu harian
total/tahun 563,143 =SUM(C6:C11)*365*12/14*C28 jumlah betina 2-7 tahun * produksi susu harian * 365 hari * 12/calving interval
rusak/tahun 2,816 =0,005*C29 persentase susu rusak * jumlah produksi susu/tahun

PAKAN SAPI
hijauan/tahun 2,599,484 =(C5*0,5+SUM(C6:C11)+SUM(C13:C14)*0,25)*365*50-SUM(C18:C19)*0,25*0,75*365*50
konsentrat/tahun 415,918 =(C5*0,5+SUM(C6:C11)+SUM(C13:C14)*0,25)*8*365-SUM(C18:C19)*0,25*0,75*365*8
susu/tahun 21,000 =SUM(C13:C14)*250 jumlah pedet yang dihasilkan * pemberian susu hingga sapih/ekor

PENERIMAAN
jual susu 4,314,617,143 =(C29-C30-C35)*8000 (produksi susu - susu rusak - susu utk pedet) * harga susu
jual pedet jantan 252,000,000 =C18*6000000 (jumlah pedet jantan afkir * harga jual)
jual pedet betina 102,000,000 =C19*6000000 (jumlah pedet betina afkir * harga jual)
jual betina afkir 0 =C17*7500000 (jumlah betina >7 tahun * harga jual)
jual pupuk 27,750,000 =C23*4000*0,5*100 (jumlah ternak ST * prod. kotoran/tahun * 50% * harga jual)
kredit bank 600,000,000 (jumlah ajuan kredit ke bank)
inventaris+dump

PENGELUARAN
Capital expenditure
sapi
1 tahun 250,000,000 =10000000*B5 jumlah betina umur 1 tahun * harga beli
2 tahun 450,000,000 =18000000*B6 jumlah betina umur 2 tahun * harga beli
3 tahun 500,000,000 =20000000*B7 jumlah betina umur 3 tahun * harga beli
4 tahun 400,000,000 =16000000*B8 jumlah betina umur 4 tahun * harga beli
5 tahun 280,000,000 =14000000*B9 jumlah betina umur 5 tahun * harga beli
6 tahun 180,000,000 =12000000*B10 jumlah betina umur 6 tahun * harga beli
7 tahun 100,000,000 =10000000*B11 jumlah betina umur 7 tahun * harga beli
kandang sapi
sapi laktasi 432,000,000 =SUM(B6:B11)*1,5*3*800000 jumlah sapi laktasi * luas kandang/ekor * harga bangunan/m2
beranak 100,800,000 =SUM(B13:B14)/4*2*3*800000 jumlah sapi laktasi * lama kering/calving interval * luas kandang/ekor * harga bangunan/m2
sapi dara 75,000,000 =B5*1,5*2,5*800000 jumlah sapi dara * luas kandang/ekor * harga bangunan/m2
pedet 39,200,000 =(SUM(B13:B14)*0,25+3,5)*1*2*8(jumlah pedet * 3/12 + jumlah replacement stock) * luas kandang/ekor * harga bangunan/m2
gudang pakan 125,000,000 =10*10*1250000
gudang peralatan 20,000,000 =4*4*1250000
milk processing building 256,000,000 =2*8*8*2000000
kantor 72,000,000 =6*6*2000000
bengkel/garasi 60,000,000 =6*8*1250000
pos keamanan 16,000,000 =4*5*800000
barak 94,500,000 =35*1,5*3*600000 jumlah karyawan * luas bangunan/orang * harga bangunan/m2
mess 67,500,000 =9*6*1250000
pagar 180,000,000 =30*100*1,5*40000
bak air 180,000,000 =10*30*2*300000
alat kandang 48,562,500 =C23*350000 jumlah ST sapi yg ada * harga alat/ST
tanah 75,000,000 =30*2500000 sewa HGU
sarana jalan 150,000,000 =1000*150000 panjang * lebar * harga/m2
kendaraan 500,000,000 =2*250000000 kendaraan operasional
jaringan air 20,812,500 =C23*150000 jumlah sapi ST * harga/ST
jaringan listrik 13,875,000 =C23*100000 jumlah sapi ST * harga/ST
peralatan
mesin perah 134,400,000 =SUM(B6:B11)/15*1,2*14000000 (1 mesin 15 ekor sapi laktasi + 20 persen cadangan) * harga/unit
mini dairy plant 900,000,000 =900000000 unit pengolahan susu tipe kecil
laboratorium susu 80,000,000 =80000000 perkirakan saja
laboratorium reproduksi 25,000,000 =25000000 perkirakan saja
Direct cost
pakan
konsentrat 1,455,711,250 =C34*3500 jumlah konsentrat yg dikonsumsi * harga beli
hijauan 519,896,875 =C33*200 jumlah hijauan yg dikonsumsi * biaya jasa
susu untuk pedet tidak beli
reproduksi
perkawinan 29,000,000 =SUM(C5:C11)*2*100000 jumlah betina 1-7 tahun * 2x kawin * harga straw
kelahiran 21,000,000 =SUM(C6:C11)*0,7*250000 jumlah betina 2-7 tahun * net calf crops * biaya yg diperlukan
obat & vaksin 20,812,500 =C23*150000 jumlah ST sapi yg ada * harga obat/ST
Indirect cost
penyusutan kandang 25,880,000 25,880,000 =C94 masa pakai 25 tahun
penyusutan bangunan 35,700,000 35,700,000 =C95 masa pakai 25 tahun
penyusutan alat 56,970,000 56,970,000 =C96 masa pakai 15 tahun
penyusutan kendaraan 42,857,143 42,857,143 =C97 masa pakai 7 tahun
perawatan bangunan 51,540,000 51,540,000 =C98 5 persen dari harga bangunan
perawatan kendaraan 30,000,000 30,000,000 =C99 7 persen dari harga kendaraan
perawatan peralatan 56,970,000 56,970,000 =C100 7 tahun untuk peralatan tahan lama
perawatan-pengolahan lahan 37,500,000 37,500,000 =15*2500000 luas lahan * biaya pengolahan/hektar
tenaga kerja
manager 144,000,000 =1*12000000*12 1 orang
staf 120,000,000 =2*5000000*12 2 orang
mandor 162,000,000 =3*4500000*12 3 orang
kandang 201,600,000 =(10+2+2)*1200000*12 10 + 2 + 2 + 2 orang
milk processing 36,000,000 =2*1500000*12 4 orang
kebun rumput 64,800,000 =6*900000*12 8 orang
supir 84,000,000 =2*3500000*12 2 orang
satpam 36,000,000 =2*1500000*12 2 orang
teknisi 84,000,000 =2*3500000*12 2 orang
pembantu umum 10,800,000 =900000*12 2 orang
pengolahan susu 539,327,143 =(C29-C30-C35)*1000 jumlah susu yg diolah * biaya pengolahan/kg
listrik 108,000,000 =9000000*12
bahan bakar 94,900,000 =(40)*365*6500 jumlah bbm yg dihabiskan untuk seluruh kendaraan yg digunakan
air 101,287,500 =C23*2*365*1000
Debt service
bunga kredit 15% 90,000,000 90,000,000 =15%*(600000000-C119) jumlah kredit atau sisa kredit * tingkat suku bunga
cicilan pokok 15% =C129-C118 =D129-D118 angsuran - bunga kredit

bunga kredit 12% 72,000,000 72,000,000 =12%*(600000000-C122) jumlah kredit atau sisa kredit * tingkat suku bunga
cicilan pokok 12% =C130-C121 =D130-D121 angsuran - bunga kredit
REKAPITULASI KEUANGAN
PENERIMAAN 5,296,367,143 =SUM(C40:C46) jumlah seluruh penerimaan
PENGELUARAN
Capital expenditure 5,825,650,000 =(SUM(C51:C57)+SUM(C59:C78)+SUM(C80:C83))
Direct cost 2,046,420,625 =SUM(C86:C88)+SUM(C90:C92) jumlah biaya yg berhubungan langsung dengan ternak (pakan+repro+kesehatan)
Indirect cost 2,124,131,786 =SUM(C103:C116)+SUM(C94:C101)
Debt service 15% 90,000,000 =600000000/(1/1,15+1/1,15^2+1/1,15^3+1/1,15^4+1/1,15^5+1/1,15^6) angsuran dengan bunga kredit 15%
Debt service 12% 72,000,000 =600000000/(1/1,12+1/1,12^2+1/1,12^3+1/1,12^4+1/1,12^5+1/1,12^6) angsuran dengan bunga kredit 12%

PENGELUARAN 15% 10,086,202,411 =SUM(C126:C129) jumlah seluruh pengeluaran + debt service 21%
PENGELUARAN 12% 10,068,202,411 =SUM(C126:C128)+C130 jumlah seluruh pengeluaran + debt service 18%

NET CASH BALANCE 15% -4,789,835,268 =C124-C132 jumlah penerimaan - jumlah pengeluaran 21%
NET CASH BALANCE 12% -4,771,835,268 =C124-C133 jumlah penerimaan - jumlah pengeluaran 18%

CUMM. CASH FLOW 15% -4,789,835,268 =C135+B138 jumlah net cash balance hingga tahun saat perhitungan
CUMM. CASH FLOW 12% -4,771,835,268 =C136+B139 jumlah net cash balance hingga tahun saat perhitungan

Present Value NPV

Tahun Gross Benefit Gross Cost21% df 15% R/C
Gross Benefit Gross Cost21% Profit 21%
1 5,296,367,143 10,086,202,411 0.869565217 4,605,536,646 8,770,610,792 -4,165,074,146 0.525
2 =C124 =C132 =1/(1,15^A145) =B145*D145 =C145*D145 =E145-F145 =E145/F145
3 =D124 =D132 =1/(1,15^A146) =B146*D146 =C146*D146 =E146-F146 =E146/F146
4 =E124 =E132 =1/(1,15^A147) =B147*D147 =C147*D147 =E147-F147 =E147/F147
5 =F124 =F132 =1/(1,15^A148) =B148*D148 =C148*D148 =E148-F148 =E148/F148
6 =G124 =G132 =1/(1,15^A149) =B149*D149 =C149*D149 =E149-F149 =E149/F149
7 =H124 =H132 =1/(1,15^A150) =B150*D150 =C150*D150 =E150-F150 =E150/F150
Jumlah = =SUM(E144:E150) =SUM(F144:F150) =E151-F151

Present Value NPV

Tahun Gross Benefit Gross Cost18% df 12% R/C
Gross Benefit Gross Cost18% Profit 18%
1 5,296,367,143 10,068,202,411 0.892857143 4,728,899,235 8,989,466,438 -4,260,567,203 0.526
2 =B145 =C133 =1/1,12^A156 =B156*D156 =C156*D156 =E156-F156 =E156/F156
3 =B146 =D133 =1/1,12^A157 =B157*D157 =C157*D157 =E157-F157 =E157/F157
4 =B147 =E133 =1/1,12^A158 =B158*D158 =C158*D158 =E158-F158 =E158/F158
5 =B148 =F133 =1/1,12^A159 =B159*D159 =C159*D159 =E159-F159 =E159/F159
6 =B149 =G133 =1/1,12^A160 =B160*D160 =C160*D160 =E160-F160 =E160/F160
7 =B150 =H133 =1/1,12^A161 =B161*D161 =C161*D161 =E161-F161 =E161/F161
Jumlah = =SUM(E155:E161) =SUM(F155:F161) =E162-F162

Benefit-Cost Ratio12% =E162/F162 Internal Rate Return =12+(15-12)*(G162/(G162-G151))

=sum PVGB / sum PVGC =12+(NPV12% / (NPV12%-NPV15%))*(15-12)
Benefit-Cost Ratio15% =E151/F151

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04/07/2021 - 09:58:39 - 517617663.xlsx - Praktik URAIANA - halaman 1 dari 4

 TAHUN PEMELIHARAAN
STRUKTUR POPULASI
1 2 3 4 5 6 7

BETINA
1 tahun 25 25 25 25 25 25 25
2 tahun 25
3 tahun 25
4 tahun 25
5 tahun 20
6 tahun 15
7 tahun 10
PEDET
betina 42
jantan 42

PENJUALAN SAPI
induk 0
pedet jantan 42
pedet betina 17

JUMLAH SAPI
ekor 170
ST 138.75

PRODUKSI SUSU
kg/ekor/hari 15.00 15.30 15.61
total/tahun 563,143
rusak/tahun 2,816

PAKAN SAPI
hijauan/tahun 2,599,484
konsentrat/tahun 415,918
susu/tahun 21,000

PENERIMAAN
jual susu 4,314,617,143
jual pedet jantan 252,000,000
jual pedet betina 102,000,000
jual betina afkir 0
jual pupuk 27,750,000
kredit bank 600,000,000
inventaris+dump

PENGELUARAN
Capital expenditure
sapi
1 tahun 250,000,000
2 tahun 450,000,000
3 tahun 500,000,000
4 tahun 400,000,000
5 tahun 280,000,000
6 tahun 180,000,000
7 tahun 100,000,000
kandang sapi
sapi laktasi 432,000,000
beranak 100,800,000
sapi dara 75,000,000
pedet 39,200,000
gudang pakan 125,000,000
gudang peralatan 20,000,000
milk processing building 256,000,000
kantor 72,000,000
bengkel/garasi 60,000,000
pos keamanan 16,000,000
barak 94,500,000
mess 67,500,000
pagar 180,000,000
bak air 180,000,000
alat kandang 48,562,500
tanah 75,000,000
sarana jalan 150,000,000
kendaraan 500,000,000
jaringan air 20,812,500
jaringan listrik 13,875,000
peralatan
mesin perah 134,400,000
mini dairy plant 900,000,000
laboratorium susu 80,000,000
laboratorium reproduksi 25,000,000
Direct cost
pakan
konsentrat 1,455,711,250
hijauan 519,896,875
susu untuk pedet
reproduksi
perkawinan 29,000,000
kelahiran 21,000,000
obat & vaksin 20,812,500
Indirect cost
penyusutan kandang 25,880,000
penyusutan bangunan 35,700,000
penyusutan alat 56,970,000
penyusutan kendaraan 42,857,143
perawatan bangunan 51,540,000
perawatan kendaraan 30,000,000
perawatan peralatan 56,970,000
perawatan-pengolahan lahan 37,500,000
tenaga kerja
manager 144,000,000
staf 120,000,000
mandor 162,000,000
kandang 201,600,000
milk processing 36,000,000
kebun rumput 64,800,000
supir 84,000,000
satpam 36,000,000
teknisi 84,000,000
pembantu umum 10,800,000
pengolahan susu 539,327,143
listrik 108,000,000
bahan bakar 94,900,000
air 101,287,500
Debt service
bunga kredit 15% 90,000,000
cicilan pokok 15%

bunga kredit 12% 72,000,000

cicilan pokok 12%
REKAPITULASI KEUANGAN
PENERIMAAN 5,296,367,143
PENGELUARAN
Capital expenditure 5,825,650,000
Direct cost 2,046,420,625
Indirect cost 2,124,131,786
Debt service 15% 90,000,000
Debt service 12% 72,000,000

PENGELUARAN 15% 10,086,202,411

PENGELUARAN 12% 10,068,202,411

NET CASH BALANCE 15% -4,789,835,268

NET CASH BALANCE 12% -4,771,835,268

CUMM. CASH FLOW 15% -4,789,835,268

CUMM. CASH FLOW 12% -4,771,835,268

Present Value NPV

Tahun Gross Benefit Gross Cost21% df 15% R/C
Gross Benefit Gross Cost 21% Profit 21%
1 5,296,367,143 10,086,202,411 0.869565217 4,605,536,646 8,770,610,792 -4,165,074,146 0.525
2 0.756143667
3 0.657516232
4 0.571753246
5 0.497176735
6 0.432327596
7 0.375937040
Jumlah =

Present Value NPV

Tahun Gross Benefit Gross Cost18% df 12% R/C
Gross Benefit Gross Cost 18% Profit 18%
1 5,296,367,143 10,068,202,411 0.892857143 4,728,899,235 8,989,466,438 -4,260,567,203 0.526
2 0.797193878
3 0.711780248
4 0.635518078
5 0.567426856
6 0.506631121
7 0.452349215
Jumlah =

Benefit-Cost Ratio12% Internal Rate Return

Benefit-Cost Ratio15%

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04/07/2021 - 09:58:39 - 517617663.xlsx - Latihan SOAL - halaman 2 dari 4

 TAHUN PEMELIHARAAN
STRUKTUR POPULASI
1 2 3 4 5 6 7

BETINA
1 tahun 25 25 25 25 25 25 25
2 tahun 25 25 25 25 25 25 25
3 tahun 25 25 25 25 25 25 25
4 tahun 25 25 25 25 25 25 25
5 tahun 20 25 25 25 25 25 25
6 tahun 15 20 25 25 25 25 25
7 tahun 10 15 20 25 25 25 25
PEDET
betina 42.0 47 50 52 52 52 52
jantan 42 47 50 52 52 52 52

PENJUALAN SAPI
induk 0 10 15 20 25 25 25
pedet jantan 42 42 47 50 52 52 52
pedet betina 17 22 25 27 27 27 27

JUMLAH SAPI
ekor 170 190 198 202 200 200 200
ST 138.75 155.00 164.50 169.25 168.75 168.75 168.75

PRODUKSI SUSU
kg/ekor/hari 15.00 15.30 15.61 15.92 16.24 16.56 16.89
total/tahun 563,143 646,206 707,955 747,015 761,955 777,194 792,738
rusak/tahun 2,816 3,231 3,540 3,735 3,810 3,886 3,964

PAKAN SAPI
hijauan/tahun 2,599,484 2,901,750 3,084,250 3,176,641 3,169,797 3,169,797 3,169,797
konsentrat/tahun 415,918 464,280 493,480 508,263 507,168 507,168 507,168
susu/tahun 21,000 23,500 25,000 26,000 26,000 26,000 26,000

PENERIMAAN
jual susu 4,314,617,143 4,955,803,171 5,435,322,141 5,738,236,466 5,857,161,195 5,978,464,419 6,102,193,708
jual pedet jantan 252,000,000 252,000,000 282,000,000 300,000,000 312,000,000 312,000,000 312,000,000
jual pedet betina 102,000,000 132,000,000 150,000,000 162,000,000 162,000,000 162,000,000 162,000,000
jual betina afkir 0 75,000,000 112,500,000 150,000,000 187,500,000 187,500,000 187,500,000
jual pupuk 27,750,000 31,000,000 32,900,000 33,850,000 33,750,000 33,750,000 33,750,000
kredit bank 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000
inventaris+dump

PENGELUARAN
Capital expenditure
sapi
1 tahun 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000
2 tahun 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000 450,000,000
3 tahun 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000
4 tahun 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000
5 tahun 280,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000
6 tahun 180,000,000 240,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000
7 tahun 100,000,000 150,000,000 200,000,000 250,000,000 250,000,000 250,000,000 250,000,000
kandang sapi
sapi laktasi 432,000,000 486,000,000 522,000,000 540,000,000 540,000,000 540,000,000 540,000,000
beranak 100,800,000 112,800,000 120,000,000 124,800,000 124,800,000 124,800,000 124,800,000
sapi dara 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000
pedet 39,200,000 43,200,000 45,600,000 47,200,000 47,200,000 47,200,000 47,200,000
gudang pakan 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000 125,000,000
gudang peralatan 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
milk processing building 256,000,000 256,000,000 256,000,000 256,000,000 256,000,000 256,000,000 256,000,000
kantor 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000
bengkel/garasi 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000
pos keamanan 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 16,000,000
barak 94,500,000 94,500,000 94,500,000 94,500,000 94,500,000 94,500,000 94,500,000
mess 67,500,000 67,500,000 67,500,000 67,500,000 67,500,000 67,500,000 67,500,000
pagar 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000
bak air 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000 180,000,000
alat kandang 48,562,500 54,250,000 57,575,000 59,237,500 59,062,500 59,062,500 59,062,500
tanah 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000
sarana jalan 150,000,000 150,000,000 150,000,000 150,000,000 150,000,000 150,000,000 150,000,000
kendaraan 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000
jaringan air 20,812,500 23,250,000 24,675,000 25,387,500 25,312,500 25,312,500 25,312,500
jaringan listrik 13,875,000 15,500,000 16,450,000 16,925,000 16,875,000 16,875,000 16,875,000
peralatan
mesin perah 134,400,000 151,200,000 162,400,000 168,000,000 168,000,000 168,000,000 168,000,000
mini dairy plant 900,000,000 900,000,000 900,000,000 900,000,000 900,000,000 900,000,000 900,000,000
laboratorium susu 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000
laboratorium reproduksi 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
Direct cost
pakan
konsentrat 1,455,711,250 1,624,980,000 1,727,180,000 1,778,918,750 1,775,086,250 1,775,086,250 1,775,086,250
hijauan 519,896,875 580,350,000 616,850,000 635,328,125 633,959,375 633,959,375 633,959,375
susu untuk pedet
reproduksi
perkawinan 29,000,000 32,000,000 34,000,000 35,000,000 35,000,000 35,000,000 35,000,000
kelahiran 21,000,000 23,625,000 25,375,000 26,250,000 26,250,000 26,250,000 26,250,000
obat & vaksin 20,812,500 23,250,000 24,675,000 25,387,500 25,312,500 25,312,500 25,312,500
Indirect cost
penyusutan kandang 25,880,000 28,680,000 30,504,000 31,480,000 31,480,000 31,480,000 31,480,000
penyusutan bangunan 35,700,000 35,700,000 35,700,000 35,700,000 35,700,000 35,700,000 35,700,000
penyusutan alat 56,970,000 57,810,000 58,370,000 58,650,000 58,650,000 58,650,000 58,650,000
penyusutan kendaraan 42,857,143 42,857,143 42,857,143 42,857,143 42,857,143 42,857,143 42,857,143
perawatan bangunan 51,540,000 53,640,000 55,008,000 55,740,000 55,740,000 55,740,000 55,740,000
perawatan kendaraan 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
perawatan peralatan 56,970,000 57,810,000 58,370,000 58,650,000 58,650,000 58,650,000 58,650,000
perawatan-pengolahan lahan 37,500,000 37,500,000 37,500,000 37,500,000 37,500,000 37,500,000 37,500,000
tenaga kerja
manager 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000
staf 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000
mandor 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000
kandang 201,600,000 201,600,000 201,600,000 201,600,000 201,600,000 201,600,000 201,600,000
milk processing 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000
kebun rumput 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000 64,800,000
supir 84,000,000 84,000,000 84,000,000 84,000,000 84,000,000 84,000,000 84,000,000
satpam 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000
teknisi 84,000,000 84,000,000 84,000,000 84,000,000 84,000,000 84,000,000 84,000,000
pembantu umum 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
pengolahan susu 539,327,143 619,475,396 679,415,268 717,279,558 732,145,149 747,308,052 762,774,213
listrik 108,000,000 108,000,000 108,000,000 108,000,000 108,000,000 108,000,000 108,000,000
bahan bakar 94,900,000 94,900,000 94,900,000 94,900,000 94,900,000 94,900,000 94,900,000
air 101,287,500 113,150,000 120,085,000 123,552,500 123,187,500 123,187,500 123,187,500
Debt service
bunga kredit 15% 90,000,000 81,867,567 80,647,702 79,244,858 77,631,586 75,776,324 73,642,773
cicilan pokok 15% 54,216,218 62,348,651 71,700,949 82,456,091 94,824,504 109,048,180

bunga kredit 12% 72,000,000

cicilan pokok 12%
REKAPITULASI KEUANGAN
PENERIMAAN 5,296,367,143 6,045,803,171 6,612,722,141 6,984,086,466 7,152,411,195 7,273,714,419 7,397,443,708
PENGELUARAN
Capital expenditure 5,825,650,000 6,102,200,000 6,274,700,000 6,357,550,000 6,357,250,000 6,357,250,000 6,357,250,000
Direct cost 2,046,420,625 2,284,205,000 2,428,080,000 2,500,884,375 2,495,608,125 2,495,608,125 2,495,608,125
Indirect cost 2,124,131,786 2,222,722,539 2,293,909,411 2,337,509,201 2,352,009,792 2,367,172,695 2,382,638,856
Debt service 15% 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000
Debt service 12% 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000 72,000,000

PENGELUARAN 15% 10,086,202,411 10,699,127,539 11,086,689,411 11,285,943,576 11,294,867,917 11,310,030,820 11,325,496,981

PENGELUARAN 12% 10,068,202,411 10,681,127,539 11,068,689,411 11,267,943,576 11,276,867,917 11,292,030,820 11,307,496,981

NET CASH BALANCE 15% -4,789,835,268 -4,653,324,368 -4,473,967,269 -4,301,857,110 -4,142,456,722 -4,036,316,401 -3,928,053,274
NET CASH BALANCE 12% -4,771,835,268 -4,635,324,368 -4,455,967,269 -4,283,857,110 -4,124,456,722 -4,018,316,401 -3,910,053,274

CUMM. CASH FLOW 15% -4,789,835,268 -9,443,159,636 -13,917,126,905 -18,218,984,015 -22,361,440,737 -26,397,757,138 -30,325,810,411
CUMM. CASH FLOW 12% -4,771,835,268 -9,407,159,636 -13,863,126,905 -18,146,984,015 -22,271,440,737 -26,289,757,138 -30,199,810,411

Present Value NPV

Tahun Gross Benefit Gross Cost15% df 15% R/C
Gross Benefit Gross Cost15% Profit 15%
1 5,296,367,143 10,086,202,411 0.869565217 4,605,536,646 8,770,610,792 -4,165,074,146 0.525
2 6,045,803,171 10,699,127,539 0.756143667 4,571,495,782 8,090,077,534 -3,518,581,753 0.565
3 6,612,722,141 11,086,689,411 0.657516232 4,347,972,148 7,289,678,251 -2,941,706,103 0.596
4 6,984,086,466 11,285,943,576 0.571753246 3,993,174,105 6,452,774,869 -2,459,600,765 0.619
5 7,152,411,195 11,294,867,917 0.497176735 3,556,012,448 5,615,545,557 -2,059,533,109 0.633
6 7,273,714,419 11,310,030,820 0.432327596 3,144,627,468 4,889,638,434 -1,745,010,966 0.643
7 7,397,443,708 11,325,496,981 0.375937040 2,780,973,091 4,257,673,811 -1,476,700,720 0.653
Jumlah = 26,999,791,687 45,365,999,249 -18,366,207,562

Present Value NPV

Tahun Gross Benefit Gross Cost 12% df 12% R/C
Gross Benefit Gross Cost12% Profit 12%
1 5,296,367,143 10,068,202,411 0.892857143 4,728,899,235 8,989,466,438 -4,260,567,203 0.526
2 6,045,803,171 10,681,127,539 0.797193878 4,819,677,273 8,514,929,480 -3,695,252,207 0.566
3 6,612,722,141 11,068,689,411 0.711780248 4,706,805,004 7,878,474,492 -3,171,669,487 0.597
4 6,984,086,466 11,267,943,576 0.635518078 4,438,513,210 7,160,981,849 -2,722,468,639 0.620
5 7,152,411,195 11,276,867,917 0.567426856 4,058,470,195 6,398,797,705 -2,340,327,509 0.634
6 7,273,714,419 11,292,030,820 0.506631121 3,685,090,091 5,720,894,235 -2,035,804,143 0.644
7 7,397,443,708 11,307,496,981 0.452349215 3,346,227,857 5,114,937,387 -1,768,709,530 0.654
Jumlah = 29,783,682,866 49,778,481,585 -19,994,798,719

Benefit-Cost Ratio12% 0.598 Internal Rate Return 48.83

Benefit-Cost Ratio15% 0.595

Bagaimana komentar anda rugi

tentang hasil di atas ?

Jika parameter teknis di ubah,

bagaimana hasil akhirnya ?

04/07/2021 - 09:58:39 - 517617663.xlsx - Latihan SOAL 2 - halaman 3 dari 4

 TAHUN PEMELIHARAAN
STRUKTUR POPULASI
1 2 3 4 5 6 7

BETINA
1 tahun 20 20 20 20 20 20 20
2 tahun 20 =B5 20 20 20 20 20
3 tahun 20 =B6 =B5 20 20 20 20
4 tahun 20 =B7 =B6 =B5 20 20 20
5 tahun 20 =B8 =B7 =B6 =B5 20 20
6 tahun 12 =B9 =B8 =B7 =B6 =B5 20
7 tahun 8 =B10 =B9 =B8 =B7 =B6 =B5
PEDET
betina 35.0 =SUM(C6:C11)*0,7/2
jantan 35 =SUM(C6:C11)*0,7/2

PENJUALAN SAPI
induk 0 =B11
pedet jantan 35 =SUM(C6:C11)*0,7/2
pedet betina 15 =C13-D5

JUMLAH SAPI
ekor 140 =SUM(C5:C11)+C13+C14-C18-C19
ST 115.00 =C5*0,5+SUM(C6:C11)+SUM(C13:C14)*0,25-SUM(C18:C19)*0,25

PRODUKSI SUSU
kg/ekor/hari 14.000 =B28*1,02
total/tahun 438,000 =SUM(C6:C11)*365*12/14*C28
rusak/tahun 2,190 =0,005*C29

PAKAN SAPI
hijauan/tahun 1,940,203 =(C5*0,5+SUM(C6:C11)+SUM(C13:C14)*0,25)*365*45-SUM(C18:C19)*0,25*0,75*365*45
konsentrat/tahun 301,809 =(C5*0,5+SUM(C6:C11)+SUM(C13:C14)*0,25)*7*365-SUM(C18:C19)*0,25*0,75*365*7
susu/tahun 17,500 =SUM(C13:C14)*250

PENERIMAAN
jual susu 1,673,240,000 =(C29-C30-C35)*4000
jual pedet jantan 70,000,000 =C18*2000000
jual pedet betina 30,000,000 =C19*2000000
jual betina afkir 0 =C17*5500000
jual pupuk 11,500,000 =C23*4000*0,5*50
kredit bank 300,000,000 xxxxxx
inventaris+dump

PENGELUARAN
Capital expenditure
sapi
1 tahun 80,000,000 =4000000*C5
2 tahun 140,000,000 =7000000*C6
3 tahun 150,000,000 =7500000*C7
4 tahun 150,000,000 =7500000*C8
5 tahun 130,000,000 =6500000*C9
6 tahun 72,000,000 =6000000*C10
7 tahun 44,000,000 =5500000*C11
kandang sapi
sapi laktasi 112,500,000 =SUM(C6:C11)*1,5*3*250000
beranak 16,071,429 =SUM(C6:C11)*2/14*1,5*3*250000
sapi dara 18,750,000 =C5*1,5*2,5*250000
pedet 23,750,000 =(SUM(C6:C11)*0,7*0,25+30)*1*2*250000
gudang pakan 45,000,000 =10*10*450000
gudang peralatan 7,200,000 =4*4*450000
milk processing building 96,000,000 =2*8*8*750000
kantor 27,000,000 =6*6*750000
bengkel/garasi 19,200,000 =6*8*400000
pos keamanan 9,000,000 =4*5*450000
barak 55,125,000 =35*1,5*3*350000
mess 43,200,000 =9*6*800000
pagar 45,000,000 =30*100*1,5*10000
bak air 90,000,000 =10*30*2*150000
alat kandang 28,750,000 =C23*250000
tanah 30,000,000 =30*1000000
sarana jalan 160,000,000 =2000*80000
kendaraan 290,000,000 =2*145000000
jaringan air 8,625,000 =C23*75000
jaringan listrik 5,750,000 =C23*50000
peralatan
mesin perah 60,000,000 =SUM(C6:C11)/15*1,2*7500000
mini dairy plant 400,000,000 =400000000
laboratorium susu 30,000,000 =30000000
laboratorium reproduksi 17,500,000 =17500000
Direct cost
pakan
konsentrat 241,447,500 =C34*800
hijauan 48,505,078 =C33*25
susu untuk pedet 0 0 0 0 0 0 0
reproduksi
perkawinan 9,600,000 =SUM(C5:C11)*2*40000
kelahiran 10,500,000 =SUM(C6:C11)*0,7*150000
obat & vaksin 10,350,000 =C23*90000

Indirect cost
penyusutan kandang 6,842,857 =B94
penyusutan bangunan 17,469,000 =B95
penyusutan alat 33,833,333 =B96
penyusutan kendaraan 24,857,143 =B97
perawatan bangunan 30,389,821 =B98
perawatan kendaraan 20,300,000 =B99
perawatan peralatan 35,525,000 =B100
perawatan-pengolahan lahan 75,000,000 =B101
tenaga kerja
manager 36,000,000 =1*3000000*12
staf 21,600,000 =2*900000*12
mandor 27,000,000 =3*750000*12
kandang 96,000,000 =(10+2+2+2)*500000*12
milk processing 28,800,000 =4*600000*12
kebun rumput 38,400,000 =8*400000*12
supir 21,600,000 =2*900000*12
satpam 12,000,000 =2*500000*12
teknisi 18,000,000 =2*750000*12
pembantu umum 9,600,000 =2*400000*12
pengolahan susu 125,493,000 =(C29-C30-C35)*300
listrik 36,000,000 =3000000*12
bahan bakar 131,400,000 =(2*40)*365*4500
air 37,777,500 =C23*2*365*450
pajak 167,324,000 =0,1*C39
Debt service
bunga kredit 21% 63,000,000 =0,21*B44
cicilan pokok 21% 0 =C131-C119

bunga kredit 18% 54,000,000 =0,18*B44

cicilan pokok 18% 0 =C132-C122

REKAPITULASI KEUANGAN
PENERIMAAN 2,084,740,000 =SUM(C39:C45)
PENGELUARAN
Capital expenditure 2,404,421,429 =(SUM(C50:C56)+SUM(C58:C77)+SUM(C79:C82))
Direct cost 320,402,578 =SUM(C85:C87)+SUM(C89:C91)
Indirect cost 1,051,211,655 =SUM(C103:C117)+SUM(C94:C101)
Debt service 21% 63,000,000 92,460,889 92,460,889 92,460,889 92,460,889 92,460,889 92,460,889
Debt service 18% 54,000,000 85,773,039 85,773,039 85,773,039 85,773,039 85,773,039 85,773,039

PENGELUARAN 21% 3,839,035,661 =SUM(C128:C131)

PENGELUARAN 18% 3,830,035,661 =SUM(C128:C130)+C132

NET CASH BALANCE 21% -1,754,295,661 =C126-C134

NET CASH BALANCE 18% -1,745,295,661 =C126-C135

CUMM. CASH FLOW 21% -1,754,295,661 =C137+B140

CUMM. CASH FLOW 18% -1,745,295,661 =C138+B141

Present Value NPV

Tahun Gross Benefit Gross Cost21% df 21% R/C
Gross Benefit Gross Cost 21% Profit 21%
1 2,084,740,000 3,839,035,661 0.826446281 1,722,925,620 3,172,756,745 -1,449,831,125 0.543
2 =1/(1,21^A147) =B146*D146 =C146*D146 =E146-F146 =E146/F146
3 =1/(1,21^A148)
4 =1/(1,21^A149)
5 =1/(1,21^A150)
6 =1/(1,21^A151)
7 =1/(1,21^A152)
Jumlah = =SUM(E146:E152) =SUM(F146:F152) =SUM(G146:G152)

Present Value NPV

Tahun Gross Benefit Gross Cost18% df 18% R/C
Gross Benefit Gross Cost 18% Profit 18%
1 2,084,740,000 3,830,035,661 0.847457627 1,766,728,814 3,245,792,933 -1,479,064,120 0.544
2 0.718184430
3 0.608630873
4
5
6
7
Jumlah = =SUM(E157:E163) =SUM(F157:F163) =SUM(G157:G163)

Benefit-Cost Ratio18% =E164/F164 Internal Rate Return =18+{G164 / (G164-G153)}*(21-18)

Benefit-Cost Ratio21% =E153/F153

04/07/2021 - 09:58:39 - 517617663.xlsx - Latihan Uraian - halaman 4 dari 4