Rencana Anggaran Biaya
Rencana Anggaran Biaya
F. Biaya Tetap
1. Biaya listrik 1 3 40 set.bulan.kolam
2. Biaya PDAM 1 3 40 set.bulan.kolam
G. Biaya Lain-lain
1. Biaya tak terduga (10%)
20,000 8,000,000
90,000 7,200,000
45,000 3,600,000
250,000 10,000,000
7,500 1,200,000
120,000 4,800,000
20,000 2,400,000
42,500 3,400,000
5,000 200,000
14,000 1,120,000
20,000 200,000
40,000 400,000
25,000 2,500,000
Total A 45,020,000
125 15,000,000
15,000,000
45,000 1,800,000
4,000 40,000
2,000 80,000
Total C 1,920,000
25,000 1,000,000
15,000 150,000
30,000 300,000
200,000 1,000,000
20,000 200,000
165,000 3,300,000
10,000 100,000
Total D 6,050,000
112,000 8,960,000
209,000 25,080,000
201,000 32,160,000
Total E 66,200,000
15,000 1,800,000
7,500 900,000
Total F 2,700,000
13,689,000
Total G 13,689,000
A+B+C+D+E+F+G) 150,579,000
No. Keterangan Volume Satuan Harga Satuan
A. Total Pendapatan (1 periode panen)
1. Panen ikan lele (1 kg = 10 ekor) 300 x 40 kilogram.kolam 10,000
Total A
B. Beban Biaya (1 periode panen)
1. Biaya Bibit Ikan Lele 3000 x 40 ekor.kolam 125
2. Biaya Perlengkapan Treatment Kolam 1 x 40 set.kolam 48,000
3. Biaya Bahan Pakan Lele 1 x 40 set.kolam 1,655,000
4. Biaya Tetap (Listrik & PDAM) 1 x 40 set.kolam 67,500
Total B
Pendapatan Pendapatan
Prosentase 1 Periode Panen Per Bulan
No. Keterangan
(A-B) x C (D/3)
C D E
1. Pendapatan Kelompok 70% 23,926,000 7,975,333
2. Kas 5% 1,709,000 569,667
3. Break Event Point 25% 8,545,000 2,848,333
1.89%
22.7%
Harga Total
120,000,000
120,000,000
15,000,000
1,920,000
66,200,000
2,700,000
85,820,000
34,180,000