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Luasan 2 kolam 2,700 m2 Masa Budidaya 120 hari Target Biomass ( Kg )

Benur nett 324,000 ekor Pembelian (Ekor) 324,000 FCR


Tingkat Kehidupan 324,000 100% Harga ( Rp ) 50 Kebutuhan Pakan ( Kg )
Kepadatan 120 e/m Total Harga 16,200,000 Target Size ( ekor/Kg )
Brand Benur STP Anyer Target Tebar 1-Jul-22 Harga Udang ( Rp )

PANEN PARTIAL
URAIAN PANEN AKHIR
1 2 3 4
DOC 60 77 95 105 120
Qty (%) 13% 15% 15% 20% 50%
Populasi 42,120 42,282 35,940 40,732 162,927
Pasca Parsial 281,880 239,598 203,658 162,927 0
Size 100 68 50 42 35
Biomass 421.2 621.8 718.8 969.8 4655.0
ADG 0.28 0.29 0.38 0.3
MBW 10.00 14.71 20.00 23.81 28.57
Harga Per Kg 50,000 64,800 69,400 75,000 84,000
Harga Jual Rp 21,060,000 Rp 40,292,259 Rp 49,884,304 Rp 72,735,107 Rp 391,023,936

Statistik
SR Populasi Pakan FCR Biomass Net Profit
100 324,000 8,864 1.2 7,387 Rp 285,242,817
90 291,600 7,978 1.2 6,648 Rp 251,106,735
80 259,200 7,091 1.2 5,909 Rp 216,970,654
70 226,800 6,205 1.2 5,171 Rp 182,834,572
60 136,080 5,318 1.2 4,432 Rp 148,698,490
50 162,000 4,432 1.2 3,693 Rp 114,562,409
omass ( Kg ) 7,387 No Item Volume Satuan
1.2 1 Benur 324,000 Ekor
an Pakan ( Kg ) 8,864 2 Pakan 8,864 kg
ze ( ekor/Kg ) 35 3 Saprotam 7,387 Kg
ang ( Rp ) 86,000 4 PLN, Solar, Bensin, Oli 7,387 Kg
5 Biaya Tenaga Kerja
a. Feeder + sharing teknis 3
HASIL KOMULATIF
b. Biaya Panen / Konsumsi
Tonage 7,387 6 Biaya Lain lain :
Income Rp 574,995,606 Rehab, Op.Lapangan, Maintanance
Outcome Rp 271,969,258
Gross Profit Rp 303,026,348
Insentif AP Rp 7,386,636 Share Net Profit
Kontribusi Rp 4,655,047 Pemilik Tambak - Kang Yudi Aset Tambak Rp 570,000,000
Bagi2 Warga Rp 1,500,000 Pengelola - Kang Yudi Keahlian
Net Profit Rp 289,484,665 Investor 1 - Mba Neiko Uang Rp 137,000,000
6% Rp 17,369,080 Investor 2 - Mas Wahyudi Uang Rp 75,000,000
94% Rp 272,115,585 Total

Pencapaian produksi per kg udang Rp 39,190


Produktifitas 27.36 ton/hektar
Harga Jumlah (Rp)
50 16,200,000
14,700 130,300,266
5,000 36,933,182
6,300 46,535,809

6,000,000 30,000,000
2,000,000

10,000,000
271,969,258

50% Rp 136,057,792
10% Rp 27,211,558
26% Rp 70,339,312
14% Rp 38,506,922
Rp 272,115,585
Luasan 1,200 m2 Masa Budidaya 120 hari Target Biomass ( Kg )
Benur nett 144,000 ekor Pembelian (Ekor) 144,000 FCR
Tingkat Kehidupan 144,000 100% Harga ( Rp ) 50 Kebutuhan Pakan ( Kg )
Kepadatan 120 e/m Total Harga 7,200,000 Target Size ( ekor/Kg )
Brand Benur STP Anyer Target Tebar 1-Jul-22 Harga Udang ( Rp )

PANEN PARTIAL
URAIAN PANEN AKHIR
1 2 3 4
DOC 60 77 95 105 120
Qty (%) 13% 15% 15% 20% 50%
Populasi 18,720 18,792 15,973 18,103 72,412
Pasca Parsial 125,280 106,488 90,515 72,412 0
Size 100 68 50 42 35
Biomass 187.2 276.4 319.5 431.0 2068.9
ADG 0.28 0.29 0.38 0.3
MBW 10.00 14.71 20.00 23.81 28.57
Harga Per Kg 50,000 64,800 69,400 75,000 87,000
Harga Jual Rp 9,360,000 Rp 17,907,671 Rp 22,170,802 Rp 32,326,714 Rp 179,995,145
omass ( Kg ) 3,283 No Item Volume Satuan
1.2 1 Benur 144,000 Ekor
an Pakan ( Kg ) 3,940 2 Pakan 3,940 kg
ze ( ekor/Kg ) 35 3 Saprotam 3,283 Kg
ang ( Rp ) 86,000 4 PLN, Solar, Bensin, Oli 3,283 Kg
5 Biaya Tenaga Kerja
a. Feeder + sharing teknis 3 5
HASIL KOMULATIF
b. Biaya Panen / Konsumsi
Tonage 3,283 6 Biaya Lain lain :
Income Rp 261,760,332 Rehab, Op.Lapangan, Maintanance
Outcome Rp 123,208,559
Gross Profit Rp 138,551,773
Insentif AP Rp 3,282,950 Share Net Profit
Kontribusi Rp 2,068,910 Pemilik Tambak - Kang Yudi Aset Tambak Rp 570,000,000
Bagi2 Warga Rp 1,500,000 Pengelola - Kang Yudi Keahlian
Net Profit Rp 131,699,913 Investor 1 - Mba Neiko Uang Rp 137,000,000
6% Rp 7,901,995 Investor 2 - Mas Wahyudi Uang Rp 75,000,000
94% Rp 123,797,919 Total
Harga Jumlah (Rp)
50 7,200,000
14,700 57,911,229
5,000 16,414,748
6,300 20,682,582

3,000,000 15,000,000
1,000,000

5,000,000
123,208,559

50% Rp 61,898,959
10% Rp 12,379,792
26% Rp 32,000,594
14% Rp 17,518,573
Rp 123,797,919
Luasan 1,500 m2 Masa Budidaya 120 hari Target Biomass ( Kg )
Benur nett 180,000 ekor Pembelian (Ekor) 180,000 FCR
Tingkat Kehidupan 180,000 100% Harga ( Rp ) 50 Kebutuhan Pakan ( Kg )
Kepadatan 120 e/m Total Harga 9,000,000 Target Size ( ekor/Kg )
Brand Benur STP Anyer Target Tebar 1-Jul-22 Harga Udang ( Rp )

PANEN PARTIAL
URAIAN PANEN AKHIR
1 2 3 4
DOC 60 77 95 105 120
Qty (%) 13% 15% 15% 20% 50%
Populasi 23,400 23,490 19,967 22,629 90,515
Pasca Parsial 156,600 133,110 113,144 90,515 0
Size 100 68 50 42 35
Biomass 234 345.4 399.3 538.8 2586.1
ADG 0.28 0.29 0.38 0.3
MBW 10.00 14.71 20.00 23.81 28.57
Harga Per Kg 50,000 64,800 69,400 75,000 87,000
Harga Jual Rp 11,700,000 Rp 22,384,588 Rp 27,713,502 Rp 40,408,393 Rp 224,993,931
omass ( Kg ) 4,104 No Item Volume Satuan
1.2 1 Benur 180,000 Ekor
an Pakan ( Kg ) 4,924 2 Pakan 4,924 kg
ze ( ekor/Kg ) 35 3 Saprotam 4,104 Kg
ang ( Rp ) 86,000 4 PLN, Solar, Bensin, Oli 4,104 Kg
5 Biaya Tenaga Kerja
a. Feeder + sharing teknis 5
HASIL KOMULATIF
b. Biaya Panen / Konsumsi
Tonage 4,104 6 Biaya Lain lain :
Income Rp 327,200,415 Rehab, Op.Lapangan, Maintanance
Outcome Rp 148,760,699
Gross Profit Rp 178,439,716
Insentif AP Rp 4,103,687 Share Net Profit
Kontribusi Rp 2,586,137 Pemilik Tambak - Kang Yudi Aset Tambak Rp 570,000,000
Bagi2 Warga Rp 1,500,000 Pengelola - Kang Yudi Keahlian
Net Profit Rp 170,249,892 Investor 1 - Mba Neiko Uang Rp 137,000,000
6% Rp 10,214,994 Investor 2 - Mas Wahyudi Uang Rp 75,000,000
94% Rp 160,034,898 Total
Harga Jumlah (Rp)
50 9,000,000
14,700 72,389,037
5,000 20,518,434
6,300 25,853,227

3,000,000 15,000,000
1,000,000

5,000,000
148,760,699

50% Rp 80,017,449
10% Rp 16,003,490
26% Rp 41,367,511
14% Rp 22,646,448
Rp 160,034,898
TANGGAL KODE PAKAN SAK BERAT Akumulasi Harga per Kg Jumlah
6/29/2022
Keterangan
SUDAH
DIBAYAR
0
No. Tanggal Deskripsi satuan Harga Jumlah
Biaya Pembersihan kolam
Pembelian Benur
Pembelian Sapotram
Pembelian pakan
PARSIAL 1 PARSIAL 3
NOTA TANGGAL : NOTA TANGGAL :
KOLAM SIZE BIOMASS HARGA TOTAL KOLAM SIZE BIOMASS
1 0 0 0 Rp - 1 0 0
2 0 0 0 Rp - 2 0 0
Rp -
0 Rp -

PARSIAL 2 PARSIAL 4
NOTA TANGGAL : NOTA TANGGAL :
KOLAM SIZE BIOMASS HARGA TOTAL KOLAM SIZE BIOMASS
1 0 0 0 Rp - 1 0 0
2 0 0 0 Rp - 2
Rp -
0 Rp -
PARSIAL 3 PANEN
NOTA TANGGAL :
HARGA TOTAL KOLAM SIZE BIOMASS HARGA TOTAL
0 Rp - 1 0 0 0 Rp -
0 Rp - 2 0 0 0 Rp -

Rp - Rp -

PARSIAL 4

HARGA TOTAL
0 Rp -
Rp -

Rp -
BENUR LISTRIK
6/25/2022 Benur STP 13,500,000 Juli 02/07/2022 Rp -
Agustus
September
Oktober
Nopember
Rp 13,500,000 Rp -

PAKAN GAJI + UM
1000 Rp 16,300,000 6/15/2022 UM 2
31/06/2022 Gajih Rp 6,000,000
7/1/2022 UM 3

1,000 Rp 16,300,000 Rp 6,000,000


SAPROTAM SOLAR
Juni Rp - Solar Genset 20 L Rp -
Juli
Agustus
September
Oktober
Rp - Rp -

OPERASIONAL LAIN PENJUALAN


Juni Rp - Parsial 1 - Rp -
Juli Rp - Parsial 2 - Rp -
Agustus Rp - Parsial 3 Rp -
September Parsial 4 Rp -
Oktober Panen Rp -
Rp - Total Rp -
NETT PROFIT #REF!
Wakaf 25% #REF!

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