Anda di halaman 1dari 14

Bulan 1 Bulan 2

Tidak Hami Hamil Susui Tidak Hami Hamil Susui


Indukan
Betina 10
Induk 1 1
Induk 2 1
Induk 3 1
Induk 4 1
Induk 5 1
Induk 6 1
Induk 7 1
Induk 8 1
Induk 9 1
Induk 10 1
Hamil 5
Tidak Hamil 5
Susui
Jantan 2 2
Anakan

Bulan 1 Bulan 2
Modal Indukan
Betina 20,000,000
Jantan 6,000,000
Kandang 5,000,000
Biaya
Operasiona 1,500,000 1,500,000
Pakan 300,000 300,000
Obat"n 100,000 100,000
Lain-lain 100,000 100,000
Jumlah Bia 2,000,000 2,000,000

Bulan 1 Bulan 2
Penjualan
Bulan 3 Bulan 4 Bulan 5
Tidak Hami Hamil Susui Tidak Hami Hamil Susui Tidak Hami Hamil Susui

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
8 8 10
2 2

2 2 2

Bulan 3 Bulan 4 Bulan 5

1,500,000 1,500,000 1,500,000


300,000 300,000 300,000
100,000 100,000 100,000
100,000 100,000 100,000
2,000,000 2,000,000 2,000,000

Bulan 3 Bulan 4 Bulan 5


Bulan 6 Bulan 7 Bulan 8
Tidak Hami Hamil Susui Tidak Hami Hamil Susui Tidak Hami Hamil Susui

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
7 5 3
0 0 3
3 5 4
2 2 2
4 7 11

Bulan 6 Bulan 7 Bulan 8

1,500,000 1,500,000 1,500,000


300,000 300,000 300,000
100,000 100,000 100,000
100,000 100,000 100,000
2,000,000 2,000,000 2,000,000

Bulan 6 Bulan 7 Bulan 8


2,000,000 2
Bulan 9 Bulan 10 Bulan 11
Tidak Hami Hamil Susui Tidak Hami Hamil Susui Tidak Hami Hamil Susui

1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
4 4 5
3 2 2
3 4 3
2 2 2
13 15 15

Bulan 9 Bulan 10 Bulan 11

1,500,000 1,500,000 1,500,000


300,000 300,000 300,000
100,000 100,000 100,000
100,000 100,000 100,000
2,000,000 2,000,000 2,000,000

Bulan 9 Bulan 10 Bulan 11


6,000,000 5 4,000,000 3 4,500,000 3
Bulan 12
Tidak Hami Hamil Susui

1 2,300,000
1 2,300,000
1 2,300,000
1 2,300,000
1 2,300,000
1 2,300,000
1 2,300,000
1 2,300,000
1 2,000,000
1 2,000,000
6
1
3
2 6,500,000
15

Bulan 12

22,400,000 21,728,000
6,500,000 6,825,000
4,000,000 3,200,000

1,500,000
300,000
100,000
100,000
2,000,000 24,000,000 25,200,000

Bulan 12
3,000,000 2 19,500,000 48,750,000

Aset Selama 1 Tahun 52,400,000 80,503,000


Biaya Selama 1 Tahun 24,000,000 49,200,000
Keuntungan + Modal 28,400,000 31,303,000
Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6
Bakalan
1 1 1 1 1
2 1 1 1 1
3 1 1 1 1
4 1 1 1 1
5 1 1 1 1
6 1 1 1 1
7 1 1 1 1 1
8 1 1 1 1 1
9 1 1 1 1 1 1
10 1 1 1 1 1 1

Pembelian 10,000,000 2,000,000 2,000,000


Kandang 4,000,000
Operasional 800,000 800,000 800,000 800,000 800,000 800,000
Obat-obatan 100,000 100,000 100,000 100,000 100,000 100,000
Lain-lain 100,000 100,000 100,000 100,000 100,000 100,000
Jumlah 15,000,000 1,000,000 1,000,000 1,000,000 3,000,000 3,000,000

Penjualan - - 3,000,000 3,150,000 3,307,500 3,472,875

Keuntungan - 15,000,000 - 1,000,000 2,000,000 2,150,000 307,500 472,875


- 11,069,625
Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12 Bulan 13 Bulan 14

1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000


100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

3,646,519 3,828,845 4,020,287 4,221,301 4,432,366 4,653,985 4,886,684 5,131,018


16,576,894 21,156,784
646,519 828,845 1,020,287 1,221,301 1,432,366 1,653,985 1,886,684 2,131,018
6,803,303
Bulan 15 Bulan 16 Bulan 17 Bulan 18 Bulan 19 Bulan 20 Bulan 21 Bulan 22

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1 1
1 1 1 1 1

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000


100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

5,387,569 5,656,947 5,939,795 6,236,785 6,548,624 6,876,055 7,219,858 7,580,851


33,238,798
2,387,569 2,656,947 2,939,795 3,236,785 3,548,624 3,876,055 4,219,858 4,580,851
15,238,798
Bulan 23 Bulan 24

1
1
1 1
1 1
1 1
1 1
1
1

2,000,000 2,000,000

800,000 800,000
100,000 100,000
100,000 100,000
3,000,000 3,000,000

7,959,893 8,357,888
44,543,168
4,959,893 5,357,888 37,515,643
26,543,168
Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6
Bakalan
1 1 1 1 1 1
2 1 1 1 1 1
3 1 1 1 1 1
4 1 1 1 1 1
5 1 1 1 1 1
6 1 1 1 1 1
7 1 1 1 1 1
8 1 1 1 1 1
9 1 1 1 1 1
10 1 1 1 1 1
11
12

Pembelian 10,000,000 2,000,000 2,000,000 3,000,000


Kandang 4,000,000
Operasional 800,000 800,000 800,000 800,000 800,000 800,000
Obat-obatan 100,000 100,000 100,000 100,000 100,000 100,000
Lain-lain 100,000 100,000 100,000 100,000 100,000 100,000
Jumlah 15,000,000 1,000,000 1,000,000 3,000,000 3,000,000 4,000,000

Penjualan - - 3,000,000 3,090,000 4,500,000 4,635,000

Keuntungan - 15,000,000 - 1,000,000 2,000,000 90,000 1,500,000 635,000


Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12 Bulan 13 Bulan 14

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1
1 1 1

- - 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000

800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000


100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
1,000,000 1,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

- 6,000,000 6,180,000 6,365,400 6,556,362 6,753,053 3,579,118 -


15,225,000 31,854,815
- 1,000,000 5,000,000 1,180,000 1,365,400 1,556,362 1,753,053 - 1,420,882 - 5,000,000
- 12,775,000 - 1,920,185
Bulan 15 Bulan 16 Bulan 17 Bulan 18 Bulan 19 Bulan 20 Bulan 21 Bulan 22

1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1

- 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000

800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000


100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
1,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

6,753,053 6,955,644 3,686,492 7,066,239 7,278,226 3,857,460 7,393,950 7,615,769


28,040,546
5,753,053 1,955,644 - 1,313,508 2,066,239 2,278,226 - 1,142,540 2,393,950 2,615,769
2,040,546
Bulan 23 Bulan 24

1
1
1
1
1 1
1 1
1 1
1 1
1
1
1
1

4,000,000 4,000,000

800,000 800,000
100,000 100,000
100,000 100,000
5,000,000 5,000,000

4,085,933 7,738,347
37,969,685
- 914,067 2,738,347 8,090,046
10,035,924

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