INVESTMENT

NILA FISH
Aqua Culture

Informasi - 1 Minggu Unit Quantity Unit Cost

Rp Ribu
Konsumsi
Pakan Pelet
Tenggelam - Sinta 40% - 50 kg Karung 1 550.0
Apung - Tenar 25% - 30 kg (minus 3) Karung 1 242.0

Obat + Suplemen
EM4 - 1000 ml Botol 1 55.0
Monosex - 1000 ml Botol 1 407.0

Penunjang Pakan (Opsional, Hanya Salah Satu)

Daun Talas Karung 1 22.0
Daun Ubi Karung 1 22.0
Ubi Karung 1 22.0
Singkong Karung 1 22.0

Karyawan
Penjaga man-month 1 1,100.0
Perawatan Kolam man-month 1 1,100.0
Perawatan Ikan man-month 1 550.0

Maintenance Kolam
Material Lot - month 1 550.0

Bibit
Ikan Nila - 250 Ekor - Sekuku Liter 1 66.0

Rugi-rugi
Persentase Gagal Panen % 10
Total Cost Item Minggu - 0

Rp Ribu
Jumlah Total Ikan Ekor 28,000
Berat Total Ikan Kg 56
550.0 Berat per Ikan gram/Ekor 0.50
242.0
Pembelian Bibit Rp Ribu - 7,392

55.0 Konsumsi
407.0 Pakan Pelet Rp Ribu
Obat + Suplemen Rp Ribu
Penunjang Pakan (Opsional, Hanya Sal Rp Ribu
22.0
22.0 Karyawan Rp Ribu
22.0
22.0 Maintenance Kolam Rp Ribu

Harga Jual Ikan per Kg Rp Ribu 26

Panen Kg
1,100.0 Loss Kg
1,100.0 Panen Bersih Kg
550.0
Penjualan Ikan Rp Ribu

550.0 Pengeluaran Rp Ribu - 7,392

Profit Rp Ribu - 7,392

66.0

Summary 1 Siklus
Modal Total Rp Ribu - 267,839

Modal Pakan Rp Ribu - 239,360

Omzet Rp Ribu 327,600

Profit Bersih Sampai Panen Rp Ribu 59,761

Presentase Keuntungan Sampai Panen Rp Ribu 22%

Presentase Per Tahun Rp Ribu 54%

Skema Kerjasama
Investor
Profit Share 80%
100%
Modal
Rp Ribu 267,839.0
Profit 5 Bulan Rp Ribu 47,808.8
Profit 1 Tahun (2 siklus) Rp Ribu 95,617.6
Return 5 Bulan 17.85%
Return 1 Tahun (2 siklus) 35.70%
 Minggu - 1 Minggu - 2 Minggu - 3 Minggu - 4 Minggu - 5 Minggu - 6 Minggu - 7

28,000 28,000 28,000 28,000 28,000 28,000 28,000

412 810 1,208 1,606 2,004 2,402 2,800
15 29 43 57 72 86 100

- 9,680.0 - 9,680.0 - 9,680.0 - 9,680.0 - 9,680.0 - 9,680.0 - 9,680.0

- 462 - 55 - 55 - 55 - 55 - 55 - 55
- 154 - 154 - 154 - 154 - 154 - 154 - 154

- 688 - 688 - 688 - 688 - 688 - 688 - 688

- 138 - 138 - 138 - 138 - 138 - 138 - 138

- 11,121 - 10,714 - 10,714 - 10,714 - 10,714 - 10,714 - 10,714

- 11,121 - 10,714 - 10,714 - 10,714 - 10,714 - 10,714 - 10,714

Analisis Sensitivitas
Informasi
Loss
Jumlah Bibit Harga Jual/Kg Profit Share
Kematian
unit % Rp Ribu %
28,000 10 26.0 80%

Terhadap Jumlah Bibit

13,000 10 26 80%
13,500 10 26 80%
14,000 10 26 80%
14,500 10 26 80%
15,000 10 26 80%
15,500 10 26 80%
 16,000 10 26 80%
16,500 10 26 80%
Kolam 17,000 10 26 80%
20% 18,000 10 26 80%
0% 19,000 10 26 80%
- 20,000 10 26 80%
11,952.2 22,000 10 26 80%
23,000 10 26 80%
24,000 10 26 80%
26,000 10 26 80%
28,000 10 26 80%
 Minggu - 8 Minggu - 9 Minggu - 10 Minggu - 11 Minggu - 12 Minggu - 13 Minggu - 14

28,000 28,000 28,000 28,000 28,000 28,000 28,000

3,662 4,523 5,385 6,246 7,108 7,969 8,831
131 162 192 223 254 285 315

- 13,200.0 - 13,200.0 - 13,200.0 - 13,200.0 - 13,200.0 - 13,200.0 - 13,200.0

- 55 - 55 - 55 - 55 - 55 - 55 - 55
- 154 - 154 - 154 - 154 - 154 - 154 - 154

- 688 - 688 - 688 - 688 - 688 - 688 - 688

- 138 - 138 - 138 - 138 - 138 - 138 - 138

- 14,234 - 14,234 - 14,234 - 14,234 - 14,234 - 14,234 - 14,234

- 14,234 - 14,234 - 14,234 - 14,234 - 14,234 - 14,234 - 14,234

Sisi Investor
Profit 1 Return 1
Omzet Modal Profit 5 Bulan Return 5 Bulan
Tahun Tahun
unit Rp Ribu Rp Ribu Rp Ribu % %
327,600 267,839 47,809 95,618 17.85% 35.70%

152,100 135,355 13,396 26,792 9.90% 19.79%

157,950 142,637 12,250 24,501 8.59% 17.18%
163,800 144,463 15,470 30,939 10.71% 21.42%
169,650 153,439 12,969 25,938 8.45% 16.90%
175,500 153,571 17,543 35,086 11.42% 22.85%
181,350 162,547 15,042 30,085 9.25% 18.51%
187,200 164,373 18,262 36,523 11.11% 22.22%
193,050 166,199 21,481 42,962 12.92% 25.85%
198,900 173,481 20,335 40,670 11.72% 23.44%
210,600 184,283 21,054 42,107 11.42% 22.85%
222,300 186,241 28,847 57,694 15.49% 30.98%
234,000 195,349 30,921 61,842 15.83% 31.66%
257,400 215,259 33,713 67,426 15.66% 31.32%
269,100 226,061 34,431 68,862 15.23% 30.46%
280,800 235,169 36,505 73,010 15.52% 31.05%
304,200 247,929 45,017 90,034 18.16% 36.31%
327,600 267,839 47,809 95,618 17.85% 35.70%
 Minggu - 15 Minggu - 16 Minggu - 17 Minggu - 18 Minggu - 19 Minggu - 20

28,000 28,000 28,000 28,000 28,000 28,000

9,692 10,554 11,415 12,277 13,138 14,000
346 377 408 438 469 500

- 13,200.0 - 13,200.0 - 13,200.0 - 13,200.0 - 13,200.0 - 13,200.0

- 55 - 55 - 55 - 55 - 55 - 55
- 154 - 154 - 154 - 154 - 154 - 154

- 688 - 688 - 688 - 688 - 688 - 688

- 138 - 138 - 138 - 138 - 138 - 138

14,000
1,400
12,600

327,600

- 14,234 - 14,234 - 14,234 - 14,234 - 14,234 - 14,234

- 14,234 - 14,234 - 14,234 - 14,234 - 14,234 313,366

Informasi Sisi Investor

Profit 5
Jumlah Bibit Loss Kematian Harga Jual/Kg Profit Share Omzet Modal
Bulan
unit % Rp Ribu % unit Rp Ribu Rp Ribu

Terhadap Harga Jual/Kg

28,000 10 23 80% 289,800 267,839 17,569

28,000 10 23.5 80% 296,100 267,839 22,609
28,000 10 24.0 80% 302,400 267,839 27,649
28,000 10 24.5 80% 308,700 267,839 32,689
28,000 10 25.0 80% 315,000 267,839 37,729
28,000 10 25.5 80% 321,300 267,839 42,769
28,000 10 26.0 80% 327,600 267,839 47,809
28,000 10 26.5 80% 333,900 267,839 52,849
28,000 10 27.0 80% 340,200 267,839 57,889
28,000 10 27.5 80% 346,500 267,839 62,929
28,000 10 28.0 80% 352,800 267,839 67,969
28,000 10 28.5 80% 359,100 267,839 73,009
28,000 10 29.0 80% 365,400 267,839 78,049
28,000 10 29.5 80% 371,700 267,839 83,089
28,000 10 30.0 80% 378,000 267,839 88,129
Sisi Investor
Profit 1 Return 5 Return 1
Tahun Bulan Tahun
Rp Ribu % %

35,138 6.56% 13.12%

45,218 8.44% 16.88%
55,298 10.32% 20.65%
65,378 12.20% 24.41%
75,458 14.09% 28.17%
85,538 15.97% 31.94%
 95,618 17.85% 35.70%
105,698 19.73% 39.46%
115,778 21.61% 43.23%
125,858 23.50% 46.99%
135,938 25.38% 50.75%
146,018 27.26% 54.52%
156,098 29.14% 58.28%
166,178 31.02% 62.04%
176,258 32.90% 65.81%