Tabel : Asumsi Usaha Peternakan

Parameter Nilai
Jumlah grup 4
Pejantan (ekor) 50
Induk betina (ekor) 3,000
Fertilitas (%) 95
Jumlah anak sekelahiran (LS) 1.50
Anak disapih (%) 95
Anak dijual (%) 95
Konsumsi rumput (kg/ekor/hr)
Indukan 2
Anak pembesaran fase 1 -
Anak pembesaran fase 2 1
Konsumsi konsentrat (kg/ekor/hr)
Indukan 0.6
Anak pembesaran fase 1 0.3
Anak pembesaran fase 2 0.8
Berat jual ternak bibit (kg) 50
Persentase ternak bibit (%) 50
Produksi pupuk (kg/ekor/hari) 0
Umur ekonomis ternak induk (tahun) 4
Kebutuhan kandang (m2/ekor) 1
Jumlah ternak/tenaga kerja (ekor) 5
Upah tenaga kandang (Rp/bulan) 2,500,000
Biaya listrik & telepon (Rp/bulan) 1,000,000
Biaya pemasaran (Rp/bulan) 5,000,000
Biaya transportasi (Rp/bulan) 5,000,000
Biaya manajemen (Rp/bulan) 25,000,000
Biaya cadangan operasional lain2 (Rp/bulan) 10,000,000
Peralatan kandang habis pakai (Rp/tahun) 10,000,000
Depresiasi rupiah (%) 2
Harga rumput (Rp/kg) 500
Harga konsentrat (Rp/kg) 3,500
Harga domba pra sapih (Rp/ekor) 2,500,000
* Indukan lokal 3,000,000
* Pejantan dorper 30,000,000
Harga ternak jual (Rp/kg) 85,000
Harga feses (Rp/kg) -
Biaya obat (Rp/ekor/bulan) 4,000
Berat induk apkir (kg/ekor) 40
Harga ternak apkir (Rp/kg) 65,000
Tabel : Investasi Usaha Domba
Jenis Alat / Bangunan Unit Harga /unit Jumlah Umur
1. Tanah untuk kandang (m2) 10,000 150,000 1,500,000,000
2. Kandang :
* Kandang koloni 10 blok @300 ekor (9m x 70m) 10 420,000,000 4,200,000,000 10
* Kandang cempe (2 jantan + 2 betina) 4 420,000,000 1,680,000,000 10
* Kandang karantina 1 630,000,000 630,000,000 10
* Kandang hewan sakit 1 420,000,000 420,000,000 10
Kantor dan perlengkapan kerja 1 40,000,000 40,000,000 10
Mushola 1 50,000,000 50,000,000 10
Gudang pakan basah 1 315,000,000 315,000,000 10
Gudang pakan kering 1 315,000,000 315,000,000 10
Mess anak kandang ( 8 x 10 m ) 1 40,000,000 40,000,000 10
Pagar keliling 1.400 m 1,400 220,000 308,000,000 10
Sumur & pompa (1 set) 1 10,000,000 10,000,000 10
3. Klinik Hewan dan Laboratorium :
Ruang klinik dan lab 1 25,000,000 25,000,000 10
Meja Operasi 1 10,000,000 10,000,000 5
Alat-alat operasi (set) 1 20,000,000 20,000,000 5
obat-obatan (paket) 1 25,000,000 25,000,000 5
UGS tes kebuntingan 1 50,000,000 50,000,000 5
Sentrifuse 1 10,000,000 10,000,000 5
Mikroskop 1 15,000,000 15,000,000 5
Alat cukur uap (clipper) 1 30,000,000 30,000,000 5
Sprayer disinfektan 10 1,000,000 10,000,000 5
4. Sarana Peternakan
Kendaraan pickup (roda 4) 2 150,000,000 300,000,000 5
Gerobak pakan 10 25,000,000 250,000,000 5
Truk PS 120 2 400,000,000 800,000,000 5

TOTAL 11,053,000,000
Penyusutan

420,000,000
168,000,000
63,000,000
42,000,000
4,000,000
5,000,000
31,500,000
31,500,000
4,000,000
30,800,000
1,000,000

2,500,000
2,000,000
4,000,000
5,000,000
10,000,000
2,000,000
3,000,000
6,000,000
2,000,000

60,000,000
50,000,000
160,000,000

1,107,300,000
Tabel : Produksi Fases
KETERANGAN / TAHUN I TAHUN II
BULAN KE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Produksi per ekor / hari 1.40

Jumlah fases per hari (ton) - - - - - - - - - - - - - - - - - 3

Jumlah fases per bulan (ton) - - - - - - - - - - - - - - - - - 80

-

Tabel : Kebutuhan Pakan per Bulan (kg)

KETERANGAN / TAHUN I TAHUN II
BULAN KE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Hijauan indukan 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 183,000 296,828
Hijauan pembesaran - - - - - - 65,194 130,388 195,581 195,581 130,388 65,194 - - - 65,194 130,388 195,581
Hijauan penggemukan - - - - - - - - - 58,674 117,349 176,023 234,698 176,023 117,349 58,674 - -
Total 183,000 183,000 183,000 183,000 183,000 183,000 248,194 313,388 378,581 437,256 430,736 424,217 417,698 359,023 300,349 306,868 313,388 492,410
Konsentrat indukan 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 54,900 89,048
Konsentrat pembesaran - - - - - - 19,558 39,116 58,674 58,674 39,116 19,558 - - - 19,558 39,116 58,674
Konsentrat penggemukan - - - - - - - - - 17,602 35,205 52,807 70,409 52,807 35,205 17,602 - -
Total 54,900 54,900 54,900 54,900 54,900 54,900 74,458 94,016 113,574 131,177 129,221 127,265 125,309 107,707 90,105 92,060 94,016 147,723
TAHUN II TAHUN III
19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

3 3 3 3 5 7 7 6 9 9 9 9 9 7 9 9 9 12

80 80 80 80 139 199 199 193 267 267 267 265 264 219 279 279 273 347
737 3,119

TAHUN II TAHUN III

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
296,828 296,828 296,828 296,828 296,828 296,828 296,828 296,828 410,657 410,657 410,657 410,657 410,657 410,657 410,657 410,657 410,657 524,485
195,581 130,388 65,194 - 85,371 170,742 235,936 215,759 195,581 195,581 130,388 65,194 - 85,371 170,742 235,936 215,759 195,581
58,674 117,349 176,023 234,698 176,023 117,349 58,674 76,834 153,668 212,343 271,017 252,857 234,698 176,023 117,349 58,674 76,834 153,668
551,084 544,565 538,045 531,526 558,223 584,919 591,439 589,421 759,906 818,580 812,061 728,708 645,354 672,051 698,748 705,267 703,249 873,734
89,048 89,048 89,048 89,048 89,048 89,048 89,048 89,048 123,197 123,197 123,197 123,197 123,197 123,197 123,197 123,197 123,197 157,345
58,674 39,116 19,558 - 25,611 51,223 70,781 64,728 58,674 58,674 39,116 19,558 - 25,611 51,223 70,781 64,728 58,674
17,602 35,205 52,807 70,409 52,807 35,205 17,602 23,050 46,100 63,703 81,305 75,857 70,409 52,807 35,205 17,602 23,050 46,100
165,325 163,369 161,414 159,458 167,467 175,476 177,432 176,826 227,972 245,574 243,618 218,612 193,606 201,615 209,624 211,580 210,975 262,120
Tabel : Analisa Sumber dan Penggunaan Dana
Keterangan
1 2 3
Saldo awal 8,104,016,667 7,761,033,333

Pendapatan (sumber dana )

A. Setoran modal Investor 30,000,000,000
B. Penjualan
1. Ternak pasca penggemukan
2. Ternak indukan
3. Ternak apkir
4. Ternak bibit pra sapih - - -
Total penjualan - - -

C. Total dana ( A + B ) 30,000,000,000 8,104,016,667 7,761,033,333

Pengeluaran ( penggunaan dana )

D. Biaya - biaya variabel :
1. Biaya pengadaan indukan 10,500,000,000
2. Biaya pakan :
a. Biaya rumput untuk indukan 91,500,000 91,500,000 91,500,000
b. Biaya rumput untuk anak PB - - -
c. Biaya rumput untuk anak PG - - -
d. Biaya konsentrat untuk indukan 192,150,000 192,150,000 192,150,000
e. Biayakonsentrat untuk anak PB - - -
f. Biaya konsentrat untuk anak PG - - -
4. Biaya obat-obatan - - -
5. Biaya perlengkapan kandang 833,333 833,333 833,333
Total biaya variabel 10,784,483,333 284,483,333 284,483,333

E. Biaya - biaya tetap :

1. Gaji tenaga kandang 12,500,000 12,500,000 12,500,000
2. Biaya listrik & telepon 1,000,000 1,000,000 1,000,000
3. Biaya pemasaran 5,000,000 5,000,000 5,000,000
4. Biaya transportasi 5,000,000 5,000,000 5,000,000
5. Biaya adm & manajemen 25,000,000 25,000,000 25,000,000
6. Biaya cadangan operasional lain2 10,000,000 10,000,000 10,000,000
Total biaya tetap 58,500,000 58,500,000 58,500,000

F. Investasi 11,053,000,000
G. Total pengeluaran (D + E + F) 21,895,983,333 342,983,333 342,983,333

Saldo kas (C - G) 8,104,016,667 7,761,033,333 7,418,050,000

 Tahun I bulan ke
4 5 6 7 8 9
7,418,050,000 7,075,066,667 6,732,083,333 6,389,100,000 5,945,066,354 5,399,982,396

- - - - - -
- - - - - -

7,418,050,000 7,075,066,667 6,732,083,333 6,389,100,000 5,945,066,354 5,399,982,396

91,500,000 91,500,000 91,500,000 91,500,000 91,500,000 91,500,000

- - - 32,596,875 65,193,750 97,790,625
- - - - - -
192,150,000 192,150,000 192,150,000 192,150,000 192,150,000 192,150,000
- - - 68,453,438 136,906,875 205,360,313
- - - - - -
- - - - - -
833,333 833,333 833,333 833,333 833,333 833,333
284,483,333 284,483,333 284,483,333 385,533,646 486,583,958 587,634,271

12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
58,500,000 58,500,000 58,500,000 58,500,000 58,500,000 58,500,000

342,983,333 342,983,333 342,983,333 444,033,646 545,083,958 646,134,271

7,075,066,667 6,732,083,333 6,389,100,000 5,945,066,354 5,399,982,396 4,753,848,125

 Tahun I
10 11 12 13 14
4,753,848,125 4,016,768,573 3,289,794,052 2,572,924,563 1,866,160,104

30,000,000,000
-
-
-
-
- - - - - -
- - - - - -

4,753,848,125 4,016,768,573 3,289,794,052 30,000,000,000 2,572,924,563 1,866,160,104

10,500,000,000

91,500,000 91,500,000 91,500,000 1,098,000,000 91,500,000 91,500,000

97,790,625 65,193,750 32,596,875 391,162,500 - -
29,337,188 58,674,375 88,011,563 176,023,125 117,348,750 88,011,563
192,150,000 192,150,000 192,150,000 2,305,800,000 192,150,000 192,150,000
205,360,313 136,906,875 68,453,438 821,441,250 - -
61,608,094 123,216,188 184,824,281 369,648,563 246,432,375 184,824,281
- - - - - -
833,333 833,333 833,333 10,000,000 833,333 833,333
678,579,552 668,474,521 658,369,490 15,672,075,438 648,264,458 557,319,177

12,500,000 12,500,000 12,500,000 150,000,000 12,500,000 12,500,000

1,000,000 1,000,000 1,000,000 12,000,000 1,000,000 1,000,000
5,000,000 5,000,000 5,000,000 60,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 60,000,000 5,000,000 5,000,000
25,000,000 25,000,000 25,000,000 300,000,000 25,000,000 25,000,000
10,000,000 10,000,000 10,000,000 120,000,000 10,000,000 10,000,000
58,500,000 58,500,000 58,500,000 702,000,000 58,500,000 58,500,000

11,053,000,000
737,079,552 726,974,521 716,869,490 27,427,075,438 706,764,458 615,819,177

4,016,768,573 3,289,794,052 2,572,924,563 2,572,924,563 1,866,160,104 1,250,340,927

 Tahun ke II bulan ke
15 16 17 18 19 20
1,250,340,927 725,467,031 190,488,104 7,708,241,177 6,878,084,508 5,956,982,558

8,062,837,031

- - - - - -
- - 8,062,837,031 - - -

1,250,340,927 725,467,031 8,253,325,135 7,708,241,177 6,878,084,508 5,956,982,558

91,500,000 91,500,000 91,500,000 148,414,144 148,414,144 148,414,144

- 32,596,875 65,193,750 97,790,625 97,790,625 65,193,750
58,674,375 29,337,188 - - 29,337,188 58,674,375
192,150,000 192,150,000 192,150,000 311,669,702 311,669,702 311,669,702
- 68,453,438 136,906,875 205,360,313 205,360,313 136,906,875
123,216,188 61,608,094 - - 61,608,094 123,216,188
- - - 7,588,553 7,588,553 7,588,553
833,333 833,333 833,333 833,333 833,333 833,333
466,373,896 476,478,927 486,583,958 771,656,669 862,601,950 852,496,919

12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
58,500,000 58,500,000 58,500,000 58,500,000 58,500,000 58,500,000

524,873,896 534,978,927 545,083,958 830,156,669 921,101,950 910,996,919

725,467,031 190,488,104 7,708,241,177 6,878,084,508 5,956,982,558 5,045,985,639

 Tahun II
21 22 23 24 25
5,045,985,639 4,145,093,751 3,254,306,895 2,316,448,521 2,572,924,563 1,331,518,630

-
-
8,062,837,031
-
-
- - - - - -
- - - - 8,062,837,031 -

5,045,985,639 4,145,093,751 3,254,306,895 2,316,448,521 10,635,761,594 1,331,518,630

-
-
148,414,144 148,414,144 148,414,144 148,414,144 1,496,399,006 148,414,144
32,596,875 - 42,685,608 85,371,216 519,219,323 117,968,091
88,011,563 117,348,750 88,011,563 58,674,375 733,429,688 29,337,188
311,669,702 311,669,702 311,669,702 311,669,702 3,142,437,913 311,669,701.88
68,453,438 - 89,639,776 179,279,553 1,090,360,579 247,732,990.31
184,824,281 246,432,375 184,824,281 123,216,188 1,540,202,344 61,608,093.75
7,588,553 7,588,553 13,279,967 18,971,381 70,194,111 18,971,381.25
833,333 833,333 833,333 833,333 10,000,000 833,333
842,391,888 832,286,856 879,358,374 926,429,891 8,602,242,964 936,534,922

12,500,000 12,500,000 12,500,000 12,500,000 150,000,000 12,500,000

1,000,000 1,000,000 1,000,000 1,000,000 12,000,000 1,000,000
5,000,000 5,000,000 5,000,000 5,000,000 60,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 60,000,000 5,000,000
25,000,000 25,000,000 25,000,000 25,000,000 300,000,000 25,000,000
10,000,000 10,000,000 10,000,000 10,000,000 120,000,000 10,000,000
58,500,000 58,500,000 58,500,000 58,500,000 702,000,000 58,500,000

-
900,891,888 890,786,856 937,858,374 984,929,891 9,304,242,964 995,034,922

4,145,093,751 3,254,306,895 2,316,448,521 1,331,518,630 1,331,518,630 336,483,707

 Tahun ke III bulan ke
26 27 28 29 30
336,483,707 7,407,982,465 6,145,373,160 4,791,818,575 3,448,369,020

8,062,837,031

- - - - -
8,062,837,031 - - - -

8,399,320,739 7,407,982,465 6,145,373,160 4,791,818,575 3,448,369,020

148,414,144 205,328,288 205,328,288 205,328,288 205,328,288

107,879,358 97,790,625 97,790,625 65,193,750 32,596,875
38,417,047 76,834,094 106,171,282 135,508,469 126,428,610
311,669,701.88 431,189,403.75 431,189,403.75 431,189,403.75 431,189,403.75
226,546,651.41 205,360,312.50 205,360,312.50 136,906,875.00 68,453,437.50
80,675,798.77 161,351,597.53 222,959,691.28 284,567,785.03 265,500,080.02
18,402,239.81 25,421,650.88 25,421,650.88 25,421,650.88 25,267,982.69
833,333 833,333 833,333 833,333 833,333
932,838,274 1,204,109,305 1,295,054,586 1,284,949,555 1,155,598,009

12,500,000 12,500,000 12,500,000 12,500,000 12,500,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
58,500,000 58,500,000 58,500,000 58,500,000 58,500,000

991,338,274 1,262,609,305 1,353,554,586 1,343,449,555 1,214,098,009

7,407,982,465 6,145,373,160 4,791,818,575 3,448,369,020 2,234,271,011

Tahun ke III bulan ke
31 32 33 34 35
2,234,271,011 1,149,524,547 10,585,928,867 9,416,976,578 8,237,919,257

10,558,285,092 8,062,837,031

- - - - -
- 10,558,285,092 - - 8,062,837,031

2,234,271,011 11,707,809,639 10,585,928,867 9,416,976,578 16,300,756,289

205,328,288 205,328,288 205,328,288 205,328,288 205,328,288

- 42,685,608 85,371,216 117,968,091 107,879,358
117,348,750 88,011,563 58,674,375 29,337,188 38,417,047
431,189,403.75 431,189,403.75 431,189,403.75 431,189,403.75 431,189,403.75
- 89,639,776.41 179,279,552.81 247,732,990.31 226,546,651.41
246,432,375.00 184,824,281.25 123,216,187.50 61,608,093.75 80,675,798.77
25,114,314.50 20,868,519.38 26,559,933.75 26,559,933.75 25,990,792.31
833,333 833,333 833,333 833,333 833,333
1,026,246,464 1,063,380,772 1,110,452,289 1,120,557,321 1,116,860,672

12,500,000 12,500,000 12,500,000 12,500,000 12,500,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
58,500,000 58,500,000 58,500,000 58,500,000 58,500,000

1,084,746,464 1,121,880,772 1,168,952,289 1,179,057,321 1,175,360,672

1,149,524,547 10,585,928,867 9,416,976,578 8,237,919,257 15,125,395,617

 Tahun III
36
15,125,395,617 1,331,518,630

-
-
26,683,959,155
24,188,511,094 24,188,511,094
7,930,000,000 7,930,000,000
14,552,059,922 14,552,059,922
46,670,571,016 73,354,530,171

61,795,966,632 74,686,048,800

-
-
262,242,431 2,407,025,306
97,790,625 970,914,220
76,834,094 921,319,705
550,709,105.63 5,054,753,143
205,360,312.50 2,038,919,863
161,351,597.53 1,934,771,380
33,010,203.38 297,010,253
833,333 10,000,000
1,388,131,703 13,634,713,871

12,500,000 150,000,000
1,000,000 12,000,000
5,000,000 60,000,000
5,000,000 60,000,000
25,000,000 300,000,000
10,000,000 120,000,000
58,500,000 702,000,000

-
1,446,631,703 14,336,713,871

60,349,334,930 60,349,334,930
Tabel : Analisa Rugi Laba Usaha Domba

Keterangan Tahun ke Jumlah

1 2 3
Total Penjualan - 8,062,837,031 73,354,530,171 81,417,367,202
Biaya-biaya : -
- Biaya Variabel 15,672,075,438 8,602,242,964 13,634,713,871 37,909,032,272
- Biaya Tetap 702,000,000 702,000,000 702,000,000 2,106,000,000
Depresiasi 1,107,300,000 1,107,300,000 1,107,300,000 3,321,900,000
Total Biaya 17,481,375,438 10,411,542,964 15,444,013,871 43,336,932,272
Laba - Rugi (17,481,375,438) (2,348,705,933) 57,910,516,300 38,080,434,930
100%

47%
3%
4%
53%
47%
 Financial Plan Summary

Indukan pada bulan Pertama

Industri Terpadu Domba Jantan 50
Betina 3,000
RINGKASAN PERHITUNGAN USAHA
1 Hasil Produksi pada akhir tahun ke Tahun-1 Tahun-2 Tahun-3

Total Populasi Domba ( ekor ) 7,070 11,646 14,562

2 Investasi & Modal Kerja = Rp. 41,053,000,000
b. Investasi kandang dan sarana peternakan 11,053,000,000
d. Modal Kerja peternakan 30,000,000,000
3 Net Present Value (NPV) = Rp. 10,764,563,002

4 Return On Investment (R O I) 0.98%

5 Pengembalian Modal (Payback Period) 1.08
6 Analisa Keuangan : Akhir Tahun ke 1 2 3
- Penjualan - 8,062,837,031 73,354,530,171
- Biaya Variabel 15,672,075,438 8,602,242,964 13,634,713,871
- Biaya Tetap 702,000,000 702,000,000 702,000,000
- Laba Kotor atas Penjualan (17,481,375,438) (2,348,705,933) 57,910,516,300
- Depresiasi 1,107,300,000 1,107,300,000 1,107,300,000
-- Hasil
Laba kotoran
sebelum/ fases
Bunga & Pajak
(ton) (18,588,675,438) (3,456,005,933) 56,803,216,300
3,856

Asumsi :
Harga jual domba dewasa hidup / kg 85,000
Harga jual domba afkir hidup / kg 65,000
Harga jual rumput Pakchong / kg 500
Berat Rata2 domba dewasa 50
Berat Rata2 domba afkir 40