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target 54 ton FCR 1.

I biaya investasi kebutuhan harga satuan


sewa lahan 1 ha
kolam bulat (fullset) D=5 meter 20 kolam 1,500,000
blower 2 unit 9,000,000
instalasi aerasi 1 set 5,000,000
gudang pakan 1 unit 5,000,000
rumah jaga 1 unit 10,000,000
peralatan produksi 1 set 10,000,000
total

II biaya operasional
benih 60,000 130
pakan 70,200 10,000
probiotik 10 35,000
bahan fermentasi 1 100,000
obat 1 100,000
biaya listrik
biaya pegawai
perbaikan alat
total

III total I dan II

IV hasil panen 54,000 18,000

V saldo
aliran kas pembesaran ikan lele di kolam bula
SR 90%

siklus ke 1
total 1 2 3 4
20,000,000
30,000,000
18,000,000
5,000,000
5,000,000
10,000,000
10,000,000
98,000,000 98,000,000

7,800,000 7800000
702,000,000 140,400,000.0 210,600,000.0 351,000,000.0
350,000 350000
100,000 100000
100,000 33,333 33,333 33,333
3,000,000 1,000,000 1,000,000 1,000,000
3,000,000 1,000,000 1,000,000 1,000,000
100,000 33,333 33,333 33,333
716,450,000

814,450,000 98,000,000 150,716,667 212,666,666 353,066,666

972,000,000

-98,000,000 -248,716,667 -461,383,333 -814,449,999


besaran ikan lele di kolam bulat

siklus ke 2 siklus ke 3
5 6 7 8 9

7,800,000 7,800,000
140,400,000 210,600,000 351,000,000 140,400,000 210,600,000
350,000 350,000
100,000 100,000
33,333 33,333 33,333 33,333 33,333
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
33,333 33,333 33,333 33,333 33,333

150,716,667 212,666,666 353,066,666 150,716,667 212,666,666

-965,166,665 -1,177,833,331 -1,530,899,997 -1,681,616,664 -1,894,283,330


s ke 3 siklus ke 4
10 11 12 13

7,800,000
351,000,000 140,400,000 210,600,000 351,000,000
350,000
100,000
33,333 33,333 33,333 33,333
1,000,000 1,000,000 1,000,000 1,000,000
1,000,000 1,000,000 1,000,000 1,000,000
33,333 33,333 33,333 33,333

353,066,666 150,716,667 212,666,666 353,066,666

-2,247,349,996 -2,398,066,663 -2,610,733,329 -2,963,799,995

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