STUDI KELAYAKAN

ASUMSI & DINAMIKA POPULASI

Komoditi Domba
Kelompok 5
Kelas A

Lulu Firdayanti
Salsa Adila Irianti
Amelia Rahmadita

FAKULTAS PETERNAKAN
UNIVERSITAS PADJADJARAN
SUMEDANG
2022
TUDI KELAYAKAN

& DINAMIKA POPULASI

omoditi Domba
Kelompok 5
Kelas A

200110190047
200110190050
200110190052

ULTAS PETERNAKAN
RSITAS PADJADJARAN
SUMEDANG
2022
No. Asumsi dan Koefisien Teknis Satuan Nilai
A Asumsi
1 Skala Usaha
Domba Jantan ekor 20
Domba Betina bunting 1 bulan ekor 500
Target Usaha ekor 1000
2 Domba
Harga Domba jantan Rp/ekor 4,000,000
Harga Domba Betina Rp/ekor 2,500,000
3 Pakan
Harga Hijauan Rp/kg 500
Harga Konsentrat Rp/kg 3,300
4 Pekerja
Pekerja Kandang Rp/org/bulan 2,500,000
Manajer Rp/org/bulan 4,500,000
Supir orang/bulan 1,000,000
Satpam orang/bulan 2,000,000
5 Harga Jual
Domba dara Jantan Rp/ekor 2,500,000
Domba Betina bunting Rp/ekor 3,500,000
feses domba Rp/Kg 500
Urine Domba Rp/Liter 8,000
6 Instalasi Listrik Rp/titik 10,000,000
7 Instalasi Air Rp/unit 15,000,000
8 Listrik Rp/Kwh 1,500
9 Air Rp/bulan 400,000
10 Gudang pakan Rp/m2 400,000
11 Mess Rp/m2 400,000
12 Kendaraan
Mobil Pick up Rp/unit 152,000,000
13 Bahan bakar
Bensin Rp/litter 13,000
Solar Rp/litter 7,500
14 Pembuatan Kandang
Kandang Indukan Rp/m2 450,000
kandang Pejantan Rp/m2 900,000
Kandang pembesaran Rp/m2 300,000
Kandang cempe Rp/m2 150,000
15 Kantor m2 400,000
16 Pos Satpam m2 400,000
17 Pagar Rp/m 36,500
18 Komputer Rp/unit 3,630,000
19 Printer Rp/unit 893,000
Peralatan kandang & mesin
Gerobak pakan Rp/unit 650,000
Timbangan Rp/unit 285,000
Alat cukur Rp/unit 420,000
 Tong Rp/unit 208,000
Silo Rp/unit 225,000
Ember Rp/unit 10,000
Arit Rp/unit 30,000
Selang Rp/unit 38,000
Sikat Rp/unit 19,500
Sapu Rp/unit 7000
Tambang Rp/unit 6000
Skop Rp/unit 125,000
Boots Rp/unit 75,000
lampu Rp/unit 25,000
Suntikan Rp/unit 2000
Infrared Rp/unit 155,000
Nipple Karet Rp/unit 7000
Mesin Choper Rp/unit 3,400,000
meja Rp/unit 270,000
kursi Rp/unit 355,000
eartag Rp/unit 1,500
eartag aplicator Rp/unit 149,000
sofa Rp/unit 2,500,000
Harga Lahan m2 2,500,000
Bunga Bank % 15%
Jangka Waktu Pinjaman tahun 3

No. Asumsi dan Koefisien Teknis Satuan Nilai

B Koefisien Teknis
1 Populasi
Domba Jantan ekor 20
Domba betina ekor 500
2 Luas Lahan m2 17000
3 Luas kandang m2
Kandang Indukan m2/ekor 1,5
kandang Pejantan m2/ekor 1,5
Kandang pembesaran m2/ekor 1,5
Kandang cempe m2/ekor 0,75
4 Peralatan kandang & mesin
Gerobak pakan unit 5
Timbangan unit 2
Alat cukur unit 5
Tong unit 50
Silo unit 30
Ember unit 150
Arit unit 5
Selang unit 5
Sikat unit 10
Sapu unit 10
Tambang unit 50
Skop unit 5
 Boots unit 10
lampu unit 40
Suntikan unit 50
Infrared unit 5
Nipple Karet unit 50
Mesin Choper unit 4
Meja unit 5
kursi unit 10
eartag unit 5,000
eartag aplicator unit 5
sofa unit 1
5 Hijauan pakan
Kebutuhan hijauan induk kg/ekor/hari 5
Kebutuhan hijauan induk bunting kg/ekor/hari 7
Kebutuhan hijauan Dara Betina kg/ekor/hari 5
Kebutuhan hijaun pejantan kg/ekor/hari 5
Kebutuhan hijauan cempe kg/ekor/hari 3
6 Konsentrat
Konsentrat induk kg/ekor/hari 0,5
Konsentrat induk bunting kg/ekor/hari 0,5
Konsentrat Dara Betina kg/ekor/hari 0.5
Konsentrat pejantan kg/ekor/hari 0,5
Konsentrat cempe kg/ekor/hari 0,25
7 Instalasi listrik unit 1
8 Listrik kwh 1,500
9 Instalasi air unit 1
10 Air liter 1000
11 Pekerja
Pekerja Kandang orang 10
Manajer orang 3
Supir orang 2
Satpam orang 2
12 Kendaraan
Mobil pick up unit 2
13 Layout Bangunan
Mess m2 30
Kantor m2 20
Pos satpam m2 10
Gudang pakan m2 40
14 Komputer unit 3
15 Printer unit 2
16 Pagar m2 50

No. Asumsi dan Koefisien Teknis Satuan Nilai

C Koefisien Zooteknis
1 Jenis domba
2 Siklus Birahi Hari 21
3 Lama birahi jam 36
4 Birahi pertama bulan 8
5 Days open bulan 1
6 Perkawinan 1 bulan 12
7 Perkawinan 2 bulan 24
8 Lama bunting bulan 6
9 Interval beranak bulan 7
10 Jumlah anak per kelahiran ekor 2
11 Bobot lahir cempe Kg/ekor 4
12 Bobot domba sapih Kg/ekor 14
12 Bobot domba dewasa Kg/ekor 20
15 Sex rasio
Jantan % 50%
Betina % 50%
16 Harapan hidup cempe % 95%
17 Angka kematian % 5%
18 Penjualan domba % 80%
19 Obat-obatan 274,000
Vitamin Vita booster Rp/unit 16,900
VitaminB-komplek Rp/unit 15,900
Obat Sulpidon Rp/unit 75,000
Obat cacing Rp/unit 8,700
Obat mata Rp/unit 30,000
Obat Limoxin Rp/unit 48,000
Obat Betadhin Rp/unit 34,000
Alkohol 70% Rp/unit 10,000
NaCl Rp/unit 8,500
20 Perhitungan
1 bulan Hari 30
1 tahun Bulan 12
1 jam Menit 60
5 tahun Periode 7
21 feses domba kg/ekor/bulan 76
Urine Domba L/Ekor/bulan 75

Keterangan
1 tahun 360
1 bulan = 12
= 30
 Keterangan

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https://www.google.com/url?sa=t&source=web&rct=j&url=https://www.rumah.com/gudang-disewa/dibawah-30ribu-rup
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Keterangan

http://bbppkupang.bppsdmp.pertanian.go.id/blog/post/ukuran-kandang-domba-yang-tepat#:~:text=Untuk%20domba%2
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https://alamtani.com/ternak-domba/#:~:text=Kebutuhan%20pakan%20hijauan%20domba%20lokal,5%20kg%2Fekor%2Fh
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Keterangan

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hari
bulan
hari
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 Dinamika Populasi
1 2 3 4
Induk Bunting (F1) 500 500
Induk F1.1
Induk F1.2
Induk F1.3

Dara Siap Kawin

Dara Jantan F1.1
Dara Betina F1.1
Dara Jantan F1.1
Dara Betina F1.1
Dara Jantan F1.1
Dara Betina F1.1
Dara Jantan F1.1
Dara Betina F1.1
Dara Jantan F1.1
Dara Betina F1.1
Dara Jantan F1.1
Dara Betina F1.1

Dara jantan F1.2

Dara betina F1.2
Dara jantan F1.2
Dara betina F1.2
Dara jantan F1.2
Dara betina F1.2
Dara jantan F1.2
Dara betina F1.2
Dara jantan F1.2
Dara betina F1.2
Dara jantan F1.2
Dara betina F1.2

Dara jantan F1.3

Dara betina F1.3
Dara jantan F1.3
Dara betina F1.3
Dara jantan F1.3
Dara betina F1.3
Dara jantan F1.3
Dara betina F1.3
Dara jantan F1.3
Dara betina F1.3
Dara jantan F1.3
Dara betina F1.3
Cempe Lepas Sapih
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1

Cempe jantan F1.2

Cempe betina F1.2
Cempe jantan F1.2
Cempe betina F1.2
Cempe jantan F1.2
Cempe betina F1.2
Cempe jantan F1.2
Cempe betina F1.2
Cempe jantan F1.2
Cempe betina F1.2
Cempe jantan F1.2
Cempe betina F1.2

Cempe jantan F1.3

Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3

Cempe Lahir
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1
Cempe jantan F1.1
Cempe betina F1.1

Cempe jantan F1.2

Cempe betina F1.2 \
Cempe jantan F1.2
Cempe betina F1.2
Cempe jantan F1.2
Cempe betina F1.2
Cempe jantan F1.2
Cempe betina F1.2
Cempe jantan F1.2
Cempe betina F1.2
Cempe jantan F1.2
Cempe betina F1.2

Cempe jantan F1.3

Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3
Cempe jantan F1.3
Cempe betina F1.3

Total ternak 500 500

total cempe jantan perbulan
total cempe betina perbulan
total dara jantan Perbulan
total dara betina perbulan
total ternak dewasa 500 500

Total Penjualan
Dara Jantan
Total Penjualan Dara Jantan Pertahun

Betina Bunting
Total Penjualan Betina Bunting Pertahun

Feses Domba 18895833 18895833

Total Penjualan Feses Domba Pertahun 18895833.3333333 18895833.333
Urine Domba 300000000 300000000
Total Penjualan Urine Domba Pertahun 300000000 300000000

Kebutuhan Pakan
(Hijauan)
Induk F1 75000 75000
Induk F1.1
Induk F1.2
Induk F1.3

Dara Jantan
Dara Betina

Cempe jantan
Cempe betina

jumlah total kebutuhan hijauan 75000 75000

Jumlah total hijauan pertahun 19070499

(Konsentrat)
Induk F1 7500 7500
Induk F1.1
Induk F1.2
Induk F1.3

Dara Jantan
Dara Betina

Cempe jantan
Cempe betina

jumlah total kebutuhan Konsentrat 7500 7500

Jumlah total Konsentrat pertahun 1795358

Kebutuhan Bangunan Satuan Luas Harga

Bangunan Kandang m2 3828.6094 9571523438
Kandang Indukan m2 750 1875000000
kandang Pejantan m2 30 75000000
Kandang pembesaran m2 2,032 5081015625
Kandang cempe m2 1016.2031 2540507813
Gudang Pakan m2 40 100000000
Kantor m2 20 50000000
Mess m2 30 75000000
Pos Satpam m2 10 25000000

Keterangan : = Melahirkan
= Days Open
 = Kawin
= Betina bunting yang di jual
6 = Dara Jantan yang dijual
 TAHUN 1
5 6 7 8 9 10 11
500 500 500 500 500 500 500
 475
475

475 475 475

475 475 475
 500 500 500 1,450 1,450 1,450 1,450
475 475 475 475
475 475 475 475

500 500 500 500 500 500 500

18895833 18895833 18895833 54797917 54797917 54797917 54797917

18895833.33333 18895833.33 18895833 54797916.67 54797916.67 54797916.67 54797916.67
300000000 300000000 300000000 870000000 870000000 870000000 870000000
300000000 300000000 300000000 870000000 870000000 870000000 870000000

75000 75000 75000 75000 75000 75000 75000

42750 42750 42750 42750

42750 42750 42750 42750

75000 75000 75000 160500 160500 160500 160500

7500 7500 7500 7500 7500 7500 7500

3562.5 3562.5 3562.5 3562.5

3562.5 3562.5 3562.5 3562.5

7500 7500 7500 14625 14625 14625 14625

 TAHUN KE 2
12 13 14 15 16 17 18
500### 500 500 500 500 500 500

475
475 475 475 475 475
475### 475
475### 475

475 475 475

475 475 475
 1,450### 1,450 1,450 975 1,925 1,925 1,925
475 475 0 0 475 475 475
475 475 0 0 475 475 475
475 0
475 475 475 475 475
500 500 500 500 500 500 500

1187500000
###

54797917### 54797917 54797917 36846875 72748958 72748958 72748958

54797916.67### 54797916.67 54797916.67 36846875 72748958.33 72748958.33 72748958.33
870000000### 870000000 870000000 585000000 1155000000 1155000000 1155000000
870000000### 870000000 870000000 585000000 1155000000 1155000000 1155000000

75000 75000 75000 75000 75000 75000 75000

71250 0 0 0 0
71250 71250 71250 71250 71250

42750 0 42750 0 0 42750 42750 42750

42750 0 42750 0 0 42750 42750 42750

160500 0 160500 217500 146250 231750 231750 231750

7500### 7500 7500 7500 7500 7500 7500

7125 0 0 0 0
7125 7125 7125 7125 7125

3562.5 3562.5 0 0 3562.5 3562.5 3562.5

3562.5 3562.5 0 0 3562.5 3562.5 3562.5

14625 14625 21750 14625 21750 21750 21750

TAHUN KE 2
19 20 21 22 23 24 25
500 500 500 500 500 500### 500
475 475 475 475 475 475 475

475
475 475 475 475
475 475 475
475 475 475

475 475
475 475
 451
451

1,925 1,925 1,925 1,925 1,450 2,400### 3,303

475 475 475 0 0 475 926
475 475 475 0 0 475 926
475 0
475 475 475 0 475
975 975 975 975 975 975### 975

1187500000
###

72748958 72748958 72748958 72748958 54797917 90700000### 124806979

72748958.33 72748958.33 72748958.33 72748958.33 54797916.67 90700000### 124806979
1155000000 1155000000 1155000000 1155000000 870000000 1440000000### 1981500000
1155000000 1155000000 1155000000 1155000000 870000000 1440000000### 1981500000

75000 75000 75000 75000 75000 75000 75000

71250 71250 71250 71250 71250 71250 0 71250

0 0 0 71250 0 0 0 0
0 0 0 71250 71250 71250 0 71250

42750 42750 42750 0 0 42750 0 83362.5

42750 42750 42750 0 0 42750 0 83362.5

231750 231750 231750 288750 217500 303000 0 384225

7500 7500 7500 7500 7500 7500### 7500

7125 7125 7125 7125 7125 7125 0 7125

0 0 0 7125 0 0 0 0
0 0 0 7125 7125 7125 0 7125

3562.5 3562.5 3562.5 0 0 3562.5 6946.875

3562.5 3562.5 3562.5 0 0 3562.5 6946.875

21750 21750 21750 28875 21750 28875 35643.75

 TAHUN KE 3
26 27 28 29 30 31 32 33
500 500 500 500 500 500 500 500
475 475 475 475 475 475 475 475

475
475
475 475 475 475

451
451 451 451
 475 475 475
475 475 475

451 451 451

451 451 451

475
475
475 475
 475 475

451 451
451 451
451
451

3,303 2,828 2,828 2,828 2,828 2,353 2,851 3,754

926 926 926 926 451 0 475 926
926 926 926 926 451 0 475 926
475 451 0 0
475 475 926 926 926
975 975 975 975 975 975 975 975

1187500000 1128125000
### 1128125000

124806979 106855938 106855938 106855938 106855938 88904896 107753490 141860469

124806979 106855937.5 106855937.5 106855937.5 106855937.5 88904895.83 107753490 141860469
1981500000 1696500000 1696500000 1696500000 1696500000 1411500000 1710750000 2252250000
1981500000 1696500000 1696500000 1696500000 1696500000 1411500000 1710750000 2252250000

75000 75000 75000 75000 75000 75000 75000 75000

71250 71250 71250 71250 71250 71250 71250 71250

0 0 0 0 71250 67688 0 0
71250 0 0 0 71250 138938 138938 138938

83362.5 83362.5 83362.5 83362.5 40612.5 0 42750 83362.5

83362.5 83362.5 83362.5 83362.5 40612.5 0 42750 83362.5

384225 312975 312975 312975 369975 352875 370687.5 451912.5

7500 7500 7500 7500 7500 7500 7500 7500

7125 7125 7125 7125 7125 7125 7125 7125

0 0 0 0 7125 6768.75 0 0
7125 0 0 0 7125 13893.75 13893.75 13893.75

6946.875 6946.875 6946.875 6946.875 3384.375 0 3562.5 6946.875

6946.875 6946.875 6946.875 6946.875 3384.375 0 3562.5 6946.875

35643.75 28518.75 28518.75 28518.75 35643.75 35287.5 35643.75 42412.5

 34 35 36 37 38 39 40
500 500 500### 500 500 500 500
475 475 475
451### 451 451 451 451

475
475
475 475 475

451 451
451
451 451
 475 475 475
475 475 475

451### 451 451

451### 451 451

475
 475
475
475

451 451
451 451

3,754 3,279 3,279### 2,804 2,804 2,329 2,828

926 926 926### 926 451 0 475
926 926 926### 926 451 0 475
0 0 0 475 451 0
926 451 0 475 926 926
975 975 1426### 951 951 951 951

1187500000 1128125000
### 1128125000

1662500000
1,662,500,000

141860469 123909427 123909427### 105958385 105958385 88007344 106855938

141860469 123909427 123909427.083### 105958385 105958385 88007343.75 106855937.5
2252250000 1967250000 1967250000### 1682250000 1682250000 1397250000 1696500000
2252250000 1967250000 1967250000### 1682250000 1682250000 1397250000 1696500000

75000 75000 75000### 75000 75000 75000 75000

71250 71250 71250 0 0 0 0 0
67688### 67688 67688 67688 67688

0 0 0 0 0 71250 67688 0
138938 67688 0 0 0 71250 138938 138938

83362.5 83362.5 83362.5### 83362.5 40612.5 0 42750

83362.5 83362.5 83362.5### 83362.5 40612.5 0 42750

451912.5 380662.5 380662.5### 309412.5 366412.5 349312.5 367125

7500 7500 7500### 7500 7500 7500 7500

7125 7125 7125 0 0 0 0 0
6769### 6769 6769 6769 6769

0 0 0 0 0 7125 6768.75 0
13893.75 6768.75 0 0 0 7125 13893.75 13893.75

6946.875 6946.875 6946.875 6946.875 3384.375 0 3562.5

6946.875 6946.875 6946.875 6946.875 3384.375 0 3562.5

42412.5 35287.5 35287.5 28162.5 35287.5 34931.25 35287.5

 TAHUN KE 4
41 42 43 44 45 46 47
500 500 500 500 500 500 500
475 475 475 475 475
451 451 451 451 451 451 451

475 475
475
475 475

451 451 451

475 475 475
475 475 475

429 429 429

429 429 429
 475 475
475 475

429 429 429

429 429 429

2,828 3,685 3,685 3,234 3,234 3,234 2,759

475 904 904 904 904 429 429
475 904 904 904 904 429 429
0 0 0 475 0
926 926 451 475 475
951 951 1426 1426 1426 1426 1426

1187500000
###

106855938 139257568 139257568 122204078 122204078 122204078 104253036

106855937.5 139257568 139257568 122204078 122204078 122204078 104253036
1696500000 2210925000 2210925000 1940175000 1940175000 1940175000 1655175000
1696500000 2210925000 2210925000 1940175000 1940175000 1940175000 1655175000

75000 75000 75000 75000 75000 75000 75000

0 0 71250 71250 71250 71250 71250
67688 67688 67688 67688 67688 67688 67688

0 0 0 0 0 71250 0
138938 138938 67688 0 0 71250 71250

42750 81331.875 81331.875 81331.875 81331.875 38581.875 38581.875

42750 81331.875 81331.875 81331.875 81331.875 38581.875 38581.875

367125 444288.75 444288.75 376601.25 376601.25 433601.25 362351.25

7500 7500 7500 7500 7500 7500 7500

0 0 7125 7125 7125 7125 7125
6769 6769 6769 6769 6769 6769 6769

0 0 0 0 0 7125 0
13893.75 13893.75 6768.75 0 0 7125 7125

3562.5 6777.65625 6777.65625 6777.65625 6777.65625 3215.15625 3215.15625

3562.5 6777.65625 6777.65625 6777.65625 6777.65625 3215.15625 3215.15625

35287.5 41717.8125 41717.8125 34949.0625 34949.0625 42074.0625 34949.0625

 TAHUN KE 5
48 49 50 51 52 53 54
500### 500 500 500 500 500 500
475 475 475 475 475
451### 451 451 451 451 451 451
429 429

475 475 475

475
475

429
429### 429 429 429 429
475 475 475
475 475 475

451 451 451

451 451 451

429 429
429 429
 475 475 475
475 475 475

451 451 451

451 451 451

429 429 429

429 429 429

3,709### 4,182 5,040 4,565 4,565 4,090 4,090

475 0 926 1355 1355 1355 1355 880
475 0 926 1355 1355 1355 1355 880
429 - - - - - 475
904### 904 904 429 429 475
1426### 1426 1426 1426 1426 1380 1380

1,071,718,750 1187500000
1,071,718,750 ###

1662500000
1,662,500,000

140155120### 158061284 190462914 172511872 172511872 154560831 154560831

140155119.79### 158061284 190462914 172511872 172511872.396 154560831 154560831
2225175000### 2509462500 3023887500 2738887500 2738887500 2453887500 2453887500
2225175000### 2509462500 3023887500 2738887500 2738887500 2453887500 2453887500

75000 75000 75000 75000 75000 75000 75000

71250 0 71250 71250 71250 71250 0 0
67688### 67688 67688 67688 67688 67688 67688
64303 64303

64303 0 0 0 0 0 0 71250
135553### 135553 135553 64303 64303 0 71250

42750 0 83362.5 121944.375 121944.375 121944.375 121944.375 79194.375

42750 0 83362.5 121944.375 121944.375 121944.375 121944.375 79194.375

499293.75### 516215.625 593379.375 522129.375 522129.375 450879.375 507879.375

7500### 7500 7500 7500 7500 7500 7500

7125 0 7125 7125 7125 7125 0 0
6769### 6769 6769 6769 6769 6769 6769
6430 6430

6430.3125 0 0 0 0 0 0 7125
13555.3125### 13555.3125 13555.3125 6430.3125 6430.3125 0 7125

3562.5 0 6946.875 10162.03125 10162.03125 10162.03125 10162.03125 6599.53125

3562.5 0 6946.875 10162.03125 10162.03125 10162.03125 10162.03125 6599.53125

48504.375### 48842.8125 55273.125 48148.125 48148.125 41023.125 48148.125

TAHUN KE 5
55 56 57 58 59 60
500 500 500 500 500 500
475 475
451 451 451 451 451 451
429 429 429 429 429 429

- -

475 475 475 475

451
451 451 451 451 451

429
429 429 429 429 429
 475 475
475 475

429
429
 475 475 475
475 475 475

3,615 4,114 3,685 3,685 3,685 1925

429 475 475 475 475 475
429 475 475 475 475 475
451 429 - - - -
926 1,355 1,355 1,355 880 429
1380 1380 1380 1380 1855 1855

1128125000 1,071,718,750
1128125000 1,071,718,750

136609789 155458383 139257568 139257568 139257568

136609789 155458382.81 139257568 139257568 139257568
2168887500 2468137500 2210925000 2210925000 2210925000
2168887500 2468137500 2210925000 2210925000 2210925000

75000 75000 75000 75000 75000

0 0 0 0 71250
67688 67688 67688 67688 67688
64303 64303 64303 64303 64303

67688 64303 0 0 0
138938 203241 203241 203241 131991

38581.875 42750 42750 42750 42750

38581.875 42750 42750 42750 42750

490779.375 560034.375 495731.25 495731.25 495731.25

7500 7500 7500 7500 7500

0 0 0 0 7125
6769 6769 6769 6769 6769
6430 6430 6430 6430 6430

6768.75 6430.3125 0 0 0
13893.75 20324.0625 20324.0625 20324.0625 13199.0625

3215.15625 3562.5 3562.5 3562.5 3562.5

3215.15625 3562.5 3562.5 3562.5 3562.5

47791.875 54578.4375 48148.125 48148.125 48148.125

No Uraian Tahun
1 2
1 Biaya Investasi
Domba Jantan 80000000
Domba Betina 1250000000
Biaya Lahan 42500000000
Biaya Pembuatan Kandang
a. Kandang Indukan 1875000000
b. kandang Pejantan 75000000
c. Kandang pembesaran 5081015625
d. Kandang cempe 2540507813
Biaya Pembuatan Bangunan
a. Kantor 50000000
b. Mess 75000000
c. Pos Satpam 25000000
d. Gudang Pakan 100000000
Instalasi
a. Instalasi Listrik 10000000
b. Instalasi Air 15000000
Alat dan Mesin
a. Gerobak pakan 3,250,000
b. Timbangan 570000
c. Alat cukur 2100000
d. Tong 10400000
e. Silo 6750000
f. Ember 1500000
g. Arit 150000
h. Selang 190000
i. Sikat 195000
j. Sapu 70000
k. Tambang 300000
l. Skop 625000
m. Boots 750000
n. lampu 1000000
o. Suntikan 100000
p. Infrared 775000
q. Nipple Karet 350000
r. Mesin Choper 13600000
s. Komputer 10890000
t. printer 1786000
u. Meja 1350000
v. Kursi 3550000
w. Eartag 7500000
x. Eartag Aplicator 745000
z. sofa 2500000
Kendaraan
a. Mobil Pick up 304000000
 Bunga Bank 15%
Jangka Waktu Pinjaman Uang 3
Total Investasi 54051519438

2 Biaya Operasional
Biaya Pakan
a. Hijauan 9535249688 9535249688
b. Konsentrat 5924682843.75 5924682843.75
Biaya Kesehatan
a. Obat-obatan 3288000 3288000
Instalasi
a. Instalasi Listrik 120000000 120000000
b. Instalasi Air 180000000 180000000
Upah Tenaga Kerja
a. Pekerja Kandang 300000000 300000000
b. Manajer 162000000 162000000
c. Supir 24000000 24000000
d. Satpam 48000000 48000000
Bahan Bakar
Bensin 4680000 4680000
Solar 2700000 2700000
Total Operasional 16304600531 16304600531
Jumlah Total 81523002656
3 Penerimaan
Dara Jantan 2,375,000,000
Betina Bunting
Feses domba 368468750 801183333.333
Urine Domba 5850000000 12720000000
Total pertahun 6218468750 15896183333.3
Jumlah Total 112,014,807,464
Tahun
3 4 5
 9535249688 9535249688 9535249688
5924682843.75 5924682843.75 5924682843.75

3288000 3288000 3288000

120000000 120000000 120000000

180000000 180000000 180000000

300000000 300000000 300000000

162000000 162000000 162000000
24000000 24000000 24000000
48000000 48000000 48000000

4680000 4680000 4680000

2700000 2700000 2700000
16304600531 16304600531 16304600531
81523002656

2,315,625,000 4,574,843,750 3,387,343,750

1,662,500,000 1,662,500,000
1,405,235,885 1403171515.625 1,712,510,479
22,310,250,000 22277475000 27,188,700,000
27693610885.417 28255490265.625 33951054229.1667
112,014,807,464
 Pembayaran angsuran bunga tetap 15%
Tahun
Uraian
1 2 3
Pokok ### Rp 36,034,346,292 Rp 18,017,173,146
Angsuran Rp 18,017,173,146 Rp 18,017,173,146 Rp 18,017,173,146
Bunga Rp 8,107,727,916 Rp 8,107,727,916 Rp 8,107,727,916
Jumlah Rp 80,176,420,499 Rp 62,159,247,353 Rp 44,142,074,207

Pembayaran Angsuran Bunga Menurun 15%

Tahun
Uraian
1 2 3
Pokok Rp 54,051,519,438 Rp 36,034,346,292 Rp 18,017,173,146
Angsuran Rp 18,017,173,146 Rp 18,017,173,146 Rp 18,017,173,146
Bunga Rp 8,107,727,916 Rp 5,405,151,944 Rp 2,702,575,972
Jumlah Rp 80,176,420,499 Rp 59,456,671,381 Rp 38,736,922,264
15%
Total

Rp 108103038875.000
Rp 54,051,519,438
Rp 24,323,183,747
Rp 186,477,742,059

n 15%
Total
Rp 108,103,038,875
Rp 54,051,519,438
Rp 16,215,455,831
Rp 178,370,014,144
 Tahun
No Uraian
1
Benefit
1 Nilai Produk utama
Dara Jantan
Betina Bunting
Feses Domba 368,468,750
Urine Domba 5,850,000,000
Total Benefit 6,218,468,750

Biaya
1 Biaya tetap
Upah Tenaga Kerja :
a. Pekerja kandang 300000000
b. Manajer 162000000
c. Satpam 48000000
d. Supir 24000000
Bahan Bakar
a. Bensin 4680000
b. Solar 2700000
Instalasi
Instalasi Air 180000000
Instalasi Listrik 120000000
Biaya Pembuatan Kandang :
a. Kandang Indukan 1,875,000,000
b. kandang Pejantan 75,000,000
c. Kandang pembesaran 5,081,015,625
d. Kandang cempe 2,540,507,813
Biaya Pembuatan Bangunan :
a. Kantor 50,000,000
b. Gudang Pakan 100,000,000
c. Mess 75,000,000
d. pos satpam 25,000,000
Alat dan Mesin :
a. Gerobak pakan 3,250,000
b. Timbangan 570,000
c. Alat cukur 2,100,000
d. Tong 10,400,000
e. Silo 6,750,000
f. Ember 1,500,000
g. Arit 150,000
h. Selang 190,000
 i. Sikat 195,000
j. Sapu 70,000
k. Tambang 300,000
l. Skop 625,000
m. Boots 750,000
n. lampu 1,000,000
o. Suntikan 100,000
p. Infrared 775,000
q. Nipple Karet 350,000
r. Mesin Choper 13,600,000
s. Komputer 10,890,000
t. printer 1,786,000
u. Meja 1350000
v. Kursi 3550000
w. Eartag 7500000
x. Eartag Aplicator 745000
z. sofa 2500000
Bunga Bank 15%
Jumlah total 10,733,899,438

2 Biaya Variabel
Biaya Pakan :
a. Hijauan 9,535,249,688
b. Konsentrat 5,924,682,844
Biaya Kesehatan :
b. Obat-obatan 3288000
Jumlah total 15,463,220,531
Total Biaya 26,197,119,969
Net Benefit (9244751781)
 2 3 4 5

2,375,000,000 2,315,625,000 4,574,843,750 3,387,343,750

1,662,500,000 1,662,500,000
801,183,333 1,405,235,885 1,403,171,516 1,712,510,479
12,720,000,000 22,310,250,000 22,277,475,000 27,188,700,000
15,896,183,333 27,693,610,885 28,255,490,266 33,951,054,229

300000000 300000000 300000000 300000000

162000000 162000000 162000000 162000000
48000000 48000000 48000000 48000000
24000000 24000000 24000000 24000000

4680000 4680000 4680000 4680000

2700000 2700000 2700000 2700000

180000000 180000000 180000000 180000000

120000000 120000000 120000000 120000000
 15% 15% 15% 15%
841,380,000 841,380,000 841,380,000 841,380,000

9,535,249,688 9,535,249,688 9,535,249,688 9,535,249,688

5,924,682,844 5,924,682,844 5,924,682,844 5,924,682,844

3288000 3288000 3288000 3288000

15,463,220,531 15,463,220,531 15,463,220,531 15,463,220,531
16,304,600,531 16,304,600,531 16,304,600,531 16,304,600,531
(408417198) 11389010354 11950889734 17646453698
NO Uraian
1
A Inflow
1 Saldo Awal 0
2 Modal Pinjaman 54,051,519,438
3 Modal Sendiri 0
4 Penjualan Produk Utama
Dara Jantan
Betina Bunting
Feses Domba 368,468,750
Urine Domba 5,850,000,000
Total Inflow (A) 60,269,988,188

B Outflow
Biaya Investasi
Domba Jantan 80,000,000
Domba Betina 1,250,000,000
Biaya Pembuatan Kandang :
a. Kandang Indukan 1,875,000,000
b. kandang Pejantan 75,000,000
c. Kandang pembesaran 5,081,015,625
d. Kandang cempe 2,540,507,813
Biaya Pembuatan Bangunan :
a. Kantor 50,000,000
b. Gudang Pakan 75,000,000
c. Mess 25,000,000
d. pos satpam 100,000,000
Instalasi
Instalasi Air 10,000,000
Instalasi Listrik 15,000,000
Alat dan Mesin :
a. Gerobak pakan 3,250,000
b. Timbangan 570,000
c. Alat cukur 2,100,000
d. Tong 10,400,000
e. Silo 6,750,000
f. Ember 1,500,000
g. Arit 150,000
h. Selang 190,000
i. Sikat 195,000
j. Sapu 70,000
k. Tambang 300,000
l. Skop 625,000
 m. Boots 750,000
n. lampu 1,000,000
o. Suntikan 100,000
p. Infrared 775,000
q. Nipple Karet 350,000
r. Mesin Choper 13,600,000
s. Komputer 10,890,000
t. printer 1,786,000
u. Meja 1,350,000
v. Kursi 3,550,000
w. Eartag 7,500,000
x. Eartag Aplicator 745,000
z. sofa 2,500,000
Bunga Bank 15%
Jangka Waktu Pinjaman Uang 3
Harga Lahan 42,500,000,000
Kendaraan
a.Mobil Pick Up 304,000,000
Total Investasi 54,051,519,438

Biaya Operasional
Biaya Kesehatan :
Obat-obatan 3288000
Instalasi
Instalasi Air 180000000
Instalasi Listrik 120000000
Upah Tenaga Kerja :
a. Pekerja kandang 300000000
b. Manajer 162000000
c. Satpam 48000000
d. Supir 24000000
Bahan Bakar
a. Bensin 4,680,000
b. Solar 2,700,000
Biaya Pakan :
a. Hijauan 9,535,249,688
b. Konsentrat 5,924,682,844
Total Operasional 16304600531
C Total Outflow (B) 70,356,119,969
D Kas sebelum cicilan 43,965,387,656
E Cicilan pinjaman
F Kas sebelum pajak 43,965,387,656
G Pajak perusahaan
H Kas akhir 43,965,387,656
Saldo Akhir Tahun (A-B) (10086131781.250)
 Tahun
2 3 4 5

-10,086,131,781 -408,417,198 11,389,010,354 11,950,889,734

2,375,000,000 2,315,625,000 4,574,843,750 3,387,343,750

1,662,500,000 1,662,500,000
801,183,333 1,405,235,885 1,403,171,516 1,712,510,479
12,720,000,000 22,310,250,000 22,277,475,000 27,188,700,000
15,896,183,333 27,693,610,885 28,255,490,266 33,951,054,229
 15% 15% 15% 15%
3 3 3 3

3288000 3288000 3288000 3288000

180000000 180000000 180000000 180000000

120000000 120000000 120000000 120000000

300000000 300000000 300000000 300000000

162000000 162000000 162000000 162000000
48000000 48000000 48000000 48000000
24000000 24000000 24000000 24000000

4,680,000 4,680,000 4,680,000 4,680,000

2,700,000 2,700,000 2,700,000 2,700,000

9,535,249,688 9,535,249,688 9,535,249,688 9,535,249,688

5,924,682,844 5,924,682,844 5,924,682,844 5,924,682,844
16304600531 16304600531 16304600531 16304600531
16,304,600,531 16,304,600,531 16,304,600,531 16,304,600,531
(Rp408417197.917) 11,389,010,354 11,950,889,734 17,646,453,698
Rp 18,017,173,146 Rp 18,017,173,146 Rp 18,017,173,146
(18425590343.750) -6,628,162,792 -6,066,283,411 17,646,453,698

(408417197.917) 11,389,010,354 11,950,889,734 17,646,453,698

(408417197.917) 11,389,010,354 11,950,889,734 17,646,453,698
 Tabel 1. Discount faktor pada komoditi domba

Tahun Investasi Cost Benefit

0
1 54,051,519,438 70,356,119,969 6,218,468,750
2 16,304,600,531 15,896,183,333
3 16,304,600,531 27,693,610,885
4 16,304,600,531 28,255,490,266
5 16,304,600,531 33,951,054,229
Total

Tabel pendugaan PVNB (+) dan PVNB (-)

Tahun PVNB DF 79% DF 79% PVNB DF 83%

0 79%
1 (5164665799.581) 0.5587 (5135973211.806)
2 (168113146.522) 0.4116 (168784658.323)
3 4,048,848,632 0.3555 4,034,733,876
4 3,539,940,089 0.2962 3,552,915,932
5 4,822,644,208 0.2733 4,802,496,506
Total 7,078,653,983 7,085,388,444

Tabel Proyeksi PBP

Tahun
NO Uraian
1 2
1 Investasi 54,051,519,438
2 Biaya Operasional 16304600531 16304600531
3 Benefit 6,218,468,750 15,896,183,333

4 PV investasi 48260285212.0536
5 PV Biaya Operasional 14557679045.7589 12997927719.4276
6 PV Benefit 5,552,204,241 12,672,340,030
7 Cum PVB 5,552,204,241 18,224,544,271

Tabel Proyeksi BEP

Tahun
NO Uraian
NO Uraian
1 2
1 Investasi 54,051,519,438
2 Biaya Operasional 16304600531 16304600531
3 Benefit 6,218,468,750 15,896,183,333

4 PV investasi 48260285212.0536
5 PV biaya operasional 14557679045.7589 14557679045.7589
6 TC 26,197,119,969 16,304,600,531
7 PV benefit 5,552,204,241 12,672,340,030
8 Cum PVB 5,552,204,241 18,224,544,271
72788395228.7947
count faktor pada komoditi domba (NPV, Net B/C, Gross B/C)

Total Cost Net Benefit DF*(12%)

12%
26,197,119,969 (9244751781.250) 0.8929
16,304,600,531 (408417197.917) 0.7972
16,304,600,531 11,389,010,354 0.7118
16,304,600,531 11,950,889,734 0.6355
16,304,600,531 17,646,453,698 0.5674

DF 80%
80%
0.5556
0.4133
0.3543
0.2973
0.2722

3 4 5

16304600531 16304600531 16304600531

27,693,610,885 28,255,490,266 33,951,054,229

11605292606.6318 10361868398.7784 9251668213.19499

19,711,765,219 17,956,874,878 19,264,739,950
37,936,309,490 55,893,184,368 75,157,924,317
 3 4 5

16304600531 16304600531 16304600531

27,693,610,885 28,255,490,266 33,951,054,229

14557679045.7589 14557679045.7589 14557679045.7589

16,304,600,531 16,304,600,531 16,304,600,531
19,711,765,219 17,956,874,878 19,264,739,950
37,936,309,490 55,893,184,368 75,157,924,317
 PVC PVB PVNB

23,390,285,686 5,552,204,241 (8254242661.830)

12,997,927,719 12,672,340,030 (325587689.666)
11,605,292,607 19,711,765,219 8,106,472,612
10,361,868,399 17,956,874,878 7,595,006,479
9,251,668,213 19,264,739,950 10,013,071,736
Rp 67607042624.417 Rp 75157924317.288 Rp 17134720476.353

Tabel IRR

i-1
i-2
NPV-1
NPV-2
NPV1 - NPV2
i2-i1
IRR

Net B/C
Gross B/C

PBP

3.524 1 Tahun +
9.444 Bulan +
13.32 Hari

BEP
4.877 5 Tahun +
1 bulan
 PVNB (+) Rp 25388963138.183
PVNB (-) Rp 8254242661.830
NPV Rp 17134720476
Gross B/C 1.112
Net B/C 3.076
IRR 46%

Tabel IRR

79%
80%
7,078,653,983
7,085,388,444
-6,734,461
1%
63%

0.999
1.112

0.787
0.444
0.05
ASPEK LINGKUNGAN
No. Dampak Positif
1 Penyerapan Tenaga Kerja Lokal
2 Pemanfaatan kotoran ternak domba
3 Pupuk Cair dan Pupuk Padat

No Strategi Mengatasi Dampak Lingkungan

1 Penampungan Limbah Ternak Domba

2 Lalat dapat ditanggulangi dengan penyemprotan secara berkala pada kandang do

3 Meningkatkan Biosecurity Peternakan domba untuk mencegah penyebaran penyakit terut

 Dampak Negatif
Pencemaran lingkungan: Pencemaran air sungai dan pencemaran udara (bau)
Timbulnya lalat yang sangat banyak
Masyarakat khawatir terhadap epidemik penyakit zoonosis (misalnya : antraks)

Strategi Mengatasi Dampak Lingkungan

Penampungan Limbah Ternak Domba

dapat ditanggulangi dengan penyemprotan secara berkala pada kandang domba

Biosecurity Peternakan domba untuk mencegah penyebaran penyakit terutama antraks