DASHBOARD

A. Financial Perspective
No. CAPEX QTY Harga per Unit Sub Total Biaya
1 Jumlah Kolam 5 2,300,000 11,500,000
2 Sewa Lahan Perikanan 1 4,000,000 4,000,000
3 Sewa Satelit DC/Gudang 1 4,000,000 4,000,000
Sub Total 19,500,000

No. Working Capital QTY Harga per Unit Sub Total Biaya
1 Sales & Marketing 5 2,500,000 12,500,000
2 Staff Perikanan 2 2,000,000 4,000,000
3 Gudang DC 2 2,000,000 4,000,000
4 Ongkir Pengiriman Lalamove 8 150,000 1,200,000
5 Kebutuhan ATK 1 250,000 250,000
6 Kebutuhan Ops Kantor 2 1,000,000 2,000,000
7 Biaya Perjalanan Kontrol 40 50,000 2,000,000
8 Operational 1 1,000,000 1,000,000
9 Lain2 1 500,000 500,000
10 -
Sub Total 27,450,000

TOTAL Investment 46,950,000

Tax 0%
Dividend Payout Ratio 0% p.a

FORECAST (Growth) YoY

Sales 0% p.a
Kemitraan 0% p.a
Sewa Kandang 0% p.a
Gas 0% p.a
Anak Kandang 0% p.a
Sekam 0% p.a
Listrik 0% p.a
Lain-lain 0% p.a

WACC 0%
Terminal Growth Rate 0%

Depreciation 5 tahun
B. Business Perspective

Populasi 30,000 Benih

Masa Panen 4 Periode / Thn

Livebility 80.0%
FI (Feed Intake) 0.00 Kg/ekor
DOC 0 Rp/ekor
Feed 0 Rp/Kg
Berat /ekor (panen) 1.95 Kg/ekor
Harga Jual/ ekor 35,000 Rp/kg/ekor
Umur Panen 0 Hari
OVK In 0 Rp/ Ekor/ Periode
OVK Out 0 Rp/ Ekor/ Periode
0
OPEX
Listrik 0 Rp/ ekor/Periode
Operasional Kolam 0 Rp/ ekor/Periode
NO VARIABLE COST QTY COST @ UNIT TOTAL COCT

PEMBELIAN/BERJALAN
1 BIBIT NILA @ KG ( 40 EKOR ) 800 30,000 24,000,000
2 PAKAN (@30 Kg Bibit 8 Sak ) 214 330,000 70,620,000
3 PROBIOTIK 4 100,000 400,000

BIAYA BERJALAN/PEMBELIAN 95,020,000

800 X 40 32,000
8,000
PROFIT & LOSS BEP PROJECT
Kalkulasi BEP
NO VARIABLE TOTAL
Asumsi
SALES
1 Penjualan Nila 8.000 Kg 208,000,000 Investasi
2 Profitability
3 Break Event Point ( Bulan )
Total Sales 208,000,000 Break Event Point ( Tahun )
COST
1 Pembelian 95,020,000 Awal panen masih segmen AGEN dengan harga
2 Rental 33,000,000 Rp 26.000,-
3 Salary 20,500,000
4 Opex 6,950,000 Plan project item
5 *Nila bumbu kuning 450 Gr ( kemasan vacum )
Total Cost 155,470,000 *Nila Fillet size 500 Gr/pack
Profit 52,530,000
Margin 55%
alkulasi BEP

Asumsi

155,470,000
52,530,000
3
0.2

men AGEN dengan harga perkilogram

50 Gr ( kemasan vacum )
 Data Ilmiah untuk Lapangan
Deskrpt Min Max Optimal
PH 6.5 8.5 7.2
Suhu 25 32 27
FCR 1.5 1.8 1.5
 Waktu Pemberian Pakan % Hidup Laju bobot Harian
% Laju Panjang
Efisiensi Pakan
Metode Sehari makan sehari puasa 82% 2.32% 1.27% 84%
dua hari makan satu hari puasa 80% 2.05% 1.25% 79%
Tiga Hari Makan satu hari puasa 78% 1.49% 1.10% 57%
Rata-rata 75%

Fungsi Efisiensi Pakan

DO Terlarut Optimal diatas 3 mg.L

siensi Pakan