Kandang Kapasitas 30 ekor (15X3)

No Nama Volume Satuan Harga Satuan Total Harga

1 semen 15 sak Rp57,000 Rp855,000
2 Besi 8mm 20 batang Rp52,000 Rp1,040,000
3 Besi 6mm 14 batang Rp32,000 Rp448,000
4 Bendrat 4 kg Rp7,500 Rp30,000
5 Pasir 1 Bak L300 Rp350,000 Rp350,000
6 Koral 1 Bak L301 Rp320,000 Rp320,000
7 Tukang Batu 1 Paket Rp2,900,000 Rp2,900,000
8 pipa 4 batang Rp300,000 Rp1,200,000
9 kanal C 0,6 12 batang Rp83,000 Rp996,000
10 reng 0,4 10 batang Rp45,000 Rp450,000
11 atap galvalum 3,5m 0,4 15 lembar Rp125,000 Rp1,875,000
12 baut 2cm 4 pack Rp50,000 Rp200,000
13 baut 4,5cm 4 pack Rp100,000 Rp400,000
14 tukang baja ringan 1 paket Rp4,500,000 Rp4,500,000
15 floor slab 100X50cm 90 lembar Rp80,000 Rp7,200,000
Rp22,764,000
16 Biaya Lain Lain Rp7,236,000
Total Biaya Kandang kapaitas 30 ekor Rp30,000,000

No Modal Investasi Volume Satuan Harga Satuan Total Harga

1 Kompor Rp560,000
2 Alat Pemanggang
3 Kulkas 2 Rp20,000,000,00
4 Mesin Kasir 1 Paket Rp0 Rp0
Rp0

No Modal Kerja Volume Satuan Harga Satuan Total Harga

1 Pakan 150 ekor kambing 1 tahun Rp0 Rp0
2 Listrik 12 bulan Rp3,000,000 Rp36,000,000
3 Gaji Karyawan 4 O/B Rp2,100,000 Rp100,800,000
4 transportasi 1 Paket Rp0 Rp0
Rp136,800,000

No Nama Volume Satuan Harga Satuan Tahun 1

1 Kapasitas Kandang 300
2 Jumlah Kambing 150
3 Total Investasi&Modal Kerja Rp136,800,000
4 Susu 36750 liter Rp20,000 Rp735,000,000
5 Hasil Anakan 225 Rp3,000,000 Rp675,000,000
6 Cash Flow Rp1,410,000,000
 Tahun 2 Tahun 3 Tahun 4 Tahun 5
300 600 600 900
250 350 550 750
Rp0 Rp0 Rp0 Rp0
Rp1,470,000,000.0 Rp2,572,500,000 Rp2,940,000,000 Rp3,675,000,000
Rp1,125,000,000.0 Rp1,575,000,000.0 Rp2,475,000,000.0 Rp3,375,000,000
Rp2,595,000,000.0 Rp4,147,500,000 Rp5,415,000,000 Rp7,050,000,000