28/11 bibit 34 27 kg : 2.700.

000
Berat Ukuran/kg Total
⚪ 3/12 bibit belo (35/kg) 75 kg 12/3/2022 75 35 2,625
⚪ 10/12 bibit 34 , 14 kg 12/10/2022 14 500 7,000
26/12 bibit 34➡️29,5 kg 12/26/2022 29.5 500 14,750
⚪ 10/1 bibit 45, 26 kg 1/10/2023 26 450 11,700
⚪ 10/2 bibit 45, 29 kg 2/10/2023 29 450 13,050
⚪ 28/2 bibit 45, 25 kg 2/28/2023 25 450 11,250
⚪ 25/3 bibit 34, 38 kg 3/25/2023 38 450 17,100
⚪ 6/4 bibit 34, 30 kg 4/6/2023 30 450 13,500

77,475
 PEMBELIAN PAKAN

Tanggal Pakan Karung berat harga total harga Accum Stock Pakan
02-Apr pelet 789 2 60 315,000 630,000 630,000
ayam 12.5 4,000 50,000 680,000
04-Apr pelet -2 1 30 382,000 382,000 1,062,000
pelet -0 1 30 372,000 372,000 1,434,000
05-Apr pelet -1 1 20 272,000 272,000 1,706,000
pelet -2 1 30 382,000 382,000 2,088,000
06-Apr pelet 789 1 30 315,000 315,000 2,403,000
pelet -0 1 30 372,000 372,000 2,775,000
daging 100 3,000 350,000 3,125,000
07-Apr pelet -1 1 20 274,000 274,000 3,399,000
pelet -2 2 60 382,000 764,000 4,163,000
pelet -0 2 60 372,000 744,000 4,907,000
pelet 789 4 120 314,500 1,258,000 6,165,000
12-Apr ayam gil 50 5,000 250,000 6,415,000
pelet 789 2 60 314,500 629,000 7,044,000
14-Apr ayam gil 120 600,000 600,000 7,644,000
Pelet 788 6 180 300000 1,800,000 9,444,000

Total Pakan 1012.5 9,444,000

Total Pelet 850 8794000
 TEORI PAKAN

STOCK MATERIAL
Tanggal Stock ikan Pakan Populasi Tanggal Stock
06-Apr 949 28 978 1,172
07-Apr 978 29 1,007
08-Apr 1,007 30 1,037
09-Apr 1,037 31 1,068
10-Apr 1,068 32 1,100
11-Apr 1,100 33 1,134
12-Apr 1,134 34 1,168
13-Apr 1,168 35 1,203
14-Apr 1,203 36 1,239
15-Apr 1,239 37 1,276
16-Apr 1,276 38 1,314
17-Apr 1,314 39 1,353
18-Apr 1,353 41 1,394
19-Apr 1,394 42 1,436
20-Apr 1,436 43 1,479
21-Apr 1,479 44 1,523
22-Apr 1,523 46 1,569
23-Apr 1,569 47 1,616
24-Apr 1,156 35 1,191
25-Apr 1,191 36 1,227
26-Apr 1,227 37 1,263
27-Apr 1,263 38 1,301
28-Apr 1,301 39 1,340
29-Apr 1,340 40 1,380
30-Apr 1,380 41 1,422

933
Tanggal Berat Harga
1/10/2023 108 20000 2,160,000
2/9/2023 195 20000 3,900,000
2/24/2023 60 20000 1,200,000
2/24/2023 200 20000 4,000,000
2/28/2023 30 20000 600,000
3/9/2023 40 20000 800,000
3/20/2023 210 20000 4,200,000
30-Mar 462 20000 9,240,000

Total kg 1305 26,100,000

Total ekor 13050

perkiraan stock 64,425

Perkiraan Stock
04-Apr 06-Apr
Kolam kg ukuran/kg Ekor kg ekor kg ekor
1 79.3 30 2,400 79.3 2,400 79.3 2400
2 83 25 2,000 83 2,000 83 2000
3 430 10.5 4,800
4 0 110 2200 110 2200
5 231 20 4,620 180 3600 180 3600
6 138 30 4,140 138 4,140 138 4140
7
8 150 35 5,250 150 5,250 150 5250
9
10 10 5000
11 10 5000
12 10 5000
13 10 500 5,000 10 5,000 10 5000
14 8 500 4,000 8 4,000 8 4000
15 10 500 5,000 10 5,000 10 5000
16 10 500 5,000 10 5,000 10 5000
17 69 100 6,900 69 6,900 69 6900
18 72 100 7,200 72 7,200 72 7200

Total Stock 1290.3 56310 919.3 52,690 949 67,690

Teori kerugian stock 8,115
Pakan Harian 27.579 28.479
Simulasi
Kredit
Tanggal Qty jual (kg) Debit Pakan Bibit Saldo
01-Apr 462 20000 9,240,000 9,240,000
08-Apr 8,395,000 845,000
06-Apr 2,400,000 (1,555,000)
20-Apr 20000 - (1,555,000)
28-Apr (1,555,000)
12 Mei 20000 - (1,555,000)
13 Mei (1,555,000)
26 Mei 20000 - (1,555,000)
27 mei (1,555,000)
9 Juni 20000 - (1,555,000)
10 Juni (1,555,000)
23 juni 20000 - (1,555,000)
25 juni (1,555,000)
26 Juni (1,555,000)
1 juli 20000 - (1,555,000)
14 juli 20000 - (1,555,000)
21 Juli (1,555,000)
28-Jul 20000 - (1,555,000)
04-Aug 20000 - (1,555,000)
11-Aug 20000 - (1,555,000)
20-Aug 10-Apr 20000 - (1,555,000)
20 Sept 13 mei 20000 - (1,555,000)
25 okt 25-Jun 20000 - (1,555,000)
20-Nov 14-Jul 20000 - (1,555,000)
10 Des 04-Aug 20000 - (1,555,000)

462
 PAKAN BIBIT
Qty Stoct Qty Jual ballance stock Beli Pakai Stock Bibit Kg Bibit Qty Ikan hidup
56,310 4500 51,810
51,810 51,810 490 490
62,310 62,310 30 15000 10500
62,310 62,310 490 0
62,310 62,310 0
62,310 62,310 490 0
62,310 62,310 0
62,310 62,310 490 0
62,310 62,310 0
62,310 62,310 0
62,310 62,310 490 0
62,310 62,310 490 0
62,310 62,310 0
62,310 62,310 0
62,310 62,310 490 0
62,310 62,310 490 0
62,310 62,310 0
62,310 62,310 490 0
62,310 62,310 490 0
62,310 62,310 490
62,310 62,310 490 0
62,310 62,310 490 0
62,310 62,310 490 0
62,310 62,310 490 0
62,310 62,310 490 0
62,310 62,310
62,310

490 30 15000
###
Keuangan

Tanggal Keperluan Debit Kredit Saldo

10-Apr Utang 23,599,000 (23,599,000)
180,000 (23,419,000)