Tabel Investasi

No Uraian Ukuran Jumlah HS Nb

 1 Kandang 58m x 5 m 290 Unit 403,000.00 116,870,000.00
2 Baterai 110 x 35 cm 375 Set 115,000.00 43,125,000.00
3 Tempat pakan 6" x 4m 104 Buah 97,000.00 10,088,000.00
4 Tempat minum 58 m 8 Buah 1,403,500.00 11,228,000.00
5 instalasi air - 1 Unit 9,500,000.00 9,500,000.00
6 Timbangan 30 kg 1 Buah 300,000.00 300,000.00
7 Sekop - 1 Buah 70,000.00 70,000.00
8 Cangkul - 1 Buah 50,000.00 50,000.00
Sekop 15 liter 1 Buah 325,000.00 325,000.00
Total Investasi 192,586,000.00

9 Instalasi Listrik 24 buah 27,000.00 648,000.00

10 Mesin air + instalasi 128 BIT 1 Buah 750,000.00 750,000.00
11 Sekop 1 Buah 70,000.00 70,000.00
12 Cangkul 1 Buah 50,000.00 50,000.00
13 Sprayer 1 Buah 310,000.00 310,000.00
 Modal Kerja
No
1
2
3
4
5
6
7
8
9

4. Perhitungan
No

UE Penyusutan
Ns
% Th Pengurangan Hasil
116,870.00 10% 15 116,753,130.00 7,783,542.00
21,562.50 5% 5 43,103,437.50 8,620,687.50
- 5 10,088,000.00 2,017,600.00
- 5 11,228,000.00 2,245,600.00
- 15 9,500,000.00 633,333.33
120.00 4% 15 299,880.00 19,992.00
- - 5 70,000.00 14,000.00
- - 5 50,000.00 10,000.00
8
Err:522 Err:522

- - 8 648,000.00 81,000.00
22,500.00 3 15 727,500.00 48,500.00
- - 5 70,000.00 14,000.00
- - 5 50,000.00 10,000.00
- - 10 310,000.00 31,000.00
Modal Kerja
Uraian Ukuran Jumlah HS
Pullet 3,000 ekor 88,000
Biaya pakan grower 65 zak 450,000
Biaya pakan layer 242 zak 360,000
Vaksin ND-IB 500 ml 3 botol 300,000
Vaksin Medivac Coryza B 500 ml 3 botol 495,000
Vermixon 1 liter 2 botol 97,000
Vita Strong 250 gram 10 bungkus 30,000
Egg Stimulant 250 gram 1 bungkus 45,000
Egg tray 1,433 lembar 800
Jumlah modal kerja

4. Perhitungan
Uraian Rumus
inves + MD Inves + MD
192,586,000.00 384,440,400
577,026,400.00
Penyusutan/priode 18 bln Penyusutan/thn * 18/12
Err:522 18/12
Err:522
BM sendir/priode 18 bln 12/100 * inves+MD *
12/100 577,026,400.00
103,864,752.00
Tenaga kerja/18 bln Gaji 1 bln * 2
2,500,000.00 2
5,000,000.00
Total input tetap penyusutan/2bln + BM/ 2 bln +
(Total input 2 bln) Err:522 Rp 103,864,752.00
Rp 124,571,723.88
Input tetap + Input variabel
Total input Rp 124,571,723.88 Rp 1,606,336,200.00
Rp 1,730,907,923.88
Gaji 1 bln * Lama pemeliharaan (bln)
Biaya TK sendiri 17 bln 2,500,000.00 18
45,000,000.00
 Input Variabel
Nb No Uraian Ukuran Jumlah
264,000,000 1 Pullet 3,000
29,250,000 2 Biaya pakan grower 65
87,120,000 3 Biaya pakan layer 3,526
900,000 4 Vaksin ND-IB 500 ml 6
1,485,000 5 Vaksin Medivac Coryza B 500 ml 3
194,000 6 Vermixon 1 liter 4
300,000 7 Vita Strong 250 gram 20
45,000 8 Egg Stimulant 250 gram 18
1,146,400 9 Egg tray 42,679
384,440,400 10 Biaya listrik 18
Jumlah input variabel

2. Hitungan Pakan
Pemeliharaan (hari) Populasi Std. pakan
14 umur 16-17 mg 3,000 78
511 umur 18-90 mg 3,000 115

Hitungan Telur
Rt" produksi *
1 Telur Keseluruhan 86%
18/12 1,265,644.8 (butir)
18/12 %telur baik *
2 Telur baik 95%
1,202,362.56 (butir)
% telur rusak *
3 Telur jelek 5%
Biaya Tenaga erja 63,282.24 (butir)
 Data Output
Jumlah HS Nb produksi (hari) 511
ekor 88,000 264,000,000 populasi awal 3,000
zak 450,000 29,250,000 populasi akhir 2,880
zak 360,000 1,269,360,000 mortalitas 4%
botol 300,000 1,800,000 mortalitas 120
botol 495,000 1,485,000 jumlah telur 1 kg 16
botol 97,000 388,000 produksi rata" 86%
bungkus 30,000 600,000 telur baik 95%
bungkus 45,000 810,000 telur jelek 5%
lembar 800 34,143,200 isi satu eggtray 30
bulan 250,000 4,500,000 harga 1 kg telur baik 21,000
t variabel 1,606,336,200 harga 1 kg telur rusak 18,000
harga ayam afkir 40,000
harga karung 2,000
gram kg zak harga pupuk 15,000
3,276,000 3,276.00 66 Jlh kotoran dari pakan (%) 30
176,295,000 176,295.00 3,526 1 karung pupuk (kg) 45
179,571.00 Jlh telur 1 kg (butir) 16

Populasi akhir * Lama produksi

2,880 511
79,102.80 (kg)
Total Telur *
1,265,644.8
75,147.66 (kg)
Total Telur *
1,265,645
3,955.14 (kg)
5. Output
NO Uraian Rumus
Jlh telur baik * Harga telur baik
1 Penjualn Telur Baik 75,147.66 21,000.00
1,578,100,860.00
Jlh telur rusak * Harga telur rusak
2 Penjuala telur jelek 3,955.14 18,000.00
71,192,520.00
jlh pakan (kg) * 0.30 /
3 Pupuk 179,571.00 0.30
53,871.30 kg 1,197.14
Jlh pakan (zak) - jlh karung pupuk *
4 Karung bekas 3,591.00 1,197.00
2,394.00
jlh ayam akhir * Harga ayam afkir
5 Penjualan ayam afkir 2,880.00 40,000.00
115,200,000.00
Telur baik + telur jelek
6 Total output utama 1,578,100,860.00 71,192,520.00
1,649,293,380.00
Pupuk + Karung bekas +
7 Total output sampingan 17,955,000.00 4,788,000.00
137,943,000.00
Output utama + Output sampingan
8 Total Output 1,649,293,380.00 137,943,000.00
1,787,236,380.00
 No Evauasi usaha Rumus
Rumus Total output -
1 PP 1,787,236,380.00
56,328,456.13
PP +
2 PPSTK 56,328,456.13
101,328,456.13
PPSTK +
brt pupuk * Harga Pupuk 3 PKT 56,328,456.13
45.00 15,000 160,193,208.13
1,197.00 17,955,000.00 Laba Usaha /
Harga karung 4 ROI 56,328,456.13
2,000.00 0.033
4,788,000.00 Total Output /
5 R/C 1,787,236,380.00
1.033
Input tetap /
124,571,723.88
6 BEP (Rp)

655,640,651.97
ayam afkir BEP (Rp) /
115,200,000.00 7 BEP (kg) 655,640,651.97
31,220.98
Total biaya /
8 BEP (harga jual) 1,730,907,923.88
21,881.75
Jlh pakan (kg) /
9 FCR 179,571.00
2.27
Jlh telur (butir) /
1,265,644.80
10 HHP

82.56
Jlh telur (butir) /
1,265,644.80
11 HDP

86.00
Rumus
Total Input
1,730,907,923.88

Biaya tenaga sendiri

45,000,000.00

BM milik sendiri
103,864,752.00

Total Input
1,730,907,923.88

Total input
1,730,907,923.88

1- Input variabel / Total output

1.00 1,606,336,200.00 1,787,236,380.00
0. 19 0 .81

Harga penjulan
21,000.00

Total telur (kg)

79,102.80

Jlh telur (kg)

79,102.80

Jlh ayam awal * Lama produksi * persen

3,000.00 511 100
1,533,000.00

Jlh ayam ahir * lama produksi * persen

2,880.00 511 100
1,471,680.00
Umur Std. Pakan Umur Std. Pakan Mortalitas
Fase Std. BB e/gr HD (%)
(Mg) e/gr/hr (Mg) e/gr/h (%)

1 11 60 18 2 84 0.1
2 Pre Starter 17 120 19 15 92 0.2
3 25 190 20 38 101 0.3
4 32 275 21 65 108 0.4
5 37 360 22 87 101 0.5
6 42 450 23 92 108 0.5
Starter
7 46 540 24 94 111 0.6
8 50 630 25 95 112 0.7
9 54 720 26 96 113 0.7
10 58 810 27 96 114 0.8
11 61 900 28 96 114 0.9
12 64 1000 29 96 114 1
13 Grower 67 1095 30 95 114 1
14 70 1180 31 95 114 1.1
15 73 1265 32 95 114 1.2
16 76 1350 33 94 115 1.2
17 80 1425 34 94 115 1.3
Pre Layer
18 87 1475 - 1500 35 94 115 1.4
36 94 115 1.5
37 93 115 1.5
38 93 115 1.6
39 93 115 1.7
40 92 115 1.8
41 92 115 1.9
42 92 115 1.9
43 92 115 2
44 91 115 2.1
45 91 115 2.2
46 91 115 2.3
47 91 115 2.3
48 90 115 2.4
49 90 115 2.5
50 89 115 2.6
51 89 115 2.7
52 88 115 2.7
53 88 115 2.8
54 87 115 2.9
55 87 115 3
56 86 115 3.1
57 86 115 3.1
58 85 115 3.2
59 85 115 3.3
60 84 115 3.4
61 83 115 3.5
62 83 115 3.5
63 82 115 3.6
64 82 115 3.7
65 81 115 3.8
66 81 115 3.9
67 80 115 3.9
68 80 116 4
69 79 116 4.1
70 79 116 4.2
71 78 116 4.3
72 78 116 4.3
73 77 116 4.4
74 77 116 4.5
75 76 116 4.6
76 76 116 4.7
77 75 116 4.7
78 74 116 4.8
79 74 116 4.9
80 73 116 5
81 73 116 5.1
82 72 116 5.2
83 71 116 5.3
84 71 116 5.4
85 70 116 5.5
86 69 116 5.6
87 69 116 5.7
88 68 116 5.8
89 67 116 5.9
90 67 116 6.1
Std. BB Umur HD Std. Pakan Mortalitas Std. BB
e/gr (Mg) (%) e/gr/h (%) e/gr

1475 No Uraian
1555 1 Rata-Rata Pakan
1605 2 Rata-Rata HD (%)
1660 3 Mortalitas (%)
1715 4 Rata-rata
1745
1765
1780 No umur (mgg)
1795 1 16-17
1805 18-80
1815 18-21
1825 16-21
1835
1845
1850
1858
1860
1863
1870
1870
1873
1873
1875
1880
1883
1883
1883
1885
1890
1890
1890
1890
1890
1895
1900
1900
1900
1905
1905
1910
1910
1910
1915
1915
1915
1915
1915
1915
1925
1925
1925
1925
1925
1930
1930
1930
1935
1935
1940
1940
1940
1940
1940
1945
1950
1950
1950
1950
1955
1960
1960
1960
1960
 Hitungan telur
113.79452055 Umur %HDP Pop. Awal Mortalitas Populasi Hari Produksi telur
81.410958904 18 2 2000 2 1998 7 279.72
6 19 15 2000 4 1994 7 2093.7
2.9369863014 20 38 2000 6 1988 7 5288.08
21 65 2000 8 1980 7 9009
2000 16670.5
standar

113.44444444
96.25
30
 16670
92.61111
 Hs Nb
No Uraian Ukuran Jumlah

1 kandang 72x5x5 m 360 Unit 400,000 144,000,000

2 Baterai 110x35x42 375 Set 115,000 43,125,000
3 Sumur 10 meter 10 Unit 150,000 1,500,000
4 Tempat Pakan 6"x4m 102 Buah 97,000 9,894,000
5 Nipple a7 1,500 Buah 3,000 4,500,000
6 Pipa paralon 3/4" x 4 m 105 Buah 58,000 6,090,000
7 Tandon air+ tower 550 L + 3 m 1 Unit 3,250,000 3,250,000
8 Timbangan 30 1 Buah 600,000 600,000

9 Lampu 10 watt 24 Buah 7,400 177,600

10 piting 24 Buah 3,000 72,000
11 kabel 100 m 100 Buah 4,000 400,000
12 mesin air + instalasi 128 BIT 1 Buah 750,000 750,000
13 sekop 1 Buah 70,000 70,000
14 cangkul 1 Buah 50,000 50,000
15 sprayer 1 Buah 310,000 310,000
214,788,600

Pullet 3,000 88,000 264,000,000

Tabel Investasi

No Uraian Ukuran Jumlah HS Nb

1 Kandang 56 m x 5 m 280 Unit 400,000 112,000,000

2 Baterai 110 x 35 cm 375 Set 115,000 43,125,000
3 Sumur 10 meter 10 Unit 150,000 1,500,000
4 Tempat Pakan 6" x 4m 102 Buah 97,000 9,894,000
5 Nipple A7 1,500 Buah 3,000 4,500,000
6 Pipa paralon 3/4" x 4 m 105 Buah 58,000 6,090,000
7 Tandon air+ tower 550 L + 3 m 1 Unit 3,250,000 3,250,000
8 Timbangan 30 1 Buah 600,000 600,000
9 Instalasi Listrik 24 buah 27,000 648,000
10 Mesin air + instalasi 128 BIT 1 Buah 750,000 750,000
11 Sekop 1 Buah 70,000 70,000
12 Cangkul 1 Buah 50,000 50,000
13 Sprayer 1 Buah 310,000 310,000
Total Investasi 182,787,000
Modal Kerja
No Uraian Ukuran Jumlah HS Nb
1 Pullet 3,000 ekor 88,000 264,000,000
2 Biaya pakan grower 65 zak 450,000 29,250,000
3 Biaya pakan layer 242 zak 360,000 87,120,000
4 Vaksin ND-IB 500 ml 3 botol 300,000 900,000
5 Vaksin Medivac Coryza B 500 ml 3 botol 495,000 1,485,000
6 Vermixon 1 liter 2 botol 97,000 194,000
7 Vita Strong 250 gram 10 bungkus 30,000 300,000
8 Egg Stimulant 250 gram 1 bungkus 45,000 45,000
9 Egg tray 1,433 lembar 800 1,146,400
Jumlah modal kerja 384,440,400

Input Variabel
No Uraian Ukuran Jumlah HS Nb
1 Pullet 3,000 ekor 88,000 264,000,000
2 Biaya pakan grower 65 zak 450,000 29,250,000
3 Biaya pakan layer 3,526 zak 360,000 1,269,360,000
4 Vaksin ND-IB 500 ml 6 botol 300,000 1,800,000
5 Vaksin Medivac Coryza B 500 ml 3 botol 495,000 1,485,000
6 Vermixon 1 liter 4 botol 97,000 388,000
7 Vita Strong 250 gram 20 bungkus 30,000 600,000
8 Egg Stimulant 250 gram 18 bungkus 45,000 810,000
9 Egg tray 42,679 lembar 800 34,143,200
10 Biaya listrik 21 bulan 250,000 5,250,000
Jumlah input variabel 1,607,086,200
 Ns UE Penyusutan
Uraian
Jlh Hitungan % Th /Th
129,600,000 14,400,000 10 10 12,960,000 1 Kandang
39,675,000 3,450,000 8 10 3,967,500 2 Baterai
1,500,000 - 0 10 150,000 3 Sumur
9,894,000 - 0 8 1,236,750 4 Tempat Pakan
4,275,000 225,000 5 8 534,375 5 Nipple
6,090,000 - 0 8 761,250 6 Pipa paralon
3,087,500 162,500 5 10 308,750 7 Tandon air+ tower
600,000 - 0 15 40,000 8 Timbangan
9 Instalasi Listrik
177,600 - 0 5 35,520 10 Mesin air + instalasi
72,000 - 0 5 14,400 11 Sekop
400,000 - 0 15 26,667 12 Cangkul
712,500 37,500 5 15 47,500 13 Sprayer
70,000 - 0 5 14,000 Tot
50,000 - 0 5 10,000
310,000 - 0 8 38,750
196,513,600 9.1 20,145,462 1 Lampu
2 Piting
3 Kabel
237,600,000 26,400,000 10 1,5

UE
Ns Penyusutan
% Th Pengurangan Hasil
11,200,000 10 15 100,800,000 6,720,000
3,450,000 8 10 39,675,000 3,967,500
0 0 15 1,500,000 100,000
494,700 5 8 9,399,300 1,174,913
225,000 5 8 4,275,000 534,375
0 0 8 6,090,000 761,250
0 0 15 3,250,000 216,667
0 0 15 600,000 40,000
0 0 8 648,000 81,000
22,500 3 15 727,500 48,500
0 0 5 70,000 14,000
0 0 5 50,000 10,000
0 0 10 310,000 31,000
15,392,200 13,699,204
 Penyusutan /prd = 23,973,607
Bunga md/prd = 119,117,754

No Evauasi usaha
investasi + modal kerja
567,227,400 1 PP
Total input tetap
(penyusutan 21 + bunga modal 21)
143,091,361 2 PPSTK

3 PKT

4 ROI
Total input inp tetap+inp variabel
1,750,177,561
5 R/C
pakan total 179,571 3,591
gr 3,276,000
grower kg 3,276
6 BEP (Rp)
zak 65.52
gr 176,295,000
layer kg 176,295
zak 3,526 7 BEP (kg)

8 BEP (harga jual)

9 FCR

10 HHP

11 HDP
 Ukuran Jumlah HS Nb Ns UE

56 m x 5 m 280 Unit 400,000 112,000,000 14,400,000 15

110 x 35 cm 375 Set 115,000 43,125,000 3,450,000 10
10 meter 10 Unit 150,000 1,500,000 15
6" x 4m 102 Buah 97,000 9,894,000 8
A7 1,500 Buah 3,000 4,500,000 225,000 8
3/4" x 4 m 105 Buah 58,000 6,090,000 8
550 L + 3 m 1 Unit 3,250,000 3,250,000 162,500 15
30 1 Buah 600,000 600,000 15
24 buah 27,000 648,000 8
128 BIT 1 Buah 750,000 750,000 37,500 15
1 Buah 70,000 70,000 5
1 Buah 50,000 50,000 5
1 Buah 310,000 310,000 10
Total Investasi 182,787,000 18,275,000

10 watt 24 Buah 7,400 177,600

24 Buah 3,000 72,000
100 m 100 Buah 4,000 400,000
649,600 27,067
27,000

Data Output output utama

511
produksi jlh tlr 1 prd btr 1,280,362
populasi awal 3,000 kg 80,023
mortalitas 4% egg tray 42,679
mortalitas 120 tlr rusak btr 51,214 Penjualan telur
populasi akhir 2,880 kg 3,201 64,018,080
telur 1 kg 16 tlr baik btr 1,229,147 1,754,095,392
produksi rata" 87% kg 76,822 1,690,077,312
telur baik 96%
telur rusa 4% output sampingan : 139,142,800
isi satu eggtray 30 1. Pupuk
harga 1kg tlr baik 22,000 jlh pupuk Kg 53,871
harga 1 kg tlr rusak 20,000 zak 1,197 19,154,240
harga ayam afkir 40,000 2. Karung lbr 3,591
harga karung 2,000 pupuk lbr 1,197
harga pupuk 16,000 sisa karung 2,394 4,788,560
Jlh kotoran dari pakan 30% 3. ayam afkir 115,200,000
1 karung pupuk (kg) 45
Output Total 1,893,238,192

Rumus
output total-input total
1,893,238,192 1,750,177,561
143,060,631
PP+ Biaya tenaga kerja
143,060,631 52,500,000
195,560,631
PPSTK + BM milik sendiri
143,060,631 119,117,754
262,178,385
Laba Usaha/total modal inves
143,060,631 1,750,177,561
0.082
Output/Total input
1,893,238,192 1,750,177,561
1.082
Input tetap/1-(input variabel/output totl)
143,091,361 1 1,607,086,200 1,893,238,192
143,091,361 1 0.85
953,942,409 nol koma lima belas
BEP (Rp)/Harga penjual
953,942,409 22,000
43,361.02
Total biaya/ bb keseluruhan telur
1,750,177,561 80,023
21,871
Jlh Pakan/jlh telur produksi
179,571 80,023
2
Jlh telur/jh ayam awal*100%
1,280,362 3,000 100
1,280,362 1,533,000 100
83.52
Jlh telur/jh ayam akhir*100%
1,280,362 2,880 100
1,280,362 1,471,680 100
87.00
 UE Penyusutan
Ns
% Th Pengurangan Pertahun
11,200,000 10 15 100,800,000.00 6,720,000.00
3,450,000 8 10 39,675,000.00 3,967,500.00
0 0 15 1,500,000.00 100,000.00
494,700 5 8 9,399,300.00 1,174,912.50
225,000 5 8 4,275,000.00 534,375.00
0 0 8 6,090,000.00 761,250.00
0 0 15 3,250,000.00 216,666.67
0 0 15 600,000.00 40,000.00
0 0 8 648,000.00 81,000.00
22,500 3 15 727,500.00 48,500.00
0 0 5 70,000.00 14,000.00
0 0 5 50,000.00 10,000.00
0 0 10 310,000.00 31,000.00
13,699,204.17

Penjualan telur
64,018,080
1,754,095,392 Total
1,690,077,312

19,154,240

4,788,560
```````````````
1. Tebel Investasi

No Uraian Ukuran Jumlah Harga Satuan

1 Kandang 552 1 Unit Rp 237,000.00

2 Beterai 120x59x30x35 625 Set Rp 115,000.00
3 Pullet - 5,000 Ekor Rp 88,000.00
4 Tempat pakan 6" x 4 m 188 Buah Rp 97,000.00
5 Tempat minum 69 m 12 baris Rp 1,625,500.00
6 Instalasi air - 1 unit -
7 Timbangan 30 kg 1 Buah Rp 600,000.00
8 Sekop - 1 Buah Rp 70,000.00
9 Cangkul - 1 Buah Rp 50,000.00
Jumlah

1 Kandang 552 1 Unit Rp 235,000.00

8 Instalasi Listrik 40 watt 21 Unit Rp 54,000.00

4 Sumur 20 1 Buah Rp 150,000.00

7 Tandon 650 l 2 Buah Rp 800,000.00
9 Mesin air - 1 Buah Rp 1,300,000.00

5 Nippel - 2,500 Buah Rp 3,000.00

6 Pipa paralon 3/4" x 4 m 207 Buah Rp 58,000.00
 UE Penyusutan
Nilai Baru Nilai Sisa
% Th Pengurangan Hasil
Rp 130,824,000.00 Rp 13,082,400.00 10% 15 Rp 117,741,600.00 Rp 7,849,440.00
Rp 71,875,000.00 Rp 7,187,500.00 10% 5 Rp 64,687,500.00 Rp 12,937,500.00
Rp 440,000,000.00 Rp 185,600,000.00 44 1,5 Rp 254,400,000.00 Rp 169,600,000.00
Rp 18,236,000.00 Rp 911,800.00 5% 5 Rp 17,324,200.00 Rp 3,464,840.00
Rp 19,506,000.00 Rp 975,300.00 5% 5 Rp 18,530,700.00 Rp 3,706,140.00
Rp 5,900,000.00 Rp 295,000.00 5% 15 Rp 5,605,000.00 Rp 373,666.67
Rp 600,000.00 Rp 12,000.00 2% 15 Rp 588,000.00 Rp 39,200.00
Rp 70,000.00 Rp - 0% 5 Rp 70,000.00 Rp 14,000.00
Rp 50,000.00 Rp - 0% 5 Rp 50,000.00 Rp 10,000.00
Rp 687,061,000.00 Rp 208,064,000.00 Rp 197,994,786.67

Rp 129,720,000.00 Rp 12,972,000.00 10 15 Rp 116,748,000.00 Rp 7,783,200.00

Rp 1,134,000.00 Rp - 5 Rp 1,134,000.00 Rp 226,800.00

Rp 3,000,000.00 Rp - 15 Rp 3,000,000.00 Rp 200,000.00

Rp 1,600,000.00 Rp - 15 Rp 1,600,000.00 Rp 106,666.67
Rp 1,300,000.00 Rp 130,000.00 10 8 Rp 1,170,000.00 Rp 146,250.00

Rp 7,500,000.00 Rp 375,000.00 5 10 Rp 7,125,000.00 Rp 712,500.00

Rp 12,006,000.00 Rp 1,200,600.00 10 10 Rp 10,805,400.00 Rp 1,080,540.00
2. Modal Kerja
No Uraian Ukuran Jumlah HS Nb
1 pakan - 7,250 kg Rp 8,000.00 Rp 58,000,000.00
2 vaksin 500 ml 5 botol Rp 300,000.00 Rp 1,500,000.00
3 Egg Stimulant 250 gr 2 bungkus Rp 35,000.00 Rp 70,000.00
4 Fortvit 250 gr 1 bungkus Rp 150,000.00 Rp 150,000.00
5 Medisep 1 liter 1 botol Rp 50,000.00 Rp 50,000.00
6 Egg tray 1,902 lember Rp 860.00 Rp 1,635,720.00
Jumlah Modal Kerja Rp 61,405,720.00
3. Input Variabel
No Uraian Ukuran Jumlah HS Nb
1 pakan 25,100 kg Rp 8,000.00 Rp 200,800,000.00
2 vaksin 500 ml 5 botol Rp 300,000.00 Rp 1,500,000.00
3 Egg Stimulant 250 gr 4 bungkus Rp 35,000.00 Rp 140,000.00
4 Fortvit 250 gr 1 bungkus Rp 150,000.00 Rp 150,000.00
5 medisep 1 liter 1 botol Rp 50,000.00 Rp 50,000.00
6 Egg tray 6,413 lember Rp 860.00 Rp 5,515,180.00
Jumlah input variabel Rp 208,155,180.00
4. Perhitungan
No Uraian Rumus
Inves + MD
1 inves + MD Rp 687,061,000.00 Rp 61,405,720.00
Rp 748,466,720.00
Penyusutan/thn * 2/12
2 Penyusutan/2 bln Rp 197,994,786.67 2/12
Rp 32,999,131.11
12/100 * inves+MD
3 BM sendiri/2 bln Rp 748,466,720.00
Rp 14,969,334.40
Gaji 1 bln * 2
4 Tenaga kerja/2 bln 2,500,000
5,000,000
Total input tetap penyusutan/2bln + BM/ 2 bln
5 (Total input 2 bln) Rp 32,999,131.11 Rp 14,969,334.40
Rp 52,968,465.51
Input tetap + Input variabel
6 Total input Rp 52,968,465.51 Rp 208,155,180.00
Rp 261,123,645.51

2. Hitungan Pakan
Pemeliharaan (hari) Populasi Std. pakan Gram
14 mg 43-44 + 2hari 4,933 107.8 7,444,884
48 mg 43 - 49 4,933 107.8 25,525,315

3. Data Rekording
No Uraian keterangan
1 Jumlah seluruh telur 192,386
2 Jumlah telur baik 183,960
3 Jumlah telur rusak 8,426
4 Populasi awal 4,933
5 Populasi akhir 4,765
6 Mortalitas 168
 Data Output 5. Output
us produksi (hari) 48 NO
populasi awal 4,933
populasi akhir 4,765 1
mortalitas (%) 3.41
mortalitas (ekor) 168
telur 1 kg 16 2
Jlh Telur 48 hari (butir) 192,386
* 2/12 Jlh terlur 48 hari (Kg) 12,024.1
telur baik (butir) 183,960 3
telur baik (kg) 11,497.5
telur jelek (butir) 8,426
telur jelek (kg) 527 4
Harga telur baik/ kg 22,000
+ Biaya Tenaga erja Harga telur jelek/ kg 19,000
5,000,000 Harga ayam afir 40,000 5
Total Pakan (kg) 25,100
Jlh kotoran dari pakan (%) 30
pupuk 1 zak (kg) 45 6
harga pupuk 14,000
Harga karung 2,000
7
Kg zak
7,444.88 148.9
25,525.32 510.5 8
5. Output
Uraian Rumus
Jlh telur baik * Harga telur baik
Penjualn Telur Baik 12,024.1 22,000
264,530,200.00
Jlh telur rusak * Harga telur rusak
Penjuala telur rusak 527 19,000
10,005,400.00
jlh pakan (kg) * 30% * Harga Pupuk /
Pupuk 25,100.00 30% 14,000
167.33 2,342,666.67
Jlh pakan (zak) - jlh karung pupuk * Harga karung
Karung bekas 502 168.00 2,000
334 668,000.00
Populasi akhir * Harga ayam afkir
Ayam Afkir 4,765 40,000.00
190,600,000
penjualan telur baik +
Total Output Utama 264,530,200.00
264,530,200.00
Total output Penjualan Pupuk + Penjualan karung + telur afkir
sampingan 2,342,666.67 668,000.00 10,005,400.00
13,016,066.67
Output utama + output sampingan
Total Output 264,530,200.00 13,016,066.67
277,546,266.67
 6. Perhitungan
No Evauasi usaha Rumus
Total output - Total Input
1 PP 277,546,266.67 261,123,645.51
16,422,621.16
PP + Biaya tenaga sendiri
2 PPSTK 16,422,621.16 5,000,000
21,422,621.16
PPSTK + BM milik sendiri
45 3 PKT 21,422,621.16 14,969,334.40
36,391,955.56
Laba Usaha / Total Input
4 ROI 16,422,621.16 261,123,645.51
0.063
Total Output / Total input
5 R/C 277,546,266.67 261,123,645.51
1.063
Input tetap / 1-
32,999,131.11 1-
6 BEP (Rp)
0.25
131,987,926.45
BEP (Rp) / Harga penjulan
7 BEP (kg) 131,987,926.45 22,000
5,999.45
Total biaya / Total telur (kg)
8 BEP (harga jual) 261,123,645.51 12,024.1
21,716.69
Jlh pakan (kg) / Jlh telur (kg)
9 FCR 25,525.32 12,024.1
2.12
Jlh telur (butir) / Jlh ayam awal
192,386 4,933
10 HHP
236784
0.81
Jlh telur (butir) / Jlh ayam ahir
192,386 4,765
11 HDP
228720
0.84
Input variabel / Output total
208,155,180.00 277,546,266.67
nol, 74
0.75

* 48 * 100%

81.25
* 48 * 100%

84.11
 Populasi Pakan Produki Telur
Tanggal FI
Jumlah Mati Pakai Datang Sisa Normal Retak Total %

9-Aug-21 4933 11 10 3780 175 3955 80.2 101.4

10-Aug-21 4926 7 10 3960 160 4120 83.6 101.5
11-Aug-21 4915 11 10 3960 170 4130 84.0 101.7
12-Aug-21 4911 4 10 3960 170 4130 84.1 101.8
13-Aug-21 4911 10 3960 150 4110 83.7 101.8
43 mg 24596 33 50 19620 825 20445 83.1 101.6
14-Aug-21 4908 3 10 3780 120 3900 79.5 101.9
15-Aug-21 4906 2 10 3780 150 3930 80.1 101.9
16-Aug-21 4902 4 11 3960 160 4120 84.0 112.2
17-Aug-21 4896 6 12 3960 170 4130 84.4 122.5
18-Aug-21 4896 11 3960 180 4140 84.6 112.3
19-Aug-21 4892 4 10 3960 180 4140 84.6 102.2
20-Aug-21 4889 3 11 3960 185 4145 84.8 112.5
44 mg 34289 22 75 27360 1145 28505 83.1 109.4
21-Aug-21 4888 1 10 3780 185 3965 81.1 102.3
22-Aug-21 4882 6 10 3960 180 4140 84.8 102.4
23-Aug-21 4879 3 11 3960 185 4145 85.0 112.7
24-Aug-21 4876 3 10 3960 180 4140 84.9 102.5
25-Aug-21 4875 1 11 3960 180 4140 84.9 112.8
26-Aug-21 4873 2 11 3960 185 4145 85.1 112.9
27-Aug-21 4870 3 11 3960 180 4140 85.0 112.9
45 mg 34143 19 74 27540 1275 28815 84.4 108.4
28-Aug-21 4866 4 11 3780 180 3960 81.4 113.0
29-Aug-21 4865 1 7 3960 180 4140 85.1 71.9
30-Aug-21 4863 2 10 3960 185 4145 85.2 102.8
31-Aug-21 4861 2 11 3780 180 3960 81.5 113.1
1-Sep-21 4858 3 11 3780 180 3960 81.5 113.2
2-Sep-21 4856 2 12 3780 161 3941 81.2 123.6
3-Sep-21 4854 2 12 3780 175 3955 81.5 123.6
46 mg 34023 16 74 26820 1241 28061 82.5 108.8
4-Sep-21 4852 2 11 3600 180 3780 77.9 113.4
5-Sep-21 4848 4 11 3600 180 3780 78.0 113.4
6-Sep-21 4847 1 11 3600 185 3785 78.1 113.5
7-Sep-21 4842 5 10 4140 210 4350 89.8 103.3
8-Sep-21 4842 0 10 3780 180 3960 81.8 103.3
9-Sep-21 4842 0 10 3780 185 3965 81.9 103.3
10-Sep-21 4839 3 9 3600 185 3785 78.2 93.0
47 mg 33912 15 72 26100 1305 27405 80.8 106.2
11-Sep-21 4835 4 10 3780 180 3960 81.9 103.4
12-Sep-21 4830 5 11 3780 185 3965 82.1 113.9
 13-Sep-21 4826 4 12 3600 180 3780 78.3 124.3
14-Sep-21 4808 18 11 3600 180 3780 78.6 114.4
15-Sep-21 4806 2 10 3780 180 3960 82.4 104.0
16-Sep-21 4803 3 10 3780 180 3960 82.4 104.1
17-Sep-21 4799 4 11 3780 185 3965 82.6 114.6
48 mg 33707 40 75 26100 1270 27370 81.2 111.2
18-Sep-21 4794 5 11 3780 185 3965 82.7 114.7
19-Sep-21 4789 5 11 3780 180 3960 82.7 114.8
20-Sep-21 4786 3 10 3780 180 3960 82.7 104.5
21-Sep-21 4784 2 9 3780 160 3940 82.4 94.1
22-Sep-21 4780 4 10 3960 160 4120 86.2 104.6
23-Sep-21 4775 5 10 3780 160 3940 82.5 104.7
24-Sep-21 4771 4 10 3780 170 3950 82.8 104.8
49 mg 33479 28 71 26640 1195 27835 83.1 106.0
25-Sep-21 4765 6 11 3780 170 3950 82.9 115.4
 Perhitungan
Catatan No Uraian keterangan No
Program 1 Jumlah seluruh telur (butir) 192,386 1
Kesehatan 2 Jumlah telur baik (butir) 183,960
8 ekor afkir 3 Jumlah telur afkir (butir) 8,426
4 Populasi awal 4,933 2
5 Populasi akhir 4,765
6 Mortalitas 168 3.41%
7 Rata-rata HDP % 82.6 3
8 Rata-rata pakan 107.8
9 Jlh pakan (zak) 502
10 Jlh pakan (kg) 25,100 4
12 Jlh 1 kg telur (butir) 16
13 jlh telur 1 eggtray (butir) 30
14 total pakan 14 hari (zak) 145 5
total pakan 14 hari (kg) 7,250
tatal pakan keseluruhan (zak) 502
tatal pakan keseluruhan (kg) 25,100

Revak ND-IB
Perhitungan
Uraian Rumus + Hitungan
Total telur (kg) total telur / jlh 1 kg telur
192,386.00 / 16
12,024.13
jlh telur baik (kg) telur baik (butir) / jlh 1 kg telur
183,960 / 16
11,497.50
jlh telur afkir (kg) telur afkir (butir) / jlh 1 kg telur
8,426 / 16
526.625
Total eggtray total telur (butir) / jlh telur 1 eggtray
192,386 30
6,412.87
eggtray 14 hari jlh telur 14 hari / jlh telur 1 eggtray
57,055 30
1,901.83
1. Tebel investasi
No. uraian ukuran jumlah harga satuan nilai baru nilai sisa (%) ue
1 Kdg 640 1 235,000 150,400,000 15,040,000 10 20
2 batterai 110x35x29 625 115,000 71,875,000 3,593,750 5 10
3 pullet 5,000 88,000 440,000,000 44,000,000 10 1
4 sumur 20 1 150,000 3,000,000 - 20
5 tempat pakan 189 97,000 18,333,000 1,833,300 10 10
6 nipple 2,500 3,000 7,500,000 375,000 5 10
7 pipa paralon 189 58,000 10,962,000 1,096,200 10 10
8 tandon air 1 350,000 350,000 - 15
9 timbangan digital 30 kg 1 600,000 600,000 - 15

13 mesin air 1 1,300,000 1,300,000 130,000 10 8

14 sekop 1 70,000 70,000 - 5
15 cangkul 1 50,000 50,000 - 5
704,440,000 66,068,250

10 lampu 40 watt 21 12,000 252,000 - 5

11 piting 21 3,000 63,000 - 5
12 kabel 2 200 4,000 800,000 - 8
53,095.24 1,115,000 5
NB-NS per tahun
135,360,000 6,768,000 Bunga modal sendiri/ 2bln
68,281,250 6,828,125
396,000,000 396,000,000
3,000,000 150,000
16,499,700 1,649,970
7,125,000 712,500
9,865,800 986,580
350,000 23,333
600,000 40,000

1,170,000 146,250
70,000 14,000
50,000 10,000 per bulan
413,328,758 68,888,126.39

252,000 50,400
63,000 12,600
800,000 100,000
1. Tebel Investasi

No Uraian Ukuran Jumlah Harga Satuan

1 Kandang 640 1 Unit Rp 235,000.00

2 Beterai 110 x 35 x 49 617 Set Rp 115,000.00
2 Sumur 20 1 Buah Rp 150,000.00
3 Tempat pakan 189 Buah Rp 97,000.00
4 Nippel 2,468 Buah Rp 3,000.00
5 Pipa paralon 189 Buah Rp 40,000.00
6 Tandon 1 Buah Rp 350,000.00
7 Timbangan 30 kg 1 Buah Rp 300,000.00
8 Instalasi Listrik 7 watt 20 Unit Rp 40,000.00
9 Mesin air 1 Buah Rp 1,300,000.00
10 Sekop 1 Buah Rp 70,000.00
11 Cangkul 1 Buah Rp 50,000.00
Jumlah
 UE Penyusutan
Nilai Baru Nilai Sisa
% Th Pengurangan Hasil
Rp 150,400,000.00 Rp 15,040,000.00 10 15 Rp 135,360,000.00 Rp 9,024,000.00
Rp 70,955,000.00 Rp 3,547,750.00 5 10 Rp 67,407,250.00 Rp 6,740,725.00
Rp 3,000,000.00 Rp - 15 Rp 3,000,000.00 Rp 200,000.00
Rp 18,333,000.00 Rp 1,833,300.00 10 10 Rp 16,499,700.00 Rp 1,649,970.00
Rp 7,404,000.00 Rp 370,200.00 5 10 Rp 7,033,800.00 Rp 703,380.00
Rp 7,560,000.00 Rp 756,000.00 10 10 Rp 6,804,000.00 Rp 680,400.00
Rp 350,000.00 Rp - 15 Rp 350,000.00 Rp 23,333.33
Rp 300,000.00 Rp - 15 Rp 300,000.00 Rp 20,000.00
Rp 800,000.00 Rp - 5 Rp 800,000.00 Rp 160,000.00
Rp 1,300,000.00 Rp 130,000.00 10 8 Rp 1,170,000.00 Rp 146,250.00
Rp 70,000.00 Rp - 5 Rp 70,000.00 Rp 14,000.00
Rp 50,000.00 Rp - 5 Rp 50,000.00 Rp 10,000.00
Rp 260,522,000.00 Rp 21,677,250.00 Rp 19,372,058.33
2. Modal Kerja
No Uraian Ukuran Jumlah
1 Pullet - 4,933 Ekor
2 pakan - 7,942.13 kg
3 vaksin 500 ml 5 botol
4 Egg Stimulant 250 gr 2 bungkus
5 Fortvit 250 gr 1 bungkus
6 Egg tray 1,632 lember
Jumlah Modal Kerja
 3. Input Variabel
HS Nb No Uraian Ukuran Jumlah
Rp 88,000.00 Rp 434,104,000.00 1 Pullet - 4,933
Rp 6,900.00 Rp 54,800,697.00 2 pakan 27,230.16
Rp 300,000.00 Rp 1,500,000.00 3 vaksin 500 ml 5
Rp 35,000.00 Rp 70,000.00 4 Egg Stimulant 250 gr 4
Rp 150,000.00 Rp 150,000.00 5 Fortvit 250 gr 1
Rp 800.00 Rp 1,305,600.00 6 Egg tray 6,413
Rp 491,930,297.00 Jumlah input variabel
 4. Perhitungan
Jumlah HS Nb No Uraian
Ekor Rp 88,000.00 Rp 434,104,000.00
kg Rp 6,900.00 Rp 187,888,104.00 1 inves + MD
botol Rp 300,000.00 Rp 1,500,000.00
bungkus Rp 35,000.00 Rp 140,000.00
bungkus Rp 150,000.00 Rp 150,000.00 2 Penyusutan/2 bln
lember Rp 800.00 Rp 5,130,400.00
nput variabel Rp 628,912,504.00
3 BM sendiri/2 bln

4 Tenaga kerja/2 bln

Total input tetap

5 (Total input 2 bln)

6 Total input

2. Hitungan Pakan
Pemeliharaan (hari)
14 mg 43-44
48 mg 43 -49

3. Data Rekording
No Uraian
1 Jumlah seluruh telur
2 Jumlah telur baik
3 Jumlah telur rusak
4 Populasi awal
5 Populasi akhir
6 Mortalitas
 Rumus
Inves + MD
Rp 260,522,000.00 Rp 491,930,297.00
Rp 752,452,297.00
Penyusutan/thn * 2:12
Rp 19,372,058.33 2:12
Rp 3,228,676.39
12/100 * inves+MD * 2:12
Rp 752,452,297.00
Rp 15,049,045.94
Gaji 1 bln * 2
2,500,000
5,000,000
penyusutan/2bln + BM/ 2 bln + Biaya Tenaga erja
Rp 3,228,676.39 Rp 15,049,045.94 5,000,000
Rp 23,277,722.33
Input tetap + Input variabel
Rp 23,277,722.33 Rp 628,912,504.00
Rp 652,190,226.33

Populasi Std. pakan zak Gram Kg

4,933 115 158,842.6 7,942,130 7942.13
4,933 115 544,603.2 27,230,160 27230.16

keterangan
192,386
183,960
8,426
4,933
4,765
168
Data Output 5. Output
produksi (hari) 48 NO Uraian Rumu
populasi awal 4,933 Jlh telur baik *
populasi akhir 4,765 1 Penjualn Telur Baik 12,024.1
mortalitas (%) 3.41 276,554,300.00
mortalitas (ekor) 168 Jlh telur rusak *
telur 1 kg 16 2 Penjuala telur rusak 527
Jlh Telur 48 hari (butir) 192,386 11,585,200.00
Jlh terlur 48 hari (Kg) 12,024.1 jlh pakan (kg) *
telur baik (butir) 183,960 3 Pupuk 27,230.16
telur baik (kg) 11,497.5 182.00
telur jelek (butir) 8,426 Jlh pakan (zak) -
telur jelek (kg) 527 4 Karung bekas 545
Harga telur baik/ kg 23,000 363
Harga telur jelek/ kg 22,000 Populasi akhir *
Harga ayam afir 45,000 5 Ayam Afkir 4,765
Total Pakan (kg) 214,425,000
Jlh kotoran dari pakan (%) 30 penjualan telur baik +
pupuk 1 zak (kg) 45 6 Total Output Utama 276,554,300.00
harga pupuk 16,000 288,139,500.00
Harga karung 2,000 Total output Penjualan Pupuk +
7 sampingan 2,912,000.00
218,063,000.00
Output utama +
8 Total Output 288,139,500.00
506,202,500.00
 6. Perhitungan
No Evauasi usaha
Rumus
Harga telur baik 1 PP
23,000

Harga telur rusak 2 PPSTK

22,000

30% * Harga Pupuk / 45 3 PKT

30% 16,000
2,912,000.00
jlh karung pupuk * Harga karung 4 ROI
182.00 2,000
726,000.00
Harga ayam afkir 5 R/C
45,000.00

Penjualan telur rusak

6 BEP (Rp)
11,585,200.00

Penjualan karung + ayam afkir

726,000.00 214,425,000.00 7 BEP (kg)

output sampingan
218,063,000.00 8 BEP (harga jual)

9 FCR

10 HHP

11 HDP
 Rumus
Total output - Total Input
506,202,500.00 652,190,226.33
(145,987,726.33)
PP + Biaya tenaga sendiri
(145,987,726.33) 5,000,000
(140,987,726.33)
PPSTK + BM milik sendiri
(140,987,726.33) 15,049,045.94
(125,938,680.39)
Laba Usaha / Total Input
(145,987,726.33) 652,190,226.33
(0.22)
Total Output / Total input
506,202,500.00 652,190,226.33
0.776157752086169
Input tetap / 1- Input variabel / Output total
3,228,676.39 1- 628,912,504.00 506,202,500.00
nol,26 nol, 74
12,417,986.11
BEP (Rp) / Harga penjulan
12,417,986.11 23,000
539.91
Total biaya / Total telur (kg)
652,190,226.33 12,024.1
54,240.25
Jlh pakan (kg) / Jlh telur (kg)
27,230.16 12,024.1
2.26
Jlh telur (butir) / Jlh ayam awal * 48 * 100%
192,386 4,933
236784
0.81 81.25
Jlh telur (butir) / Jlh ayam ahir * 48 * 100%
192,386 4,765
228720
0.84 84.11
 Populasi Pakan Produki Telur
Tanggal FI
Jumlah Mati Pakai Datang Sisa Normal Retak Total %

1 9-Sep-21 4933 11 10 3780 175 3955 80.2 101.4

2 10-Aug-21 4926 7 10 3960 160 4120 83.6 101.5
3 11-Aug-21 4915 11 10 3960 170 4130 84.0 101.7
4 12-Aug-21 4911 4 10 3960 170 4130 84.1 101.8
5 13-Aug-21 4911 10 3960 150 4110 83.7 101.8
6 43 mg 24596 33 50 19620 825 20445 83.1
7 14-Aug-21 4908 3 10 3780 120 3900 79.5 101.9
8 15-Aug-21 4906 2 10 3780 150 3930 80.1 101.9
9 16-Aug-21 4902 4 11 3960 160 4120 84.0 112.2
10 17-Aug-21 4896 6 12 3960 170 4130 84.4 122.5
11 18-Aug-21 4896 11 3960 180 4140 84.6 112.3
12 19-Aug-21 4892 4 10 3960 180 4140 84.6 102.2
13 20-Aug-21 4889 3 11 3960 185 4145 84.8 112.5
14 44 mg 34289 22 75 27360 1145 28505 83.1
15 21-Aug-21 4888 1 10 3780 185 3965 81.1 102.3
16 22-Aug-21 4882 6 10 3960 180 4140 84.8 102.4
17 23-Aug-21 4879 3 11 3960 185 4145 85.0 112.7
18 24-Aug-21 4876 3 10 3960 180 4140 84.9 102.5
19 25-Aug-21 4875 1 11 3960 180 4140 84.9 112.8
20 26-Aug-21 4873 2 11 3960 185 4145 85.1 112.9
21 27-Aug-21 4870 3 11 3960 180 4140 85.0 112.9
22 45 mg 34143 19 74 27540 1275 28815 84.4
23 28-Aug-21 4866 4 11 3780 180 3960 81.4 113.0
24 29-Aug-21 4865 1 7 3960 180 4140 85.1 71.9
25 30-Aug-21 4863 2 10 3960 185 4145 85.2 102.8
26 31-Aug-21 4861 2 11 3780 180 3960 81.5 113.1
27 1-Sep-21 4858 3 11 3780 180 3960 81.5 113.2
28 2-Sep-21 4856 2 12 3780 161 3941 81.2 123.6
29 3-Sep-21 4854 2 12 3780 175 3955 81.5 123.6
30 46 mg 34023 16 74 26820 1241 28061 82.5
31 4-Sep-21 4852 2 11 3600 180 3780 77.9 113.4
32 5-Sep-21 4848 4 11 3600 180 3780 78.0 113.4
33 6-Sep-21 4847 1 11 3600 185 3785 78.1 113.5
34 7-Sep-21 4842 5 10 4140 210 4350 89.8 103.3
35 8-Sep-21 4842 0 10 3780 180 3960 81.8 103.3
36 9-Sep-21 4842 0 10 3780 185 3965 81.9 103.3
37 10-Sep-21 4839 3 9 3600 185 3785 78.2 93.0
38 47 mg 33912 15 72 26100 1305 27405 80.8
39 11-Sep-21 4835 4 10 3780 180 3960 81.9 103.4
40 12-Sep-21 4830 5 11 3780 185 3965 82.1 113.9
41 13-Sep-21 4826 4 12 3600 180 3780 78.3 124.3
42 14-Sep-21 4808 18 11 3600 180 3780 78.6 114.4
43 15-Sep-21 4806 2 10 3780 180 3960 82.4 104.0
44 16-Sep-21 4803 3 10 3780 180 3960 82.4 104.1
45 17-Sep-21 4799 4 11 3780 185 3965 82.6 114.6
46 48 mg 33707 40 75 26100 1270 27370 81.2
47 18-Sep-21 4794 5 11 3780 185 3965 82.7 114.7
48 19-Sep-21 4789 5 11 3780 180 3960 82.7 114.8
49 20-Sep-21 4786 3 10 3780 180 3960 82.7 104.5
50 21-Sep-21 4784 2 9 3780 160 3940 82.4 94.1
51 22-Sep-21 4780 4 10 3960 160 4120 86.2 104.6
52 23-Sep-21 4775 5 10 3780 160 3940 82.5 104.7
53 24-Sep-21 4771 4 10 3780 170 3950 82.8 104.8
54 49 mg 33479 28 71 26640 1195 27835 83.1
55 25-Sep-21 4765 6 11 3780 170 3950 82.9 115.4
183,960 8,426 192,386 82.6 107.8
95.62% 4,38% 6,412.87
12,024.13
 Catatan Telur (Butir)
Program Normal Retak Seluruh
Kesehatan 183,960 8,426 192,386
8 ekor afkir Telur (Kg)
11,497.5 526.6 12,024

Harga Normal Retak

Total
Normal Retak 11,497.50 526.63
19,000 17,000 218,452,500 8,952,625 227,405,125
20,000 18,000 229,950,000 9,479,250 239,429,250
21,000 19,000 241,447,500 11,059,125 252,506,625
22,000 20,000 252,945,000 10,532,500 263,477,500
23,000 21,000 529,000,000 11,059,125 540,059,125

total input 153,587,073

Inpu tetap 89,636,893
Input variabel 63,950,180

P1 P2 P3 P4
Laba Usaha
Revak ND-IB 76,926,052 88,950,177 102,027,552 109,890,427
ROI 0.50 0.58 0.66 0.72
R/C 1.50 2.73 2.51 2.43
0.28 0.26 0.25 0.24
BEP (Rp) 0.72 0.74 0.75 0.76
124,052,083 121,734,936 119,544,868 117,925,621
BEP (kg) 6,529.06 6,086.75 5,692.61 5,360.26
BEP (harga jual) 12,773.24
FCR 2.30
HHP 240,000 192,386 0.80 80.16
HDP 192,024 4.821 829.807093964
231.408 82980.7093964

48950 1631.66666667
 Rata-Rata
Mortalitas Pakan
HDP Pakan
179 491 82.6

Eggtray 6413

sampingan
3,108,000
230,513,125
242,537,250
255,614,625
266,585,500
543,167,125

P5
389,580,052
2.54
1.39
0.12
0.88
101,598,689
4,417.33
1. Tebel Investasi

No uraian ukuran jumlah harga satuan Nilai Baru

1 Kdg 640 1 235,000 150,400,000

2 batterai 110x35x29 625 115,000 71,875,000
3 pullet 4,933 88,000 434,104,000
4 sumur 20 1 150,000 3,000,000
5 tempat pakan 189 97,000 18,333,000
6 nipple 2,500 3,000 7,500,000
7 pipa paralon 189 58,000 10,962,000
8 tandon air 1 350,000 350,000
9 timbangan digital 30 kg 1 600,000 600,000
10 Instalasi Listrik 7 watt 20 40,000 800,000
11 mesin air 1 1,300,000 1,300,000
12 sekop 1 70,000 70,000
13 cangkul 1 50,000 50,000
Jumlah 699,344,000

1 lampu 7 watt 20 17,000 340,000

2 piting 20 3,000 60,000
3 kabel 1 100 4,000 400,000

Data Output A. Output

produksi 48 1. Telur baik 252,506,100
populasi awal 4,933 2. Telur baik 9,478,800
mortalitas 3.41 3. Pupuk (kg) 8,169
mortalitas 168 ( zak) 163
populasi akhir 4,765 Total 2,450,700
telur 1 kg 16 4. Total karung 545
Jlh Telur 48 hari (butir) 192,386 dijual 381
Jlh terlur 48 hari (Kg) 12,024.1 Hasil 762,440
telur baik (butir) 183,960 B. Total Output Utama
telur baik (kg) 11,497.5 261,984,900
telur jelek (butir) 8,426 C. Total output sampingan
telur jelek (kg) 527 3,213,140
Harga telur baik/ kg 21,000 D. Total Output
Harga telur jelek/ kg 18,000 265,198,040
Jlh kotoran dari pakan 30
pupuk 1 zak (kg) 45
harga pupuk 15,000
Harga karung 2,000
 2. Modal Kerja
UE Penyusutan No Uraian
Nilai Sisa
(%) Th Pengurangan Hasil 1 pakan
15,040,000 10 15 135,360,000 9,024,000 2 vaksin
3,593,750 5 10 68,281,250 6,828,125 3 Egg Stimulant
190,600,000 10 1,7 243,504,000 143,237,647 4 Fortvit
- 15 3,000,000 200,000 5 Medisep
1,833,300 10 10 16,499,700 1,649,970 6 Egg tray
375,000 5 10 7,125,000 712,500 Jumlah Moda
1,096,200 10 10 9,865,800 986,580
- 15 350,000 23,333 1 Inves + MK
- 15 600,000 40,000 2 penyusutan 2 bln
- 5 800,000 160,000 3 BM sendiri 2 bln
130,000 10 8 1,170,000 146,250 4 Tenaga Kerja
- 5 70,000 14,000 5 Total input 2 bln
- 5 50,000 10,000
212,668,250 486675750 163,032,405 2. Input Variabel
No Uraian
- 5 340,000 68,000 1 pakan
- 5 60,000 12,000 2 vaksin
- 8 400,000 50,000 3 Egg Stimulant
4 Fortvit
5 Medisep
6 Egg tray
Jumlah input v

No Evauasi usaha

1 PP

2 PPSTK

3 PKT

4 ROI

5 R/C

6 BEP (Rp)
6 BEP (Rp)

7 BEP (kg)

8 BEP (harga jual)

9 FCR

10 HHP

11 HDP
 Ukuran Jumlah HS Nb
7,942 kg 6,900 54,799,800
500 ml 5 botol 300,000 1,500,000
250 gr 2 bungkus 35,000 70,000
250 gr 1 bungkus 150,000 150,000
1 liter 1 botol 50,000 50,000
1,632 lember 860 1,403,520
Jumlah Modal Kerja 57,973,320

757,317,320 Total input

27,172,068 242,560,594
15,146,346
5,000,000
47,318,414

Ukuran Jumlah HS Nb
27,230 kg 6,900 187,887,000
500 ml 5 botol 300,000 1,500,000
250 gr 4 bungkus 35,000 140,000
250 gr 1 bungkus 150,000 150,000
1 liter 1 botol 50,000 50,000
6,413 lember 860 5,515,180
Jumlah input variabel 195,242,180

Rumus
output total-input total
265,198,040 242,560,594
22,637,446
PP+ Biaya tenaga kerja
22,637,446 5,000,000
27,637,446
PPSTK + BM milik sendiri
27,637,446 15,146,346
42,783,792
Laba Usaha/total input
22,637,446 242,560,594
0.0933269731710515
Output/Total input
265,198,040 242,560,594
1.09332697317105
Input tetap/1-(input variabel/output totl)
47,318,414 1- 195,242,180 265,198,040
181,993,900 1- nol koma tujuh empat
nol koma dua enam
BEP (Rp)/Harga penjual
181,993,900 21,000
8,666.38
Total biaya/ bb keseluruhan telur
242,176,261 12,024.1
20,141
Jlh Pakan/jlh telur produksi
27,230 12,024.1
2.26
Jlh telur/jh ayam awal*100%
192,386 4,933 100
192,386 236,784 100
81.25
Jlh telur/jh ayam akhir*100%
192,386 4,765 100
192,386 228,720 100
84.11