ANGGARAN PAKAN YANG DIBUTUHKAN SEBELUM PRODUKSI/MASSA PULLET

KANDANG CIKASO 15 (17.280 Ekor)

MINGGU POPULASI PAKAN/EKOR PAKAN JUMLAH PAKAN harga pakan (pullet) KONSENTRAT JAGUNG DEDAK Premix TX Binder harga pakan
TOTAL
NO KE EKOR DLM GRAM DLM HR (g) DLM MINGGU Rp 7,125 Grower KG % KG % KG % KG % KG mixing
1 13 200,000 65 13,000,000 7 91,000 Rp 648,375,000 Rp 648,375,000
2 14 200,000 75 15,000,000 7 105,000 Rp 748,125,000 Rp 748,125,000
3 15 200,000 85 17,000,000 7 119,000 Rp 847,875,000 Rp 847,875,000
4 16 200,000 90 18,000,000 7 126,000 Rp 897,750,000 Rp 897,750,000
5 17 200,000 95 19,000,000 7 133,000 32% 42,560 45% 59,850 23% 30,590 0.3% 399.0 0.3% 399.0 Rp 6,135 Rp 839,828,500
6 18 200,000 100 20,000,000 7 140,000 35% 49,000 50% 70,000 15% 21,000 0.3% 420.0 0.3% 420.0 Rp 6,384 Rp 921,760,000
7 19 200,000 105 21,000,000 7 147,000 35% 51,450 50% 73,500 15% 22,050 0.3% 441.0 0.3% 441.0 Rp 6,384 Rp 967,848,000
8 20 200,000 110 22,000,000 7 154,000 35% 53,900 50% 77,000 15% 23,100 0.3% 462.0 0.3% 462.0 Rp 6,384 Rp 1,013,936,000
9 21 200,000 115 23,000,000 7 161,000 35% 56,350 50% 80,500 15% 24,150 0.3% 483.0 0.3% 483.0 Rp 6,384 Rp 1,060,024,000
10 22 200,000 115 23,000,000 7 161,000 35% 56,350 50% 80,500 15% 24,150 0.3% 483.0 0.3% 483.0 Rp 6,384 Rp 1,060,024,000
11 23 200,000 115 23,000,000 7 161,000 35% 56,350 50% 80,500 15% 24,150 0.3% 483.0 0.3% 483.0 Rp 6,384 Rp 1,060,024,000
Rp 10,065,569,500
Biaya Vaksin dan Obat-Obatan Rp 50,328
No Nama qty Harga Biaya Operasional Lapangan Rp 4,575
1 Vaksin Coryza
200 Rp 118,565 Rp 23,713,000
2 ND /EDS/IB Biaya Bongkar Pullet 3 hari Rp 7,106,500.00
Vaksin cevac ND IB 200 Rp 54,972 Rp 10,994,400 Biaya Gaji Karyawan 4 orang selama Rp 23,400,000.00
3 Vaksin AI H5 N9 200 Rp 511,100 Rp 102,220,000 ###
4 Vaksinator 200000 Rp 50 Rp 10,000,000
Rp 146,927,400

Biaya pakan hingga awal bertelur Rp 10,065,569,500

Biaya pembelian pullet umur 13 minggu x 17.280 Ekor x Rp 5400 Rp 1,213,056,000
Biaya Vaksin dan Obat-obatan Rp 146,927,400
Biaya Operasional Rp 30,506,500.00
Rp 11,456,059,400

Rp 735 Dibuat Oleh ,

M. RIZKI ADLRIAN PRABOWO

MANAGER PT KAREUMBI FARM
 ANGG

KAND

MINGGU POPULASI PAKAN/EKOR PAKAN JUMLAH PAKAN

NO KE EKOR DLM GRAM DLM HR (g) DLM MINGGU
1 13 15,510 70 1,085,700 7 7,600
2 14 15,510 75 1,163,250 7 8,143
3 15 15,510 80 1,240,800 7 8,686
4 16 15,510 85 1,318,350 7 9,228
5 17 15,510 90 1,395,900 7 9,771
6 18 15,510 95 1,473,450 7 10,314
7 19 15,510 100 1,551,000 7 10,857
8 20 15,510 105 1,628,550 7 11,400
9 21 15,510 110 1,706,100 7 11,943

Vaksin & Obat2 an:

1 Vaksin Coryza 6 Btl @Rp. 515.647

2 Vaksin ND /EDS/IB 6Btl @Rp 544.500
3 Vaksin AI H5 N9 6 Btl @Rp. 511.100
4 Biaya angkut
5 Biaya karyawan
 ANGGARAN PAKAN YANG DIBUTUHKAN SEBELUM PRODUKSI/MASSA PU

KANDANG CIKASO 1345 ( /kdg)

harga pakan (pullet) KONSENTRAT JAGUNG DEDAK

6700 grower KG Rp % KG Rp % KG
Rp 50,919,330
Rp 54,556,425
Rp 58,193,520
Rp 61,830,615
32% 3,127 30,267,579 45% 4,397 24,843,530 23% 2,247
35% 3,610 34,944,340 50% 5,157 29,137,474 15% 1,547
35% 3,800 36,783,516 50% 5,429 30,671,025 15% 1,629
35% 3,990 38,622,692 50% 5,700 32,204,576 15% 1,710
35% 4,180 40,461,868 50% 5,971 33,738,128 15% 1,791

Biaya pakan yang dikeluarkan apabila pullet 13 minggu

Biaya pullet 13 mggu x 15510 E x Rp 5800

Rp 8,250,352
Rp 8,712,000
Rp 8,177,600
Rp 1,200,000
Rp 4,400,000
UKSI/MASSA PULLET

Premix TX Binder harga pakan

Rp % KG Rp % KG Rp mixing

6,966,937 0.3% 29.3 586,278 0.3% 29.3 439,708 Rp 6,526

4,796,080 0.3% 30.9 618,849 0.3% 30.9 464,137 Rp 6,858
5,048,505 0.3% 32.6 651,420 0.3% 32.6 488,565 Rp 6,858
5,300,930 0.3% 34.2 683,991 0.3% 34.2 512,993 Rp 6,858
5,553,356 0.3% 35.8 716,562 0.3% 35.8 537,422 Rp 6,858
 TOTAL

Rp 50,919,330
Rp 54,556,425
Rp 58,193,520
Rp 61,830,615
Rp 63,104,033
Rp 69,960,879
Rp 73,643,031
Rp 77,325,183
Rp 81,007,334

Rp 590,540,350
Rp 1,169,454,000

Rp 1,759,994,350

Rp 30,739,952

Rp 1,790,734,302