STUDI KELAYAKAN A KELOMPOK 17 -

FAUZI ANDRA NUR ZAIDAN 200110190286 -

R. RAISYA FATTIMAH B K 200110190287 -
ZHAHIDAH 200110190291
Tabel 1. Koefisien Zooteknis Peternakan Itik Petelur
Koefisien Zooteknis Nilai
Mortalitas 1.00%
Umur awal bertelur 6
Produksi Telur (hen day) saat molting 0
Lama molting 2
Fertilitas 0.85
Daya tetas 0.7
Umur afkir 24
Umur molting 13
Perbandingan :
a. jantan 10000
b. betina 10000
Produksi bulan ke 1 19
Produksi bulan ke 2-4 25
Produksi bulan ke 5-8 (puncak produksi) 30
Produksi bulan ke 9 molting 0
Produksi bulan ke 10 0.4
Produksi bulan ke 11 0.6
Produksi bulan ke 12 0.8
1 tahun 12
1 bulan 30

Sex Ratio tetas:

a. jantan 0.5
b. betina 0.5
Afkir Pejantan 2

Tabel 2. Koefisien Teknis Peternakan Itik Petelur

Koefisien Teknis Nilai
Pakan Starter 0.12
Pakan Grower 0.15
Pakan Layer 0.18
Jalan 300
Pos Satpam 5
Bangunan Kantor 50
Bangunan kandang 1000
Bangunan Mess 50
Gudang Pakan 100
Gudang peralatan 40
IPAL/Penampungan limbah 50
Tempat Parkir 20
Lama Pemeliharaan 2
Luas Lahan 5000
Bunga Bank 15%
Peralatan:
 a. drinker 5000
b. brooder 5
c. sekam 50
d. sekop 20
e. IPAL 2
f. Egg tray plastik 2000
Perizinan
Tenaga kerja 1
manajer 1
Instalasi listrik 1
PAM 1
Telpon 1
Jangka waktu pindam uang 1
Obat-obatan 10000
Kebutuhan tempat pakan 1000
Kebutuhan tempat minum 5,000

Tabel 3. Asumsi-Asumsi Peternakan Itik Petelur

Asumsi-asumsi Nilai
target Populasi 35000
populasi bibit 20000
populasi pullet : 5000
itik betina 10000
Itik pejantan 10000
Umur Provek 5
Harga :
a. DOD jantan 10000
b. DOD betina 11500
c. Itik pullet dan pejantan 98000
d. Itik Afkir 65000
e. Harga itik umur 1 tahun 75000
f. Harga Telur Konsumsi 3000
harga pakan :
a. Starter 1000
b. grower 1500
c. layer 3000
sewa lahan 300000
pembuatan kandang 20000
instalasi listrik. PAM. telpon 1820000
PAM 500000
Telpon 500000
tenaga kerja 40000
manajer 5000000
harga peralatan :
a. drinker 8700
b. brooder 500000
c. Tempat pakan 17000
d. sekam 5,000
e. sekop 20000
f. IPAL 2000000
g. Egg tray plastik 10,000
Kesehatan Temak (Obat-obatan) 1000000
Satuan Keterangan
% Pusat penelitian, politeknik pertanian negri kupang
bulan Disnakan kabupaten temanggung
% Asumsi
bulan www.viternaplus.com
% syamsudin, 2016
% balai penelitian ternak, 2011
bulan alamtani.com
bulan ww.trubus-online.co.id

ekor Asumsi
ekor Asumsi
butir viterna plus.com
butir viterna plus.com
butir viterna plus.com
viterna plus.com
% viterna plus.com
% viterna plus.com
% viterna plus.com
bulan
hari Asumsi
butir

% Asumsi
% Asumsi
tahun alamtani.com

Satuan Keterangan
kg/ekor/hari medion.co.id
kg/ekor/hari medion.co.id
kg/ekor/hari medion.co.id
m Asumsi
m2 Asumsi
m2 Asumsi
m2 agribiznetwork.com
m2 agribiznetwork.com
m2 agribiznetwork.com
m2 agribiznetwork.com
m2 Asumsi
m2 Asumsi
tahun alamtani.com
m2 Asumsi
per tahun http://www.bankmandiri.co.id/article/umkm_bb_kups.asp
unit Asumsi
unit PT. Super Itik Petelur, Sumedang
sac PT. Super Itik Petelur, Sumedang
unit Asumsi
unit PT. Super Itik Petelur, Sumedang
unit PT. Super Itik Petelur, Sumedang

orang/5000ekor Asumsi
orang/bulan Asumsi
per tahun Asumsi
per tahun Asumsi
per tahun Asumsi
tahun Asumsi
dosis/5000 ekor Dian, R. 2013
unit Sentral Ternak, 2015
unit Sentral Ternak, 2015

Satuan Keterangan
ekor Asumsi
ekor Asumsi
ekor Asumsi
ekor Asumsi
ekor Asumsi
tahun Asumsi

Rp/ekor harga.web.id
Rp/ekor harga.web.id
Rp/ekor harga.web.id
Rp/ekor harga.web.id
Rp/ekor harga.web.id
Rp/butir Shopee.co.id

Rp/kg litbang pertanian (2021)

Rp/kg litbang pertanian (2021)
Rp/kg litbang pertanian (2021)
Rp/m2/tahun Asumsi
Rp/m2 Asumsi
Rp/paket/tahun http://www.pambdg.co.id/
Rp/paket/tahun http://www.pambdg.co.id/
Rp/paket/tahun http://www.pambdg.co.id/
Rp/orang/hari gajimu.com
Rp/orang/bulan gajimu.com

Rp/unit www.tokopedia.com
Rp/unit www.tokopedia.com
Rp/unit www.tokopedia.com
Rp/sac Harga Penggilingan
Rp/buah Shopee.co.id
Rp/unit Manuddin
Rp/set Sentral Ternak, 2019
Rp/tahun Dian, R. 2020
Tabel 4. Dinamika Populasi Itik Petelur per Bulan
Tabel 4.1 Dinamika Pupolasi Itik Petelur Konsumsi
Kandang
1 2
I
Betina
Starter
Grower
Layer

II
Betina
Starter
Grower
Pullet
Layer

III
Jantan
Starter
Grower
Layer

IV Persiapan Kandang
Populasi

Afkir
Afkir Kandang 1
afkir kandang 2
afkir kandang 3

produksi telur
kandang 1
kandang 2
kandang 3

DOD jantan

DOD betina

Total Produksi Telur

molting
afkir
Persiapan Kandang
Tabel 4.2 Kebutuhan Pakan
Uraian
1 2
Pakan Ransum
Starter
Grower
Layer
TOTAL PENERIMAAN

Tabel 4.3 Kebutuhan Peralatan Kandang

Uraian
1 2
drinker
brooder
sekam
sekop
IPAL
Egg tray plastik

Tabel 4.5 Kebutuhan Tenaga Kerja

Uraian
1 2
Tenaga kerja
manajer

Tabel 4.6 Kebutuhan Obat-obatan

Uraian
1 2
Obat-obatan
 Tahun ke-1
3 4 5 6 7 8 9 10

10000
9900 9900 9900
9801 9801 9801 9801

10000
9900 9900 9900
9801 9801 9801 9801

20000 19800 19800 19800 19602 19602 19602 19602

186219 245025 245025 245025

10000

10000

186219 245025 245025 245025

 3 4 5 6 7 8 9 10

72000
89100 89100 89100
105851 105851 105851 105851
72000 89100 89100 89100 105851 105851 105851 105851

3 4 5 6 7 8 9 10
5000
5
50
20
2
2000 2000 2000 2000 2000 2000 2000 2000

3 4 5 6 7 8 9 10
4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1

3 4 5 6 7 8 9 10
40000
11 12 13 14 15 16

9801 9801 9801 9801 9801 9801

5000 5000 5000 5000 5000 5000

9801 9801 9801 9801 9703 9703

24602 24602
### 24602 24602 24504 24504

294030 294030 294030 294030 0 0

150000 150000 150000 150000 150000 150000

444030 444030
### 444030 444030 150000 150000
 11 12 13 14 15 16

132851 132851 132851 132851 132851 132851

132851 132851
### 132851 132851 132851 132851

11 12 13 14 15 16

2000 2000
### 2000 2000 2000 2000

11 12 13 14 15 16
5 ###
5 5 5 5 5
1 ###
1 1 1 1 1

11 12 13 14 15 16
49204
 tahun ke-2
17 18 19 20 21 22

9703 9703 9703 9703 9703 9703

5000 5000 5000 5000 4950 4950

9703 9703 9703 9703 9703 9703

24406 24406 24406 24406 24356 24356

116436 116436 116436 116436 116436 116436

150000 150000 0 0 59400 59400

266436 266436 116436 116435.9 175836 175836

 17 18 19 20 21 22

132851 132851 132851 132851 132851 132851

132851 132851 132851 132851 132851 132851

17 18 19 20 21 22

2000 2000 2000 2000 2000 2000

17 18 19 20 21 22
5 5 5 5 5 5
1 1 1 1 1 1

17 18 19 20 21 22
 23 24 25 26 27 28

10000
9900 9900 9900
9703 9703 0

10000
9900 9900 9900
0 5000 5000 5000 5000 5000

10000

9606 9606 9606 9606 0

19309 24309
### 34606 34406 24800 34800

9703
4950
9606

116436 116436 0 0 0 0
0 150000 150000 150000 150000 150000

10000

20000

116435.88 266436
### 150000 150000 150000 150000
 23 24 25 26 27 28

72000 36000
89100 89100 89100
105851 132851 56872 56872 56872 56872
105851 132851
### 128872 145972 145972 181972

23 24 25 26 27 28

2000 2000
### 2000 2000 2000 2000

23 24 25 26 27 28
4 ###
5 7 7 5 7
1 ###
1 1 1 1 1

23 24 25 26 27 28
69212
 Tahun ke-3
29 30 31 32 33

9801 9801 9801 9801 9801

5000 5000 5000 5000 5000

9801 9801 9801 9801 9801

9900 9900 9900

9801 9801

34502 34502 34502 34403 34403

186219 245025 245025 245025 294030

336219 395025 395025 245025 294030

522438 640050 640050 490050 588060

 Bulan
29 30 31 32 33

67726 67726 67726 158776 158776

67726 67726 67726 158776 158776

Bulan
29 30 31 32 33

2000 2000 2000 2000 2000

Bulan
29 30 31 32 33
7 7 7 7 7
1 1 1 1 1

Bulan
29 30 31 32 33
34 35 36 37 38

9801 9801 9801 9801 9801

4950 4950 0 5000 5000

9801 9801 9801 9801 9801

9801 9801 9801 9801 9801

34353 34353 29403

### 34403 34403

4950

294030 294030 294030 0 0

353430 353430 294030 150000 150000

647460 647460 588060

### 150000 150000
Bulan
34 35 36 37 38

158776 158776 158776 185776 185776

158776 158776 158776
### 185776 185776

Bulan
34 35 36 37 38

2000 2000 2000

### 2000 2000

Bulan
34 35 36 37 38
7 7 ###
6 7 7
1 1 ###
1 1 1

Bulan
34 35 36 37 38
68806
 Tahun ke-4
39 40 41 42 43

9703 9703 9703 9703 9703

5000 5000 5000 5000 5000

9703 9703 9703 9703 9703

9801 9703 9703 9703 9703

34207 34109 34109 34109 34109

116436 116436 116436 116436 116436

266436 266436 266436 266436 266436

382872 382872 382872 382872 382872

 39 40 41 42 43

185776 185776 185776 185776 185776

185776 185776 185776 185776 185776

39 40 41 42 43

2000 2000 2000 2000 2000

39 40 41 42 43
7 7 7 7 7
1 1 1 1 1

39 40 41 42 43
44 45 46 47 48

9703 9703 9703 9703 0

5000 5000 5000 4950 4950

9703 9703 9703 9703 9703

9703 9703 9703 9703 9606

34109 34109 34109 34059 24259

###

9703

116436 116436 116436 116436 0

266436 116436 116436 59400 59400

382872 232872 232872 175836 59400

###
 44 45 46 47 48

185776 185776 185776 185776 130998

185776 185776 185776 185776 130998
###

44 45 46 47 48

2000 2000 2000 2000 2000

###

44 45 46 47 48
7 7 7 7 ###
5
1 1 1 1 ###
1

44 45 46 47 48
 Ta
49 50 51 52 53

10000
9900 9900 9900
9801

10000
9900 9900 9900
0 5000 5000 5000 5000
9703 0 9801

10000

9606 9606 9606 0

39309 34406 34406 24800 34602

4950 9703
9606

0 0 0 0 186219
116436 150000 150000 150000 336219

10000

20000

116435.9 150000 150000 150000 522438

 49 50 51 52 53

72000 36000
89100 89100 89100
104268 78872 78872 27000 132851
176268 167972 167972 116100 168851

49 50 51 52 53

2000 2000 2000 2000 2000

49 50 51 52 53
8 7 7 5 7
1 1 1 1 1

49 50 51 52 53
78618
 Tahun ke-5
54 55 56 57 58

9801 9801 9801 9801 9801

5000 5000 5000 5000 5000

9801 9801 9801 9801 9801

9900 9900 9900

9801 9801

34502 34502 34502 34403 34403

245025 245025 245025 294030 294030

395025 395025 395025 444030 294030

640050 640050 640050 738060 588060

 54 55 56 57 58

44550 44550 44550

132851 132851 132851 185776 185776
177401 177401 177401 185776 185776

54 55 56 57 58

2000 2000 2000 2000 2000

54 55 56 57 58
7 7 7 7 7
1 1 1 1 1

54 55 56 57 58
59 60

9801 9801
###

5000 4950
9801 9801

9801 9801

34403 34353

294030 294030
294030 353430

588060 647460
 59 60

185776 185776
185776 185776

59 60

2000 2000

59 60
7 7
1 ###
1

59 60
Tabel Proyeksi Kebutuhan Investasi
No Uraian Volume Satuan
1 2 3 4
A Investasi Tetap
1. Lahan 5000 m2
2.Peralatan tahan lama:
a. drinker 5000 unit
c. brooder 5 unit
d. sekop 20 unit
e. IPAL 2 unit
f. tempat pakan 1000 unit
3. Bangunan Kandang 1000 m2
4. Bangunan Kantor 50 m2
5. Bangunan Mess 50 m2
6. Bangunan Gudang dan Peralatan 140 m2
sub total A
B Modal Kerja
1. pembelian Bakalan:
a. jantan 10000 ekor
b. betina 10000 ekor
2. Pakan Ransum:
Starter 72000 kg
Grower 267300 kg
Layer 689105 kg
3. Tenaga Kerja langsung 5 orang
4. Manager 1 orang
5. Listrik Telp. Air 1 Paket
sub total b
C Grand Total
Harga/satuan(rp) Jumlah (Rp)
5 6=3*5

300,000.00 1,500,000,000.00

8,700.00 43,500,000.00
500,000.00 2,500,000.00
20,000.00 400,000.00
2,000,000.00 4,000,000.00
17,000.00 17,000,000.00
20,000.00 20,000,000.00
20,000.00 1,000,000.00
20,000.00 1,000,000.00
20,000.00 2,800,000.00
1,592,200,000.00

10,000.00 100,000,000.00
11,500.00 115,000,000.00

1,000.00 72,000,000.00
1,500.00 400,950,000.00
3,000.00 2,067,314,400.00
14,400,000.00 70,853,760.00
60,000,000.00 60,000,000.00
1,820,000.00 1,820,000.00
2,887,938,160.00
4,480,138,160.00
PINJAMAN TETAP DAN MENURUN
PINJAMAN TETAP
uraian 1 2 3 4
pokok 4,480,138,160 3,584,110,528 2,688,082,896 1,792,055,264
angsuran 896,027,632 896,027,632 896,027,632 896,027,632
bunga 134,404,145 134,404,145 134,404,145 134,404,145
jumlah 1,030,431,777 1,030,431,777 1,030,431,777 1,030,431,777

PINJAMAN MENURUN
uraian 1 2 3 4
pokok 4,480,138,160 3,808,117,436 3,046,493,949 2,437,195,159
angsuran 896,027,632 761,623,487 609,298,790 487,439,032
bunga 672,020,724 571,217,615.40 456,974,092.32 365,579,273.86
jumlah 1,568,048,356 1,332,841,103 1,066,272,882 853,018,306
 5
896,027,632
896,027,632
134,404,145
1,030,431,777

5
1,949,756,127
389,951,225
292,463,419.08
682,414,645
Tabel Proyeksi Biaya dan Manfaat Usaha Itik Petelur
No Uraian
1
A BENEFIT
Produksi Telur 5,428,062,000.00
Penjualan Itik Afkir -
Total Benefit 5,428,062,000.00

B BIAYA
1. Biaya Tetap
Lahan 1,500,000,000.00
Ternak 215,000,000.00
Drinker 43,500,000.00
brooder 2,500,000.00
Sekop 400,000.00
IPAL 4,000,000.00
Tempat Pakan 17,000,000.00
Bangunan Kandang 20,000,000.00
Banguan Kantor 1,000,000.00
Bangunan Mess 1,000,000.00
Bangunan Gudang dan Perlatan 2,800,000.00
Tenaga Kerja langsung 70,853,760.00
Manager 60,000,000.00
Listrik Telp. Air 1,820,000.00
Sub total biaya tetap 1,939,873,760.00

2. Biaya Variabel
1. Pakan Ransum:
Starter 72,000,000.00
Grower 400,950,000.00
Layer 2,067,314,400.00
sub total biaya variabel 2,540,264,400.00
Total Biaya (1+2) 4,480,138,160.00
NET VALUE (Total benefit-Total Biaya) 947,923,840.00
 Tahun
2 3 4

8,065,041,120.00 16,090,884,000.00 9,894,629,880.00

321,750,000.00 1,576,831,756.50 630,694,350.00
8,386,791,120.00 17,667,715,756.50 10,525,324,230.00

1,500,000,000.00 1,500,000,000.00 1,500,000,000.00

- 215,000,000.00 -

70,853,760.00 70,853,760.00 70,853,760.00

60,000,000.00 60,000,000.00 60,000,000.00
1,820,000.00 1,820,000.00 1,820,000.00
1,632,673,760.00 1,847,673,760.00 1,632,673,760.00

- 108,000,000.00 -
- 400,950,000.00 -
4,701,628,800.00 3,673,646,814.48 6,523,609,591.62
4,701,628,800.00 4,182,596,814.48 6,523,609,591.62
6,334,302,560.00 6,030,270,574.48 8,156,283,351.62
2,052,488,560.00 11,637,445,182.02 2,369,040,878.38
 5

16,711,991,640.00
1,576,831,756.50
18,288,823,396.50

1,500,000,000.00
215,000,000.00

70,853,760.00
60,000,000.00
1,820,000.00
1,847,673,760.00

108,000,000.00
601,425,000.00
4,690,562,098.86
5,399,987,098.86
7,247,660,858.86
11,041,162,537.64
NET B/C,GROSS B/C, IRR

1 2
DF(12%) 0.893 0.797

1 Net B/C
NB 947,923,840.00 2,052,488,560.00
NPV 846,360,571.43 1,636,231,313.78
Total NPV (+) 17,030,947,642.99
Total NPV (-) 1,505,568,306.69
Total NPV 18,536,515,949.68 Feasible (Go)
Net B/C 11.312 Layak (Go)

2 Gross B/C
B 5,428,062,000.00 8,386,791,120.00
PVB 4,846,483,928.57 6,685,898,533.16
C 2,540,264,400.00 4,701,628,800.00
PVC 2,268,093,214.29 3,748,109,693.88
Total PVB 41,174,516,945.10
Total PVC 16,203,262,237.63
Gross B/C 2.541 Go

3 IRR 1 2
Positif mendekati 0
21% 0.826 0.683
NPV1 783,408,132 1,401,877,303
Negatif mendekati 0
20% 0.833 0.694
NPV2 789,936,533 1,425,339,278
IRR 55% Feasible (GO)
SOCC 21% dan 20% (i1 dan i2)
IRR > SOCC
 3 4 5
0.712 0.636 0.567

11,637,445,182.02 2,369,040,878.38 11,041,162,537.64

8,283,303,615.57 1,505,568,306.69 6,265,052,142.21

17,667,715,756.50 10,525,324,230.00 18,288,823,396.50

12,575,531,099.46 6,689,033,829.24 10,377,569,554.67
4,182,596,814.48 6,523,609,591.62 5,399,987,098.86
2,977,089,797.11 4,145,871,831.93 3,064,097,700.43

3 4 5 Jumlah

0.564 0.467 0.386

6,569,034,418 1,105,175,054 4,256,846,124 14,116,341,031

0.579 0.482 0.402

6,734,632,628 1,142,477,275 4,437,195,593 14,529,581,308
PBP dan BEP

PBP
Tahun DF (12%)
1 0.893
2 0.797
3 0.712
4 0.636
5 0.567
Jumlah
B. Investasi Biaya Operasional
4,480,138,160.00 4,480,138,160.00
- 6,334,302,560.00
- 6,030,270,574.48
- 8,156,283,351.62
- 7,247,660,858.86
4,480,138,160.00 32,248,655,504.96

Perhitugan PBP Perhitungan BEP

T(p-1) 2 T(b-1)
Ii 4,000,123,357.14 Ci
B(i-1) 2,482,591,885.20 B(i-1)
Bp 8,283,303,615.57 Bb
PBP 2.18 BEP

BEP
Tahun DF (12%) B. Investasi Biaya Operasional
1 0.893 4,480,138,160.00 4,480,138,160.00
2 0.797 6,334,302,560.00
3 0.712 6,030,270,574.48
4 0.636 8,156,283,351.62
5 0.567 7,247,660,858.86
Jumlah 4,480,138,160 32,248,655,505
 Benefit Benefit kumulatif PV B. inves PO B. Opras
947,923,840.00 947,923,840.00 4,000,123,357.14 4,000,123,357.14
2,052,488,560.00 3,000,412,400.00 - 5,049,667,219.39
11,637,445,182.02 13,689,933,742.02 - 4,292,227,483.89
2,369,040,878.38 14,006,486,060.40 - 5,183,465,522.55
11,041,162,537.64 13,410,203,416.02 - 4,112,517,412.46
28,048,060,998.04 45,054,959,458.44 4,000,123,357.14 22,638,000,995.42

3
26,638,124,353
9,919,534,929
1,505,568,307
4.5

Biaya Total Benefit Benefit kumulatif PV B. inves

8,960,276,320.00 947,923,840.00 947,923,840.00 4,000,123,357.14
6,334,302,560.00 2,052,488,560.00 3,000,412,400.00 -
6,030,270,574.48 11,637,445,182.02 13,689,933,742.02 -
8,156,283,351.62 2,369,040,878.38 14,006,486,060.40 -
7,247,660,858.86 11,041,162,537.64 13,410,203,416.02 -
36,728,793,665 28,048,060,998 45,054,959,458 4,000,123,357
 PV Benefit PV Benefit cum
846,360,571.43 846,360,571.43
1,636,231,313.78 2,482,591,885.20
8,283,303,615.57 9,919,534,929.35
1,505,568,306.69 9,788,871,922.26
6,265,052,142.21 7,770,620,448.90
18,536,515,949.68 30,807,979,757.15

PO B. Opras PV Biaya Total PV Benefit PV Benefit cum

4,000,123,357.14 8,000,246,714.29 846,360,571.43 846,360,571.43
5,049,667,219.39 5,049,667,219.39 1,636,231,313.78 2,482,591,885.20
4,292,227,483.89 4,292,227,483.89 8,283,303,615.57 9,919,534,929.35
5,183,465,522.55 5,183,465,522.55 1,505,568,306.69 9,788,871,922.26
4,112,517,412.46 4,112,517,412.46 6,265,052,142.21 7,770,620,448.90
22,638,000,995 26,638,124,353 18,536,515,950 30,807,979,757