PINTAR 11 Desember 2010 2

Oleh : Agus WahyudiPerhimpunan Industri Peternakan Ayam Ras (PINTAR LAMPUNG) Bandar Lampung, 11 Desember 2010 LAMPUNG SEBAGAI LUMBUNG TERNAK

Negara dengan penduduk > 100 juta, jika tidak memiliki ketahanan pangan nasional maka akan sulit maju dan mandiri, dan mungkin (mudah-mudahan tidak!) di IndonesiaFAO (2010)

KEBUTUHAN BROILER / KONSUMSI / CHICK IN DOCTahun 2010- BROILER HIDUP PER HARI : 3.050.000 ekor- BROILER HIDUP PER MINGGU : 21.350.000 ekor- MORTALITY (5%) : 1.067.000 ekor- KEBUTUHAN DOC NASIONAL _________________ PER MINGGU : 22.417.500 ekor Pembulatan: 22.500.000 ekor/mgg : 1.170.000.000 ekor/tahun

ESTIMASI CAPACITY FEEDMILL & FEED PRODUCTION IN INDONESIA

NOPROVINCENUMBERCAPACITYPRODUCTION %1SUMUT8 1.300 850 65 2SUMBAR1 200 125 63 3LAMPUNG4 1.000 800 80 4BANTEN11 3.000 2.000 67 5DKI4 700 300 43 6JABAR9 1.800 1.000 56 7JATENG6 1.000 600 60 8JATIM18 4.000 2.250 56 9SULSEL3 500 300 60 TOTAL64 13.500 8.225 61

POULTRY INDUSTRY PROFILE IN INDONESIATURN OVERRp 70 - 90 TRILIUNSOURCE : Calculated from many data sourcesNOTE : (1) MED & VACC NOT INCLUDE PREMIX (2) ONLY POULTRY

POULTRY PRODUCTS & INVESTMENT (ESTIMATE)200920102011 QTY Rupiah (Billion) + / - % Value QTY Rupiah (Billion) + / - % Value QTY Rupiah (Billion) + / - % Value DOC BR (milion) 1.150 3.795 13,9 1.250 4.688 23,5 1.300 5.200 10,9 DOC LY (milion) 60 240 (14,9) 61 244 1,7 62 248 1,6 DOC LT male (milion) 72 108 1,9 73 128 18,3 74 148 15,9 POULTRY FEED (000 T) 6.900 30.360 8,4 7.500 33.750 11,2 8.000 37.920 12,4 MEDICINE & VACC 1.350 8,0 1.450 7,4 1.600 10,3 EQUIPMENT 210 5,0 225 7,1 240 6,7 SUBTOTAL 36.063 11 40.485 12 45.356 12 BROILER MEAT (CARCAS) 1.224 24.472 11,2 1.330 27.930 14,1 1.409 31.706 13,5 EGG 1.250 13.750 5,8 1.266 14.559 5,9 1.287 15.444 6,1 SUBTOTAL 38.222 9,2 42.489 11,2 47.150 11,0 TOTAL 74.285 9,9 82.974 11,8 92.506 11,5 INVESTMENT (CAPEX) Rp Bilion FEEDMILL (cap 15-16 Mio T) 20.000 0,5 20.500 2,5 21.000 2,4 BREEDING (+/- Mio Birds) 6.000 1,7 6.300 5,0 6.600 4,8 FARM BR & LY 9.500 1,1 9.600 1,1 9.800 2,1 TOTAL 35.500 0,9 36.400 2,5 37.400 2,7

INCOME BROILER EFF / CAPITA

YEARINCOMEBROILEREGGRp 000 / capkg / cappcs / cap2000 6.751 3,40 48,00 2001 8.080 3,60 52,00 2002 8.828 4,00 56,00 2003 9.572 4,20 61,00 2004 10.641 4,40 68,00 2005 12.675 4,50 75,00 2006 15.000 4,60 80,00 2007 17.600 4,70 82,00 2008 22.000 5,10 80,00 2009 22.600 5,30 85,00 2010E 23.500 5,60 86,00 2011P 25.000 5,80 87,00 Increas 125 35,30 49,30

PRODUKSIPASAR DLM KOTARPAPASAR LUAR KOTAPER CAPITACONSUMPTION4.08 kg/kg/tahun3.600.000 ekor / bln120.000 ekor / hari2.550.000 ekor / bln85.000 ekor / hari450.000 ekor / bln18.000 ekor / hari600.000 ekor / bln20.000 ekor / hariLAMPUNG BROILER PRODUKSI Th 2010 Jumlah penduduk Th 2010 :7.500.000 jiwa

PRODUKSIPASAR DLM KOTAPASAR LUAR KOTA3.300.000 kg / bln110.000 kg / hari2.400.000 kg / bln80.000 kg / hari900.000 kg / bln30.000 kg / hariLAMPUNG LAYER PRODUKSI Th 2010 PER CAPITACONSUMPTION3.84 kg/kg/tahunJumlah penduduk Th 2010 :7.500.000 jiwa

PRODUKSIPASAR DLM KOTARPAPASAR LUAR KOTAPER CAPITACONSUMPTION4.73 kg/kg/tahun4.500.000 ekor / bln150.000 ekor / hari3.150.000 ekor / bln105.000 ekor / hari585.000 ekor / bln19.500 ekor / hari765.000 ekor / bln25.500 ekor / hariLAMPUNG BROILER PRODUKSI Th 2014Prediksi jml penduduk Th 2014 :8.000.000 jiwa

PRODUKSIPASAR DLM KOTAPASAR LUAR KOTA3.620.000 kg / bln120.666 kg / hari3.000.000 kg / bln87.666 kg / hari620.000 kg / bln33.000 kg / hariLAMPUNG LAYER PRODUKSI Th 2014PER CAPITACONSUMPTION4.50 kg/kg/tahunPrediksi Jumlah penduduk Th 2014 :8.000.000 jiwa

BROILER : 5 %LAYER : -

BROILER : 10 %LAYER : 10 %



TULANG BAWANGBANDAR LAMPUNGLAMPUNG SELATANLAMPUNG UTARAWAY KANANLAMPUNG BARATLAMPUNG TENGAHLAMPUNG TIMURMETROTANGGAMUSBROILER : 5 %LAYER : 5 %




TANGGAMUSTL. BAWANGLPG TENGAHLPG TIMURMETROLPG SELATANB. LAMPUNGLPG UTARAPOULTRY INDUSTRI LOCATION IN LAMPUNG

BREEDING FARMDISTRIBUSI - 1DISTRIBUSI - 2BUDIDAYA AYAM RASDISTRIBUSI - 1DISTRIBUSI - 2DSTR.1DSTR.2P.PENGUMPULPENGECERPSFSPETERNAKAN RAKYATPER.PETERNAKANINDUSTRI PROSESSINGRPARPAKONSUMENKON.LEMBAGAKONSUMEN R.TINDUSTRI OBATVAKSIN, FEED ADDUSAHA TANI BAHANPAKAN TERNAKINDUSTRI PAKANTERNAKBAGAN SISTEM AGRIBISNIS AYAM RAS

SEKTOR LAIN YANG TERKAIT PROPINSI LAMPUNGKeterangan :Chick in per bulan (ekor) = 3.600.000Chick in per tahun (ekor) = 43.200.000

SektorQuantityPriceTOTAL (Rp juta / Th)SAPRONAKDOC43.200.0004.000172.800Kebutuhan Pakan (Ton)108.0005.000540.000OVK40017.280Sub Total 730.080Sektor PertanianKebutuhan Jagung (Ton) 54.0002.000108.000Kebutuhan Dedak (Ton)21.6001.50032.400Sub Total 140.400Sektor PerdaganganJumlah Ayam dipanen (ekor)41.040.000Jumlah Ayam di panen (kg)61.560.00015.000923.400Sub Total 923.400Sektor AngkutanJasa Angkut Pakan108.000606.480Jasa Angkut DOC43.200.000351.512Sub Total 7.992Sektor AutomotiveInvestasi Truk Pakan45250.000.00011.250Investasi Truk DOC48250.000.00012.000Investasi Truk Panen71,25300.000.00021.375Sub Total 44.625

SektorQuantityPriceTOTAL (Rp juta / Th)Sektor LahanLahan untuk Jagung3.3231.000.0003.323Lahan untuk Kandang4801.000.000480Sub Total 3.803Sektor Tenaga KerjaPetani Jagung1.3291.70091.800Peternak 1.4402.00086.400Sopir Expedisi 1862.500.000465Pabrik Feedmill 2.700 18.000.00048.600Breeding 720 18.000.00012.960Bakul Ayam 225 12.000.0002.699Pemotong Ayam 2.249 36.000.00080.956Sub Total 8.849323.879Investasi KandangInvestasi kdg (ekor)14.000100.800Sub Total 100.800Total Turn Over2.274.979

DAYA DUKUNG POTENSI LAMPUNG SBG LUMBUNG TERNAK UNGGASPERUSAHAAN PAKAN TERNAKPERUSAHAAN PEMBIBITANRUMAH POTONG AYAM

PROD PAKAI

PRODUKSI LAMPUNG

ProduksiTahun

20002001200220032004200520062007 *

KAPASITAS BROILER3,000,0003,500,0004,000,0004,500,0004,000,0005,000,0006,000,0007,000,000

BROILER (ekor)1,500,0001,750,0002,000,0002,250,0002,000,0002,500,0003,000,0003,500,000

DAGING (kg)2,250,0002,625,0003,000,0003,375,0003,000,0003,750,0004,500,0005,250,000

KAPASITAS LAYER2,000,0002,500,0002,500,0002,250,0001,250,0001,750,0001,800,0002,500,000400,000

TELUR (butir)1,600,0002,000,0002,000,0001,800,0001,000,0001,400,0001,500,0002,000,000

TELUR (kg)94,118117,647117,647105,88258,82482,35388,235117,647

Keterangan : * = prediksi

1600000

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)18,000,00021,000,00024,000,00027,000,00024,000,00030,000,00036,000,00042,000,000

DAGING (kg)27,000,00031,500,00036,000,00040,500,00036,000,00045,000,00054,000,00063,000,000

KAPASITAS LAYER2,000,0002,500,0002,500,0002,250,0001,250,0001,750,0001,800,0002,500,000

TELUR (butir)19,200,00024,000,00024,000,00021,600,00012,000,00016,800,00018,000,00024,000,000

TELUR (kg)1,129,4121,411,7651,411,7651,270,588705,882988,2351,058,8241,411,765


prod lpg rev

PRODUKSI LAMPUNG

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)1,500,0001,750,0002,000,0002,250,0002,000,0002,500,0003,000,0003,500,000

DAGING (kg)2,250,0002,625,0003,000,0003,375,0003,000,0003,750,0004,500,0005,250,000

KAPASITAS LAYER1,920,0002,400,0002,400,0002,160,0001,200,0001,680,0002,100,0002,400,000320,000

TELUR (butir)1,600,0002,000,0002,000,0001,800,0001,000,0001,400,0001,750,0002,000,000

TELUR (kg)94,118117,647117,647105,88258,82482,353102,941117,647


1536000

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)18,000,00021,000,00024,000,00027,000,00024,000,00030,000,00036,000,00042,000,000

DAGING (kg)27,000,00031,500,00036,000,00040,500,00036,000,00045,000,00054,000,00063,000,000

KAPASITAS LAYER1,920,0002,400,0002,400,0002,160,0001,200,0001,680,0002,100,0002,400,000

TELUR (butir)19,200,00024,000,00024,000,00021,600,00012,000,00016,800,00021,000,00024,000,000

TELUR (kg)1,129,4121,411,7651,411,7651,270,588705,882988,2351,235,2941,411,765


BARU (2)

PERUSAHAAN PAKAN TERNAK

NOLAMPUNGPer BlnPer Thn

(Ton)(Ton)

1SENTRA PROFEED INTERMITRA0

2JAPFA COMFEED IND.

3SIERAD PRODUCE

4VISTA GRAIN0

PERUSAHAAN BIBIT BROILER

No.Propinsi / PerusahaanLokasi

1MULTIBREEDER ADIRAMA IND.Tanggamus

2CHAROEN POPKHAND JAYA FARMLampung Selatan

3SAMSUNGLampung Selatan

RUMAH POTONG AYAM


1PT CIOMAS ADISATWANegeri Sakti

Charoen Popkhand Jaya Farm

126,000,000,000

252,000,000,000

produksi (2)

PRODUKSI LAMPUNG

ProduksiTahun

20002001200220032004200520062007 *

KAPASITAS broiler3,000,0003,500,0004,000,0004,500,0004,000,0005,000,0006,000,0007,000,000

BROILER (ekor)1,500,0001,750,0002,000,0002,250,0002,000,0002,500,0003,000,0003,500,000

DAGING (kg)2,250,0002,625,0003,000,0003,375,0003,000,0003,750,0004,500,0005,250,000

TELUR2,000,0002,500,0002,500,0002,250,0001,000,0001,500,0001,500,0001,750,000400,000

TELUR (butir)1,600,0002,000,0002,000,0001,800,000800,0001,200,0001,200,0001,400,000

TELUR (kg)94,118117,647117,647105,88247,05970,58870,58882,353


produksi

PRODUKSI NASIONAL BROILER DAN TELUR 2000 - 2005

ProduksiTahun

200020012002200320042005

BROILER HIDUP (ekor)1.036.6401.185.6001.394.3471.498.2131.411.5731.411.467

KARKAS (kg)673.816770.64906.325973.8391056.1051161.512

TELUR (kg)763.488999.5351.063.0231.095.1741.056.1051.161.512

Sumber : Pinsar Unggas Nasional dlm Poultry Indonesia Pebruari 2006


ProduksiTahun

200020012002200320042005

BROILER HIDUP (ekor)1,036,640,0001,185,600,0001,394,347,0001,498,213,0001,411,573,0001,411,467,000

KARKAS (ton)673,816770,640906,325973,8391,056,1051,161,512

TELUR (ton)763,488999,5351,063,0231,095,1741,056,1051,121,000


Sheet1

KANDUNGAN PROTEIN, HARGA PRODUK, DAN HARGA PROTEIN HEWANI

PADA BEBERAPA JENIS PRODUK PETERNAKAN

Jenis ProdukKandungan ProteinHarga ProdukHarga Produk

(a)(b)(c)

Daging Sapi19.8%Rp42.000,- / kgRp212,- / gram

Susu Murni3.2%Rp5.000,- / literRp

Daging Ayam18.2%Rp13.000,- / kgRp71,- / gram

Telur Ayam12.8%Rp8.000,- / kgRp63,- / gram

Keterangan :(a) Ilmu Gizi (Sediaoetama, 2000)

(b) Harga eceran Januari 2006 di sekitar tempat tinggal penulis

(c) Harga hasil perhitungan penulis

(d) 1 liter susu dianggap setara 1 kg

harga

PERKEMBANGAN RATA-RATA HARGA DAGING & TELUR AYAM

DAGING SAPI DAN IKAN AIR TAWAR DI INDONESIA 1980 - 2004

TAHUNHarga (Rp / kg)SELISIHInflasi (%)

DagingTelurDagingIkan AirHarga DagingHarga Telur

AyamAyamSapiTawarAyam & SapiAyam & Sapi

19801,6189312,1327665141,20116.00

19811,6869772,4449217581,46717.00

19821,8179112,5199677021,6086.70

19832,0411,0892,6009485591,51111.50

19842,3361,1862,8791,0465431,6938.76

19852,5161,1483,1301,0276141,9824.31

19862,5151,2653,5351,0681,0202,2708.83

19872,1401,3794,1411,0852,0012,7628.90

19882,3101,5414,4551,1082,1452,9145.47

19892,3521,7534,6501,2372,2982,8975.97

19902,6381,9515,2361,6652,5983,2859.53

19912,9441,9486,0942,2383,1504,1469.52

19923,1282,0316,7422,3653,6144,7114.94

19933,3792,2777,4192,5044,0405,1429.77

19943,6392,1378,5332,8224,8946,3969.24

19954,7992,2539,9653,3695,1667,7128.64

19965,3522,53610,3283,6794,9767,7926.47

19975,1272,83811,6453,7606,5188,80711.05

19988,3945,14515,2224,3806,82810,07777.63

199911,0587,19422,0687,36411,01014,8742.01

200011,5098,27622,6377,94011,12814,3619.35

200112,0197,04530,4427,84318,42323,39712.55

200211,8257,53335,4057,20223,58027,87210.00

200311,8376,92336,7587,30624,92129,8355.10

200411,8947,16738,1627,45026,26830,9956.40

Sumber : Berbagai publikasi BPS, 1986 - 2004

701,055783,163

sejarah

SEJARAH BERAT RATAAN AYAM BROILER

TAHUNBOBOT HIDUPKONVERSI PAKANUSIA PANEN

(gram)(gram / gram)

19301,5003.5015minggu

19401,5503.0014minggu

19501,5802.5010minggu

19601,6002.258minggu

19701,7002.157minggu

19801,8002.057minggu

19942,0501.9845hari

20002,2501.8843hari

20062,3401.8442hari

Sheet2

Th 2000Th 2001Th 2002Th 2003Th 2004Th 2005Th 2006Th 2007

5,9776,7367,5177,8438,4949,2009,3369,700

Sheet2

0

0

0

0

0

0

0

0

Sheet4

19871988198919901991199219931994199519961997199819992000200120022003200420052006

Babi8566.5777.27.57.67.578891012.712.2121112.7

Broiler12.41212.212.5141415191920222223262932.635343536

Beef2627303333333232.53436.43736.435343333.536363637

Sheet4

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

Babi

Broiler

Beef

ASEAN

NEGARATAHUNGDP Per capita

1995199619971998199920002005PPP (US dollar)

KAMBOJA1.401.701.701.701.651.681.872,078

VIETNAM1.701.902.002.102.222.302.742,490

MYANMAR2.302.602.803.003.423.483.821,027

INDONESIA4.404.604.402.903.273.454.443,361

PHILIPINA5.806.507.006.807.617.598.024,321

THAILAND10.3011.2011.8010.8011.5012.2015.287,595

SINGAPURA24.9024.9014.5025.0027.2026.8028.0024,481

MALAYSIA26.0026.5027.0026.0034.0129.6336.749,512

ASEAN6.406.706.806.506.606.457.51

Sheet3

DATA PRODUKSI LAMPUNG

NOURAIANTAHUN

20002001200220032004200520062007 *

1BROILER /DAGING22,40723,52223,64022,70524,90221,74721,09421,516

- Produksi ekor12,35713,121134,43518,29118,90219,17014,41815,136

- Produksi kg

2TELUR

- Produksi butir

- Produksi kg27,42327,49522,37421,60219,27619,35323,87024,018

3KONSUMSI DAGING

kg/kap/th6.226.646.846.957.177.226.636.72

4KONSUMSI TELUR

butir/kap/th4.884.484.634.454.324.334.814.87

KETERANGAN : Th 2007* = Prediksi

PROD PAKAI

PRODUKSI LAMPUNG

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)1,500,0001,750,0002,000,0002,250,0002,000,0002,500,0003,000,0003,500,000

DAGING (kg)2,250,0002,625,0003,000,0003,375,0003,000,0003,750,0004,500,0005,250,000

KAPASITAS LAYER2,000,0002,500,0002,500,0002,250,0001,250,0001,750,0001,800,0002,500,000400,000

TELUR (butir)1,600,0002,000,0002,000,0001,800,0001,000,0001,400,0001,500,0002,000,000

TELUR (kg)94,118117,647117,647105,88258,82482,35388,235117,647


1600000

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)18,000,00021,000,00024,000,00027,000,00024,000,00030,000,00036,000,00042,000,000

DAGING (kg)27,000,00031,500,00036,000,00040,500,00036,000,00045,000,00054,000,00063,000,000

KAPASITAS LAYER2,000,0002,500,0002,500,0002,250,0001,250,0001,750,0001,800,0002,500,000

TELUR (butir)19,200,00024,000,00024,000,00021,600,00012,000,00016,800,00018,000,00024,000,000

TELUR (kg)1,129,4121,411,7651,411,7651,270,588705,882988,2351,058,8241,411,765


prod lpg rev

PRODUKSI LAMPUNG

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)1,500,0001,750,0002,000,0002,250,0002,000,0002,500,0003,000,0003,500,000

DAGING (kg)2,250,0002,625,0003,000,0003,375,0003,000,0003,750,0004,500,0005,250,000

KAPASITAS LAYER1,920,0002,400,0002,400,0002,160,0001,200,0001,680,0002,100,0002,400,000320,000

TELUR (butir)1,600,0002,000,0002,000,0001,800,0001,000,0001,400,0001,750,0002,000,000

TELUR (kg)94,118117,647117,647105,88258,82482,353102,941117,647


1536000

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)18,000,00021,000,00024,000,00027,000,00024,000,00030,000,00036,000,00042,000,000

DAGING (kg)27,000,00031,500,00036,000,00040,500,00036,000,00045,000,00054,000,00063,000,000

KAPASITAS LAYER1,920,0002,400,0002,400,0002,160,0001,200,0001,680,0002,100,0002,400,000

TELUR (butir)19,200,00024,000,00024,000,00021,600,00012,000,00016,800,00021,000,00024,000,000

TELUR (kg)1,129,4121,411,7651,411,7651,270,588705,882988,2351,235,2941,411,765


BARU (2)



(Ton)(Ton)


2JAPFA COMFEED IND.

3SIERAD PRODUCE

4VISTA GRAIN0






RUMAH POTONG AYAM




126,000,000,000

252,000,000,000

produksi (2)

PRODUKSI LAMPUNG

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)1,500,0001,750,0002,000,0002,250,0002,000,0002,500,0003,000,0003,500,000

DAGING (kg)2,250,0002,625,0003,000,0003,375,0003,000,0003,750,0004,500,0005,250,000

TELUR2,000,0002,500,0002,500,0002,250,0001,000,0001,500,0001,500,0001,750,000400,000

TELUR (butir)1,600,0002,000,0002,000,0001,800,000800,0001,200,0001,200,0001,400,000

TELUR (kg)94,118117,647117,647105,88247,05970,58870,58882,353


produksi


ProduksiTahun

200020012002200320042005


KARKAS (kg)673.816770.64906.325973.8391056.1051161.512

TELUR (kg)763.488999.5351.063.0231.095.1741.056.1051.161.512



ProduksiTahun

200020012002200320042005


KARKAS (ton)673,816770,640906,325973,8391,056,1051,161,512

TELUR (ton)763,488999,5351,063,0231,095,1741,056,1051,121,000


Sheet1




(a)(b)(c)









harga






19801,6189312,1327665141,20116.00

19811,6869772,4449217581,46717.00

19821,8179112,5199677021,6086.70

19832,0411,0892,6009485591,51111.50

19842,3361,1862,8791,0465431,6938.76

19852,5161,1483,1301,0276141,9824.31

19862,5151,2653,5351,0681,0202,2708.83

19872,1401,3794,1411,0852,0012,7628.90

19882,3101,5414,4551,1082,1452,9145.47

19892,3521,7534,6501,2372,2982,8975.97

19902,6381,9515,2361,6652,5983,2859.53

19912,9441,9486,0942,2383,1504,1469.52

19923,1282,0316,7422,3653,6144,7114.94

19933,3792,2777,4192,5044,0405,1429.77

19943,6392,1378,5332,8224,8946,3969.24

19954,7992,2539,9653,3695,1667,7128.64

19965,3522,53610,3283,6794,9767,7926.47

19975,1272,83811,6453,7606,5188,80711.05

19988,3945,14515,2224,3806,82810,07777.63

199911,0587,19422,0687,36411,01014,8742.01

200011,5098,27622,6377,94011,12814,3619.35

200112,0197,04530,4427,84318,42323,39712.55

200211,8257,53335,4057,20223,58027,87210.00

200311,8376,92336,7587,30624,92129,8355.10

200411,8947,16738,1627,45026,26830,9956.40


701,055783,163

sejarah



(gram)(gram / gram)

19301,5003.5015minggu

19401,5503.0014minggu

19501,5802.5010minggu

19601,6002.258minggu

19701,7002.157minggu

19801,8002.057minggu

19942,0501.9845hari

20002,2501.8843hari

20062,3401.8442hari

Sheet2


5,9776,7367,5177,8438,4949,2009,3369,700

Sheet2

0

0

0

0

0

0

0

0

Sheet4

19871988198919901991199219931994199519961997199819992000200120022003200420052006

Babi8566.5777.27.57.67.578891012.712.2121112.7

Broiler12.41212.212.5141415191920222223262932.635343536

Beef2627303333333232.53436.43736.435343333.536363637

Sheet4

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

Babi

Broiler

Beef

ASEAN


1995199619971998199920002005PPP (US dollar)

KAMBOJA1.401.701.701.701.651.681.872,078

VIETNAM1.701.902.002.102.222.302.742,490

MYANMAR2.302.602.803.003.423.483.821,027

INDONESIA4.404.604.402.903.273.454.443,361

PHILIPINA5.806.507.006.807.617.598.024,321

THAILAND10.3011.2011.8010.8011.5012.2015.287,595

SINGAPURA24.9024.9014.5025.0027.2026.8028.0024,481

MALAYSIA26.0026.5027.0026.0034.0129.6336.749,512

ASEAN6.406.706.806.506.606.457.51

Sheet3


NOURAIANTAHUN

20002001200220032004200520062007 *

1BROILER /DAGING22,40723,52223,64022,70524,90221,74721,09421,516

- Produksi ekor12,35713,121134,43518,29118,90219,17014,41815,136

- Produksi kg

2TELUR

- Produksi butir

- Produksi kg27,42327,49522,37421,60219,27619,35323,87024,018

3KONSUMSI DAGING

kg/kap/th6.226.646.846.957.177.226.636.72

4KONSUMSI TELUR

butir/kap/th4.884.484.634.454.324.334.814.87


PROD PAKAI

PRODUKSI LAMPUNG

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)1,500,0001,750,0002,000,0002,250,0002,000,0002,500,0003,000,0003,500,000

DAGING (kg)2,250,0002,625,0003,000,0003,375,0003,000,0003,750,0004,500,0005,250,000

KAPASITAS LAYER2,000,0002,500,0002,500,0002,250,0001,250,0001,750,0001,800,0002,500,000400,000

TELUR (butir)1,600,0002,000,0002,000,0001,800,0001,000,0001,400,0001,500,0002,000,000

TELUR (kg)94,118117,647117,647105,88258,82482,35388,235117,647


1600000

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)18,000,00021,000,00024,000,00027,000,00024,000,00030,000,00036,000,00042,000,000

DAGING (kg)27,000,00031,500,00036,000,00040,500,00036,000,00045,000,00054,000,00063,000,000

KAPASITAS LAYER2,000,0002,500,0002,500,0002,250,0001,250,0001,750,0001,800,0002,500,000

TELUR (butir)19,200,00024,000,00024,000,00021,600,00012,000,00016,800,00018,000,00024,000,000

TELUR (kg)1,129,4121,411,7651,411,7651,270,588705,882988,2351,058,8241,411,765


prod lpg rev

PRODUKSI LAMPUNG

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)1,500,0001,750,0002,000,0002,250,0002,000,0002,500,0003,000,0003,500,000

DAGING (kg)2,250,0002,625,0003,000,0003,375,0003,000,0003,750,0004,500,0005,250,000

KAPASITAS LAYER1,920,0002,400,0002,400,0002,160,0001,200,0001,680,0002,100,0002,400,000320,000

TELUR (butir)1,600,0002,000,0002,000,0001,800,0001,000,0001,400,0001,750,0002,000,000

TELUR (kg)94,118117,647117,647105,88258,82482,353102,941117,647


1536000

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)18,000,00021,000,00024,000,00027,000,00024,000,00030,000,00036,000,00042,000,000

DAGING (kg)27,000,00031,500,00036,000,00040,500,00036,000,00045,000,00054,000,00063,000,000

KAPASITAS LAYER1,920,0002,400,0002,400,0002,160,0001,200,0001,680,0002,100,0002,400,000

TELUR (butir)19,200,00024,000,00024,000,00021,600,00012,000,00016,800,00021,000,00024,000,000

TELUR (kg)1,129,4121,411,7651,411,7651,270,588705,882988,2351,235,2941,411,765


BARU (2)



(Ton)(Ton)


2JAPFA COMFEED IND.

3SIERAD PRODUCE

4VISTA GRAIN0






RUMAH POTONG AYAM




126,000,000,000

252,000,000,000

produksi (2)

PRODUKSI LAMPUNG

ProduksiTahun

20002001200220032004200520062007 *


BROILER (ekor)1,500,0001,750,0002,000,0002,250,0002,000,0002,500,0003,000,0003,500,000

DAGING (kg)2,250,0002,625,0003,000,0003,375,0003,000,0003,750,0004,500,0005,250,000

TELUR2,000,0002,500,0002,500,0002,250,0001,000,0001,500,0001,500,0001,750,000400,000

TELUR (butir)1,600,0002,000,0002,000,0001,800,000800,0001,200,0001,200,0001,400,000

TELUR (kg)94,118117,647117,647105,88247,05970,58870,58882,353


produksi


ProduksiTahun

200020012002200320042005


KARKAS (kg)673.816770.64906.325973.8391056.1051161.512

TELUR (kg)763.488999.5351.063.0231.095.1741.056.1051.161.512



ProduksiTahun

200020012002200320042005


KARKAS (ton)673,816770,640906,325973,8391,056,1051,161,512

TELUR (ton)763,488999,5351,063,0231,095,1741,056,1051,121,000


Sheet1




(a)(b)(c)









harga






19801,6189312,1327665141,20116.00

19811,6869772,4449217581,46717.00

19821,8179112,5199677021,6086.70

19832,0411,0892,6009485591,51111.50

19842,3361,1862,8791,0465431,6938.76

19852,5161,1483,1301,0276141,9824.31

19862,5151,2653,5351,0681,0202,2708.83

19872,1401,3794,1411,0852,0012,7628.90

19882,3101,5414,4551,1082,1452,9145.47

19892,3521,7534,6501,2372,2982,8975.97

19902,6381,9515,2361,6652,5983,2859.53

19912,9441,9486,0942,2383,1504,1469.52

19923,1282,0316,7422,3653,6144,7114.94

19933,3792,2777,4192,5044,0405,1429.77

19943,6392,1378,5332,8224,8946,3969.24

19954,7992,2539,9653,3695,1667,7128.64

19965,3522,53610,3283,6794,9767,7926.47

19975,1272,83811,6453,7606,5188,80711.05

19988,3945,14515,2224,3806,82810,07777.63

199911,0587,19422,0687,36411,01014,8742.01

200011,5098,27622,6377,94011,12814,3619.35

200112,0197,04530,4427,84318,42323,39712.55

200211,8257,53335,4057,20223,58027,87210.00

200311,8376,92336,7587,30624,92129,8355.10

200411,8947,16738,1627,45026,26830,9956.40


701,055783,163

sejarah



(gram)(gram / gram)

19301,5003.5015minggu

19401,5503.0014minggu

19501,5802.5010minggu

19601,6002.258minggu

19701,7002.157minggu

19801,8002.057minggu

19942,0501.9845hari

20002,2501.8843hari

20062,3401.8442hari

Sheet2


5,9776,7367,5177,8438,4949,2009,3369,700

Sheet2

0

0

0

0

0

0

0

0

Sheet4

19871988198919901991199219931994199519961997199819992000200120022003200420052006

Babi8566.5777.27.57.67.578891012.712.2121112.7

Broiler12.41212.212.5141415191920222223262932.635343536

Beef2627303333333232.53436.43736.435343333.536363637

Sheet4

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

000

Babi

Broiler

Beef

ASEAN


1995199619971998199920002005PPP (US dollar)

KAMBOJA1.401.701.701.701.651.681.872,078

VIETNAM1.701.902.002.102.222.302.742,490

MYANMAR2.302.602.803.003.423.483.821,027

INDONESIA4.404.604.402.903.273.454.443,361

PHILIPINA5.806.507.006.807.617.598.024,321

THAILAND10.3011.2011.8010.8011.5012.2015.287,595

SINGAPURA24.9024.9014.5025.0027.2026.8028.0024,481

MALAYSIA26.0026.5027.0026.0034.0129.6336.749,512

ASEAN6.406.706.806.506.606.457.51

Sheet3


NOURAIANTAHUN

20002001200220032004200520062007 *

1BROILER /DAGING22,40723,52223,64022,70524,90221,74721,09421,516

- Produksi ekor12,35713,121134,43518,29118,90219,17014,41815,136

- Produksi kg

2TELUR

- Produksi butir

- Produksi kg27,42327,49522,37421,60219,27619,35323,87024,018

3KONSUMSI DAGING

kg/kap/th6.226.646.846.957.177.226.636.72

4KONSUMSI TELUR

butir/kap/th4.884.484.634.454.324.334.814.87


( Harga-harga di Jabotabek, 2009 )HARGA PER GRAM PROTEIN

Harga Per Kilogram% ProteinHarga Rp/gr ProteinSumber: FMPI-Don. Mar.2008Tempe Rp. 10.00011.0 % Rp. 90,- T E L U R Rp. 11.00012.5 %Rp. 90,- T a h u Rp. 7.500 7.5 %Rp. 100,- DAGING BROILER Rp. 18.50018.5 %Rp. 100,- Ikan TawarRp. 16.50015.0 %Rp. 110,- Ikan LautRp. 21.00017.5 %Rp. 120,- Susu SegarRp. 6.500 3.5 %Rp. 180,- Daging Sapi Rp. 55.000 20.0 %Rp. 275,-

Lampung Merupakan Penyangga Pasar Jakarta Dan Sumatera SelatanKonsumsi Daging Broiler & Telur Di Lampung Masih Rendah (Broiler = 4.0 4.5 Kg/Kap/Th & Telur = 3.87 Kg/Kap/Th) Untuk Meningkatkan Konsumsi Dari 4.5 Kg Menjadi 6 Kg Dibutuhkan : = 1.5 Kg X 7.000.000 Populasi X 2 Usd= 215 Milyar Rupiah (Investasi)Daya Dukung Feed Mill, Jagung/Bahan Baku, Breeeding, Rpa Sudah MemenuhiAnimo Masyarakat Yang Sangat Tinggi Dalam Bermitra / Beternak Ayam

PELUANG, HAMBATAN, DAN SOLUSIPeluang

Banyak Peraturan Daerah Untuk Beternak (Ada 15 Peraturan)Kurangnya Kesadaran Masyarakat Lampung Untuk Konsumsi Protein Hewani Hambatan Di Penyebrangan /Masuk Ayam Belum Terkoordinasi (Dinas Terkait)Belum Carenya Lembaga Keuangan/Bank Dalam Bisnis Perunggasan (Bunga Masih Tinggi 11 15%)Perlunya Penyederhanaan Peraturan-peraturan Serta Perlu Satu Atap. Sehingga Tidak Memerlukan Biaya Dan WaktuDiperlukannya Kampanye Gizi Yang Berkesinambungan Baik Dari Pemerintah Maupun Swasta Perlunya Dukungan Lembaga Keuangan Dengan Cara Memberikan Bunga Bank Yang Rendah Pada Kalangan Usaha Di Bidang PerunggasanHambatan

Solusi / Saran

INVESTASIBisnis Perunggasan BIBIT, PAKAN, BUDIDAYA:

2005 Investasi 2010BIBITRp. 6.0 Trilyun Rp. 9.0 TrilyunPAKAN Rp. 17.5 Trilyun Rp. 25.0 TrilyunBUDIDAYA Rp. 10.0 Trilyun Rp. 15.0 TrilyunOBAT+ADDITIFRp. 2.0 Trilyun Rp. 3.5 TrilyunTOTALRp. 35.5 Trilyun Rp. 52.5 TrilyunPengolahanTransportasiJasa2 lain

Perlu tambahan Investasi Baru Iklim investasi harus Aman dan Kondusif(Data GAPPI, 2005)

KECEPATAN PERUBAHAN POLA INDUSTRI PERUNGGASAN NASIONALTergantung dari : Daya Beli dan Pola Konsumsi KonsumenPelaku di Bisnis PerunggasanKebijakan PemerintahIndustri Perunggasan mempunyai Misi : ikut serta mencerdaskan Bangsa melalui penyediaan pangan protein hewani yang murah

Terima kasih

******

PINTAR 11 Desember 2010 2

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Transcript of PINTAR 11 Desember 2010 2