Rencana Usaha Breeding Dk-sheep Farm

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DK-SHEEP BREEDING FARM MODAL AWAL Rp 430.886.000,00 MODAL DAPAT KEMBALI SETELAH 10 TAHUN PENDAPATAN BERSIH/BULAN RATA-RATA RP 4.616.666,00 KAPASITAS PRODUKSI DENGAN 60 INDUKAN DOMBA CP : 08986654207, FB : Didik Bons Holdstein, Twitter : @didi Website : www.didikfarm.blogspot.com Created by : Didik Kurniadi Time : 12.19 AM, 52/28/2014

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Transcript of Rencana Usaha Breeding Dk-sheep Farm

PRAKATADK-SHEEP BREEDING FARMMODAL AWAL Rp 430.886.000,00MODAL DAPAT KEMBALI SETELAH 10 TAHUNPENDAPATAN BERSIH/BULAN RATA-RATA RP 4.616.666,00KAPASITAS PRODUKSI DENGAN 60 INDUKAN DOMBACP : 08986654207, FB : Didik Bons Holdstein, Twitter : @didiksapi, e-mail : [email protected] : www.didikfarm.blogspot.comCreated by : Didik KurniadiTime : 12.19 AM, 52/28/2014

PERMODALANBIAYA INVESTASIJENIS INVESTASIJUMLAHHARGATOTALTanah kandang501,000,00050,000,000Tanah lahan rumput2051,000,000205,000,000Tong silase5150,000750,000Cooper13,000,0003,000,000Kandang210,000,00020,000,000Pagar keliling120,000,00020,000,000Motor110,000,00010,000,000Total308,750,000BIAYA OPERASIONAL TETAPJENIS OPERASIONALJUMLAHHARGATOTALBibit Jantan63,000,00018,000,000Bibit Betina601,300,00078,000,000Total96,000,000BIAYA OPERASIONAL VARIABEL/BULANJENIS OPERASIONALJUMLAHHARGATOTALObat-obatan1761,000176,000Karyawan2800,0001,600,000Over Head3020,000600,000Total2,376,000TOTAL MODALJENIS MODALJUMLAHTOTALINVESTASI308,750,000308,750,000O.TETAP96,000,00096,000,000O.VARIABEL (11 BLN)2,376,00026,136,000TOTAL MODAL430,886,000KARENA USAHA INI MULAI MENGHASILKAN (PRODUKSI) PADA BULAN KE-12, TAHUN PERTAMA, MAKA DIBTHKAN MODAL UNTUK MEMULAI DAN MENJALANKAN USAHA INI SEBESAR Rp 430.886.000,00

PROYEKSISKEMA USAHA BREEDING DOMBABULANKELOMPOKJAN.1FEB.1MAR.1APR.1MEI.1JUN.1JUL.1AGS.1SEP.1OKT.1NOV.1DES.1JAN.2FEB.2MAR.2APR.2MEI.2JUN.2JUL.2AGS.2SEP.2OKT.2NOV.2DES.2JAN.3FEB.3MAR.3APR.3MEI.3JUN.3JUL.3AGS.3SEP.3OKT.3NOV.3DES.3JAN.4FEB.4MAR.4APR.4MEI.4JUN.4JUL.4AGS.4SEP.4OKT.4NOV.4DES.4JAN.5FEB.5MAR.5APR.5MEI.5JUN.5JUL.5AGS.5SEP.5OKT.5NOV.5DES.5JAN.6FEB.6MAR.6APR.6MEI.6JUN.6JUL.6AGS.6SEP.6OKT.6NOV.6DES.6JAN.7FEB.7MAR.7APR.7MEI.7JUN.7JUL.7AGS.7SEP.7OKT.7NOV.7DES.7JAN.8FEB.8MAR.8APR.8MEI.8JUN.8JUL.8AGS.8SEP.8OKT.8NOV.8DES.8JAN.9FEB.9MAR.9APR.9MEI.9JUN.9JUL.9AGS.9SEP.9OKT.9NOV.9DES.9JAN.10FEB.10MAR.10APR.10MEI.10JUN.10JUL.10AGS.10SEP.10OKT.10NOV.10DES.101K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K17J16L172K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K17J16L173K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K17J16L174K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K17J165K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K176K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K177K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K178K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L16S16/K179K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L1610K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J15L1611K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8L9S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16J1512K1L1S1/K2J1L2S2/K3J2L3S3/K4J3L4S4/K5J4L5S5/K6J5L6S6/K7J6L7S7/K8J7L8S8/K9J8S9/K10J9L10S10/K11J10L11S11/K12J11L12S12/K13J12L13S13/K14J13L14S14/K15J14L15S15/K16JUAL5 E5 E5 E5 E5 E5 E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10 E10 E10 E5 E5 E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 E10 E5 E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 E10 E5E5E10 E10 E10 E10 EKETERANGAN: JUMLAH KELOMPOK 12, DENGAN JUMLAH INDUKAN TIAP KELOMPOK 5 EKOR. JUMLAH PEJANTAN TOTAL 6 EKORK = KawinL = LahirS = SapihJ = Jual

LAHAN RUMPUTJUMLAH TERNAK TIAP BULANBULANINDUKPEJANTANCEMPESATUAN TERNAKPAKAN HIJAUANLAHAN RUMPUT YANG DIBUTUHKANTAHUN PERTAMARUMPUT GAJAH160609.24323.4DEFOLIASI 40 HARI260609.24323.4PRODUKSI 5 KG/M2360609.24323.4LUAS YG DIPOTONG TIAP HARI (M2)70460609.24323.4LUAS LAHAN RUMPUT DIBUTHKAN (M2)2870560609.24323.4660659.59335.65760659.59335.65860659.59335.65960659.59335.651060659.59335.651160659.59335.651260659.59335.65TAHUN KEDUA1606109.94347.92606109.94347.93606109.94347.94606109.94347.95606109.94347.9660659.59335.65760659.59335.658606109.94347.99606109.94347.910606109.94347.911606109.94347.912606109.94347.9TAHUN KETIGA160659.59335.65260659.59335.653606109.94347.94606109.94347.95606109.94347.96606109.94347.97606109.94347.9860659.59335.65960659.59335.6510606109.94347.911606109.94347.912606109.94347.9TAHUN KEEMPAT1606109.94347.92606109.94347.9360659.59335.65460659.59335.655606109.94347.96606109.94347.97606109.94347.98606109.94347.99606109.94347.91060659.59335.651160659.59335.6512606109.94347.9TAHUN KELIMA1606109.94347.92606109.94347.93606109.94347.94606109.94347.9560659.59335.65660659.59335.657606109.94347.98606109.94347.99606109.94347.910606109.94347.911606109.94347.91260659.59335.65TAHUN KEENAM160659.59335.652606109.94347.93606109.94347.94606109.94347.95606109.94347.96606109.94347.9760659.59335.65860659.59335.659606109.94347.910606109.94347.911606109.94347.912606109.94347.9TAHUN KETUJUH1606109.94347.9260659.59335.65360659.59335.654606109.94347.95606109.94347.96606109.94347.97606109.94347.98606109.94347.9960659.59335.651060659.59335.6511606109.94347.912606109.94347.9TAHUN KEDELAPAN1606109.94347.92606109.94347.93606109.94347.9460659.59335.65560659.59335.656606109.94347.97606109.94347.98606109.94347.99606109.94347.910606109.94347.91160659.59335.651260659.59335.65TAHUN KESEMBILAN1606109.94347.92606109.94347.93606109.94347.94606109.94347.95606109.94347.9660659.59335.65760659.59335.658606109.94347.99606109.94347.910606109.94347.911606109.94347.912606109.94347.9TAHUN KESEPULUH160659.59335.65260659.59335.653606109.94347.94606109.94347.95606109.94347.96606109.94347.97606109.94347.9860659.59335.65960659.59335.6510606109.94347.911606109.94347.912606109.94347.9

PENJUALANTABEL PENJUALAN TERNAKBULANTERNAK DIJUALJANTANBETINAHARGA JANTANHARGA BETINATOTAL/BULANOPERASIONAL/BULANPENDAPATAN BERSIH/BULANTAHUN PERTAMA000900,000700,0000.00.01000900,000700,0000.00.02000900,000700,0000.00.03000900,000700,0000.00.04000900,000700,0000.00.05000900,000700,0000.00.06000900,000700,0000.00.07000900,000700,0000.00.08000900,000700,0000.00.09000900,000700,0000.00.010000900,000700,0000.00.011000900,000700,0000.00.012532900,000700,0004,100,0002,376,0001,724,000TAHUN KEDUA4,100,0002,376,0001,724,0001523900,000700,0003,900,0002,376,0001,524,0002532900,000700,0004,100,0002,376,0001,724,0003523900,000700,0003,900,0002,376,0001,524,0004532900,000700,0004,100,0002,376,0001,724,0005523900,000700,0003,900,0002,376,0001,524,0006532900,000700,0004,100,0002,376,0001,724,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,00012523900,000700,0003,900,0002,376,0001,524,000TAHUN KETIGA67,900,00028,512,00039,388,0001532900,000700,0004,100,0002,376,0001,724,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,0007532900,000700,0004,100,0002,376,0001,724,0008523900,000700,0003,900,0002,376,0001,524,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN KEEMPAT84,100,00028,512,00055,588,00011055900,000700,0008,000,0002,376,0005,624,0002532900,000700,0004,100,0002,376,0001,724,0003523900,000700,0003,900,0002,376,0001,524,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,0009532900,000700,0004,100,0002,376,0001,724,00010523900,000700,0003,900,0002,376,0001,524,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN KELIMA80,000,00028,512,00051,488,00011055900,000700,0008,000,0002,376,0005,624,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,0004532900,000700,0004,100,0002,376,0001,724,0005523900,000700,0003,900,0002,376,0001,524,00061055900,000700,0008,000,0002,376,0005,624,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,00011533900,000700,0004,800,0002,376,0002,424,00012522900,000700,0003,200,0002,376,000824,000TAHUN KEENAM80,000,00028,512,00051,488,00011055900,000700,0008,000,0002,376,0005,624,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,0006532900,000700,0004,100,0002,376,0001,724,0007523900,000700,0003,900,0002,376,0001,524,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN KETUJUH88,000,00028,512,00059,488,0001532900,000700,0004,100,0002,376,0001,724,0002523900,000700,0003,900,0002,376,0001,524,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,00071055900,000700,0008,000,0002,376,0005,624,0008532900,000700,0004,100,0002,376,0001,724,0009523900,000700,0003,900,0002,376,0001,524,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN KEDELAPAN80,000,00028,512,00051,488,00011055900,000700,0008,000,0002,376,0005,624,00021055900,000700,0008,000,0002,376,0005,624,0003532900,000700,0004,100,0002,376,0001,724,0004523900,000700,0003,900,0002,376,0001,524,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,00010532900,000700,0004,100,0002,376,0001,724,00011523900,000700,0003,900,0002,376,0001,524,000121055900,000700,0008,000,0002,376,0005,624,000TAHUN KESEMBILAN80,000,00028,512,00051,488,00011055900,000700,0008,000,0002,376,0005,624,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,0005532900,000700,0004,100,0002,376,0001,724,0006523900,000700,0003,900,0002,376,0001,524,00071055900,000700,0008,000,0002,376,0005,624,00081055900,000700,0008,000,0002,376,0005,624,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,00012532900,000700,0004,100,0002,376,0001,724,000TAHUN KESEPULUH84,100,00028,512,00055,588,0001523900,000700,0003,900,0002,376,0001,524,00021055900,000700,0008,000,0002,376,0005,624,00031055900,000700,0008,000,0002,376,0005,624,00041055900,000700,0008,000,0002,376,0005,624,00051055900,000700,0008,000,0002,376,0005,624,00061055900,000700,0008,000,0002,376,0005,624,0007532900,000700,0004,100,0002,376,0001,724,0008523900,000700,0003,900,0002,376,0001,524,00091055900,000700,0008,000,0002,376,0005,624,000101055900,000700,0008,000,0002,376,0005,624,000111055900,000700,0008,000,0002,376,0005,624,000121055900,000700,0008,000,0002,376,0005,624,00083,900,00028,512,00055,388,000TOTAL PENDAPATAN BERSIH SELAMA 10 TAHUN473,116,000