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5,000 Jumlah ayam 1,000 harga beli 6,500 harga jual 10,000 prosentase hidup 80%Total penjualan 15,000 pakan utk 8 minggu 4,500 per ekor minggu 1 5% 225 minggu 2 5% 225 minggu 3 10% 450 minggu 4 10% 450 minggu 5 10% 450 minggu 6 20% 900 minggu 7 20% 900 minggu 8 20% 900 total biaya 100% 4,500
Minggu I II III
pembelian 6,500,000 6,500,000 6,500,000 pakan minggu 1 225,000 - - pakan minggu 2 225,000 250,000 pakan minggu 3 450,000 250,000 250,000 pakan minggu 4 450,000 500,000 250,000 pakan minggu 5 450,000 500,000 500,000 pakan minggu 6 900,000 500,000 500,000 pakan minggu 7 900,000 1,000,000 500,000 pakan minggu 8 900,000 1,000,000 1,000,000
1,000,000 1,000,000 1,000,000
625
Minggu IV V VI VII VIII IX
6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 -
250,000 250,000 250,000 500,000 250,000 250,000 500,000 500,000 250,000 250,000 500,000 500,000 500,000 250,000 250,000 1,000,000 500,000 500,000 500,000 250,000 250,000 1,000,000 1,000,000 500,000 500,000 500,000 250,000 1,000,000 1,000,000 1,000,000 500,000 500,000 500,000
1,000,000 1,000,000 1,000,000 500,000 500,000 1,000,000 1,000,000 1,000,000 500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1,000,000
X XI XII XIII XIV XV 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000
250,000 250,000 250,000 500,000 250,000 250,000 500,000 500,000 250,000 250,000 500,000 500,000 500,000 250,000 250,000 1,000,000 500,000 500,000 500,000 250,000 250,000 1,000,000 1,000,000 500,000 500,000 500,000 250,000 1,000,000 1,000,000 1,000,000 500,000 500,000 500,000
1,000,000 1,000,000 1,000,000 500,000 500,000 1,000,000 1,000,000 1,000,000 500,000
1,000,000 1,000,000 1,000,000
1,000,000 1,000,000 1,000,000
### ### ### ### ### ### 45,000 60,000 75,000 90,000 105,000 120,000
### ### ### ### ### ###
350,000 700,000 1,050,000 1,225,000
XVI XVII XVIII XIX XX 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000
250,000 250,000 250,000 500,000 250,000 250,000 500,000 500,000 250,000 250,000 500,000 500,000 500,000 250,000 250,000
1,000,000 500,000 500,000 500,000 250,000 1,000,000 1,000,000 500,000 500,000 500,000 1,000,000 1,000,000 1,000,000 500,000 500,000
1,000,000 1,000,000 1,000,000 500,000 1,000,000 1,000,000 1,000,000
1,000,000 1,000,000 1,000,000
### ### ### ### ### 135,000 150,000 165,000 180,000 195,000
### ### ### ### ###
5,000 Jumlah ayam 1,000 harga beli 6,500 harga jual 10,000 prosentase hidup 90%Total penjualan 9,000,000 pakan utk 8 minggu 5,000 per ekor minggu 1 5% 250 minggu 2 5% 250 minggu 3 10% 500 minggu 4 10% 500 minggu 5 10% 500 minggu 6 20% 1,000 minggu 7 20% 1,000 minggu 8 20% 1,000 total biaya 100% 5,000
Minggu I II III
pembelian 6,500,000 pakan minggu 1 250,000 6,500,000 pakan minggu 2 250,000 250,000 6,500,000 pakan minggu 3 500,000 250,000 250,000 pakan minggu 4 500,000 500,000 250,000 pakan minggu 5 500,000 500,000 pakan minggu 6 500,000 pakan minggu 7pakan minggu 8pakan minggu 9pakan minggu 10pakan minggu 11pakan minggu 12pakan minggu 13pakan minggu 14pakan minggu 15pakan minggu 16pakan minggu 17pakan minggu 18pakan minggu 19pakan minggu 20
pakan minggu 21pakan minggu 22pakan minggu 23pakan minggu 24pakan minggu 25pakan minggu 26pakan minggu 27pakan minggu 28pakan minggu 29pakan minggu 30pakan minggu 31
akumulasi pengeluaran 8,000,000 16,000,000 24,000,000 Pemasukan - - - Cash flow (8,000,000) ### ###
laba rugi
625 65003000
Minggu IV V VI VII VIII IX
6,500,000 250,000 6,500,000 250,000 250,000 6,500,000 500,000 250,000 250,000 6,500,000 500,000 500,000 250,000 250,000 6,500,000
500,000 500,000 250,000 250,000 6,500,000 500,000 500,000 250,000 250,000
500,000 500,000 250,000 500,000 500,000
500,000
X XI XII XIII XIV XV
6,500,000 250,000 6,500,000 250,000 250,000 6,500,000 500,000 250,000 250,000 500,000 500,000 250,000 250,000 6,500,000
500,000 500,000 250,000 250,000 6,500,000 500,000 500,000 250,000 250,000
500,000 500,000 250,000 500,000 500,000
500,000
### 88,000,000 96,000,000 97,500,000 ### ###### 36,000,000 45,000,000 54,000,000 63,000,000 72,000,000 ### ### ### ### ### ###
350,000 700,000 1,050,000 1,225,000
XVI XVII XVIII XIX XX
6,500,000 250,000 6,500,000 250,000 250,000 6,500,000 500,000 250,000 250,000 6,500,000 500,000 500,000 250,000 250,000 6,500,000
500,000 500,000 250,000 250,000
500,000 500,000 250,000 500,000 500,000
500,000
### ### ### ### ### 81,000,000 90,000,000 99,000,000 ### ###
### ### ### ### ###
Net cash flow Laba
Keterangan
Periode masa tanam/tunggu masa panen total cycle
Produksi
weighted average produksi hasil produksi (kg/batlog/hari) 0.005 0.010 0.015 total hari weighted average
Pembelian dan Biaya harga pembelian batlog biaya tenaga kerja biaya lain-lain
Penjualan harga jual
Strategi kebutuhan lahan Tenaga Kerja
Pinjaman
rencana pinjaman rencana bunga pinjaman total pinjaman +bunga Periode angsuran pinjaman Jadwal angsuran pinjaman rencana angsuran pinjaman Rencana unit produksi
daily monthly 628,792 18,863,750 806,212 132,218,750 7.01 bulan
satuan jumlah hari 14 hari 150 hari 164
kg/batlog 0.00515 periode (hari) total 147 0.735 1.50 0.015 1.50 0.023 150 0.77
0.005
rp/unit 1,800 rp/orang 2,000,000 rp/bulan 500,000
rp/kg 8,500
mtr/batlog 0.005 orang 2
rp 50,000,000 rp/cycle 10,000,000 rp 60,000,000 bulan 6 bulanan - rp/30 hari 10,000,000 batlog 35,000
Laba Rugi Penjualan
HPP Persediaan awal - Pembelian ### Overhead 2,733,333 Persediaan akhir - Total HPP
Laba Kotor
Biaya tenaga kerja Biaya bunga Laba Bersih per cycle laba bersih per hari
- - - 10,000,000 30 333,333 - - #DIV/0! 4,000,000 30 133,333
#DIV/0! 30 #DIV/0!
produksi hari 0.005 60 0.300
###
21,866,667 10,000,000
### 806,212
daily cash flow Pendapatan harian 1,532,125 Pengeluaran dana cadangan angsuran pinjaman 333,333 cadangan pembelian kembali 420,000 cadangan biaya tenaga kerja 133,333 cadangan biaya overhead 16,667 Total Pengeluaran dana 903,333 net cash flow daily 628,792 net cash flow monthly ###