asumsiNoAsumsi dan Koefisien Teknis/ ZooteknisNilaiSatuanAAsumsi1Skala Usaha10,000ekor2Dara Bunting 6 Bulan1,000ekor3Pejantan100ekor4Lahan25,350m25Gudang150m26Kantor200m27Peralatan kandang20paket/500 ekor8Pembuatan Kandang400,000Rp/m29Pembelian Lahan40,000Rp/m210Harga Konsentrat2,000Rp/kg11Harga Hijauan200Rp/kg12Transportasi (mobil pick up)90,000,000Rp/unit13 (mobil truck bekas)150,000,000Rp/unit14IPAL50,000,000Rp/paket15Harga Peralatan Kandang1,000,000Rp/paket16Harga Peralatan kantor8,000,000Rp/paket17Bunga Modal12%persen/tahun18Pembuatan Kantor800,000Rp/m219Pembuatan Gudang700,000Rp/m220Kesehatan Ternak400Rp/ekor/bulan21Jangka Waktu Peminjaman5tahun22Upah Pegawai Kandang700Rp/ekor/orang23Upah Pegawai pembuatan pupuk1,000,000RP/orang/bulan24Upah Supir1,000,000Rp/orang/bulan25Upah Security700,000Rp/orang/bulan26Upah Manager50,000,000Rp/orang/tahun27Harga Penjualan Betina Afkir1,000,000Rp/ekor28Harga Penjualan Pejantan Afkir2,000,000Rp/ekor29Harga penjualan Pupuk cair organik10,000Rp/kg30Harga Penjualan cempe800,000Rp/ekor31Pajak Bumi dan Bangunan2,000Rp/m232Biaya Listrik, Air,BBM, dan Telepon5,000,000Rp/bulan33Peminjaman modal12,240,307,683Rp

BKoefisien Teknis1Kandang Betina1.5m2/ekor2Kandang Melahirkan3m2 /ekor3Kandang Petet (Kandang Koloni)5m2 /10 ekor4Kandang Pejantan (Kandang Individu)1.5m2 /ekor5Harga Bibit Domba Betina1,200,000Rp/ekor6Harga Bibit Domba Jantan1,500,000Rp/ekor7Kebutuhan Pakan Hijauan Domba Jantan Dewasa3Kg/ekor/hari8Kebutuhan Pakan hijauan Domba Betina Dewasa1.6Kg/ekor/hari9Kebutuhan Pakan Hijauan Cempe0.5Kg/ekor/hari10Kebutuhan Pakan Konsentrat Domba Dewasa0.3kg/ekor/hari11Kebutuhan Pakan Konsentrat Domba Betina Dewasa0.2Kg/ekor/hari12Kebutuhan Pakan Konsentrat Cempe0.1kg/ekor/hariPekerja kandang50ekor/orang14Supir2orang15Manager1orang16Security3orang17Kotoran Domba Dewasa0.75kg/ hari18Kotoran Cempe0.38kg/ hari19Biaya Pembuatan pupuk cair organik2,000Rp/liter pupuk cair

CZooteknis1Lama Bunting6bulan2Umur Penyapihan Cempe2bulan3Umur Afkir5tahun4Umur jual petet muda3bulan5Sex ratio jantan50%persentase6Sex ratio betina50%persentase7Mortalitas5%persentase8Selang Beranak7Bulan9Jumlah Petet/ Kelahiran2ekor10Umur Pertama Kawin12Bulan11Umur Pertama Beranak18Bulan12Lama Birahi2Hari13S/C114Harapan Hidup95%persentase15Siklus Estrus17hari16Bahan kering kotoran90%persentase

dpnNOUraianBulan Tahun Ke-1Bulan Tahun Ke-2Bulan Tahun Ke-3Bulan Tahun Ke-4Bulan Tahun Ke-51Induk123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960Betina F121 - 28 BulanBunting1,0001,0001,0001,0001,0001,000Melahirkan1,000Dikawinkan1,00029 - 36 BulanBunting1,0001,0001,0001,0001,0001,000Melahirkan1,000Dikawinkan1,00037 - 44 BulanBunting1,0001,0001,0001,0001,0001,000Melahirkan1,000Dikawinkan1,00045 - 53 BulanBunting1,0001,0001,0001,0001,0001,000Melahirkan1,000

Betina F221 - 28 BulanBunting950950950950950950950950950950950950950950950950950950950950950950950950950950950185318531853Melahirkan950950950950Dikawinkan9509509509501463029 - 36 BulanBunting950950950950950950950950950950950950950950950950950950950950950950950950Melahirkan950950950Dikawinkan95095095037 - 44 BulanBunting950950950950950950950950950950950950950950950950950950Melahirkan950950Dikawinkan95095045 - 53 BulanBunting950950950950950950950950950950950950Melahirkan950

Jantan3 Tahun1001001001001001001001001001001001002002002002002002002004004004004004002002002002002002002004 Tahun1001001001001001001001001001001001002002002002002002002004004004004005 Tahun100100100100100100100100100100100100

2BibitDara Betina5-12 BulanPemeliharaan950950950950950950950950950950950950950950950950950950950950950950950950950950950950950950950950950950950185318531853185318531853903903903903903903903903903903903903Dikawinkan95095095095095090390313 - 20 BulanBunting1,000950950950950950950950950950950950950950950950950950950950950950950950950950950950185318531853903903903903903903903903Melahirkan1,000950950950950950903Dikawinkan1,000950950950950950903Jantan5 - 12 Bulan2002002002002002002002002002002002002002002002002002002002002002002001 Tahun2002002002002002002004004004004004002002002002002002002002002002002002002002002002002002002002 tahun200200200200200200200400400400400400200200200200200200200

3CempeBetinaMenyusui1 - 3 Bulan950950950950950950950950950903903903950950950903903903950950950903903903903903903903903903857857857Lepas Sapih4 Bulan950950950903950903950903903903857JantanMenyusui1 - 3 Bulan950950950950950950950950950903903903950950950903903903950950950903903903903903903903903903857857857Lepas Sapih4 Bulan950950950903950903950903903903857

4PenjualanCempeBetina0009030903857Jantan750750950903950903950703903903857Induk AfkirBetina1,000950Jantan100Total Penjualan0000750000000075000000009500018050000950001805001000010500070300000009030000095009030017150

5PopulasiIndukBetina000100010001000100010001000100010001000100010001000100010001000100010001000100019501950195019501950195019501950290029002900290019001900190019002850285028502850285028502850285038003800380038003800380038002850380038003800470347034703Jantan10010010010010010010010010010010010010010010010010010010010010010010010010010010010010010010010010010010010002002002002002002002004004004004000200200200200200200200400400400400BibitBetina1000100010000095095095095095095095095019001900190019001900190019001900285019001900190019001900190019002850190019001900190019001900190028501900190028032803280328032803375318531853275527552755275527552755180518052708180518051805Jantan00000200200200200200200200200400400400400400400400400400400400400400400400400400400400400400400400400200200200400400400400200200200200200200200200200200200200200200200200CempeBetina095095095095000009509509509500000950950950185390390390309509509501853903903903095095095018539039039030000903903903903000090390390317608578578570Jantan095095095095000009509509509500000950950950185390390390309509509501853903903903095095095018539039039030000903903903903000090390390317608578578570Total Populasi1100300030003000225022502250225022504150415041503400340034003400340053005300530061556155615543504350625062506250710571057105530053007200520062006855695569556253625362536253625380589008805871556755695569556955876068607810862288228822710871085,649

6PakanKebutuhan HijauanDomba DewasaBetina48000480004800048000480009360093600936009360093600936009360093600139200139200139200139200139200139200139200139200184800184800184800184800184800184800184800184800230400230400230400230400230400182400182400182400228000228000228000271320271320271320271320271320316920271320271320314640314640314640314640314640269040269040269040312360312360312360312360Jantan9000900090009000900027000270002700027000270002700027000270004500045000450004500045000450004500045000450004500045000450004500045000450004500045000450004500045000450004500045000360003600036000360005400054000540005400054000540005400054000180003600036000360003600036000360003600054000540005400054000Cempe028500285002850028500000028500285002850028500000028500285002850055575270752707527075028500285002850055575270752707527075028500285002850055575270752707527075000027075270752707527075000027075270752707552796.2525721.2525721.2525721.250Kebutuhan KonsentratDomba DewasaBetina6000600060006000600011700117001170011700117001170011700117001740017400174001740017400174001740017400231002310023100231002310023100231002310028800288002880028800288002280022800228002850028500285003391533915339153391533915396153391533915393303933039330393303933033630336303363039045390453904539045Jantan9009009009009002700270027002700270027002700270045004500450045004500450045004500450045004500450045004500450045004500450045004500450045004500360036003600360054005400540054005400540054005400180036003600360036003600360036005400540054005400Cempe057005700570057000000570057005700570000005700570057001111554155415541505700570057001111554155415541505700570057001111554155415541500005415541554155415000054155415541510559.255144.255144.255144.250Total Kebutuhan Hijauan (kg)5700085500855008550085500120600120600120600120600149100149100149100149100184200184200184200184200212700212700212700239775256875256875256875229800258300258300258300285375302475302475302475275400303900255900255900273975291075291075291075325320325320325320325320352395397995352395352395332640350640350640350640377715332115332115357836.25392081.25392081.25392081.25366360Total Kebutuhan Konsentrat (kg)690012600126001260012600144001440014400144002010020100201002010021900219002190021900276002760027600330153301533015330152760033300333003330038715387153871538715333003900033000330003751537515375153751539315393153931539315447305043044730447304113042930429304293048345426454264547789.2549589.2549589.2549589.2544445

7Produksi KotoranDomba Dewasa (kg)2475024750247502475024750506255062550625506255062550625506255062576500765007650076500765007650076500765009787597875978759787597875978759787597875119250119250119250119250119250967509675094500115875115875115875140681.25140681.25140681.25140681.25140681.25162056.25140681.25140681.25151987.5156487.5156487.5156487.5156487.5135112.5135112.5135112.5159918.75159918.75159919159918.75Cempe (kg)021375213752137521375000021375213752137521375000021375213752137541681.2520306.2520306.2520306.25021375213752137541681.2520306.2520306.2520306.25021375213752137541681.2520306.2520306.2520306.25000020306.2520306.2520306.2520306.25000020306.2520306.2520306.2539597.187519290.937519290.937519290.93750Total produksi kotoran (kg)2475046125461254612546125506255062550625506257200072000720007200076500765007650076500978759787597875118181.25118181.25118181.25118181.2597875119250119250119250139556.25139556.25139556.25139556.25119250140625118125118125136181.25136181.25136181.25136181.25140681.25140681.25140681.25140681.25160987.5182362.5160987.5160987.5151987.5156487.5156487.5156487.5176793.75155418.75155418.75174709.6875179209.6875179209.6875179209.688159918.750.00.00.0(1,986,107,683.33)(66,203,589.44)

per tahunNOUraianTahun123451IndukBetina1,0001,9501,9003,8004,703Pejantan1001001004004002BibitDara Betina9501900190018531805Jantan2004004002002003CempeBetina9509039509031760Jantan95090395090317604PakanKebutuhan Hijauan (kg)1,328,7002,534,4003,288,6003,903,6604,326,945Kebutuhan Konsentrat (kg)6,900322,560420,660491,940544,5575Produksi Kotoran (kg)627,7501,144,3501,509,9751,772,7751,981,3396PenjualanCempeBetina09039030857Jantan7502603185325551760Induk AfkirBetina0010000950Jantan0001000Pupuk organik cair (Liter)1,694,9253,089,7454,076,9334,786,4935,349,615

InvestasiNOURAIANVOLUMESATUANHARGA (Rp)JUMLAH (Rp)AInvestasi Tetap1Lahan25,350m240,0001,014,000,000.002Bangunan KandangKandang Betina9,761m2400,0003,904,500,000.00Kandang Pejantan450m2400,000180,000,000.00Kandang Koloni1,853m2400,000741,000,000.00Kandang Melahirkan5,700m2400,0002,280,000,000.003Peralatan Kandang31paket1,000,00031,000,000.004Peralatan kantor1paket8,000,0008,000,000.005Gudang150m2700,000105,000,000.006Kantor200m2800,000160,000,000.007Transportasi (mobil pick up)2unit90,000,000180,000,000.008Transportasi (mobil truck)1unit150,000,000150,000,000.009IPAL1paket50,000,00050,000,000.00Sub Total A8,803,500,000.00BBiaya OperasionalB.1 Biaya Tetap10Pembelian Induk Betina1,000ekor1,200,0001,200,000,000.0011Pembelian Pejantan100ekor1,500,000150,000,000.0012Manager1orang50,000,00050,000,000.0013PBB25,350m22,00050,700,000.00B.2 Biaya Variabel1Pegawai Kandang113orang35,0001,423,660,350.002Pegawai pembuatan pupuk5orang5,000,00025,000,000.002Supir3orang1,000,0003,000,000.003Security3orang700,0002,333,333.334Listrik, Air,bbm dan Telepon1unit5,000,0005,000,000.005Hijauan 2,234,070kg/bulan200446,814,000.006Kosentrat 33,390kg/bulan2,00066,780,000.007Kesehatan33,800unit40013,520,000.00Total biaya variabel1,986,107,683.33Sub Total B3,436,807,683.33

Jumlah12,240,307,683.33

proyeksi biayaNoUraiantahun12345ABENEFIT:aPenjualan Cempe600,000,000.002,804,000,000.002,204,000,000.002,044,000,000.002,093,800,000.00bPenjualan Jantan Afkir00200,000,000.00200,000,000.000cPenjualan Betina Afkir001,000,000,000.000950,000,000.00dPenjualan pupuk cair organik13,559,400,000.0024,717,960,000.0032,615,460,000.0038,291,940,000.0042,796,917,000.00Total Benefit A14,159,400,000.0027,521,960,000.0036,019,460,000.0040,535,940,000.0045,840,717,000.00

BBiaya1Biaya Tetap:aLahan1,014,000,000.00bBangunan Kandang7,105,500,000.00cPeralatan Kandang31,000,000.00dPeralatan kantor8,000,000.00eGudang105,000,000.00fKantor160,000,000.00gTransportasi (mobil pick up)180,000,000.00hTransportasi (mobil truck)150,000,000.00iIPAL50,000,000.00jPembelian Induk Betina1,200,000,000.00kPembelian Pejantan150,000,000.00lManager50,000,000.0050,000,000.0050,000,000.0050,000,000.0050,000,000.00mPBB50,700,000.0050,700,000.0050,700,000.0050,700,000.0050,700,000.00nBunga Pinjaman1,468,836,922.001,468,836,922.001,468,836,922.001,468,836,922.001,468,836,922.00Sub Total B111,723,036,922.001,569,536,922.001,569,536,922.001,569,536,922.001,569,536,922.002Biaya Variabel:aPegawai Kandang17,083,924,200.0017,083,924,200.0017,083,924,200.0017,083,924,200.0017,083,924,200.00bPegawai Pembuatan pupuk cair organik300,000,000.00300,000,000.00300,000,000.00300,000,000.00300,000,000.00bSupir36,000,000.0036,000,000.0036,000,000.0036,000,000.0036,000,000.00cSecurity28,000,000.0028,000,000.0028,000,000.0028,000,000.0028,000,000.00dListrik, Air, BBM, dan Telepon60,000,000.0060,000,000.0060,000,000.0060,000,000.0060,000,000.00eHijauan446,814,000.00901,992,000.001,135,836,000.001,356,529,200.001,474,241,700.00fKosentrat 66,780,000.00129,432,000.00166,752,000.00198,492,000.00219,095,400.00gKesehatan13,520,000.0022,286,000.0029,446,000.0033,722,000.0036,612,700.00Sub Total B218,035,038,200.0018,561,634,200.0018,839,958,200.0019,096,667,400.0019,237,874,000.00Total Biaya (B1+B2)29,758,075,122.0020,131,171,122.0020,409,495,122.0020,666,204,322.0020,807,410,922.00

CNet Benefit (A-B)(15,598,675,122.00)7,390,788,878.0015,609,964,878.0019,869,735,678.0025,033,306,078.00

cicilan dan bunga modalUraianTahun12345Pokok12,240,307,683.339,302,633,839.336,364,959,995.333,427,286,151.33489,612,307.33Angsuran1,468,836,922.001,468,836,922.001,468,836,922.001,468,836,922.001,468,836,922.00Bunga1,468,836,922.001,468,836,922.001,468,836,922.001,468,836,922.001,468,836,922.00Jumlah2,937,673,844.002,937,673,844.002,937,673,844.002,937,673,844.002,937,673,844.00

cash flowTabel Proyeksi CashflowNoCashflowTahun01234AInflow1. Saldo Awal Tahun0-5,806,428,975-863,701,63412,298,201,70729,719,875,8492. Modal Pinjaman12,240,307,68300003. Modal Sendiri00000Penjualan Cempe600,000,0002,804,000,0002,204,000,0002,044,000,0002,093,800,000Penjualan Jantan Afkir00200,000,000200,000,0000Penjualan Betina Afkir001,000,000,0000950,000,000Penjualan pupuk cair organik13,559,400,00024,717,960,00032,615,460,00038,291,940,00042,796,917,000Total A26,399,707,68321,715,531,02535,155,758,36652,834,141,70775,560,592,849

BOutflow1. Biaya Tetap:Lahan1,014,000,000Bangunan Kandang7,105,500,000Peralatan Kandang31,000,000Peralatan kantor8,000,000Gudang105,000,000Kantor160,000,000Transportasi (mobil pick up)180,000,000Transportasi (mobil truck)150,000,000IPAL50,000,000Pembelian Induk Betina1,200,000,000Pembelian Pejantan150,000,000Manager50,000,00050,000,00050,000,00050,000,00050,000,000PBB50,700,00050,700,00050,700,00050,700,00050,700,0002. Biaya Variabel:Pegawai Kandang17,083,924,20017,083,924,20017,083,924,20017,083,924,20017,083,924,200Pegawai Pembuatan pupuk cair organik300,000,000300,000,000300,000,000300,000,000300,000,000Supir36,000,00036,000,00036,000,00036,000,00036,000,000Security28,000,00028,000,00028,000,00028,000,00028,000,000Listrik, Air, BBM, dan Telepon60,000,00060,000,00060,000,00060,000,00060,000,000Hijauan446,814,000901,992,0001,135,836,0001,356,529,2001,474,241,700Kosentrat 66,780,000129,432,000166,752,000198,492,000219,095,400Kesehatan13,520,00022,286,00029,446,00033,722,00036,612,7003. Kewajiban Bank - Bunga Pinjaman1,468,836,9221,468,836,9221,468,836,9221,468,836,9221,468,836,922 - Pokok2,448,061,5372,448,061,5372,448,061,5372,448,061,5372,448,061,537Total B32,206,136,65922,579,232,65922,857,556,65923,114,265,85923,255,472,459

CSaldo Akhir Tahun (A-B)-5,806,428,975-863,701,63412,298,201,70729,719,875,84952,305,120,390

NB-5,806,428,975-863,701,63412,298,201,70729,719,875,84952,305,120,390DF10.89290.79720.71180.6355