REKAPITULASIREKAPITULASINAMA PROYEK :INDUSTRI TERNAK AYAM NUSANTARA LOKASI :CINEAM,KARANGNUNGGAL KAB TASIKMALAYA DAN BANJARSARI KAB CIAMISPT.SENTRA INSAN GARUDANOURAIAN JUMLAHTOTAL JUMLAHILUAS LAHAN YANG DIGUNAKAN1Desa Sarimanggu Kec Karangnunggal Kab Tasikmalaya150,0002Desa Cijulang Kec Cineam Kab Tasikmalaya160,0003Desa kawasen Kec Banjarsari Kab Ciamis270,000580,000580,000M2IIPEMBANGUNAN KANDANG AYAM1Desa Sarimanggu Kec Karangnunggal Kab Tasikmalaya1102Desa Cijulang Kec Cineam Kab Tasikmalaya1103Desa kawasen Kec Banjarsari Kab Ciamis220440440UnitIIIKAPASITAS AYAM POTONG1Desa Sarimanggu Kec Karangnunggal Kab Tasikmalaya276,2502Desa Cijulang Kec Cineam Kab Tasikmalaya552,5003Desa kawasen Kec Banjarsari Kab Ciamis276,2501,105,0001,105,000EkorIVPEKERJA PRODUKSI1Desa Sarimanggu Kec Karangnunggal Kab Tasikmalaya5002Desa Cijulang Kec Cineam Kab Tasikmalaya5003Desa kawasen Kec Banjarsari Kab Ciamis1,0002,0002,000OrangVNILAI INVESTASI1Desa Sarimanggu Kec Karangnunggal Kab Tasikmalaya52,191,016,2502Desa Cijulang Kec Cineam Kab Tasikmalaya54,130,016,2503Desa kawasen Kec Banjarsari Kab Ciamis93,568,172,500199,889,205,000199,889,205,000RupiahDibulatkan200,000,000,000Rupiah

Tasikmalaya..........Nopember 2013

Management

SUMMARY PROJECTRENCANA ANGGARAN BIAYA : PEMBANGUNAN INDUSTRI TERNAK AYAM,PRODUKSI DAN DISTRIBUSI AYAM BROILER LOKASI : KARANGNUNGGAL,CINEAM KAB TASIKMALAYA DAN BANJARSARI KAB CIAMIS PT.SENTRA INSAN GARUDA CASH FLOW :PEMBANGUNAN INDUSTRI TERNAK AYAM,PRODUKSI DAN DISTRIBUSI AYAM BROILER LOKASI :KEC CINEAM,KARANGNUNGGAL KAB TASIKMALAYA & KEC BANJARSARI KAB CIAMIS PT.SENTRA INSAN GARUDANOLOKASI PEKERJAANSATUANVOLUMEJUMLAHTOTAL JUMLAHNOURAIAN PEKERJAANJUMLAHBULAN 1BULAN 2BULAN 3BULAN 4BULAN 5BULAN 6BULAN 7BULAN 8BULAN 9BULAN 10BULAN 11BULAN 12BULAN 1BULAN 2BULAN 3BULAN 4BULAN 5BULAN 6BULAN 7BULAN 8BULAN 9BULAN 10BULAN 11BULAN 12BULAN 13BULAN 14BULAN 15BULAN 16BULAN 17BULAN 18BULAN 19BULAN 20BULAN 21BULAN 22BULAN 23BULAN 24BULAN 24BULAN 25BULAN 26BULAN 27BULAN 28BULAN 29BULAN 30BULAN 31BULAN 32BULAN 33BULAN 34BULAN 35BULAN 36BULAN 37BULAN 38BULAN 39BULAN 40BULAN 41BULAN 42BULAN 43BULAN 44BULAN 45BULAN 46BULAN 47BULAN 48BULAN 49BULAN 50BULAN 51BULAN 52BULAN 53BULAN 54BULAN 55BULAN 56BULAN 57BULAN 58BULAN 59BULAN 60IDESA SARIMANGGU,KARANGNUNGGAL TASIKMALAYAIDESA SARIMANGGU,KARANGNUNGGAL TASIKMALAYA1Pek.Persiapan IItem61,343,500,0001Pek.Persiapan I1,343,500,0001,343,500,0002Pek.Persiapan IIItem6918,500,0002Pek.Persiapan II918,500,000918,500,0003Pek.Tahap 1 Pematangan lahan & InfrastrukturItem44,110,000,0003Pek.Tahap 1 Pematangan lahan & Infrastruktur4,110,000,0002,055,000,0002,055,000,0004Pek.Tahap 2 Pembangunan kandang ayamItem524,970,000,0004Pek.Tahap 2 Pembangunan kandang ayam24,970,000,0007,491,000,0008,739,500,0007,491,000,0001,248,500,0005Pek.Tahap 3 ElectricalItem42,160,000,0005Pek.Tahap 3 Electrical2,160,000,0001,296,000,000864,000,0006Pek.Tahap 4 MekanicalItem4870,000,0006Pek.Tahap 4 Mekanical870,000,000261,000,000435,000,000174,000,0007Pek.Tahap 5 Sarana penunjangItem64,850,000,0007Pek.Tahap 5 Sarana penunjang4,850,000,0002,425,000,0001,455,000,000970,000,0008Biaya oprasional produksi IItem52,795,000,0008Biaya oprasional produksi I2,795,000,0002,795,000,0009Biaya oprasional produksi IIItem62,340,000,0009Biaya oprasional produksi II2,340,000,0002,340,000,00010Biaya oprasional produksi IIIItem92,362,000,00010Biaya oprasional produksi III2,362,000,0002,362,000,00011Biaya oprasional produksi IVItem4212,016,25011Biaya oprasional produksi IV212,016,250212,016,25012Biaya oprasional kantorItem41,064,000,00012Biaya oprasional kantor1,064,000,0001,064,000,00013Biaya pajak dan lain-lainItem54,196,000,00013Biaya pajak dan lain-lain4,196,000,0004,196,000,000JUMLAH I52,191,016,25052,191,016,250JUMLAH I52,191,016,2508,513,000,0009,807,000,0003,721,000,00013,876,500,0006,390,016,2507,665,000,0002,218,500,0000.0IIDESA CIJULANG,CINEAM TASIKMALAYAIIDESA CIJULANG,CINEAM TASIKMALAYA1Pek.Persiapan IItem61,366,000,0001Pek.Persiapan I1,366,000,0001,366,000,0002Pek.Persiapan IIItem6918,500,0002Pek.Persiapan II918,500,000918,500,0003Pek.Tahap 1 Pematangan lahan & InfrastrukturItem45,840,000,0003Pek.Tahap 1 Pematangan lahan & Infrastruktur5,840,000,0002,920,000,0002,920,000,0004Pek.Tahap 2 Pembangunan kandang ayamItem524,970,000,0004Pek.Tahap 2 Pembangunan kandang ayam24,970,000,0007,491,000,0008,739,500,0007,491,000,0001,248,500,0005Pek.Tahap 3 ElectricalItem42,160,000,0005Pek.Tahap 3 Electrical2,160,000,0001,296,000,000864,000,0006Pek.Tahap 4 MekanicalItem41,005,000,0006Pek.Tahap 4 Mekanical1,005,000,000301,500,000502,500,000201,000,0007Pek.Tahap 5 Sarana penunjangItem64,900,000,0007Pek.Tahap 5 Sarana penunjang4,900,000,0002,450,000,0001,470,000,000980,000,0008Biaya oprasional produksi IItem52,795,000,0008Biaya oprasional produksi I2,795,000,0002,795,000,0009Biaya oprasional produksi IIItem62,340,000,0009Biaya oprasional produksi II2,340,000,0002,340,000,00010Biaya oprasional produksi IIIItem92,162,000,00010Biaya oprasional produksi III2,162,000,0002,162,000,00011Biaya oprasional produksi IVItem4212,016,25011Biaya oprasional produksi IV212,016,250212,016,25012Biaya oprasional kantorItem41,074,000,00012Biaya oprasional kantor1,074,000,0001,074,000,00013Biaya pajak dan lain-lainItem54,387,500,00013Biaya pajak dan lain-lain4,387,500,0004,387,500,000JUMLAH II54,130,016,25054,130,016,250JUMLAH II54,130,016,2509,592,000,00010,712,500,0003,746,000,00013,744,000,0006,415,016,2507,692,000,0002,228,500,0000.0IIIDESA KAWASEN,BANJARSARI CIAMISIIIDESA KAWASEN,BANJARSARI CIAMIS1Pek.Persiapan IItem61,591,000,0001Pek.Persiapan I1,591,000,0001,591,000,0002Pek.Persiapan IIItem6918,500,0002Pek.Persiapan II918,500,000918,500,0003Pek.Tahap 1 Pematangan lahan & InfrastrukturItem48,140,000,0003Pek.Tahap 1 Pematangan lahan & Infrastruktur8,140,000,0004,070,000,0004,070,000,0004Pek.Tahap 2 Pembangunan kandang ayamItem549,940,000,0004Pek.Tahap 2 Pembangunan kandang ayam49,940,000,00014,982,000,00017,479,000,00014,982,000,0002,497,000,0005Pek.Tahap 3 ElectricalItem43,205,000,0005Pek.Tahap 3 Electrical3,205,000,0001,923,000,0001,282,000,0006Pek.Tahap 4 MekanicalItem41,365,000,0006Pek.Tahap 4 Mekanical1,365,000,000409,500,000682,500,000273,000,0007Pek.Tahap 5 Sarana penunjangItem65,400,000,0007Pek.Tahap 5 Sarana penunjang5,400,000,0002,700,000,0001,620,000,0001,080,000,0008Biaya oprasional produksi IItem55,590,000,0008Biaya oprasional produksi I5,590,000,0005,590,000,0009Biaya oprasional produksi IIItem64,680,000,0009Biaya oprasional produksi II4,680,000,0004,680,000,00010Biaya oprasional produksi IIIItem92,699,000,00010Biaya oprasional produksi III2,699,000,0002,699,000,00011Biaya oprasional produksi IVItem4384,672,50011Biaya oprasional produksi IV384,672,500384,672,50012Biaya oprasional kantorItem41,950,000,00012Biaya oprasional kantor1,950,000,0001,950,000,00013Biaya pajak dan lain-lainItem57,705,000,00013Biaya pajak dan lain-lain7,705,000,0007,705,000,000JUMLAH III93,568,172,50093,568,172,500JUMLAH III93,568,172,50014,284,500,00019,461,500,0004,623,000,00025,540,500,00010,826,672,50015,255,000,0003,577,000,000JUMLAH I+II+III199,889,205,000JUMLAH TOTAL199,889,205,00032,389,500,00039,981,000,00012,090,000,00053,161,000,00023,631,705,00030,612,000,0008,024,000,000Dibulatkan200,000,000,000KETERANGAN WARNA DALAM KOLOM1PEK PERSIAPAN Tasikmalaya,.......Nopember 2013TOTAL JUMLAH2PEK INFRASTRUKTUR DAN KONTRUKSI KANDANG Rp.200,000,000,000,003PEK PEMBANGUNAN GUDANG DAN KANTORTerbilang4PRODUKSI BERJALAN( Dua ratus milyar rupiah )5PERALATAN PRODUKSI6PAJAK DAN BIAYA LAIN-LAINManagemenRENCANA ANGGARAN BIAYA : PEMBANGUNAN INFRASTUKTUR,KANDANG AYAM,FASILITAS,MEKANIKAL,ELEKTRIKAL &PENUNJANG LOKASI : KARANGNUNGGAL,CINEAM KAB TASIKMALAYA DAN BANJARSARI KAB CIAMIS PT.SENTRA INSAN GARUDA

NOLOKASI PEKERJAANSATUANVOLUMEJUMLAHTOTAL JUMLAHIDESA SARIMANGGU,KARANGNUNGGAL TASIKMALAYA1Pek.Persiapan IItem61,343,500,0002Pek.Persiapan IIItem6918,500,0003Pek.Tahap 1 Pematangan lahan & InfrastrukturItem44,110,000,0004Pek.Tahap 2 Pembangunan kandang ayamItem524,970,000,0005Pek.Tahap 3 ElectricalItem42,160,000,0006Pek.Tahap 4 MekanicalItem4870,000,0007Pek.Tahap 5 Sarana penunjangItem64,850,000,000JUMLAH I39,222,000,00039,222,000,000IIDESA CIJULANG,CINEAM TASIKMALAYA1Pek.Persiapan IItem61,366,000,0002Pek.Persiapan IIItem6918,500,0003Pek.Tahap 1 Pematangan lahan & InfrastrukturItem45,840,000,0004Pek.Tahap 2 Pembangunan kandang ayamItem524,970,000,0005Pek.Tahap 3 ElectricalItem42,160,000,0006Pek.Tahap 4 MekanicalItem41,005,000,0007Pek.Tahap 5 Sarana penunjangItem64,900,000,000JUMLAH II41,159,500,00041,159,500,000IIIDESA KAWASEN,BANJARSARI CIAMIS1Pek.Persiapan IItem61,591,000,0002Pek.Persiapan IIItem6918,500,0003Pek.Tahap 1 Pematangan lahan & InfrastrukturItem48,140,000,0004Pek.Tahap 2 Pembangunan kandang ayamItem549,940,000,0005Pek.Tahap 3 ElectricalItem43,205,000,0006Pek.Tahap 4 MekanicalItem41,365,000,0007Pek.Tahap 5 Sarana penunjangItem65,400,000,000JUMLAH III70,559,500,00070,559,500,000JUMLAH I+II+III150,941,000,000TOTAL150,941,000,000

TOTAL JUMLAHRp.150,941,000,000,00Terbilang ( Seratus lima puluh milyar sembilan ratus empat puluh satu juta rupiah )

RENCANA ANGGARAN BIAYA : PRODUKSI,DISTRIBUSI DAN MARKET AYAM BROILER LOKASI : KARANGNUNGGAL,CINEAM KAB TASIKMALAYA DAN BANJARSARI KAB CIAMIS PT.SENTRA INSAN GARUDA NOLOKASI PEKERJAANSATUANVOLUMEJUMLAHTOTAL JUMLAHIDESA SARIMANGGU,KARANGNUNGGAL TASIKMALAYA1Biaya oprasional produksi IItem52,795,000,0002Biaya oprasional produksi IIItem62,340,000,0003Biaya oprasional produksi IIIItem92,362,000,0004Biaya oprasional produksi IVItem4212,016,2505Biaya oprasional kantorItem41,064,000,000JUMLAH II8,773,016,2508,773,016,2508,773,016,250IDESA CIJULANG,CINEAM TASIKMALAYA1Biaya oprasional produksi IItem52,795,000,0002Biaya oprasional produksi IIItem62,340,000,0003Biaya oprasional produksi IIIItem92,162,000,0004Biaya oprasional produksi IVItem4212,016,2505Biaya oprasional kantorItem41,074,000,000JUMLAH II26,129,048,7508,583,016,2508,583,016,250IIDESA KAWASEN,BANJARSARI CIAMIS1Biaya oprasional produksi IItem55,590,000,0002Biaya oprasional produksi IIItem64,680,000,0003Biaya oprasional produksi IIIItem92,699,000,0004Biaya oprasional produksi IVItem4384,672,5005Biaya oprasional kantorItem41,950,000,000JUMLAH III15,303,672,50015,303,672,50015,303,672,500JUMLAH I+II+III32,659,705,000TOTAL32,659,705,000

TOTAL JUMLAHRp.32,659,705,000Terbilang( Tiga puluh dua milyar seratus enam puluh juta sembilan ratus lima ribu rupiah )

Tasikmalaya,.........Nopember 2013

MANAGEMENT

SUMMARY PROJECT : PEMBANGUNAN INDUSTRI TERNAK AYAM,PRODUKSI DAN DISTRIBUSI AYAM BROILER LOKASI : KARANGNUNGGAL,CINEAM KAB TASIKMALAYA DAN BANJARSARI KAB CIAMIS PT.SENTRA INSAN GARUDA LOKASI PROJECT INTANUNITKONTRUKSIPRODUKSITOTAL1Desa Sarimanggu Kec Karangnunggal Tasikmalaya11039,222,000,0008,773,016,25047,995,016,2502Desa Cijulang Kec Cineam Tasikmalaya11041,159,500,0008,583,016,25049,742,516,2503Desa Kawasen Kec Banjarsari Ciamis22070,559,500,00015,303,672,50085,863,172,500JUMLAH440150,941,000,00032,659,705,000183,600,705,000

LOKASI PROJECT INTANUNITEKORRESIKO MATI 15%TOTAL1Desa Sarimanggu Kec Karangnunggal Tasikmalaya110325,00048,750276,2502Desa Cijulang Kec Cineam Tasikmalaya110325,00048,750276,2503Desa Kawasen Kec Banjarsari Ciamis220650,00097,500552,500JUMLAH4401,300,000195,0001,105,000

LOKASI PROJECT INTANEKORPRODUKSITOTAL1Desa Sarimanggu Kec Karangnunggal Tasikmalaya276,25016,2104,478,117,8752Desa Cijulang Kec Cineam Tasikmalaya276,25016,2504,489,117,8753Desa Kawasen Kec Banjarsari Ciamis552,50015,7788,717,139,750JUMLAH1,105,00048,23817,684,375,500

LOKASI PROJECT INTANEKORHARGA JUALTOTAL1Desa Sarimanggu Kec Karangnunggal Tasikmalaya276,25017,8004,917,250,0002Desa Cijulang Kec Cineam Tasikmalaya276,25017,8004,917,250,0003Desa Kawasen Kec Banjarsari Ciamis552,50017,8009,834,500,000JUMLAH1,105,00019,669,000,000

URAIANJUMLAHPANENKREDIT1MODAL INVESTOR200,000,000,0000.02PENGEMBALIAN MODAL200,000,000,00011,666,666,6673PROFIT MARGIN2,360,280,000,00012019,669,000,000PROFIT MARGINLOKASI PROJECT INTANMARGINPRODUKSIPROFIT1Desa Sarimanggu Kec Karangnunggal Tasikmalaya4,917,250,0004,071,016,250846,233,7502Desa Cijulang Kec Cineam Tasikmalaya4,917,250,0004,081,016,250836,233,7503Desa Kawasen Kec Banjarsari Ciamis9,834,500,0007,924,672,5001,909,827,500JUMLAH19,669,000,00016,076,705,0003,592,295,000

URAIANPROFITKREDITSALDO1Pengembalian modal3,592,295,0001,666,666,6671,925,628,3332Bunga3,592,295,0001.00%35,922,950JUMLAH1,889,705,3831Pengembangan usaha1,889,705,38310%188,970,5382Social work2.50%47,242,635JUMLAH236,213,173JUMLAH PROFIT1,653,492,210NETT PROFITIINVESTOR60%992,095,326.25IIOWNER40%661,396,884.17TOTAL1,653,492,210.42

RAB & CASHFLOW CINEAMRENCANA ANGGARAN BIAYA PROJECT INDUSTRI TERNAK AYAM NUSANTARA"INTAN" DESA CIJULANG KEC CINEAM KAB TASIKMALAYACASH FLOW PROJECT INDUSTRI TERNAK AYAM NUSANTARA"INTAN" DESA CIJULANG KEC CINEAM KAB TASIKMALAYANOURAIANSATUAN VOLUMEASUMSIHARGAJUMLAHTOTAL JUMLAHNOURAIAN PEKERJAANJUMLAHBULAN 1BULAN 2BULAN 3BULAN 4BULAN 5BULAN 6BULAN 7BULAN 8BULAN 9BULAN 10BULAN 11BULAN 12BULAN 1BULAN 2BULAN 3BULAN 4BULAN 5BULAN 6BULAN 7BULAN 8BULAN 9BULAN 10BULAN 11BULAN 12BULAN 13BULAN 14BULAN 15BULAN 16BULAN 17BULAN 18BULAN 19BULAN 20BULAN 21BULAN 22BULAN 23BULAN 24BULAN 25BULAN 26BULAN 27BULAN 28BULAN 29BULAN 30BULAN 31BULAN 32BULAN 33BULAN 34BULAN 35BULAN 36BULAN 37BULAN 38BULAN 39BULAN 40BULAN 41BULAN 42BULAN 43BULAN 44BULAN 45BULAN 46BULAN 47BULAN 48BULAN 49BULAN 50BULAN 51BULAN 52BULAN 53BULAN 54BULAN 55BULAN 56BULAN 57BULAN 58BULAN 59BULAN 601234567IPEK.PERSIAPAN IIPEK PERSIAPAN I1Sosialisasi MasyarakatList3110,000,00030,000,0001Sosialisasi Masyarakat30,000,00030,000,0002Pengukuran LahanM2160,000145072,000,0002Pengukuran Lahan72,000,00072,000,0003Pengukuran jalan aksesM240,000140016,000,0003Pengukuran jalan akses16,000,00016,000,0004Land Clearing Lahan/Ganti rugi pohonM2160,00011,000160,000,0004Land Clearing Lahan/Ganti rugi pohon160,000,000160,000,0005Pembebasan Jalan aksesM216,000160,000960,000,0005Pembebasan Jalan akses960,000,000960,000,0006Perijinan Proyek & usaha peternakanM2160,0001800128,000,0006Perijinan Proyek & usaha peternakan128,000,000128,000,000JUMLAH I1,366,000,000JUMLAH I1,366,000,0001,366,000,000IIPEK.PERSIAPAN IIIIPEK PERSIAPAN II1DireksikeetUnit2110,000,00020,000,0001Direksikeet20,000,00020,000,0002Peralatan kantorList1015,000,00050,000,0002Peralatan kantor50,000,00050,000,0003Peralatan rumah tangga kantorUnit2512,500,00062,500,0003Peralatan rumah tangga kantor62,500,00062,500,0004Mobilisasi KantorUnit11156,000,000156,000,0004Mobilisasi Kantor156,000,000156,000,0005Motoris KantorUnit2115,000,00030,000,0005Motoris Kantor30,000,00030,000,0006Biaya oprasional kantorBulan6205,000,000600,000,0006Biaya oprasional kantor600,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000JUMLAH II918,500,000JUMLAH II918,500,000418,500,000100,000,000100,000,000100,000,000100,000,000100,000,000IIIPEK.TAHAP 1 PEMATANGAN LAHAN & INFRASTRUKTURIIIPEK TAHAP 1 PEMATANGAN & INFRASTRUKTUR1Cut and fill M2160,000118,0002,880,000,0001Cut and fill 2,880,000,0001,440,000,0001,440,000,0002Pematangan lahan/Land clearingM2160,00012,000320,000,0002Pematangan lahan/Land clearing320,000,000320,000,0003Infrastruktur jalan akses ke lokasiM216,0001100,0001,600,000,0003Infrastruktur jalan akses ke lokasi1,600,000,0001,600,000,0004DrainaseM28,000170,000560,000,0004Drainase560,000,000560,000,0005OverheadM2160,00013,000480,000,0005Overhead480,000,000480,000,000JUMLAH III5,840,000,000JUMLAH III5,840,000,0004,400,000,0001,440,000,000IVPEK.TAHAP 2 PEMBANGUNAN KANDANG & FASILITASNYAIVPEK TAHAP 2 PEM KANDANG AYAM & FASILITAS1Pembangunan Kandang ayamUnit1101170,000,00018,700,000,0001Pembangunan Kandang ayam18,700,000,0005,610,000,000.009,350,000,000.003,740,000,0002Pembangunan fasilitas pendukungUnit11110,000,000110,000,0002Pembangunan fasilitas pendukung110,000,00033,000,00055,000,00022,000,0003Infrastruktur jalan kandang ayamList111215,000,0002,365,000,0003Infrastruktur jalan kandang ayam2,365,000,000709,500,0001,182,500,000473,000,0004Pemagaran per 10 unit kandangList111120,000,0001,320,000,0004Pemagaran per 10 unit kandang1,320,000,000396,000,000660,000,000264,000,0005Pekerjaan tambahanUnit111125,000,0001,375,000,0005Pekerjaan tambahan1,375,000,000412,500,000687,500,000275,000,0006OverheadUnit110110,000,0001,100,000,0006Overhead1,100,000,0001,100,000,000JUMLAH IV24,970,000,000JUMLAH IV24,970,000,0006,710,000,000.001,551,000,0009,350,000,000.002,585,000,0003,740,000,0001,034,000,000VPEK.TAHAP 3 ELECTRIKALVPEK TAHAP 3 ELECTRIKAL1Pemasangan Listrik dari PLNUnit8217,500,000615,000,0001Pemasangan Listrik dari PLN615,000,000307,500,000307,500,0002Beli GensetUnit21250,000,000500,000,0002Beli Genset500,000,000500,000,0003Instalasi listrik kandang ayamUnit11001300,000330,000,0003Instalasi listrik kandang ayam330,000,000110,000,000110,000,000110,000,0004Pekerjaan tambahanUnit11014,000,000440,000,0004Pekerjaan tambahan440,000,000440,000,0005OverheadUnit11012,500,000275,000,0005Overhead275,000,000275,000,000JUMLAH IV2,160,000,000JUMLAH V2,160,000,0001,132,500,000500,000,000417,500,000110,000,000VIPEK.TAHAP 4 MEKANIKALVIPEK TAHAP 4 MEKANIKAL1Pengeboran air bersihUnit5175,000,000375,000,0001Pengeboran air bersih375,000,000375,000,0002instalisasi air bersihUnit14120,000,000280,000,0002instalisasi air bersih280,000,000140,000,000140,000,0003Pemasangan water pumpUnit14115,000,000210,000,0003Pemasangan water pump210,000,000105,000,000105,000,0004OverheadUnit14110,000,000140,000,0004Overhead140,000,000140,000,000JUMLAH V1,005,000,000JUMLAH VI1,005,000,000375,000,000385,000,000245,000,000VIIPEK.TAHAP 5 SARANA PENUNJANGVIIPEK TAHAP 5 SARANA PENUNJANG1Tanah & bangunan kantor Unit11400,000,000400,000,0001Tanah & bangunan kantor 400,000,000200,000,000.00120,000,000.0080,000,000.002Tanah & bangunan work shopUnit11150,000,000150,000,0002Tanah & bangunan work shop150,000,00075,000,00045,000,00030,000,0003Pembangunan gapuraUnit2175,000,000150,000,0003Pembangunan gapura150,000,000150,000,0004Pembangunan pos satpam dan musolahUnit14150,000,000700,000,0004Pembangunan pos satpam dan musolah700,000,000350,000,000.00210,000,000.00140,000,000.005Tanah & bangunan gudang utamaUnit311,000,000,0003,000,000,0005Tanah & bangunan gudang utama3,000,000,0001,500,000,000900,000,000600,000,0006OverheadUnit11500,000,000500,000,0006Overhead500,000,000500,000,000JUMLAH VII4,900,000,000JUMLAH VII4,900,000,0002,625,000,000.00150,000,0001,275,000,000.00850,000,000.00VIIIBIAYA OPERASIONAL PRODUKSI 1VIIIBIAYA OPRASIONAL PRODUKSI 11Beli DOCEkor325,00014,5001,462,500,0001Beli DOC1,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0002Beli Pakan ayamKilo gram9,750,0001100975,000,0002Beli Pakan ayam975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,000975,000,0003Beli Vaksin ayamKilo gram650,0001250162,500,0003Beli Vaksin ayam162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,000162,500,0004Beli Vitamin ayamKilo gram4,875,000125121,875,0004Beli Vitamin ayam121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,000121,875,0005Biaya Lain-lainKilo gram4,875,00011573,125,0005Biaya Lain-lain73,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,00073,125,000JUMLAH VIII2,795,000,000JUMLAH VIII2,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,0002,795,000,000IXBIAYA OPERASIONAL PRODUKSI 2IXBIAYA OPRASIONAL PRODUKSI 21Peralatan Makan dan minum ayamUnit11018,000,000880,000,0001Peralatan Makan dan minum ayam880,000,000880,000,0002Keranjang ayam kecilPcs1,0001240,000240,000,0002Keranjang ayam kecil240,000,000240,000,0003Keranjang ayam besarPcs1,0001290,000290,000,0003Keranjang ayam besar290,000,000290,000,0004Pemanas LPG kap.1000+kelengkapannyaPcs1,0001600,000600,000,0004Pemanas LPG kap.1000+kelengkapannya600,000,000600,000,0005Peralatan obat dan vaksinUnit11012,000,000220,000,0005Peralatan obat dan vaksin220,000,000220,000,0006Peralatan pendukung fasilitas 10 unitUnit11011,000,000110,000,0006Peralatan pendukung fasilitas 10 unit110,000,000110,000,000JUMLAH IX2,340,000,000JUMLAH IX2,340,000,0002,340,000,000XBIAYA OPERASIONAL PRODUKSI 3XBIAYA OPRASIONAL PRODUKSI 31Beli Mesin peghangat C-50ATSet1,0001200,000200,000,0001Beli Mesin peghangat C-50AT200,000,000200,000,0002Beli perlengkapan kantorUnit2015,000,000100,000,0002Beli perlengkapan kantor100,000,000100,000,0003Beli truck FE 74 HD 125 PSUnit51232,200,0001,161,000,0003Beli truck FE 74 HD 125 PS1,161,000,0001,161,000,0004Beli mobil ALL NEW AVANZA 1.3 E A/TUnit11156,000,000156,000,0004Beli mobil ALL NEW AVANZA 1.3 E A/T156,000,000156,000,0005Beli mobil Panter pick upUnit11145,000,000145,000,0005Beli mobil Panter pick up145,000,000145,000,0006Beli motor roda 3 viar Unit4117,500,00070,000,0006Beli motor roda 3 viar 70,000,00070,000,0007Beli motor roda 2 Honda Supra NewUnit4115,000,00060,000,0007Beli motor roda 2 Honda Supra New60,000,00060,000,0008Perawatan kendaraan inventarisUnit1512500,00090,000,0008Perawatan kendaraan inventaris90,000,00090,000,0009Perbaikan kendaraan inventarisUnit15121,000,000180,000,0009Perbaikan kendaraan inventaris180,000,000180,000,000JUMLAH X2,162,000,000JUMLAH X2,162,000,0002,162,000,000XIBIAYA OPERASIONAL PRODUKSI 4XIBIAYA OPRASIONAL PRODUKSI 41Biaya Marketing List302500,00030,000,0001Biaya Marketing 30,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,0002Biaya TruckingUnit6912,500,000172,656,2502Biaya Trucking172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,250172,656,2503Biaya Mobilisasi oprasionalUnit226100,0005,200,0003Biaya Mobilisasi oprasional5,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0004Biaya Motoris oprasionalUnit82620,0004,160,0004Biaya Motoris oprasional4,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,000JUMLAH XI212,016,250JUMLAH XI212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250212,016,250XIIBIAYA OPERASIONAL KANTORXIIBIAYA OPRASIONAL KANTOR1Gaji karyawan kantorOrang2015,000,000100,000,0001Gaji karyawan kantor100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,0002Gaji karyawan kandangOrang46212,000,000924,000,0002Gaji karyawan kandang924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,000924,000,0003Biaya alat-alat dan ATK KantorList2511,000,00025,000,0003Biaya alat-alat dan ATK Kantor25,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,0004Biaya Lain-lainList2511,000,00025,000,0004Biaya Lain-lain25,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,000JUMLAH XII1,074,000,000JUMLAH XII1,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,0001,074,000,000XIIIPAJAK DAN BIAYA LAINNYA1Pajak kontruksi kandang ayamPersen10124,970,000,0002,497,000,0002Pajak infrastrukturPersen1015,840,000,000584,000,0003Pajak mekanikal & elektrikalPersen1013,165,000,000316,500,0004Pajak kontruksi gudangPersen1014,900,000,000490,000,0005Biaya tambahanList51100,000,000500,000,000JUMLAH XIII4,387,500,000JUMLAH TOTAL54,130,016,250JUMLAH TOTAL49,742,516,2506,184,500,0008,625,000,000.005,408,500,000.0010,485,000,000.004,377,500,000.004,085,000,0006,496,000,000.004,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,250

ASUMSI IBIAYA PENGELUARAN PEMBANGUNAN50,049,000,00050,049,000,000IMODAL KERJA45,661,500,000.006,184,500,0008,625,000,000.005,408,500,000.0010,485,000,000.004,377,500,000.004,085,000,0006,496,000,000.0016,575,000BIAYA PENGELUARAN PRODUKSIIIMODAL PRODUKSI 4,081,016,2504,081,016,250295,035,000,000IBIAYA OPRASIONAL PRODUKSI2,795,000,000JUMLAH49,742,516,250.00244,860,975,000IIBIAYA OPRASIONAL KANTOR1,286,016,25050,174,025,000TOTAL PENGELUARAN PRODUKSI BERJALAN4,081,016,250HARGA PERKILOGRAM AYAM50,174,025,000TOTAL54,130,016,25017,80017,80027,065,008,125MASA UJI COBAMASA BREAK EVENT POINT135,325,041RENCANA PENDAPATANIJUMLAH AYAM 1,381,25016,575,000276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,250276,25022,973,691,8341VOLUME AYAMEkor325,000IIINVOICE24,586,250,000295,035,000,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0004,917,250,0002,297,369,1832RESIKO KEMATIAN 15%Ekor48,750IIIBIAYA PRODUKSI20,405,081,250244,860,975,0004,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,2504,081,016,250574,342,2963JUMLAH AYAM BERSIHEkor276,250JUMLAH4,181,168,75050,174,025,000836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,75020,101,980,3554MODAL DASAR AYAM/EKORJUMLAH14,773IPROFIT 50,174,025,000836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,750836,233,75020,101,980,355PPN 10%1,477IIPENGEMBALIAN MODAL27,065,008,125.00451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,469451,083,46912,061,188,213TOTAL16,250IIIASUMSI BUNGA 135,325,040.632,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4172,255,4178,040,792,142JUMLAH22,973,691,834.38382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864382,894,864HARGA JUAL AYAM PER KILOGRAMKilogram276,25017,8004,917,250,000IPENGEMBANGAN USAHA2,297,369,183.4438,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,48638,289,486TOTAL4,917,250,000IISOCIAL WORK574,342,295.869,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,3729,572,372KEUNTUNGAN JUAL AYAM PER KILOGRAMKilogram276,2501,550428,132,125JUMLAH20,101,980,355.08335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006INET PROFIT20,101,980,355.08335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006335,033,006ASUMSI PROFIT PER PANENIIINVESTOR12,061,188,213.05201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804201,019,804PROFIT MARGINPer panen14,917,250,000IIIOWNER8,040,792,142.03134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202134,013,202BIAYA PRODUKSIPer panen14,081,016,250PROFIT Per panen1836,233,750

ASUMSI PENGEMBALIAN MODALBulan12054,130,016,250451,083,468.75ASUMSI BUNGAPersen1%2,255,417.34JUMLAH453,338,886.09

TOTAL PROFIT PER PANEN382,894,863.91

PROFIT PER 1 KALI PANEN1PENGEMBANGAN USAHAPer panen110%38,289,486.392SOCIAL WORKPer panen12.50%9,572,371.60JUMLAH47,861,857.99SHARING PROFIT335,033,005.921INVESTORPer panen160%201,019,803.552OWNERPer panen140%134,013,202.37

ASUMSI IIBIAYA PENGELUARAN PRODUKSIIBIAYA OPRASIONAL PRODUKSI2,795,000,000120335,400,000,000IIBIAYA OPRASIONAL KANTOR1,286,016,250120154,321,950,000TOTAL PENGELUARAN PRODUKSI489,721,950,000TOTAL489,721,950,000

RENCANA PENDAPATAN1VOLUME AYAMEkor39,000,0002RESIKO KEMATIAN 15%Ekor5,850,0003JUMLAH AYAM BERSIHEkor33,150,0004MODAL DASAR AYAM/EKORJUMLAH14,773PPN 10%1,477TOTAL16,250

HARGA JUAL AYAM PER EKOREkor33,150,00017,800590,070,000,000TOTAL590,070,000,000KEUNTUNGAN JUAL AYAM PER EKOREkor33,150,0001,55051,375,855,000

ASUMSI PROFIT PANENPROFIT MARGINPanen120590,070,000,000BIAYA PRODUKSIPanen120489,721,950,000PROFIT Panen120100,348,050,000

ASUMSI PENGEMBALIAN MODALBulan12054,130,016,250451,083,468.7554,130,016,250.00ASUMSI BUNGAPersen1%270,650,081.25JUMLAH54,400,666,331.25

TOTAL PROFIT45,947,383,668.75

PROFIT 60 KALI PANEN1PENGEMBANGAN USAHAPanen12010%4,594,738,366.882SOCIAL WORKPanen1202.50%1,148,684,591.72JUMLAH5,743,422,958.59NETT PROFIT40,203,960,710.161INVESTORPanen12060%24,122,376,426.092OWNERPanen12040%16,081,584,284.06

Catatan Harga Kontruksi dan Produksi sewaktu-waktu dapat berubah mengikuti pasar,kebijakan pemerintah dan management.

RAB & CASHFLOW BANJARSARISUMMARY PROJECT PEMBANGUNAN KANDANG AYAM,PRODUKSI DAN MARKET AYAM BROILER DI DESA KAWASEN BANJARSARI -CIAMISCASH FLOW PROJECT INDUSTRI TERNAK AYAM NUSANTARA"INTAN" DESA KAWASEN KEC BANJARSARI KAB CIAMISNOURAIANSATUAN VOLUMEASUMSIHARGAJUMLAHTOTAL JUMLAHNOURAIAN PEKERJAANJUMLAHBULAN 1BULAN 2BULAN 3BULAN 4BULAN 5BULAN 6BULAN 7BULAN 8BULAN 9BULAN 10BULAN 11BULAN 12BULAN 1BULAN 2BULAN 3BULAN 4BULAN 5BULAN 6BULAN 7BULAN 8BULAN 9BULAN 10BULAN 11BULAN 12BULAN 13BULAN 14BULAN 15BULAN 16BULAN 17BULAN 18BULAN 19BULAN 20BULAN 21BULAN 22BULAN 23BULAN 24BULAN 25BULAN 26BULAN 27BULAN 28BULAN 29BULAN 30BULAN 31BULAN 32BULAN 33BULAN 34BULAN 35BULAN 36BULAN 37BULAN 38BULAN 39BULAN 40BULAN 41BULAN 42BULAN 43BULAN 44BULAN 45BULAN 46BULAN 47BULAN 48BULAN 49BULAN 50BULAN 51BULAN 52BULAN 53BULAN 54BULAN 55BULAN 56BULAN 57BULAN 58BULAN 59BULAN 601234567IPEK.PERSIAPAN IIPEK PERSIAPAN I1Sosialisasi MasyarakatList3110,000,00030,000,0001Sosialisasi Masyarakat30,000,00030,000,0002Pengukuran LahanM2260,0001450117,000,0002Pengukuran Lahan117,000,000117,000,0003Pengukuran jalan aksesM240,000140016,000,0003Pengukuran jalan akses16,000,00016,000,0004Land Clearing Lahan/Ganti rugi pohonM2260,00011,000260,000,0004Land Clearing Lahan/Ganti rugi pohon260,000,000260,000,0005Pembebasan Jalan aksesM216,000160,000960,000,0005Pembebasan Jalan akses960,000,000960,000,0006Perijinan Proyek & usaha peternakanM2260,0001800208,000,0006Perijinan Proyek & usaha peternakan208,000,000208,000,000JUMLAH I1,591,000,000JUMLAH I1,591,000,0001,591,000,000IIPEK.PERSIAPAN IIIIPEK PERSIAPAN II1Direksi kitUnit2110,000,00020,000,0001Direksi kit20,000,00020,000,0002Peralatan kantorList1015,000,00050,000,0002Peralatan kantor50,000,00050,000,0003Peralatan rumah tangga kantorUnit2512,500,00062,500,0003Peralatan rumah tangga kantor62,500,00062,500,0004Mobilisasi KantorUnit11156,000,000156,000,0004Mobilisasi Kantor156,000,000156,000,0005Motoris KantorUnit2115,000,00030,000,0005Motoris Kantor30,000,00030,000,0006Biaya oprasional kantorBulan6205,000,000600,000,0006Biaya oprasional kantor600,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000JUMLAH II918,500,000JUMLAH II918,500,000418,500,000100,000,000100,000,000100,000,000100,000,000100,000,000IIIPEK.TAHAP 1 PEMATANGAN LAHAN & INFRASTRUKTURIIIPEK TAHAP 1 PEMATANGAN & INFRASTRUKTUR1Cut and fill M2260,000118,0004,680,000,0001Cut and fill 4,680,000,0002,340,000,0002,340,000,0002Pematangan lahan/Land clearingM2260,00012,000520,000,0002Pematangan lahan/Land clearing520,000,000520,000,0003infrastruktur jalan akses ke lokasiM216,0001100,0001,600,000,0003Infrastruktur jalan akses ke lokasi1,600,000,0001,600,000,0004DrainaseM28,000170,000560,000,0004Drainase560,000,000560,000,0005OverheadM2260,00013,000780,000,0005Overhead780,000,000780,000,000JUMLAH III8,140,000,000JUMLAH III8,140,000,0005,800,000,0002,340,000,000IVPEK.TAHAP 2 PEMBANGUNAN KANDANG & FASILITASNYAIVPEK TAHAP 2 PEM KANDANG AYAM & FASILITAS1Pembangunan Kandang ayamUnit2201170,000,00037,400,000,0001Pembangunan Kandang ayam37,400,000,00011,220,000,000.0018,700,000,000.007,480,000,0002Pembangunan fasilitas pendukungUnit22110,000,000220,000,0002Pembangunan fasilitas pendukung220,000,00066,000,000110,000,00044,000,0003infrastruktur jalan kandang ayamList221215,000,0004,730,000,0003Infrastruktur jalan kandang ayam4,730,000,0001,419,000,0002,365,000,000946,000,0004Pemagaran per 10 unit kandangList221120,000,0002,640,000,0004Pemagaran per 10 unit kandang2,640,000,000792,000,0001,320,000,000528,000,0005Pekerjaan tambahanUnit221125,000,0002,750,000,0005Pekerjaan tambahan2,750,000,000825,000,0001,375,000,000550,000,0006OverheadUnit220110,000,0002,200,000,0006Overhead2,200,000,0002,200,000,000JUMLAH IV49,940,000,000JUMLAH IV49,940,000,00013,420,000,000.003,102,000,00018,700,000,000.005,170,000,0007,480,000,0002,068,000,000VPEK.TAHAP 3 ELECTRIKALVPEK TAHAP 3 ELECTRIKAL1Pemasangan Listrik dari PLNUnit8217,500,000615,000,0001Pemasangan Listrik dari PLN615,000,000307,500,000307,500,0002Beli GensetUnit21250,000,000500,000,0002Beli Genset500,000,000500,000,0003instalasi listrik kandang ayamUnit22001300,000660,000,0003Instalasi listrik kandang ayam660,000,000220,000,000220,000,000220,000,0004Pekerjaan tambahanUnit22014,000,000880,000,0004Pekerjaan tambahan880,000,000880,000,0005OverheadUnit22012,500,000550,000,0005Overhead550,000,000550,000,000JUMLAH IV3,205,000,000JUMLAH V3,205,000,0001,957,500,000500,000,000527,500,000220,000,000VIPEK.TAHAP 4 MEKANICALVIPEK TAHAP 4 MEKANIKAL1Pengeboran air bersihUnit5175,000,000375,000,0001Pengeboran air bersih375,000,000375,000,0002instalisasi air bersihUnit22120,000,000440,000,0002instalisasi air bersih440,000,000220,000,000220,000,0003Pemasangan water pumpUnit22115,000,000330,000,0003Pemasangan water pump330,000,000165,000,000165,000,0004OverheadUnit22110,000,000220,000,0004Overhead220,000,000220,000,000JUMLAH V1,365,000,000JUMLAH VI1,365,000,000375,000,000605,000,000385,000,000VIIPEK.TAHAP 5 SARANA PENUNJANGVIIPEK TAHAP 5 SARANA PENUNJANG1Tanah & bangunan kantor Unit11400,000,000400,000,0001Tanah & bangunan kantor 400,000,000200,000,000.00120,000,000.0080,000,000.002Tanah & bangunan work shopUnit11150,000,000150,000,0002Tanah & bangunan work shop150,000,00075,000,00045,000,00030,000,0003Pembangunan gapuraUnit2175,000,000150,000,0003Pembangunan gapura150,000,000150,000,0004Pembangunan pos satpam dan musolahUnit24150,000,0001,200,000,0004Pembangunan pos satpam dan musolah1,200,000,000600,000,000.00360,000,000.00240,000,000.005Tanah & bangunan gudang utamaUnit311,000,000,0003,000,000,0005Tanah & bangunan gudang utama3,000,000,0001,500,000,000900,000,000600,000,0006OverheadUnit11500,000,000500,000,0006Overhead500,000,000500,000,000JUMLAH VII5,400,000,000JUMLAH VII5,400,000,0002,875,000,000.00150,000,0001,425,000,000.00950,000,000.00VIIIBIAYA OPERASIONAL PRODUKSI 1VIIIBIAYA OPRASIONAL PRODUKSI 11Beli DOCEkor650,00014,5002,925,000,0001Beli DOC2,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002,925,000,0002Beli Pakan ayamKilo gram19,500,00011001,950,000,0002Beli Pakan ayam1,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0003Beli Vaksin ayamKilo gram1,300,0001250325,000,0003Beli Vaksin ayam325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,000325,000,0004Beli Vitamin ayamKilo gram9,750,000125243,750,0004Beli Vitamin ayam243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,000243,750,0005Biaya Lain-lainKilo gram9,750,000115146,250,0005Biaya Lain-lain146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000146,250,000JUMLAH VIII5,590,000,000JUMLAH VIII5,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,0005,590,000,000IXBIAYA OPERASIONAL PRODUKSI 2IXBIAYA OPRASIONAL PRODUKSI 21Peralatan Makan dan minum ayamUnit22018,000,0001,760,000,0001Peralatan Makan dan minum ayam1,760,000,0001,760,000,0002Keranjang ayam kecilPcs2,0001240,000480,000,0002Keranjang ayam kecil480,000,000480,000,0003Keranjang ayam besarPcs2,0001290,000580,000,0003Keranjang ayam besar580,000,000580,000,0004Pemanas LPG kap.1000+kelengkapannyaPcs2,0001600,0001,200,000,0004Pemanas LPG kap.1000+kelengkapannya1,200,000,0001,200,000,0005Peralatan obat dan vaksinUnit22012,000,000440,000,0005Peralatan obat dan vaksin440,000,000440,000,0006Peralatan pendukung fasilitas 10 unitUnit22011,000,000220,000,0006Peralatan pendukung fasilitas 10 unit220,000,000220,000,000JUMLAH IX4,680,000,000JUMLAH IX4,680,000,0004,680,000,000XBIAYA OPERASIONAL PRODUKSI 3XBIAYA OPRASIONAL PRODUKSI 31Beli Mesin peghangat C-50ATSet2,0001200,000400,000,0001Beli Mesin peghangat C-50AT400,000,000400,000,0002Beli perlengkapan kantorUnit2015,000,000100,000,0002Beli perlengkapan kantor100,000,000100,000,0003Beli truck FE 74 HD 125 PSUnit51232,200,0001,161,000,0003Beli truck FE 74 HD 125 PS1,161,000,0001,161,000,0004Beli mobil ALL NEW AVANZA 1.3 E A/TUnit21156,000,000312,000,0004Beli mobil ALL NEW AVANZA 1.3 E A/T312,000,000312,000,0005Beli mobil Panter pick upUnit21145,000,000290,000,0005Beli mobil Panter pick up290,000,000290,000,0006Beli motor roda 3 viar Unit4117,500,00070,000,0006Beli motor roda 3 viar 70,000,00070,000,0007Beli motor roda 2 Honda Supra NewUnit4115,000,00060,000,0007Beli motor roda 2 Honda Supra New60,000,00060,000,0008Perawatan kendaraan inventarisUnit1712500,000102,000,0008Perawatan kendaraan inventaris102,000,000102,000,0009Perbaikan kendaraan inventarisUnit17121,000,000204,000,0009Perbaikan kendaraan inventaris204,000,000204,000,000JUMLAH X2,699,000,000JUMLAH X2,699,000,0002,699,000,000XIBIAYA OPERASIONAL PRODUKSI 4XIBIAYA OPRASIONAL PRODUKSI 41Biaya Marketing List302500,00030,000,0001Biaya Marketing 30,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,00030,000,0002Biaya TruckingUnit13812,500,000345,312,5002Biaya Trucking345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,500345,312,5003Biaya Mobilisasi oprasionalUnit226100,0005,200,0003Biaya Mobilisasi oprasional5,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0005,200,0004Biaya Motoris oprasionalUnit82620,0004,160,0004Biaya Motoris oprasional4,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,0004,160,000JUMLAH XI384,672,500JUMLAH XI384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500384,672,500XIIBIAYA OPERASIONAL KANTORXIIBIAYA OPRASIONAL KANTOR1Gaji karyawan kantorOrang2015,000,000100,000,0001Gaji karyawan kantor100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,0002Gaji karyawan kandangOrang90012,000,0001,800,000,0002Gaji karyawan kandang1,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0001,800,000,0003Biaya alat-alat dan ATK KantorList2511,000,00025,000,0003Biaya alat-alat dan ATK Kantor25,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,0004Biaya Lain-lainList2511,000,00025,000,0004Biaya Lain-lain25,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,00025,000,000JUMLAH XII1,950,000,000JUMLAH XII1,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,0001,950,000,000XIIIPAJAK DAN BIAYA LAINNYA1Pajak kontruksi kandang ayamPersen10149,940,000,0004,994,000,0002Pajak infrastrukturPersen1018,140,000,000814,000,0003Pajak mekanikal & elektrikalPersen1014,570,000,000457,000,0004Pajak kontruksi gudangPersen1015,400,000,000540,000,0005Biaya tambahanList91100,000,000900,000,0007,705,000,000JUMLAH XIIIJUMLAH TOTAL93,568,172,500JUMLAH TOTAL85,863,172,5007,809,500,00016,235,000,000.008,034,500,000.0020,055,000,000.007,222,500,000.007,965,000,00010,617,000,000.007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,500

ASUMSI IBIAYA PENGELUARAN PEMBANGUNAN85,643,500,00085,643,500,000IMODAL KERJA77,938,500,000.007,809,500,00016,235,000,000.008,034,500,000.0020,055,000,000.007,222,500,000.007,965,000,00010,617,000,000.0033,150,000BIAYA PENGELUARAN PRODUKSI1IIMODAL PRODUKSI 7,924,672,5007,924,672,500590,070,000,000IBIAYA OPRASIONAL PRODUKSI5,590,000,000JUMLAH85,863,172,500.00475,480,350,000IIBIAYA OPRASIONAL KANTOR2,334,672,500114,589,650,000TOTAL PENGELUARAN PRODUKSI BERJALAN7,924,672,500HARGA PERKILOGRAM AYAM114,589,650,000TOTAL93,568,172,50017,80017,80046,784,086,250MASA UJI COBAMASA BREAK EVENT POINT233,920,431RENCANA PENDAPATANIJUMLAH AYAM PERPANEN2,762,50033,150,000552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,500552,50067,571,643,3191VOLUME AYAMEkor650,000IIINVOICE49,172,500,000590,070,000,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0009,834,500,0006,757,164,3322RESIKO KEMATIAN 15%Ekor97,500IIIBIAYA PRODUKSI39,623,362,500475,480,350,0007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5007,924,672,5001,689,291,0833JUMLAH AYAM BERSIHEkor552,500JUMLAH9,549,137,500114,589,650,0001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,50059,125,187,9044MODAL DASAR AYAM/EKORJUMLAH14,343IPROFIT114,589,650,0001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,5001,909,827,50059,125,187,904PPN 10%1,434IIPENGEMBALIAN MODAL46,784,086,250.00779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,771779,734,77135,475,112,742TOTAL15,778IIIASUMSI BUNGA 233,920,431.253,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,6743,898,67423,650,075,162JUMLAH67,571,643,318.751,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,0551,126,194,055HARGA JUAL AYAM PER EKOREkor552,50017,8009,834,500,000IPENGEMBANGAN USAHA6,757,164,331.88112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406112,619,406TOTAL9,834,500,000IISOCIAL WORK1,689,291,082.9728,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,85128,154,851KEUNTUNGAN JUAL AYAM PER EKOREkor552,5002,0221,117,360,250JUMLAH59,125,187,903.91985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798INET PROFIT59,125,187,903.91985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798985,419,798ASUMSI PROFIT PER PANENIIINVESTOR35,475,112,742.34591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879591,251,879PROFIT MARGINPer panen19,834,500,000IIIOWNER23,650,075,161.56394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919394,167,919BIAYA PRODUKSIPer panen17,924,672,500PROFIT Per panen11,909,827,500

ASUMSI PENGEMBALIAN MODALBulan12093,568,172,500779,734,770.83ASUMSI BUNGAPersen1%3,898,673.85JUMLAH783,633,444.69

TOTAL PROFIT PER PANEN1,126,194,055.31

PROFIT PER 1 KALI PANEN1PENGEMBANGAN USAHAPer panen110%112,619,405.532SOCIAL WORKPer panen12.50%28,154,851.38JUMLAH140,774,256.91SHARING PROFIT985,419,798.401INVESTORPer panen160%591,251,879.042OWNERPer panen140%394,167,919.36

ASUMSI IIBIAYA PENGELUARAN PRODUKSIIBIAYA OPRASIONAL PRODUKSI5,590,000,000120670,800,000,000IIBIAYA OPRASIONAL KANTOR2,334,672,500120280,160,700,000TOTAL PENGELUARAN PRODUKSI950,960,700,000TOTAL950,960,700,000

RENCANA PENDAPATAN1VOLUME AYAMEkor78,000,0002RESIKO KEMATIAN 15%Ekor11,700,0003JUMLAH AYAM BERSIHEkor66,300,0004MODAL DASAR AYAM/EKORJUMLAH14,343PPN 10%1,434TOTAL15,778

HARGA JUAL AYAM PER EKOREkor66,300,00017,8001,180,140,000,000TOTAL1,180,140,000,000KEUNTUNGAN JUAL AYAM PER EKOREkor66,300,0002,022134,083,230,000

ASUMSI PROFIT PANENPROFIT MARGINPanen1201,180,140,000,000BIAYA PRODUKSIPanen120950,960,700,000PROFIT Panen120229,179,300,000

ASUMSI PENGEMBALIAN MODALBulan12093,568,172,500779,734,770.8393,568,172,500.00ASUMSI BUNGAPersen1%467,840,862.50JUMLAH94,036,013,362.50

TOTAL PROFIT135,143,286,637.50

PROFIT 120 KALI PANEN1PENGEMBANGAN USAHAPanen12010%13,514,328,663.752SOCIAL WORKPanen1202.50%3,378,582,165.94JUMLAH16,892,910,829.69NETT PROFIT118,250,375,807.811INVESTORPanen12060%70,950,225,484.692OWNERPanen12040%47,300,150,323.13

Catatan Harga Kontruksi dan Produksi sewaktu-waktu dapat berubah mengikuti pasar,kebijakan pemerintah dan management.

RAB & CASHFLOW KARANGNUNGGALSUMMARY PROJECT PEMBANGUNAN KANDANG AYAM,PRODUKSI DAN MARKET AYAM BROILER DI DESA SARIMANGGU KARANGNUNGGAL - TASIKMALAYACASH FLOW PROJECT INDUSTRI TERNAK AYAM NUSANTARA"INTAN" DESA SARIMANGGU KEC KARANGNUNGGAL KAB TASIKMALAYANOURAIANSATUAN VOLUMEASUMSIHARGAJUMLAHTOTAL JUMLAHNOURAIAN PEKERJAANJUMLAHBULAN 1BULAN 2BULAN 3BULAN 4BULAN 5BULAN 6BULAN 7BULAN 8BULAN 9BULAN 10BULAN 11BULAN 12BULAN 1BULAN 2BULAN 3BULAN 4BULAN 5BULAN 6BULAN 7BULAN 8BULAN 9BULAN 10BULAN 11BULAN 12BULAN 13BULAN 14BULAN 15BULAN 16BULAN 17BULAN 18BULAN 19BULAN 20BULAN 21BULAN 22BULAN 23BULAN 24BULAN 25BULAN 26BULAN 27BULAN 28BULAN 29BULAN 30BULAN 31BULAN 32BULAN 33BULAN 34BULAN 35BULAN 36BULAN 37BULAN 38BULAN 39BULAN 40BULAN 41BULAN 42BULAN 43BULAN 44BULAN 45BULAN 46BULAN 47BULAN 48BULAN 49BULAN 50BULAN 51BULAN 52BULAN 53BULAN 54BULAN 55BULAN 56BULAN 57BULAN 58BULAN 59BULAN 601234567IPEK.PERSIAPAN IIPEK PERSIAPAN I1Sosialisasi MasyarakatList3110,000,00030,000,0001Sosialisasi Masyarakat30,000,00030,000,0002Pengukuran LahanM2150,000145067,500,0002Pengukuran Lahan67,500,00067,500,0003Pengukuran jalan aksesM240,000140016,000,0003Pengukuran jalan akses16,000,00016,000,0004Land Clearing Lahan/Ganti rugi pohonM2150,00011,000150,000,0004Land Clearing Lahan/Ganti rugi pohon150,000,000150,000,0005Pembebasan Jalan aksesM216,000160,000960,000,0005Pembebasan Jalan akses960,000,000960,000,0006Perijinan Proyek & usaha peternakanM2150,0001800120,000,0006Perijinan Proyek & usaha peternakan120,000,000120,000,000JUMLAH I1,343,500,000JUMLAH I1,343,500,0001,343,500,000IIPEK.PERSIAPAN IIIIPEK PERSIAPAN II1Direksi kitUnit2110,000,00020,000,0001Direksi kit20,000,00020,000,0002Peralatan kantorList1015,000,00050,000,0002Peralatan kantor50,000,00050,000,0003Peralatan rumah tangga kantorUnit2512,500,00062,500,0003Peralatan rumah tangga kantor62,500,00062,500,0004Mobilisasi KantorUnit11156,000,000156,000,0004Mobilisasi Kantor156,000,000156,000,0005Motoris KantorUnit2115,000,00030,000,0005Motoris Kantor30,000,00030,000,0006Biaya oprasional kantorBulan6205,000,000600,000,0006Biaya oprasional kantor600,000,000100,000,000100,000,000100,000,000100,000,000100,000,000100,000,000JUMLAH II918,500,000JUMLAH II918,500,000418,500,000100,000,000100,000,000100,000,000100,000,000100,000,000IIIPEK.TAHAP 1 PEMATANGAN LAHAN & INFRASTRUKTURIIIPEK TAHAP 1 PEMATANGAN & INFRASTRUKTUR1Cut and fill M275,000118,0001,350,000,0001Cut and fill 1,350,000,000675,000,000675,000,0002Pematangan lahan/land clearingM275,00012,000150,000,0002Pematangan lahan/Land clearing150,000,000150,000,0003Infrastruktur jalan akses ke lokasiM216,0001100,0001,600,000,0003Infrastruktur jalan akses ke lokasi1,600,000,0001,600,000,0004DrainaseM28,000170,000560,000,0004Drainase560,000,000560,000,0005OverheadM2150,00013,000450,000,0005Overhead450,000,000450,000,000JUMLAH III4,110,000,000JUMLAH III4,110,000,0003,435,000,000675,000,000IVPEK.TAHAP 2 PEMBANGUNAN KANDANG & FASILITASNYAIVPEK TAHAP 2 PEM KANDANG AYAM & FASILITAS1Pembangunan Kandang ayamUnit1101170,000,00018,700,000,0001Pembangunan Kandang ayam18,700,000,0005,610,000,000.009,350,000,000.003,740,000,0002Pembangunan fasilitas pendukungUnit11110,000,000110,000,0002Pembangunan fasilitas pendukung110,000,00033,000,00055,000,00022,000,0003Infrastruktur jalan kandang ayamList111215,000,0002,365,000,0003Infrastruktur jalan kandang ayam2,365,000,000709,500,0001,182,500,000473,000,0004Pemagaran per 10 unit kandangList111120,000,0001,320,000,0004Pemagaran per 10 unit kandang1,320,000,000396,000,000660,000,000264,000,0005Pekerjaan tambahanUnit111125,000,0001,375,000,0005Pekerjaan tambahan1,375,000,000412,500,000687,500,000275,000,0006OverheadUnit110110,000,0001,100,000,0006Overhead1,100,000,0001,100,000,000JUMLAH IV24,970,000,000JUMLAH IV24,970,000,0006,710,000,000.001,551,000,0009,350,000,000.002,585,000,0003,740,000,0001,034,000,000VPEK.TAHAP 3 ELECTRIKALVPEK TAHAP 3 ELECTRIKAL1Pemasangan Listrik dari PLNUnit8217,500,000615,000,0001Pemasangan Listrik dari PLN615,000,000307,500,000307,500,0002Beli GensetUnit21250,000,000500,000,0002Beli Genset500,000,000500,000,0003Instalasi listrik kandang ayamUnit11001300,000330,000,0003Instalasi listrik kandang ayam330,000,000110,000,000110,000,000110,000,0004Pekerjaan tambahanUnit11014,000,000440,000,0004Pekerjaan tambahan440,000,000440,000,0005OverheadUnit11012,500,000275,000,0005Overhead275,000,000275,000,000JUMLAH IV2,160,000,000JUMLAH V2,160,000,0001,132,500,000500,000,000417,500,000110,000,000VIPEK.TAHAP 4 MEKANICALVIPEK TAHAP 4 MEKANIKAL1Pengeboran air bersihUnit5175,000,000375,000,0001Pengeboran air bersih375,000,000375,000,0002instalisasi air bersihUnit11120,000,000220,000,0002instalisasi air bersih220,000,000110,000,000110,000,0003Pemasangan water pumpUnit11115,000,000165,000,0003Pemasangan water pump165,000,00082,500,00082,500,0004OverheadUnit11110,000,000110,000,0004Overhead110,000,000110,000,000JUMLAH V870,000,000JUMLAH VI870,000,000375,000,000302,500,000192,500,000VIIPEK.TAHAP 5 SARANA PENUNJANGVIIPEK TAHAP 5 SARANA PENUNJANG1Tanah & bangunan kantor Unit11400,000,000400,000,0001Tanah & bangunan kantor 400,000,000200,000,000.00120,000,000.0080,000,000.002Tanah & bangunan work shopUnit11150,000,000150,000,0002Tanah & bangunan work shop150,000,00075,000,00045,000,00030,000,0003Pembangunan gapuraUnit2175,000,000150,000,0003Pembangunan gapura150,000,000150,000,0004Pembangunan pos satpam dan musolahUnit13150,000,000650,000,0004Pembangunan pos satpam dan musolah650,000,000325,000,000.00195,000,000.00130,000,000.005Tanah & bangunan gudang utamaUnit311,000,000,0003,000,000,0005Tanah & bangunan gudang utama3,000,000,0001,500,000,000900,000,000600,000,0006OverheadUnit11500,000,000500,000,0006Overhead500,000,000500,000,000JUMLAH VII4,850,000,000JUMLAH VII4,850,000,0002,600,000,000.00150,000,0001,260,000,000.00840,000,000.00VIIIBIAYA OPERASIONAL PRODUKSI 1VIIIBIAYA OPRASIONAL PRODUKSI 11Beli DOCEkor325,00014,5001,462,500,0001Beli DOC1,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,462,500,0001,