Lampiran 1.

Profil Responden Peternak Ayam Ras Petelur

no

nama responden

1

Mashuri

2

Madra’ie

3

Samsu’din

4
5

Ach. Maliki
Syaifullah

Desa
Saronggi
Saronggi
Saronggi
Saronggi
Tanjung

Jumlah Kepemilikan

Lama beternak

( Ekor )

(Thn)

45

1,900

15

SMA

53

1,600

11

SD

48

1,875

18

SMA

39

2,200

7

SMA

55

1,875

20

No
1
2
3
4
5

Nama

Umur (Thn)
45
53
48
39
55

Jumlah Keluarga
(Orang)
4
6
3
7
5

Tingkat pendidikan

Umur (Thn)

SMP

Mashuri
Madra’ie
Samsu’din
Ach. Maliki
Syaifullah

875 Harga Ternak (Rp) 5.200 1.000 4.000 5.600 1.000 6.600.000 5.Lama Pendirian Usaha (Thn) 15 11 18 7 20 Jumlah Usaha (Ekor) 1.875 2.700.800.625.000 3000 3000 3000 3000 3000 .900 1.625.

333 Mashuri Madra’ie Samsu’din Ach.556 4.000 3 405.Lampiran 2.000 15 2.900.316.500.667 RATA-RATA 3.000 3 463. Maliki Syaifullah .027.170. Kebutuhan Sarana dan Prasarana Usaha Bebek Pedaging Sewa Tanah/1000 M2 no 1 2 3 4 5 Biaya Gudang Responden Harga Umur Ekonomis (Th) Penyusutan Harga Umur Ekonomis (Th) Penyusutan 5000000 4000000 3500000 3500000 3500000 3 3 3 3 3 416667 444444 388889 388889 388889 5500000 4500000 4500000 3350000 3000000 3 3 3 3 3 611111 500000 500000 372222 333333 JUMLAH 19.778 20.000 15 2.850.

0 142.0 158.200.000 6.000 3 67.Tempat Pakan Biaya Kandang Tempat M Umur ekonomis Jml (Rp) Hrg (Jml) Harga Umur Ekonomis (Th) Penyusutan 15000000 14000000 13500000 13500000 13500000 3 3 3 3 3 1666667 1555556 1500000 1500000 1500000 50 30.0 142.000 15 337.00 Penyusutan Total (Rp) Jml (Rp) (Th) Nilai risidu (Rp/bulan) 1.000 1.000 1.500 142.350.350.722.000.750.500.000 1.350.500.000.000 3 1.000 3 67.667 40 45 30.000 1.000 45 45 40 69.000 3 67.0 126.350.544.500 225 30.500.500.500 45 30.500 45 30.900.444 45.500 45 225 150.333 50 30.000 3 67.000 15 7.500 712.222 13.0 142.500.000 3 75.000 3 60.500 45 .000 1.

667 3 75.333 4 75.000 3 12.944 8 30.40 75.000 840.000.000.000 240.000 25.000 25.000 3 6.000.000 15 42.125.333 4 75.000 25.556 4 30.000 3 56.0 118.625.250.000 3 8.0 131.0 25.000 1.0 25.000 1.750 5.000 1.000.000 3 56.667 3 75.000 .000 120.125.000 125.400 17.250 593.000.125.750 4 30.000 3 12.0 12.000 15 281.125.000 3 56.000.250 118.750 8 30.000 3 56.0 118.000 25.000 3 62.00 1.000 3 50.000 120.000 88.000 3 6.667 3 75.000 240.750 4 30.250.250.000.6 30.0 12.0 118.500.000.000 168.000 3 6.750 28 150.0 12.000 5.0 105.000 1.667 17 375.Tempat Minum Hrg (Jml) Ember Timba Umur ekonomis Total (Rp) Penyusutan (Th) Nilai risidu (Rp/bulan) Umur ekonomis Jml Hrg Penyusutan Total (Th) Nilai risidu (Rp/bulan) Jml Hrg 25.733 3.250.000 120.000 1.000 25.

472 10.000 3 1.000 3 11.000 34.000 3 1.250 23.667 4 225.000 40.500 3.750 134.000 15 63.000 30.000 300.000 31.000 30.000 3 1.167 3.000 3 2.944 20.364.000 3 11.750 3 10.039.000 30.700 3.545.500 17.Ember Gayung Umur ekonomis Total Total Penyusutan Umur ekonomis Penyusutan Jml Hrg (Jml) (Th) Nilai risidu 300.944 (Rp) 10.000 170.873.917 3.000 3 11.000 3 12.750 26.167 4.000 3 15.250 23.500 3.172.000 3 1.583 17 50.000 31.056 1.275.222 4.250 23.917 225.750 3 225.072.222 4.589 4.822 .40 10.000 3 2.000 4.000 15 8.732.722 3 10.167 3.111 255.667 4 10.000 3 15.500 3.000 4.750 Total (Rp) Penyusutan Biaya tetap (Th) Nilai risidu 40.

0 733.Total Residu 166.600 .500.0 142.0 142.0 128.500.750.750.000 146.0 152.500.

100 33.700 221.100 71.000 185.025 43.000 111.000 3 22.000 120.700 3 30.000 105.675 14.000 3 40.000 75.000 3 13.000 90.000 90.000 3 15 3 10.000 525.335 30.900 41.900 41.000 150.000 150.000 3 11. Maliki Syaifullah JUMLAH RATA-RATA 400 300 300 300 200 1.300 1.675 68.000 35.500 300 Biaya air Jml Rp Total (Bulan) Jml Rp Total (Bulan) (Rp/th) 3 50.300 3 40.025 259.Lampiran 3.000 105.000 3 13.000 90.300 333.000 37.000 3 50.000 175.700 221.025 3 30.000 3 30.025 308.000 3 30.700 3 15 3 25.005 . Biaya Overhead Usaha Bebek Pedaging per Siklus produksi Biaya listrik no Responden Jml ekor Biaya telepon Total Biaya Overhead Jml Rp Total (Bulan) 1 2 3 4 5 Mashuri Madra’ie Samsu’din Ach.295.005 210.000 555.300 215.000 3 15 3 35.000 90.000 120.

.

644 132.500 300 Total Biaya (Rp) 27.969.750.433.0 142.460.703.188.0 152.150 1.975.078.580 12.000 26.000 132.000 Panen Periode 5 Harga/Ekor (Rp/bln) 500.000 3.500.883 27000 23935500 2.515.239.173 1176 980 980 882 882 4.000 25.0 152.756 26460000 1.000 132.150 1.757.580.503 27000 25650000 1.515.864 26.503 26730000 2.000.000 13.0 733.000 1.173 1164 970 970 873 873 4.000 1.271.784.200 1.188.135.173 ( @/Bln) Harga Jml (Rp) 3 25.173 1176 980 980 882 882 4.000 4.107.000 132.000 1.500.0 152.300.000 2.159.500.000 122 675 135 10.000 14.838.703.644 135.000 3 3 20.750.503 27000 26190000 1.497 24.950.617 21.173 Total Residu Jml 166.500.000.000 75.578 23814000 2.600 (Ekor/ 3 Bulan/Kg) (Rp/kg) (Rp) (Rp/bln) 3 162 135 14.000 1.000 Penerimaan Pendapatan Jml 31752000 3.000 146.000.000 Obat Tenaga Kerja Ekor Panen Periode 9 .000 12.969.500.864.000 128.383 23814000 2.000 3.000 3.900 980 Harga/Ekor Penerimaan Pendapatan Jml 27000 31752000 3.757.000 2.617 21.735.756 27000 26460000 1.0 733.000 4.000 6.756 27000 26460000 1.000 2.250.000 1.757.300.703.323.756.893.0 142.3 360 300 300 270 270 3.864 27.500.750.644 135.503 26460000 2.864 27.000 3.460.000 3.000 132.949.383 23814000 2.000 2.735.784.000 3.497 24.864.750.458.000.165.000 21.000 130.578 23814000 2.500.000.000 12.578 27000 23814000 2.750.0 142.756 27000 25650000 1.864 27.000 13.000 Panen Periode 2 Harga/Ekor Panen Periode 4 Total Residu Jml 166.985.000 26.935 60.173 Panen Periode 6 Panen Periode 8 Harga/Ekor Selama 3 1.500.919.356 118.000 27.136 23.460.730.000 63.383 27000 23814000 2.617 21.006.935.900 980 Harga/Ekor Penerimaan Pendapatan 27000 31752000 3.000 19.750 950 1182 985 985 886.188.5 4.918.188.000 2 13 2.785.000 3.864 26.578 27000 23814000 2.000.173 1176 980 980 882 882 4.000 2.190.000 2.000 5.000 60.0 142. Biaya Variabel Usaha Bebek Pedaging per pemeliharaan (Selama 3 bulan) Bibit Bebek Responden Berat Jml Harga Pakan Total biaya Total (ekor) (@/kg) Kg (ekor) Mashuri Madra’ie Samsu’din Ach.244 24.0 733.490.827 Total Biaya (Rp) 27.000 Panen Periode 3 1176 980 980 882 882 4.827 Total Residu Jml 166.000 500.104.000 26.3 0.5 0.000 15.000 650.503 26460000 2.000 4.578 27000 23814000 2.000 2.383 27000 23814000 2.497 24.422 20.000 146.750.864 26.756 26730000 2.150.000 Jumlah Rata 5.000 27.000.864.422 20.503 27000 26460000 2.000 2.000 26.000 2.356 118.756 27000 26190000 1.644 135.173 1176 980 980 882 882 4.000 13.300.750.600 Total TK Upah TK 3.000 14.850 970 Harga/Ekor Penerimaan Pendapatan 27000 31428000 3.000 3.383 24057000 2.925 985 Harga/Ekor Penerimaan Pendapatan Jml 27000 31914000 3.000 900 900 0.756 27000 26460000 1.578 27000 23935500 2.0 128.244 24.433.492.756 27000 26595000 2.000 12.644 135.244 24.950 990 27000 27000 27000 27000 27000 135.864 27.900 980 27000 27000 27000 27000 27000 135.949.500.650.000 10.857.000 Penerimaan Pendapatan Jml 31752000 3.935. Maliki Syaifullah 1.973.578 27000 23571000 2.000 315.000 135 12.700.000 3 3 3.000 2.000 1.136 23.757.500.000 14.0 142.515.000 2 500.864.000 1.000 105.378.969.644 132.700.865.356 118.515.650.000 2.383 27000 23571000 2.644 135.000 26.000 13.500.3 0.0 128.000 1.578 24057000 3.503 27000 26595000 2.271.081.864 27.5 886.735.994.0 142.500.383 27000 23085000 2.735.994.000 1.000 27.750 12.000 60.500.300.978.173 1188 990 990 891 891 4.994.136 23.000 15.900.000 Panen Periode 1 1140 950 950 855 855 4.3 0.600.000 3.144 135.000 10.000 Panen Periode 7 Penerimaan Pendapatan Jml 32076000 4.735.703.864.150.949.969.000 13.000 500.0 128.900 980 27000 27000 27000 27000 27000 135.000 1.756 26460000 1.465.503 27000 26460000 2.078.300.000 122 10.703.3 1.600 Vitamin HOK (Ekor/hari/kg) Harga/Ekor Penerimaan Pendapatan Jml 27000 30780000 2.503 27000 26460000 2.756.188.190.383 27000 23814000 2.3 0.644 133.000 9.515.60 500.621.699.827 Total Biaya (Rp) 27.500.969.864 27.000 1.000 60.000 60.757.Lampiran 4.000.756.460.000 3.000 20.784.150 1.000 60.900 980 Harga/Ekor Penerimaan Pendapatan 27000 31752000 3.935 1.300.578 27000 23085000 2.422 20.490.000 12.500.000 146.460.500.500.150.000 3 20.078.490.595.271.500.000 3 15 3 20.

228.005 21.000 155.000 (Rp) Total Biaya tetap Total Biaya Overhead Total Biaya (Rp) (Rp/th) (Rp) Total Residu Panen Periode 1 Jml Harga/Ekor Penerimaan Pendapatan 23.000 60.784.000 62.000 180.025 27.000 180.732.864 4.000 97.0 950 30000 28500000 4.000 19.010.039.750.115.000 180.136 23.000 Jml (Rp) 70.000 28.949.000 30.000 2 2 30.000 180.000 2 30.503 20.545.244 24.000 310.743.000 146.827 855 4.383 16.722 221.364.000 945.000 25650000 142.0 152.025 259.0 733.700 24.000 4.944 4.000 930.000 60.271.994.000 Selama 3 Bln 210.756.600 .0 855 30000 25650000 4.000 4.500.917 221.497 166.490.0 1140 950 30000 30000 34200000 28500000 6.356 118.750 950 30000 150.173 142.009.205.000 186.000 3.422 142.295.111 4.500.700 20.873.500.000 189.472 333.000 60.172.056 20.000 30.715.Obat-obatan Total biaya Variabel Vaksin Selama 3 Bln (@/ bln) 225.822 210.644 23.000 180.571.300 1.000 60.995.000 3.995.000 2 Harga 35.000 180.700.072.578 16.300 308.425.000 2 10 2 30.000 4.750.617 128.010.125.000 31.000 180.500.078.000 20.756 4.500.000 180.

900.000 168.000.000. Sewa Lahan b.000 1.000 12150000 189000 186000 3900000 105000 111000 43005 19684005 3.000 405556 463333 1544444 142500 118750 17733 26917 3589 405556 463333 1544444 142500 118750 17733 26917 3589 405556 463333 1544444 142500 118750 17733 26917 3589 405556 463333 1544444 142500 118750 17733 26917 3589 405556 463333 1544444 142500 118750 17733 26917 3589 405556 463333 1544444 142500 118750 17733 26917 3589 405556 463333 1544444 142500 118750 17733 26917 3589 405556 463333 1544444 142500 118750 17733 26917 3589 405556 463333 1544444 142500 118750 17733 26917 3589 24902000 2722822 2722822 2722822 2722822 2722822 2722822 2722822 2722822 2722822 3.000. 62. Jumlah Produk 2). Tenaga Kerja f.Lampiran 4.000.000 13. Harga Jumlah Pendapatan 24902000 Jadi pendapatan selama 3 tahun dengan biaya Rp. Tempat Minum f.125. Vitamin d.000 12150000 189000 186000 3900000 105000 111000 43005 19684005 3. Cash Flow Usaha Bebek Pedaging Selama Usaha 3 Tahun Uraian Biaya Tetap a. Air Jumlah Total Biaya Penerimaan a.350.188.000 12150000 189000 186000 3900000 105000 111000 43005 19684005 3.000 12150000 189000 186000 3900000 105000 111000 43005 19684005 3.000 12150000 189000 186000 3900000 105000 111000 43005 19684005 3.555 201661445 62188555 .000 12150000 189000 186000 3900000 105000 111000 43005 19684005 3. Gayung i.000 1.000 12150000 189000 186000 3900000 105000 111000 43005 19684005 22406827 22406827 22406827 22406827 22406827 22406827 22406827 22406827 22406827 950 30000 28500000 980 30000 29400000 980 30000 29400000 985 30000 29550000 990 30000 29700000 980 30000 29400000 980 30000 29400000 980 30000 29400000 970 30000 29100000 146600 6093173 6993173 6993173 7143173 7293173 6993173 6993173 6993173 6693173 146600 Biaya 146. Tempat Pakan e.000 34. 20.000.000.000 12150000 189000 186000 3900000 105000 111000 43005 19684005 3.1661. Listrik g. Biaya Bibit b.000. Timba g. Telpon h. Ember h.Kandang d.000 12150000 189000 186000 3900000 105000 111000 43005 19684005 3. Biaya Pakan c.600 Biaya Variabel a.445 dengan memperoleh pendapatan Rp. Hasil Pedaging 1).Biaya Gudang c.000. Vaksin e.170. Residu Total Periode Ke 0 1 2 3 4 5 6 7 8 9 3900000 4.000.000 255.

.

406.555 8.03 2672004 4.88 6449247 26263281 19814034 0 2930963 0 2389827 6 29400000 22.50 267200 0.033 2.827 7.173 0.827 6.98 3.173 0.902.49% 1 JUMLAH RATA-RATA 2 3 4 DF 60% NPV80% 20.98 5945139 27807591 21862452 1 5077644 1 4874538 2 29400000 22.827 6.83% 9.80 5364121 23321665 17957544 0 1297182 0 898342 263850000 226.827 6.406.827 6. 1.45 -128426 26385000 NPV = IRR = Net B/C Ratio = Gross B/C = Payback Periods = Rp.656.00% 5 6 7 8 9 DF 90% NPV 90% 30.86 6033722 25366373 19332651 0 2341999 0 1833218 7 29400000 22.827 6.993.91 6473888 26781291 20307403 0 3444817 0 2925844 5 29700000 22406827 7.827 6.98 Rp.173 0.96 9 PV(B) PV© 2.00% 10 11 12 0 0 24.46 -1284261 22.173 0.82 5744104 24148791 18404686 0 1626388 0 1173260 9 29100000 22.445 37.728.286.00 -24902000 0 24902000 1 -24902000 1 -24902000 1 28500000 22.173 0.3% 2.993.345 3.173 0.95 6657501 27988804 21331303 1 4856370 1 4475631 3 29400000 22.093.406.173 0.293.97 30148613 233736706 203588093 5.173 0.406.406.563.7 Rp 1.90 3014861 23373671 20358809 0.03 6.143.693.83 ANALISIS FINANSIAL USAHABEBEK PEDAGING Periodik BENEFIT COST NET BENEFIT DF 9.406.15 6.993.84 5887132 24750095 18862963 0 1951666 0 1466575 8 29400000 22.000 (24.7 .000) 1.902.656 0.406.93 6495757 27308815 20813058 1 4046975 1 3580504 4 29550000 22.993.96% NPV 0.406.827 6.173 0.0. 3014861 0.993.

1 4 DF 45% NPV 36% 15.93 5173304 27013763 21840459 0 1584147 0 1080052 25.64% = 2.831 0. = 1.100) 1.872.25% PV(B) PV© 0.831 0.0125 ANALISIS FINANSIAL USAHA BEBEK PEDAGING DENGAN SARANA PRODUKSI NAIK 5% Bulan BENEFIT COST NET BENEFIT DF 9.831 0.98 5728992 28679926 22950934 1 3861482 1 3398629 6.94 5497046 27518781 22021735 0 1919839 0 1365833 5.96 5922916 28497556 22574640 0 3068988 0 2480723 5.95 5588676 27977489 22388813 0 2538987 0 1966799 5.25% 0.96% 1.00% 10 11 12 (26.958.96% NPV 1.872.64 23841901 253207032 229365132 5.872.50 -308915 2595838 0.1 = 10.872.00% 5 6 7 8 9 DF60% NPV 60% 20.00 -26147100 0 26147100 1 -26147100 1 -26147100 4.94 5542672 27747187 22204515 0 2207815 0 1638999 5.98 5776543 28917970 23141427 1 4440704 1 4078355 5.0164 2.572.831 0.172.831 0.022.383 9.23 Rp 1.972.1 .83% 1 2 3 0 0 1 28500000 2 29400000 3 29400000 4 29550000 5 29700000 6 29400000 7 29400000 8 29400000 9 29100000 26147100 23527169 23527169 23527169 23527169 23527169 23527169 23527169 23527169 23527169 263850000 237891617 JUMLAH RATA-RATA NPV IRR Net B/C Ratio Gross B/C Payback Periods 26385000 23789162 Rp.831 0. = 23841901 = 1.23 Rp.3.872.77 1242637 5.10 10.58 124264 0.99 4931897 28265397 23333501 1 4324201 1 4144026 5.831 0.97 5826955 28588964 22762009 1 3443573 0 2904529 6.03 -3089154 2384190 25320703 22936513 0.831 0.147.00% 14.00% 36.96 23841901 0.831 0.

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