RESUME INVESTASI

NO INVESTASI AWAL HARGA UNIT TOTAL

1 Renovasi Kandang 20,000,000 1 20,000,000

2 Pembelian Kambing 555,000 300 166,500,000
3 Biaya Karyawan (gaji, seragam)* 100,000 4 400,000
4 Pembelian Indukan kambing 1,800,000 10 18,000,000
5 Biaya Modal kerja 3 bulan 17,800,000 3 53,400,000
6 Biaya Makanan kambing (2 bulan) 4,000 18,000 72,000,000
Total Investasi Awal 330,300,000
* Rincian terlampir

PERHITUNGAN BEP BISNIS

Asumsi
1 Buka 24 hari dalam sebulan
2 Market: Akikah, Sate, Tongseng, Tengkleng, Briyani

Net Profit*
Total Net Profit 258,300,000 per tahun
Rata-rata Net Profit 21,525,000 per bulan
Waktu BEP 15 Bulan
 FORECASTING PENJUALAN

1 (penggemukan) 2 (mulai jual pupuk) 3 4 5 6 (idul fitri) 7

Penjualan Kambing 0 0 3 5 5 3 5
Penjualan Srintil 1 3 3 4 4 2 4
Jumlah hari per bulan 24 24 24 24 24 24 24
Harga kambing 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
Harga pupuk 25,000 25,000 25,000 25,000 25,000 25,000 25,000
Sales Kambing 0 0 122,400,000 204,000,000 204,000,000 122,400,000 204,000,000
Sales pupuk 600,000 1,800,000 1,800,000 2,400,000 2,400,000 1,200,000 2,400,000

Modal Penggemukan Kambing 0 0 61,560,000 102,600,000 102,600,000 61,560,000 102,600,000

Modal Pupuk 120,000 360,000 360,000 480,000 480,000 240,000 480,000

Gross Profit Penjualan Kambing 0 0 60,840,000 101,400,000 101,400,000 60,840,000 101,400,000

Gross Profit Penjualan Pupuk 480,000 1,440,000 1,440,000 1,920,000 1,920,000 960,000 1,920,000
Biaya Operasional (Overhead) -5,800,000 -9,800,000 -17,800,000 -17,800,000 -17,800,000 -33,800,000 -17,800,000
Bagi hasil (50% dari Omset) 0 0 -40,040,000 -60,560,000 -60,560,000 -47,800,000 -60,560,000

Net Profit TRE -5,320,000 -8,360,000 4,440,000 24,960,000 24,960,000 -19,800,000 24,960,000
 Total
8 9 (Idul adha) 10 11 12
5 10 5 5 5
4 8 4 4 4
24 24 24 24 24
1,700,000 2,000,000 1,700,000 1,700,000 1,700,000
25,000 25,000 25,000 25,000 25,000
204,000,000 480,000,000 204,000,000 204,000,000 204,000,000 856,800,000
2,400,000 4,800,000 2,400,000 2,400,000 2,400,000 12,600,000

102,600,000 205,200,000 102,600,000 102,600,000 102,600,000 430,920,000

480,000 960,000 480,000 480,000 480,000 2,520,000

101,400,000 274,800,000 101,400,000 101,400,000 101,400,000 425,880,000

1,920,000 3,840,000 1,920,000 1,920,000 1,920,000 10,080,000
-17,800,000 -17,800,000 -17,800,000 -17,800,000 -17,800,000
-60,560,000 -148,220,000 -60,560,000 -60,560,000 -60,560,000 -269,520,000

24,960,000 112,620,000 24,960,000 24,960,000 24,960,000 258,300,000

 RINCIAN BIAYA OPERASIONAL BULANAN

NO KETERANGAN TOTAL LEBARAN

1 Beban Gaji Karyawan
- Dir 7,000,000 1 7,000,000 14,000,000
- Marketing 5,000,000 1 5,000,000 10,000,000
- Karyawan 2,000,000 2 4,000,000 8,000,000
2 Biaya Listrik 800,000 1 800,000 800,000
3 Biaya Air 500,000 1 500,000 500,000
4 Biaya Transport dan Marketing 350,000 1 350,000 350,000
5 Keamanan & Kebersihan 100,000 1 100,000 100,000
7 Biaya Sosial Lain-Lain 50,000 1 50,000 50,000
17,800,000 33,800,000

*jumlah karyawan bisa berubah sewaktu-waktu sesuai dengan kondisi operasional