REKAPITULASI HASIL PEMELIHARAAN PETERNAK

KANDANG AGATHE TRIP_3 / AGATHE / KONTRAK

PERIODE 09 JAN - 13 OKT

NO TANGGAL HARGA/UNIT HPP/UNIT JUMLAH

DOC
1 8,200.00 0.00 5,000.00

Subtotal
PAKAN TANGGAL HARGA/UNIT HPP/UNIT JUMLAH/SAK
1 500,000.00 0.00 25.00
2 490,000.00 0.00 25.00
3 490,000.00 0.00 50.00
4 490,000.00 0.00 30.00
5 490,000.00 0.00 40.00
6 490,000.00 0.00 60.00
7 490,000.00 0.00 40.00
8 490,000.00 0.00 30.00
300.00

Subtotal
OVK TANGGAL HARGA/UNIT HPP/UNIT JUMLAH
1 123,530.00 0.00 2.00
2 230,200.00 0.00 0.30
3 118,030.00 0.00 5.00
4 49,390.00 0.00 9.00
5 46,640.00 0.00 8.00
6 72,600.00 0.00 1.00
7 30,140.00 0.00 3.00
8 42,240.00 0.00 3.00
9 75,504.00 0.00 1.00
32.30
Subtotal
RETUR TANGGAL HARGA/UNIT HPP/UNIT JUMLAH/SAK
1 490,000.00 0.00 4.00
4.00

PENJUALAN AYAM
NO TANGGAL JUMLAH/EKOR JUMLAH/KG RATA RATA BW
1 4,520.00 8583.20 1.90
2 #DIV/0!
3 #DIV/0!
4 #DIV/0!
5 #DIV/0!
 6 #DIV/0!
7 #DIV/0!
8 #DIV/0!
4,520.00 8,583.20 1.90

KINERJA PETERNAK
act std diff
jumlah panen (ekor) 4,520.00
Berat Rata rata (kg) 1.90
Deplasi (%) 9.60 90.40
FCR 1.724 1.817 (0.093)
Rata Rata Umur Panen 34.00
IP (index produksi) 292.98

pakan terpakai 296 sak

14,800.0 kg
ayam terpanen 8,583.2 kg
deplasi 90%

171.76
58.63
2.92975046104928
292.975046104928
SATUAN JENIS NOMINAL (Rp)

EKOR JAPFA MB (MULTI BREEDER) 202 PRO190 41,000,000.00

41,000,000.00

JUMLAH/KG JENIS NOMINAL (Rp)

1,250.00 JAFPA BR0 FC PRO190009 12,500,000.00
1,250.00 JAFPA BR1 SP CRB PRO190007 12,250,000.00
2,500.00 JAFPA BR1 SP CRB PRO190007 24,500,000.00
1,500.00 JAFPA BR1 SP CRB PRO190007 14,700,000.00
2,000.00 JAFPA BR1 SP CRB PRO190007 19,600,000.00
3,000.00 JAFPA BR1 SP CRB PRO190007 29,400,000.00
2,000.00 JAFPA BR1 SP CRB PRO190007 19,600,000.00
1,500.00 JAFPA BR1 SP CRB PRO190007 14,700,000.00
15,000.00 147,250,000.00

SATUAN JENIS NOMINAL (Rp)

PCS MEDION NEO ANTISEP 1 L 247,060.00
KG AJS AGRIMINOVIT 69,060.00
PCS MEDION AMOXITIN 590,150.00
PCS AJS VITAKUR 250GR 444,510.00
GR MEDION AMMOTROL 250GR 373,120.00
BTL MEDION STRONG N FIT 300ML 72,600.00
PCS MEDION VIT STRESS-M 250GR 90,420.00
BTL MEDION NEOBRO 250GR 126,720.00
KG AJS KLORIN 1 KG 75,504.00
2,089,144.00

JUMLAH/KG JENIS NOMINAL (Rp)

250.00 JAFPA BR1 SP RETURE KANDANG AGATE 1,960,000.00
250.00 1,960,000.00

RATA RATA UMUR PEMBELI HARGA

34.00 22,557.00
 34.00

RUGI/LABA
total penjualan 193,611,242.40
total pembelian 188,379,144.00
total 5,232,098.40
pendapatan lain lain
bonus harga pasar 7,387,989.40
bonus FCR 1,408,755.00
bonus DEPLASI 477,000.00
total pendapatan lain lain 9,273,744.40

subtotal pendapatan 14,505,842.80

potongan pendapatan 0.00

potongan pinjaman peternak 0.00
total potongan 0.00
titipan/deposit 0.00
total pendapatan 14,505,842.80
PEMBAGIAN HASIL 5,232,098.40
prternak 14,505,842.80
perusahaan 0.00
saldo piutang 0.00
saldo deposit 0.00

Pendapatan 14,505,842.80
Operasional 3,800,000.00
Bersih 10,705,842.80
Karyawan (30%) 3,211,752.84
Pemilik 7,494,089.96
 188,379,144.00

NOMINAL Harga Pasar Bonus Pasar

193,611,242.40 26,000 223,163,200 29,551,957.60 25%
-
-
-
-
 -
-
-
193,611,242.40 200,999,231.80
7,387,989

kontrak ayam hidup

berat badan nilai kontrak (Rp/kg)
< 1,4 Rp 22,697
1,40 - 1,50 Rp 22,655
1,51 - 1,60 Rp 22,675
1,61 - 1,70 Rp 22,697
1,71 - 1,80 Rp 22,739
1,81 - 1,90 Rp 22,557
1,91 - 2,00 Rp 22,380
2,01 - 2,10 Rp 22,296
2,11 - 2,20 Rp 22,165
> 2,20 Rp 22,040

bonus performance Rp/kg

FCR > 0,001 Rp 150
Daya Hidup > 95% Rp 100 5000 4750 -250 ekor

harga Pasar
0,000 - (0,049) 15%
(0,050) -(0,099) 25%
(0,100) -(0,250) 35%
< (0,250) 0%
REKAPITULASI HASIL PEMELIHARAAN PETERNAK
KANDANG AGATHE TRIP_2 / AGATHE / KONTRAK
PERIODE 09 JAN - 13 OKT

NO TANGGAL HARGA/UNIT HPP/UNIT JUMLAH

DOC
1 8,200.00 0.00 5,000.00

Subtotal
PAKAN TANGGAL HARGA/UNIT HPP/UNIT JUMLAH/SAK
1 500,000.00 0.00 25.00
2 490,000.00 0.00 25.00
3 490,000.00 0.00 50.00
4 490,000.00 0.00 30.00
5 490,000.00 0.00 40.00
6 490,000.00 0.00 60.00
7 490,000.00 0.00 40.00
8 490,000.00 0.00 30.00
300.00

Subtotal
OVK TANGGAL HARGA/UNIT HPP/UNIT JUMLAH
1 123,530.00 0.00 2.00
2 230,200.00 0.00 0.30
3 118,030.00 0.00 5.00
4 49,390.00 0.00 9.00
5 46,640.00 0.00 8.00
6 72,600.00 0.00 1.00
7 30,140.00 0.00 3.00
8 42,240.00 0.00 3.00
9 75,504.00 0.00 1.00
32.30
Subtotal
RETUR TANGGAL HARGA/UNIT HPP/UNIT JUMLAH/SAK
1 490,000.00 0.00 -
-

PENJUALAN AYAM
NO TANGGAL JUMLAH/EKOR JUMLAH/KG RATA RATA BW
1 4,520.00 8982.00 1.99
2 #DIV/0!
3 #DIV/0!
4 #DIV/0!
5 #DIV/0!
 6 #DIV/0!
7 #DIV/0!
8 #DIV/0!
4,520.00 8,982.00 1.99

KINERJA PETERNAK
act std diff
jumlah panen (ekor) 4,520.00
Berat Rata rata (kg) 1.99
Deplasi (%) 9.60 90.40
FCR 1.709 1.817 (0.108)
Rata Rata Umur Panen 34.00
IP (index produksi) 309.60

pakan terpakai 307 sak

15,350.0 kg
ayam terpanen 8,982.0 kg
deplasi 90%

179.90
58.11
3.09604497413298
309.604497413298
SATUAN JENIS NOMINAL (Rp)

EKOR JAPFA MB (MULTI BREEDER) 202 PRO190 41,000,000.00

41,000,000.00

JUMLAH/KG JENIS NOMINAL (Rp)

1,250.00 JAFPA BR0 FC PRO190009 12,500,000.00
1,250.00 JAFPA BR1 SP CRB PRO190007 12,250,000.00
2,500.00 JAFPA BR1 SP CRB PRO190007 24,500,000.00
1,500.00 JAFPA BR1 SP CRB PRO190007 14,700,000.00
2,000.00 JAFPA BR1 SP CRB PRO190007 19,600,000.00
3,000.00 JAFPA BR1 SP CRB PRO190007 29,400,000.00
2,000.00 JAFPA BR1 SP CRB PRO190007 19,600,000.00
1,500.00 JAFPA BR1 SP CRB PRO190007 14,700,000.00
15,000.00 147,250,000.00

SATUAN JENIS NOMINAL (Rp)

PCS MEDION NEO ANTISEP 1 L 247,060.00
KG AJS AGRIMINOVIT 69,060.00
PCS MEDION AMOXITIN 590,150.00
PCS AJS VITAKUR 250GR 444,510.00
GR MEDION AMMOTROL 250GR 373,120.00
BTL MEDION STRONG N FIT 300ML 72,600.00
PCS MEDION VIT STRESS-M 250GR 90,420.00
BTL MEDION NEOBRO 250GR 126,720.00
KG AJS KLORIN 1 KG 75,504.00
2,089,144.00

JUMLAH/KG JENIS NOMINAL (Rp)

250.00 JAFPA BR1 SP RETURE KANDANG AGATE -
250.00 -

RATA RATA UMUR PEMBELI HARGA

34.00 22,380.00
 34.00

RUGI/LABA
total penjualan 201,017,160.00
total pembelian 190,339,144.00
total 10,678,016.00
pendapatan lain lain
bonus harga pasar 11,380,194.00
bonus FCR 1,408,755.00
bonus DEPLASI 477,000.00
total pendapatan lain lain 13,265,949.00

subtotal pendapatan 23,943,965.00

potongan pendapatan 0.00

potongan pinjaman peternak 0.00
total potongan 0.00
titipan/deposit 0.00
total pendapatan 23,943,965.00
PEMBAGIAN HASIL 10,678,016.00
prternak 23,943,965.00
perusahaan 0.00
saldo piutang 0.00
saldo deposit 0.00

Pendapatan 23,943,965.00
Operasional 3,800,000.00
Bersih 20,143,965.00
Karyawan (30%) 6,043,189.50
Pemilik 14,100,775.50
 190,339,144.00

NOMINAL Harga Pasar Bonus Pasar

201,017,160.00 26,000 233,532,000 32,514,840.00 35%
-
-
-
-
 -
-
-
201,017,160.00 212,397,354.00
11,380,194

kontrak ayam hidup

berat badan nilai kontrak (Rp/kg)
< 1,4 Rp 22,697
1,40 - 1,50 Rp 22,655
1,51 - 1,60 Rp 22,675
1,61 - 1,70 Rp 22,697
1,71 - 1,80 Rp 22,739
1,81 - 1,90 Rp 22,557
1,91 - 2,00 Rp 22,380
2,01 - 2,10 Rp 22,296
2,11 - 2,20 Rp 22,165
> 2,20 Rp 22,040

bonus performance Rp/kg

FCR > 0,001 Rp 150
Daya Hidup > 95% Rp 100 5000 4750 -250 ekor

harga Pasar
0,000 - (0,049) 15%
(0,050) -(0,099) 25%
(0,100) -(0,250) 35%
< (0,250) 0%
 Kandang A4 (ABK B

Estimasi
Standart FI Target Berat Target Ayam Total Ayam Pakan
Umur Kom./hr Ket.
(gr/hr) (gr) FCR Mati Hidup Terpakai
(kg/hr)

0 42 3.00 4,997.00 2.00

1 13 65 59 4.00 4,993.00 2.00
2 15 75 76 2.00 4,991.00 2.00
3 19 95 98 3.00 4,988.00 3.00
4 22 110 117 3.00 4,985.00 3.00
5 27 135 136 2.00 4,983.00 3.00
6 29 145 157 0.867 2.00 4,981.00 4.00
7 35 175 176 1.006 3.00 4,978.00 4.00
Total 160 800 819 22.00 23.00
8 41 205 1.041 2.00 4,976.00 4.00
9 45 225 252 1.079 2.00 4,974.00 5.00
10 49 245 289 1.125 3.00 4,971.00 5.00
11 55 275 327 1.178 3.00 4,968.00 5.00
12 59 295 364 1.233 4,968.00
13 66 330 403 1.287 4,968.00
14 68 340 440 1.345 4,968.00
Total 383 1915 2075 10.00 19.00
15 74 370 503 1.333
16 78 390 565 1.331
17 84 420 628 1.335
18 86 430 692 1.343
19 93 465 761 1.359
20 97 485 817 1.378
21 102 510 880 1.398
Total 614 3070 4846
22 106 530 950 1.409
23 1,022 1.421
24 1,092 1.436
25 1,174 1.439
26 1,233 1.469
27 1,305 1.486
28 1,375 1.505
Total 106 530 8151
29 145 725 1,462 1.510
30 150 750 1,548 1.521
31 154 770 1,635 1.535
32 159 795 1,720 1.553
33 164 820 1,810 1.571
34 168 840 1,898 1.593
35 175 875 1,980 1.622
Total 1,115 5,575 12,053
36 178 890 2,058 1.652
37 180 900 2,137 1.679
38 2,215 1.706
39 2,295 1.731
40 2,373 1.755
41 2,452 1.798
Total 358 1,790 13,530
Kandang A4 (ABK Bp. Rio) Kandang A3 (ABK Bp. Hadri)

Sample Kum. Sample

Rata-Rata Ayam Total Ayam Pakan
Berat FCR IP Konsumsi Berat FCR
Berat Mati Hidup Terpakai
(gr/ekor) Pakan (gr/ekor)

2.00 2.00 4,998.00 2.00 2.00

4.00 4.00 4,994.00 2.00 4.00
6.00 4.00 4,990.00 2.00 6.00
9.00 8.00 4,982.00 3.00 9.00
12.00 4.00 4,978.00 3.00 12.00
15.00 3.00 4,975.00 3.00 15.00
19.00 2.00 4,973.00 4.00 19.00
23.00 2.00 4,971.00 4.00 23.00
29.00 23.00
27.00 3.00 4,968.00 4.00 27.00
32.00 3.00 4,965.00 5.00 32.00 270.00 1.194
37.00 4,965.00 5.00 37.00
42.00 370.00 1.142 293 4,965.00 5.00 42.00
4,965.00
4,965.00
4,965.00
138.00 6.00 19.00 138.00
 Plan Plan
IP Konsumsi Konsumsi
Pakan (Sak) Pakan (Kg)

2 100
2 100
2 100
3 150
3 150
3 150
4 200
4 200
23 1,150
4 200
250 5 250
5 250
6 300 0.64 99.36 37
7 350
8 400
8 400
43 2,150
9 450
10 500
11 550
11 550
12 600
12 600
13 650
78 3,900
13 650
13 650
14 700
14 700
13 650
13 650
13 650
93 4,650
13 650
14 700
13 650
11 550
7 350
-
-
58 2,900
-
-
-
-
-
-
-
 0.52 99.48 27 10.74 2.500461

12.57 2.925396
KANDANG AGATHE TRIP_3 / AGATHE / KONTRAK 09 JAN - 13 OKT 14,505,842.80
KANDANG AGATHE TRIP_2 / AGATHE / KONTRAK 09 JAN - 13 OKT 23,943,965.00

38,449,807.80
3,800,000.00 3,211,752.84 7,494,089.96
3,800,000.00 6,043,189.50 14,100,775.50

7,600,000.00 9,254,942.34 21,594,865.46