Tabel Laba Rugi Peternakan Broiler

I. PENERIMAAN
NO Keterangan Jumlah Item Harga Total
1 Ayam hidup 7,527 Rp 21,000 Rp 158,067,000
2 Kotoran Ternak 500 Rp 1,000 Rp 500,000
3 Karung pakan 776 Rp 2,000 Rp 1,552,000
4 Bonus Kemitraan 1 Rp 3,635,063 Rp 3,635,063
Total Penerimaan Rp 163,754,063

Biaya Penyusutan
NO Keterangan Jumlah Item Harga Total
1 Kandang 1 Rp 250,000,000 Rp 250,000,000
2 Genset 1 Rp 28,000,000 Rp 28,000,000
3 tempat minum 94 Rp 105,000 Rp 9,870,000
4 tempat pakan 370 Rp 22,500 Rp 8,325,000
5 control box + tambah daya 1 Rp 19,500,000 Rp 19,500,000
6 colling pad 6 Rp 19,000,000 Rp 114,000,000
7 terpal A8 2 Rp 1,500,000 Rp 3,000,000
8 terpal A12 4 Rp 1,750,000 Rp 7,000,000
9 sanyo 1 Rp 2,500,000 Rp 2,500,000
10 Blower 6 Rp 4,850,000 Rp 29,100,000
Total Penyusutan Rp 315,425,000

II. PENGELUARAN
BIAYA TETAP
NO Keterangan Jumlah Item Harga Total
1 Biaya Penyusutan - Rp 315,425,000 Rp 315,425,000
3 tenaga kerja 1 Rp 4,250,000 Rp 4,250,000
Total Biaya Tetap Rp 319,675,000
BIAYA VARIABEL
NO Keterangan Jumlah Item Harga Total
1 DOC 8500 Rp 6,500 Rp 55,250,000
2 pakan starter 15000 Rp 9,300 Rp 139,500,000
3 Pakan pre starter 15000 Rp 9,600 Rp 144,000,000
4 Sekam 500 Rp 10,000 Rp 5,000,000
5 Desinfektan 1 Rp 500,000 Rp 500,000
6 Gas 20 Rp 20,000 Rp 400,000
7 Listrik 1 Rp 3,000,000 Rp 3,000,000
 8 Air 1 Rp 1,000,000 Rp 1,000,000
9 Telepon 1 Rp 50,000 Rp 50,000
10 OVK 1 Rp 15,350 Rp 15,350
Total Biaya Variabel Rp 348,715,350

TOTAL BIAYA PRODUKSI Rp 668,390,350

III. KEUNTUNGAN KOTOR (EBIT) -Rp 504,636,287
PAJAK PENDAPATAN (5%) -Rp 25,231,814
IV. KEUNTUNGAN BERSIH (EAT) -Rp 479,404,473
kan Broiler

Persentase (%)
96.53%
0.31% RANGKUMAN
0.95% Biaya Tetap
2.22% Biaya Variabel
100.00% Nilai Penyusutan
Total Biaya Produksi
B/C Ratio
Masa Ekonomis Masa Periode Nilai Penyusutan BEP Harga
13 7 Rp 2,747,253 BEP Unit
12 7 Rp 333,333 MOS
5 7 Rp 282,000
5 7 Rp 237,857 Penerimaan
13 7 Rp 214,286
5 7 Rp 3,257,143
5 7 Rp 85,714
5 7 Rp 200,000
5 7 Rp 71,429
5 7 Rp 831,429
Rp 8,260,443
Keuntungan Kotor (EBIT)
Keuntungan Bersih (EAT)

Persentase (%)
98.67%
1.33%
100.00%

Persentase (%)
15.84%
40.00%
41.29%
1.43%
0.14%
0.11%
0.86%
 0.29%
0.01%
0.00%
100.00%
Rp 319,675,000
Rp 348,715,350
Rp 8,260,443
Rp 668,390,350
0.24 (layak dijalankan)
Rp 88,799
46095.9
-322.85%

Rp 163,754,063

-Rp 504,636,287
-Rp 479,404,473