Asset & Building

3 units Fish pond (1mx 1m) 3 1,500,000 4,500,000

1 Green House (6mx25m) 150 300,000 45,000,000
Pavement (6 x25 m) 150 150,000 22,500,000
4 Unit Hidroponik + installment 4 5,000,000 20,000,000
Machine 92,000,000
1 set pH meter 1 set 1 150,000 150,000
1 LifeTech Water Pump AP2500 1 200,000 200,000
1 Weighing Scale 1 2,300,000 2,300,000
Tools & Aquipment 2,650,000
2 unit Fish Bucket 2 250,000 500,000
5 Plastic Bucket 5 25,000 125,000
Total Cost 625,000
Total Investment 95,275,000

Production
Fish Seed (every 4 Month) 1 4,320,000 4,320,000
Vegetable Seed (every 2 Month) 1 200,000 200,000
Fish Feed (FCR average 1.3 for 4 month) 1 11,500,000 11,500,000
Fertilizer (per Month) 6 60,000 360,000
Production Cost 16,380,000
TOTAL 111,655,000
PPN 10% 111,655,000 11,165,500
TOTAL COST 122,820,500

Training & Monitoring ( 1 x per mth) 1 3,000,000 3,000,000

PPH( Ps 23) 5% 3,000,000 150,000
TOTAL COST 3,150,000

GRAND TOTAL 125,970,500

1. 07.30-08.00 Pendaftaran Peserta 5. 12.00-01.00 ISHOMA

2. 08.00-08.15 Pembukaan
 Pembacaan susunan acara
 Sambutan panita
3. 08.20-09.50 Pengenalan Aquaponik
 Apa itu aquaponik
 Prospek &manfaat aquaponik
 Ikan dan tanaman
 Model sistem
 Tahapan membuat sistem
4. 09.50-12.00 Ikan :
 Sistem RAS
 Aneka Fish Tank
 Pakan Ikan
 Stocking density
6. 01.00-03.00 Tanaman
 Pembibitan
 Desain Grow Bed
 Kontrol hama
 Defisiensi
 Nutrisi tambahan
7. 03.00-04.30 Lain-lain
 Pemahaman bakteri
 Perpipaan
 Aerator & pompa
 Filter
 Studi Kasus Manfaat Aquaponik
8. 04.30-selesai Instruksi Praktek
 Mini Aquaponik
  Prospek &manfaat aquaponik
 Ikan dan tanaman
 Model sistem
 Tahapan membuat sistem
4. 09.50-12.00 Ikan :
 Sistem RAS
 Aneka Fish Tank
 Pakan Ikan
 Stocking density
 Kualitas Air
 Penanganan penyakit
 Nutrisi tambahan
7. 03.00-04.30 Lain-lain
 Pemahaman bakteri
 Perpipaan
 Aerator & pompa
 Filter
 Studi Kasus Manfaat Aquaponik
8. 04.30-selesai Instruksi Praktek
 Mini Aquaponik
 Barrelponics
 IBC + BARREL- Barrel + Talang
 Vertikultur
9. Minggu - Lanjutan Praktek
 Penutupan
 Cost of Production
a) Material for Fish Feed Fish Seed Vegetable Seed
Fish Seed (4 Month) 3
Vegetable Seed (2 Month) 6
Fish Feed (FCR average 1.3 for 4 month) 3
Fertilizer (per Month) 12
b) Direct Cost
3 Aquaponic Farmer 3
1 delivery 1
c) Overhead Cost
Cost of Electricity 12
Cost of Telecommunication 12
Cost of Depreciation (average 2year, Asset 10 yrs) 12
Cost of Water 12
Cost of Equipment 12
Cost of Maintenance 12
other cost 12
Cost of Administration
1 Manager 12
1 Marketing Personnel 12
1 Accounting 12
TOTAL COST

Mth Income - Fish (Rp) Income - Vegetables (Rp)

1 fish culture period 4 mth ower price Rp. 25000 Total 1000 Start
2 fish/pond = 9000 fish total weight after 4 bln (min 2700 44,325,000
3 kg)
4 64,260,000 44,325,000
5
6 Fish Cuture 44,325,000
7
8 64,260,000 44,325,000
9
10 Fish Cuture 44,325,000
11
12 64,260,000 44,325,000
Total Benefit

285 2.375

nik
 kolam 4 x 6 24
nik jumlah/m2 (40-50- ekor) 45
pertimbuhan mingguan Minggu
1
g
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
 Bulan 1 Bulan 2 Bulan 3
Farm 1 Panen (hari)
4,320,000 12,960,000 1 2 3 4 1 2 3 4 1 2 3
200,000 1,200,000 Lele-Catfish 45 – 60 C T O O O O O O O O O
38,000,000 114,000,000 Nila-Tilapia 60 - 70 C T O O O O O O O O O
60,000 720,000 Patin-Pagasius 61 - 70 C T O O O O O O O O O
128,880,000 Mas -Carper 45 – 60 C T O O O O O O O O O
1,700,000 61,200,000 Bawal-Pomfret 45 – 60 C T O O O O O O O O O
1,800,000 21,600,000 Sawi/Caisim 40 – 60 C T O O O O O P T O O
82,800,000 Sawi Putih 30 – 60 C T O O O O O P T O O
1,200,000 14,400,000 Selada Hijau 45 – 50 C T O O O O O P T O O
400,000 4,800,000 Bayam 30 – 40 C T O O O O O P T O O
1,500,000 18,000,000 Kangkung 27 – 35 C T O O O O O P T O O
500,000 6,000,000 Ikan O T O O O O O O O O O
Farm2
500,000 6,000,000 Sayuran O T O O O O O O P T O
1,000,000 12,000,000 Ikan O O T O O O O O O O O
Farm 3
500,000 6,000,000 Sayuran O O T O O O O O O P T
67,200,000 Ikan O O O T O O O O O O O
Farm 4
2,500,000 30,000,000 Sayuran O O O T O O O O O O P
3,000,000 36,000,000 Ikan O O O O T O O O O O O
Farm 5
2,500,000 30,000,000 Sayuran O O O O T O O O O O O
374,880,000 Ikan O O O O O T O O O O O
Farm 6
Sayuran O O O O O T O O O O O
Total (Rp) Ikan Ikan O O O O O O T O O O O
Farm 7
Sayuran O O O O O O T O O O O
44,325,000 K = Konstruki T = Tanam

108,585,000 Daun Bwg 80 – 90

Sayur Terong 70 – 80
44,325,000 Tomat 65 – 75

108,585,000
11,700
44,325,000 2000

108,585,000
458,730,000
75,000,000

gr/hr
 m2
ekor 1,080 ekor
Average Weekly GrowthPakan (FCR 1.3) Harga 12000
17,955 23,342 ###
35,910 46,683 ###
53,865 70,025 ###
71,820 93,366 ### 2,800,980
89,775 116,708 ###
107,730 140,049 ###
125,685 163,391 ###
143,640 186,732 ### 7,282,548
161,595 210,074 ###
179,550 233,415 ###
197,505 256,757 ###
215,460 280,098 ### 11,764,116
233,415 303,440 ###
251,370 326,781 ###
269,325 350,123 ###
287,280 373,464 ### 16,245,684
324,000 3,174,444 ###
Harga 25000 ###
###
2,700 ###
Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12 Bulan 13
4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1
O OO O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O O O O P
O OO O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O O O O P
O OO O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O O O O P
O OO O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O O O O P
O OO O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O O O O P
O OO O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O P
O OO O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O P
O OO O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O P
O OO O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O P
O OO O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O P
O OO O O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O O O O P
O OO O O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O P
O OO O O O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O O O O
O OO O O O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O
O OO O O O O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O O O
T OO O O O O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O
O OO O O O O O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O O
P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O
O OO O O O O O O P T O O O O O O O O O O O O O O P T O O O O O O O O O O O
O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O
O OO O O O O O O O P T O O O O O O O O O O O O O O P T O O O O O O O O O O
O O P T O O O O O O P T O O O O O O P T O O O O O O P T O O O O O O P T O O
Tanam P = Panen
 FARM Product
Bulan 13 1 2 3 4
2 3 4 Fish 64,260,000
Farm 1
Vegetables 44,325,000 44,325,000
Fish
Farm 2
Vegetables 44,325,000
Fish
Farm 3
Vegetables 44,325,000
Fish
Farm 4
Vegetables 44,325,000
Fish
Farm 5
Vegetables 44,325,000
Fish
Farm 6
Vegetables 44,325,000
Fish
Farm 7
P Vegetables 44,325,000
P 44,325,000 177,300,000 197,235,000
TOTAL
O P
O P
O O P Training per minggu 8,000,000
O O P Fish Seed 7776000
O O O P Vegetable Seed 720000
O O O P Fish Feed 68400000
O O O O P Fertilizer 432000
O O O O P Tools 571650000
656,978,000
 M o n t h
5 6 7 8 9 10 11
64,260,000
44,325,000 44,325,000 44,325,000
64,260,000 64,260,000
44,325,000 44,325,000 44,325,000 44,325,000
64,260,000 64,260,000
44,325,000 44,325,000 44,325,000 44,325,000
64,260,000 64,260,000
44,325,000 44,325,000 44,325,000 44,325,000
64,260,000 64,260,000
44,325,000 44,325,000 44,325,000 44,325,000
64,260,000 64,260,000
44,325,000 44,325,000 44,325,000
64,260,000 64,260,000
44,325,000 44,325,000 44,325,000
434,340,000 261,495,000 177,300,000 197,235,000 434,340,000 350,145,000 88,650,000

2,648,250,000
 12 13
64,260,000
44,325,000 44,325,000
64,260,000
44,325,000 44,325,000
64,260,000
44,325,000 44,325,000
64,260,000
44,325,000
64,260,000
44,325,000
64,260,000
44,325,000 44,325,000
64,260,000
44,325,000 44,325,000
285,885,000 345,690,000 350,145,000
3,344,085,000

2660
 Tukang Tembok Kenek Kenek
1 2 1
15/9 170,000 280000 450,000 140000
22/9 Pekerjaan Persiapan Bongkaran Besi Bangunan 1
29/9 Direksi Kit - Lampu - Air 2 1,400,000
6/10 Gudang - Pintu Kaca- jendela 1 1,400,000
13/10 Bongkaran Bangunan 1 Bongkaran Besi Bangunan 2
20/10 Bongkar Dinding 5 2,250,000
27/10 Bongkar atap 3 1,350,000
2/11 Bongkaran Bangunan 2 Pekerjaan Rangka Greenhouse
Bongkar atap 3 1,350,000
Bongkar tempat sampah 2 900,000
Pekerjaan galian dan Urugan
Galian Tanah 4 1,800,000 Pekerjaan Pagar depan
Urugan Tanah 5 2,250,000
Pemadatan Tanah 3 1,350,000
Pekerjaan Tembok
Plesteran Bangunan 3 1,350,000
Pengecatan Bangunan 3 1,350,000
Pengecatan Besi 2 900,000
17,650,000

BELANJA BARANG Barang

1 Peralatan Masak, pemanas dll 1,750,000
2 Peralatan Direksikit Lampu dll 800,000
3 Cangkul, Sekop, Martil Gergaji 450,000
4 Mesin Las 1 670,000
5 Gerinda 1 270,000
6 Kawat Las 4 580,000
7 Batu Potong 2 270,000
8 Sewa Blende Las Bongkar digester 1 750,000
9 Pasir cor 2 550,000
10 Batu Split 2 640,000
11 Semen 4 240,000
12 Kabel (2 rol) 2 540,000
13 Cat Besi 4 150,000
14 Cat tembok 1 275,000
7,935,000
 Tukang Las
1
250000 250000
Bongkaran Besi Bangunan 1
Bongkar Besi Kandang Sapi 4 1,000,000
Bongkar Pagar Besi Kandang Sapi 8 2,000,000
Bongkaran Besi Bangunan 2
Bongkar Pagar Besi 4 1,000,000
Bongkar Besi Biodigester 3 750,000
Pekerjaan Rangka Greenhouse
Pemasangan rangka Bangunan 1 7 1,750,000
Pemasangan rangka Bangunan 2 4 1,000,000

Pekerjaan Pagar depan 5 1,250,000

35 8,750,000