RAB PRODUKSI PAKAN PETERNAKAN DAN PERIKANAN

DARI BAHAN MAGGOT BSF

BIAYA VARIABEL
I. TELUR MAGGOT DAN PENETASAN
1. Telur 1000 Gram x Rp. 3,500 = 3,500,000
2. Pakan Dedak 50 Kg x Rp. 2,000 = 100,000
3. Gula Pasir 20 Kg x Rp. 14,000 = 280,000
4. Royco 100 Bks x Rp. 500 = 50,000
5. EM4 5 Liter x Rp. 26,000 = 130,000
6. Plastik Pembungkus 2 Pak x Rp. 20,000 = 40,000
4,100,000
II. PAKAN
Limbah Pasar 400Kg x 15 Hari 6,000 kg x Rp. 1,000 = 6,000,000
Sari Manis 5 Kg x Rp. 50,000 = 250,000
POP ICE Rasa Durian 30 Renteng x Rp. 10,000 = 300,000
EM4 10 Liter x Rp. 26,000 = 260,000
6,810,000

Total I dan II 10,910,000

III. HASIL PANEN

Dari 100 Gram telur 1,000 Gram x 3.5 Kg = 3,500
Harga Jual 3,500 Kg x Rp. 7,000 = 24,500,000
Pupuk Kasgot 2,000 Kg x Rp. 2,000 4,000,000

Keuntungan Bruto 17,590,000

GAJI KARYAWAN
Manager Produksi 1 Orang x Rp. 3,000,000 = 3,000,000
Pekerja 2 Orang x Rp. 1,500,000 = 3,000,000
6,000,000

Keuntungan Bersih Per bulan 11,590,000

BIAYA TETAP
1. Tanah 5 Are x Rp. 30,000,000 = 150,000,000
2. Bangunan 1 Unit x Rp. 50,000,000 = 50,000,000
3. Mesin Penggiling Limbah 1 Unit x Rp. 11,000,000 = 11,000,000
4. Gentong Tempat Pakan 15 Buah x Rp. 350,000 = 5,250,000
5. Box Penetasan 50 Buah x Rp. 25,000 = 1,250,000
6. Box Biofond/Pembesaran 50 Buah x Rp. 350,000 = 17,500,000
7. Ember/Bak Plastik 10 Buah x Rp. 75,000 = 750,000
8. Cedokan 5 Buah x Rp. 15,000 = 75,000
9. Ayakan 4 Buah x Rp. 50,000 = 200,000
10. Peralatan Panen 5 Buah x Rp. 20,000 = 100,000
11. ARCO 2 Buah x Rp. 500,000 = 1,000,000
12. Kandang Lalat 1 Unit x Rp. 3,000,000 3,000,000
240,125,000
BIAYA INVESTASI
BIAYA VARIABEL 10,910,000
BIAYA TETAP 240,125,000
TOTAL BIAYA 251,035,000

BIAYA INVESTASI 251,035,000

KEUNTUNGAN BERSIH PER BULAN 11,590,000
KEMBALI MODAL (BULAN) 22
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68

1
2
3
4
5 TEMPAT
BIOFOND 01 BIOFOND 02 BIOFOND 03 PENETASAN
6 BIOFOND 04 BIOFOND 05
1m x 1,5m 1m x 1,5m 1m x 1,5m 1m x 1,5m
7 1m x 1,5m
8
9
10
11
12
13

KANDANG LALAT
14
15
BIOFOND 06 BIOFOND 07 BIOFOND 08 BIOFOND 09 FREE FUVA
16 1m x 1,5m BIOFOND 10
1m x 1,5m 1m x 1,5m 1m x 1,5m 1m x 1,5m
17
18
19
20
21

TEMPAT FUVA
22
23
24
25 BIOFOND 11 BIOFOND 12 BIOFOND 13 BIOFOND 14 BIOFOND 15
26 1m x 1,5m 1m x 1,5m 1m x 1,5m 1m x 1,5m 1m x 1,5m
27
28
29
30
31

CATATAN :
BIOFOND SUSUN 3
TOTAL 45 BIOFOND
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68

CATATAN :
1. BANGUNAN PROSES PENGOLAHAN LIMBAH
2. BANGUNAN BUDIDAYA MAGGOT BSF
 1,500,000
2,750,000 200
3,900,000 26000
5,200,000 5,200,000
500,000
150,000
8,000,000
6,500,000
28,500,000
12,000,000 60% 7,200,000
30% 3,600,000
10% 1,200,000
200
5,700,000,000

251,035,000
4
1,004,140,000

1,650,000,000
1,004,140,000
5,700,000,000
23,000,000,000
31,354,140,000
 9,000
4,500
40,500,000