NO Jenis Bahan Kebutuhan Satuan

1 Benur Udang 7,682,100 Ekor

2 Pakan (Irawan) 12692.1 Kg
3 Shimp Gold 8.967 Kg
4 Coforta 4.543 g
5 Super Lacto 4.682 L
6 Dedak 52.5 Kg
7 Alkalimag 295 Kg
8 Azomit 49.901 Kg
9 Fytostar 603.5 Kg
10 Urea 15.866 Kg
11 BKK 478.5 Kg
12 Ragi Tempe 3.915 Btr
13 Media Dbello 12.39 Kg
14 Kapur 14841 Kg
15 HCL 146 Kg
16 Kaporit 440 Kg
17 Cupri 25.5 Kg
18 Nuvet 15 L
19 Virkon 16 Kg
20 Bakteri Dbello 2.61 Kg
21 DV Aqua 9.444 Kg
22 Vitamineral 19.589 Kg
23 Vitamin C 23.7 Kg
24 Somic 210.4 Kg
25 Arthemia 6.4 Kg
26 Heatchry 5.384 Kg
27 Biaya Listrik 676,029.55 KWH
28 Solar 4,208 L
Total
Biaya Satuan Harga Total/Siklus
48 368,740,800.00
15,600 197,996,760.00
249,917 2,241,005.74
1,540 6,996.22
62,831 294,174.74
5,000 262,500.00
25,000 7,375,000.00
21,500 1,072,871.50
45,000 27,157,500.00
12,000 190,392.00
13,804 6,605,214.00
13,000 50,895.00
83,250 1,031,467.50
1,300 19,293,300.00
14,500 2,117,000.00
35,250 15,510,000.00
70,501 1,797,775.50
185,442 2,781,630.00
225,000 3,600,000.00
450,000 1,174,500.00
132,000 1,246,608.00
234,240 4,588,527.36
76,000 1,801,200.00
19,500 4,102,800.00
737,000 4,716,800.00
675,000 3,634,200.00
950 642,228,072.50
6,800 28,614,400.00
1,350,232,390.06
 Jenis Investasi Spesifikasi Kebutuhan Satuan Harga/Satuan (Rp)
Lahan 240,000 240,000 M2 120,000
Kolam Budidaya 1500 7 Unit 23,000,000
Kolam Budidaya 1000 1 Unit 19,000,000
Kolam Budidaya 1300 3 Unit 21,000,000
Tandon Treatment 2500 1 Unit 42,000,000
Tandon Rekondisi 1500 2 Unit 23,000,000
Kolam Pengendapan 3000 1 Unit 1,200,000
Ipal 30,000 1 Unit 14,000,000
Kantor P x L(14 m x 11 m) 1 Unit 15,000,000
Gudang Pakan P x L(21 m x 15 m) 1 Unit 20,000,000
Gudang Obat P x L(11 m x 6 m) 1 Unit 12,000,000
Ruang Panen P x L(20 m x 10 m) 1 Unit 15,000,000
Laboratorium P x L(7 m x 6 m) 1 Unit 9,000,000
Mess Manager P x L(14 m x 11 m) 1 Unit 15,000,000
Mess Teknisi P x L(6 m x 4 m) 1 Unit 8,000,000
Mess Karyawan P x L(6 m x 4 m) 2 Unit 8,000,000
Ruang Genset P x L(11 m x 18 m) 1 Unit 17,000,000
Pump House P x L(6 m x 4 m) 1 Unit 4,000,000
Pos Security P x L(8 m x 4 m) 1 Unit 8,000,000
Kantin P x L(21 m x 15 m) 1 Unit 20,000,000
Kamar Mandi P x L(3 m x 2,5 m) 2 Unit 1,000,000
Kincir 1 HP 94 Unit 6,000,000
Sampan P x L(165 cm x 29 cm) 13 Unit 1,050,000
Bak Pakan 50 L 13 Unit 50,000
Ancho Diameter (60 cm) 11 Unit 50,000
Jala 2m 1 Unit 550,000
Blong Panen 50 L 100 Unit 150,000
Genset 500 KVA 1 Unit 400,000,000
Kalkulator FK-912S 1 Unit 35,000
Pompa Ebara 8 inci 2 Unit 30,000,000
Pompa Submersible 8 inci 2 Unit 24,000,000
DO meter YSI Pro 20 1 Unit 30,000,000
pH meter pH testrer 20 1 Unit 1,950,000
Refraktometer ATC 1 Unit 4,200,000
Sechi Disk Diameter 30 cm, 1 Inch 11 Unit 20,000
Keranjang Krat 50 Kg 100 Unit 70,000
Blower LP 100 1 Unit 1,325,000
Panel Kincir 20 HP 13 Unit 27,500,000
Truk Fuso 220 1 Unit 345,000,000
Timbangan Duduk 5 kg 2 Unit 40,000
Timbangan Duduk 150 kg 1 Unit 675,000
Timbangan Digital Akurasi 0,01 g 1 Unit 224,000
Tiang Listrik 125 Cm, 6 Inci 46 Unit 150,000
Tali Tambang 8 mili 10 Roll 550,000
Selang Spiral 3 Inci 7 Roll 2,610,000
Pipa PVC 8 Inci 29 Unit 375,000
Pipa PVC 6 Inci 14 Unit 239,000
AC Gree 1 Unit 3,500,000
Printer Canon 1 Unit 800,000
TOTAL 1,176,433,000
 Biaya Total (Rp) Umur Ekonomis Nilai Sisa Penyusutan/Tahun
28,800,000,000.00
161,000,000.00 15 10,733,333.33 10,017,777.78
19,000,000.00 15 1,266,666.67 1,182,222.22
63,000,000.00 15 4,200,000.00 3,920,000.00
42,000,000.00 15 2,800,000.00 2,613,333.33
46,000,000.00 15 3,066,666.67 2,862,222.22
1,200,000.00 15 80,000.00 74,666.67
14,000,000.00 15 933,333.33 871,111.11
15,000,000.00 12 1,250,000.00 1,145,833.33
20,000,000.00 12 1,666,666.67 1,527,777.78
12,000,000.00 12 1,000,000.00 916,666.67
15,000,000.00 12 1,250,000.00 1,145,833.33
9,000,000.00 12 750,000.00 687,500.00
15,000,000.00 12 1,250,000.00 1,145,833.33
8,000,000.00 12 666,666.67 611,111.11
16,000,000.00 12 1,333,333.33 1,222,222.22
17,000,000.00 12 1,416,666.67 1,298,611.11
4,000,000.00 12 333,333.33 305,555.56
8,000,000.00 12 666,666.67 611,111.11
20,000,000.00 12 1,666,666.67 1,527,777.78
2,000,000.00 12 166,666.67 152,777.78
564,000,000.00 5 112,800,000.00 90,240,000.00
13,650,000.00 5 2,730,000.00 2,184,000.00
650,000.00 3 216,666.67 144,444.44
550,000.00 3 183,333.33 122,222.22
550,000.00 3 183,333.33 122,222.22
15,000,000.00 3 5,000,000.00 3,333,333.33
400,000,000.00 10 40,000,000.00 36,000,000.00
35,000.00 2 17,500.00 8,750.00
60,000,000.00 5 12,000,000.00 9,600,000.00
48,000,000.00 5 9,600,000.00 7,680,000.00
30,000,000.00 5 6,000,000.00 4,800,000.00
1,950,000.00 5 390,000.00 312,000.00
4,200,000.00 5 840,000.00 672,000.00
220,000.00 5 44,000.00 35,200.00
7,000,000.00 3 2,333,333.33 1,555,555.56
1,325,000.00 5 265,000.00 212,000.00
357,500,000.00 5 71,500,000.00 57,200,000.00
345,000,000.00 10 34,500,000.00 31,050,000.00
80,000.00 5 16,000.00 12,800.00
675,000.00 5 135,000.00 108,000.00
224,000.00 5 44,800.00 35,840.00
6,900,000.00 10 690,000.00 621,000.00
5,500,000.00 2 2,750,000.00 1,375,000.00
 18,270,000.00 2 9,135,000.00 4,567,500.00
10,875,000.00 10 1,087,500.00 978,750.00
3,346,000.00 10 334,600.00 301,140.00
3,500,000.00 5 700,000.00 560,000.00
800,000.00 5 160,000.00 128,000.00
31,207,000,000.00 350,152,733.33 287,799,702.22
Penyusutan/siklus

5,008,888.89
591,111.11
1,960,000.00
1,306,666.67
1,431,111.11
37,333.33
435,555.56
572,916.67
763,888.89
458,333.33
572,916.67
343,750.00
572,916.67
305,555.56
611,111.11
649,305.56
152,777.78
305,555.56
763,888.89
76,388.89
45,120,000.00
1,092,000.00
72,222.22
61,111.11
61,111.11
1,666,666.67
18,000,000.00
4,375.00
4,800,000.00
3,840,000.00
2,400,000.00
156,000.00
336,000.00
17,600.00
777,777.78
106,000.00
28,600,000.00
15,525,000.00
6,400.00
54,000.00
17,920.00
310,500.00
687,500.00
 2,283,750.00
489,375.00
150,570.00
280,000.00
64,000.00
143,899,851.11
PETAK LUASAN DOC SIZE PARSIAL 1 (kg) TOTAL PENJUALAN DOC
A1 1,700 67 58 200 Rp11,200,000 75
A2 1,700 67 58 243 Rp13,608,000 75
A3 1,700 67 59 225 Rp14,280,000 75
A4 1,504 67 58 236 Rp13,216,000 75
A5 1,504 67 59 243 Rp13,608,000 75
A6 1,700 67 58 201 Rp11,256,000 75
D1 1,700 68 59 218 Rp12,208,000 76
D2 1,400 68 58 234 Rp13,104,000 76
D3 1,400 68 59 250 Rp14,000,000 76
D4 1,400 68 59 213 Rp11,928,000 76
TOTAL PENJUALAN 2,263 Rp128,408,000

Populasi akhir

PETAK LUASAN Parsial 1(ekor) Parsial 2(ekor)

size kg ekor size x kg ekor
A1 1700 58 200 11,600 46 x 370 17,020
A2 1700 58 243 14,094 46 x 357 16,422
A3 1700 59 225 13,275 46 x 377 17,342
A4 1504 58 236 13,688 45 x 368 16,560
A5 1504 59 243 14,337 46 x 350 16,100
A6 1700 58 201 11,658 45 x 378 17,010
D1 1700 59 218 12,862 45 x 389 17,505
D2 1400 58 234 13,572 45 x 375 16,875
D3 1400 59 250 14,750 46 x 347 15,962
D4 1400 59 213 12,567 46 x 364 16,744

Survival Rate (SR)

Jumlah terbar Populasi SR(%)

200,500 98,280 49
200,500 95,621 48
200,500 103,188 51
175,000 93,698 54
175,000 100,007 57
200,500 95,598 48
 200,500 96,335 48
165,000 100,107 61
165,000 102,742 62
165,000 102,006 62

Biomassa

PARSIAL 1 (kg) PARSIAL 2 (kg) panen(kg)

200 370 2,322
243 357 2,245
225 377 2,341
236 368 2,115
243 350 2,319
201 378 2,231
218 389 2,128
234 375 2,322
250 347 2,401
213 364 2,345

PAKAN KOMULATIF

Biomassa FCR
2,892 1.4
2,845 1.3
2,943 1.4
2,719 1.3
2,912 1.4
2,810 1.4
2,735 1.3
2,931 1.4
2,998 1.4
2,922 1.4
 RINCIAN PENJUALAN

SIZE PARSIAL 2 (kg) TOTAL PENJUALAN DOC SIZE panen(kg) Total Harga
46 370 Rp22,570,000 90 30 2,542 Rp190,650,000
46 357 Rp21,777,000 90 29 2,645 Rp198,375,000
46 377 Rp22,997,000 90 31 2,341 Rp175,575,000
45 368 Rp22,448,000 90 30 2,257 Rp169,275,000
46 350 Rp21,350,000 90 30 2,877 Rp215,775,000
45 378 Rp23,058,000 90 30 2,574 Rp193,050,000
45 389 Rp24,278,000 91 31 2,745 Rp205,875,000
45 375 Rp22,875,000 91 30 2,754 Rp206,550,000
46 347 Rp21,167,000 91 30 2,572 Rp192,900,000
46 364 Rp22,204,000 91 31 2,872 Rp215,400,000
3,675 Rp224,724,000 26,179 Rp1,963,425,000

Panen(ekor) Populasi akhir

size x kg ekor ekor
30 x 2.322 76,260 104,880
29 x 2.245 76,705 107,221
31 x 2.341 72,571 103,188
30 x 2.115 67,710 97,958
30 x 2.319 86,310 116,747
30 x 2.231 77,220 105,888
31 x 2.128 85,095 115,462
30 x 2.322 82,620 113,067
30 x 401 77,160 107,872
31 x 2.345 89,032 118,343
Biomassa
2,892
2,845
2,943
2,719
2,912
2,810
2,735
2,931
2,998
2,922

PAKAN KOMULATIF
4048.8
3698.5
4120.2
3534.7
4076.8
3934
3555.5
4103.4
4197.2
4090.8
Total biaya tetap total biaya variabel total biaya
425,899,851.00 1,350,232,390 1,776,132,241
pendapatan keuntungan B/C
1,963,425,000 187,292,759 1.11

1,694,864,900 9.04928150479112
 standar B/C
>1
 PARSIAL 1 doc 67
pakan(kg) biomassa(gram) biomassa (kg) FCR
A1 36.18 60,000 200 0.18%
A2 36.18 72,900 243 0.15%
A3 36.18 67,500 225 0.16%
A4 36.18 70,800 236 0.15%
A5 36.18 72,900 243 0.15%
A6 36.18 60,201 201 0.18%
D1 36.18 65,400 218 0.17%
D2 36.18 70,200 234 0.16%
D3 36.18 75,000 250 0.15%
D4 36.18 63,900 213 0.17%

PARSIAL 2 doc 75
pakan (kg) biomassa (gram) biomassa(kg) FCR
A1 45
A2 45
A3 45
A4 45
A5 45
A6 45
D1 45
D2 45
D3 45
D4 45
NO Jenis Biaya Kebutuhan Satuan
1 Penyusutan
2 Gaji Manager 1 Orang
3 Gaji Wakil Manager 1 Orang
4 Gaji Teknisi 1 Orang
5 Gaji Anak Kolam 4 Orang
6 Gaji Kepala Mekanik 1 Orang
7 Gaji Mekanik 1 Orang
8 Gaji Administrasi 2 Orang
9 Gaji Staff Lab 1 Orang
10 Gaji Logistik 1 Orang
11 Gaji Security 1 Orang
12 Upah Harian Panen 30 Orang
TOTAL
Biaya Satuan (Rp) Total Harga /Bulan Total Harga /Siklus
143,899,851.11
11,000,000 11,000,000.00 55,000,000.00
5,000,000 5,000,000.00 25,000,000.00
3,500,000 3,500,000.00 17,500,000.00
2,800,000 11,200,000.00 56,000,000.00
4,000,000 4,000,000.00 20,000,000.00
2,800,000 2,800,000.00 14,000,000.00
3,000,000 6,000,000.00 30,000,000.00
3,000,000 3,000,000.00 15,000,000.00
3,000,000 3,000,000.00 15,000,000.00
2,400,000 2,400,000.00 12,000,000.00
150,000 4,500,000.00 22,500,000.00
425,899,851.11