masyarakat/ibikk_pengg... · web viewstock flow dan rancanagan anggaran belanja (rab) ibikk...

STOCK FLOW dan RANCANAGAN ANGGARAN BELANJA (RAB)

IbIKK Penggemukan Sapi

STOCK FLOW

RAB disusun berdasarkan Stock Flow berikut:

NO STOCK FLOWTAHAP/PERIODE JUMLAH TAHUN I TAHUN II TAHUN III

I II III IV V VI VII VII IX1 PEMBELIAN 11 16 22 42 54 73 93 120 140 571

2PEMELIHARAAN 11 16 22 42 54 73 93 120 140 571

3 PENJUALAN 11 16 22 42 54 73 93 120 140 571

PUPUK KANDANG 2,970 4,320 5,940 11,340 14,580 19,710 25,110 32,400 37,800 154,170

ASUMSI DASAR:HARGA BAKALAN/EKR STABIL : Rp 5,000,000HARGA JUAL GEMUKAN/EKR STABIL : Rp 7,500,000PUPUK KANDANG (KG/EKR/HR) KADAR AIR 15 % : 2 %POPULASI SAPI AKAN DIPERTAHANKAN : 140 Ekr/tahap

RANCANAGAN ANGGARAN BELANJA (RAB)

KEBUTHAN GAJI (TAHUN I)

NO URAIAN SAT Jumlah Biaya/Unit Total Biaya

Sumber Biaya

DIKTI Ummul Qura Ib-IKK unhas

1 DIREKTUR Orang 1 600,000 7,200,000 1,000,000 - 6,200,000 2 MANAGER PRODUKSI Orang 1 500,000 6,000,000 1,000,000 - 5,000,000 3 MANAGER PEMASARAN Orang 1 500,000 6,000,000 1,000,000 - 5,000,000 4 RESEARCH & DEPELOVEMENT Orang 1 500,000 6,000,000 1,000,000 - 5,000,000 5 ADMINISTRATOR Orang 1 400,000 4,800,000 1,000,000 - 3,800,000 6 FOREMAN Orang 1 400,000 4,800,000 1,000,000 - 3,800,000

Jumlah 34,800,000 6,000,000 - 28,800,000 -

KEBUTHAN GAJI (TAHUN II)

NO URAIAN SAT Jumla

h Biaya/Unit Total Biaya Sumber Biaya


1 DIREKTUR Orang 1 1,000,000 12,000,000 - - 12,000,000 2 MANAGER PRODUKSI Orang 1 800,000 9,600,000 - - 9,600,000 3 MANAGER PEMASARAN Orang 1 800,000 9,600,000 - - 9,600,000 4 RESEARCH & DEPELOVEMENT Orang 1 800,000 9,600,000 - - 9,600,000 5 ADMINISTRATOR Orang 1 600,000 7,200,000 - - 7,200,000 6 FOREMAN Orang 1 600,000 7,200,000 - - 7,200,000

jumlah 55,200,000 - - 55,200,000

KEBUTHAN GAJI (TAHUN III)

NO URAIAN SAT Jum lah Biaya/Unit Total Biaya

Sumber Biaya


1 DIREKTUR Orang 1 1,500,000 18,000,000 1,000,000 - 17,000,000 2 MANAGER PRODUKSI Orang 1 1,300,000 15,600,000 1,000,000 - 14,600,000 3 MANAGER PEMASARAN Orang 1 1,300,000 15,600,000 1,000,000 - 14,600,000 4 RESEARCH & DEPELOVEMENT Orang 1 1,300,000 15,600,000 1,000,000 - 14,600,000 5 ADMINISTRATOR Orang 1 1,100,000 13,200,000 1,000,000 - 12,200,000 6 FOREMAN Orang 1 1,100,000 13,200,000 1,000,000 - 12,200,000

Jumlah 91,200,000 6,000,000 - 85,200,000

KEBUTHAN BAHAN HABIS (TAHUN I)

NO URAIAN SAT Jumlah Biaya/Unit Total Biaya Sumber Biaya

DIKTI Ummul Qura Ib-IKK Unhas

1 Sapi Bakalan Ekor 49 5,000,000 245,000,000 55,000,000 - 190,000,000 2 Pakan Tahap I Paket 11 600,000 6,600,000 6,600,000 - - 3 Pakan Tahap II Paket 16 600,000 9,600,000 - - 9,600,000 4 Pakan Tahap III Paket 22 600,000 13,200,000 - - 13,200,000 5 Obat-oabatan Paket 49 25,000 1,225,000 275,000 - 950,000 6 Air Tahap I Liter 33,000 5 165,000 165,000 - - 7 Air Tahap II Liter 48,000 5 240,000 - 240,000 8 Air Tahap III Liter 66,000 5 330,000 - 330,000 9 Administrasi Tahap I Paket 1 500,000 500,000 500,000 - -

10 Administrasi Tahap II Paket 1 500,000 500,000 - 500,000 11 Administrasi Tahap III Paket 1 500,000 500,000 - 500,000

Jumlah 277,860,000 62,540,000 - 215,320,000 -

KEBUTHAN BAHAN HABIS (TAHUN II)



1 Sapi Bakalan Ekor 169 5,000,000 845,000,000 100,000,000 - 745,000,000 2 Pakan Tahap IV Paket 42 600,000 25,200,000 - - 25,200,000 3 Pakan Tahap V Paket 54 600,000 32,400,000 - - 32,400,000 4 Pakan Tahap VI Paket 73 600,000 43,800,000 - - 43,800,000 5 Obat-oabatan Paket 169 25,000 4,225,000 - - 4,225,000 6 Air Tahap IV Liter 126,000 5 630,000 - - 630,000 7 Air Tahap V Liter 162,000 5 810,000 - 810,000 8 Air Tahap VI Liter 219,000 5 1,095,000 - 1,095,000 9 Administrasi Tahap IV Paket 1 500,000 500,000 - - 500,000

10 Administrasi Tahap V Paket 1 500,000 500,000 - 500,000 11 Administrasi Tahap VI Paket 1 500,000 500,000 - 500,000

Jumlah 954,660,000 100,000,000 - 854,660,000 -

KEBUTHAN BAHAN HABIS (TAHUN III)

NO URAIAN SAT Jumlah Biaya/Unit Total BiayaSumber Biaya


1 Sapi Bakalan Ekor 353 5,000,000 1,765,000,000 100,000,000 - 1,665,000,000 2 Pakan Tahap VII Paket 93 600,000 55,800,000 - - 55,800,000 3 Pakan Tahap VIII Paket 120 600,000 72,000,000 - - 72,000,000 4 Pakan Tahap IX Paket 140 600,000 84,000,000 - - 84,000,000 5 Obat-oabatan Paket 353 25,000 8,825,000 - - 8,825,000 6 Air Tahap VII Liter 279,000 5 1,395,000 - - 1,395,000 7 Air Tahap VIII Liter 360,000 5 1,800,000 - 1,800,000

8 Air Tahap IX Liter 420,000 5 2,100,000 - 2,100,000 9 Administrasi Tahap VII Paket 1 500,000 500,000 - - 500,000

10 Administrasi Tahap VIII Paket 1 500,000 500,000 - 500,000 11 Administrasi Tahap IX Paket 1 500,000 500,000 - 500,000

Jumlah 1,992,420,000 100,000,000 - 1,892,420,000 -

KEBUTHAN PERALATAN (TAHUN I)


Sumber BiayaDIKTI Ummul Qura Ib-IKK Unhas

1 RUMAH/KANTOR UNIT 1 50,000,000 50,000,000 - 50,000,000

2 PC & PRINTER UNIT 1 5,000,000 5,000,000 5,000,000 -

3 KANDANG PEMELIHARAAN UNIT 1 5,000,000 5,000,000 5,000,000 -

4 KANDANG JEPIT UNIT 1 Sewa

5 KENDARAAN RODA 2 UNIT 1 Sewa

6 KENDARAAN RODA 4 UNIT 1 - -

7 SEPTICK TANK UNIT 1 5,000,000 5,000,000 5,000,000 -

8 PAGAR METER 400 50,000 20,000,000 - 20,000,000

9 INSTALASI LISTRIK UNIT 1 5,000,000 5,000,000 - 5,000,000

10 INSTALASI AIR METER 1,500 5,000 7,500,000 2,500,000 5,000,000

11 BAK PENAMPUNGAN AIR UNIT 1 2,000,000 2,000,000 2,000,000 -

12 POMPA AIR UNIT 1 500,000 500,000 500,000 -

13 COPPER UNIT 1 - -

14 GROBAK UNIT 1 300,000 300,000 300,000 -

15 KEBUN RUMPUT HA 1 12,000,000 12,000,000 12,000,000

16 PARANG TEBAS BUAH 3 100,000 300,000 300,000 -

17 PARANG CINCANG BUAH 3 100,000 300,000 300,000 -

18 CANGKUL BUAH 3 50,000 150,000 150,000 -

19 SKOP BUAH 3 75,000 225,000 225,000 -

20 SENTER CHARGER BUAH 2 200,000 400,000 400,000 -

21 PERLENGKAPAN INTERNET UNIT 1 1,000,000 1,000,000 1,000,000 -

22 PEMELIHARAAN INFRA STRUKTUR Paket 1 5,000,000 5,000,000 - - 5,000,000

Jumlah 119,675,000 22,675,000 92,000,000 5,000,000 -

KEBUTHAN PERALATAN (TAHUN II)



1 RUMAH/KANTOR UNIT - - - - - 2 PC & PRINTER UNIT - - - - -

3 KANDANG PEMELIHARAAN UNIT 4 5,000,000 20,000,000 - - 20,000,000

4 KANDANG JEPIT UNIT 1 1,500,000 1,500,000 - - 1,500,000

5 KENDARAAN RODA 2 UNIT 1 Sewa - - - 6 KENDARAAN RODA 4 UNIT 1 Sewa - - - 7 SEPTICK TANK UNIT 5 5,000,000 25,000,000 - - 25,000,000 8 PAGAR METER 400 50,000 20,000,000 - - 20,000,000 9 INSTALASI LISTRIK UNIT - - - - - - 10 INSTALASI AIR METER 1,000 5,000 5,000,000 - - 5,000,000 11 BAK PENAMUNGAN AIR UNIT 4 2,000,000 8,000,000 - - 8,000,000 12 POMPA AIR UNIT 1 500,000 500,000 - - 500,000 13 COPPER UNIT - - - - - - 14 GROBAK UNIT 2 300,000 600,000 - - 600,000 15 KEBUN RUMPUT HA 1 Sewa - - - - 16 PARANG TEBAS BUAH 3 100,000 300,000 - - 300,000 17 PARANG CINCANG BUAH 3 100,000 300,000 - - 300,000 18 CANGKUL BUAH 3 50,000 150,000 - - 150,000 19 SKOP BUAH 3 75,000 225,000 - - 225,000 20 SENTER CHARGER BUAH 2 200,000 400,000 - - 400,000

21 PERLENGKAPAN INTERNET UNIT - - - - - -


Jumlah 91,975,000 - - 91,975,000 -

KEBUTHAN PERALATAN (TAHUN III)



1 RUMAH/KANTOR UNIT - - - - - 2 PC & PRINTER UNIT - - - - -

3 KANDANG PEMELIHARAAN UNIT 2 5,000,000 10,000,000 - - 10,000,000

4 KANDANG JEPIT UNIT - - - - - -

5 KENDARAAN RODA 2 UNIT 1 Sewa - - - 6 KENDARAAN RODA 4 UNIT 1 Sewa - - - 7 SEPTICK TANK UNIT - - - - - - 8 PAGAR METER - - - - - - 9 INSTALASI LISTRIK UNIT - - - - - - 10 INSTALASI AIR METER - - - - - - 11 BAK PENAMUNGAN AIR UNIT - - - - - - 12 POMPA AIR UNIT - - - - - - 13 COPPER UNIT - - - - - - 14 GROBAK UNIT 2 300,000 600,000 - - 600,000 15 KEBUN RUMPUT HA 1 Sewa - - - - 16 PARANG TEBAS BUAH 5 100,000 500,000 - - 500,000 17 PARANG CINCANG BUAH 5 100,000 500,000 - - 500,000 18 CANGKUL BUAH 5 50,000 250,000 - - 250,000 19 SKOP BUAH 5 75,000 375,000 - - 375,000 20 SENTER CHARGER BUAH 5 200,000 1,000,000 - - 1,000,000

21 PERLENGKAPAN INTERNET UNIT - - - - - -


Jumlah 38,225,000 - - 38,225,000 -

Biaya Sewa (tahun I)



1 Biaya Pengadaan Ternak Ekor 49 50,000 2,450,000 600,000 - 1,850,000 2 Sewa kebun rumput Ha/thn 1 6,000,000 6,000,000 - - 6,000,000 3 Perawatan Kebun Rumput Ha/thn 1 1,000,000 1,000,000 - - 1,000,000

4 Sewa Lahan Ha/thn 1 3,600,000 3,600,000 - - 3,600,000 5 Sewa Motor Unit 1 4,800,000 4,800,000 - - 4,800,000 6 Sewa Mobil Unit 1 9,600,000 9,600,000 - - - 9,600,000 7 Biaya Penjualan Tahap I Ekor 11 75,000 825,000 825,000 - - 8 Biaya Penjualan Tahap II Ekor 16 75,000 1,200,000 - - 1,200,000 9 Biaya Penjualan Tahap III Ekor 22 75,000 1,650,000 - - 1,650,000

10 Biaya Laporan Paket 1 5,000,000 5,000,000 - - 5,000,000 11 Surat/Dokumen/Komunikasi Ekor 49 7,500 367,500 - - 367,500 12 Resiko kematian (2%) % 49 100,000 1,200,000 - - 1,200,000 13 Biaya Perjalanan/Magang Orang 5 3,000,000 15,000,000 - - - 15,000,000 14 Analisa Pakan Paket 6 100,000 600,000 - 200,000 400,000

Jumlah 53,292,500 1,425,000 - 26,867,500 25,000,000

Biaya Sewa (tahun II)



1 Biaya Pengadaan Ternak Ekor 169 50,000 8,450,000 - - 8,450,000 2 Sewa kebun rumput Ha/thn 2 6,000,000 12,000,000 - - 12,000,000 3 Perawatan Kebun Rumput Ha/thn 2 1,000,000 2,000,000 - - 2,000,000 4 Sewa Lahan Ha/thn 2 3,600,000 7,200,000 - - 7,200,000 5 Sewa Motor Unit 1 4,800,000 4,800,000 - - 4,800,000 6 Sewa Mobil Unit 1 9,600,000 9,600,000 - - - 9,600,000 7 Biaya Penjualan Tahap IV Ekor 42 75,000 3,150,000 - - 3,150,000 8 Biaya Penjualan Tahap V Ekor 54 75,000 4,050,000 - - 4,050,000 9 Biaya Penjualan Tahap VI Ekor 73 75,000 5,475,000 - - 5,475,000

10 Biaya Laporan Paket 1 5,000,000 5,000,000 - - 5,000,000 11 Surat/Dokumen/Komunikasi Ekor 169 7,500 1,267,500 - - 1,267,500

12 Resiko kematian (2%) % 169 100,000 16,900,000 - - 16,900,000 13 Biaya Perjalanan/Magang Orang 5 3,000,000 15,000,000 - - - 15,000,000 14 Analisa Pakan Paket 6 100,000 600,000 - 200,000 400,000

Jumlah 95,492,500 - - 70,492,500 25,000,000

Biaya Sewa (tahun III)



1 Biaya Pengadaan Ternak Ekor 353 50,000 17,650,000 - - 17,650,000 2 Sewa kebun rumput Ha/thn 2 6,000,000 12,000,000 - - 12,000,000 3 Perawatan Kebun Rumput Ha/thn 2 1,000,000 2,000,000 - - 2,000,000 4 Sewa Lahan Ha/thn 2 3,600,000 7,200,000 - - 7,200,000 5 Sewa Motor Unit 1 4,800,000 4,800,000 - - 4,800,000 6 Sewa Mobil Unit 1 9,600,000 9,600,000 - - - 9,600,000 7 Biaya Penjualan Tahap VII Ekor 93 75,000 6,975,000 - - 6,975,000 8 Biaya Penjualan Tahap VIII Ekor 120 75,000 9,000,000 - - 9,000,000 9 Biaya Penjualan Tahap IX Ekor 140 75,000 10,500,000 - - 10,500,000

10 Biaya Laporan Paket 1 5,000,000 5,000,000 - - 5,000,000 11 Surat/Dokumen/Komunikasi Ekor 353 7,500 2,647,500 - - 2,647,500 12 Resiko kematian (2%) % 353 100,000 35,300,000 - - 35,300,000 13 Biaya Perjalanan/Magang Orang 5 3,000,000 15,000,000 - - - 15,000,000 14 Analisa Pakan Paket 6 100,000 600,000 - 200,000 400,000

Jumlah 138,272,500 - - 113,272,500 25,000,000

Upah Peternak (Tahun I)



Upah Peternak (Rp/ekor/hari) 3,000 - - - - 1 Tahap I Orang 1 33,000 3,960,000 - - 3,960,000 2 Tahap II Orang 1 48,000 5,760,000 - - 5,760,000 3 Tahap III Orang 1 66,000 7,920,000 - - 7,920,000

Jumlah 17,640,000 - - 17,640,000 - Upah Peternak (Tahun II)



Upah Peternak (Rp/ekor/hari) 3,500 - - - - 1 Tahap IV Orang 2 147,000 17,640,000 - - 17,640,000 2 Tahap V Orang 3 189,000 22,680,000 - - 22,680,000 3 Tahap VI Orang 4 255,500 30,660,000 - - 30,660,000

Jumlah 70,980,000 - - 70,980,000 -

Upah Peternak (Tahun III)

NO URAIAN SAT Jumlah Biaya/HR Total BiayaSumber Biaya


Upah Peternak (Rp/ekor/hari) 3,500 - - - - 1 Tahap VII Orang 5 325,500 39,060,000 - - 39,060,000 2 Tahap VIII Orang 5 420,000 50,400,000 - - 50,400,000 3 Tahap IX Orang 5 490,000 58,800,000 - - 58,800,000

umlah 148,260,000 - - 148,260,000 -

ARUS KAS (CASH FLOW) Ib-IKKPenggemukan Sapi

No Uraian Satuan Tahun 0 Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5

A : Biaya Investasi 92,000,000 27,675,000 91,975,000 37,825,000 49,275,000 70,850,000

1 RUMAH/KANTOR UNIT 50,000,000 0 0 0 0 0

2PC & PRINTER UNIT

5,000,000 0 0 0 0

3KANDANG PEMELIHARAAN UNIT

5,000,000 20,000,000 10,000,000 10,000,000 15,000,000

4KANDANG JEPIT UNIT

0 1,500,000

0 0 0

5KENDARAAN RODA 2 UNIT

0 0 0 0 0

6KENDARAAN RODA 4 UNIT

0 0 0 0 0

7SEPTICK TANK UNIT

5,000,000 25,000,000 0 0 0

8 PAGAR METER 20,000,000 0

20,000,000 0 0 0

9 INSTALASI LISTRIK UNIT 5,000,000 0

0 0 0 0

10 INSTALASI AIR METER 5,000,000 2,500,000 5,000,000 0 0 0

11BAK PENAMPUNGAN AIR UNIT

2,000,000 8,000,000 0 0 0

12POMPA AIR UNIT

500,000 500,000 0 0 0

13COPPER UNIT

0 0 0

0 0

14 GROBAK UNIT 300,000 600,000 600,000 600,000 600,000

15 KEBUN RUMPUT HA 12,000,000 0 0 0 0 0

16PARANG TEBAS BUAH

300,000 300,000 300,000 700,000 1,000,000

17PARANG CINCANG BUAH

300,000 300,000 300,000 700,000 1,000,000

18CANGKUL BUAH

150,000 150,000 250,000 350,000 500,000

19SKOP BUAH

225,000 225,000 375,000 525,000 750,000

20SENTER CHARGER BUAH

400,000 400,000 1,000,000 1,400,000 2,000,000

21PERLENGKAPAN INTERNET UNIT

1,000,000 0 0 0 0

22PEMELIHARAAN INFRA STRUKTUR Paket

5,000,000 10,000,000 25,000,000 35,000,000 50,000,000

B: Biaya Operasional dan Pemeliharaan 53,292,500 95,492,500 138,272,500 172,350,000 175,550,000

1Biaya Pengadaan Ternak Ekor 2,450,000 8,450,000 17,650,000 25,000,000 29,000,000

2Sewa kebun rumput Tahap Ha/thn 6,000,000 12,000,000 12,000,000 18,000,000 12,000,000

3Perawatan Kebun Rumput Ha/thn 1,000,000 2,000,000 2,000,000 3,000,000 2,000,000

4Sewa Lahan Ha/thn 3,600,000 7,200,000 7,200,000 10,800,000 7,200,000

5Sewa Motor Unit 4,800,000 4,800,000 4,800,000 9,600,000 4,800,000

6Sewa Mobil Unit 9,600,000 9,600,000 9,600,000 9,600,000 9,600,000

7Biaya Penjualan Ekor 3,675,000 12,675,000 26,475,000 12,000,000 13,500,000

10Biaya Laporan Paket 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

11Surat/Dokumen/Komunikasi Ekor 367,500 1,267,500 2,647,500 3,750,000 4,350,000

12 Resiko kematian (2%) % 1,200,000 16,900,000 35,300,000 50,000,000 58,000,000

13 Biaya Perjalanan/Magang Orang 15,000,000 15,000,000 15,000,000

0 0

14 Analisa Pakan Paket 600,000 600,000 600,000 100,000 100,000

C: Biaya Produksi 330,300,000 1,080,840,000 2,231,880,000 3,188,700,000 3,715,500,000

1 Sapi Bakalan Ekor 245,000,000 845,000,000 1,765,000,000 2,500,000,000 2,900,000,000

2 Pakan Paket 29,400,000 101,400,000 211,800,000 300,000,000 348,000,000

5 Obat-oabatan Paket 1,225,000 4,225,000 8,825,000 12,500,000 14,500,000

6 Air Liter 735,000 2,535,000 5,295,000 7,500,000 8,700,000

9 Administrasi Paket 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

12Direktur Orang 7,200,000 12,000,000 18,000,000 24,000,000 36,000,000

13Manager Produksi Orang 6,000,000 9,600,000 15,600,000 21,600,000 33,600,000

14Manager Pemasaran Orang 6,000,000 9,600,000 15,600,000 21,600,000 33,600,000

15Research & Depelovement Orang 6,000,000 9,600,000 15,600,000 21,600,000 33,600,000

16Administrator Orang 4,800,000 7,200,000 13,200,000 19,200,000 31,200,000

17Foreman Orang 4,800,000 7,200,000 13,200,000 19,200,000 31,200,000

18Upah Peternak Orang 17,640,000 70,980,000 148,260,000 240,000,000 243,600,000

jumlah Pengeluaran (A+B+C) 411,267,500 1,268,307,500 2,407,977,500 3,410,325,000 3,961,900,000

D : Penerimaan 374,115,000 1,290,315,000 2,695,155,000 3,817,500,000 4,428,300,000

1 Penjualan Sapi Gemukan 367,500,000 1,267,500,000 2,647,500,000 3,750,000,000 4,350,000,000

2 Pupuk Kandang 6,615,000 22,815,000 47,655,000 67,500,000 78,300,000 E : Laba (Rugi) (37,152,500) 22,007,500 287,177,500 407,175,000 466,400,000

masyarakat/ibikk_pengg... · web viewstock flow dan rancanagan anggaran belanja (rab) ibikk...

Documents