proposal pengajuan investasi budidaya lele

BY: RUNAHP: 08121007938

PIN BB : 2289E6DCEMAIL : [email protected]

QUEEN METAL STAR FISH RUNA2012

BIAYA AWAL PEMBUATAN KOLAM 12,000,000.00

OPERASIONAL 20,000.00 BIBIT 12,000,000.00

PAKAN 1,200,000.00

BURUH 500,000.00

ONGKOS ANTAR BIBIT 1,000,000.00

TOTAL BIAYA TEBAR BIBIT 14,700,000.00

MODAL OPERASIONAL WAJIB SETIAP KALI AKAN TEBAR BIBIT LAGI

TOTAL MODAL 26,700,000.00

HARGA MASIH MEMAKAI HARGA BELI YANG BERLAKU DI FEBUARI 2012

UNTUK BULAN2 SELANJUTNYA TERGANTUNG HARGA BELI PASARAN


PANEN YANG DITERIMA PASARAN 1 KG ISI ANTARA 7 PCS SAMPAI 10PCS

PERKIRAAN HARGA JUAL YANG PALING MINIM BANGETPERHITUNGAN LABA BERSIH UNTUK SETIAP KALI PANEN SUDAH DIKURANGI DENGAN BUDGET OPERASIONAL

HARGA JUAL TERGANTUNG HARGA PASARAN

1KG = ISI 10 1 KG = ISI 9 1KG = ISI 8

20.000 BIBIT 2,000 20000 BIBIT 2,222.22 20000 BIBIT 2,500.00

SEKALI PANEN

100% HIDUP 100% HIDUP 100% HIDUP

1 KG RP. 10.000 20,000,000 1 KG RP. 10.000 22,222,222.22 1 KG RP. 10000 25,000,000.00

90%HIDUP 18,000,000 90%HIDUP 20,000,000.00 90%HIDUP 22,500,000.00

LABA BERSIH 3,300,000 LABA BERSIH 5,300,000.00 LABA BERSIH 7,800,000.00


LELE BISA DIPANEN TIAP 1 .5 S/D 3 BULAN SEKALI

SETAHUN BISA PANEN MIN 6 S/D 12 KALI

SETIAP KALI HABIS PANEN WAJIB ISI BIBIT BARU LAGI ( LIHAT MODAL OPERASIONAL)

LABA YANG DIDAPAT ISI 10 ISI 9 ISI 8

PANEN KE 1 3,300,000.00 5,300,000.00 7,800,000.00

PANEN KE 2 6,600,000.00 10,600,000.00 15,600,000.00

PANEN KE 3 9,900,000.00 15,900,000.00 23,400,000.00

PANEN KE 4 13,200,000.00 21,200,000.00 31,200,000.00

PANEN KE 5 16,500,000.00 26,500,000.00 39,000,000.00

PANEN KE 6 19,800,000.00 31,800,000.00 46,800,000.00

PANEN KE 7 23,100,000.00 37,100,000.00 54,600,000.00

PANEN KE 8 26,400,000.00 42,400,000.00 62,400,000.00

PANEN KE 9 29,700,000.00 47,700,000.00 70,200,000.00

PANEN KE 10 33,000,000.00 53,000,000.00 78,000,000.00

PANEN KE 11 36,300,000.00 58,300,000.00 85,800,000.00

PANEN KE 12 39,600,000.00 63,600,000.00 93,600,000.00


BIAYA AWAL PEMBUATAN KOLAM 12JUTA

LABA BERSIH SETELAH DIKURANGI MODAL AWAL SEKALI PEMBUATAN KOLAM

LABA YANG DIDAPAT ISI 10 ISI 9 ISI 8

PANEN KE 1 (8,700,000.00) (6,700,000.00) (4,200,000.00)

PANEN KE 2 (5,400,000.00) (1,400,000.00) 3,600,000.00

PANEN KE 3 (2,100,000.00) 3,900,000.00 11,400,000.00

PANEN KE 4 1,200,000.00 9,200,000.00 19,200,000.00

PANEN KE 5 4,500,000.00 14,500,000.00 27,000,000.00

PANEN KE 6 7,800,000.00 19,800,000.00 34,800,000.00

PANEN KE 7 11,100,000.00 25,100,000.00 42,600,000.00

PANEN KE 8 14,400,000.00 30,400,000.00 50,400,000.00

PANEN KE 9 17,700,000.00 35,700,000.00 58,200,000.00

PANEN KE 10 21,000,000.00 41,000,000.00 66,000,000.00

PANEN KE 11 24,300,000.00 46,300,000.00 73,800,000.00

PANEN KE 12 27,600,000.00 51,600,000.00 81,600,000.00


PROFIT SHARING

ISI 10 ISI 9 ISI 8

LABA YANG DIDAPAT 60% 40% 60% 40% 60% 40%

PANEN KE 1 (5,220,000.00) (3,480,000.00) (4,020,000.00) (2,680,000.00) (2,520,000.00) (1,680,000.00)

PANEN KE 2 (3,240,000.00) (2,160,000.00) (840,000.00) (560,000.00) 2,160,000.00 1,440,000.00

PANEN KE 3 (1,260,000.00) (840,000.00) 2,340,000.00 1,560,000.00 6,840,000.00 4,560,000.00

PANEN KE 4 720,000.00 480,000.00 5,520,000.00 3,680,000.00 11,520,000.00 7,680,000.00

PANEN KE 5 2,700,000.00 1,800,000.00 8,700,000.00 5,800,000.00 16,200,000.00 10,800,000.00

PANEN KE 6 4,680,000.00 3,120,000.00 11,880,000.00 7,920,000.00 20,880,000.00 13,920,000.00

PANEN KE 7 6,660,000.00 4,440,000.00 15,060,000.00 10,040,000.00 25,560,000.00 17,040,000.00

PANEN KE 8 8,640,000.00 5,760,000.00 18,240,000.00 12,160,000.00 30,240,000.00 20,160,000.00

PANEN KE 9 10,620,000.00 7,080,000.00 21,420,000.00 14,280,000.00 34,920,000.00 23,280,000.00

PANEN KE 10 12,600,000.00 8,400,000.00 24,600,000.00 16,400,000.00 39,600,000.00 26,400,000.00

PANEN KE 11 14,580,000.00 9,720,000.00 27,780,000.00 18,520,000.00 44,280,000.00 29,520,000.00

PANEN KE 12 16,560,000.00 11,040,000.00 30,960,000.00 20,640,000.00 48,960,000.00 32,640,000.00


JUST CALL ME : 0812-100-7938PIN BB : 2289E6DC

EMAIL : [email protected] METAL STAR FISH RUNA2012

proposal pengajuan investasi budidaya lele

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