usaha pembibitan sapi perah final asli

8/18/2019 Usaha Pembibitan Sapi Perah FINAL ASLI

1/16

Tabel 2. Asumsi dan Koefisien teknis

No. Asumsi Volume Satuan

1 Skala Usaha Awal 100 Ekor

2 Induk aktasi !0 Ekor

" Induk Kerin# Kandan# 10 Ekor

$ibit %dara buntin#&

' (ara buntin# 2 bulan ) Ekor

(ara buntin# " bulan * ekor

(ara buntin# ' bulan * ekor

+ ,edet $etina + Ekor

! Skala Usaha maksimal %Induk& 200 Ekor

) ,e-antan 2 Ekor

* ,roduksi ratarata 1+ liter/ekor/hari

Serie/3onse4tion 1 kali

10 3alin# Interal 1 tahun

11 5ara4an hidu4 *06 6

12 Kematian Sa4i 7uda 8 (ewasa 0 6

1" Se9 :atio Anak ;antan dan $etina 1


2/16

Tabel 1. Asumsi, Koefsien Teknis dan Koefsien Zooteknis

No. Asumsi dan Koefsien Teknis/Zooteknis Nilai Satuan Keterangan (Sumber Inormasi)

A Asumsi-Asumsi Harga

1Skala Usaha 200Ekor Asumsi

2Target Jual Susu 1,!"#iter$%ari %asil &erhitungan

'%arga (ibit )dara bunting '*+ bulan 1+,000,000-$ekor

+%arga Susu Segar )diterima koerasi +,"00-$liter" %arga Susu /lahan )&asteurisasi Sterilisasi ,000 -$liter

%arga induk 1!,000,000-$ekor Antaranes.3om

%arga e4antan 5% 12,000,000-$ekor htt6$$ekonomi.komasiana.3om, 201+

!%arga (etina 7nduk A8kir !,000,000-$ekor

9%arga &edet Jantan (etina 2,"00,000-$ekor

10Komos uuk kandang )adat "00-$kg Asumsi

11%arga obat 3a3ing dan :aksin ,"00-$unit$ekor asumsi

12%arga (ibit -umut ;a4ah 1"0,000-$1"0 batang Asumsi

1'%arga Konsentrat 2,"00-$kg Asumsi

1+%arga #ahan "0,000 Asumsi

1"Asumsi*Asumsi #ain6

1&a4ak (umi dan (angunan 0,"Kandang 10


3/16

Tabel 1. Asumsi, Koefsien Teknis dan Koefsien Zooteknis

#uas Kandang EFer3ise " F " A3hmad 5irman, 2010

!#uas Kandang 7solasi 1." F 2.! A3hmad 5irman, 2010

Kebutu&an "uas !angunan

9#uas Kebun -umut 2ha Asumsi

!0#uas Kantor 1" Sasono dkk., 200!

!1#uas ?ess &egaai 2"0 Sasono dkk., 200!!2#uas Kamar Susu 2" Sasono dkk., 200!

!'#uas ;udang &eralatan 2" Asumsi

!+#uas ;udang &akan 2" Asumsi

!"#uas ;udang &engolahan #imbah " Asumsi

!#uas @aur 10 Asumsi

!#uas &os Keamanan 2 Asumsi

!!#uas #aangan &arkir "0 Asumsi

Kebutu&an Hi%auan

!9@easa '"Kg$ekor @inas &eternakan, 199"

90@ara 20Kg$ekor @inas &eternakan, 199"

91&edet "Kg$ekor @inas &eternakan, 199"

Kebutu&an Konsentrat

92@easa Kg$ekor @inas &eternakan, 199"

9'@ara +Kg$ekor @inas &eternakan, 199"

9+&edet 0.1Kg$ekor @inas &eternakan, 199"

Kebutu&an eralatan dan #esin

9"?ilk3an stainless )kaasitas +0 liter 20Unit Asumsi

9;erobak akan )kaasitas 200 kg 'Unit Asumsi

9?esin 3hoer )kaasitas 100 kg$4am 'Unit Asumsi

9!Slang air )ukuran "0 m Unit Asumsi

99?esin erah ortable )kaasitas "0 liter 'Unit Asumsi

100Alat tes mastitis Unit Asumsi

101Saringan Susu (esar 2+Unit Asumsi

102#a kain 2+Unit Asumsi

10'Sikat 12Unit Asumsi

10+Karet 1+"Unit Asumsi

10"Seko !Unit Asumsi

10Arit 10Unit Asumsi10Tali Tambang 200Unit Asumsi

10!Komuter 1Unit Asumsi

109Booling unit )kaasitas '000 liter 1Unit Asumsi

110ATK 1&aket Asumsi

Kebutu&an "istrik

111 7nstalansi #istrik 1&aket Asumsi

112 7nstalasi Air 1&aket Asumsi

Kebutu&an Kendaraan

11'?obit Truk 1Unit Asumsi

11+?obil Tangki Susu 1Unit Asumsi

Kebutu&an Trans'ortasi (!!#)

11"?obit Truk '00 liter$bulan htt6$$.hino.3o.id, 201+

11?obil Tangki Susu '"0 liter$bulan htt6$$.hino.3o.id, 201+

Kebutu&an Tenaga Ker%a11Anak Kandang 20/rang Asumsi

11!?ana4er '/rang Asumsi

119StaD +/rang Asumsi

120&egaai &engolahan$&enangan Susu 2/rang Asumsi

121Suir 2/rang Asumsi

122 7nseminator 2/rang Asumsi

12'Satam '/rang Asumsi

12+ Jangka aktu &in4aman Uang "Tahun Asumsi

12"&eriode &emeliharaan "Tahun Asumsi

Koefsien Zooteknis

12 Jenis Sai &erah 5% Asumsi

As'ek roduksi

12#ama #aktasi '0"%ari A3hmad 5irman, 2010

12!-ataan &roduksi Susu 1"#iter$ekor$hari A3hmad 5irman, 2010

129&ekiraan Jumlah &roduksi Susu #aktasi 1 '0"0#iter$ekor$thn A3hmad 5irman, 2010

1'0 &ekiraan Jumlah &roduksi Susu #aktasi 77,777,7G, dan G +"" #iter$ekor$thn A3hmad 5irman, 2010

1'1-ataan (obot Sai &erah #aktasi '"0Kg$ekor A3hmad 5irman, 2010

1'2-ataan &roduksi Kotoran )5eses !


4/16

Tabel +. oulasi er tahun

keterangan Tahun

1 2 '

1. induk 9' 100 11"

2. dara 9 2 '

'. edet leas saih 9 9

+. edet 0 0 0

". e4antan 2 2 2

total oulasi 110 1'! 1'

Tabel ". &ro=eksi outut =ang dihasilkan

keterangan Tahun

1 2 '

1. susu '+9"0.00 +'"1"0.00 +'9"0.00

2.induk a8kir 0 0 0

'. en4ualan edet

a. betina 0 12 12

b. 4antan 10 ' '

+. &uuk )8eses )dalam kg 92!0!.00 11'"1!!.00 1202.00

Tabel . Kebutuhan inut fsik )tahunan

keterangan Tahun

1 2 '

1. #ahan )dalam ha ' ' '

2. (angunan )dalam meter ersegi

a. kandang

aa. Kandang induk '!!."0 +1.90 +!2."!

ab. Kandang dara '.!0 11".0! 1"".+0

a3. Kandang edet 9.0 1'."0 1'."0

ad. Kandang 4antan !.+0 !.+0 !.+0

b. kantor 1" 1" 1"

3. mess egaai 2"0 2"0 2"0

d. kamar susu 2" 2" 2"

e. gudang eralatan 2" 2" 2"8. gudang akan 2" 2" 2"

g. gudang engolahan limbah )7&A# " " "

h. @aur 10 10 10

i. os keamanan 2 2 2

4. laangan arkir "0 "0 "0

'. &erlengkaan dan &eralatan )unit

a. ?ilk3an stainless 20 20 2"

b. ;erobak akan ' ' '

3. ?esin 3hoer ' ' '

d. Slang air

e. ?esin erah ortable ' ' '

8. Booling unit

g. Alat tes mastitis h. Saringan Susu (esar 2+ 2+ 2+

i. #a kain 2+ 2+ 2+

4. Sikat 12 12 12

k. Karet 110 1'! 1'

l. Seko ! ! !

m. Arit 10 10 10

n. Tali Tambang 110 1'! 1'

o. Komuter 1 1 1

&. ATK 12 12 12

+. (ibit$7nduk 100 2" 2"

". &akan )dalam kg

a. total hi4auan 1100.00 1+1!9!".00 1"!2"90.00

b. total Konsentrat 229"+9.20 2!"!'.'0 '111'+.20. /bat dan Gaksin

a. :aksin 110 1'! 1'

b.obat 3a3ing 110 1'! 1'


5/16

+ "

12 1'9

+ +!

9.0 1'

0 2

2 2

1!' 20'

+ "

""!'0.00 19020.00

0 10

12 12

+2 +

1+9!+.00 1"1+1.00

+ "

' '

"2!.! "!1.0

192.' 202.++

1'."0 22."0

!.+0 !.+0

1" 1"

2"0 2"0

2" 2"

2" 2"2" 2"

" "

10 10

2 2

"0 "0

2" '0

' '

' '

' '

2+ 2+

2+ 2+

12 12

1!' 201

! !

10 10

1!' 201

1 1

12 12

'0 22

1!'2'0.00 20+20.00

'112!.00 +0"'.00

1!' 20'

1!' 20'


6/16

Tabel . &ro=eksi (ia=a Komoditas Sai &erah

No +raian Ta&un (dalam ')

A !ia$a In,estasi 1 0 1

1 #ahan )Kandang > (angunan "00,000,000 0 0 0 0 0

2 #ahan -umut 1,000,000,000 0 0 0 0 0

' (ibit -umut ;a4ah 2,000,000 0 0 0

+ Kandang 20',0,000 0 0 0 0 0

" (angunan

a. kantor "00,000,000 0 0 0 0 0

b. mess egaai "00,000,000 0 0 0 0 0

3. kamar susu "0,000,000 0 0 0 0 0

d. gudang eralatan "0,000,000 0 0 0 0 0

e. gudang akan "0,000,000 0 0 0 0 0

8. gudang engolahan limbah )7&A# 1"0,000,000 0 0 0 0 0

g. @aur 1",000,000 0 0 0 0 0

h. os keamanan ',000,000 0 0 0 0 0

i. laangan arkir 12,"00,000 0 0 0 0 0

Kendaraan

a. ?obil truk 19,000,000 0 0 0 0 0

b. ?obil tangki susu 219,"00,000 0 0 0 0 0

7nstalasi #istrik ,000,000 0 0 0 0 0

! 7nstalasi air 2,000,000 0 0 0 0 0

Total !ia$a In,estasi 2032432

! !i$a *'erasional

(ia=a Teta

1Tenaga Ker4a

a. ?ana4er 0 1++,000,000 1++,000,000 1++,000,000 1++,000,000 1++,000,000

b. StaD 0 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000

3. &egaai &engolahan$&enangan Susu 0 +!,000,000 +!,000,000 +!,000,000 +!,000,000 +!,000,000

d. Suir 0 ',000,000 ',000,000 ',000,000 ',000,000 ',000,000

e. Satam 0 "+,000,000 "+,000,000 "+,000,000 "+,000,000 "+,000,0002(ibit

a. 7nduk laktasi 0 1,0!0,000,000 0 0 0 0

b. 7nduk kering kandang 0 1!0,000,000 0 0 0 0

3. @ara bunting 2 bulan 0 9!,000,000 0 0 0 0

d. @ara bunting ' bulan 0 112,000,000 0 0 0 0

e. @ara bunting + bulan 0 112,000,000 0 0 0 0

8. &edet (etina 0 12,"00,000 0 0 0 0

g. &e4antan 0 2+,000,000 0 0 0 0

' &emba=an #istrik 0 2+,000,000 2+,000,000 2+,000,000 2+,000,000 2+,000,000

+ Kebutuhan (ensin )((?

a. ?obil Truk 0 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000

b. ?obil Truk susu 0 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000

&eralatan dan ?esin

a. ?ilk3an stainless 10,000,000 0 0 2,"00,000 0 2,"00,000b. ;erobak akan 1,"00,000 0 0 0 0 0

3. ?esin 3hoer 0,000,000 0 0 0 0 0

d. Slang air 210,000 0 210,000 210,000 210,000 210,000

e. ?esin erah ortable '0,000,000 0 0 0 0 0

8. Booling unit 100,000,000 0 0 0 0 0

g. Alat tes mastitis 10",000 0 10",000 10",000 10",000 10",000

h. Saringan Susu (esar 1,'20,000 0 1,'20,000 1,'20,000 1,'20,000 1,'20,000

i. #a kain !+,000 0 !+,000 !+,000 !+,000 !+,000

4. Sikat 0,000 0 0,000 0,000 0,000 0,000

k. Karet 1,+"0,000 0 0 1,+"0,000 0 0

l. Seko 00,000 0 0 00,000 0 00,000

m. Arit 2"0,000 0 2"0,000 2"0,000 2"0,000 2"0,000

n. Tali Tambang ',000,000 0 0 0 0 0

o. Komuter +,00,000 0 0 0 0 0

. ATK 0 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000Total !ia$a Teta' 525462 261232 04625062 0723662 04625062 072062

(ia=a Gariabel

1&akan

Konsentrat 0 "',!',000 9,+"!,2"0 ,!'","00 902,!20,000 1,01,'+0,000

2Tenaga ker4a langsung

a. &egaai Kandang 0 '0,000,000 '0,000,000 '0,000,000 '0,000,000 '0,000,000

b. 7nseminator 0 +!,000,000 +!,000,000 +!,000,000 +!,000,000 +!,000,000

'/bat dan Gaksin

a. /bat 3a3ing 0 !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

b. Gaksin 0 !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

+ 7nseminasi (uatan )7( 0 +,2",000 +,2",000 +,2",000 +,92",000 ',2",000

Total !ia$a 8ariabel 67725072 525552515241 52562602 5257207721 52052121

Total !ia$a 2342662 2724372 52162241 52343232 5246423421 526521021


7/16

Tabel !. Kebutuhan 7n:estasi

No. +raian 8olume SatuanHarga/Satuan 9umla&

' '

A 7n:estasi Teta

1 #ahan )Kandang > (angunan 10,000.00 "0,000 "00,000,000

2 #ahan -umut 20,000.00 "0,000 1,000,000,000

' (ibit -umut ;a4ah 2,000.00 unit 1,000 2,000,000

+ Kandang !1".0+ 2"0,000 20',0,000" (angunan

a. kantor 2"0 2,000,000 "00,000,000

b. mess egaai 2"0 2,000,000 "00,000,000

3. kamar susu 2" 2,000,000 "0,000,000

d. gudang eralatan 2" 2,000,000 "0,000,000

e. gudang akan 2" 2,000,000 "0,000,000

8. gudang engolahan limbah )7&A# " 2,000,000 1"0,000,000

g. @aur 10 1,"00,000 1",000,000

h. os keamanan 2 1,"00,000 ',000,000

i. laangan arkir "0 2"0,000 12,"00,000

Kendaraan

a. ?obil truk 1 unit 19,000,000 19,000,000

b. ?obil tangki susu 1 unit 219,"00,000 219,"00,000 7nstalasi #istrik 1 unit ,000,000 ,000,000

! 7nstalasi air 1 unit 2,000,000 2,000,000

Sub total A 2032432

( ?odal Ker4a )/erasional

?odal Ker4a Teta6

1 Tenaga Ker4a

a. ?ana4er ' orang +,000,000 1++,000,000

b. StaD + orang 2,"00,000 120,000,000

3. &egaai &engolahan$&enangan Susu 2 orang 2,000,000 +!,000,000

d. Suir 2 orang 1,"00,000 ',000,000

e. Satam ' orang 1,"00,000 "+,000,000

2 (ibit

a. 7nduk laktasi 0 ekor 1!,000,000 1,0!0,000,000

b. 7nduk kering kandang 10 ekor 1!,000,000 1!0,000,0003. @ara bunting 2 bulan ekor 1+,000,000 9!,000,000

d. @ara bunting ' bulan ! ekor 1+,000,000 112,000,000

e. @ara bunting + bulan ! ekor 1+,000,000 112,000,000

8. &edet (etina " ekor 2,"00,000 12,"00,000

g. &e4antan 2 ekor 12,000,000 2+,000,000

' &emba=an #istrik 1 tahun 2+,000,000 2+,000,000

+ kebutuhan bensin )((?

a. ?obil Truk '00 liter$bulan ,+00.00 2',0+0,000

b. ?obil Truk Susu '"0 liter$bulan ,+00.00 2,!!0,000

" &eralatan dan ?esin

a. ?ilk3an stainless '0 unit "00,000 1",000,000

b. ;erobak akan ' unit "00,000 1,"00,000

3. ?esin 3hoer ' unit 20,000,000 0,000,000

d. Slang air )an4ang "0 m unit '"0,000 2,100,000

e. ?esin erah ortable ' unit 10,000,000 '0,000,000

8. Alat tes mastitis unit 1",000 10",000

g. Saringan Susu (esar 2+ unit "",000 1,'20,000

h. #a kain 2+ unit ',"00 !+,000

i. Sikat 12 unit ",000 0,000

4. Karet 1+" unit 10,000 1,+"0,000

k. Seko ! unit ",000 00,000

l. Arit 10 unit 2",000 2"0,000

m. Tali Tambang 200 unit 1",000 ',000,000

n. Komuter 1 unit +,00,000 +,00,000

o. ATK 1 unit 100,000 1,200,000

. 3ooling unit 1 unit 100,000,000 100,000,000

(ia=a Gariabel

&akan

1 Konsentrat 229"+9.20 kg 2,"00 "',!',000 Tenaga ker4a langsung

a. &egaai Kandang 20 orang 1,"00,000 '0,000,000

2 b. 7nseminator 2 orang 2,000,000 +!,000,000

' /bat dan Gaksin

a. /bat 3a3ing 110 unit ,"00 !2+,2"0

m2

m2

m'

m'

m'

m'

m'

m'

m'

m'

m'

m'


8/16

b. Gaksin 110 unit ,"00 !2+,2"0

+ 7nseminasi buatan 9' unit "0,000 +,2",000

Sub Total ! 227121

: Total In,estasi (A ;!) 321002172


9/16

Tabel 11. Bi3ilan &in4aman ?odal

No +raianTa&un

5 0 1

1 ilai Akhir &in4aman ,"++,"2!,000

2 (unga &in4aman )10,"


10/16

Tabel 9. &ro=eksi (ia=a dan ?an8aat

No +raian Ta&un (>alam ')

5 0 1

A !eneft&en4ualan roduk utama

a. Susu segar 0 !21,1',"00 99,0!,"00 1,0+',!!,"00 1,2",'10,000 1,'92,9",000

b. susu olahan 0 1,2,'2",000 1,"2',02",000 1,2',!2",000 1,9"+,20,000 2,1,"0,000

&en4ualan roduk samingan

a. &uuk adat 0 ++,'0+,000 ","9+,000 '',0',000 '+,!92,000 !2",0!,000

b. &edet 4antan 0 2,000,000 92,"00,000 92,000,000 10",000,000 11",200,000

3. &edet betina 0 0 29,"0,000 '0,000,000 '0,000,000 '0,000,000

d. 7nduk a8kir 0 0 0 0 0 !0,000,000

Total beneft )A1>A2 0 2"!!"00 ',191,9","00 ',+22,+!,"00 +,0!0,+2,000 +,10,2',000

! !ia$a

!ia$a In,estasi


2 #ahan -umut 1,000,000,000 0 0 0 0 0' (ibit -umut ;a4ah 2,000,000 0 0 0 0 0

+ Kandang 20',0,000 0 0 0 0 0

" (angunan

a. kantor "00,000,000 0 0 0 0 0

b. mess egaai "00,000,000 0 0 0 0 0

3. kamar susu "0,000,000 0 0 0 0 0


e. gudang akan "0,000,000 0 0 0 0 0


g. @aur 1",000,000 0 0 0 0 0

h. os keamanan ',000,000 0 0 0 0 0

i. laangan arkir 12,"00,000 0 0 0 0 0

Kendaraan

a. ?obil truk 19,000,000 0 0 0 0 0


7nstalasi #istrik ,000,000 0 0 0 0 0

! 7nstalasi air 2,000,000 0 0 0 0 0


!ia$a *'erasional

(ia=a Teta

9 Tenaga Ker4a

a. ?ana4er 0 1++,000,000 1++,000,000 1++,000,000 1++,000,000 1++,000,000

b. StaD 0 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000


d. Suir 0 ',000,000 ',000,000 ',000,000 ',000,000 ',000,000

e. Satam 0 "+,000,000 "+,000,000 "+,000,000 "+,000,000 "+,000,00010 (ibit

a. 7nduk laktasi 0 1,0!0,000,000 0 0 0 0





8. &edet (etina 0 12,"00,000 0 0 0 0

g. &e4antan 0 2+,000,000 0 0 0 0

11 &emba=an #istrik 0 2+,000,000 2+,000,000 2+,000,000 2+,000,000 2+,000,000

12 Kebutuhan (ensin )((?

a. ?obil Truk 0 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000

b. ?obil Truk susu 0 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000

1' &eralatan dan ?esin

a. ?ilk3an stainless 10,000,000 0 0 2"00000 0 2"00000b. ;erobak akan 1,"00,000 0 0 0 0 0

3. ?esin 3hoer 0,000,000 0 0 0 0 0

d. Slang air 2,100,000 0 2,100,000 2,100,000 2,100,000 2,100,000


8. Booling unit 100,000,000 0 0 0 0 0

g. Alat tes mastitis 10",000 0 10",000 10",000 10",000 10",000

h. Saringan Susu (esar 1,'20,000 0 1,'20,000 1,'20,000 1,'20,000 1,'20,000

i. #a kain !+,000 0 !+,000 !+,000 !+,000 !+,000

4. Sikat 0,000 0 0,000 0,000 0,000 0,000

k. Karet 1,+"0,000 0 0 1,+"0,000 0 0

l. Seko 00,000 0 0 00,000 0 00,000

m. Arit 2"0,000 0 2"0,000 2"0,000 2"0,000 2"0,000

n. Tali Tambang ',000,000 0 0 0 0 0

o. Komuter +,00,000 0 0 0 0 0

. ATK )alat tulis kantor 0 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

Total !ia$a Teta' 261232 075262 07121762 075262 0702562

(ia=a Gariabel

1+&akan

a. Konsentrat 0 "',!',000 9,+"!,2"0 ,!'","00 902,!20,000 1,01,'+0,000

1"Tenaga ker4a langsung

a. &egaai Kandang 0 '0,000,000 '0,000,000 '0,000,000 '0,000,000 '0,000,000

b. 7nseminator 0 +!,000,000 +!,000,000 +!,000,000 +!,000,000 +!,000,000

1/bat dan Gaksin

a. /bat 3a3ing 0 !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

b. Gaksin 0 !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

1 7nseminasi (uatan )7( 0 +,2",000 +,2",000 +,2",000 +,92",000 ',2",000


Total !ia$a 2032432 2724372 5216256241 523472062 5246621421 52651250021

Net !eneft (a-b) -2032432 -0612521 521662431241 5240021121 2726021 236125721> Net !eneft Kumulati -2032432 -0612521 5250243021 2706256241 1256261021 427127241

,"++,"2!,000

7--

21.00< >is:ount ?a:tor5 5. .730 .37 .1301 .0331 .711

&GB ',+0,0,000.00 2,"+!,"!,"9".0+ 1,0!,+!,0". 9+,+","+0.2! !'9,+92,!"9.+ '!,'1,110.2

&G( * 2,1'9,+,++.2! 2,1!0,1+9,2'!.++ 1,9'2,0"2,29.'! 1,90',"",'. 1,,+"9,!1."9

&G( )',+0,0,000.00 )+09,092,1+!. 1,092,1,"'2.! 9!+,"!,".10 1,0+,02,!.0' 1,0'9,0!!,0.''

N85 52114233.7

22< >is:ount ?a:tor 5. .7564 .3456 .114 .0150 .4

&GB ',+0,0,000.00 2,"2,!,!!."2 1,09,'',102. 92+,'","".+9 !12,'0",02.'' 0!,02,0''.'"

&G( * 2,121,9'9,"+.10 2,1++,""","'.02 1,!!+,9'1,12." 1,!+1,91,!2".+2 1,0",9,"'.'

&G( )',+0,0,000.00 )+0",'!,9'+.+' 1,0+,!22,+0.' 90,"',"1.1 1,029,11,"'.09 99,19","'0.2!

N8 56124023.04

I memakai rumus inter'olasi .40@

.7@I memakai rumus e:el


11/16

Tabel 12. &ro=eksi Bash Ho


5 0 1

A InBo=1 Saldo aal 1,!,"22,00 2,"99,112,'0 ',",192,+'0 ",2+9,9"1,+90

2 ?odal in4aman ,"++,"2!,000.00

' ?odal sendiri

+ &en4ualan roduk utama

a. Susu segar !21,1',"00 99,0!,"00 1,0+',!!,"00 1,2",'10,000 1,'92,9",000

b. susu olahan 1,2,'2",000 1,"2',02",000 1,2',!2",000 1,9"+,20,000 2,1,"0,000


a. &uuk adat ++,'0+,000 ","9+,000 '',0',000 '+,!92,000 !2",0!,000

b. &edet 4antan 2,000,000 92,"00,000 92,000,000 10",000,000 11",200,000

3. &edet betina 0 29,"0,000 '0,000,000 '0,000,000 '0,000,000

d. 7nduk a8kir 0 0 0 0 !0,000,000

" Sal,age 8alue (nilai sisa) +,!,0!9,""0

Total inBo= (A) 62526021 027472047213 325273274 4243231020 5021725020

! *utBo=

5!ia$a In,estasi

a. #ahan )Kandang > (angunan "00,000,000 0 0 0 0

b. #ahan -umut 1,000,000,000 0 0 0 0

3. (ibit -umut ;a4ah 2,000,000 0 0 0

d. Kandang 20',0,000 0 0 0 0

e. (angunan

a. kantor "00,000,000 0 0 0 0

b. mess egaai "00,000,000 0 0 0 0

3. kamar susu "0,000,000 0 0 0 0

d. gudang eralatan "0,000,000 0 0 0 0

e. gudang akan "0,000,000 0 0 0 0

8. gudang engolahan limbah )7&A# 1"0,000,000 0 0 0 0g. @aur 1",000,000 0 0 0 0

h. os keamanan ',000,000 0 0 0 0

i. laangan arkir 12,"00,000 0 0 0 0

Kendaraan

a. ?obil truk 19,000,000 0 0 0 0

b. ?obil tangki susu 219,"00,000 0 0 0 0

! 7nstalasi #istrik ,000,000 0 0 0 0

9 7nstalasi air 2,000,000 0 0 0 0


!ia$a *'erasional

a(ia=a Teta

1. Tenaga Ker4a

a. ?ana4er 1++,000,000 1++,000,000 1++,000,000 1++,000,000 1++,000,000b. StaD 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000

3. &egaai &engolahan$&enangan Susu +!,000,000 +!,000,000 +!,000,000 +!,000,000 +!,000,000

d. Suir ',000,000 ',000,000 ',000,000 ',000,000 ',000,000

e. Satam "+,000,000 "+,000,000 "+,000,000 "+,000,000 "+,000,000

2. (ibit

a. 7nduk laktasi 1,0!0,000,000 0 0 0 0

b. 7nduk kering kandang 1!0,000,000 0 0 0 0

3. @ara bunting 2 bulan 9!,000,000 0 0 0 0

d. @ara bunting ' bulan 112,000,000 0 0 0 0

e. @ara bunting + bulan 112,000,000 0 0 0 0

8. &edet (etina 12,"00,000 0 0 0 0

g. &e4antan 2+,000,000 0 0 0 0

'. &emba=an #istrik 2+,000,000 2+,000,000 2+,000,000 2+,000,000 2+,000,000

+. Kebutuhan (ensin )((?a. ?obil Truk 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000

b. ?obil Truk susu 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000

&eralatan dan ?esin

a. ?ilk3an stainless 10,000,000 0 2"00000 0 2"00000

b. ;erobak akan 1,"00,000 0 0 0 0

3. ?esin 3hoer 0,000,000 0 0 0 0

d. Slang air 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000

e. ?esin erah ortable '0,000,000 0 0 0 0

8. Booling unit 100,000,000 0 0 0 0

g. Alat tes mastitis 10",000 10",000 10",000 10",000 10",000

h. Saringan Susu (esar 1,'20,000 1,'20,000 1,'20,000 1,'20,000 1,'20,000

i. #a kain !+,000 !+,000 !+,000 !+,000 !+,000

4. Sikat 0,000 0,000 0,000 0,000 0,000

k. Karet 1,+"0,000 0 1,+"0,000 0 0

l. Seko 00,000 0 00,000 0 00,000

m. Arit 2"0,000 2"0,000 2"0,000 2"0,000 2"0,000

n. Tali Tambang ',000,000 0 0 0 0

o. Komuter +,00,000 0 0 0 0

. ATK )alat tulis kantor 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

emba$aran bunga 'in%aman !,1",++0 !,1",++0 !,1",++0 !,1",++0 !,1",++0

!ia$a 'en$usutan

Total !ia$a Teta' 26642730200 52537250200 52542430200 52537250200 52545250200 2,'10,!9,000

b(ia=a Gariabel

1. &akan

Konsentrat "',!',000 9,+"!,2"0 ,!'","00 902,!20,000 1,01,'+0,000

2. Tenaga ker4a langsung

a. &egaai Kandang '0,000,000 '0,000,000 '0,000,000 '0,000,000 '0,000,000

b. 7nseminator +!,000,000 +!,000,000 +!,000,000 +!,000,000 +!,000,000

'. /bat dan Gaksina. /bat 3a3ing !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

b. Gaksin !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

+. 7nseminasi (uatan )7( +,2",000 +,2",000 +,2",000 +,92",000 ',2",000


Total *utBo= (!) 42003244200 246233256 2312337200 207324260 23256260

> Kas sebelum :i:ilan 523732123 216625524 231325620 12062615206 55261266025

< i:ilan 'in%aman 52726123 52726123 52726123 52726123 52726123

? Kas sebelum 'a%ak 442353203 52623244 20427327 2605201276 5235427721

C a%ak 'erusa&aan

H Kas ak&ir 442353203 52623244 20427327 2605201276 5235427721

Saldo Ak&ir Ta&un (A-!) 523732123 216625524 231325620 12062615206 55261266025


12/16

Tabel 10. &resent Galue dan @is3ount 5a3tor )dalam satuan ruiah

10."<

Ta&un !ia$a In,estasi (I) !ia$a *'erasional () !eneft (!) Total !ia$a (T) Net !eneft (N!) >?5 (521@) 8 8! 8N!5

D5E DE DE D0E D1E D3E D4E D6E D5E D55E

0 ',+0,0,000 0 0 ',+0,0,000 )',+0,0,000 1.0000 ',+0,0,000 0 )',+0,0,000

1 0 ',0!',!,000 2,"!!,,"00 ',0!',!,000 )+9",001,"00 0.90"0 2,90,+0,21 2,'+2,",11'.12 )++,9",1"!

2 0 1,"92,190,"0 ',191,9","00 1,"92,190,"0 1,"99,","0 0.!190 1,'0',9!,!29 2,1+,11,+2.1 1,'10,1!2,''

' 0 1,!,+9',000 ',+22,+!,"00 1,!,+9',000 1,++,2"","00 0.+12 1,2++,0'",290 2,"',!11,2+!."+ 1,292,",9"!

+ 0 1,99,"2,"00 +,0!0,+2,000 1,99,"2,"00 2,2!0,9'+,"00 0.0 1,20,00",!"2 2,',90!,1.9 1,"29,902,'1

" 0 1,91",1++,"00 +,10,2',000 1,91",1++,"00 2,9",12!,"00 0.00 1,12,+92,+9+ 2,9!,+'",1!.90 1,'",9+2,9+

9umla& 424721244.55 FFF 12277200.5

N8 &GI &G( ",'20,!'!,++'.1'

Net !/ 1.+"!!"+""

Cross !/ ;ross ($B I &G($&GB 1.902!1"

et ($B I ).9'9.2!.1+"$)+.1"+.09.1+'


13/16

Tabel er&itungan !

No +raian Ta&un (>alam ') 5 0 1

A (ia=a 7n:estasi ',+0,0,000 0 0 0 0 0

( (ia=a /erasional 21",09,000 ',0!,+!,000 1,"90,990,"0 1,,29',000 1,9!,'2,"00 1,91',9++,"00

B (eneft 0 2,"!!,,"00.00 ',191,9","00.00 ',+22,+!,"00.00 +,0!0,+2,000.00 +,10,2',000.00

S/BB 10."< 1.0000 0.90"0 0.!190 0.+12 0.0 0.00

@ &G 7n:estasi ',+0,0,000.00 0 0 0 0 0

E &G (ia=a /erasional 21",09,000 2,9',200,90" 1,'02,99,0+! 1,2+',1+",!9 1,20,200,90 1,11,+,09+

5 &G (eneft * 2,'+2,",11'.12 2,1+,11,+2.1 2,"',!11,2+!."+ 2,',90!,1.9 2,9!,+'",1!.90

; Bum. &G( 0 2,'+2,",11'.12 +,9",9',"".!' ,+9',+,!2+.' 10,2'0,"",992.'+ 1',029,091,1!0.2+

Tabel er&itungan !alam ') 5 0 1

A (ia=a 7n:estasi ',+0,0,000 0 0 0 0 0

( (ia=a /erasional 21",09,000 ',0!,+!,000 1,"90,990,"0 1,,29',000 1,9!,'2,"00 1,91',9++,"00

B (eneft 0 2,"!!,,"00 ',191,9","00 ',+22,+!,"00 +,0!0,+2,000 +,10,2',000

S/BB 10."< 1.0000 0.90"0 0.!190 0.+12 0.0 0.00

@ &G 7n:estasi ',+0,0,000 0 0 0 0 0!

E &G (ia=a /erasional 21",09,000 2,9',200,90" 1,'02,99,0+! 1,2+',1+",!9 1,20,200,90 1,11,+,09+

5 Jumlah &G bia=a ',",!29,000 2,9',200,90" 1,'02,99,0+! 1,2+',1+",!9 1,20,200,90 1,11,+,09+

; &G (eneft 0 2,'+2,",11' 2,1+,11,+' 2,"',!11,2+9 2,',90!,1! 2,9!,+'",1!!

% Bum. &G( 0 2,'+2,",11' +,9",9'," ,+9',+,!2+ 10,2'0,"",992 1',029,091,1!0

7 Total &G (ia=a 55272532650


14/16


15/16

Tabel er&itungan ! dan !alam ')

5 0 1

A !ia$a In,estasi


2 #ahan -umut 1,000,000,000 0 0 0 0 0

' (ibit -umut ;a4ah 2,000,000 0 0 0 0 0

+ Kandang 20',0,000 0 0 0 0 0

" (angunan

a. kantor "00,000,000 0 0 0 0 0

b. mess egaai "00,000,000 0 0 0 0 0

3. kamar susu "0,000,000 0 0 0 0 0


e. gudang akan "0,000,000 0 0 0 0 0


g. @aur 1",000,000 0 0 0 0 0

h. os keamanan ',000,000 0 0 0 0 0

i. laangan arkir 12,"00,000 0 0 0 0 0

Kendaraan

a. ?obil truk 19,000,000 0 0 0 0 0


! 7nstalasi #istrik ,000,000 0 0 0 0 0

9 7nstalasi air 2,000,000 0 0 0 0 0


! !i$a *'erasional

(ia=a Teta

1 Tenaga Ker4a

a. ?ana4er 0 1++,000,000 1++,000,000 1++,000,000 1++,000,000 1++,000,000

b. StaD 0 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000


d. Suir 0 ',000,000 ',000,000 ',000,000 ',000,000 ',000,000

e. Satam 0 "+,000,000 "+,000,000 "+,000,000 "+,000,000 "+,000,000

2 (ibit

a. 7nduk laktasi 0 1,0!0,000,000 0 0 0 0





8. &edet (etina 0 12,"00,000 0 0 0 0

g. &e4antan 0 2+,000,000 0 0 0 0

' &emba=an #istrik 0 2+,000,000 2+,000,000 2+,000,000 2+,000,000 2+,000,000

+ Kebutuhan (ensin )((?

a. ?obil Truk 0 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000

b. ?obil Truk susu 0 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000 &eralatan dan ?esin

a. ?ilk3an stainless 10,000,000 0 0 2"00000 0 2"00000

b. ;erobak akan 1,"00,000 0 0 0 0 0

3. ?esin 3hoer 0,000,000 0 0 0 0 0

d. Slang air 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000


8. Booling unit 100,000,000 0 0 0 0 0

g. Alat tes mastitis 10",000 10",000 10",000 10",000 10",000 10",000

h. Saringan Susu (esar 1,'20,000 1,'20,000 1,'20,000 1,'20,000 1,'20,000 1,'20,000

i. #a kain !+,000 !+,000 !+,000 !+,000 !+,000 !+,000

4. Sikat 0,000 0,000 0,000 0,000 0,000 0,000

k. Karet 1,+"0,000 0 0 1,+"0,000 0 0

l. Seko 00,000 0 0 00,000 0 00,000

m. Arit 2"0,000 2"0,000 2"0,000 2"0,000 2"0,000 2"0,000n. Tali Tambang ',000,000 0 0 0 0 0

o. Komuter +,00,000 0 0 0 0 0

. ATK )alat tulis kantor 0 0 0 0 0 0

Total bia=a teta 21",09,000 2,09!,''9,000 +9,!'9,000 +!+,'!9,000 +9,!'9,000 +!2,9'9,000

(ia=a Gariabel

1 &akan

Konsentrat 0 "',!',000 9,+"!,2"0 ,!'","00 902,!20,000 1,01,'+0,000

2 Tenaga ker4a langsung

a. &egaai Kandang 0 '0,000,000 '0,000,000 '0,000,000 '0,000,000 '0,000,000

b. 7nseminator 0 +!,000,000 +!,000,000 +!,000,000 +!,000,000 +!,000,000

' /bat dan Gaksin

a. /bat 3a3ing 0 !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

b. Gaksin 0 !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

+ 7nseminasi (uatan )7( 0 +,2",000 +,2",000 +,2",000 +,92",000 ',2",000


Total bia$a o'erasional 512362. 27320742. 5216266241. 52344262. 524672421. 5265260021.

Total !ia$a 23412762 27320742 5216266241 52344262 524672421 5265260021

A !eneft

&en4ualan roduk utama

a. Susu segar 0 !21,1',"00 99,0!,"00 1,0+',!!,"00 1,2",'10,000 1,'92,9",000

b. susu olahan 0 1,2,'2",000 1,"2',02",000 1,2',!2",000 1,9"+,20,000 2,1,"0,000


a. &uuk adat 0 ++,'0+,000 ","9+,000 '',0',000 '+,!92,000 !2",0!,000

b. &edet 4antan 0 2,000,000 92,"00,000 92,000,000 10",000,000 11",200,000

3. &edet betina 0 0 29,"0,000 '0,000,000 '0,000,000 '0,000,000

d. 7nduk a8kir 0 0 0 0 0 !0,000,000

Total beneft )A1>A2 0 2"!!"00 ',191,9","00 ',+22,+!,"00 +,0!0,+2,000 +,10,2',000


16/16

Tabel 11. &ro=eksi Bash Ho


5 0 1 3

A InBo=1 Saldo aal

2 ?odal in4aman ,"++,"2!,000.00

' ?odal sendiri

+ &en4ualan roduk utama

a. Susu segar 0 !21,1',"00 99,0!,"00 1,0+',!!,"00 1,2",'10,000 1,'92,9",000

b. susu olahan 0 1,2,'2",000 1,"2',02",000 1,2',!2",000 1,9"+,20,000 2,1,"0,000


a. &uuk adat 0 ++,'0+,000 ","9+,000 '',0',000 '+,!92,000 !2",0!,000

b. &edet 4antan 0 2,000,000 92,"00,000 92,000,000 10",000,000 11",200,000

3. &edet betina 0 0 29,"0,000 '0,000,000 '0,000,000 '0,000,000

d. 7nduk a8kir 0 0 0 0 0 !0,000,000

" Sal,age 8alue (nilai sisa)

Total inBo= (A) 62526021 2565261321 20240721 0272032 0235242

! *utBo=

5!ia$a In,estasi

a. #ahan )Kandang > (angunan "00,000,000 0 0 0 0 0

b. #ahan -umut 1,000,000,000 0 0 0 0 0

3. (ibit -umut ;a4ah 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

d. Kandang 20',0,000 0 0 0 0 0

e. (angunan

a. kantor "00,000,000 0 0 0 0 0

b. mess egaai "00,000,000 0 0 0 0 0

3. kamar susu "0,000,000 0 0 0 0 0


e. gudang akan "0,000,000 0 0 0 0 0

8. gudang engolahan limbah )7&A# 1"0,000,000 0 0 0 0 0g. @aur 1",000,000 0 0 0 0 0

h. os keamanan ',000,000 0 0 0 0 0

i. laangan arkir 12,"00,000 0 0 0 0 0

&eralatan dan ?esin

a. ?ilk3an stainless 10,000,000 0 0 2"00000 0 2"00000

b. ;erobak akan 1,"00,000 0 0 0 0 0

3. ?esin 3hoer 0,000,000 0 0 0 0 0

d. Slang air 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000


8. Booling unit 100,000,000 0 0 0 0 0

g. Alat tes mastitis 10",000 10",000 10",000 10",000 10",000 10",000

h. Saringan Susu (esar 1,'20,000 1,'20,000 1,'20,000 1,'20,000 1,'20,000 1,'20,000

i. #a kain !+,000 !+,000 !+,000 !+,000 !+,000 !+,000

4. Sikat 0,000 0,000 0,000 0,000 0,000 0,000k. Karet 1,+"0,000 0 0 1,+"0,000 0 0

l. Seko 00,000 0 0 00,000 0 00,000

m. Arit 2"0,000 2"0,000 2"0,000 2"0,000 2"0,000 2"0,000

n. Tali Tambang ',000,000 0 0 0 0 0

o. Komuter +,00,000 0 0 0 0 0

. ATK )alat tulis kantor 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

Kendaraan

a. ?obil truk 19,000,000 0 0 0 0 0


! 7nstalasi #istrik ,000,000 0 0 0 0 0

9 7nstalasi air 2,000,000 0 0 0 0 0

Total !ia$a In,estasi 2344262 425562 425562 5523362 425562 52562

!ia$a *'erasionala(ia=a Teta

1. Tenaga Ker4a

a. ?ana4er 0 1++,000,000 1++,000,000 1++,000,000 1++,000,000 1++,000,000

b. StaD 0 120,000,000 120,000,000 120,000,000 120,000,000 120,000,000


d. Suir 0 ',000,000 ',000,000 ',000,000 ',000,000 ',000,000

e. Satam 0 "+,000,000 "+,000,000 "+,000,000 "+,000,000 "+,000,000

2. (ibit

a. 7nduk laktasi 0 1,0!0,000,000 0 0 0 0





8. &edet (etina 0 12,"00,000 0 0 0 0

g. &e4antan 0 2+,000,000 0 0 0 0

'. &emba=an #istrik 0 2+,000,000 2+,000,000 2+,000,000 2+,000,000 2+,000,000

+. Kebutuhan (ensin )((?

a. ?obil Truk 0 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000 2',0+0,000

b. ?obil Truk susu 0 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000 2,!!0,000

emba$aran bunga 'in%aman Err6"09 !1"++0 !1"++0 !1"++0 !1"++0 !1"++0

!ia$a 'en$usutan

Total !ia$a Teta' 260202 041262 041262 041262 041262

b(ia=a Gariabel

1. &akan

Konsentrat 0 "',!',000 9,+"!,2"0 ,!'","00 902,!20,000 1,01,'+0,000

2. Tenaga ker4a langsung

a. &egaai Kandang 0 '0,000,000 '0,000,000 '0,000,000 '0,000,000 '0,000,000

b. 7nseminator 0 +!,000,000 +!,000,000 +!,000,000 +!,000,000 +!,000,000

'. /bat dan Gaksina. /bat 3a3ing 0 !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

b. Gaksin 0 !2",000 1,0'+,2"0 1,221,"0 1,'1,"0 1,"20,2"0

+. 7nseminasi (uatan )7( 0 +,2",000 +,2",000 +,2",000 +,92",000 ',2",000


Total *utBo= (!) 2344262 27623742 52160256241 52372062 527521421 52654250021

> Kas sebelum :i:ilan -2344262 32023421 521642431241 524021121 24726021 23625721

< i:ilan 'in%aman

usaha pembibitan sapi perah final asli

Documents