analisis usaha penggemukan sapi anjatan
TRANSCRIPT
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ANALISA USAHA PENGGEMUKAN SAPI PEJANTAN
NO URAIAN KEGIATANTAHUN KE 1 TAHUN KE 2 TAHUN KE 3 TAHUN KE 4 TAHUN KE 5
JUMLAHKe-1 Ke-2 Ke-3 Ke-4 Ke-5 Ke-6 Ke-7 Ke-8 Ke-9 Ke-10
I PENERIMAAN
Penjualan Sapi PO 1,932,000,000 1,932,000,000 2,016,000,000 2,016,000,000 2,100,000,000 2,100,000,000 2,184,000,000 2,184,000,000 2,268,000,000 2,268,000,000 21,000,000,000
Jumlah I 1,932,000,000 1,932,000,000 2,016,000,000 2,016,000,000 2,100,000,000 2,100,000,000 2,184,000,000 2,184,000,000 2,268,000,000 2,268,000,000 21,000,000,000
II PENGELUARAN
Pembelian Lahan 450,000,000 450,000,000
Pembangunan Kandang 673,000,000 673,000,000
Pengadaan sarana Pendukung kandang 61,500,000 61,500,000
Pembangunan Kantor 260,000,000 260,000,000
Pengadaan sarana kantor & kendaraan 663,400,000 663,400,000
Pembelian sapi bakalan 1,200,000,000 1,200,000,000 1,200,000,000 1,200,000,000 1,200,000,000 1,200,000,000 1,200,000,000 1,200,000,000 1,200,000,000 1,200,000,000 12,000,000,000
Pakan dan kesehatan 43,500,000 43,500,000 43,500,000 43,500,000 43,500,000 43,500,000 43,500,000 43,500,000 43,500,000 43,500,000 435,000,000
Listrik dan telepon 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 18,000,000
Gaji dan upah tenaga kerja 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 90,000,000 900,000,000
PBB 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000
ATK dan perawatan Aktiva 41,560,000 41,560,000 41,560,000 41,560,000 41,560,000 41,560,000 41,560,000 41,560,000 41,560,000 41,560,000 415,600,000
Penyusutan 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 180,000,000
Jumlah II 3,503,010,000 1,395,110,000 1,395,110,000 1,395,110,000 1,395,110,000 1,395,110,000 1,395,110,000 1,395,110,000 1,395,110,000 1,395,110,000 16,059,000,000
Jumlah I - II (1,571,010,000) 536,890,000 620,890,000 620,890,000 704,890,000 704,890,000 788,890,000 788,890,000 872,890,000 872,890,000 4,941,000,000
Akumulatif Profit - (1,034,120,000) (413,230,000) 207,660,000 912,550,000 1,617,440,000 2,406,330,000 3,195,220,000 4,068,110,000 4,941,000,000
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Indramayu, 11 Maret 20PT. ADYATMA PERKAS
Direktur
M. RUSLI FAISAL,SE
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ANALISA USAHA PENGGEMUKAN SAPI PEJANTAN
NO URAIAN KEGIATANTAHUN KE 1 TAHUN KE 2 TAHUN KE 3 TAHUN KE 4 TAHUN KE 5
JUMLAHKe-1 Ke-2 Ke-3 Ke-4 Ke-5 Ke-6 Ke-7 Ke-8 Ke-9 Ke-10
I PENERIMAAN
Penjualan Sapi PO 5,000,000,000 5,000,000,000 5,250,000,000 5,250,000,000 5,500,000,000 5,500,000,000 5,750,000,000 5,750,000,000 6,000,000,000 6,000,000,000 55,000,000,000
Jumlah I 5,000,000,000 5,000,000,000 5,250,000,000 5,250,000,000 5,500,000,000 5,500,000,000 5,750,000,000 5,750,000,000 6,000,000,000 6,000,000,000 55,000,000,000
II PENGELUARAN
Pembelian Lahan 450,000,000 450,000,000
Pmb. Kandang & Rumah jaga 6,670,000,000 6,670,000,000
Sarana Pendukung kandang 114,500,000 114,500,000
Pembelian sapi bakalan 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000 30,000,000,000
Pakan 472,500,000 472,500,000 472,500,000 472,500,000 472,500,000 472,500,000 472,500,000 472,500,000 472,500,000 472,500,000 4,725,000,000
Listrik dan telepon 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 240,000,000
Perawatan Kesehatan 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 300,000,000
Biaya Operasional 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 600,000,000 6,000,000,000
Biaya Cadangan 89,000,000 89,000,000 89,000,000 89,000,000 89,000,000 89,000,000 89,000,000 89,000,000 89,000,000 89,000,000 890,000,000
Jumlah II 11,450,000,000 4,215,500,000 4,215,500,000 4,215,500,000 4,215,500,000 4,215,500,000 4,215,500,000 4,215,500,000 4,215,500,000 4,215,500,000 49,389,500,000
Jumlah I - II (6,450,000,000) 784,500,000 1,034,500,000 1,034,500,000 1,284,500,000 1,284,500,000 1,534,500,000 1,534,500,000 1,784,500,000 1,784,500,000 5,610,500,000
Akumulatif Profit - (5,665,500,000) (4,631,000,000) (3,596,500,000) (2,312,000,000) (1,027,500,000) 507,000,000 2,041,500,000 3,826,000,000 5,610,500,000
Indramayu, 5 Juli 2011KSU MAKDUM SEJAHTERA
DISTRIBUSI EKONOMI PUSAT
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W A R I D, S.Pd
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ANALISA USAHA PENGGEMUKAN SAPI PEDAGING PERKELOMPOK
NO URAIAN KEGIATANTAHUN KE 1 TAHUN KE 2 TAHUN KE 3 TAHUN KE 4 TAHUN KE 5
JUMLAHKe-1 Ke-2 Ke-3 Ke-4 Ke-5 Ke-6 Ke-7 Ke-8 Ke-9 Ke-10
I PENERIMAAN
Penjualan Sapi PO 283,500,000 283,500,000 294,000,000 294,000,000 304,500,000 304,500,000 315,000,000 315,000,000 325,500,000 325,500,000 3,045,000,000
Jumlah I 283,500,000 283,500,000 294,000,000 294,000,000 304,500,000 304,500,000 315,000,000 315,000,000 325,500,000 325,500,000 3,045,000,000
II PENGELUARAN
Pemb. Kandang dan Rumah jaga 122,500,000 122,500,000
Sarana Pendukung kandang 11,450,000 11,450,000
Pembelian sapi bakalan 210,000,000 210,000,000 210,000,000 210,000,000 210,000,000 210,000,000 210,000,000 210,000,000 210,000,000 210,000,000 2,100,000,000
Pakan 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 126,000,000
Perawatan Kesehatan 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000
Biaya Operasional 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 300,000,000
Biaya Cadangan 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 10,450,000 104,500,000
Jumlah II 400,000,000 266,050,000 266,050,000 266,050,000 266,050,000 266,050,000 266,050,000 266,050,000 266,050,000 266,050,000 2,794,450,000
Jumlah I - II (116,500,000) 17,450,000 27,950,000 27,950,000 38,450,000 38,450,000 48,950,000 48,950,000 59,450,000 59,450,000 250,550,000
Akumulatif Profit - (99,050,000) (71,100,000) (43,150,000) (4,700,000) 33,750,000 82,700,000 131,650,000 191,100,000 250,550,000
Indramayu, 17 Agustus 2012
KSU MAKDUM SEJAHTERA
DISTRIBUSI EKONOMI PUSAT
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W A R I D, S.Pd
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RENCANA DEFINITIP KEBUTUHAN KELOMPOK
NOURAIAN KEGIATANTAHUN KE 1 TAHUN KE 2 TAHUN KE 3 TAHUN KE 4 TAHUN KE 5
JUMLAHKe-1 Ke-2 Ke-3 Ke-4 Ke-5 Ke-6 Ke-7 Ke-8 Ke-9 Ke-10
I PENERIMAAN
Penjualan Sapi PO ### ### ### ### ### ### ### ### ### ### ###
Jumlah I ### ### ### ### ### ### ### ### ### ### ###
II PENGELUARAN
Kandang dan pera 21,000,000 21,000,000
Pengadaan Sapi ### ### ### ### ### ### ### ### ### ### ###
Pakan ### ### ### ### ### ### ### ### ### ### ###
obat - obatan 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 35,000,000
Inseminasi Buata 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 70,000,000
Tenaga kerja 15,120,000 15,120,000 15,120,000 15,120,000 15,120,000 15,120,000 15,120,000 15,120,000 15,120,000 15,120,000 ###
Nomor Identifikasi 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 1,750,000 17,500,000
### ### ### ### ### ### ### ### ### ### ###
Pembayaran Bung 32,562,250 32,037,250 32,037,250 32,037,250 32,037,250 32,037,250 32,037,250 32,037,250 32,037,250 32,037,250 ###
Jumlah II ### ### ### ### ### ### ### ### ### ### ###
Jumlah I - II ### ### ### ### ### ### ### ### ### ### ###
Akumulatif Profit - ### ### ### ### ### ### ### ### ###
Indramayu, 17 Agustus 2012
KSU MAKDUM SEJAHTERADISTRIBUSI EKONOMI PUSAT
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W A R I D, S.Pd
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ANALISA USAHA PROGRAM PETERNAKAN SAPI POTONG
NO URAIAN KEGIATANTAHUN KE 1 TAHUN KE 2 TAHUN KE 3 TAHUN KE 4 TAHUN KE 5
JUMLAHKe-1 Ke-2 Ke-3 Ke-4 Ke-5 Ke-6 Ke-7 Ke-8 Ke-9 Ke-10
I PENERIMAAN
Penjualan Sapi PO ### ### ### ### ### ### ### ### ### ### ###
Jumlah I ### ### ### ### ### ### ### ### ### ### ###
II PENGELUARAN
Kandang dan pera ### ###
Pengadaan Sapi ### ### ### ### ### ### ### ### ### ### ###
Pakan ### ### ### ### ### ### ### ### ### ### ###
obat - obatan 175,000,000 175,000,000 175,000,000 175,000,000 175,000,000 175,000,000 175,000,000 175,000,000 175,000,000 175,000,000 ###
Inseminasi Buata 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 350,000,000 ###
Tenaga kerja 756,000,000 756,000,000 756,000,000 756,000,000 756,000,000 756,000,000 756,000,000 756,000,000 756,000,000 756,000,000 ###
Nomor Identifikasi 87,500,000 87,500,000 87,500,000 87,500,000 87,500,000 87,500,000 87,500,000 87,500,000 87,500,000 87,500,000 875,000,000
### ### ### ### ### ### ### ### ### ### ###
Pembayaran Bung ### ### ### ### ### ### ### ### ### ### ###
Jumlah II ### ### ### ### ### ### ### ### ### ### ###
Jumlah I - II ### ### ### ### ### ### ### ### ### ### ###
Akumulatif Profit - ### ### ### ### ### ### ### ### ###
Indramayu, 5 Januari 2012
KSU MAKDUM SEJAHTERADISTRIBUSI EKONOMI PUSAT
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W A R I D, S.Pd