| LAPORAN ANGGARAN BIAYA PEMELIHARAAN AYAM PEDAGING |
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| A. Rincian anggaran
biaya |
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| NO |
URAIAN |
SATUAN |
VOL |
HARGA |
JUMLAH |
| SATUAN |
| (Rp) |
(Rp) |
| A |
Biaya tetap |
|
|
|
|
| 1 |
Sewa kandang |
Ekor |
405 |
300 |
121.500 |
| 2 |
Tenaga kerja |
Ekor |
405 |
300 |
121.500 |
| B |
Biaya variabel |
|
|
|
- |
| 1 |
DOC |
Ekor |
405 |
5.700 |
2.308.500 |
| 2 |
Pakan 1 |
Sak |
17 |
385.000 |
6.545.000 |
|
Pakan 2 |
Sak |
3 |
385.000 |
1.155.000 |
| 4 |
Vit. Obat,vaksin dll.
: |
|
|
|
- |
| a |
Dari Sama Jaya : |
|
|
|
- |
|
Vitamin/supplemen |
|
|
|
- |
|
Vitachick |
bungkus |
2 |
27.000 |
54.000 |
|
Vitastress |
bungkus |
1 |
25.000 |
25.000 |
|
Vaksin ND B1 |
dosis |
405 |
12.000 |
12.000 |
|
Vaksin Gumboro |
dosis |
405 |
35.000 |
35.000 |
|
Vaksin ND Lasota |
dosis |
405 |
12.000 |
12.000 |
|
Vaksin AI |
dosis |
405 |
200.000 |
200.000 |
| b |
Beli sendiri : |
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|
|
|
|
Vita chick |
bungkus |
2 |
27.000 |
54.000 |
|
Neo bro |
bungkus |
2 |
27.000 |
54.000 |
| 5 |
Lain-lain : |
|
|
|
- |
| a |
Gula merah |
kg |
2 |
7.000 |
14.000 |
| b |
Koran |
kg |
2 |
5.000 |
10.000 |
| c |
Litter/Sekam |
karung |
20 |
2.000 |
40.000 |
| d |
Kapur |
kantong |
2 |
6.000 |
12.000 |
| e |
Tali karet |
buah |
1 |
10.000 |
10.000 |
| f |
Nota |
buah |
1 |
3.000 |
3.000 |
| g |
Transport |
periode |
1 |
50.000 |
50.000 |
| h |
Lilin |
pak |
1 |
10.000 |
10.000 |
| i |
Pulsa |
periode |
1 |
50.000 |
50.000 |
| Jumlah |
10.896.500 |
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| PENJUALAN |
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| NO |
NAMA |
JUMLAH |
| KG |
EKOR |
HARGA |
JUMLAH |
| 1 |
Budi |
105,8 |
60 |
21000 |
2.221.800 |
| 2 |
Budi |
33,6 |
19 |
21000 |
705.600 |
| 3 |
Budi |
29,2 |
17 |
21000 |
613.200 |
| 4 |
Budi |
15,6 |
9 |
23000 |
358.800 |
| 5 |
Budi |
100 |
60 |
21000 |
2.100.000 |
| 6 |
Rahmad |
144,6 |
90 |
21000 |
3.036.600 |
| 7 |
Rahmad |
125,5 |
75 |
21000 |
2.635.500 |
| 8 |
Bahrun |
8,5 |
5 |
23000 |
195.500 |
| 9 |
Bahrun |
7 |
5 |
23000 |
161.000 |
|
|
569,8 |
340 |
|
12.028.000 |
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| BREAK
EVEN POINT |
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| Total
biaya/total berat panen = 10.896.500 / 569,8 |
= |
19.123 |
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| RUGI
LABA |
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| Penerimaan
- biaya = 12.028.000 - 10.896.500 |
|
= |
1.131.500 |
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| RETURN
COST RATIO |
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| Penerimaan
/ total biaya = 12.028.000 / 10.896.500 |
= |
1,10
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| RENTABILITAS |
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| (
Keuntungan / total biaya ) 100 % |
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| =
(1.131.500/10.896.500 )100 % |
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= % |
10
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