| PERHITUNGAN KEBUTUHAN MODAL KERJA |
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| USAHA PEMBIBITAN AYAM KAMPUNG 3.000 EKOR |
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| DI JAWA TIMUR |
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| ASUMSI |
JUMLAH |
SATUAN |
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| 1 |
Harga pakan growing |
4.500 |
/kg |
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| 2 |
Harga pakan laying per Jan 2013 |
3.750 |
/kg |
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| 3 |
Harga DOC Parent Stock |
20.000 |
/ekor betina |
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| 4 |
Harga DOC komersil |
5.000 |
/ekor |
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| 5 |
Harga telur komersil |
700 |
/butir |
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| 6 |
Harga ayam afkir |
30.000 |
ekor |
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| PARAMETER |
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| 7 |
Kapasitas Parent Stock |
3.000 |
ekor betina |
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| 8 |
Umur afkir PS |
75 |
mgg (=17 bulan) |
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| 9 |
Hen House pd umur 23 minggu |
100% |
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| 10 |
HH DOC (jantan + betina) |
100 |
ekor/ekor betina |
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| 11 |
Pemakaian pakan (umur 1 – 75 minggu) |
45 |
kg |
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> growing, 1 – 22 minggu |
10 |
kg |
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> laying, 23 – 65 minggu |
35 |
kg |
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| 12 |
Biaya OVVK, dari DOC – Afkir 75 minggu |
7.250 |
/ekor betina |
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| 13 |
Telur komersil |
9 |
butir/ekor |
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| 14 |
Ayam afkir (min. 1,8 kg/ekor, deplesi 12%) |
2.640 |
ekor |
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| 15 |
DOC yg dihasilkan |
300.000 |
ekor |
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| PERHITUNGAN LABA – RUGI PEMBIBITAN AYAM KAMPUNG |
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PENJUALAN |
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1. DOC Final Stock Ayam Kampung |
300.000 |
ekor |
5.000 |
1.500.000.000 |
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2. By product : |
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2.1. afkir (sisa hidup 88%) |
2.640 |
ekor |
30.000 |
79.200.000 |
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2.2. telur komersil (11 butir/ekor) |
33.000 |
butir |
700 |
23.100.000 |
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TOTAL |
1.602.300.000 |
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BIAYA PRODUKSI |
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GROWING : |
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> DOC PS, tanggungan P.T. AKI |
3.210 |
betina |
20.000 |
64.200.000 |
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> Pakan (10 kg/ekor, umur 1 – 22 minggu) |
32.100 |
kg |
4.500 |
144.450.000 |
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> OVVK (umur 1 – 22 minggu) |
3.210 |
ekor |
3.750 |
12.037.500 |
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> Biaya Operasional (1 – 22 minggu) |
3.210 |
ekor |
5.500 |
17.655.000 |
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SUB-TOTAL |
238.342.500 |
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LAYING : |
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> Pengadaan mesin pengeram dan penetas, tanggungan P.T. AKI |
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0 |
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> Pakan (35 kg/ekor) x 3.000 ekor |
105.000 |
kg |
3.750 |
393.750.000 |
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Catatan : harga pakan lebih murah 10% dibanding pakan pabrikan untuk layer ras |
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> OVVK (umur 23 – 75 minggu) |
3.000 |
ekor |
3.500 |
10.500.000 |
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> Management cost |
300.000 |
ekor |
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> Biaya Operasional (52 minggu) |
3.000 |
ekor x 52 mgg |
225 |
35.100.000 |
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> Biaya penetasan |
396.000 |
butir |
300 |
118.800.000 |
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> Biaya box, egg tray, kirim (DOC terjual) |
330.000 |
ekor |
200 |
66.000.000 |
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SUB-TOTAL |
624.150.000 |
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TOTAL BIAYA PRODUKSI |
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Rp |
862.492.500 |
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LABA OPERASIONAL |
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Rp |
739.807.500 |
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HPP per ekor DOC FS ayam kampung asli ……. |
Rp2.614 |
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Harga jual (buy back) …………………………………….. |
Rp5.000 |
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Laba per ekor ………………………………………………….. |
Rp2.386 |
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BAGI HASIL |
PER PERIODE 18 BULAN |
% PER BLN DIBANDING MODAL KERJA MITRA |
Rp/BULAN |
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MITRA |
40% |
295.923.000 |
2,1% |
16.440.167 |
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26% |
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Perusahaan |
60% |
443.884.500 |
3,2% |
24.660.250 |
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supaya usaha kita tidak memgalami kerugian karena pakan pabrik harganya meningkat tajam. apa yg bsa kita lakukan pak .
malam pak, yg bisa lakukan adalah menekan biaya sapronak seefisien mungkin, berikan suplemen unggas untuk hasil maksimal pak.
supaya usaha kita tidak memgalami kerugian karena pakan pabrik harganya meningkat tajam. apa yg bsa kita lakukan pak .
malam pak, yg bisa lakukan adalah menekan biaya sapronak seefisien mungkin, berikan suplemen unggas untuk hasil maksimal pak.