PERHITUNGAN

Bahan Baku

Hari dalam 1 tahun 300 hari

Jumlah Ayam Hidup 40,000 ekor/hari
Berat ayam hidup 2 kg/ekor
Harga ayam hidup 24,000 Rp/ekor
Biaya transport 300 Rp/kg
Total bahan baku

Susut transportasi dari kandang k RPHU 2%

Berat di terima di RPHU
Yield karkas 68%

Biaya Produksi
Tenaga Kerja - MDM 348 Rp/ekor
Bahan Pembantu ( plastik , kimia,sanitasi) 100 Rp/kg karkas
Depresiasi
Biaya Tenaga kerja tidak langsung 18 Rp/ekor
Biaya Lain2 50 Rp/kg karkas
Listrik 250 Rp/kg karkas
Total biaya Produksi

Total Bahan baku dan Biaya Produksi

Hasil Produksi
Yield MDM 75%
By Product (bulu, tulang, darah, jeroan) 15%

Penjualan
Harga MDM 26,000 Rp/kg
Harga By Product 10,000 Rp/kg

Total Penjualan

Net Profit

Depresiasi
EBITDA

Net Income akumulasi

 8.25%

PAYBACK 4 tahunan
NPV 15,308,457,730
IRR 16.63%
B/C 1.27

ROI

Investasi awal 38,904,297,583

Modal Kerja 13,251,571,000
 tahun ke
1 2 3
hari 300 300 300
ekor 12,000,000 12,000,000 12,000,000
kg 21,600,000 21,600,000 21,600,000
Rp 288,000,000,000 288,000,000,000 288,000,000,000
Rp 6,480,000,000 6,480,000,000 6,480,000,000
Rp 294,480,000,000 294,480,000,000 294,480,000,000

2% 2% 2%
kg 21,168,000 21,168,000 21,168,000
kg 14,394,240 14,394,240 14,394,240

Rp 4,176,000,000 4,176,000,000 4,176,000,000

Rp 1,439,424,000 1,439,424,000 1,439,424,000
Rp 3,300,000,000 3,300,000,000 3,050,000,000
Rp 17,875,000 18,768,750 19,707,188
Rp 719,712,000 719,712,000 719,712,000
Rp 3,598,560,000 3,598,560,000 3,598,560,000
Rp 13,251,571,000 13,252,464,750 13,003,403,188

Rp 307,731,571,000 307,732,464,750 307,483,403,188

kg 10,795,680 10,795,680 10,795,680

kg 3,175,200 3,175,200 3,175,200

Rp 280,687,680,000 280,687,680,000 280,687,680,000

Rp 31,752,000,000 31,752,000,000 31,752,000,000

312,439,680,000 312,439,680,000 312,439,680,000

4,708,109,000 4,707,215,250 4,956,276,813

3,300,000,000 3,300,000,000 3,050,000,000

8,008,109,000 8,007,215,250 8,006,276,813

8,008,109,000 16,015,324,250 24,021,601,063

 1.000 0.924 0.853 0.788
(37,800,000,000) 8,008,109,000 8,007,215,250 8,006,276,813
(37,800,000,000) (29,791,891,000) (21,784,675,750) (13,778,398,937)

(37,800,000,000) 7,397,791,224 6,833,224,563 6,311,707,820

10,000,000,000 -53% -53% -50%

 4 5 6 7
300 300 300 300
12,000,000 12,000,000 12,000,000 12,000,000
21,600,000 21,600,000 21,600,000 21,600,000
288,000,000,000 288,000,000,000 288,000,000,000 288,000,000,000
6,480,000,000 6,480,000,000 6,480,000,000 6,480,000,000
294,480,000,000 294,480,000,000 294,480,000,000 294,480,000,000

2% 2% 2% 2%
21,168,000 21,168,000 21,168,000 21,168,000
14,394,240 14,394,240 14,394,240 14,394,240

4,176,000,000 4,176,000,000 4,176,000,000 4,176,000,000

1,439,424,000 1,439,424,000 1,439,424,000 1,439,424,000
3,050,000,000 3,050,000,000 3,050,000,000 3,050,000,000
20,692,547 21,727,174 22,813,533 23,954,210
719,712,000 719,712,000 719,712,000 719,712,000
3,598,560,000 3,598,560,000 3,598,560,000 3,598,560,000
13,004,388,547 13,005,423,174 13,006,509,533 13,007,650,210

307,484,388,547 307,485,423,174 307,486,509,533 307,487,650,210

10,795,680 10,795,680 10,795,680 10,795,680

3,175,200 3,175,200 3,175,200 3,175,200

280,687,680,000 280,687,680,000 280,687,680,000 280,687,680,000

31,752,000,000 31,752,000,000 31,752,000,000 31,752,000,000

312,439,680,000 312,439,680,000 312,439,680,000 312,439,680,000

4,955,291,453 4,954,256,826 4,953,170,467 4,952,029,790

3,050,000,000 3,050,000,000 3,050,000,000 3,050,000,000

8,005,291,453 8,004,256,826 8,003,170,467 8,002,029,790

32,026,892,516 40,031,149,341 48,034,319,808 56,036,349,599

 0.728 0.673 0.621 0.574
8,005,291,453 8,004,256,826 8,003,170,467 8,002,029,790
(5,773,107,484) 2,231,149,341 10,234,319,808 18,236,349,599
(15.35)
5,829,959,369 5,384,947,703 4,973,872,373 4,594,146,380

-50% -50% -50% -50%

 8 9 10
300 300 300
12,000,000 12,000,000 12,000,000
21,600,000 21,600,000 21,600,000
288,000,000,000 288,000,000,000 288,000,000,000
6,480,000,000 6,480,000,000 6,480,000,000
294,480,000,000 294,480,000,000 294,480,000,000

2% 2% 2%
21,168,000 21,168,000 21,168,000
14,394,240 14,394,240 14,394,240

4,176,000,000 4,176,000,000 4,176,000,000

1,439,424,000 1,439,424,000 1,439,424,000
3,050,000,000 450,000,000 450,000,000
25,151,920 26,409,516 27,729,992
719,712,000 719,712,000 719,712,000
3,598,560,000 3,598,560,000 3,598,560,000
13,008,847,920 10,410,105,516 10,411,425,992

307,488,847,920 304,890,105,516 304,891,425,992

10,795,680 10,795,680 10,795,680

3,175,200 3,175,200 3,175,200

280,687,680,000 280,687,680,000 280,687,680,000

31,752,000,000 31,752,000,000 31,752,000,000

312,439,680,000 312,439,680,000 312,439,680,000

4,950,832,080 7,549,574,484 7,548,254,008

3,050,000,000 450,000,000 450,000,000

8,000,832,080 7,999,574,484 7,998,254,008

64,037,181,679 72,036,756,163 80,035,010,171

 0.530 0.490 0.453
8,000,832,080 7,999,574,484 7,998,254,008
26,237,181,679 34,236,756,163 42,235,010,171

4,243,379,905 3,919,365,281 3,620,063,112

-50% -25% -25%

NUGGET

Periode Proyek tahun 3

Hari Kerja hari/tahun 300
Output Produksi & Harga
Produksi Nugget ayam per bulan kg/bulan 188,036
kg/hari 7,521
Produksi Nugget ayam petelur/tahun kg/tahun 2,256,432
Harga jual Nugget Rp/kg 40,000
kerusakan produksi % 2
Penjualan produk per bulan % 80

Input Produksi & Harga

Bahan Baku
a. Ayam Petelur
- Bahan Baku ayam perhari ekor/hari 3,000
ekor/bulan 75,000
- Berat Ayam petelur /kg kg/ekor 1.80
- % karkas % 65
- Bahan baku karkas ayam per bulan kg 87,750
- % ase karkas k daging (yield boneless?) % 75
- Bahan baku boneless/bulan kg/bulan 65,813
Kg/hari 2,633
- Harga ayam petelur Rp 20,000

- % daging komposisi nugget % 35

b. Filler
- Harga total filler Rp/kg 3,000
- Bahan baku filler per bulan kg 122,224
- % Filler B29 % 65

Total kg 188,036

Biaya energi dan listrik Rp/bulan 50,000,000

Sukubunga/tahun % 6
Modal
Kredit
Modal sendiri % 100

NPV
IRR % 20
 B/C Ratio 1
Pay back periode 3.54 tahun
FARM

Tanah 1,260 100,000

Kandang 34,560 165,000
Bangunan 1,260 1,600,000
Peralatan 34,560 101,850
Ayam 34,560 49,600
Pakan 72 5,000
Genset 1 100,000,000
Tenaga kerja 4 2,000,000
Manager 1 5,000,000
Listrik 25,000 1,470
Lain2 1 2,000,000

Penjualan
Telur 27,648 17,500 15,718,219,776,000
Afkir 32,452 25,000 Rp/ekor 811,295,000

Populasi 34,560
Deplesi 6%
Jumlah ayam 32,486 ekor

Jumlah telur 370 16 butir/kg 23.13

27,648 kg/ ekor
10,229,760
22
per siklus
504,000,000 Harga kandang 5,535,936,000
Depresiasi 11 siklus
2,016,000,000 Masa pemelihara 90 mgg
3,519,936,000 Kering kandang 10 minggu
1,714,176,000 Depresiasi 1,098 minggu
12,441,600,000 21 tahun
100,000,000
176,000,000
110,000,000
771,750,000
44,000,000 21,397,462,000

15,338,502,144 ROI
811,296,000 16,149,798,144 75.48

kg
RUMAH POTONG HEWAN UNGGAS (LAYER)
Asumsi

FASILITAS
Tanah Lebar tanah minimal 20 meter

Mesin potong Kapasitas 1000 ekor/ jam

Overhead conveyor , hanging sd eviscerating, tambahan pencucian akhir dengan dialirk

Drumchiller
Mesin Proses MDM /DMP kapasitas 1000 ekor/jam

Mesin Pendingin Temperatur R. Produksi 15 C

(Cold chain system) Chilled Room -2 - 2C
Anteroom 10C

Bangunan Bangunan Utama Lebar 10 meter

Panjang tergantung lay out
Support Gudang
R. Genset R maintenance
Kantin mushalla
jalan di dalam lokasi
(LAYER)

INVESTASI
Tanah
Tanah
Sipil
ME
an pencucian akhir dengan dialirkan dalam air ( di rendam)

Mesin Potong
Mechanical Deboning Meat
Mesin Proses

5 ton Mesin pendingin

Peralatan Operasional

Genset , sumber air , perizinan

Total
 Depresiasi
0 tahun ke
m2 5,000 1,500,000 7,500,000,000
meter 2,400 2,500,000 6,000,000,000 5% 300,000,000
6 500,000,000 3,000,000,000 5% 150,000,000

6 2,500,000,000 15,000,000,000 12.50% 1,875,000,000

6 800,000,000 4,800,000,000 12.50% 600,000,000

6 1,000,000,000 1,000,000,000 12.50% 125,000,000

6 250,000,000 250,000,000 50% 125,000,000

6 250,000,000 250,000,000 50% 125,000,000

37,800,000,000
37,800,000,000
 1 2 3 4 5

300,000,000 300,000,000 300,000,000 300,000,000 300,000,000

150,000,000 150,000,000 150,000,000 150,000,000 150,000,000

1,875,000,000 1,875,000,000 1,875,000,000 1,875,000,000 1,875,000,000

600,000,000 600,000,000 600,000,000 600,000,000 600,000,000

125,000,000 125,000,000 125,000,000 125,000,000 125,000,000

125,000,000 125,000,000

125,000,000 125,000,000

3,300,000,000 3,300,000,000 3,050,000,000 3,050,000,000 3,050,000,000

 6 7 8 9 10

300,000,000 300,000,000 300,000,000 300,000,000 300,000,000

150,000,000 150,000,000 150,000,000 150,000,000 150,000,000

1,875,000,000 1,875,000,000 1,875,000,000

600,000,000 600,000,000 600,000,000

125,000,000 125,000,000 125,000,000

3,050,000,000 3,050,000,000 3,050,000,000 450,000,000 450,000,000

 11 12 13 14 15

300,000,000 300,000,000 300,000,000 300,000,000 300,000,000

150,000,000 150,000,000 150,000,000 150,000,000 150,000,000

450,000,000 450,000,000 450,000,000 450,000,000 450,000,000

 16 17 18 19 20

300,000,000 300,000,000 300,000,000 300,000,000 300,000,000

150,000,000 150,000,000 150,000,000 150,000,000 150,000,000

450,000,000 450,000,000 450,000,000 450,000,000 450,000,000

 -
-
-
-
-
-
-
-
-
-

(7,500,000,000)
Tenaga Kerja
Kapasitas 6,000 ekor/jam
Layer 500 ekor/jam
Jumlah potong 40,000 ekor ayam / hari
Biaya Pegawai 3,000,000 Rp/bulan
120,000 Rp/hari

Receiving - Hanging 2 12 orang

Killing & collect darah 2 12 orang
Plucking ( Cabut bulu ) - operator 1 1 orang
Potong kepala - operator 1 1 orang
Buka perut 1 6 orang
Keluarin jeroan 2 12 orang
tarik usus misahin ati ampela uritan 2 12 orang
Cucian akhir 2 12 orang
Potong kaki 1 6 orang
karkas sd DMP 5 30 orang
Gudang 2 12 orang
116 orang

Staff
Ka. RPA 1
QC 1
Administrasi produksi 1
Administrasi sales 1
Maintenance 1
10

Biaya Produksi

Jumlah potong 40,000 ekor/hari

25 1,000,000 ekor/bulan

Biaya langsung tenaga kerja karkas sd DMP

Biaya bahan pembantu/ plastik. Kimia 100
Biaya tidak langsung tenaga kerja

Depresiasi

Listrik 200 Rp/ekor

Lain2 ( adm , lingkungan BOP) 50 Rp/ekor
Biaya sd karkas
348 Rp/ekor

4,500,000
3,000,000
3,000,000
3,000,000
3,000,000
16,500,000 17,875,000 Rp/ bulan
18 Rp/ekor

Rp/bulan
348,000,000
100,000,000
 448,000,000
17,875,000

275,000,000

200,000,000
50,000,000
542,875,000
990,875,000 991 Rp/ekor