LAMPIRAN
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Lampiran 1. Populasi Ternak Domba berdasarkan Provinsi di Indonesia Tahun 2005-2009 No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Provinsi
2005 124,303 271,314 6,052 2,453 45,285 60,180 6,655 75,556 1,624 3,735,919 1,944,362 106,137 1,399,054 23 18,723 57,150 0 4,242 3,427 888 0 2,172 1,987 240 13,278 1,042 170
2006 157,962 275,844 6,806 2,582 47,899 60,890 6,464 70,884 1,633 4,221,806 2,017,656 107,892 1,414,939 62 25,055 58,305 99 4,314 3,474 973 0 2,211 1,486 306 13,477 973 50
NAD Sumut Sumbar Riau Jambi Sumsel Bengkulu Lampung DKI Jakarta Jabar Jateng DI Yogyakarta Jatim Bali NTB NTT Kalbar Kalteng Kalsel Kaltim Sulut Sulteng Sulsel Sultra Maluku Papua Bangka Belitung 28 Banten 444,906 475,807 29 Gorontalo 0 0 30 Malut 0 0 31 Kep.Riau 0 0 32 Papua Barat 0 0 33 Sulbar 0 0 Total 8,327,022 8,979,849 Sumber : Dirtjen Peternakan Indonesia (2009)
Tahun 2007 203,489 222,211 5,874 5,578 49,330 61,316 4,151 83,382 1,864 4,605,417 2,023,449 115,1281 1,435,188 42 28,662 58,318 128 4,452 3,462 894 0 2,845 1,371 353 15,963 105 78
2008 157,881 268, 291 5,335 5,798 51,959 34,583 4,341 81,359 1,561 5,311,836 2,083,431 130,775 729,721 62 27,875 62,648 340 4,630 3,494 909 0 7,167 818 197 17,521 115 123
2009* 184,757 268, 479 5,787 6,351 57,159 33,146 4,528 81,459 1,812 5,542,209 2,661,731 134,056 740,667 64 29,857 63,719 345 4,815 3,506 956 0 8,026 808 205 18,222 127 128
581,134 0 0 0 0 0 9,514,184
612,569 0 0 0 0 0 9,605,339
637,072 0 0 0 0 0 10,471,991
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Lampiran 2. Populasi Ternak Kecil tiap Kecamatan di Kabupaten Bogor pada Tahun 2008 No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Kecamatan Nanggung Leuwiliang Leuwi Sadeng Pamijahan Cibungbulang Ciampea Tenjolaya Dramaga Ciomas Tamansari Cijeruk Cigombong Caringin Ciawi Cisarua Mg.Mendung Sukaraja Bbk. Madang Sukamakmur Cariu Tanjungsari Jonggol Cileungsi Klapanunggal Gn. Putri Citeureup Cibinong Bojonggede Tajur Halang Kemang Rancabungur Parung Ciseeng Gn. Sindur Rumpin Cigudeg Sukajaya Jasinga Tenjo Pr.Panjang
Domba
8.075 4.569 2.307 10.755 6.840 5.026 2.418 4.363 5.401 3.207 6.509 6.084 6.095 4.079 6.241 6.419 3.142 3.483 8.073 21.212 12.564 13.959 4.553 3.522 3.070 4.970 1.758 4.969 2.517 2.381 8.548 782 2.494 1.955 4.750 5.507 10.416 4.277 1.850 2.009 JUMLAH 221.149 Sumber : Dinas Peternakan dan Perikanan Kabupaten Bogor (2009)
Babi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297 0 0 0 0 0 1.096 56 0 25 0 719 0 0 0 0 86 214 2.493
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Lampiran 3. Kuesioner Penelitian Kelayakan Usaha
KUISIONER PENELITIAN --------------------------------------------------------------------------------------------------ANALISIS KELAYAKAN UNIT USAHA PEMBIBITAN DOMBA EKOR TIPIS (Kasus: Peternakan Tawakal Farm, Desa Cimande Hilir, Kecamatan Caringin, Kabupaten Bogor) Terima kasih atas partisipasi Anda untuk mengisi kuisioner ini. Lembar konsumen ini merupakan instrumen yang digunakan untuk penelitian. “Analisis Kelayakan Unit Usaha Pembibitan Domba Ekor Tipis Tawakal Farm” oleh Widya Indah Oktavianty (H34060490), Departemen Agribisnis, Fakultas Ekonomi dan Manajemen, Institut Pertanian Bogor. Untuk memenuhi tugas penyelesaian skripsi Program Sarjana Informasi yang diterima dari kuesioner ini bersifat rahasia dan hanya digunakan untuk kepentingan akademis. Atas bantuan dan partisipasi Anda, saya sampaikan terima kasih.
--------------------------------------------------------------------------------------------------1. Karakteristik Perusahaan 1. Nama Perusahaan 2. Jenis Usaha 3. Alamat : 4. Telp/fax 5. Tahun Berdiri 6. Nama Pemilik 7. Tahun Pengembangan Usaha 8. Alasan Pendirian usaha a) Penggemukan b) Pembibitan 8. Total Luas lahan a) Untuk penggemukan : b) Untuk pembibitan c) Lainnya
: : : : : : : : :
Ha Ha
: :
Ha Ha
2. Aspek Non Finansial 2.1. Aspek Pasar 1. Bagaimana deskripsi produk yang dihasilkan oleh usaha pembibitan domba Tawakal Farm? ..................................................................................................... 2. Berapakah harga jual domba yang berasal dari usaha pembibitan domba ini? ..... 3. Kemana sajakah pasar tujuan usaha pembibitan domba? .................................... 4. Berapakah permintaan masing-masing pasar tersebut? ........................................ 5. Berapakah permintaan masing-masing pasar tujuan yang mampu dipenuhi Tawakal Farm? .................................................................................................... 6. Bagaimana saluran distribusi usaha pembibitan domba? ...................................... 7. Berapakah jumlah total penawaran domba dalam industrinya? ............................ 8. Apakah Tawakal Farm dalam penjualannya melakukan grading? ........................
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Jika iya, berdasarkan apa penetapan grading dan berapa harga jualnya? ................. 9. Bagaimana dengan kegiatan promosi yang telah dilakukan? ................................ 10. Apakah terdapat kendala dalam pemasaran domba selama ini dan bagaimana cara mengatasinya? 2.2 Aspek Teknis 2.2.1 Pemilihan Lokasi Usaha dengan Variabel Utama a) Ketersediaan Bahan Baku : 1. Apa saja input yang dibutuhkan dalam usaha pembibitan domba? .............. 2. Berapa jumlah masing-masing input tersebut yang dibutuhkan selama satu periode (delapan bulan)? .............................................................................. 3. Darimanakah sumber pasokan input tersebut? ............................................. 4. Bagaimana hubungan dengan pemasok input tersebut? ............................... 5. Apakah terdapat kualifikasi khhusus untuk input tersebut? ........................... 6. Berapa harga masing-masing input tersebut per satuannya? ......................... b) Letak Pasar yang dituju 1. Apa sajakah output yang dihasilkan dari usaha pembibitan Tawakal Farm?....... 2. Bagaimana dengan daerah pemasaran yang ada selama ini? apakah sudah mampu dipenuhi oleh output usaha pembibitan Tawakal Farm?................................. c) Tenaga Listrik dan Air 1. Bagaimana dengan ketersediaan pembangkit listrik dan air beserta aksesibilitasnya yang dapat membantu kelancaran proses produksi?........................................ d) Supply Tenaga Kerja 1. Bagaimana dengan ketersediaan tenaga kerja yang dibutuhkan dalam usaha pembibitan domba? ..................................................................................... 2. Tenaga kerja apa saja yang dibutuhkan dalam proses produksi dan berapa jumlahnya? ................................................................................................. 3. Bagaimana proses rekrutmennya? ................................................................. 4. Adakah kualifikasi khusus tenaga kerja yang dibutuhkan untuk usaha pembibitan Tawakal Farm? ...................................................................................................... e) Fasilitas Transportasi 1. Bagaimana aksesibilitas (sarana eksternal perusahaan) yang harus dipenuhi agar usaha pembibitan dapat berjalan lancar? ................................................................. 2.2.2 Pemilihan Lokasi Usaha dengan Variabel Pelengkap 1. Bagaimana dengan hukum dan peraturan pemerintah yang berlaku, apakah mendukung usaha pembibitan domba Tawakal Farm? ................................ Jika mendukung, bagaimana bentuk dukungannya?..................................... 2. Bagaimana lingkungan agroekosistem yang harus dipenuhi dalam usaha pembibitan domba dan apakah kondisi di lokasi tersebut mendukung? ......... 3. Bagaimana sikap dari masyarakat setempat dengan adanya usaha pembibitan domba Tawakal Farm? ..................................................................................... 2.2.3. Luas Produksi 1. Berapa proyeksi produksi optimum (kapasitas maksimum kandang) yang harus dipenuhi dan kapan?. ......................................................................... 2. Berapakah output yang mampu dihasilkan dengan keadaan finansial saat ini?.................................................................................................................
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3. Bagaimana dengan rencana ke depan, apakah akan ada perluasan lahan dan pemanfaatan kapasitas maksimum kandang atau lahan ? ............................ 2.2.4. Proses Produksi 1. Bagaimana prosedur yang harus dipenuhi dalam proses pembibitan domba? ......... 2. Bagaimana dengan proses produksi yang terjadi di lapang?...................................... 3. Bagaimana hasil produksi (pembibitan) yang terjadi selama ini? ............................ 4. Berapakah kisaran angka mortalitas anakan domba yang sering/ pernah dialami dalam usaha pembibitan domba ? ...................................................................... 5. Apakah terdapat waktu-waktu tertentu dimana terjadi angka mortalitas tertinggi dan terendah ? .............................................................................................. Jika iya, berapa dan saat kapan? ................................................................... 6. Berapakah proporsi anakan hasil pembibitan yang akan dijual dan yang akan dijadikan bibit untuk selanjutnya? ..................................................................... 7. Bagaimana dengan kendala yang dihadapi pada proses produksi dan bagaimana cara mengatasinya? .......................................................................................... 2.2.5 Lay out 1. Apakah kandang dimanfaatkan secara optimal? ........................................... (bandingkan antara kapasitas dengan pemanfaatan saat ini) 2. Apakah layout kandang aman bagi ternak dan tenaga kerja? ...................... 2.2.6 Pemilihan jenis teknologi dan perlengkapan 1. Fasilitas produksi dan peralatan (teknologi) yang disediakan dalam usaha pembibitan domba? ................................................................. 2. Alasan pemilihan teknologi?.......................................................................... 3. Bagaimana dengan ketepatan penggunaan teknologinya? .......................... 2.3. Aspek Manajemen 1. Bagaimana dengan bentuk perusahaan? alasannya? .................................... 2. Bagaimana dengan strukur manajemen (organisasi) Tawakal Farm? ......... 3. Bagaimana dengan job descrition masing-masing jabatan? .......................... 4. Bagaimana dengan sistem kompensasi yang berlaku? .................................. 5. Apakah terdapat promosi jabatan dan dilakukan saat kapan? ....................... 2.4 Aspek Hukum 1. Bagaimana prosedur pendirian usaha pembibitan domba Tawakal Farm? .... 2. Bagaimana pengaruh peraturan pemerintah terhadap kelangsungan usaha pembibitan domba Tawakal Farm? .............................................................. 3. Bagaimana dengan sistem perpajakan yang diterapkan pemerintah untuk usaha pembibitan domba Tawakal Farm? .................................................... 2.5. Aspek Sosial- Ekonomi-Budaya dan Lingkungan (ditujukan untuk masyarakat sekitar) 1. Bagaimana respon masyarakat dengan adanya usaha pembibitan domba Tawakal Farm? .............................................................................................. 2. Apa sajakah dampak tidak langsung yang dirasakan oleh masyarakat akibat adanya usaha pembibitan Tawakal Farm? a) Positif : .......................................................................................................... b) Negatif : .........................................................................................................
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3. Aspek Finansial Pembibitan Domba 3.1 Komponen Investasi Uraian
Jumlah (ukuran)
Harga per satuan (Rp/Unit)
Nilai (Rp)
Umur Ekonomis (Tahun)
1. Tanah (m2) a. Sewa b. Milik sendiri c. Lainnya... 2. Kandang 3. Bibit Pembibitan • Jantan • Betina 4. Peralatan • Tambang • Sapu Lidi • Lampu TL • Arit • Gunting kuku domba • Asahan • Selang • Ember plastik kecil • Timbangan • Gunting bulu 5. Transportasi • Pick up Lainnya....
3.2 Komponen Biaya Operasional a. Biaya Tetap per bulan Uraian
Jumlah (ukuran)
Harga per satuan (Rp/Unit)
Nilai (Rp)
Keterngan
1. Upah Tenaga kerja 2. Biaya administrasi kantor 3.Biaya Pemeliharaan kandang 4. Pembelian Karung 5. Biaya Komunikasi 6. Biaya Transportasi pembelian pakan 7. Listrik dan Air 8. Biaya Pemeliharaan domba 9. Lainnya....
b. Biaya Variabel Uraian
Jumlah (ukuran)
Harga per satuan (Rp/Unit)
Nilai (Rp)
Keterangan
1. Biaya Ampas Tahu 2. Vitamin 3. Obat-obatan 4. Garam 5. Biaya transportasi ke pelanggan 6. Lainnya....
4. Pembayaran Pajak Jenis Pajak Pajak Bumi dan Bangunan Pajak Penghasilan Lainnya...
Jumlah (Rp)
Periode (Tahun)
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5. Komponen Inflow 5.1 Komponen Penerimaan Jenis Penerimaan
Harga Jual (Rp/Kg)
Jumlah produksi (kg)
Periode (Tahun)
Jumlah (Rp)
1.Penjualan domba (anakan) 2.Penjualan domba afkir 3.Penjualan Kotoran
6.2 Komponen Nilai Sisa Uraian
Nilai pembelian (Rp)
Umur ekonomis (Tahun)
Nilai sisa (Rp)
Nilai penyusutan/tahun (Rp)
1. Kandang 2. Peralatan • Tambang • Sapu Lidi • Lampu TL • Arit • Gunting kuku domba • Asahan • Selang • Ember plastik kecil • Timbangan • Gunting bulu • lainnya..... 5. Transportasi • Pick up • Lainnya....
☻Thank You ☻
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Lampiran 4. Contoh Perhitungan Proses Perkawinan dan Kelahiran Anak Domba pada Unit Usaha Pembibitan Domba Ekor Tipis Tawakal Farm No 1
Tahun 0
Bulan Maret April – Juli Agustus
Aktivitas Kawin (1x) : 45 F13 + 90 F22 +27 F201 Bunting 1- 4 bulan 1) Lahiran (1x) • 70% x 95 % x 1,5 x 45 F13= 45 anakan • 70% x 95 % x 1,5 x 90 F22 = 90 anakan
2.
1
Sept Okt Nov-Feb
Apr
65 % jantan = 30 ekor (F113) 35 % betina = 15 ekor 10 % bibit = 1 ekor 90 % jual = 14 ekor 65 % jantan = 59 ekor (F122) 35 % betina = 31ekor 10 % bibit = 3 ekor 90 % jual = 28 ekor
2) Penjualan = 0 3) Jumlah Domba = 45 F13 + 90 F22 + 15F30 + 135 anakan = 285 ekor Masa Kering kandang Kawin (2x) : 45 F14 + 90 F23 + 15 F31 + 30 F202 Bunting 1- 4 bulan 1) Lahiran (2x) 65 % jantan = 30 ekor (F113) • 70% x 95 % x 1,5 x 45 F14= 45 anakan 35 % betina = 15 ekor 10 % bibit = 1 ekor (F213) 90 % jual = 14 ekor 65 % jantan = 59 ekor (F122) • 70% x 95 % x 1,5 x 90 F23 = 90 anakan 35 % betina = 31ekor 10 % bibit = 3 ekor (F222) 90 % jual = 28 ekor 65 % jantan = 10 ekor • 70% x 95 % x 1,5 x 15 F31 = 15 anakan 35 % betina = 5 ekor 10 % bibit = 1 ekor 90 % jual = 4 ekor 2) Penjualan = • anakan jantan = 89 ekor • anakan betina = 42 ekor 3) Jumlah Domba = 45 F14 + 90 F23 + 15F31 + 4 bibit (7 bulan) + 99 anakan jantan + 51 anakan betina = 304 ekor Masa kering kandang
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Lampiran 4. (lanjutan) Mei Jun- Sept Okt
Nov Des
Kawin (3x) : 45 F15 + 90 F24 + 15 F32 + 30 F203 Bunting 1- 4 bulan 1) Lahiran (3x) 65 % jantan = 30 ekor • 70% x 95 % x 1,5 x 45 F15= 45 anakan 35 % betina = 15 ekor • 70% x 95 % x 1,5 x 90 F24 = 90 anakan
65 % jantan = 59 ekor 35 % betina = 31ekor
• 70% x 95 % x 1,5 x 15 F32 = 15 anakan
65 % jantan = 10 ekor 35 % betina = 5 ekor
10 % bibit = 1 ekor 90 % jual = 14 ekor 10 % bibit = 3 ekor 90 % jual = 28 ekor 10 % bibit = 1 ekor 90 % jual = 4 ekor
2) Penjualan = • anakan jantan = 99 ekor • anakan betina = 46 ekor 3) Jumlah Domba = 45 F15 + 90 F24 + 15F32 + 4 bibit (14 bulan/F4) +5 bibit (7bulan) + 99 anakan jantan + 51 anakan betina = 309 ekor Masa kering kandang Kawin (4x) : 45 F16 + 90 F25 + 15 F33 + 4 F41 + 31 F204
Keterangan: 1) Indukan (Fi)yang dibeli berjumlah 150 ekor dengan rasio sebagai berikut:1. * sudah 2x melahirkan (F1) : 30% (45 ekor) * Indukan Jantan (disewa) (F20) = disesuaikan * sudah 1x melahirkan (F2) : 60% (90 ekor) * anakan yang dijadikan indukan diberi kode Fi dimulai dari 4,5,6…..18 * masih dara (7 bulan) (F3) : 10% (15 ekor) * Fij = Indukan (i) dengan perkawinan ke- (j). 2. Perkawinan berlangsung dalam selang waktu lima bulan 40 hari atau 190 hari. Sehingga dalam umur proyek terdapat 17 kali perkawinan. 3) Bakalan betina (indukan) afkir pada umur enam tahun sementara bakalan jantan tidak ada umur afkir dan tidak diperhitungkan dalam analisis. Sehingga indukan reinvestasi setelah 11 kali dikawinkan. 4) Angka keberhasilan anakan pada sekali proses pencampuran (perkawinan) sebesar 70 persen dan angka mortalitas domba sebesar lima persen.
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Lampiran 5. Pola Produksi Unit Usaha Pembibitan Domba Ekor Tipis Tawakal Farm Aktivitas Kawin Bunting Lahir Penjualan anakan Jumlah Domba
1
2
3
4
5
Tahun 0 6
7
8
9
10
11
12
Aktivitas Kawin Bunting Lahir Penjualan anakan Jumlah Domba
1
2
3
4
5
Tahun 1 6
7
8
9
10
11
12
Aktivitas Kawin Bunting Lahir Penjualan anakan Jumlah Domba
1
2
3
4
5
Tahun 2 6
7
8
9
10
11
12
Aktivitas Kawin Bunting Lahir Penjualan anakan Jumlah Domba
1
2
3
4
5
Tahun 3 6
7
8
9
10
11
12
Aktivitas Kawin Bunting Lahir Penjualan anakan Jumlah Domba
1
2
3
4
5
Tahun 4 6
7
8
9
10
11
12
Aktivitas Kawin Bunting Lahir Penjualan anakan Penjualan Indukan afkir Jumlah Domba
1
2
3
4
5
Tahun 5 6
7
8
9
10
11
12
Aktivitas Kawin Bunting Lahir Penjualan anakan Penjualan Indukan afkir Jumlah Domba
1
2
3
4
5
Tahun 6 6
7
8
9
10
11
12
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Lampiran 5. (lanjutan) Tahun 7 Aktivitas Kawin Bunting Lahir Penjualan anakan Penjualan Indukan afkir Jumlah Domba
1
2
3
4
5
6
7
8
9
10
11
12
Aktivitas Kawin Bunting Lahir Penjualan anakan Penjualan Indukan afkir Jumlah Domba
1
2
3
4
5
Tahun 8 6
7
8
9
10
11
12
Aktivitas Kawin Bunting Lahir Penjualan anakan Penjualan Indukan afkir Jumlah Domba
1
2
3
4
5
Tahun 9 6
7
8
9
10
11
12
Lampiran 6. Keterangan Pola Produksi Unit Usaha Pembibitan Domba Ekor Tipis Tawakal Farm No 1
Tahun 0
2
1
3
2
4
3
5
4
6
5
Warna
Keterangan Diluar tahun analisis kawin (1) = 135 ekor kawin (2) = 150 ekor bunting (1)= 135 ekor bunting (2)= 150 ekor lahir (1) = 89 jantan dan 46 betina Penjualan domba(1) = 0 Jumlah domba = 285 Masa kering kandang kawin (3) = 150 ekor kawin (4) = 154 ekor bunting (3)= 150 ekor bunting (4)= 154 ekor lahir (2) = 99 jantan dan 51 betina lahir (3) = 99 jantan dan 51 betina Penjualan domba (2) = 89 jantan dan 42 betina Penjualan domba (3) = 99 jantan dan 46 betina Jumlah domba (Maret)= 304 ekor Jumlah domba (Okt)= 309 ekor Masa kering kandang kawin (5) = 159 ekor bunting (4)= 154 ekor bunting (5)= 159 ekor lahir (4) = 102 jantan dan 52 betina lahir (5) = 105 jantan dan 54 betina Penjualan domba (4) = 99 jantan dan 46 betina Penjualan domba (5) = 102 jantan dan 48 betina Jumlah domba (Mei)= 318 ekor Jumlah domba (Des)= 328 ekor Masa kering kandang kawin (6) = 164 ekor kawin (7) = 170 ekor bunting (6)= 164 ekor bunting (7)= 170 ekor lahir (6) = 108 jantan dan 56 betina Penjualan domba (6) = 105 jantan dan 47betina Jumlah domba (Sept)= 341 ekor Masa kering kandang kawin (8) = 177 ekor kawin (9) = 185 ekor bunting (7)= 170 ekor bunting (8)= 177 ekor bunting (9)= 185 ekor lahir (7) = 112 jantan dan 58 betina lahir (8) = 117 jantan dan 60 betina Penjualan domba (7) = 108 jantan dan 48 betina Penjualan domba (8) = 112 jantan dan 49 betina Jumlah domba (Feb)= 355 ekor Jumlah domba (Sept)= 371 ekor Masa kering kandang kawin (10) = 172 ekor bunting (9)= 185 ekor bunting (10)= 172 ekor lahir (9) = 122 jantan dan 63 betina lahir (10) = 113 jantan dan 59 betina Penjualan domba (9) = 117 jantan dan 50 betina Penjualan domba (10) = 122 jantan dan 63 betina Penjualan afkir = 45 ekor Jumlah domba (April)= 344 ekor Jumlah domba (Nov)= 275 ekor
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Lampiran 6. (lanjutan) 7
6
8
7
9
8
10
9
Masa kering kandang kawin (11) = 137 ekor kawin (12) = 148 ekor bunting (11)= 137 ekor bunting (12)= 148 ekor lahir (11) = 91 jantan dan 46 betina Penjualan domba (11)= 113 jantan, 47 betina Jumlah domba = 300 Penjualan afkir = 90 ekor Masa kering kandang kawin (13) = 177 ekor kawin (14) = 173 ekor bunting (13)= 177 ekor bunting (14)= 173 ekor lahir (12) = 98 jantan dan 50 betina lahir (13) = 106 jantan dan 54 betina Penjualan domba (12) = 91 jantan dan 35 betina Penjualan domba (13) = 98 jantan dan 28 betina Jumlah domba (Jan)= 294 ekor Jumlah domba (Agus)= 345 ekor Penjualan afkir = 15 ekor Masa kering kandang kawin (15) = 181 ekor kawin (16) = 189 ekor bunting (14)= 173 ekor bunting (15)= 181 ekor lahir (14) = 114 jantan dan 36 betina lahir (15) = 119 jantan dan 62 betina Penjualan domba (14) = 106 jantan dan 41 betina Penjualan domba (15) = 114 jantan dan 48 betina Jumlah domba (Maret)= 355 ekor Jumlah domba (Okt)= 384 ekor Penjualan afkir = 4 ekor Masa kering kandang kawin (17) = 198 ekor bunting (16) = 189 ekor bunting (17)= 198 ekor lahir (16) = 124 jantan dan 70 betina lahir (17) = 130 jantan dan 73 betina Penjualan domba (16) = 119 jantan dan 48 betina Penjualan domba (17) = 124 jantan dan 51 betina Jumlah domba (Mei)= 406 ekor Jumlah domba (Des)= 429 ekor Penjualan afkir = 10 ekor Masa kering kandang
Keterangan : 1. 2. 3. 4. 5. 6. 7. 8.
= Diluar tahun analisis = Proses Perkawinan = Indukan Bunting = Indukan melahirkan = Penjualan anak domba = Jumlah domba = Penjualan indukan betina afkir = Masa kering kandang
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Lampiran 7. Layout Kandang Pembibitan Domba Ekor Tipis Tawakal Farm (a.Depan dan b. Samping) a.
b.
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Lampiran 8. Biaya Variabel Unit Usaha Pembibitan Domba Ekor Tipis No
6 2.520.000 138.750
7 5.244.750 295.538
8 6.063.750 331.150
4.560.000
Biaya (Tahun) 4 5 5.969.250 4.126.500 335.775 286.288 10.230.00 9.510.000 0
4.800.000
7.860.000
9.180.000
9 6.819.750 386.188 10.260.00 0
668.000 801.600 33.400 3.876.000 969.000 646.000
354.000 424.800 17.700 2.046.000 511.500 341.000
758.000 909.600 37.900 4.356.000 1.089.000 726.000
524.000 628.800 26.200 3.714.000 928.500 619.000
320.000 384.000 16.000 1.800.000 450.000 300.000
666.000 799.200 33.300 3.834.000 958.500 639.000
770.000 924.000 38.500 4.296.000 1.074.000 716.000
866.000 1.039.200 43.300 5.040.000 1.260.000 840.000
2.760.000 2.736.000
2.950.000 5.884.800
1.520.000 6.115.200
3.170.000 6.720.000
3.410.000 5.625.600 20.125.00 0 50.243.88 8
1.600.000 2.649.000
2.650.000 5.731.200 38.525.00 0 67.236.48 8
2.980.000 7.305.600 43.125.00 0 76.804.00 0
3.530.000 8.006.400 23.000.00 0 61.090.83 8
Barang Variabel 0 2.362.500 131.813
1 4.929.750 283.513
2 5.260.500 298.775
3 2.787.750 157.713
0
8.280.000
8.850.000
300.000 360.000 15.000 1.710.000 427.500 285.000
626.000 751.200 31.300 3.678.000 919.500 613.000
0 0
1 2
a. Mineral premik b. Biaya Perawatan Domba
3
10 11
c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman) l. Karung unttuk kotoran
12
Sewa jantan indukan
32.775.000
35.075.000
37.375.000
38.525.000
41.975.000
Total Biaya Variabel
38.366.813
60.683.263
67.613.075
57.360.663
75.556.525
4 5 6 7 8 9
33.350.000 48.327.750
159
Lampiran 9. Proyeksi Laba -Rugi Unit Usaha Pembibitan Domba Ekor Tipis Tawakal Farm URAIAN Inflow 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afkir Penjualan Limbah Kotoran (sludge ) 2. Nilai Sisa Total Inflow Biaya Operasional 2.1. Biaya Variabel a. Mineral premik b. Biaya Perawatan Domba c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman domba) l. Karung untuk kotoran m. Sewa jantan Total Biaya Variabel 2.2 Biaya Tetap a. Arit b. Gunting Kuku c. Asahan d. Ember Plastik e. Timbangan f. Gunting Bulu g. Batu Batere h. Biaya komunikasi i. Listrik dan Air j. Upah Tenaga Kerja k. Biaya Transportasi l. THR m. Sewa mobil (rumput) n. Biaya Penyusutan Kandang Bibit 2x kawin Bibit 1x kawin Bibit dara Selang Garu kotoran Gergaji Drigen Total biaya penyusutan Total Biaya Tetap Total Biaya Operasional Laba Bersih Sebelum Bunga dan Pajak Penghasilan Biaya Bunga Kredit Laba Bersih Sebelum Pajak Penghasilan Pajak Pendapatan Usaha (25 %) Laba Bersih Setelah Pajak
0
1
122,200,000 44,000,000
2
130,650,000 47,000,000
3
68,250,000 23,500,000
Tahun 4
143,000,000 48,500,000
5
6
7
8
73,450,000 23,500,000 90,000,000 64,995,000
122,850,000 36,500,000 15,000,000 31,500,000
143,000,000 43,000,000 4,000,000 67,095,000
9
29,925,000
64,365,000
67,830,000
35,805,000
155,350,000 51,000,000 45,000,000 76,230,000
0
196,125,000
242,015,000
159,580,000
227,305,000
327,580,000
251,945,000
205,850,000
257,095,000
157,950,000 49,500,000 10,000,000 75,180,000 29,653,333 322,283,333
2,362,500 131,813 0
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
2,787,750 157,713 4,560,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
300,000 360,000 15,000 1,710,000 427,500 285,000 0 0 32,775,000 38,366,813
626,000 751,200 31,300 3,678,000 919,500 613,000 2,760,000 2,736,000 35,075,000 60,683,263
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 37,375,000 67,613,075
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 38,525,000 57,360,663
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 41,975,000 75,556,525
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 20,125,000 50,243,888
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 33,350,000 48,327,750
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 38,525,000 67,236,488
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 43,125,000 76,804,000
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 23,000,000 61,090,838
37,500 20,833 16,667 20,833 41,667 12,500 200,000 221,667 625,000 33,600,000 1,333,333 5,416,667 4,748,333
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 28,801,633 75,096,633 113,463,446 (113,463,446) 0 (113,463,446) 0 (113,463,446)
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 28,801,633 84,355,633 145,038,896 51,086,105 0 51,086,105 12,771,526 38,314,578
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 28,801,633 84,355,633 151,968,708 90,046,292 0 90,046,292 22,511,573 67,534,719
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 28,801,633 84,355,633 141,716,296 17,863,705 0 17,863,705 4,465,926 13,397,778
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 28,801,633 84,355,633 159,912,158 67,392,842 0 67,392,842 16,848,211 50,544,632
10,300,000 3,220,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 25,721,633 81,275,633 131,519,521 196,060,480 0 196,060,480 49,015,120 147,045,360
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 20,471,633 76,025,633 124,353,383 127,591,617 0 127,591,617 31,897,904 95,693,713
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 20,471,633 76,025,633 143,262,121 62,587,880 0 62,587,880 15,646,970 46,940,910
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 20,471,633 76,025,633 152,829,633 104,265,367 0 104,265,367 26,066,342 78,199,025
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 20,471,633 76,025,633 137,116,471 185,166,863 0 185,166,863 46,291,716 138,875,147
Lampiran 10. Cashflow Unit Usaha Pembibitan Domba Ekor Tipis Tawakal Farm Uraian Inflow 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afkir Penjualan Limbah Kotoran (sludge) 2. Nilai Sisa Total Inflow Outflow 1. Biaya Investasi a. Tanah b. Kandang c. Bibit indukan (betina) Indukan sudah 2x kawin Indukan sudah 1x kawin Indukan belum pernah kawin (dara) d. Selang e. Garu Kotoran f. Gergaji g. Drigen Total Biaya Investasi 2. Biaya Operasional 2.1. Biaya Tetap a. Arit b. Gunting Kuku c. Asahan d. Ember Plastik e. Timbangan f. Gunting Bulu g. Batu Batere h. Biaya komunikasi i. Listrik dan Air j. Upah Tenaga Kerja k. Biaya Transportasi l. THR m. Sewa mobil (rumput) n. Karung rumput o. Sekop p. Sapu lidi Total Biaya Tetap 2.2. Biaya Variabel a. Mineral premik b. Biaya Perawatan Domba c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman domba) l. Karung untuk kotoran m. Sewa indukan jantan Total Biaya Variabel Total Biaya Operasional Total Outflow Net Benefit Pajak Net Benefit After Tax DF (6,5%) PV/Tahun PV kumulatif PV positif PV negatif NPV IRR Net B/C Payback Periode
0
1 122,200,000 44,000,000
0
2 130,650,000 47,000,000
3 68,250,000 23,500,000
Tahun ke4 143,000,000 48,500,000
5
6
7
8
9
73,450,000 23,500,000 90,000,000 64,995,000
122,850,000 36,500,000 15,000,000 31,500,000
143,000,000 43,000,000 4,000,000 67,095,000
251,945,000
205,850,000
257,095,000
157,950,000 49,500,000 10,000,000 75,180,000 29,653,333 322,283,333
29,925,000
64,365,000
67,830,000
35,805,000
155,350,000 51,000,000 45,000,000 76,230,000
196,125,000
242,015,000
159,580,000
227,305,000
327,580,000
21,000,000 103,000,000 31,500,000 63,000,000 7,500,000 325,000 30,000 100,000 900,000 227,355,000
16,100,000
0
37,500 20,833 16,667 41,667 41,667 50,000 200,000 221,667 625,000 33,600,000 1,333,333 5,416,667 4,748,333 400,000 16,667 16,667 46,786,667 2,362,500 131,813 0
31,500,000 7,500,000
0
325,000 30,000 100,000 900,000 1,355,000
0
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
2,787,750 157,713 4,560,000
300,000 626,000 360,000 751,200 15,000 31,300 1,710,000 3,678,000 427,500 919,500 285,000 613,000 0 2,760,000 0 2,736,000 32,775,000 35,075,000 38,366,813 60,683,263 85,153,479 126,427,263 312,508,479 126,427,263 (312,508,479) 69,697,738 0 12,771,526 (312,508,479) 56,926,211 1.00000 0.93897 (312,508,479) 53,451,842 (312,508,479) (259,056,638) 534,875,534 (312,508,479) 222,367,054.39 19.31% 1.71 5.94
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 37,375,000 67,613,075 133,357,075 133,357,075 108,657,925 22,511,573 86,146,352 0.88166 75,951,731 (183,104,907)
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 38,525,000 57,360,663 123,104,663 124,459,663 35,120,338 4,465,926 30,654,411 0.82785 25,377,227 (157,727,680)
16,100,000
325,000 30,000 100,000 900,000 32,855,000
7,500,000
0
325,000 30,000 100,000 900,000 1,355,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 41,975,000 75,556,525 141,300,525 141,300,525 86,004,475 16,848,211 69,156,265 0.77732 53,756,761 (103,970,919)
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 20,125,000 50,243,888 115,987,888 132,087,888 195,492,113 49,015,120 146,476,993 0.72988 106,910,750 2,939,831
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 33,350,000 48,327,750 114,071,750 146,926,750 105,018,250 31,897,904 73,120,346 0.68533 50,111,868 53,051,699
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 38,525,000 67,236,488 132,980,488 140,480,488 65,369,513 15,646,970 49,722,543 0.64351 31,996,765 85,048,464
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 43,125,000 76,804,000 142,548,000 142,548,000 114,547,000 26,066,342 88,480,658 0.60423 53,462,773 138,511,237
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 23,000,000 61,090,838 126,834,838 128,189,838 194,093,496 46,291,716 147,801,780 0.56735 83,855,817 222,367,054
Lampiran 11. Proyeksi Laba -Rugi Nilai Pengganti Penurunan Harga Jual Jantan Muda sebesar 35,825 persen URAIAN Inflow 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afkir Penjualan Limbah Kotoran s( ludge ) 2. Nilai Sisa TotalInflow Biaya Operasional 2.1. Biaya Variabel a. Mineral premik b. Biaya Perawatan Domba c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman domba) l. Karung unttuk kotoran m. Sewa jantan indukan Total Biaya Variabel 2.2 Biaya Tetap a. Arit b. Gunting Kuku c. Asahan d. Ember Plastik e. Timbangan f. Gunting Bulu g. Batu Batere h. Biaya komunikasi i. Listrik dan Air j. Upah Tenaga Kerja k. Biaya Transportasi l. THR m. Sewa mobil (rumput) n. Biaya Penyusutan Kandang Bibit 2x kawin Bibit 1x kawin Bibit dara Selang Garu kotoran Gergaji Drigen Total Biaya Tetap Total Biaya Operasional Laba Bersih Sebelum Bunga dan Pajak Penghasilan Biaya Bunga Kredit Laba Bersih Sebelum Pajak Penghasilan Pajak Pendapatan Usaha (25 %) Laba Bersih Setelah Pajak
Tahun ke0
1
2
3
4
5
6
7
8
9
72,389,400 44,000,000
77,395,050 47,000,000
40,430,250 23,500,000
84,711,000 48,500,000
29,925,000
64,365,000
67,830,000
35,805,000
92,026,950 51,000,000 45,000,000 76,230,000
43,510,650 23,500,000 90,000,000 64,995,000
72,774,450 36,500,000 15,000,000 31,500,000
84,711,000 43,000,000 4,000,000 67,095,000
146,314,400
188,760,050
131,760,250
169,016,000
264,256,950
222,005,650
155,774,450
198,806,000
93,567,150 49,500,000 10,000,000 75,180,000 29,653,333 257,900,483
2,362,500 131,813 0
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
2,787,750 157,713 4,560,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
300,000 360,000 15,000 1,710,000 427,500 285,000 0 0 38,366,813 43,958,625
626,000 751,200 31,300 3,678,000 919,500 613,000 2,760,000 2,736,000 60,683,263 86,291,525
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 67,613,075 97,851,150
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 57,360,663 76,196,325
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 75,556,525 109,138,050
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 50,243,888 80,362,775
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 48,327,750 63,305,500
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 67,236,488 95,947,975
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 76,804,000 110,483,000
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 61,090,838 99,181,675
37,500 20,833 16,667 20,833 41,667 12,500 200,000 221,667 625,000 33,600,000 1,333,333 5,416,667 4,748,333
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 84,355,633 170,647,158 (24,332,758) 0 (24,332,758) 0 (24,332,758)
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 84,355,633 182,206,783 6,553,267 0 6,553,267 1,638,317 4,914,950
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 84,355,633 160,551,958 (28,791,708) 0 (28,791,708) 0 (28,791,708)
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 84,355,633 193,493,683 (24,477,683) 0 (24,477,683) 0 (24,477,683)
10,300,000 3,220,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 81,275,633 161,638,408 102,618,542 0 102,618,542 25,654,636 76,963,907
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 76,025,633 139,331,133 82,674,517 0 82,674,517 20,668,629 62,005,888
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 76,025,633 171,973,608 (16,199,158) 0 (16,199,158) 0 (16,199,158)
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 76,025,633 186,508,633 12,297,367 0 12,297,367 3,074,342 9,223,025
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 76,025,633 175,207,308 82,693,175 0 82,693,175 20,673,294 62,019,882
0
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 75,096,633 119,055,258 (119,055,258) 0 (119,055,258) 0 (119,055,258)
Lampiran 12. Cashflow Nilai Pengganti Penurunan Harga Jual Jantan Muda sebesar 35,825 persen Uraian Inflow 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afkir Penjualan Limbah Kotoran (sludge ) 2. Nilai Sisa Total Inflow Outflow 1. Biaya Investasi a. Tanah b. Kandang c. Bibit indukan (betina) Indukan sudah 2x kawin Indukan sudah 1x kawin Indukan belum pernah kawin (dara) d. Selang e. Garu Kotoran f. Gergaji g. Drigen Total Biaya Investasi 2. Biaya Operasional 2.1. Biaya Tetap a. Arit b. Gunting Kuku c. Asahan d. Ember Plastik e. Timbangan f. Gunting Bulu g. Batu Batere h. Biaya komunikasi i. Listrik dan Air j. Upah Tenaga Kerja k. Biaya Transportasi l. THR m. Sewa mobil (rumput) n. Karung rumput o. Sekop p. Sapu lidi Total Biaya Tetap 2.2. Biaya Variabel a. Mineral premik b. Biaya Perawatan Domba c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman domba) l. Karung unttuk kotoran m. Sewa jantan indukan Total Biaya Variabel Total Biaya Operasional Total Outflow Net Benefit Pajak Net Benefit After Tax DF (6,5%) PV/Tahun PV kumulatif PV positif PV negatif NPV IRR Net B/C Payback Periode
0
0
1
2
3
72,389,400 44,000,000
77,395,050 47,000,000
40,430,250 23,500,000
Tahun 4 84,711,000 48,500,000
5
6
7
8
9
43,510,650 23,500,000 90,000,000 64,995,000
72,774,450 36,500,000 15,000,000 31,500,000
84,711,000 43,000,000 4,000,000 67,095,000
222,005,650
155,774,450
198,806,000
93,567,150 49,500,000 10,000,000 75,180,000 29,653,333 257,900,483
29,925,000
64,365,000
67,830,000
35,805,000
92,026,950 51,000,000 45,000,000 76,230,000
146,314,400
188,760,050
131,760,250
169,016,000
264,256,950
21,000,000 103,000,000 31,500,000 63,000,000 7,500,000 325,000 30,000 100,000 900,000 227,355,000
0
37,500 20,833 16,667 41,667 41,667 50,000 200,000 221,667 625,000 33,600,000 1,333,333 5,416,667 4,748,333 400,000 16,667 16,667 46,786,667 2,362,500 131,813 0 300,000 360,000 15,000 1,710,000 427,500 285,000 0 0 32,775,000 38,366,813 85,153,479 312,508,479 (312,508,479) 0 (312,508,479) 1.00000 (312,508,479) (312,508,479) 312,534,875 (312,508,479) 26,395.39 6.50% 1.00 10.00
16,100,000 31,500,000 7,500,000
0
325,000 30,000 100,000 900,000 1,355,000
0
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
2,787,750 157,713 4,560,000
626,000 751,200 31,300 3,678,000 919,500 613,000 2,760,000 2,736,000 35,075,000 60,683,263 126,427,263 126,427,263 19,887,138 0 19,887,138 0.93897 18,673,369 (293,835,111)
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 37,375,000 67,613,075 133,357,075 133,357,075 55,402,975 1,638,317 53,764,658 0.88166 47,402,110 (246,433,001)
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 38,525,000 57,360,663 123,104,663 124,459,663 7,300,588 0 7,300,588 0.82785 6,043,785 (240,389,216)
16,100,000
325,000 30,000 100,000 900,000 32,855,000
7,500,000
0
325,000 30,000 100,000 900,000 1,355,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 41,975,000 75,556,525 141,300,525 141,300,525 27,715,475 0 27,715,475 0.77732 21,543,879 (218,845,337)
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 20,125,000 50,243,888 115,987,888 132,087,888 132,169,063 25,654,636 106,514,427 0.72988 77,742,839 (141,102,498)
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 33,350,000 48,327,750 114,071,750 146,926,750 75,078,900 20,668,629 54,410,271 0.68533 37,289,215 (103,813,283)
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 38,525,000 67,236,488 132,980,488 140,480,488 15,293,963 0 15,293,963 0.64351 9,841,760 (93,971,523)
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 43,125,000 76,804,000 142,548,000 142,548,000 56,258,000 3,074,342 53,183,658 0.60423 32,135,225 (61,836,298)
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 23,000,000 61,090,838 126,834,838 128,189,838 129,710,646 20,673,294 109,037,352 0.56735 61,862,694 26,395
Lampiran 13. Proyeksi Laba -Rugi Nilai Pengganti Penurunan Harga Jual Dara sebesar 100 persen URAIAN Inflow 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afkir Penjualan Limbah Kotoran (sludge ) 2. Nilai Sisa Total Inflow Biaya Operasional 2.1. Biaya Variabel a. Mineral premik b. Biaya Perawatan Domba c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman domba) l. Karung unttuk kotoran m. Sewa indukan jantan Total Biaya Variabel 2.2 Biaya Tetap a. Arit b. Gunting Kuku c. Asahan d. Ember Plastik e. Timbangan f. Gunting Bulu g. Batu Batere h. Biaya komunikasi i. Listrik dan Air j. Upah Tenaga Kerja k. Biaya Transportasi l. THR m. Sewa mobil (rumput) n. Biaya Penyusutan Kandang Bibit 2x kawin Bibit 1x kawin Bibit dara Selang Garu kotoran Gergaji Drigen Total Biaya Tetap Total Biaya Operasional Laba Bersih Sebelum Bunga dan Pajak Penghasilan Biaya Bunga Kredit Laba Bersih Sebelum Pajak Penghasilan Pajak Pendapatan Usaha (25 %) Laba Bersih Setelah Pajak
0
Tahun ke4
1
2
3
5
6
7
8
9
122,200,000 0
130,650,000 0
68,250,000 0
143,000,000 0 35,805,000
155,350,000 0 45,000,000 76,230,000
73,450,000 0 90,000,000 64,995,000
122,850,000 0 15,000,000 31,500,000
143,000,000 0 4,000,000 67,095,000
136,080,000
178,805,000
276,580,000
228,445,000
169,350,000
214,095,000
157,950,000 0 10,000,000 75,180,000 29,653,333 272,783,333
29,925,000
64,365,000
67,830,000
0
152,125,000
195,015,000
2,362,500 131,813 0
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
2,787,750 157,713 4,560,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
300,000 360,000 15,000 1,710,000 427,500 285,000 0 0 32,775,000 38,366,813
626,000 751,200 31,300 3,678,000 919,500 613,000 2,760,000 2,736,000 35,075,000 60,683,263
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 37,375,000 67,613,075
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 38,525,000 57,360,663
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 41,975,000 75,556,525
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 20,125,000 50,243,888
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 33,350,000 48,327,750
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 38,525,000 67,236,488
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 43,125,000 76,804,000
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 23,000,000 61,090,838
37,500 20,833 16,667 20,833 41,667 12,500 200,000 221,667 625,000 33,600,000 1,333,333 5,416,667 4,748,333
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 75,096,633 113,463,446 -113,463,446 0 -113,463,446 0 -113,463,446
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 84,355,633 145,038,896 7,086,105 0 7,086,105 1,771,526 5,314,578
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 84,355,633 151,968,708 43,046,292 0 43,046,292 10,761,573 32,284,719
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 84,355,633 141,716,296 -5,636,296 0 -5,636,296 0 -5,636,296
10,300,000 6,300,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 84,355,633 159,912,158 18,892,842 0 18,892,842 4,723,211 14,169,632
10,300,000 3,220,000 10,500,000 1,250,000 108,333 10,000 33,300 300,000 81,275,633 131,519,521 145,060,480 0 145,060,480 36,265,120 108,795,360
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 76,025,633 124,353,383 104,091,617 0 104,091,617 26,022,904 78,068,713
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 76,025,633 143,262,121 26,087,880 0 26,087,880 6,521,970 19,565,910
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 76,025,633 152,829,633 61,265,367 0 61,265,367 15,316,342 45,949,025
10,300,000 3,220,000 5,250,000 1,250,000 108,333 10,000 33,300 300,000 76,025,633 137,116,471 135,666,863 0 135,666,863 33,916,716 101,750,147
Lampiran 14. Cashflow Nilai Pengganti Penurunan Harga Jual Dara sebesar 100 persen Uraian Inflow 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afkir Penjualan Limbah Kotoran (sludge ) 2. Nilai Sisa Total Inflow Outflow 1. Biaya Investasi a. Tanah b. Kandang c. Bibit indukan (betina) Indukan sudah 2x kawin Indukan sudah 1x kawin Indukan belum pernah kawin (dara) d. Selang e. Garu Kotoran f. Gergaji g. Drigen Total Biaya Investasi 2. Biaya Operasional 2.1. Biaya Tetap a. Arit b. Gunting Kuku c. Asahan d. Ember Plastik e. Timbangan f. Gunting Bulu g. Batu Batere h. Biaya komunikasi i. Listrik dan Air j. Upah Tenaga Kerja k. Biaya Transportasi l. THR m. Sewa mobil (rumput) n. Karung rumput o. Sekop p. Sapu lidi Total Biaya Tetap 2.2. Biaya Variabel a. Mineral premik b. Biaya Perawatan Domba c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman domba) l. Karung unttuk kotoran m. Sewa indukan jantan Total Biaya Variabel Total Biaya Operasional Total Outflow Net Benefit Pajak Net Benefit After Tax DF (6,5%) PV/Tahun PV kumulatif PV positif PV negatif NPV IRR Net B/C Payback Periode (tahun)
0
1
130,650,000 0
3 68,250,000 0
Tahun ke4 143,000,000 0
5
29,925,000
64,365,000
67,830,000
35,805,000
155,350,000 0 45,000,000 76,230,000
152,125,000
195,015,000
136,080,000
178,805,000
276,580,000
122,200,000 0
0
2
6
7
8
9
73,450,000 0 90,000,000 64,995,000
122,850,000 0 15,000,000 31,500,000
143,000,000 0 4,000,000 67,095,000
228,445,000
169,350,000
214,095,000
157,950,000 0 10,000,000 75,180,000 29,653,333 272,783,333
21,000,000 103,000,000 31,500,000 63,000,000 7,500,000 325,000 30,000 100,000 900,000 227,355,000
0
37,500 20,833 16,667 41,667 41,667 50,000 200,000 221,667 625,000 33,600,000 1,333,333 5,416,667 4,748,333 400,000 16,667 16,667 46,786,667 2,362,500 131,813 0 300,000 360,000 15,000 1,710,000 427,500 285,000 0 0 32,775,000 38,366,813 85,153,479 312,508,479 (312,508,479) (312,508,479) 1.00000 (312,508,479) (312,508,479) 330,616,277 (312,508,479) 18,107,798 7.61% 1.06 9.71
16,100,000 31,500,000 7,500,000
0
325,000 30,000 100,000 900,000 1,355,000
0
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
2,787,750 157,713 4,560,000
626,000 751,200 31,300 3,678,000 919,500 613,000 2,760,000 2,736,000 35,075,000 60,683,263 126,427,263 126,427,263 25,697,738 1,771,526 23,926,211 0.93897 22,465,926 (290,042,553)
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 37,375,000 67,613,075 133,357,075 133,357,075 61,657,925 10,761,573 50,896,352 0.88166 44,873,241 (245,169,312)
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 38,525,000 57,360,663 123,104,663 124,459,663 11,620,338 11,620,338 0.82785 9,619,886 (235,549,426)
16,100,000
325,000 30,000 100,000 900,000 32,855,000
7,500,000
0
325,000 30,000 100,000 900,000 1,355,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 41,975,000 75,556,525 141,300,525 141,300,525 37,504,475 4,723,211 32,781,265 0.77732 25,481,634 (210,067,792)
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 20,125,000 50,243,888 115,987,888 132,087,888 144,492,113 36,265,120 108,226,993 0.72988 78,992,808 (131,074,984)
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 33,350,000 48,327,750 114,071,750 146,926,750 81,518,250 26,022,904 55,495,346 0.68533 38,032,854 (93,042,130)
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 38,525,000 67,236,488 132,980,488 140,480,488 28,869,513 6,521,970 22,347,543 0.64351 14,380,783 (78,661,348)
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 43,125,000 76,804,000 142,548,000 142,548,000 71,547,000 15,316,342 56,230,658 0.60423 33,976,317 (44,685,030)
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 23,000,000 61,090,838 126,834,838 128,189,838 144,593,496 33,916,716 110,676,780 0.56735 62,792,828 18,107,798
Lampiran 15. Proyeksi Laba -Rugi Nilai Pengganti Peningkatan Harga Beli Indukan yang sudah dikawinkan sebesar 149,43 persen URAIAN Inflow 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afki Penjualan Limbah Kotoran sludge ) 2. Nilai Sisa Total Inflow Biaya Operasional 2.1. Biaya Variabel a. Mineral premik b. Biaya Perawatan Domba c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman domba l. Karung unttuk kotoran m. Sewa indukan jantan Total Biaya Variabel 2.2 Biaya Tetap a. Arit b. Gunting Kuku c. Asahan d. Ember Plastik e. Timbangan f. Gunting Bulu g. Batu Batere h. Biaya komunikasi i. Listrik dan Air j. Upah Tenaga Kerja k. Biaya Transportasi l. THR m. Sewa mobil (rumput n. Biaya Penyusutan Kandang Bibit 2x kawin Bibit 1x kawin Bibit dara Selang Garu kotoran Gergaj Drigen Total Biaya Tetap Total Biaya Operasional Laba Bersih Sebelum Bunga dan Pajak Penghasila Biaya Bunga Kredit Laba Bersih Sebelum Pajak Penghasilan Pajak Pendapatan Usaha (25 %) Laba Bersih Setelah Pajak
0
1
2
3
122,200,000 44,000,000
130,650,000 47,000,000
68,250,000 23,500,000
Tahun 4
143,000,000 48,500,000
5
6
7
8
9
73,450,000 23,500,000 90,000,000 64,995,000
122,850,000 36,500,000 15,000,000 31,500,000
143,000,000 43,000,000 4,000,000 67,095,000
29,925,000
64,365,000
67,830,000
35,805,000
155,350,000 51,000,000 45,000,000 76,230,000
0
196,125,000
242,015,000
159,580,000
227,305,000
327,580,000
251,945,000
205,850,000
257,095,000
157,950,000 49,500,000 10,000,000 75,180,000 51,296,833 343,926,833
2,362,500 131,813 0
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
2,787,750 157,713 4,560,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
300,000 360,000 15,000 1,710,000 427,500 285,000 0 0 32,775,000 38,366,813
626,000 751,200 31,300 3,678,000 919,500 613,000 2,760,000 2,736,000 35,075,000 60,683,263
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 37,375,000 67,613,075
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 38,525,000 57,360,663
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 41,975,000 75,556,525
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 20,125,000 50,243,888
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 33,350,000 48,327,750
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 38,525,000 67,236,488
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 43,125,000 76,804,000
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 23,000,000 61,090,838
37,500 20,833 16,667 20,833 41,667 12,500 200,000 221,667 625,000 33,600,000 1,333,333 5,416,667 4,748,333
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
10,300,000 15,714,000 26,190,000 1,250,000 108,333 10,000 33,300 300,000 100,200,633 138,567,446 -138,567,446 0 -138,567,446 0 -138,567,446
10,300,000 15,714,000 26,190,000 1,250,000 108,333 10,000 33,300 300,000 109,459,633 170,142,896 25,982,105 0 25,982,105 6,495,526 19,486,578
10,300,000 15,714,000 26,190,000 1,250,000 108,333 10,000 33,300 300,000 109,459,633 177,072,708 64,942,292 0 64,942,292 16,235,573 48,706,719
10,300,000 15,714,000 26,190,000 1,250,000 108,333 10,000 33,300 300,000 109,459,633 166,820,296 -7,240,296 0 -7,240,296 0 0
10,300,000 15,714,000 26,190,000 1,250,000 108,333 10,000 33,300 300,000 109,459,633 185,016,158 42,288,842 0 42,288,842 10,572,211 31,716,632
10,300,000 16,494,680 26,190,000 1,250,000 108,333 10,000 33,300 300,000 110,240,313 160,484,201 167,095,800 0 167,095,800 41,773,950 125,321,850
10,300,000 16,494,680 26,893,500 1,250,000 108,333 10,000 33,300 300,000 110,943,813 159,271,563 92,673,437 0 92,673,437 23,168,359 69,505,078
10,300,000 16,494,680 26,893,500 1,250,000 108,333 10,000 33,300 300,000 110,943,813 178,180,301 27,669,700 0 27,669,700 6,917,425 20,752,275
10,300,000 16,494,680 26,893,500 1,250,000 108,333 10,000 33,300 300,000 110,943,813 187,747,813 69,347,187 0 69,347,187 17,336,797 52,010,390
10,300,000 16,494,680 26,893,500 1,250,000 108,333 10,000 33,300 300,000 110,943,813 172,034,651 171,892,183 0 171,892,183 42,973,046 128,919,137
Lampiran 16. Cashflow Nilai Pengganti Peningkatan Harga Beli Indukan yang sudah dikawinkan sebesar 149,43 persen Uraian Inflow 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afkir Penjualan Limbah Kotoran (sludge ) 2. Nilai Sisa Total Inflow Outflow 1. Biaya Investasi a. Tanah b. Kandang c. Bibit indukan (betina) Indukan sudah 2x kawin Indukan sudah 1x kawin Indukan belum pernah kawin (dara) d. Selang e. Garu Kotoran f. Gergaji g. Drigen Total Biaya Investasi 2. Biaya Operasional 2.1. Biaya Tetap a. Arit b. Gunting Kuku c. Asahan d. Ember Plastik e. Timbangan f. Gunting Bulu g. Batu Batere h. Biaya komunikasi i. Listrik dan Air j. Upah Tenaga Kerja k. Biaya Transportasi l. THR m. Sewa mobil (rumput) n. Karung rumput o. Sekop p. Sapu lidi Total Biaya Tetap 2.2. Biaya Variabel a. Mineral premik b. Biaya Perawatan Domba c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman domba) l. Karung unttuk kotoran m. Sewa indukan jantan Total Biaya Variabel Total Biaya Operasional Total Outflow Net Benefit Pajak Net Benefit After Tax DF (6,5%) PV/Tahun PV kumulatif PV positif PV negatif NPV IRR Net B/C Payback Periode
0
0
1
2
3
122,200,000 44,000,000
130,650,000 47,000,000
68,250,000 23,500,000
Tahun 4 143,000,000 48,500,000
5
6
7
8
9
73,450,000 23,500,000 90,000,000 64,995,000
122,850,000 36,500,000 15,000,000 31,500,000
143,000,000 43,000,000 4,000,000 67,095,000
251,945,000
205,850,000
257,095,000
157,950,000 49,500,000 10,000,000 75,180,000 51,296,833 343,926,833
29,925,000
64,365,000
67,830,000
35,805,000
155,350,000 51,000,000 45,000,000 76,230,000
196,125,000
242,015,000
159,580,000
227,305,000
327,580,000
21,000,000 103,000,000 78,570,000 157,140,000 7,500,000 325,000 30,000 100,000 900,000 368,565,000
82,473,400
0
37,500 20,833 16,667 41,667 41,667 50,000 200,000 221,667 625,000 33,600,000 1,333,333 5,416,667 4,748,333 400,000 16,667 16,667 46,786,667
161,361,000 7,500,000
0
325,000 30,000 100,000 900,000 1,355,000
0
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
2,362,500 131,813 0
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
300,000 360,000 15,000 1,710,000 427,500 285,000 0 0 32,775,000 38,366,813 85,153,479 453,718,479 -453,718,479
626,000 751,200 31,300 3,678,000 919,500 613,000 2,760,000 2,736,000 35,075,000 60,683,263 126,427,263 126,427,263 69,697,738 6,495,526 63,202,211 0.93897 59,344,799 (394,373,680)
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 37,375,000 67,613,075 133,357,075 133,357,075 108,657,925 16,235,573 92,422,352 0.88166 81,485,025 (312,888,655)
-453,718,479 1.00000 (453,718,479) (453,718,479) 453,756,925 (453,718,479) 38,445.45 6.50% 1.00 10.00
82,473,400
325,000 30,000 100,000 900,000 162,716,000
7,500,000
0
325,000 30,000 100,000 900,000 1,355,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
2,787,750 157,713 4,560,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 38,525,000 57,360,663 123,104,663 124,459,663 35,120,338 0 35,120,338 0.82785 29,074,340 (283,814,316)
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 41,975,000 75,556,525 141,300,525 141,300,525 86,004,475 10,572,211 75,432,265 0.77732 58,635,241 (225,179,075)
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 20,125,000 50,243,888 115,987,888 198,461,288 129,118,713 41,773,950 87,344,763 0.72988 63,751,268 (161,427,806)
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 33,350,000 48,327,750 114,071,750 276,787,750 -24,842,750 23,168,359 -48,011,109 0.68533 (32,903,651) (194,331,458)
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 38,525,000 67,236,488 132,980,488 140,480,488 65,369,513 6,917,425 58,452,088 0.64351 37,614,282 (156,717,176)
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 43,125,000 76,804,000 142,548,000 142,548,000 114,547,000 17,336,797 97,210,203 0.60423 58,737,437 (97,979,739)
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 23,000,000 61,090,838 126,834,838 128,189,838 215,736,996 42,973,046 172,763,950 0.56735 98,018,185 38,445
Lampiran 17. Proyeksi Laba -Rugi Nilai Pengganti Peningkatan Harga Beli Indukan Dara sebesar 2.394 persen URAIAN Inflow 0 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afkir Penjualan Limbah Kotoran (sludge ) 2. Nilai Sisa 0 Total Inflow Biaya Operasional 2.1. Biaya Variabel a. Mineral premik 2,362,500 b. Biaya Perawatan Domba 131,813 c. Ampas tahu 0 Vitamin dan Obat-obatan d. Spuit cc (pipet) 300,000 e. obat-obatan lain 360,000 f. Tetra Cap 15,000 g. Obat Cacing 1,710,000 h. Obat vaksin/ Antibiotik 427,500 i. Obat vaksin antraks 285,000 0 k. Sewa+ transportasi mobil (pengiriman domba) l. Karung unttuk kotoran 0 m. Sewa indukan jantan 32,775,000 38,366,813 Total Biaya Variabel 2.2 Biaya Tetap a. Arit 37,500 b. Gunting Kuku 20,833 c. Asahan 16,667 d. Ember Plastik 20,833 e. Timbangan 41,667 12,500 f. Gunting Bulu g. Batu Batere 200,000 h. Biaya komunikasi 221,667 625,000 i. Listrik dan Air j. Upah Tenaga Kerja 33,600,000 k. Biaya Transportasi 1,333,333 l. THR 5,416,667 m. Sewa mobil (rumput) 4,748,333 n. Biaya Penyusutan Kandang 10,300,000 Bibit 2x kawin 6,300,000 Bibit 1x kawin 10,500,000 Bibit dara 31,175,000 108,333 Selang Garu kotoran 10,000 33,300 Gergaji Drigen 300,000 Total Biaya Tetap 105,021,633 Total Biaya Operasional 143,388,446 Laba Bersih Sebelum Bunga dan Pajak Penghas(143,388,446) Biaya Bunga Kredit 0 Laba Bersih Sebelum Pajak Penghasilan (143,388,446) Pajak Pendapatan Usaha (25 %) 0 (143,388,446) Laba Bersih Setelah Pajak
1
2
3
Tahun 4
68,250,000 143,000,000 23,500,000 48,500,000
5
6
122,200,000 44,000,000
130,650,000 47,000,000
29,925,000
64,365,000
196,125,000
242,015,000
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
2,787,750 157,713 4,560,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
626,000 751,200 31,300 3,678,000 919,500 613,000 2,760,000 2,736,000 35,075,000 60,683,263
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 37,375,000 67,613,075
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 38,525,000 57,360,663
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 41,975,000 75,556,525
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 20,125,000 50,243,888
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
10,300,000 6,300,000 10,500,000 31,175,000 108,333 10,000 33,300 300,000 114,280,633 174,963,896 21,161,105 0 21,161,105 5,290,276 15,870,828
10,300,000 6,300,000 10,500,000 31,175,000 108,333 10,000 33,300 300,000 114,280,633 181,893,708 60,121,292 0 60,121,292 15,030,323 45,090,969
10,300,000 10,300,000 6,300,000 6,300,000 10,500,000 10,500,000 31,175,000 31,175,000 108,333 108,333 10,000 10,000 33,300 33,300 300,000 300,000 114,280,633 114,280,633 171,641,296 189,837,158 (12,061,296) 37,467,842 0 0 (12,061,296) 37,467,842 0 9,366,961 (12,061,296) 28,100,882
10,300,000 3,220,000 10,500,000 31,175,000 108,333 10,000 33,300 300,000 111,200,633 161,444,521 166,135,480 0 166,135,480 41,533,870 124,601,610
7
8
9
35,805,000
155,350,000 51,000,000 45,000,000 76,230,000
73,450,000 122,850,000 23,500,000 36,500,000 90,000,000 15,000,000 64,995,000 31,500,000
143,000,000 43,000,000 4,000,000 67,095,000
159,580,000 227,305,000
327,580,000
251,945,000 205,850,000
257,095,000
157,950,000 49,500,000 10,000,000 75,180,000 89,503,333 382,133,333
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 33,350,000 48,327,750
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 38,525,000 67,236,488
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 43,125,000 76,804,000
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 23,000,000 61,090,838
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
45,000 25,000 20,000 25,000 50,000 15,000 240,000 266,000 750,000 40,320,000 1,600,000 6,500,000 5,698,000
10,300,000 10,300,000 3,220,000 3,220,000 5,250,000 5,250,000 31,175,000 31,175,000 108,333 108,333 10,000 10,000 33,300 33,300 300,000 300,000 105,950,633 105,950,633 154,278,383 173,187,121 97,666,617 32,662,880 0 0 97,666,617 32,662,880 24,416,654 8,165,720 73,249,963 24,497,160
10,300,000 3,220,000 5,250,000 31,175,000 108,333 10,000 33,300 300,000 105,950,633 182,754,633 74,340,367 0 74,340,367 18,585,092 55,755,275
10,300,000 3,220,000 5,250,000 31,175,000 108,333 10,000 33,300 300,000 105,950,633 167,041,471 215,091,863 0 215,091,863 53,772,966 161,318,897
67,830,000
Lampiran 18. Cashflow Nilai Pengganti Peningkatan Harga Beli Indukan Dara sebesar 2.394 persen Uraian Inflow 1. Penjualan Penjualan Anakan Jantan Betina Penjualan Indukan Afkir Penjualan Limbah Kotoran (sludge ) 2. Nilai Sisa Total Inflow Outflow 1. Biaya Investasi a. Tanah b. Kandang c. Bibit indukan (betina) Indukan sudah 2x kawin Indukan sudah 1x kawin Indukan belum pernah kawin (dara) d. Selang e. Garu Kotoran f. Gergaji g. Drigen Total Biaya Investasi 2. Biaya Operasional 2.1. Biaya Tetap a. Arit b. Gunting Kuku c. Asahan d. Ember Plastik e. Timbangan f. Gunting Bulu g. Batu Batere h. Biaya komunikasi i. Listrik dan Air j. Upah Tenaga Kerja k. Biaya Transportasi l. THR m. Sewa mobil (rumput) n. Karung rumput o. Sekop p. Sapu lidi Total Biaya Tetap 2.2. Biaya Variabel a. Mineral premik b. Biaya Perawatan Domba c. Ampas tahu Vitamin dan Obat-obatan d. Spuit cc (pipet) e. obat-obatan lain f. Tetra Cap g. Obat Cacing h. Obat vaksin/ Antibiotik i. Obat vaksin antraks k. Sewa+ transportasi mobil (pengiriman domba l. Karung unttuk kotoran m. Sewa indukan jantan Total Biaya Variabel Total Biaya Operasional Total Outflow Net Benefit Pajak Net Benefit After Tax DF (6,5%) PV/Tahun PV kumulatif PV positif PV negatif NPV IRR Net B/C Payback Periode
0
1 122,200,000 44,000,000
0
2 130,650,000 47,000,000
3 68,250,000 23,500,000
Tahun ke4 143,000,000 48,500,000
5
29,925,000
64,365,000
67,830,000
35,805,000
155,350,000 51,000,000 45,000,000 76,230,000
196,125,000
242,015,000
159,580,000
227,305,000
327,580,000
6
7
8
73,450,000 23,500,000 90,000,000 64,995,000
122,850,000 36,500,000 15,000,000 31,500,000
143,000,000 43,000,000 4,000,000 67,095,000
251,945,000
205,850,000
257,095,000
9 157,950,000 49,500,000 10,000,000 75,180,000 89,503,333 382,133,333
21,000,000 103,000,000 31,500,000 63,000,000 187,050,000 325,000 30,000 100,000 900,000 406,905,000
16,100,000 31,500,000 187,050,000 325,000 30,000 100,000 900,000 1,355,000
16,100,000
325,000 30,000 100,000 900,000 32,855,000
187,050,000
325,000 30,000 100,000 900,000 1,355,000
37,500 20,833 16,667 41,667 41,667 50,000 200,000 221,667 625,000 33,600,000 1,333,333 5,416,667 4,748,333 400,000 16,667 16,667 46,786,667
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
45,000 25,000 20,000 50,000 50,000 60,000 240,000 266,000 750,000 49,920,000 1,600,000 6,500,000 5,698,000 480,000 20,000 20,000 65,744,000
2,362,500 131,813 0
4,929,750 283,513 8,280,000
5,260,500 298,775 8,850,000
2,787,750 157,713 4,560,000
5,969,250 335,775 9,510,000
4,126,500 286,288 10,230,000
2,520,000 138,750 4,800,000
5,244,750 295,538 7,860,000
6,063,750 331,150 9,180,000
6,819,750 386,188 10,260,000
300,000 360,000 15,000 1,710,000 427,500 285,000 0 0 32,775,000 38,366,813 85,153,479 492,058,479 (492,058,479) (492,058,479) 1.00000 (492,058,479) (492,058,479) 492,100,807 (492,058,479) 42,327.85 6.50% 1.00 10.00
626,000 751,200 31,300 3,678,000 919,500 613,000 2,760,000 2,736,000 35,075,000 60,683,263 126,427,263 126,427,263 69,697,738 5,290,276 64,407,461 0.93897 60,476,490 (431,581,990)
668,000 801,600 33,400 3,876,000 969,000 646,000 2,950,000 5,884,800 37,375,000 67,613,075 133,357,075 133,357,075 108,657,925 15,030,323 93,627,602 0.88166 82,547,644 (349,034,345)
354,000 424,800 17,700 2,046,000 511,500 341,000 1,520,000 6,115,200 38,525,000 57,360,663 123,104,663 124,459,663 35,120,338 0 35,120,338 0.82785 29,074,340 (319,960,006)
758,000 909,600 37,900 4,356,000 1,089,000 726,000 3,170,000 6,720,000 41,975,000 75,556,525 141,300,525 141,300,525 86,004,475 9,366,961 76,637,515 0.77732 59,572,110 (260,387,896)
524,000 628,800 26,200 3,714,000 928,500 619,000 3,410,000 5,625,600 20,125,000 50,243,888 115,987,888 132,087,888 195,492,113 41,533,870 153,958,243 0.72988 112,371,171 (148,016,725)
320,000 384,000 16,000 1,800,000 450,000 300,000 1,600,000 2,649,000 33,350,000 48,327,750 114,071,750 146,926,750 105,018,250 24,416,654 80,601,596 0.68533 55,239,024 (92,777,702)
666,000 799,200 33,300 3,834,000 958,500 639,000 2,650,000 5,731,200 38,525,000 67,236,488 132,980,488 320,030,488 (114,180,488) 8,165,720 (122,346,207) 0.64351 (78,730,545) (171,508,246)
770,000 924,000 38,500 4,296,000 1,074,000 716,000 2,980,000 7,305,600 43,125,000 76,804,000 142,548,000 142,548,000 114,547,000 18,585,092 95,961,908 0.60423 57,983,178 (113,525,069)
866,000 1,039,200 43,300 5,040,000 1,260,000 840,000 3,530,000 8,006,400 23,000,000 61,090,838 126,834,838 128,189,838 253,943,496 53,772,966 200,170,530 0.56735 113,567,396 42,328
