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II
2
KOMPONEN
Perawatan investasi :
C. Biaya Variabel
1
2
3
4
5
6
a. Bangunan (1,00%) 10,858
b. Kendaraan (2,50%) 1,500
c. Peralatan kantor (2,50%) 375
d. Sarana listrik (2,50%) 150
e. Sarana telekonunikasi (2,50%) 75
Pakan
Total I (A + B + C)
PENERIMAAN
A. Anak
B. Afkir
Total B
TAHUN KE ( X Rp 1.000)
1 2 3 4 5 6 7 8 9 10
84,958
- hijauan 17,010
- konsentrat 14,175
Obat-obatan + Vitamin 7,875
Listrik 3,000
Bahan bakar 2,400
ATK 3,000
Biaya Non Pajak (6%/ekor) -
Total C
47,460
1,553,168
1. Calon Induk dipelihara J -
B -
2. Calon Induk dijual J -
B -
3. Jual daging/dipotong J -
Jumlah A
B -
J -
B -
-
10,858
1,500
375
150
75
84,958
17,010
14,175
7,875
3,000
2,400
3,000
-
47,460
247,918
5,000
180,000
-
-
-
-
185,000
-
-
10,858
1,500
375
150
75
84,958
17,010
14,175
7,875
3,000
2,400
3,000
-
47,460
247,918
10,000
150,000
-
-
91,000
-
251,000
-
-
10,858
1,500
375
150
75
84,958
17,010
14,175
7,875
3,000
2,400
3,000
13,200
60,660
261,118
10,000
200,000
10,000
210,000
176,800
-
606,800
-
-
10,858
1,500
375
150
75
84,958
17,010
14,175
7,875
3,000
2,400
3,000
9,900
57,360
142,318
15,000
250,000
5,000
160,000
179,400
-
609,400
-
-
10,858
1,500
375
150
75
84,958
17,010
14,175
7,875
3,000
2,400
3,000
11,388
58,848
143,806
15,000
300,000
15,000
174,800
205,296
-
710,096
-
-
10,858
1,500
375
150
75
84,958
17,010
14,175
7,875
3,000
2,400
3,000
11,328
58,788
143,746
15,000
300,000
10,000
178,800
235,976
-
739,776
-
-
10,858
1,500
375
150
75
84,958
17,010
14,175
7,875
3,000
2,400
3,000
15,948
63,408
148,366
15,000
300,000
15,000
250,800
270,816
-
851,616
-
-
10,858
1,500
375
150
75
84,958
17,010
14,175
7,875
3,000
2,400
3,000
21,348
68,808
153,766
20,000
400,000
15,000
340,800
317,616
-
1,093,416
-
-
10,858
1,500
375
150
75
84,958
17,010
14,175
7,875
3,000
2,400
3,000
22,728
70,188
155,146
25,000
500,000
30,000
348,800
363,376
-
1,267,176
12,000
240,000