penawaran investasi usaha ikan lele

V. PAKET INVESTASI

A. PAKET 5000 EKOR

- Bibit 5000 ekor

- Luas waring 20m²

- Total pakan : pakan buatan (pelet) 7.5 karung ( 225 kg )

Pakan alternative 500 kg

Total : 725 kg

	PERHITUNGAN PROFIT & LOSS BUDIDAYA LELE
	Tabel Investasi ASET	(Utk 5000 bibit/kolam)
No	Jenis Barang	Jumlah Barang	Harga	Total Harga
1	Waring 10 X 2 X 1.5 m	1	400,000.00	400,000.00
2	seser, seser sortir	2	20,000.00	40,000.00
3	Tong plastik 100 kg	1	40,000.00	40,000.00
4	Akses jalan	1	100,000.00	100,000.00
5	Maintenance ASET	1	60,000.00	60,000.00
	Total Investasi ASET			640,000.00
	Tabel Biaya Operasional
No	Jenis Barang/Jasa	Jumlah Barang/Jasa	Harga Barang/Jasa	Total Barang/Jasa
1	Bibit Lele	5,000.00	230.00	1,150,000.00
2	Pakan Lele @30 kg/karung	7.50	200,000.00	1,500,000.00
3	Pakan alternatif (kg)	500.00	2,000.00	1,000,000.00
4	Nutrisi/Suplemen	2.00	20,000.00	40,000.00
5	Upah buruh	1.00	200,000.00	200,000.00
6	Tempat	1.00	250,000.00	250,000.00
7	Lain-lain	1.00	100,000.00	100,000.00
	Total Operasional			4,240,000.00
	TOTAL BIAYA KESELURUHAN			4,880,000.00
	Perhitungan Keuntungan/Panen
1	Harga Jual Hasil Panen (kg)-rp	500.00	10,500.00	5,250,000.00
2	Biaya total operasional	1	4,240,000.00	4,240,000.00
	Keuntungan/45-70 hari			1,010,000.00
	BAGI HASIL			505,000.00
	Profit MAX/tahun/6X panen	6	630,000.00	3,030,000.00
	Profit MIN/tahun/5X panen	5	630,000.00	2,525,000.00

B. PAKET 10.000 EKOR

- Bibit 10.000 ekor

- Luas waring 40m2

- Total pakan : pakan buatan (pelet) 15 karung ( 450 kg )

Pakan alternative 1 ton ( 1.000 kg )

Total : 1.450 kg

	PERHITUNGAN PROFIT & LOSS BUDIDAYA LELE
	Tabel Investasi ASET	(Utk 10000 bibit/kolam)
No	Jenis Barang	Jumlah Barang	Harga	Total Harga
1	Waring 8 X 5 X 1.5m	2	600,000.00	1,200,000
2	seser, seser sortir	2	20,000.00	40,000.00
3	Tong plastik 100 kg	1	40,000.00	40,000.00
4	Akses jalan	1	100,000.00	100,000.00
5	Maintenance ASET	1	60,000.00	60,000.00
	Total Investasi ASET			1,440,000.00
	Tabel Biaya Operasional
No	Jenis Barang/Jasa	Jumlah Barang/Jasa	Harga Barang/Jasa	Total Barang/Jasa
1	Bibit Lele	10,000.00	230.00	2,300,000.00
2	Pakan Lele @30 kg/karung	15.00	200,000.00	3,000,000.00
3	Pakan alternatif (kg)	1,000.00	2,000.00	2,000,000.00
4	Nutrisi/Suplemen	4.00	20,000.00	80,000.00
5	Upah buruh	1.00	200,000.00	200,000.00
6	Tempat	1.00	250,000.00	250,000.00
7	Lain-lain	1.00	100,000.00	100,000.00
	Total Operasional			7,930,000.00
	TOTAL BIAYA KESELURUHAN			8,770,000.00
	Perhitungan Keuntungan/Panen
1	Harga Jual Hasil Panen (kg)-rp	1,000.00	10,500.00	10,500,000.00
2	Biaya total operasional	1	7,930,000.00	7,930,000.00
	Keuntungan/45-70 hari			2,570,000.00
	BAGI HASIL			1,285,000.00
	Profit MAX/tahun/6X panen	6	1,285,000.00	7,710,000.00
	Profit MIN/tahun/5X panen	5	1,285,000.00	6,425,000.00

C. . PAKET 20.000 EKOR

- Bibit 20.000 ekor

- Luas waring 80m2

- Total pakan : pakan buatan (pelet) 30 karung ( 900 kg )

Pakan alternative 2 ton ( 2.000 kg )

Total : 2.900 kg

	PERHITUNGAN PROFIT & LOSS BUDIDAYA LELE
	Tabel Investasi ASET	(Utk 20000 bibit/kolam)
No	Jenis Barang	Jumlah Barang	Harga	Total Harga
1	Waring 8 X 10 X 1.5m	4	600,000.00	2,400,000.00
2	seser, seser sortir	4	20,000.00	80,000.00
3	Tong plastik 100 kg	2	40,000.00	80,000.00
4	Akses jalan	1	300,000.00	300,000.00
5	Maintenance ASET	1	150,000.00	150,000.00
	Total Investasi ASET			2,610,000.00
	Tabel Biaya Operasional
No	Jenis Barang/Jasa	Jumlah Barang/Jasa	Harga Barang/Jasa	Total Barang/Jasa
1	Bibit Lele	20,000.00	230.00	4,600,000.00
2	Pakan Lele @30 kg/karung	30.00	200,000.00	6,000,000.00
3	Pakan alternatif (kg)	2,000.00	2,000.00	4,000,000.00
4	Nutrisi/Suplemen	8.00	20,000.00	160,000.00
5	Upah buruh	2.00	500,000.00	1,000,000.00
6	Tempat	1.00	500,000.00	500,000.00
7	Lain-lain	1.00	100,000.00	100,000.00
	Total Operasional			16,360,000.00
	TOTAL BIAYA KESELURUHAN			18,970,000.00
	Perhitungan Keuntungan/Panen
1	Harga Jual Hasil Panen (kg)-rp	2,000.00	10,500.00	21,000,000.00
2	Biaya Total operasional	1	16,360,000.00	16,360,000.00
	Keuntungan/45-70 hari			4,640,000.00
	BAGI HASIL			2,320,000.00
	Profit MAX/tahun/6X panen	6	2,820,000.00	13,920,000.00
	Profit MIN/tahun/5X panen	5	2,820,000.00	11,600,000.00