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
| |
