No Investasi Rincian Investasi Harga (RP) Jumlah

1 Lahan Budidaya Saung 7,000,000 1

kolam 1 45,000,000 1
kolam2 25,000,000 1
mulsa 2,500,000 1
Pipa Pvc 150,000 7
2 mesin budidaya mesin kubota 11,500,000 2
mesin diesel lama 6,000,000 2
daun kincir 150,000 37
gardan 900,000 4
pelampung 70,000 18
As Kincir 200,000 8
Instalasi Listrik Tambak genereator diesel 16,000,000 1
listrik pln 7,800,000 1
instalasi 300,000 2
kincir fltywell 3,000,000 1
Sumber Air water pump (bensin) 1,500,000 1
water pump (solar) 900,000 1
selang spiral 30,000 15
4 sarana pendukung Keranjang Motor 200,000 1
Alat kunci 150,000 1
drum panen 125,000 4
lampu 50,000 9
5 Bioscurity waring 200,000 3
tiang pagar 25,000 6
tali PE 50,000 4
anco 350,000 3
TOTAL
 Total Nilai Ekonomis Penyusutan
7,000,000 9 777,778
45,000,000 9 5,000,000
25,000,000 8 3,125,000
2,500,000 10 250,000
1,050,000 10 105,000
23,000,000 15 1,533,333
12,000,000 9 1,333,333
5,550,000 9 616,667
3,600,000 9 400,000
1,260,000 10 126,000
1,600,000 9 177,778
16,000,000 9 1,777,778
7,800,000 100 78,000
600,000 9 66,667
3,000,000 9 333,333
1,500,000 5 300,000
900,000 5 180,000
450,000 9 50,000
200,000 9 22,222
150,000 2 75,000
500,000 5 100,000
450,000 2 225,000
600,000 5 120,000
150,000 2 75,000
200,000 4 50,000
1,050,000 9 116,667
161,110,000 PENYUSUTAN 20,967,889
 Jumlah Kolam 3 Petak
Luas TamBak 2800 m2
SR Target 80%
FCR Targer 1.5
Size Target 17
DOC 100
Padat Tebar 90
Jumlah Tebar 270,000
Target panen 3,672
Target pakan 5,100

biaya oprasional
1 Benur 270,000 46
2 Pakan 5,100 15,000
3 Solar 2,300 11
4 bensin 300 6,500
5 kapur 40 60,000
6 oli 60 35,000
7 Obat-obatan 45 100,000
8 token listrik 100 68,000
9 Clorin 4 380,000
10 persiapan 1 10,000,000
TOTAL
Gaji Karyawan

No Pekerjan Jumlah Gaji (Rp)

1 Teknisi 1 800,000
2 Mekanik 1 1,000,000
3 Fider 2 2,100,000
4 admin 1 400,000
total /bulan

Biaya Tetap

No Nama Jumlah Harga (Rp)

1 Penyusutan 20,000,000.00
2 Gaji karyawan 22,400,000.00

Oprasional 118,215,300
 Biaya Tetap 46,568,000
total biaya 164,783,300

Tonase Harga/kg
Pendapatan 3,672 70,000

keuntungan bersih 92,256,700 per siklus

 12,420,000
76,500,000
25,300
1,950,000
2,400,000
2,100,000
4,500,000
6,800,000
1,520,000
10,000,000
118,215,300

Total (Rp)
800,000
1,000,000
4,200,000
400,000 dalam 1 siklus
6,400,000 22,400,000
 Rp/siklus
257,040,000
TANGGAL NAMA BARANG HARGA JUMLAH
15/10/2018 TRANSFER REK SALBIA
upah harian persiapan kolam 100,000 8
bensin 7,800 20
oli 28,000 10
mulsa 1,500,000 1
21/10/2018 mesin pompa 1,500,000 1
bayar kolam mas dedi 5,500,000 1
lem 100,000 1
pemindahan mesin kubota 200,000 1
bensin 7,800 20
TRANSFER REK SALBIA
3/11/2018 mulsa 1,450,000 3
bensin 7,800 40
upah isi kolam 300,000 1
5/11/2018 transfer rek mas dedi 1,000,000 1
kincir listrik 5,300,000 3
10/11/2018 pertalet 7,800 60
upah seting kolam 1,200,000 1
upah strika plastik dan pemasangan 350,000 4
15/11/2018 bensin 7,800 28
upah pengisisan 300,000 1
20/11/2018 BAMBU 20,000 20
TIANG PAGAR 60,000 2
PERTALET 7,800 32
25/11/2018 solar 5,200 822
30/11/2018 oli 30,000 10
baut fanbel 161,000 1
2/11/2018 migmeg mineral 250,000 1
5/12/2018 bibit was 45 220000
dp pakan 30,000,000 1
pertalet 7,800 43
ongkos seting kincir 100,000 4
tali pe 55,000 3
9/12/2018 bibit syaqua 47 185000
pertalet 7,800 42
sambungan as kincir 85,000 2
biotren 100,000 20
19/12/2018 pertalet 7,800 20
24/12/2018 gaji kariawan 2,100,000 2
28/12/2018 token listrik 1,000,000 1
servis pompa 160,000 1
 solar 5,200 495
ongkos kirim 300,000 1
prozym 1,350,000 1
3/1/2019 pertalet 7,800 32
token listrik 500,000 1
10/1/2019 mineral 250,000 5
biotren 100,000 20
token listrik 500,000 1
16/1/2019 token listrik tambak selatan 100,000 1
token listrik 500,000 1
pertalet 7,800 26
TOTAL HARGA PEMASUKAN TOTAL PENGELUARAN no
10,000,000 107,128,000 1
800,000 2
156,000 3
280,000 4
1,500,000 5
1,500,000 6
5,500,000
100,000
200,000
156,000
- 22,000,000
4,350,000
312,000
300,000
1,000,000
15,900,000
468,000
1,200,000
1,400,000
218,400
300,000
400,000
120,000
249,600
4,274,400
300,000
161,000 58,000,000
250,000
9,900,000
30,000,000
335,400
400,000
165,000 NO
8,695,000 1
327,600 2
170,000 3
2,000,000 4
156,000 5
4,200,000 6
1,000,000 18,000,000
160,000
2,574,000
300,000
1,350,000
249,600
500,000
1,250,000
2,000,000
500,000
100,000
500,000
202,800
nama aset jumlah harga total harga umur ekonomosnilai penyudsutan
kincir 3 5,300,000 15,900,000 9 1,766,666.67
mulsa 4 1,450,000 5,800,000 3 1,933,333.33
upah pemasangan plastik 4 350,000 1,400,000 3 466,666.67
Seting koalm 1 1,200,000 1,200,000 6 200,000.00
mesin pompa 1 1,500,000 1,500,000 3 500,000.00
bayar kolam mas dedi 1 7,000,000 7,000,000 1 7,000,000.00
TOTAL 32,800,000 11,866,666.67
-

NAMA BARANG HARGA JUMLAH TOTAL HARGA DEBIT KREDIT

PAKAN 0&1 425,000 30 12,750,000 12,750,000
PAKAN 2&3 340,000 200 68,000,000 30,000,000 38,000,000
BIBIT 45 350,000 15,750,000 15,750,000
SOLAR 6,000 1000 6,000,000 6,000,000
BENSIN 7,800 100 780,000 780,000
BIO TRENT 100,000 15 1,500,000 1,500,000

TOTAL 54,030,000 50,750,000

enyudsutan