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    NO Uraian Jumlah Volume Harga Satuan (RP.) : Belanja Modal Ternak

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    Hasim Cah Blora
    The document outlines a business plan budget for a cattle farming group with the following details: 1. The capital expenditure budget includes purchasing 5,000 female cattle for Rp25 billion and 500 male cattle for Rp2.75 billion. 2. The operational budget includes building 166 cattle sheds for Rp1.66 billion, purchasing veterinary medicines and supplies for Rp735.5 million, group equipment for Rp1 million, recording equipment for Rp1.8 million, feed for Rp1.195 billion, consultancy fees for Rp1.4 million, honorariums for experts for Rp500 million, transportation costs for Rp4.4 billion. 3

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    NO Uraian Jumlah Volume Harga Satuan (RP.) : Belanja Modal Ternak

    Uploaded by

    Hasim Cah Blora
    38 views3 pages
    The document outlines a business plan budget for a cattle farming group with the following details: 1. The capital expenditure budget includes purchasing 5,000 female cattle for Rp25 billion and 500 male cattle for Rp2.75 billion. 2. The operational budget includes building 166 cattle sheds for Rp1.66 billion, purchasing veterinary medicines and supplies for Rp735.5 million, group equipment for Rp1 million, recording equipment for Rp1.8 million, feed for Rp1.195 billion, consultancy fees for Rp1.4 million, honorariums for experts for Rp500 million, transportation costs for Rp4.4 billion. 3

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    biaya

    Original Title

    Analisis Biaya Proposal

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    The document outlines a business plan budget for a cattle farming group with the following details: 1. The capital expenditure budget includes purchasing 5,000 female cattle for Rp25 billion and 500 male cattle for Rp2.75 billion. 2. The operational budget includes building 166 cattle sheds for Rp1.66 billion, purchasing veterinary medicines and supplies for Rp735.5 million, group equipment for Rp1 million, recording equipment for Rp1.8 million, feed for Rp1.195 billion, consultancy fees for Rp1.4 million, honorariums for experts for Rp500 million, transportation costs for Rp4.4 billion. 3

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    38 views3 pages

    NO Uraian Jumlah Volume Harga Satuan (RP.) : Belanja Modal Ternak

    Uploaded by

    Hasim Cah Blora
    The document outlines a business plan budget for a cattle farming group with the following details: 1. The capital expenditure budget includes purchasing 5,000 female cattle for Rp25 billion and 500 male cattle for Rp2.75 billion. 2. The operational budget includes building 166 cattle sheds for Rp1.66 billion, purchasing veterinary medicines and supplies for Rp735.5 million, group equipment for Rp1 million, recording equipment for Rp1.8 million, feed for Rp1.195 billion, consultancy fees for Rp1.4 million, honorariums for experts for Rp500 million, transportation costs for Rp4.4 billion. 3

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    of 3

    Tabel 2 : Rincian Rencana Biaya Usaha Kelompok

    NO
    1

    URAIAN
    Belanja Modal Ternak
    a. Pengadaan Sapi Betina
    b. Pengadaan Sapi Jantan
    Belanja Barang Opersional
    Pendukung
    a. Pembuatan kandang
    Penggemukan
    b. Pengadaan obat-obatan
    - Peparazine Zitrat
    - Medoxy L.A
    - Terramycine 10 cc
    - Vitamin B. Complex
    - Biosolamin
    - Spoit Europlex 10 ml
    - Jarum Spoit
    c. Atk Kelompok
    d. Peralatan Recording
    e. Konsentrat
    f. Biaya Konsultasi
    h. Honor Tenaga Ahli
    i. Biaya IB dan Petugas IB
    J. Biaya Angkutan Ternak
    Jumlah

    JUMLAH VOLUME

    HARGA SATUAN
    ( Rp. )

    5000
    500

    Ekor
    Ekor

    5,000,000
    5,500,000

    166

    Unit

    10,000,000

    200
    3320
    1660
    8300
    830
    166
    1992
    166
    6
    1992
    4

    Kg
    Botol
    Botol
    Botol
    Botol
    Buah
    Buah
    Paket
    Set
    Ton
    Kali

    150,000
    20,000
    35,000
    20,000
    100,000
    200,000
    150,000
    1,000,000
    300,000
    600,000
    350,000

    200
    5000
    5500

    Kali
    Ekor
    Ekor

    2,500,000
    200,000
    800,000

    JUMLAH HARGA
    ( Rp. )

    KETERANGAN

    25,000,000,000
    2,750,000,000
    -

    1,660,000,000

    30,000,000
    66,400,000
    58,100,000
    166,000,000
    83,000,000
    33,200,000
    298,800,000
    166,000,000
    1,800,000
    1,195,200,000
    1,400,000
    500,000,000 12 Blnx10 Orang
    1,000,000,000
    4,400,000,000
    37,409,900,000

    735,500,000

    5000

    12

    12,258.33

    166

    664

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