no kebutuhan @ jumlah total

biaya tetap
1 feedertray Rp 20,000.00 4 Rp 80,000.00
2 tempat minum (3 l) Rp 35,000.00 4 Rp 140,000.00
3 seng Rp 9,000.00 10 Rp 90,000.00
4 pemanas Rp 1,200,000.00 1 Rp 1,200,000.00
5 tiray (plastik) Rp 10,000.00 25 Rp 250,000.00
6 timbangan Rp 150,000.00 1 Rp 150,000.00
7 gayung Rp 5,000.00 1 Rp 5,000.00
8 bambu + paku Rp 200,000.00 1 Rp 200,000.00
9 tempat pakan Rp 35,000.00 6 Rp 210,000.00
10 selang Rp 4,000.00 10 Rp 40,000.00
11 ember Rp 10,000.00 2 Rp 20,000.00
12 sapu Rp 5,000.00 2 Rp 10,000.00
13 termometer Rp 25,000.00 1 Rp 25,000.00
Rp 2,420,000.00

5 Rp 484,000.00
6 Rp 80,666.67

Rp 8,807,000.00
no kebutuhan @ jumlah
biaya variabel
1 bibit doc Rp 6,000.00 300
2 pakan Rp 365,000.00 11
3 sekam Rp 5,000.00 15
4 koran Rp 3,000.00 1
5 vovd Rp 1,000.00 200
6 desin vektan Rp 40,000.00 1
7 kapur Rp 6,000.00 1
8 transpot Rp 15,000.00 15
9 kuas Rp 10,000.00 2
10 detergen Rp 1,500.00 2

no kebutuhan @ jmlah
1 tenaga kerja Rp1,500,000.00 1
2 pra produksi Rp 500,000.00 1
total

Rp 1,800,000.00
Rp 4,015,000.00
Rp 75,000.00
Rp 3,000.00
Rp 200,000.00
Rp 40,000.00
Rp 6,000.00
Rp 225,000.00
Rp 20,000.00
Rp 3,000.00

Rp 6,387,000.00

total
Rp 1,500,000.00 Rp 37,500.00
Rp 500,000.00 Rp 35,714.29
Rp 2,000,000.00
no input @ jmlh total
1 ayam Rp 19,000.00 525 Rp 9,975,000.00
2 kotoran ayam Rp 5,000.00 4 Rp 20,000.00
3
4
5
6
7
Rp 9,995,000.00
no keterangan
1 output Rp 8,467,666.67
2 input Rp 9,995,000.00
Rp1,527,333.33
 bulan april-juni

no kegiatan 1 2 3 4 1 2 3 4 1 2
1 pra produksi
2 membuat indukan
3 doc datang
4 pakan datang
5 pemberian pakan
6 vaksinasi
7 greding
8 seleksi
9 panen
10 pemasaran
11 sanitasi
3 4