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Draft Economic Feasibility Study
Draft Economic Feasibility Study
Pakan
Name Quantity Price
Konsentrat 0.60 kg per sheep per Rp 3,500 per kg
Serat Kambing 0.75 kg per sheep per Rp 2,200 per kg
Animal Medicine
Name Quantity Price
Kalbazen SG 1.0 ml per 5 kg Rp 210,000 per liter
4.0 ml for 1st month
4.5 ml for 2nd month
5.0 ml for 3rd month
6.0 ml for 4th month
6.5 ml for 5th month
7.0 ml for 6th month
Methylene Blue 5.0 ml per treatment Rp 45,000 per 100 ml
Permethyl 5.0 ml per treatment Rp 30,000 per 25 ml
Super Tetra 1 capsule per treat Rp 10,000 per strip
Sales
Penjualan
Initial Investment
Upgrade Kandang Rp15,000,000
Cost of Goods Sold
Direct Labor
Peternak Rp1,900,000 Rp1,900,000 Rp1,900,000 Rp1,900,000
Administrasi & keuangan Rp1,000,000 Rp1,000,000 Rp1,000,000 Rp1,000,000
Direct Material
Pakan Konsentrat Rp210,000 Rp210,000 Rp210,000 Rp210,000
Serat Kambing Rp165,000 Rp165,000 Rp165,000 Rp165,000
Harga bibit kambing Rp120,000,000
Medicine Kalbazen SG Rp84,000 Rp94,500 Rp105,000 Rp126,000
Methylene Blue Rp22,500 Rp22,500 Rp22,500 Rp22,500
Permethyl Rp60,000 Rp60,000 Rp60,000 Rp60,000
Super Tetra Rp16,667 Rp16,667 Rp16,667 Rp16,667
Overhead Cost
Depresiasi kandang Rp250,000 Rp250,000 Rp250,000 Rp250,000
Total Cost of Goods Sold Rp123,708,167 Rp3,718,667 Rp3,729,167 Rp3,750,167
Freight Cost
Revenue -Rp138,708,167 -Rp3,718,667 -Rp3,729,167 -Rp3,750,167
PV -Rp 138,708,167 -Rp 3,701,701 -Rp 3,695,216 -Rp 3,699,071
NPV Rp 101,827,123
Bulan 5 Bulan 6
Rp 275,000,000
Rp1,900,000 Rp1,900,000
Rp1,000,000 Rp1,000,000
Rp210,000 Rp210,000
Rp165,000 Rp165,000
Rp136,500 Rp147,000
Rp22,500 Rp22,500
Rp60,000 Rp60,000
Rp16,667 Rp16,667
Rp250,000 Rp250,000
Rp3,760,667 Rp3,771,167
Rp 10,000,000
-Rp3,760,667 Rp261,228,833
-Rp 3,692,504 Rp 255,323,781
Income Statement Projection
COGS Composition
Inflation rate 2.98% Direct Labor Harga peternak kambing
Harga kambing Rp1,500,000 Direct Material Konsentrat
Initial Investment Serat kering
Current capital Harga bibit kambing
Overhead Cost Maintenance & depresiasi peralata
Animal health cost
Sewa Kandang
Growth data
Penambahan berat kambing 11.73 kg/tahun
Asumsi
Proses Penggemukan 2 bulan
Investasi kandang Rp 15,000,000
Kondisi Pengiriman
Optimis 1 pengiriman per bulan 2 kali stocking per bulan
Moderate 1 Pengiriman per 2 bulan 1 stocking per bulan
Pesimis 1 pengiriman per 3 bulan
Payback period
ROI
Payback period
ROI
Payback period
ROI
a peternak kambing Rp1,900,000
entrat Rp3,500 0.6
Rp2,200 0.75
a bibit kambing Rp1,000,000
enance & depresiasi peralata Umur Ekonomis
al health cost
Kandang
0.002483333333
4 5 6 7
Rp151,120,277 Rp151,495,559 Rp151,871,773 Rp152,248,922
0.00496666667
4 5 6 7
Rp152,246,119 Rp153,002,275 Rp153,762,186 Rp154,525,871
Rp152,246,119 Rp153,002,275 Rp153,762,186 Rp154,525,871
0.00745000000
4 5 6 7
Rp153,377,538 Rp154,520,201 Rp155,671,376 Rp156,831,128