TAHAP 1

No Uraian Sat Volume Harga Satuan

A Biaya Konstruksi Ls 1.00 256,867,520.00

B Biaya Utilitas Ls 1.00 113,127,200.00

C Biaya Tambak
Rencana Tambak m2 3,052.00
Jumlah Benih / M2 Ekor 175.00
Berat Benih size 70 Kg 0.02
Berat Benih size 100 Kg 0.01

Tambak
a Ongkos Pasang dan Jahit m2 4,000.00 4,502.92
b Terpal m2 4,000.00 16,000.00
Tandon
c Ongkos Pasang dan Jahit m2 467.00 4,502.92
d Terpal m2 467.00 16,000.00
e Kincir Unit 17.00 2,500,000.00

C Biaya Produksi
a Bibit Udang Ekor 534,100.00 50.00
b Pakan Kg 8,225.14 17,000.00

D Biaya Operasional
a Gaji Karyawan Bln 3.00 7,200,000.00
b Biaya Listrik Bln 3.00 6,000,000.00
c Biaya Keamanan Bln 3.00 1,000,000.00
d Biaya Solar Genset Bln 3.00 2,080,000.00

Panen Parsial 1 Size 100 (25%) Kg 2,136.40 52,000.00

Panen Parsial 1 Size 70 (25%) Kg 5,341.00 61,000.00
Panen Parsial 1 Size 50 (25%) Kg 65,000.00
Panen Parsial 1 Size 50 Kg 60,000.00
Target Panen Size 70 Kg 60,000.00
Target Panen Size 100 Kg 52,000.00

7,477.40
830.82
Jumlah Harga

256,867,520.00

113,127,200.00

218 24.222222 3052

3052 339.11111 2500
59344.444 750
53.57143
350

18,011,695.91 759
64,000,000.00 3811

2,102,865.50
7,472,000.00
42,500,000.00
134,086,561.40

26,705,000.00 5,341.00
139,827,380.00
166,532,380.00

21,600,000.00
18,000,000.00
3,000,000.00
6,240,000.00
48,840,000.00

111,092,800.00 Sisa Par.1 320,460.00 0.60 100 3,204.60 356.07

325,801,000.00 Sisa Par.2 320,460.00 - 60.00 5,341.00 593.44
- Sisa Par.3 - #DIV/0! #DIV/0! 500
- Sisa Par.3 - #DIV/0! #DIV/0! =
- 700
-
436,893,800.00 38.12%

221,521,420.00 50.70%
 336 67,200.00 33,600.00 504.000

855.00 4,502.92 3,850,000.00

900.00 16,000.00 14,400,000.00

m 1.4 kg 470.4 4,233.60

kg
 No Uraian Sat

A Pekerjaan Tanah
1 Clearing Permukaan M2 20 x 170
2 Galian Kolam Tandon M3 23 x 17 x 1 x
3 Pematang Tambak M3 0.5 x 0.5 + 1 x

B Pekerjaan Pembatas
1 Pondasi Pasangan Batu M3 0.5 x 0.4 + 0.6 x
0.5 x 0.8 + 0.8 x

2 Tiang Pagar Btg 380 / 1 + 1

3 Pagar M2 400 x 2

C Pekerjaan Tambak
1 Plastik Hitam
Tambak M2 0.5 + 1.7 x 68 x
M2 17 x 17 x 7
Tandon M2 0.5 + 2.8 x 80 x
M2 17 x 23.5 x 1

2 Kincir Air Bh 4 x 7

D Instalasi Air Pipa 4"

1 Pipa Input dari sumber m 200
2 Pipa Output ke pembuangan m 200
3 Pipa dalam tambak m 160 + 23 + 160 +
4 Aksesoris Ls
 3,034.50 910.35
= 3,400.00
1 = 391.00
1.5 x 18 x 8= 162.00

1.5 x 380 = 285.00

0.2 x 380 = 60.80
345.80

= 381.00
= 800.00

7 = 1,047.20
= 2,023.00
1 = 264.00
= 399.50
3,733.70

= 28.00

= 200.00
= 200.00
23 = 366.00
2.28
URAIAN I II III IV

Saldo Awal
PENJUALAN
Parsial 1
Parsial 2

PENDAPATAN - - - -

BIAYA FISIK
Pek. Konstruksi 128,433,760 128,433,760
Pek. Utilitas 113,127,200
Pek. Tambak 129,086,561
Sewa Lahan
Fasilitas 50,000,000 50,000,000

BIAYA PRODUKSI
Bibit 26,705,000
Pakan 69,913,690 69,913,690

BIAYA OPERASIONAL 16,280,000 16,280,000

Persentase

PENGELUARAN 178,433,760 420,647,521 112,898,690 86,193,690

DEVIASI (178,433,760) (420,647,521) (112,898,690) (86,193,690)

MODAL KERJA 599,081,281 215,372,380

PENGEMBALIAN MODAL
POSISI DANA 420,647,521 - 102,473,690 16,280,000
Lab-Rugi

URAIAN I II III IV

Saldo Awal 215,372,380

PENJUALAN
Parsial 1
Parsial 2

PENDAPATAN - 215,372,380 - -

BIAYA FISIK
Pek. Konstruksi - -
Pek. Utilitas -
Pek. Tambak -
Sewa Lahan
Fasilitas

BIAYA PRODUKSI
Bibit 26,705,000
Pakan 69,913,690 69,913,690

BIAYA OPERASIONAL 4,884,000 16,280,000 16,280,000

Persentase

PENGELUARAN - 4,884,000 112,898,690 86,193,690

DEVIASI - 210,488,380 (112,898,690) (86,193,690)

MODAL KERJA - 215,372,380

PENGEMBALIAN MODAL
POSISI DANA - 210,488,380 102,473,690 16,280,000
Lab-Rugi
 TAHUN PERTAMA
V PANEN 1 VI VII VIII IX

- 215,372,380

111,092,800 -
325,801,000 -

- 436,893,800 215,372,380 - - -

25,000,000

26,705,000
69,913,690 69,913,690

16,280,000 4,884,000 16,280,000 16,280,000 16,280,000

22,152,142 -

16,280,000 47,152,142 4,884,000 112,898,690 86,193,690 16,280,000

(16,280,000) 389,741,658 210,488,380 (112,898,690) (86,193,690) (16,280,000)

4,884,000
-
- 389,741,658 210,488,380 97,589,690 11,396,000 -
174,369,278

TAHUN KEDUA
V PANEN 4 VI VII VIII IX

- 215,372,380

111,092,800 -
325,801,000 -

- 436,893,800 215,372,380 - - -

25,000,000
 26,705,000
- 69,913,690 69,913,690

16,280,000 4,884,000 16,280,000 16,280,000 16,280,000

22,152,142 -

16,280,000 47,152,142 4,884,000 112,898,690 86,193,690 16,280,000

(16,280,000) 389,741,658 210,488,380 (112,898,690) (86,193,690) (16,280,000)

4,884,000
-
- 389,741,658 210,488,380 97,589,690 11,396,000 -
174,369,278
PANEN 2 X XI XII XIII PANEN 3

215,372,380

111,092,800 - 111,092,800
325,801,000 - 325,801,000

436,893,800 215,372,380 - - - 436,893,800

26,705,000
69,913,690 69,913,690

4,884,000 16,280,000 16,280,000 16,280,000

22,152,142 - 22,152,142

22,152,142 4,884,000 112,898,690 86,193,690 16,280,000 22,152,142

414,741,658 210,488,380 (112,898,690) (86,193,690) (16,280,000) 414,741,658

4,884,000
4,884,000 - 4,884,000
409,857,658 210,488,380 97,589,690 11,396,000 - 409,857,658
194,485,278 194,485,278

PANEN 5 X XI XII XIII PANEN 6

215,372,380

111,092,800 - 111,092,800
325,801,000 - 325,801,000

436,893,800 215,372,380 - - - 436,893,800

 26,705,000
69,913,690 69,913,690

4,884,000 16,280,000 16,280,000 16,280,000

22,152,142 - 22,152,142

22,152,142 4,884,000 112,898,690 86,193,690 16,280,000 22,152,142

414,741,658 210,488,380 (112,898,690) (86,193,690) (16,280,000) 414,741,658

4,884,000
4,884,000 - 4,884,000
409,857,658 210,488,380 97,589,690 11,396,000 - 409,857,658
194,485,278 194,485,278
 JUMLAH

222,185,600
651,602,000

873,787,600

256,867,520
113,127,200
129,086,561
25,000,000

80,115,000
419,482,140

156,288,000
44,304,284

1,224,270,705
(350,483,105)

0.63 122,525,725.14 -
0.37 71,959,552.86
1

JUMLAH

222,185,600
651,602,000

873,787,600

-
-
-
25,000,000
 80,115,000
419,482,140

161,172,000
44,304,284

730,073,424
143,714,176

0.63 122,525,725.14 -
0.37 71,959,552.86
1
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