ANALISA USAHA LELE Pembesaran lele Sangkuriang di bak plastik
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ANALISA
USAHA LELE
Pembesaran lele Sangkuriang di bak plastik
Pembesaran lele Sangkuriang di bak plastik
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1.
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Investasi
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a.
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Sewa lahan 1 tahun @ Rp 1.000.000,-
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=
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Rp
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1.000.000,-
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b.
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Bak kayu lapis plastik 3 unit @ Rp
500.000,-
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=
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Rp
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1.500.000,-
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c.
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Drum plastik 5 buah @ Rp 150.000,-
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=
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Rp
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750.000,-
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Rp
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3.250.000,-
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2.
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Biaya Tetap
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a.
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Penyusutan lahan Rp 1.000.000,-/1 thn
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=
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Rp
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1.000.000,-
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b.
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Penyusutan bak kayu lapis plastik Rp
1.500.000,-/2 thn
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=
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Rp
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750.000,-
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c.
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Penyusutan drum plastik Rp 750.000,-/5
thn
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=
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Rp
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150.000,-
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Rp
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1.900.000,-
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3.
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Biaya Variabel
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a.
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Pakan 4800 kg @ Rp 3700
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=
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Rp
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17.760.000,-
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b.
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Benih ukuran 5-8 cm sebanyak 25.263 ekor
@ Rp 80,-
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=
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Rp
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2.021.052,63
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c.
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Obat-obatan 6 unit @ Rp 50.000,-
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=
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Rp
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300.000,-
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d.
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Alat perikanan 2 paket @ Rp 100.000,-
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=
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Rp
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200.000,-
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e.
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Tenaga kerja tetap 12 OB
@ Rp 250.000,-
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=
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Rp
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3.000.000,-
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f.
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Lain-lain 12 bin @ Rp 100.000,-
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=
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Rp
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1.200.000,-
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Rp
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24.281.052,63
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4.
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Total Biaya |
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Rp
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26.181.052,63
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5.
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Pendapatan
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Rp
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28.800.000,00
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Produksi lele konsumsi 4800 kg x Rp
6000/kg -,
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6.
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KEUNTUNGAN
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Rp
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2.418.947,37
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7.
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Break Event Point (BEP)
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Volume produksi
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=
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4.396,84
kg
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Harga produksi
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=
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Rp
5.496,05
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