ANALISA USAHA TERNAK ENTOK

NO ITEM JUMLAH SAT HARGA TOTAL

BIAYA INVESTASI
BAHAN & UPAH
1 Pasir 2 truck 800,000 1,600,000
2 Batu kali 0 truck 800,000 0
3 Batako 1,000 bh 1,200 1,200,000
4 Kayu 6/12 0 btg 70,000 0
5 Bambu 25 btg 10,000 250,000
6 Paku 20 kg 15,000 300,000
7 Ram kawat 23 m 13,000 300,000
8 Semen 20 sak 70,000 1,400,000
9 Paralon 20 m 8,000 160,000
10 Asbes 12 lbr 80,000 960,000
11 Perlengkapan listrik 1 ls 500,000 500,000
12 Paku asbes 10 kg 15,000 150,000
13 Upah harian buat kandang 5 hari 4 0rg 350,000 1,400,000
TOTAL BAHAN 8,220,000
ALAT-ALAT
1 Sepatu boot 1 psg 150,000 150,000
2 Pompa air 0 bh 150,000 0
3 Selang 3/4 " 100 m 3,000 300,000
4 Cangkul 2 bh 75,000 150,000
5 Ember cor 10 bh 3,000 30,000
6 Ember besar 1 bh 200,000 200,000
7 Sendok tembok 2 bh 50,000 100,000
8 Tempat pakan 0 bh 5,000 0
9 Sepeda motor 0 bh 2,000,000 0
TOTAL ALAT 930,000
TOTAL BIAYA INVESTASI 9,150,000
BIAYA PRODUKSI PER 3 BULAN
1 anak bebek 200 ekor 2,000 400,000
2 anak ayam 500 ekor 2,000 1,000,000
3 anak sapi 2 ekor 8,000,000 16,000,000
4 kambing 3 ekor 1,500,000 4,500,000
5 Dedak kasar 1.5 ton 1,000,000 1,500,000
6 Bensin 90 hari 10,000 900,000
7 Listrik 3 bln 200,000 600,000
8 Obat-obatan 1 ls 300,000 300,000
TOTAL BIAYA PRODUKSI PER 3 BULAN 25,200,000
PREDIKSI PANEN

27
 LAPORAN KEUANGAN TERNAK ENTOK
AKHIR APRIL 2016
DEBET KREDIT
NO ITEM TOTAL NO ITEM JUMLAH SAT HARGA TOTAL
1 Pengiriman dana 10,000,000 1 Sepatu boot 3 psg 150,000 450,000
2 Pengiriman dana 5,000,000 2 Paralon 20 m 8,000 160,000
3 Pengiriman dana 4,700,000 3 Ember besar 1 bh 200,000 200,000
4 Pengiriman dana 1,200,000 4 Sendok tembok 2 bh 50,000 100,000
5 Pengiriman dana 500,000 5 Asbes 12 lbr 80,000 960,000
6 Pengiriman dana 1,500,000 6 Paku asbes 10 kg 15,000 150,000
7 Pengiriman dana 4,500,000 SUB TOTAL 2,020,000
SUB TOTAL 27,400,000 1 Pasir 1 truck 800,000 800,000
2 Batu kali 1 truck 800,000 800,000
3 Batako 1,000 bh 1,200 1,200,000
4 Kayu 6/12 40 btg 70,000 2,800,000
5 Bambu 25 btg 10,000 250,000
6 Paku 20 kg 15,000 300,000
7 Ram kawat 23 m 13,000 300,000
8 Selang 3/4 " 100 m 3,000 300,000
9 Semen 20 sak 70,000 1,400,000
10 Cangkul 2 bh 75,000 150,000
11 Ember cor 10 bh 3,000 30,000
12 Pompa air 3 bh 150,000 450,000
SUB TOTAL 8,780,000
1 Pasir 1 truck 800,000 800,000
2 Perlengkapan listrik 1 ls 500,000 500,000
3 Tempat pakan 60 bh 5,000 300,000
SUB TOTAL 1,600,000
 DEBET KREDIT
NO ITEM TOTAL NO ITEM JUMLAH SAT HARGA TOTAL
1 Bibit entog 600 ekor 3,000 1,800,000
SUB TOTAL 1,800,000
1 Pakan dan obat 1 ls 3,000,000 3,000,000
SUB TOTAL 3,000,000
1 Sepeda motor 1 bh 2,000,000 2,000,000
SUB TOTAL 2,000,000
1 Bensin April 2016 30 lt 10,000 300,000
SUB TOTAL 300,000
1 Upah harian buat kandang 5 hari 4 0rg 350,000 1,400,000
SUB TOTAL 1,400,000
1 Kasbon gaji April 2016 1 Org 500,000 500,000
SUB TOTAL 500,000
1 Kasbon gaji April 2016 3 Org 500,000 1,500,000
SUB TOTAL 1,500,000
1 Sisa gaji pekerja April 2016 1 ls 4,000,000 4,000,000
SUB TOTAL 4,000,000
1 Bensin Mei 2016 30 lt 10,000 300,000
2 Listrik April 2016 1 ls 200,000 200,000
SUB TOTAL 500,000
GGRAND TOTAL 27,400,000 GRAND TOTAL 27,400,000
 LAPORAN KEUANGAN TERNAK ENTOK
AKHIR MEI 2016
DEBET KREDIT
NO ITEM TOTAL NO ITEM JUMLAH SAT HARGA TOTAL
1 Pengiriman dana 10,000,000 1 Sepatu boot 3 psg 150,000 450,000
2 Pengiriman dana 5,000,000 2 Paralon 20 m 8,000 160,000
3 Pengiriman dana 4,700,000 3 Ember besar 1 bh 200,000 200,000
4 Pengiriman dana 1,200,000 4 Sendok tembok 2 bh 50,000 100,000
5 Pengiriman dana 500,000 5 Asbes 12 lbr 80,000 960,000
6 Pengiriman dana 1,500,000 6 Paku asbes 10 kg 15,000 150,000
7 Pengiriman dana 4,500,000 SUB TOTAL 2,020,000
8 Pengiriman dana 1,500,000 1 Pasir 1 truck 800,000 800,000
9 Pengiriman dana 500,000 2 Batu kali 1 truck 800,000 800,000
SUB TOTAL 29,400,000 3 Batako 1,000 bh 1,200 1,200,000
4 Kayu 6/12 40 btg 70,000 2,800,000
5 Bambu 25 btg 10,000 250,000
6 Paku 20 kg 15,000 300,000
7 Ram kawat 23 m 13,000 300,000
8 Selang 3/4 " 100 m 3,000 300,000
9 Semen 20 sak 70,000 1,400,000
10 Cangkul 2 bh 75,000 150,000
11 Ember cor 10 bh 3,000 30,000
12 Pompa air 3 bh 150,000 450,000
SUB TOTAL 8,780,000
1 Pasir 1 truck 800,000 800,000
2 Perlengkapan listrik 1 ls 500,000 500,000
3 Tempat pakan 60 bh 5,000 300,000
SUB TOTAL 1,600,000
 DEBET KREDIT
NO ITEM TOTAL NO ITEM JUMLAH SAT HARGA TOTAL
1 Bibit entog 600 ekor 3,000 1,800,000
SUB TOTAL 1,800,000
1 Pakan dan obat 1 ls 3,000,000 3,000,000
SUB TOTAL 3,000,000
1 Sepeda motor 1 bh 2,000,000 2,000,000
SUB TOTAL 2,000,000
1 Bensin April 2016 30 lt 10,000 300,000
SUB TOTAL 300,000
1 Upah harian buat kandang 5 hari 4 0rg 350,000 1,400,000
SUB TOTAL 1,400,000
1 Kasbon gaji April 2016 1 Org 500,000 500,000
SUB TOTAL 500,000
1 Kasbon gaji April 2016 3 Org 500,000 1,500,000
SUB TOTAL 1,500,000
1 Sisa gaji pekerja April 2016 1 ls 4,000,000 4,000,000
SUB TOTAL 4,000,000
1 Bensin Mei 2016 30 lt 10,000 300,000
2 Listrik April 2016 1 ls 200,000 200,000
SUB TOTAL 500,000
1 Pakan dan obat 1 ls 1,500,000 1,500,000
SUB TOTAL 1,500,000
1 Kasbon gaji Mei 2016 1 Org 500,000 500,000
SUB TOTAL 500,000
GGRAND TOTAL 29,400,000 GRAND TOTAL 29,400,000
 LAPORAN KEUANGAN TERNAK ENTOK
AKHIR JUNI 2016
DEBET KREDIT
NO ITEM TOTAL NO ITEM JUMLAH SAT HARGA TOTAL
1 Pengiriman dana 10,000,000 1 Sepatu boot 3 psg 150,000 450,000
2 Pengiriman dana 5,000,000 2 Paralon 20 m 8,000 160,000
3 Pengiriman dana 4,700,000 3 Ember besar 1 bh 200,000 200,000
4 Pengiriman dana 1,200,000 4 Sendok tembok 2 bh 50,000 100,000
5 Pengiriman dana 500,000 5 Asbes 12 lbr 80,000 960,000
6 Pengiriman dana 1,500,000 6 Paku asbes 10 kg 15,000 150,000
7 Pengiriman dana 4,500,000 SUB TOTAL 2,020,000
8 Pengiriman dana 1,500,000 1 Pasir 1 truck 800,000 800,000
9 Pengiriman dana 500,000 2 Batu kali 1 truck 800,000 800,000
10 Pengiriman dana 4,500,000 3 Batako 1,000 bh 1,200 1,200,000
SUB TOTAL 33,900,000 4 Kayu 6/12 40 btg 70,000 2,800,000
5 Bambu 25 btg 10,000 250,000
6 Paku 20 kg 15,000 300,000
7 Ram kawat 23 m 13,000 300,000
8 Selang 3/4 " 100 m 3,000 300,000
9 Semen 20 sak 70,000 1,400,000
10 Cangkul 2 bh 75,000 150,000
11 Ember cor 10 bh 3,000 30,000
12 Pompa air 3 bh 150,000 450,000
SUB TOTAL 8,780,000
1 Pasir 1 truck 800,000 800,000
2 Perlengkapan listrik 1 ls 500,000 500,000
3 Tempat pakan 60 bh 5,000 300,000
SUB TOTAL 1,600,000
 DEBET KREDIT
NO ITEM TOTAL NO ITEM JUMLAH SAT HARGA TOTAL
1 Bibit entog 600 ekor 3,000 1,800,000
SUB TOTAL 1,800,000
1 Pakan dan obat 1 ls 3,000,000 3,000,000
SUB TOTAL 3,000,000
1 Sepeda motor 1 bh 2,000,000 2,000,000
SUB TOTAL 2,000,000
1 Bensin April 2016 30 lt 10,000 300,000
SUB TOTAL 300,000
1 Upah harian buat kandang 5 hari 4 0rg 350,000 1,400,000
SUB TOTAL 1,400,000
1 Kasbon gaji April 2016 1 Org 500,000 500,000
SUB TOTAL 500,000
1 Kasbon gaji April 2016 3 Org 500,000 1,500,000
SUB TOTAL 1,500,000
1 Sisa gaji pekerja April 2016 1 ls 4,000,000 4,000,000
SUB TOTAL 4,000,000
1 Bensin Mei 2016 30 lt 10,000 300,000
2 Listrik April 2016 1 ls 200,000 200,000
SUB TOTAL 500,000
1 Pakan dan obat 1 ls 1,500,000 1,500,000
SUB TOTAL 1,500,000
1 Kasbon gaji Mei 2016 1 Org 500,000 500,000
SUB TOTAL 500,000
1 Sisa gaji pekerja Mei 2016 3 Org 4,000,000
SUB TOTAL 4,000,000
1 Bensin Juni 2016 30 lt 10,000 300,000
2 Listrik Mei 2016 1 ls 200,000 200,000
 SUB TOTAL 500,000
GRAND TOTAL 33,900,000 GRAND TOTAL 33,900,000