PT. Super Itik Petelur
Desa Cinanjung, Kecamatan Tanjungsari
Kabupaten Sumedang
(085720322344)
3. Modal sendiri -
4. Nilai jual produk 2.271.990.561,44 3.897.530.640,99 2.813.622.402,93 3.634.309.787,95 4.181.999.373,90
5. Salvage Value 732.626.469,15
Total A 5.960.936.146,15 5.428.507.622,69 5.362.186.928,49 3.908.257.931,29 3.646.302.242,74 4.924.142.638,03
BOutflow
1. Investasi tetap
a. Lahan 161.205.169,30
b. Kandang dan Bangunan831.982.747,50
c. Mesin dan Peralatan171.452.876,53
d. Kendaraan 80.000.000,00
Sub TOTAL 1.244.640.793,33
1. Biaya tetap
a. Itik - 618.800.000,00 - - - -
c. Obat-obatan - 5.000.000,00 5.000.000,00 - 5.000.000,00 5.000.000,00
d. Manajer - 120.000.000,00 120.000.000,00 120.000.000,00 120.000.000,00 120.000.000,00
e. Listrik - 9.000.000,00 9.000.000,00 9.000.000,00 9.000.000,00 9.000.000,00
2. Biaya variabel
a. Pakan - 1.669.784.800,232.632.404.394,422.372.416.071,402.226.633.981,462.138.385.783,71
b. Pekerja - 75.869.732,36 130.131.692,09 118.215.580,47 93.899.130,64 90.167.315,67
Sub TOTAL - 2.499.414.532,592.897.496.086,522.620.591.651,862.455.493.112,102.363.513.099,38
3. Kewajiban bank
a. Angsuran 993.489.357,69 993.489.357,69 993.489.357,69 993.489.357,69 993.489.357,69 993.489.357,69
b. Bunga pinjaman (9.5%)566.288.933,88 471.907.444,90 377.525.955,92 283.144.466,94 188.762.977,96 94.381.488,98
Total B 2.804.670.284,903.965.047.335,184.268.732.200,133.897.431.076,503.637.935.847,753.451.559.146,05
CSaldo Akhir Tahun A-B3.157.225.861,25 1.464.169.087,50 1.092.967.528,36 9.158.854,79 5.532.794,98 1.468.599.491,98
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