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RENCANA ANGGARAN BIAYA (RAB) DAN PENDAPATAN BUDIDAYA IKAN PATIN SISTEM BIOFLOK | ||||||
D=3 T=1, 10 UNIT | ||||||
No | Uraian | Vol | Satuan | Harga Satuan | Jumlah Harga | |
I | Sarana Budidaya | |||||
1 | Benih ikan 5-7 cm | 7.500 | ekor | 600 | 4.500.000 | |
2 | Pakan starter protein 31-33% | 1.200 | kg | 12.500 | 15.000.000 | |
3 | Pakan grower protein 28-30% | 900 | kg | 11.500 | 10.350.000 | |
4 | Pakan finisher protein 25-27% | 900 | kg | 10.333 | 9.300.000 | |
5 | Probiotik bioflokulan | 12 | btl | 60.000 | 720.000 | |
7 | Vitamin | 45 | bks | 30.000 | 1.359.000 | |
10 | Dolomit | 50 | kg | 2.000 | 100.000 | |
11 | Garam krosok | 50 | kg | 4.000 | 200.000 | |
Total Sarana | 41.529.000 | |||||
II | Prasarana Budidaya | |||||
1 | Wadah Budidaya & Saluran Pembuangan Air | |||||
Terpal D3 T1 Orchit fullset | 10 | Unit | 1.600.000 | 16.000.000 | ||
Gembok pengunci wiremesh | 50 | Buah | 4.000 | 200.000 | ||
Tali krek | 20 | Bungkus | 25.000 | 500.000 | ||
Lem PVC | 2 | Kaleng | 20.000 | 40.000 | ||
Pipa PVC 2″ | 5 | Batang | 80.000 | 400.000 | ||
Pipa PVC 3″ | 6 | Batang | 200.000 | 1.200.000 | ||
Sub Total | 18.340.000 | |||||
2 | Saluran Pemasukan Air | |||||
Pipa PVC 3/4″ | 60 | Batang | 30.000 | 1.800.000 | ||
Sambungan T pipa PVC 3/4″ | 10 | Buah | 5.000 | 50.000 | ||
Sambungan L pipa PVC 3/4″ | 15 | Buah | 4.000 | 60.000 | ||
Stop kran 3/4″ | 8 | Buah | 25.000 | 200.000 | ||
Lem PVC | 8 | Tube | 10.000 | 80.000 | ||
Pompa air min 125 watt | 1 | Unit | 550.000 | 550.000 | ||
Pompa air celup min 35 watt | 1 | Unit | 750.000 | 750.000 | ||
Sub Total | 3.490.000 | |||||
3 | Aerasi | |||||
Pipa PVC 1/2″ | 40 | Batang | 25.000 | 1.000.000 | ||
Sambungan T pipa PVC 1/2″ | 5 | Buah | 4.000 | 20.000 | ||
Sambungan L pipa PVC 1/2″ | 20 | Buah | 4.000 | 80.000 | ||
Tutup pipa PVC 1/2″ | 10 | Buah | 4.000 | 40.000 | ||
Pipa PVC 1 1/2″ | 1 | Batang | 60.000 | 60.000 | ||
Over sok 1 1/2 ke 1/2″ | 1 | Buah | 20.000 | 20.000 | ||
Stop kran 1/2″ | 10 | Buah | 25.000 | 250.000 | ||
Lem PVC | 10 | Tube | 10.000 | 100.000 | ||
Lem G | 10 | Buah | 10.000 | 100.000 | ||
Selang aerator | 2 | roll | 150.000 | 300.000 | ||
Batu aerator d=4 cm | 70 | Buah | 15.000 | 1.050.000 | ||
Kran aerator | 70 | Buah | 5.000 | 350.000 | ||
Mesin Aerator 200 watt | 2 | Buah | 3.600.000 | 7.200.000 | ||
Genset min 1000 watt | 1 | Unit | 2.400.000 | 2.400.000 | ||
Sub Total | 12.970.000 | |||||
4 | Peralatan Lainnya | |||||
Gadur besar | 2 | Buah | 100.000 | 200.000 | ||
Ember 10 liter | 2 | Buah | 25.000 | 50.000 | ||
Serok besar | 2 | Buah | 30.000 | 60.000 | ||
Gayung ukur plastik 1 liter | 1 | Buah | 28.000 | 28.000 | ||
pH meter | 1 | Buah | 150.000 | 150.000 | ||
Sub Total | 488.000 | |||||
5 | Biaya pembangunan kolam | 10 | unit | 500.000 | 5.000.000 | |
Total Prasarana | 39.800.000 | |||||
IV | Hasil panen (mak 6 bulan/siklus) | 3.375 | kg | |||
V | Harga jual/kg | 22.000 | Rp | |||
VI | Pendapatan kotor | 74.250.000 | Rp | |||
VII | Pendapatan setelah dikurangi biaya sarana | 32.721.000 | Rp | |||
VII | Penyusutan prasarana (masa ekonomis 5 tahun) | 3.980.000 | Rp | |||
VIII | Pendapatan setelah dikurangi penyusutan | 28.741.000 | Rp |