TRISULA - PTI

MERTOKUSUMAN GANG ARJUNA NO. 23 RT 02/ RW 02, PATI WETAN, PATI

Nama Farm : RIZQI 2 Periode : 3

Alamat : DS. KEPOH RT/RW 002/002 Jumlah DOC : 20.503
WEDARIJAKSA, PATI
Jumlah Populasi : 20.000 Tgl DOC In : 5 Jan 2024
TS : HERI SETIAWAN Nomor Rekening : 0186111995

Perhitungan Sapronak

DOC
Tanggal Nomor DO Nama Jumlah Harga Total

4 Jan 2024 TTB.PTI.24.000038 SLG VAKSIN (DOC066) 20.300 8.000 162.400.000

Total DOC 20.300 8.000 162.400.000

OVK
Tanggal Nomor DO Nama Jumlah Harga Total

5 Jan 2024 TTB.PTI.24.000042 FARMIPRO EXTRA 100 GR. (OVK239) 15 45.800 687.000
5 Jan 2024 TTB.PTI.24.000042 TENAMOXYN 500 WSP 100 GR (OVK207) 12 105.400 1.264.800
5 Jan 2024 TTB.PTI.24.000042 MITRAVIT-100 100 GR (OVK163) 10 11.400 114.000
5 Jan 2024 TTB.PTI.24.000042 PARVITOL-C 100 GR (OVK166) 10 41.200 412.000
5 Jan 2024 TTB.PTI.24.000042 SANITAS-151 1 LT. (OVK168) 1 168.200 168.200
5 Jan 2024 TTB.PTI.24.000042 IODIVET-35 1 LT (OVK157) 1 77.700 77.700
5 Jan 2024 TTB.PTI.24.000042 TOLTRAPLUS 100 ML (OVK170) 12 84.200 1.010.400
20 Jan 2024 TTB.PTI.24.000223 PARVITOL-C 100 GR (OVK166) 10 41.200 412.000
Total OVK 71 58.396 4.146.100

PAKAN
Tanggal Nomor DO Nama Jumlah Harga Total

3 Jan 2024 TTB.PTI.24.000024 BR1 BROILER STARTER/C - BR1 PLUS 3.000 9.700 29.100.000
SPECIAL (PSN) (PST054)
9 Jan 2024 TTB.PTI.24.000088 161A (PST061) 4.000 9.700 38.800.000
13 Jan 2024 TTB.PTI.24.000138 161A (PST061) 4.000 9.700 38.800.000
15 Jan 2024 TTB.PTI.24.000155 161A (PST061) 3.000 9.700 29.100.000
18 Jan 2024 TTB.PTI.24.000193 161A (PST061) 3.000 9.700 29.100.000
20 Jan 2024 TTB.PTI.24.000213 161A (PST061) 1.000 9.700 9.700.000
23 Jan 2024 TTB.PTI.24.000250 161A (PST061) 5.000 9.700 48.500.000
26 Jan 2024 TTB.PTI.24.000278 161A (PST061) 8.000 9.700 77.600.000
29 Jan 2024 TTB.PTI.24.000314 161A (PST061) 6.000 9.700 58.200.000
31 Jan 2024 TTB.PTI.24.000351 MAXBRO FINISHER (PFI033) 6.500 9.600 62.400.000
3 Feb 2024 TTB.PTI.24.000397 MAXBRO FINISHER (PFI033) 2.500 9.600 24.000.000
6 Feb 2024 TTB.PTI.24.000428 MAXBRO FINISHER (PFI033) 3.000 9.600 28.800.000
6 Feb 2024 TTB.PTI.24.000434 MAXBRO FINISHER (PFI033) 6.500 9.600 62.400.000
15 Feb 2024 BT/TTB.PTI.24.00005 MAXBRO FINISHER (PFI033) -1.250 9.600 -12.000.000
4
15 Feb 2024 BT/TTB.PTI.24.00005 MAXBRO FINISHER (PFI033) -750 9.600 -7.200.000
5
Total PAKAN 53.500 9.669 517.300.000

TOTAL SAPRONAK 683.846.100

Hasil Panen

Tanggal Ambil No. DO Ekor Kg Rata-rata Harga Brutto CN Harga Netto Penjualan Harga Pasar
(per Kg) (per Kg) (per Kg) (per Kg)
1 Feb 2024 DO.PTI.24.000371 2.484 3.500 1,41 21.050 0 21.050 73.675.000 17.500
5 Feb 2024 DO.PTI.24.000401 836 1.471,60 1,76 20.950 0 20.950 30.830.020 18.700
5 Feb 2024 DO.PTI.24.000402 823 1.460,20 1,77 20.950 0 20.950 30.591.190 19.200
5 Feb 2024 DO.PTI.24.000403 380 681,60 1,79 20.950 0 20.950 14.279.520 19.300
5 Feb 2024 DO.PTI.24.000404 218 388,60 1,78 20.950 0 20.950 8.141.170 19.300
5 Feb 2024 DO.PTI.24.000427 410 711,20 1,73 20.950 0 20.950 14.899.640 19.500
6 Feb 2024 DO.PTI.24.000417 570 1.079,20 1,89 20.900 0 20.900 22.555.280 18.700
6 Feb 2024 DO.PTI.24.000418 524 992,20 1,89 20.900 0 20.900 20.736.980 19.000
6 Feb 2024 DO.PTI.24.000419 430 794,60 1,85 20.900 0 20.900 16.607.140 19.300
6 Feb 2024 DO.PTI.24.000420 470 887,80 1,89 20.900 0 20.900 18.555.020 19.200
7 Feb 2024 DO.PTI.24.000434 727 1.444 1,99 20.900 0 20.900 30.179.600 18.700
 7 Feb 2024 DO.PTI.24.000435 889 1.767 1,99 20.900 0 20.900 36.930.300 19.000
7 Feb 2024 DO.PTI.24.000436 500 976,60 1,95 20.900 0 20.900 20.410.940 19.300
7 Feb 2024 DO.PTI.24.000486 233 475,60 2,04 20.800 0 20.800 9.892.480 19.000
8 Feb 2024 DO.PTI.24.000451 1.562 3.088,60 1,98 20.900 0 20.900 64.551.740 19.000
8 Feb 2024 DO.PTI.24.000452 600 1.217,20 2,03 20.800 0 20.800 25.317.760 19.300
8 Feb 2024 DO.PTI.24.000453 404 805,20 1,99 20.900 0 20.900 16.828.680 19.300
8 Feb 2024 DO.PTI.24.000454 516 1.034,40 2 20.900 0 20.900 21.618.960 18.700
9 Feb 2024 DO.PTI.24.000484 379 873,60 2,31 20.650 0 20.650 18.039.840 19.000
9 Feb 2024 DO.PTI.24.000485 404 881,40 2,18 20.800 0 20.800 18.333.120 19.000
11 Feb 2024 DO.PTI.24.000477 1.565 3.545,20 2,27 20.650 0 20.650 73.208.380 19.000
11 Feb 2024 DO.PTI.24.000478 279 763,20 2,74 20.600 0 20.600 15.721.920 18.800
11 Feb 2024 DO.PTI.24.000483 349 773,60 2,22 20.650 0 20.650 15.974.840 19.000
12 Feb 2024 DO.PTI.24.000492 100 126,60 1,27 21.150 2.000 19.150 2.424.390 16.500
12 Feb 2024 DO.PTI.24.000499 673 1.217,40 1,81 20.900 0 20.900 25.443.660 18.500
12 Feb 2024 DO.PTI.24.000500 230 527,60 2,29 20.650 0 20.650 10.894.940 19.000
12 Feb 2024 DO.PTI.24.000501 2.369 5.200 2,20 20.800 0 20.800 108.160.000 18.000
13 Feb 2024 DO.PTI.24.000505 266 400 1,50 21.050 300 20.750 8.300.000 18.000

TOTAL HASIL PANEN 19.190 37.084,20 1,93 ----- ----- ----- 773.102.510 18.699
Resume Hasil Panen

DATA PRODUKSI

PEMBELIAN PERFORMANCE

Populasi Awal 20.300 Ekor Deplesi 1.148 Ekor

Populasi Akhir 20.503 Kg Deplesi (%) 5,41 %
Culling 0 Ekor Rata-rata umur 34,50 Hari
Jumlah Ayam Akhir 20.503 Ekor FCR Act 1,443
Pakan Terkirim 55.500 Kg FCR Std 1,573
Pakan Termutasi 2.000 Kg Dif FCR -0,130
Pakan Terpakai 53.500 Kg ADG 56 Gr/Hari
Konsumsi Pakan Per Ekor 2,79 Kg IP 367

PANEN PERHITUNGAN SELISIH

Panen (Ekor) 19.190 Ekor Selisih Ayam 165 Ekor

Panen (Kg) 37.084,20 Kg Selisih Ayam 318 KG
Bobot rata-rata 1,93 Kg/Ekor Selisih Pakan 0 Kg

DATA KEUANGAN

PENERIMAAN AWAL PENERIMAAN AKHIR

PEMBELIAN BAHAN BAKU Pengeluaran Di Muka Rp. 0

Pembelian DOC Rp. 162.400.000
Potongan Culling DOC Rp. 0 PENALTY (POTONGAN)
Pembelian Pakan Rp. 517.300.000 Denda Selisih Ayam Rp. 0
Pembelian OVK Rp. 4.146.100 Denda Selisih Pakan Rp. 0
Total Pembelian Rp. 683.846.100 Total Denda Rp. 0
Kewajiban Ganti Rugi Rp. 0
PENJUALAN AYAM HIDUP
Total Penjualan Rp. 773.102.510 LABA RUGI NETTO Rp. 104.129.830

INSENTIF
Selisih Kontrak Performance Rp. 3.708.420 PERHITUNGAN KERUGIAN BUDIDAYA
IP Kerugian Sebelumnya Rp. 0
Selisih Harga Pasar Rp. 0 Bayar Kerugian Rp. 0
Biaya Operasional Rp. 11.165.000 Kerugian Akhir Rp. 0
TOTAL Rp. 14.873.420
SALDO PETERNAK
KOMPENSASI Rp. 0 Saldo Awal Rp. 0
Penambahan Rp. 5.047.233
LABA RUGI BRUTTO Rp. 104.129.830 Saldo Akhir Rp. 5.047.233
LABA RUGI BRUTTO/EKOR Rp. 5.129,55 PPH 23 Rp. 2.082.597 *

PENERIMAAN AKHIR Rp. 97.000.000 *

* Bila rugi, tidak ada jumlah yang dibayarkan kepada peternak.

Mengetahui, Menyerahkan, Menerima,

Kepala Unit Finance Peternak

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