Draft Proposal KSO PT.CPP_Budi siklus 3 (Cp share benur & pakan smp DOC 45)2010.xls

Shrimp Feed Marketing Jakarta OperationANALISA USAHA KSO POLA INTENSIF BUDIDAYA UDANG VANNAMEI Kepadatan 80 - 100 ekor/m2 - per HektarNo 1 2 3 4 5 6 7 8 9 10 11 12 13 No I II Uraian Kolam Udang Kolam Tandon lama Pemeliharaan Jumlah Benur Padat penebaran Total pakan (kg) FCR Total panen Size udang Berat udang Harga udang Size 55 Harga benur Angka kehidupan Uraian

Satuan 12 3 Hari Ekor Ekor/M2 Kg Kg Ekor/kg gr Rp (Rp/ekor) (%) Satuan VOL 86,400 ekor 6,000,000 133,920.0 756 36,288

Total Pendapatan Biaya Operasional 1. Benur 2. Pakan 3. Bestacine + Desinfectan 4. Dolo & Kapur + Probitik + Vit C 5. PLN/Solar Sub Total III Biaya Tenaga kerja 1. Karyawan + Incentive 2. Panen Sub Total IV Biaya lain-lain 1. Rehab Konstruksi 2. Servis Mesin 3. DLL (5% dari operasional) Sub Total

Keterangan 60,000 15,000 120 6,000,000 100 133,920 1.55 86,400 60 18.0 38,500 35.0 80 SATUAN JUMLAH Biaya per Kg (Rp) (Rp) Udang (Rp) 38,500 3,326,400,000 35.0 10,261 85,714 1,786 210,000,000 1,374,172,175 64,800,000 64,800,000 432,000,000 2,145,772,175 78,000,000 48,000,000 126,000,000 60,000,000 25,920,000 38,676,000 124,596,000 2,396,368,175 930,031,825 38.8 2,431 15,905 750 750 5,000 24,835 903 556 1,458 694 300 448 1,442 27,736 10,764

Bulanan

13 12

1,000,000 4,000,000

Siklus Paket

15 1

4,000,000 25,920,000

VI Ttl Biaya Operasional VII Keuntungan VIII Persen keuntungan (%)Estimasi Investasi :

0.150

8.8% 57.3% 2.7% 2.7% 18.0%

3.3% 2.0%

2.5% 1.1% 1.6%

Profit/Loss 10,764

Shrimp Feed Marketing Jakarta Operation

ANALISA USAHA KSO POLA INTENSIF BUDIDAYA UDANG VANNAMEI Kepadatan 80 - 100 ekor/m2 - per HektarModal CP : Pakan (s/d nomor 03) & BenurNo I III URAIAN Total Pendapatan Biaya Operasional Biaya CP 1. Benur 2. Pakan (s/d nomor 03) Sub Total Biaya Petambak 1. Pakan 2. Bestacine 3. Dolo + Kapur+Probiotik+Vit C 4. PLN/Solar 5. Karyawan+ Panen 6. Rehab Konstruksi 7. Servis Mesin 8. DLL Sub Total Total Biaya Operasional Biaya CP % Biaya Petambak % Panen Kerugian/Keuntungan Vol 86,400 Bulan 1Doc 50

Bulan 2

Doc 70

Doc 80

Bulan 3

Bulan 4

38,500

Total 3,326,400,000

210,000,000 162,284,248 372,284,248

155,417,536 527,701,784 151,955,600 5,400,000 5,400,000 36,000,000 10,500,000 119,254,058 5,400,000 5,400,000 36,000,000 10,500,000 145,515,987 5,400,000 5,400,000 36,000,000 10,500,000 156,343,705 5,400,000 5,400,000 36,000,000 10,500,000 25,920,000 3,223,000 1,203,696,350 1,731,398,134 0% 100% 2,187,000,000 455,601,866 483,401,040 16,200,000 16,200,000 108,000,000 31,500,000

210,000,000 317,701,784 527,701,784 1,056,470,391 64,800,000 64,800,000 432,000,000 126,000,000 60,000,000 25,920,000 38,676,000 1,868,666,391 2,396,368,175 22% 78% 3,326,400,000 930,031,825

IV

16,200,000 16,200,000 108,000,000 31,500,000 60,000,000 9,669,000 241,569,000 613,853,248 61% 39% 140,130,000 (473,723,248)

10,800,000 10,800,000 72,000,000 21,000,000

V VI VII VIII IX X

6,446,000 362,615,000 890,316,784 59% 41% 654,075,000 (236,241,784)

3,223,000 575,093,600 1,102,795,384 0% 100% 934,771,500 (168,023,884)

3,223,000 754,870,658 1,282,572,442 0% 100% 1,289,925,000 7,352,558

3,223,000 960,909,645 1,488,611,429 0% 100% 1,688,400,000 199,788,571

9,669,000 1,868,666,391 2,396,368,175 0% 100% 3,326,400,000 930,031,825

Persen kerugian/keuntungan Bagi Hasil (22:78)

-77.2%

-26.5%

-15.2%

0.6%

13.4%

26.3%

38.8%

38.8%

Pihak I (Petambak) Pihak II (PT.CPP)

78% 22%

Rp2,594,592,000 Rp731,808,000

Analisa Prosentase Profit :Pihak I (Petambak) Pihak II (PT.CPP) Modal (Rp)

1,868,666,391Modal (Rp)

527,701,784

Pendapatan Bruto (Rp) 2,594,592,000 Pendapatan Netto (Rp) 725,925,609 Pendapatan Bruto (Rp) 731,808,000 Pendapatan Netto (Rp) 204,106,216

% Keuntungan

% Biaya

39%% Keuntungan

78.0%% Biaya

39%

22.0%

Back

\\vboxsrv\conversion_tmp\scratch_5\141914113.xls.ms_office






Harga Udang

Size 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82

Estimasi Tonase dan nilai jual/bulanSR 60.0 SR 65.0 SR 75 SR 80 Size 222 Size 115 Size 74 Size 60 Bulan 1 Tonase 16,200 Bulan 2 Tonase 33,930 Bulan 3 Tonase 60,750 Bulan 4 Tonase 86,400 Harga 8,650 Harga 27,550 Harga 36,000 Harga 38,500 Nilai Jual 140,130,000 Nilai Jual 934,771,500 Nilai Jual 2,187,000,000 Nilai Jual 3,326,400,000 MBW 4.5 Populasi 3,600,000

8.7

3,900,000

13.5

4,500,000

18.0

4,800,000

1 2 300 3 4

47500 46900 46300 45700 45100 44500 43900 43300 42700 42100 41500 41200 40900 40600 40300 40000 39700 39400 39100 38800 38500 38500 38500 38500 38500 38500 38500 38500 38500 38500 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 33500 33500 33500

Estimasi Tonase dan nilai jual/DOCSR 60 SR 65 SR 70 Size 133 Size 95 Size 83 50 hari Tonase 27,000 70 hari Tonase 40,950 80 hari Tonase 50,400 Harga 24,225 Harga 31,500 Harga 33,500 Nilai Jual 654,075,000 Nilai Jual 1,289,925,000 Nilai Jual 1,688,400,000 MBW 7.5 Populasi 3,600,000

10.5

3,900,000

12.0

4,200,000

-


200

33500 33500 33500 33500 33500 33500 33500 31500 31500 31500 31500 31500 31500 31500 31500 31500 31500 30000 29825 29650 29475 29300 29125 28950 28775 28600 28425 28250 28075 27900 27725 27550 27375 27200 27025 26850 26675 26500 26325 26150 25975 25800 25625 25450 25275 25100 24925 24750 24575 24400 24225 24050 23875 23700 23525 23350

83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138

175


23175 23000 22825 22650 22475 22300 22125 21950 21775 21600 21425 21250 21075 20900 20725 20550 20375 20200 20025 19850 19675 19500 19325 19150 18975 18800 18625 18450 18275 18100 17925 17750 17575 17400 17225 17050 16875 16700 16525 16350 16175 16000 15825 15650 15475 15300 15125 14950 14775 14600 14425 14250 14075 13900 13725 13550 13375

139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195


13200 13025 12850 12675 12500 12325 12150 11975 11800 11625 11450 11275 11100 10925 10750 10575 10400 10225 10050 9875 9700 9525 9350 9175 9000 8825 8650 8475 8300 8125 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000

196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252


8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000

253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309


8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000

310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350


Program Pakan L. vannamei untuk Kepadatan 80 - 100 ekor/meter Batas Maximum pakan untuk Tebar 6,000,000 ekor/kolamKolam :

DOC (Day)1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70

MBW (gr)0.01 0.04 0.07 0.12 0.17 0.22 0.28 0.35 0.42 0.52 0.61 0.70 0.80 0.88 0.97 1.07 1.17 1.27 1.37 1.48 1.59 1.70 1.82 1.94 2.06 2.19 2.32 2.45 2.57 2.71 2.85 2.99 3.12 3.26 3.40 3.54 3.68 3.82 3.96 4.10 4.24 4.37 4.51 4.65 4.79 4.93 5.07 5.21 5.35 5.50 5.65 5.80 5.95 6.10 6.25 6.40 6.55 6.70 6.85 7.00 7.16 7.32 7.48 7.64 7.80 7.96 8.12 8.28 8.44 8.60

ADG (gr/day)0.021 0.03 0.04 0.04 0.05 0.06 0.06 0.06 0.08 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.10 0.10 0.10 0.11 0.11 0.11 0.12 0.12 0.12 0.13 0.13 0.13 0.12 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16

SR (%)100.0 99.9 99.8 99.8 99.7 99.6 99.5 99.4 99.4 99.3 99.2 99.1 99.0 99.0 98.9 98.8 98.7 98.6 98.6 98.5 98.4 98.3 98.2 98.2 98.1 98.0 97.9 97.8 97.8 97.7 97.6 97.5 97.4 97.4 97.3 97.2 97.1 97.0 97.0 96.9 96.8 96.7 96.6 96.6 96.5 96.4 96.3 96.2 96.2 96.1 96.0 95.9 95.8 95.8 95.7 95.6 95.5 95.4 95.4 95.3 95.2 95.1 95.0 95.0 94.9 94.8 94.7 94.6 94.6 94.5

POPULASI BIOMASS (ekor) (kg)6,000,000 5,995,200 5,990,400 5,985,600 5,980,800 5,976,000 5,971,200 5,966,400 5,961,600 5,956,800 5,952,000 5,947,200 5,942,400 5,937,600 5,932,800 5,928,000 5,923,200 5,918,400 5,913,600 5,908,800 5,904,000 5,899,200 5,894,400 5,889,600 5,884,800 5,880,000 5,875,200 5,870,400 5,865,600 5,860,800 5,856,000 5,851,200 5,846,400 5,841,600 5,836,800 5,832,000 5,827,200 5,822,400 5,817,600 5,812,800 5,808,000 5,803,200 5,798,400 5,793,600 5,788,800 5,784,000 5,779,200 5,774,400 5,769,600 5,764,800 5,760,000 5,755,200 5,750,400 5,745,600 5,740,800 5,736,000 5,731,200 5,726,400 5,721,600 5,716,800 5,712,000 5,707,200 5,702,400 5,697,600 5,692,800 5,688,000 5,683,200 5,678,400 5,673,600 5,668,800 60.0 232.4 445.0 697.8 990.6 1,323.3 1,695.8 2,067.7 2,519.7 3,075.8 3,631.1 4,185.4 4,738.9 5,248.3 5,778.7 6,329.5 6,923.8 7,490.3 8,099.3 8,726.9 9,372.6 10,036.0 10,716.8 11,414.7 12,129.3 12,860.3 13,607.4 14,370.4 15,068.3 15,869.9 16,670.3 17,469.3 18,267.0 19,063.3 19,858.3 20,652.0 21,444.3 22,235.3 23,025.0 23,813.3 24,600.3 25,386.0 26,170.3 26,953.3 27,735.0 28,515.3 29,294.3 30,072.0 30,848.3 31,687.4 32,525.0 33,361.2 34,195.9 35,029.2 35,861.1 36,691.5 37,520.5 38,348.0 39,174.1 39,998.7 40,879.1 41,757.9 42,635.1 43,510.9 44,385.1 45,257.7 46,128.8 46,998.4 47,866.5 48,733.0

FR (%)173.91 82.6 53.5 39.27 30.90 25.41 21.53 18.66 16.44 14.68 13.26 12.07 11.08 10.23 9.50 8.87 8.31 7.78 7.37 6.98 6.62 6.30 6.01 5.74 5.49 5.26 5.06 4.86 4.68 4.54 4.43 4.33 4.24 4.15 4.06 3.99 3.91 3.84 3.78 3.71 3.65 3.60 3.54 3.49 3.44 3.39 3.35 3.30 3.26 3.22 3.18 3.14 3.10 3.07 3.03 3.00 2.97 2.93 2.90 2.87 2.84 2.82 2.79 2.76 2.74 2.71 2.69 2.66 2.64 2.61

F/D (Kg)104.3 192.1 238.0 274.0 306.1 336.2 365.2 385.8 414.3 451.6 481.3 505.3 525.0 537.0 549.1 561.1 575.2 583.1 597.1 608.9 620.6 632.1 643.6 654.8 666.0 677.0 687.9 698.7 705.5 720.7 738.8 756.4 773.7 790.6 807.1 823.2 839.0 854.4 869.6 884.4 898.9 913.1 927.0 940.7 954.1 967.3 980.2 992.9 1005.3 1019.6 1033.7 1047.4 1061.0 1074.2 1087.3 1100.1 1112.7 1125.1 1137.3 1149.3 1162.7 1175.9 1188.9 1201.7 1214.2 1226.6 1238.8 1250.8 1262.6 1274.2

AC. FEED (Kg)104.3 296.4 534.4 808.4 1,114.5 1,450.7 1,815.9 2,201.7 2,616.0 3,067.6 3,548.9 4,054.3 4,579.3 5,116.3 5,665.4 6,226.5 6,801.7 7,384.7 7,981.8 8,590.7 9,211.3 9,843.4 10,487.0 11,141.8 11,807.8 12,484.9 13,172.8 13,871.4 14,577.0 15,297.6 16,036.4 16,792.8 17,566.6 18,357.1 19,164.2 19,987.4 20,826.4 21,680.9 22,550.4 23,434.8 24,333.7 25,246.8 26,173.8 27,114.5 28,068.6 29,035.9 30,016.1 31,009.0 32,014.3 33,034.0 34,067.6 35,115.1 36,176.0 37,250.2 38,337.5 39,437.6 40,550.4 41,675.5 42,812.8 43,962.1 45,124.8 46,300.7 47,489.6 48,691.2 49,905.5 51,132.1 52,370.9 53,621.6 54,884.2 56,158.5

FCR1.74 1.28 1.20 1.16 1.13 1.10 1.07 1.06 1.04 1.00 0.98 0.97 0.97 0.97 0.98 0.98 0.98 0.99 0.99 0.98 0.98 0.98 0.98 0.98 0.97 0.97 0.97 0.97 0.97 0.96 0.96 0.96 0.96 0.96 0.97 0.97 0.97 0.98 0.98 0.98 0.99 0.99 1.00 1.01 1.01 1.02 1.02 1.03 1.04 1.04 1.05 1.05 1.06 1.06 1.07 1.07 1.08 1.09 1.09 1.10 1.10 1.11 1.11 1.12 1.12 1.13 1.14 1.14 1.15 1.15


Feed no. (Irawan) 01 01 01 01 01 01 01 01 01 01 01 + 02 01 + 02 01 + 02 01 + 02 01 + 02 01 + 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02/03 02/03 02/03 02/03 02/03 02/03 02/03 02/03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03 03/03Sp 03/03Sp 03/03Sp 03/03Sp 03/03Sp 03/03Sp 03/03Sp

DOC (Day)71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140

MBW (gr)8.76 8.92 9.08 9.24 9.40 9.56 9.72 9.88 10.04 10.20 10.36 10.52 10.68 10.84 11.00 11.16 11.32 11.48 11.64 11.80 11.96 12.12 12.28 12.44 12.60 12.76 12.92 11.84 12.00 12.16 12.31 12.46 12.61 12.76 12.91 13.06 13.21 13.36 13.51 13.66 13.80 13.94 14.08 14.22 14.35 14.49 14.63 14.77 14.91 15.05 15.19 15.33 15.47 15.61 15.75 15.89 16.03 16.17 16.31 16.45 16.59 16.73 16.87 17.01 17.15 17.29 17.43 17.57 17.71 17.85

ADG (gr/day)0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14

SR (%)94.4 94.3 94.2 94.2 94.1 94.0 93.9 93.8 93.8 93.7 93.6 93.5 93.4 93.4 93.3 93.2 93.1 93.0 93.0 92.9 92.8 92.7 92.6 92.6 92.5 92.4 92.3 92.2 92.2 92.1 92.0 91.9 91.8 91.8 91.7 91.6 91.5 91.4 91.4 91.3 91.2 91.1 91.0 91.0 90.9 90.8 90.7 90.6 90.6 90.5 90.4 90.3 90.2 90.2 90.1 90.0 89.9 89.8 89.8 89.7 89.6 89.5 89.4 89.4 89.3 89.2 89.1 89.0 89.0 88.9

POPULASI BIOMASS (ekor) (kg)5,664,000 5,659,200 5,654,400 5,649,600 5,644,800 5,640,000 5,635,200 5,630,400 5,625,600 5,620,800 5,616,000 5,611,200 5,606,400 5,601,600 5,596,800 5,592,000 5,587,200 5,582,400 5,577,600 5,572,800 5,568,000 5,563,200 5,558,400 5,553,600 5,548,800 5,544,000 5,539,200 5,534,400 5,529,600 5,524,800 5,520,000 5,515,200 5,510,400 5,505,600 5,500,800 5,496,000 5,491,200 5,486,400 5,481,600 5,476,800 5,472,000 5,467,200 5,462,400 5,457,600 5,452,800 5,448,000 5,443,200 5,438,400 5,433,600 5,428,800 5,424,000 5,419,200 5,414,400 5,409,600 5,404,800 5,400,000 5,395,200 5,390,400 5,385,600 5,380,800 5,376,000 5,371,200 5,366,400 5,361,600 5,356,800 5,352,000 5,347,200 5,342,400 5,337,600 5,332,800 49,598.0 50,461.4 51,323.3 52,183.7 53,042.5 53,899.8 54,755.6 55,609.8 56,462.5 57,313.6 58,163.2 59,011.3 59,857.9 60,702.9 61,546.3 62,388.3 63,228.7 64,067.5 64,904.9 65,740.7 66,574.9 67,407.6 68,238.8 69,068.5 69,896.6 70,723.2 71,548.2 65,527.3 66,355.2 67,181.6 67,951.2 68,719.4 69,486.1 70,251.5 71,015.3 71,777.8 72,538.8 73,298.3 74,056.4 74,813.1 75,507.5 76,200.6 76,892.4 77,582.8 78,271.9 78,959.7 79,646.1 80,331.2 81,015.0 81,703.4 82,390.6 83,076.3 83,760.8 84,443.9 85,125.6 85,806.0 86,485.1 87,162.8 87,839.1 88,514.2 89,187.8 89,860.2 90,531.2 91,200.8 91,869.1 92,536.1 93,201.7 93,866.0 94,528.9 95,190.5

FR (%)2.59 2.57 2.55 2.53 2.51 2.49 2.47 2.45 2.43 2.41 2.39 2.37 2.36 2.34 2.32 2.31 2.29 2.28 2.26 2.24 2.23 2.21 2.20 2.19 2.17 2.16 2.14 2.13 2.12 2.11 2.09 2.08 2.07 2.06 2.04 2.03 2.02 2.01 2.00 1.99 1.98 1.97 1.95 1.94 1.93 1.92 1.91 1.90 1.89 1.88 1.87 1.87 1.86 1.85 1.84 1.83 1.82 1.81 1.80 1.79 1.78 1.77 1.76 1.75 1.74 1.73 1.72 1.71 1.70 1.69

F/D (Kg)1285.7 1297.0 1308.1 1319.1 1329.9 1340.5 1351.1 1361.4 1371.6 1381.7 1391.7 1401.5 1411.2 1420.7 1430.2 1439.5 1448.7 1457.8 1466.7 1475.6 1484.3 1493.0 1501.5 1509.9 1518.2 1526.5 1534.6 1396.7 1405.7 1414.5 1422.1 1429.6 1437.0 1444.4 1451.6 1458.8 1465.8 1472.8 1479.7 1486.6 1492.1 1497.6 1503.1 1508.5 1513.8 1519.1 1524.3 1529.4 1534.5 1539.7 1544.7 1549.6 1554.2 1558.8 1563.2 1567.4 1571.4 1575.4 1579.1 1582.7 1586.2 1589.5 1592.6 1595.6 1598.4 1601.1 1603.6 1606.0 1608.3 1610.3

AC. FEED (Kg)57,444.1 58,741.1 60,049.2 61,368.3 62,698.2 64,038.7 65,389.8 66,751.2 68,122.8 69,504.6 70,896.2 72,297.7 73,708.9 75,129.7 76,559.9 77,999.4 79,448.0 80,905.8 82,372.6 83,848.1 85,332.5 86,825.4 88,326.9 89,836.8 91,355.1 92,881.6 94,416.2 95,812.9 97,218.6 98,633.1 100,055.2 101,484.9 102,921.9 104,366.2 105,817.8 107,276.6 108,742.4 110,215.2 111,695.0 113,181.5 114,673.7 116,171.3 117,674.4 119,182.8 120,696.6 122,215.7 123,740.0 125,269.4 126,803.9 128,343.6 129,888.3 131,437.9 132,992.1 134,550.9 136,114.0 137,681.4 139,252.9 140,828.2 142,407.3 143,990.0 145,576.2 147,165.7 148,758.3 150,353.9 151,952.3 153,553.4 155,157.0 156,763.1 158,371.3 159,981.6

FCR1.16 1.16 1.17 1.18 1.18 1.19 1.19 1.20 1.21 1.21 1.22 1.23 1.23 1.24 1.24 1.25 1.26 1.26 1.27 1.28 1.28 1.29 1.29 1.30 1.31 1.31 1.32 1.46 1.47 1.47 1.47 1.48 1.48 1.49 1.49 1.49 1.50 1.50 1.51 1.51 1.52 1.52 1.53 1.54 1.54 1.55 1.55 1.56 1.57 1.57 1.58 1.58 1.59 1.59 1.60 1.60 1.61 1.62 1.62 1.63 1.63 1.64 1.64 1.65 1.65 1.66 1.66 1.67 1.68 1.68

Feed no. (Irawan) 03/03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp 03Sp/04s 03Sp/04s 03Sp/04s 03Sp/04s 03Sp/04s 03Sp/04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s 04s


800

750

300

250

Rerata Harga udang Jakarta Ops' dari Jan'09 s/d Agustus'09 Harga Udang Size 56,200 31 55,400 32 54,600 33 53,800 34 53,000 35 52,200 36 51,400 37 50,600 38 49,800 39 49,000 40 48,250 41 47,500 42 46,750 43 46,000 44 45,250 45 44,500 46 43,750 47 43,000 48 42,250 49 41,500 50 41,200 51 40,900 52 40,600 53 40,300 54 40,000 55 39,700 56 39,400 57 39,100 58 38,800 59 38,500 60 38,250 61 38,000 62 37,750 63 37,500 64 37,250 65 37,000 66 36,750 67 36,500 68 36,250 69 36,000 70

250

200

175

35,750 35,500 35,250 35,000 34,750 34,500 34,250 34,000 33,750 33,500 33,300 33,100 32,900 32,700 32,500 32,300 32,100 31,900 31,700 31,500 31,575 31,400 31,225 31,050 30,875 30,700 30,525 30,350 30,175 30,000 29,825 29,650 29,475 29,300 29,125 28,950 28,775 28,600 28,425 28,250 28,075 27,900 27,725 27,550

71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114

27,375 27,200 27,025 26,850 26,675 26,500 26,325 26,150 25,975 25,800 25,625 25,450 25,275 25,100 24,925 24,750 24,575 24,400 24,225 24,050 23,875 23,700 23,525 23,350 23,175 23,000 22,825 22,650 22,475 22,300 22,125 21,950 21,775 21,600 21,425 21,250 21,075 20,900 20,725 20,550 20,375 20,200 20,025 19,850

115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158

100

19,675 19,500 19,325 19,150 18,975 18,800 18,625 18,450 18,275 18,100 17,925 17,750 17,575 17,400 17,225 17,050 16,875 16,700 16,525 16,350 16,175 16,000 15,825 15,650 15,475 15,300 15,125 14,950 14,775 14,600 14,425 14,250 14,075 13,900 13,725 13,550 13,375 13,200 13,025 12,850 12,675 12,500 12,400 12,300

159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202

100

12,200 12,100 12,000 11,900 11,800 11,700 11,600 11,500 11,400 11,300 11,200 11,100 11,000 10,900 10,800 10,700 10,600 10,500 10,400 10,300 10,200 10,100 10,000 9,900 9,800 9,700 9,600 9,500 9,400 9,300 9,200 9,100 9,000 8,900 8,800 8,700 8,600 8,500 8,400 8,300 8,200 8,100 8,000 8,000

203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246

8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000

247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290

8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000

291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334

8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000

335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350

Documents

Draft Proposal KSO PT.CPP_Budi siklus 3 (Cp share benur & pakan smp DOC 45)2010.xls