Assumption Live Birds Mortality 4.5% 0.96 ABW 1.85 PRICE : 8,950 FCR 1.775 <--- Based On New Standard sept 2006 Feed Used : S10 0.40 S11 0.60 S12 2.28 Total feed use 3.28
Item
Unit
EI
DOC PRICERP/BIRD S-10 RP/KG S-11 RP/KG S-12 RP/KG
2,850 2,945 2,930 2,865
DOC IN BIRD MORT CHICK OUTBIRD AVG B/W KG/BIRD TOTAL B/WKG FCR FEED USE S-10 KG S-11 KG S-12 KG TOTAL FEED KGUSE
1,000 4.50% 955 1.85 1,767 1.775 400 600 2,136 3,136
COST SAPRONAK DOC 2,850,000 RP FEED 9,055,586 RP MED. & VACC. 249,112 RP TOTAL COST ### RP SAPRONAK COST PER KG 6,880 RP/KG COST OPERATIONAL OPR. COST 750 RP/KG EXP. COST 202 RP/KG TRANS. COST 300 RP/KG TOTAL COST OPERATIONAL1,252 RP/KG TOTAL COST RP/KG MARGIN COST W/ MARGIN RP/KG
8,132 10% 8,945
AVG PRICERP/KG BUDGET 2007 8,950
Harga LB A.B.W LB Cost LB Susut 1% A.B.W DB Ongkos Angkut Ongkos Potong Total Cost DB Expense s Margin Price C.O.G.S By Product Price C.O.G.S Nett
8,950 /Kg 1.85 /Ekor 16,558 /Ekor 16,725 /Ekor 1.30 /Kg 370 /Ekor 500 /Ekor 17,595 /Ekor
13,587
/Kg
200
13,787
/Kg
7%
965
/Kg
14,752
/Kg
589
/Kg
763 /Ekor
14,200 /Kg