2000 ekor ekor/kandang/pusingan
kemasukan 2000 ekor setiap 2 bulan, 4bulan, 1 pusingan
pusingan setahun 6 kandang 1 buah
kematian 6 %
FCR 3
Berat akhir 1.8 kg
harga jualan 5.00/kg
a kos anak ayam umur 1 hari 3000.00/pusingan @1.50/ekor lain kos:
b kos makanan ayam 11,880.00/pusingan @5.94/ekor makanan = 1.1 sekg
c kos ubatan & veksin 120.00/pusingan@0.06 /ekor kandang = 3.00 seekor
d kos utiliti,air,gas 60.00/pusingan @0.03/ekor Peralatan = 1.7
e upah & gaji 300.00/pusingan @0.15/ekor Jangka hayat reban = 10 tahun
f Pengangkutan 200.00/pusingan @0.10/ekor
kos 7.78/ekor
kos 4.32/kg
ALIRAN TUNAI
Thn 0 Thn 1 Thn 2 Thn3 Thn4 Thn5 Thn6 ........... .Thn 10
A Jualan ayam 0 101,520.......................................................................101,520.
B Kos tetap
-reban ,peralatan 6000 0.....................................................................................0.
- peralatan 3400 0.....................................................................................0
C Kos Operasi
- anak ayam 0 18,000..................... .................................................18,000
- makanan ayam 0 71,280.......................................................................71,280
-ubatan,veksin 0 720 ...................................................................... 720
- utiliti (api,air) 0 360....................................................................... 360
-upah,gaji 0 1,800.........................................................................1,800
-pengangutan 0 1,200.........................................................................1,200
-susut nilai reban,perlatan 0 940......................................................................... 940
- jumlah kos operasi 0 94,300.......................................................................94,300
D jumlah kos semua 9,400 94,300.......................................................................94,300
E Pendapatan bersih 7,220.................... .....................................................7,220
masuk semula susut nilai 940 940
jumlah kos tanpa susut nilai 93,930....................................................................... 93,930
F Lebihan tunai/defisit (9,400) 8,160.........................................................................8,160
G Lebihan tunai terkumpul (9,400) (1,240) 6920 15,080 23,240 31,400 39,560,........72,200
H Analisa Kewangan: 4 % 10%
1 nilai semasa (4 %,8 tahun) NPV 54,560 37,046 pendapatan sebulan 602
2 Kadar pulangan dalam (8 tahun) IRR 87% 87%
3 NIsbah hasil/kos (df 4%) BCR 1.07% 1.07%
4 Tempoh pulang modal PBP 3-4 tahun
