Versi Demo — Data contoh untuk eksplorasi fitur.
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Periode ini sudah tutup RHPP. Data dapat dilihat, tetapi tidak dapat diubah.
Inti
PT. Indojaya Agrinusa
Farm
Misjiwati / K0242
Kandang
Kandang 1 dan Kandang 2
DOC masuk
15 Juli 2026
Beberapa data sumber RHPP belum lengkap
- Kandang 1: Jenis pakan belum ditentukan.
- Kandang 2: Jenis pakan belum ditentukan.
- Pemakaian pakan tercatat 1.540,0 zak, berbeda dari rekap periode 2.238,0 zak.
Dokumen RHPP dari inti
Sementara
Inti
PT. Indojaya Agrinusa, Duri
Peternak
Misjiwati
No. siklus
F02410000018
PPL
PPL Demo
Tanggal proses
28 Agustus 2026
harga real rata-rata Rp 22.059,57 per kg
DOC, pakan, dan OVK
selisih efisiensi dan subsidi harga pasar
jumlah dibayar ke peternak
Sapronak (biaya)
| Uraian | Jumlah | Harga | Total (Rp) |
|---|---|---|---|
| Bibit ayam (DOC) | 45.000 EK | 9.415,00 | 423.675.000 |
| Pakan ternak (MT) | 111.900 KG | 9.948,20 | 1.113.204.000 |
| Obat, vaksin, kimia (OVK) | 3.000 GR | 1.099,00 | 3.297.000 |
| Total sapronak | 1.540.176.000 | ||
Hasil panen dan kinerja peternak
| Uraian | Aktual | Standar | Selisih |
|---|---|---|---|
| Jumlah panen (ekor) | 44.078 | ||
| Jumlah panen (kg) | 79.821,20 | ||
| Total panen ayam (Rp) | 1.760.821.618 | ||
| Harga jual real rata-rata (Rp per kg) | 22.059,57 | ||
| BW rata-rata (kg) | 1,81 | ||
| FCR hasil panen | 1,402 | 1,487 | (0,085) |
| Deplesi (%) | 2,1% | 3,6% | (1,5)% |
| Rata-rata umur pemeliharaan (hari) | 30,08 | ||
| IP (Index Performance) | 420 |
Angka ungu disalin dari dokumen RHPP inti. Selisih dalam kurung berarti di bawah standar.
Rekapitulasi pendapatan
| Total panen ayam | 1.760.821.618 | Rp |
| Total sapronak (DOC + pakan + OVK) | 1.540.176.000 | Rp |
| Selisih hasil budidaya | 220.645.618 | Rp |
| Selisih efisiensi (prestasi) | 20.753.512 | Rp, tarif 260 per kg |
| Subsidi harga pasar | 100.730.134 | Rp |
| Jumlah pendapatan lain-lain | 121.483.646 | Rp |
| Pendapatan bersih (jumlah dibayar) | 342.129.264 | Rp |
Subsidi dan nilai per satuan
| Subsidi harga pasar per kg | 1.261,95 | Rp per kg |
| Subsidi harga pasar per ekor | 2.285,27 | Rp per ekor |
| Subsidi + prestasi per kg | 1.521,95 | Rp per kg |
| Selisih hasil budidaya + selisih efisiensi | 241.399.130 | Rp |
| DOC masuk periode | 45.000 | ekor |
| DOC diklaim ke inti (mati di perjalanan) | 0 | ekor |
| DOC dibesarkan | 45.000 | ekor |
| Nilai per ekor DOC | 5.364,43 | Rp per ekor |
Perbandingan harga per trip mobil
harga kontrak dan harga real
| No. | Tanggal | No. BTPA / SPA | Ekor | Tonase | BW | Harga real | Total real | Harga kontrak | Total kontrak | Selisih harga | Selisih nilai | Alokasi subsidi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 8 Agt | BTPA-DEMO-2 SPA SPA-DEMO-2 | 1.147 | 1.598,60 | 1,394 | 22.703 | 36.293.016 | 22.145 | 35.400.997 | 558 | 892.019 | 2.017.349 |
| 2 | 8 Agt | BTPA-DEMO-1 SPA SPA-DEMO-1 | 1.522 | 1.999,00 | 1,313 | 22.703 | 45.383.297 | 22.145 | 44.267.855 | 558 | 1.115.442 | 2.522.632 |
| 3 | 9 Agt | BTPA-DEMO-3 SPA SPA-DEMO-3 | 1.068 | 1.499,80 | 1,404 | 22.488 | 33.727.502 | 21.935 | 32.898.113 | 553 | 829.389 | 1.892.668 |
| 4 | 9 Agt | BTPA-DEMO-4 SPA SPA-DEMO-4 | 681 | 973,90 | 1,430 | 22.488 | 21.901.063 | 21.935 | 21.362.497 | 553 | 538.566 | 1.229.010 |
| 5 | 12 Agt | BTPA-DEMO-5 SPA SPA-DEMO-5 | 734 | 1.098,70 | 1,497 | 22.324 | 24.527.379 | 21.935 | 24.099.985 | 389 | 427.394 | 1.386.501 |
| 6 | 13 Agt | BTPA-DEMO-6 SPA SPA-DEMO-6 | 1.796 | 2.798,80 | 1,558 | 22.324 | 62.480.411 | 21.775 | 60.943.870 | 549 | 1.536.541 | 3.531.938 |
| 7 | 13 Agt | BTPA-DEMO-7 SPA SPA-DEMO-7 | 762 | 1.199,80 | 1,575 | 22.324 | 26.784.335 | 21.775 | 26.125.645 | 549 | 658.690 | 1.514.084 |
| 8 | 13 Agt | BTPA-DEMO-8 SPA SPA-DEMO-8 | 1.919 | 3.198,50 | 1,667 | 22.216 | 71.057.876 | 21.670 | 69.311.495 | 546 | 1.746.381 | 4.036.338 |
| 9 | 13 Agt | BTPA-DEMO-9 SPA SPA-DEMO-9 | 1.147 | 2.005,40 | 1,748 | 22.144 | 44.407.578 | 21.600 | 43.316.640 | 544 | 1.090.938 | 2.530.709 |
| 10 | 13 Agt | BTPA-DEMO-10 SPA SPA-DEMO-10 | 627 | 1.098,60 | 1,752 | 22.144 | 24.327.398 | 21.600 | 23.729.760 | 544 | 597.638 | 1.386.375 |
| 11 | 14 Agt | BTPA-DEMO-11 SPA SPA-DEMO-11 | 286 | 503,70 | 1,761 | 22.144 | 11.153.933 | 21.600 | 10.879.920 | 544 | 274.013 | 635.643 |
| 12 | 14 Agt | BTPA-DEMO-12 SPA SPA-DEMO-12 | 392 | 699,40 | 1,784 | 22.144 | 15.487.514 | 21.600 | 15.107.040 | 544 | 380.474 | 882.606 |
| 13 | 14 Agt | BTPA-DEMO-13 SPA SPA-DEMO-13 | 672 | 1.199,30 | 1,785 | 22.144 | 26.557.299 | 21.600 | 25.904.880 | 544 | 652.419 | 1.513.453 |
| 14 | 14 Agt | BTPA-DEMO-14 SPA SPA-DEMO-14 | 534 | 999,60 | 1,872 | 22.062 | 22.053.175 | 21.520 | 21.511.392 | 542 | 541.783 | 1.261.442 |
| 15 | 14 Agt | BTPA-DEMO-15 SPA SPA-DEMO-15 | 1.910 | 3.098,30 | 1,622 | 22.216 | 68.831.833 | 21.670 | 67.140.161 | 546 | 1.691.672 | 3.909.891 |
| 16 | 14 Agt | BTPA-DEMO-16 SPA SPA-DEMO-16 | 672 | 1.098,30 | 1,634 | 22.216 | 24.399.833 | 21.670 | 23.800.161 | 546 | 599.672 | 1.385.997 |
| 17 | 14 Agt | BTPA-DEMO-17 SPA SPA-DEMO-17 | 622 | 998,90 | 1,606 | 22.216 | 22.191.562 | 21.670 | 21.646.163 | 546 | 545.399 | 1.260.559 |
| 18 | 14 Agt | BTPA-DEMO-18 SPA SPA-DEMO-18 | 647 | 1.099,40 | 1,699 | 22.144 | 24.345.114 | 21.670 | 23.823.998 | 474 | 521.116 | 1.387.385 |
| 19 | 14 Agt | BTPA-DEMO-19 SPA SPA-DEMO-19 | 1.057 | 1.799,10 | 1,702 | 22.144 | 39.839.270 | 21.600 | 38.860.560 | 544 | 978.710 | 2.270.369 |
| 20 | 14 Agt | BTPA-DEMO-20 SPA SPA-DEMO-20 | 1.394 | 2.499,00 | 1,793 | 22.144 | 55.337.856 | 21.600 | 53.978.400 | 544 | 1.359.456 | 3.153.606 |
| 21 | 14 Agt | BTPA-DEMO-21 SPA SPA-DEMO-21 | 1.350 | 2.499,70 | 1,852 | 22.062 | 55.148.381 | 21.520 | 53.793.544 | 542 | 1.354.837 | 3.154.489 |
| 22 | 14 Agt | BTPA-DEMO-22 SPA SPA-DEMO-22 | 706 | 1.298,80 | 1,840 | 22.062 | 28.654.126 | 21.520 | 27.950.176 | 542 | 703.950 | 1.639.017 |
| 23 | 15 Agt | BTPA-DEMO-23 SPA SPA-DEMO-23 | 1.362 | 2.500,00 | 1,836 | 22.062 | 55.155.000 | 21.520 | 53.800.000 | 542 | 1.355.000 | 3.154.868 |
| 24 | 15 Agt | BTPA-DEMO-24 SPA SPA-DEMO-24 | 837 | 1.500,00 | 1,792 | 22.144 | 33.216.000 | 21.600 | 32.400.000 | 544 | 816.000 | 1.892.921 |
| 25 | 15 Agt | BTPA-DEMO-25 SPA SPA-DEMO-25 | 1.565 | 2.909,60 | 1,859 | 22.062 | 64.191.595 | 21.520 | 62.614.592 | 542 | 1.577.003 | 3.671.761 |
| 26 | 15 Agt | BTPA-DEMO-26 SPA SPA-DEMO-26 | 675 | 1.298,70 | 1,924 | 21.980 | 28.545.426 | 21.440 | 27.844.128 | 540 | 701.298 | 1.638.891 |
| 27 | 15 Agt | BTPA-DEMO-27 SPA SPA-DEMO-27 | 544 | 999,00 | 1,836 | 22.062 | 22.039.938 | 21.520 | 21.498.480 | 542 | 541.458 | 1.260.685 |
| 28 | 15 Agt | BTPA-DEMO-28 SPA SPA-DEMO-28 | 603 | 1.099,60 | 1,824 | 22.062 | 24.259.375 | 21.520 | 23.663.392 | 542 | 595.983 | 1.387.637 |
| 29 | 15 Agt | BTPA-DEMO-29 SPA SPA-DEMO-29 | 481 | 898,90 | 1,869 | 22.062 | 19.831.532 | 21.520 | 19.344.328 | 542 | 487.204 | 1.134.364 |
| 30 | 15 Agt | BTPA-DEMO-30 SPA SPA-DEMO-30 | 453 | 898,90 | 1,984 | 21.980 | 19.757.822 | 21.440 | 19.272.416 | 540 | 485.406 | 1.134.364 |
| 31 | 15 Agt | BTPA-DEMO-31 SPA SPA-DEMO-31 | 599 | 1.199,50 | 2,003 | 21.868 | 26.230.666 | 21.330 | 25.585.335 | 538 | 645.331 | 1.513.706 |
| 32 | 15 Agt | BTPA-DEMO-32 SPA SPA-DEMO-32 | 332 | 698,20 | 2,103 | 21.724 | 15.167.697 | 21.190 | 14.794.858 | 534 | 372.839 | 881.091 |
| 33 | 15 Agt | BTPA-DEMO-33 SPA SPA-DEMO-33 | 988 | 2.003,20 | 2,028 | 21.868 | 43.805.978 | 21.330 | 42.728.256 | 538 | 1.077.722 | 2.527.932 |
| 34 | 15 Agt | BTPA-DEMO-34 SPA SPA-DEMO-34 | 588 | 1.199,40 | 2,040 | 21.868 | 26.228.479 | 21.330 | 25.583.202 | 538 | 645.277 | 1.513.579 |
| 35 | 15 Agt | BTPA-DEMO-35 SPA SPA-DEMO-35 | 548 | 1.099,40 | 2,006 | 21.868 | 24.041.679 | 21.330 | 23.450.202 | 538 | 591.477 | 1.387.385 |
| 36 | 15 Agt | BTPA-DEMO-36 SPA SPA-DEMO-36 | 559 | 1.098,60 | 1,965 | 21.980 | 24.147.228 | 21.440 | 23.553.984 | 540 | 593.244 | 1.386.375 |
| 37 | 15 Agt | BTPA-DEMO-37 SPA SPA-DEMO-37 | 1.251 | 2.499,50 | 1,998 | 21.868 | 54.659.066 | 21.440 | 53.589.280 | 428 | 1.069.786 | 3.154.237 |
| 38 | 16 Agt | BTPA-DEMO-38 SPA SPA-DEMO-38 | 575 | 1.099,50 | 1,912 | 21.980 | 24.167.010 | 21.440 | 23.573.280 | 540 | 593.730 | 1.387.511 |
| 39 | 16 Agt | BTPA-DEMO-39 SPA SPA-DEMO-39 | 1.402 | 2.699,00 | 1,925 | 21.980 | 59.324.020 | 21.440 | 57.866.560 | 540 | 1.457.460 | 3.405.995 |
| 40 | 16 Agt | BTPA-DEMO-40 SPA SPA-DEMO-40 | 749 | 1.498,70 | 2,001 | 21.868 | 32.773.572 | 21.330 | 31.967.271 | 538 | 806.301 | 1.891.280 |
| 41 | 16 Agt | BTPA-DEMO-41 SPA SPA-DEMO-41 | 727 | 1.499,80 | 2,063 | 21.868 | 32.797.626 | 21.330 | 31.990.734 | 538 | 806.892 | 1.892.668 |
| 42 | 16 Agt | BTPA-DEMO-42 SPA SPA-DEMO-42 | 433 | 799,90 | 1,847 | 22.062 | 17.647.394 | 21.520 | 17.213.848 | 542 | 433.546 | 1.009.432 |
| 43 | 16 Agt | BTPA-DEMO-43 SPA SPA-DEMO-43 | 860 | 1.697,50 | 1,974 | 21.980 | 37.311.050 | 21.440 | 36.394.400 | 540 | 916.650 | 2.142.155 |
| 44 | 16 Agt | BTPA-DEMO-44 SPA SPA-DEMO-44 | 294 | 598,90 | 2,037 | 21.868 | 13.096.745 | 21.330 | 12.774.537 | 538 | 322.208 | 755.780 |
| 45 | 16 Agt | BTPA-DEMO-45 SPA SPA-DEMO-45 | 510 | 1.032,80 | 2,025 | 21.868 | 22.585.270 | 21.330 | 22.029.624 | 538 | 555.646 | 1.303.339 |
| 46 | 16 Agt | BTPA-DEMO-46 SPA SPA-DEMO-46 | 578 | 1.198,80 | 2,074 | 21.868 | 26.215.358 | 21.330 | 25.570.404 | 538 | 644.954 | 1.512.822 |
| 47 | 16 Agt | BTPA-DEMO-47 SPA SPA-DEMO-47 | 1.163 | 2.499,50 | 2,149 | 21.724 | 54.299.138 | 21.190 | 52.964.405 | 534 | 1.334.733 | 3.154.237 |
| 48 | 16 Agt | BTPA-DEMO-48 SPA SPA-DEMO-48 | 377 | 802,80 | 2,129 | 21.724 | 17.440.027 | 21.190 | 17.011.332 | 534 | 428.695 | 1.013.091 |
| 49 | 16 Agt | BTPA-DEMO-49 SPA SPA-DEMO-49 | 554 | 1.199,40 | 2,165 | 21.724 | 26.055.766 | 21.190 | 25.415.286 | 534 | 640.480 | 1.513.579 |
| 50 | 17 Agt | BTPA-DEMO-50 SPA SPA-DEMO-50 | 230 | 499,00 | 2,170 | 21.724 | 10.840.276 | 21.190 | 10.573.810 | 534 | 266.466 | 629.712 |
| 51 | 17 Agt | BTPA-DEMO-51 SPA SPA-DEMO-51 | 745 | 1.598,90 | 2,146 | 21.724 | 34.734.504 | 21.190 | 33.880.691 | 534 | 853.813 | 2.017.727 |
| 52 | 17 Agt | BTPA-DEMO-52 SPA SPA-DEMO-52 | 711 | 1.499,00 | 2,108 | 21.724 | 32.564.276 | 21.190 | 31.763.810 | 534 | 800.466 | 1.891.659 |
| 53 | 17 Agt | BTPA-DEMO-53 SPA SPA-DEMO-53 | 1.140 | 2.430,60 | 2,132 | 21.724 | 52.802.354 | 21.190 | 51.504.414 | 534 | 1.297.940 | 3.067.289 |
| Total | 44.078 | 79.821,20 | 1,811 | 22.059,57 | 1.760.821.618 | 21.523,98 | 1.718.070.111 | 535,59 | 42.751.507 | 100.730.133 | ||
Tonase dan BW dalam kg, harga dalam Rp per kg, nilai dalam Rp. Harga kontrak diambil dari bracket ABW (berat dibagi ekor); harga real adalah harga per nota di dokumen RHPP. Subsidi harga pasar dialokasikan ke tiap trip sebanding tonasenya.
Penghasilan per kandang
Jumlah sama dengan RHPP
| Uraian | Kandang 1 | Kandang 2 | Total |
|---|---|---|---|
| Jumlah trip mobil | 23 | 30 | 53 |
| Total panen (ekor) | 19.704 | 24.374 | 44.078 |
| Tonase panen (kg) | 32.871,93 | 46.949,27 | 79.821,20 |
| BW rata-rata (kg) | 1,668 | 1,926 | 1,811 |
| Share tonase | 41,2% | 58,8% | 100,0% |
| Total panen ayam (Rp) | 725.140.752 | 1.035.680.866 | 1.760.821.618 |
| Total sapronak (Rp) | 634.274.574 | 905.901.426 | 1.540.176.000 |
| Selisih hasil budidaya (Rp) | 90.866.178 | 129.779.440 | 220.645.618 |
| Selisih efisiensi / prestasi (Rp) | 8.546.702 | 12.206.810 | 20.753.512 |
| Subsidi harga pasar (Rp) | 41.482.638 | 59.247.496 | 100.730.134 |
| Jumlah pendapatan lain-lain (Rp) | 50.029.340 | 71.454.306 | 121.483.646 |
| Pendapatan bersih per kandang (Rp) | 140.895.518 | 201.233.746 | 342.129.264 |
| Pendapatan bersih per kg (Rp) | 4.286,20 | 4.286,20 | 4.286,20 |
| Pendapatan bersih per ekor (Rp) | 7.150,60 | 8.256,08 | 7.761,91 |
| Subsidi harga pasar per kg (Rp) | 1.261,95 | 1.261,95 | 1.261,95 |
| Pendapatan bersih per trip mobil (Rp) | 6.125.892 | 6.707.792 | 6.455.269 |
Tonase, ekor, dan jumlah trip berasal dari rekap panen per kandang. Nilai rupiah dialokasikan sebanding tonase; kandang terakhir menerima sisanya agar jumlahnya tepat sama dengan RHPP.