Profit & Loss (P&L) Feedlot Terpadu
Estimasi Omset Jual Ternak
Rp 226.997.000
Berdasarkan bobot pasar terkini
Total HPP Ternak (Kumulatif)
Rp 189.760.000
Beli + Pakan + Obat + Overhead
Proyeksi Laba Kotor
Rp 37.237.000
Margin 16.4%
Biaya Pakan Kumulatif
Komponen Utama
Rp 38.400.000
20% dari Total HPP
Tren Finansial Bulanan (Revenue vs Cost vs Profit)
Histori performa keuangan 6 bulan terakhir Kampoeng99
Rincian P&L per Ekor Sapi
| ID Sapi / Ear Tag | Bangsa | Harga Beli | Biaya Pakan | Kesehatan & Ops | Total HPP | Estimasi Jual | Margin Laba |
|---|---|---|---|---|---|---|---|
| BX-2026-101 (K99-0101) | Brahman Cross (BX) | Rp 17.680.000 | Rp 4.850.000 | Rp 1.400.000 | Rp 23.930.000 | Rp 28.600.000 | Rp 4.670.000 (16%) |
| BX-2026-102 (K99-0102) | Brahman Cross (BX) | Rp 16.120.000 | Rp 4.100.000 | Rp 1.150.000 | Rp 21.370.000 | Rp 25.410.000 | Rp 4.040.000 (16%) |
| LMO-2026-045 (K99-0205) | Limousin Cross | Rp 23.100.000 | Rp 6.500.000 | Rp 1.700.000 | Rp 31.300.000 | Rp 36.765.000 | Rp 5.465.000 (15%) |
| SIM-2026-018 (K99-0318) | Simmental Super | Rp 30.600.000 | Rp 8.800.000 | Rp 2.150.000 | Rp 41.550.000 | Rp 52.000.000 | Rp 10.450.000 (20%) |
| BX-2026-105 (K99-0105) | Brahman Cross (BX) | Rp 17.160.000 | Rp 4.600.000 | Rp 1.300.000 | Rp 23.060.000 | Rp 27.225.000 | Rp 4.165.000 (15%) |
| ONG-2026-022 (K99-0422) | PO Ongole | Rp 16.430.000 | Rp 3.500.000 | Rp 1.000.000 | Rp 20.930.000 | Rp 22.825.000 | Rp 1.895.000 (8%) |
| BX-2026-088 (K99-0088) | Brahman Cross (BX) | Rp 16.900.000 | Rp 5.100.000 | Rp 1.420.000 | Rp 23.420.000 | Rp 28.672.000 | Rp 5.252.000 (18%) |
| DMB-2026-051 (K99-D051) | Domba Garut Super | Rp 2.800.000 | Rp 950.000 | Rp 450.000 | Rp 4.200.000 | Rp 5.500.000 | Rp 1.300.000 (24%) |