Initial Investment Keramba Jaring Apung dengan Kapasitas 27.

000 ekor ikan Kerapu @ 500 gr

No Description unit Qty

A. Land m2 540
B. Civil Work & Building
Loby m2 18
Toilet m2 18
Office m2 36
Meeting Room m2 18
Labolatory m2 18
Trafo & Utility m2 18
Musholla m2 18
Cool Storage m2 72
Warehouse m2 54
Security m2 6
Loading Dock m2 18
Cars Road m2 36
Truck Road m2 88
Loading Area m2 24
Trotoar m2 98
C. Komponen Keramba Jaring Apung (3m x 3m sebanyak 10 lubang) Set 2
Alat Apung OD 355mm Silindris, Panjang 3 Meter 27 pcs
Penghubung Alat Apung Monoblok 18 pcs
Penutup Penghubung Alat Apung 18 pcs
Kaitan Net Tengah 80 pcs
Kaitan Net Sudut 40 pcs
D. Rumah Apung dan Gudang (3,3m x 4,5m) set 1
Landasan (5,5m x 7m)
Jangkar (4pcs @200kg)
E. Jukung Anti Tenggelam Panjang 7,6 Meter dengan Cadik Ganda set 1
Engine Mounting (untuk mesin 15PK - 25PK)
Kanopi
Coolbox 70 liter
Mesin Outboard 15PK 2 tak
F. Pontoon/Kapal pengangkut dengan beban max 1 ton set 1
G. Utility
Chiller 1 HP set 1
Generator 5 KVA, Diesel 1 P set 1
Turbo Jet Aerator 1 HP Olympia set 6
Tower Tangki air tawar & piping instalation set 1
Toilet Portable BioRich set 1
Penerangan set 1
 CCTV set 4
Frezeer capacity 520 ltr set 2
Jet Cleaner for cleaning Net set 1
Trafo 50 Kva & Electrical Panel set 1
H. Labolatory set 1
I. Office Equipment set 1
J. Vehicle
Mitshubishi engkle Box with cool storage set 1
MVP for Office set 2
K. Cool Storage Facilities
Plastic Pallet set 30
Pallet rack set 10
Forklift 1 ton set 1
Hand Pallet set 1
L. Authority Approval set 1
Cost, IDR (000) Total Cost IDR (000)
550 297,000

3,000 54,000
3,000 54,000
3,000 108,000
3,000 54,000
3,000 54,000
3,000 54,000
3,000 54,000
3,000 216,000
3,000 162,000
3,000 18,000
1,000 18,000
900 32,400
900 79,200
900 21,600
700 68,600
380,380 760,760

910,975 910,975

140,400 140,400

280,800 280,800

50,000 50,000
17,500 17,500
4,500 27,000
50,000 50,000
11,500 11,500
30,000 30,000
 2,000 8,000
3,500 7,000
1,500 1,500
102,500 102,500
75,000 75,000
30,000 30,000

420,000 420,000
300,000 600,000
-
400 12,000
1,500 15,000
250,000 250,000
4,000 4,000
1,000,000 1,000,000
6,148,735