LAMPIRAN
Biaya Investasi No 1 2
3 4 5 6 7 8 9 10 11 12 13
Uraian Bangunan Kantor dan Gudang Kolam Terpal a. Ukuran 10 m x 5 m b. Ukuran 8 m x 6 m c. Ukuran 13 m x 4 m d. Ukuran 7 m x 5 m Mesin Pompa Air Ember sortir Ember Biasa Selang Air (m) Gergaji Golok Palu Cangkul Kakatua Tang Meteran
Nilai Sisa No Uraian 1 Bangunan 2 Mesin Pompa Air Total
Unit 1 7 3 1 2 1 5 5 20 2 2 2 4 2 2 1 Total Investasi
Umur Ekonomis (Tahun) 5 2 2 2 2 5 2 2 2 2 2 2 2 2 2 2
Nilai Sisa (Rp) 3,000,000 1,800,000 4,800,000
Harga Satuan Total Harga (Rp) (Rp) 5,000,000 5,000,000 ‐ 1,250,000 8,750,000 1,200,000 3,600,000 1,300,000 1,300,000 875,000 1,750,000 3,000,000 3,000,000 35,000 175,000 30,000 150,000 6,000 120,000 20,000 40,000 25,000 50,000 15,000 30,000 40,000 160,000 15,000 30,000 15,000 30,000 35,000 35,000 24,220,000
Lampiran 1. Laporan Rugi Laba Yoyok Fish Farm pada Skenario Pertama TAHUN No
Tahun 1 Siklus
URAIAN 1
A INFLOW Total Hasil Penjulan Nilai Sisa TOTAL INFLOW B OUTFLOW II Biaya Tetap 2.1. Abodemen Listrik 2.2. Gaji Manager j Pengawas g 2.3. Gaji 2.4. Karyawan Tetap Total Biaya Tetap III Biaya Variabel 3.1. Benih 3.2. Pakan 3.3. Tenaga Kerja 3.4. Bahan Bakar Solar Total Biaya Variabel TOTAL OUTFLOW EBT(Earning Before Tax) Pajak (Tax) EAT (Earning After Tax)
2
Tahun 2 Siklus 3
4
1
2
3
4
65,450,000 0 65,450,000
67,600,000 0 67,600,000
68,530,000 0 68,530,000
66,900,000 0 66,900,000
67,760,000 0 67,760,000
69,300,000 0 69,300,000
65,800,000 0 65,800,000
68,500,000 4,800,000 73,300,000
75,000 1,950,000 , , 1,950,000 4,500,000 8,475,000
75,000 1,950,000 , , 1,950,000 4,500,000 8,475,000
75,000 1,950,000 , , 1,950,000 4,500,000 8,475,000
75,000 1,950,000 , , 1,950,000 4,500,000 8,475,000
75,000 1,950,000 , , 1,950,000 4,500,000 8,475,000
75,000 1,950,000 , , 1,950,000 4,500,000 8,475,000
75,000 1,950,000 , , 1,950,000 4,500,000 8,475,000
75,000 1,950,000 , , 1,950,000 4,500,000 8,475,000
9,240,000 34,800,000 1,080,000 225,000 45,345,000 53,820,000 11,630,000 2,907,500 8,722,500
9,240,000 34,800,000 1,080,000 225,000 45,345,000 53,820,000 13,780,000 3,445,000 10,335,000
9,240,000 34,800,000 1,080,000 225,000 45,345,000 53,820,000 14,710,000 3,677,500 11,032,500
9,240,000 34,800,000 1,080,000 225,000 45,345,000 53,820,000 13,080,000 3,270,000 9,810,000
9,240,000 34,800,000 1,080,000 225,000 45,345,000 53,820,000 13,940,000 3,485,000 10,455,000
9,240,000 34,800,000 1,080,000 225,000 45,345,000 53,820,000 15,480,000 3,870,000 11,610,000
9,240,000 34,800,000 1,080,000 225,000 45,345,000 53,820,000 11,980,000 2,995,000 8,985,000
9,240,000 34,800,000 1,080,000 225,000 45,345,000 53,820,000 19,480,000 4,870,000 14,610,000
Lampiran 2. Laporan Rugi Laba Yoyok Fish Farm pada Skenario Kedua TAHUN No
Tahun 1 Siklus
URAIAN 1
A INFLOW Hasil Penjulan lele Nilai Sisa TOTAL INFLOW B OUTFLOW II Biaya Tetap 2.1. Abodemen Listrik 2.2. Gaji Manager 2.3. Gaji Pengawas 2.4. Karyawan Tetap Total Biaya Tetap III Biaya Variabel 3.1. Benih 3.1. Pakan 3.2. Tenaga Kerja 3.3. Bahan Bakar Solar Total Biaya Variabel TOTAL OUTFLOW EBT(Earning Before Tax) Pajak (Tax) EAT (Earning After Tax)
2
Tahun 2 Siklus 3
4
135,000,000 0 135,000,000
135,000,000 0 135,000,000
135,000,000 0 135,000,000
135,000,000 0 135,000,000
150,000 2,700,000 2,700,000 7,500,000 13,050,000
150,000 2,700,000 2,700,000 7,500,000 13,050,000
150,000 2,700,000 2,700,000 7,500,000 13,050,000
150,000 2,700,000 2,700,000 7,500,000 13,050,000
17,955,000 69,710,000 1,880,000 450,000 89,995,000 103,045,000 31,955,000 7,988,750 23,966,250
17,955,000 69,710,000 1,880,000 450,000 89,995,000 103,045,000 31,955,000 7,988,750 23,966,250
17,955,000 69,710,000 1,880,000 450,000 89,995,000 103,045,000 31,955,000 7,988,750 23,966,250
17,955,000 69,710,000 1,880,000 450,000 89,995,000 103,045,000 31,955,000 7,988,750 23,966,250
1
2
3
4
135,000,000 0 135,000,000
135,000,000 3,400,000 138,400,000
150,000 2,700,000 2,700,000 7,500,000 13,050,000
150,000 2,700,000 2,700,000 7,500,000 13,050,000
150,000 2,700,000 2,700,000 7,500,000 13,050,000
17,955,000 17,955,000 69,710,000 69,710,000 1,880,000 1,880,000 450,000 450,000 89,995,000 89,995,000 103,045,000 103,045,000 31,955,000 31,955,000 7,988,750 7,988,750 23,966,250 23,966,250
17,955,000 69,710,000 1,880,000 450,000 89,995,000 103,045,000 31,955,000 7,988,750 23,966,250
17,955,000 69,710,000 1,880,000 450,000 89,995,000 103,045,000 35,355,000 8,838,750 26,516,250
135,000,000 135,000,000 0 0 135,000,000 135,000,000
150,000 2,700,000 2,700,000 7,500,000 13,050,000
Biaya Investasi No 1 2
3 4 5 6 7 8 9 10 11 12 13
Uraian Bangunan Kantor dan Gudang Kolam Terpal a. Ukuran 10 m x 5 m b. Ukuran 8 m x 6 m c. Ukuran 13 m x 4 m d. Ukuran 7 m x 5 m Mesin Pompa Air Ember sortir Ember Biasa Selang Air (m) Gergaji Golok Palu Cangkul Kakatua Tang Meteran
Nilai Sisa No Uraian 1 Bangunan 2 Mesin Pompa Air Total
Unit 1 7 3 1 2 1 5 5 20 2 2 2 4 2 2 1 Total Investasi
Umur Ekonomis (Tahun) 5 2 2 2 2 5 2 2 2 2 2 2 2 2 2 2
Nilai Sisa (Rp) 3,000,000 1,800,000 4,800,000
Harga Satuan Total Harga (Rp) (Rp) 5,000,000 5,000,000 ‐ 1,250,000 8,750,000 1,200,000 3,600,000 1,300,000 1,300,000 875,000 1,750,000 3,000,000 3,000,000 35,000 175,000 30,000 150,000 6,000 120,000 20,000 40,000 25,000 50,000 15,000 30,000 40,000 160,000 15,000 30,000 15,000 30,000 35,000 35,000 24,220,000
Lampiran 3. Cashflow Yoyok Fish Farm Pada Skenario Pertama TAHUN No
Tahun 1
URAIAN
Tahun 2
Siklus 1
2
Siklus 3
4
1
2
3
4
A INFLOW Total Hasil Penjulan
65,450,000
Nilai Sisa
0
TOTAL INFLOW B I
67,600,000 0
65,450,000
68,530,000 0
67,600,000
66,900,000 0
68,530,000
67,760,000 0
66,900,000
69,300,000 0
67,760,000
65,800,000 0
69,300,000
68,500,000 4,800,000
65,800,000
70,250,000
OUTFLOW Investasi 1.1. Lahan
3,000,000
1.2. Bangunan Kantor dan Gudang
5,000,000
1.3. Kolam Terpal (13 Unit)
23,609,500
1.4. Mesin Pompa Air
3,000,000
1.5. Ember sortir
175,000
1.6. Ember Biasa
150,000
1.7. Selang Air
120,000
1.8. Serokan
45,000
1.9. Gergaji
40,000
1.10. Golok
50,000
1.11. Palu
30,000
1.12. Cangkul
160,000
1.13. 13 Kakatua
30,000
1.14 Tang
30,000
1.15. Meteran
35,000
Total Investasi
35,474,500
II Biaya Tetap 2.1. Abodemen Listrik 2.2. Gaji Manager
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
2.3. Gaji Pengawas
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
2.4. Karyawan Tetap
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
Total Biaya Tetap
III Biaya Variabel 3.1. Benih
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
3.2. Pakan
34,800,000
34,800,000
34,800,000
34,800,000
34,800,000
34,800,000
34,800,000
34,800,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
3.3. Tenaga Kerja 3.4. Bahan Bakar Solar 3.5 Pajak Total Biaya Variabel TOTAL OUTFLOW Benefit
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
2,907,500
3,445,000
3,677,500
3,270,000
3,485,000
3,870,000
2,995,000
4,870,000
48,252,500
48,790,000
49,022,500
48,615,000
48,830,000
49,215,000
48,340,000
50,215,000
92,202,000
57,265,000
57,497,500
57,090,000
57,305,000
57,690,000
56,815,000
58,690,000
-26,752,000
10,335,000
11,032,500
9,810,000
10,455,000
11,610,000
8,985,000
11,560,000
0.982800983
0.965897772
0.949285279
0.932958506
0.982800983
0.965897772
0.949285279
0.932958506
Net Benefit
-26,291,892
9,982,553
10,472,990
9,152,323
10,275,184
11,214,073
8,529,328
10,785,000
PV Negatif
-26,291,892
DF per siklus panen (3 bulan) 1.75
PV Positif NPV Net B/C Manfaat Bersih Rata-rata per siklus PP IRR
70,411,452 Rp
38,751,281 2.68 5,879,438 6.03 33.02%
Lampiran 4. Cashflow Yoyok Fish Farm Pada Skenario Kedua TAHUN No
Tahun 1 Siklus
URAIAN
1
2
Tahun 2 Siklus 3
4
1
2
3
4
A INFLOW Total Hasil Penjulan
134,660,000
Nilai Sisa
0
TOTAL INFLOW
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 3,400,000
134,660,000
138,060,000
B OUTFLOW I Investasi 1.1. Lahan
6,000,000
1.2. Bangunan
3,000,000
1.2 Kolam Pembesaran
62,977,000
1.3 Mesin Pompa Air
4,800,000
1.4 Ember sortir
595,000
1.5. Ember Biasa
300,000
1.6. Selang Air
360,000
1.7. Serokan
150,000
1.18. Gergaji
40,000
1.9. Golok
50,000
1.10. Palu
30,000
1.11. Cangkul g
160,000 ,
1.12. Kakatua
30,000
1.13. Tang
30,000
1.14. Meteran
35,000
Total Investasi
78,557,000
II Biaya Tetap 2.1. Abodemen Listrik
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
2.2. Gaji Manager
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2.3. Gaji Pengawas
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2.4. Karyawan Tetap
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
Total Biaya Tetap
III Biaya Variabel 3.1. Benih
17,955,000
3.1. Pakan 3.2. Tenaga Kerja 3.4. Bahan Bakar Solar
17,955,000
17,955,000
17,955,000
17,955,000
17,955,000
17,955,000
17,955,000
67,710,000
67,710,000
67,710,000
67,710,000
67,710,000
67,710,000
67,710,000
67,710,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
7,988,750
7,988,750
7,988,750
7,988,750
7,988,750
7,988,750
7,988,750
8,838,750
95,983,750
95,983,750
95,983,750
95,983,750
95,983,750
95,983,750
95,983,750
96,833,750
TOTAL OUTFLOW
187,590,750
109,033,750
109,033,750
109,033,750
109,033,750
109,033,750
109,033,750
109,883,750
Benefit
-52,930,750
25,626,250
25,626,250
25,626,250
25,626,250
25,626,250
25,626,250
28,176,250
0.982800983
0.965897772
0.949285279
0.932958506
0.982800983
0.965897772
0.949285279
0.932958506
-52,020,393
24,752,338
24,326,622
23,908,228
25,185,504
24,752,338
24,326,622
26,287,272
3.5 Pajak Total Biaya Variabel
DF per siklus panen (3 bulan) 1.75 Net Benefit PV Negatif
-52,020,393
PV Positif
173,538,923
NPV Net B/C Manfaat Bersih Rata-rata per siklus PP IRR
Rp
108,004,579 3.34 16,125,375 4.871638644 43.52%
Biaya Investasi No 1 2
3 4 5 6 7 8 9 10 11 12 13
Uraian Bangunan Kantor dan Gudang Kolam Terpal a. Ukuran 10 m x 5 m b. Ukuran 8 m x 6 m c. Ukuran 13 m x 4 m d. Ukuran 7 m x 5 m Mesin Pompa Air Ember sortir Ember Biasa Selang Air (m) Gergaji Golok Palu Cangkul Kakatua Tang Meteran
Nilai Sisa No Uraian 1 Bangunan 2 Mesin Pompa Air Total
Unit 1 7 3 1 2 1 5 5 20 2 2 2 4 2 2 1 Total Investasi
Umur Ekonomis (Tahun) 5 2 2 2 2 5 2 2 2 2 2 2 2 2 2 2
Nilai Sisa (Rp) 3,000,000 1,800,000 4,800,000
Harga Satuan Total Harga (Rp) (Rp) 5,000,000 5,000,000 ‐ 1,250,000 8,750,000 1,200,000 3,600,000 1,300,000 1,300,000 875,000 1,750,000 3,000,000 3,000,000 35,000 175,000 30,000 150,000 6,000 120,000 20,000 40,000 25,000 50,000 15,000 30,000 40,000 160,000 15,000 30,000 15,000 30,000 35,000 35,000 24,220,000
Lampiran 5. Switching Value pada Skenario Pertama Penurunan Hasil Produksi 8.61 persen TAHUN No
Tahun 1
URAIAN
Tahun 2
Siklus 1
2
Siklus 3
4
1
2
3
4
A INFLOW Total Hasil Penjulan
59,811,923
Nilai Sisa
0
TOTAL INFLOW
61,776,715 0
59,811,923
62,626,602 0
61,776,715
61,137,015 0
62,626,602
61,922,932 0
61,137,015
63,330,271 0
61,922,932
60,131,773 0
63,330,271
60,131,773
62,599,186 4,800,000 67,399,186
B OUTFLOW I Investasi 1.1. Lahan
3,000,000
1.2. Bangunan Kantor dan Gudang
5,000,000
1.3. Kolam Terpal (13 Unit)
23,609,500
1.4. Mesin Pompa Air
3,000,000
1.5. Ember sortir
175,000
1.6. Ember Biasa
150,000
1.7. Selang Air
120,000
1.8. Serokan
45,000
1.9. Gergaji
40,000
1.10. Golok
50,000
1.11. Palu
30,000
1.12. Cangkul g
160,000 ,
1.13. Kakatua
30,000
1.14. Tang
30,000
1.15. Meteran
35,000
Total Investasi
35,474,500
II Biaya Tetap 2.1. Abodemen Listrik
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
2.2. Gaji Manager
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
2.3. Gaji Pengawas
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
2.4. Karyawan Tetap
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
3.1. Benih
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
3.2. Pakan
34,800,000
34,800,000
34,800,000
34,800,000
34,800,000
34,800,000
34,800,000
34,800,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
Total Biaya Tetap III Biaya Variabel
3.3. Tenaga Kerja 3.4. Bahan Bakar Solar 3.5 Pajak Total Biaya Variabel TOTAL OUTFLOW Benefit DF per siklus (3 bulan) 1.75
2,907,500
3,445,000
3,677,500
3,270,000
3,485,000
3,870,000
2,995,000
4,870,000
48,252,500
48,790,000
49,022,500
48,615,000
48,830,000
49,215,000
48,340,000
50,215,000
92,202,000
57,265,000
57,497,500
57,090,000
57,305,000
57,690,000
56,815,000
58,690,000
-32,390,077
4,511,715
5,129,102
4,047,015
4,617,932
5,640,271
3,316,773
8,709,186
0.982800983
0.965897772
0.949285279
0.932958506
0.982800983
0.965897772
0.949285279
0.932958506
Net Benefit
-31,833,000
4,357,855
4,868,981
3,775,697
4,538,508
5,447,925
3,148,563
8,125,309
PV Negatif
-31,833,000
PV Positif NPV Net B/C Manfaat Bersih Rata-rata per siklus PP
34,262,839 Rp
0 1.08 447,739 79.23023302
IRR
1.75%
100% 1 0.91386 0.086143
Lampiran 6. Switching Value pada Skenario Kedua Penurunan Hasil Produksi 11,30 persen TAHUN No
Tahun 1 Siklus
URAIAN 1
2
Tahun 2 Siklus 3
4
1
2
3
4
A INFLOW Total Hasil Penjulan
119,436,833
Nilai Sisa
0
TOTAL INFLOW
119,436,833 0
119,436,833
119,436,833 0
119,436,833
119,436,833 0
119,436,833
119,436,833 0
119,436,833
119,436,833 0
119,436,833
119,436,833 0
119,436,833
119,436,833 3,400,000
119,436,833
122,836,833
B OUTFLOW I Investasi 1.1. Lahan
6,000,000
1.2. Bangunan
3,000,000
1.2 Kolam Pembesaran
62,977,000
1.3 Mesin Pompa Air
4,800,000
1.4 Ember sortir
595,000
1.5. Ember Biasa
300,000
1.6. Selang Air
360,000
1.7. Serokan
150,000
1.18. Gergaji
40,000
1.9. Golok
50,000
1.10. Palu
30,000
1.11. Cangkul
160,000
1.12. Kakatua
30,000
1.13. Tang
30,000
1.14. Meteran
35,000
Total Investasi
78,557,000
II Biaya Tetap 2.1. Abodemen Listrik 2.2. Gaji Manager
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2.3. Gaji Pengawas
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2.4. Karyawan Tetap
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
Total Biaya Tetap
III Biaya Variabel 3.1. Benih
17,955,000
3.1. Pakan 3.2. Tenaga Kerja 3.4. Bahan Bakar Solar 3.5 Pajak Total Biaya Variabel
17,955,000
17,955,000
17,955,000
17,955,000
17,955,000
17,955,000
17,955,000
67,710,000
67,710,000
67,710,000
67,710,000
67,710,000
67,710,000
67,710,000
67,710,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
7,988,750
7,988,750
7,988,750
7,988,750
7,988,750
7,988,750
7,988,750
8,838,750
95,983,750
95,983,750
95,983,750
95,983,750
95,983,750
95,983,750
95,983,750
96,833,750
TOTAL OUTFLOW
187,590,750
109,033,750
109,033,750
109,033,750
109,033,750
109,033,750
109,033,750
109,883,750
Benefit
-68,153,917
10,403,083
10,403,083
10,403,083
10,403,083
10,403,083
10,403,083
12,953,083
0.982800983
0.965897772
0.949285279
0.932958506
0.982800983
0.965897772
0.949285279
0.932958506
Net Benefit
DF per siklus panen (3 bulan) 1.75
-66,981,737
10,048,315
9,875,494
9,705,645
10,224,160
10,048,315
9,875,494
12,084,689
PV Negatif
-66,981,737
100
1
PV Positif NPV Net B/C Manfaat Bersih Rata-rata per siklus PP IRR
71,862,110 Rp
(0) 1.07 902,208 87.07194182 1.75%
0.886951
0.11305
Biaya Investasi No 1 2
3 4 5 6 7 8 9 10 11 12 13
Uraian Bangunan Kantor dan Gudang Kolam Terpal a. Ukuran 10 m x 5 m b. Ukuran 8 m x 6 m c. Ukuran 13 m x 4 m d. Ukuran 7 m x 5 m Mesin Pompa Air Ember sortir Ember Biasa Selang Air (m) Gergaji Golok Palu Cangkul Kakatua Tang Meteran
Nilai Sisa No Uraian 1 Bangunan 2 Mesin Pompa Air Total
Unit 1 7 3 1 2 1 5 5 20 2 2 2 4 2 2 1 Total Investasi
Umur Ekonomis (Tahun) 5 2 2 2 2 5 2 2 2 2 2 2 2 2 2 2
Nilai Sisa (Rp) 3,000,000 1,800,000 4,800,000
Harga Satuan Total Harga (Rp) (Rp) 5,000,000 5,000,000 ‐ 1,250,000 8,750,000 1,200,000 3,600,000 1,300,000 1,300,000 875,000 1,750,000 3,000,000 3,000,000 35,000 175,000 30,000 150,000 6,000 120,000 20,000 40,000 25,000 50,000 15,000 30,000 40,000 160,000 15,000 30,000 15,000 30,000 35,000 35,000 24,220,000
Lampiran 7. Switching Value pada Skenario Pertama dengan Kenaikan Harga Pakan 16,02 persen TAHUN No
Tahun 1
URAIAN
Tahun 2
Siklus 1
2
Siklus 3
4
1
2
3
4
A INFLOW Total Hasil Penjulan Nilai Sisa
65,450,000 0
TOTAL INFLOW
67,600,000 0
65,450,000
68,530,000 0
67,600,000
66,900,000 0
68,530,000
67,760,000 0
66,900,000
69,300,000 0
67,760,000
65,800,000 0
69,300,000
68,500,000 4,800,000
65,800,000
70,250,000
B OUTFLOW I Investasi 1.1. Lahan
3,000,000
1.1. Bangunan Kantor dan Gudang 1.2. Kolam Terpal (13 Unit) 1.3. Mesin Pompa Air
5,000,000 23,609,500 3,000,000
1.4. Ember sortir
175,000
1.5. Ember Biasa
150,000
1.6. Selang Air
120,000
1.7. Serokan
45,000
1.8. Gergaji
40,000
1.9. Golok
50,000
1.10. Palu
30,000
1.11. Cangkul
160,000
1.12. 12 Kakatua
30,000
1.13. Tang
30,000
1.14. Meteran Total Investasi
35,000 35,474,500
II Biaya Tetap 2.1. Abodemen Listrik
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
2.2. Gaji Manager
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
2.3. Gaji Pengawas
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
1,950,000
2.4. Karyawan Tetap
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
8,475,000
3.1. Benih
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
9,240,000
3.2. Pakan
40,376,424
40,376,424
40,376,424
40,376,424
40,376,424
40,376,424
40,376,424
40,376,424
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
1,080,000
Total Biaya Tetap
III Biaya Variabel
3.3. Tenaga Kerja 3.4. Bahan Bakar Solar 3.5 Pajak Total Biaya Variabel TOTAL OUTFLOW Benefit DF per siklus (3 bulan) 1.75%
225,000
225,000
225,000
225,000
225,000
225,000
225,000
225,000
2,907,500
3,445,000
3,677,500
3,270,000
3,485,000
3,870,000
2,995,000
3,870,000
53,828,924
54,366,424
54,598,924
54,191,424
54,406,424
54,791,424
53,916,424
54,791,424
97,778,424
62,841,424
63,073,924
62,666,424
62,881,424
63,266,424
62,391,424
63,266,424
-32328423.86
4,758,576
5,456,076
4,233,576
4,878,576
6,033,576
3,408,576
6,983,576
0.982800983
0.965897772
0.949285279
0.932958506
0.982800983
0.965897772
0.949285279
0.932958506
Net Benefit
-31772406.74
PV Negatif
-31772406.74
PV Positif NPV Net B/C Manfaat Bersih Rata-rata per siklus PP IRR
4,596,298.09
5,179,372.76
3,949,750.87
4,794,669.42
5,827,817.75
3,235,711.15
100%
1
34,099,007 0.0 1.07 428,014 82.88170481 1.75%
6,515,386.76
1.16024
16.02%
Lampiran 8. Switching Value pada Skenario Kedua Kenaikan Harga Pakan 22,48 persen TAHUN No
Tahun 1 Siklus
URAIAN
1
2
Tahun 2 Siklus 3
4
1
2
3
4
A INFLOW Total Hasil Penjulan
134,660,000
Nilai Sisa
0
TOTAL INFLOW
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 0
134,660,000
134,660,000 3,400,000
134,660,000
138,060,000
B OUTFLOW I Investasi 1.1. Lahan
6,000,000
1.2. Bangunan
3,000,000
1.2 Kolam Pembesaran
62,977,000
1.3 Mesin Pompa Air
4,800,000
1.4 Ember sortir
595,000
1.5. Ember Biasa
300,000
1.6. Selang Air
360,000
1.7. Serokan
150,000
1.18. Gergaji
40,000
1.9. Golok
50,000
1.10. Palu
30,000
1.11. Cangkul
160,000
1.12. Kakatua
30,000
1.13. Tang
30,000
1.14. Meteran
35,000
Total Investasi
78,557,000
II Biaya Tetap 2.1. Abodemen Listrik
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
2.2. Gaji Manager
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2.3. Gaji Pengawas
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2.4. Karyawan Tetap
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
13,050,000
Total Biaya Tetap
III Biaya Variabel 3.1. Benih
17,955,000
3.1. Pakan 3.2. Tenaga Kerja 3.4. Bahan Bakar Solar 3.5 Pajak Total Biaya Variabel TOTAL OUTFLOW Benefit
17,955,000
17,955,000
17,955,000
17,955,000
17,955,000
17,955,000
17,955,000
82,933,167
82,933,167
82,933,167
82,933,167
82,933,167
82,933,167
82,933,167
82,933,167
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
1,880,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
7,988,750
7,988,750
7,988,750
7,988,750
7,988,750
7,988,750
7,988,750
8,838,750
111,206,917
111,206,917
111,206,917
111,206,917
111,206,917
111,206,917
111,206,917
112,056,917
202,813,917
124,256,917
124,256,917
124,256,917
124,256,917
124,256,917
124,256,917
125,106,917
-68,153,917
10,403,083
10,403,083
10,403,083
10,403,083
10,403,083
10,403,083
12,953,083
0.982800983
0.965897772
0.949285279
0.932958506
0.982800983
0.965897772
0.949285279
0.932958506
Net Benefit
-66,981,737
10,048,315
9,875,494
9,705,645
10,224,160
10,048,315
9,875,494
12,084,689
PV Negatif
-66,981,737
DF per siklus panen (3 bulan) 1.75
PV Positif NPV Net B/C Manfaat Bersih Rata-rata per siklus PP IRR
71,862,111 Rp
0 1.07 902,208 87.07193115 1.75%
100 1 1.22483 0.224829
