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NAMAJUMLAH HARGA/UNIT NILAI INVESTASI UMUR
UNIT (RP.X1.000) (RP.X1.000) EFEKTIF (THN)
PERSIAPAN
Perizinan buah 15,000 0AMDAL buah 35,000 0LAHAN (ha)
Jumlah A
INVESTASI TETAP BANGUNAN (m2)
Kantor m2 1 unit 2,500 30
Peralatan kantor 1 paket 25,000 10
Gudang bahan baku m2 1 unit 2,500 30Gudang produk jadi m2 1 unit 2,500 30Gedung serbaguna 2,500Generator listrik unit 10,000,000Instalasi listrik unit 5,000,000Ruang Pengolahan 2,500 30Pengolahan limbah 2,500 20Dinding pagar 400 20Garasi mobil & motor 500 10Paving halaman 300 10
Rumah pegawai & tamu unit 40,000
Jalan lingkungan m2 69.8Jalan utama m2 100Drainase m2 210Gorong-gorong unit 17,000
Sumur bor unit 250,000Pipa air & mesin pompa paket 120,000,000Tempat ibadah unit 1,400,000Sekolah unit 1,200,000
Jumlah B
MESIN DAN PERALATAN
Mesin Produksi (100 ton/hari) paket 16,000,000 20
Peralatan Pencegah Kebakaran paket 10,000 5Peralatan Laboratorium paket 20,000 10Alat angkut (fork lift) unit 150,000 10Buldozer unit 1,000,000Wheel loader unit 500,000Exavator unit 300,000Grader unit 300,000Truk Tangki unit 250,000 10Truk Angkut unit 225,000 10Mobil pick up unit 125,000 10Mobil Lapangan 4x4 unit 300,000 10Sepeda motor trail unit 15,000
Jumlah C
TOTAL BIAYA INVESTASI
Tabel 13. Biaya Non tanaman dan Fee Per Hektar
KUD KABUPATENN Keterangan Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )A Non Tanaman
Pemetaan 1 paket 50,000,000 50,000,000Perijinan 1 paket 150,000,000 150,000,000Jalan Koleksi dan produksi (35m/ha) 350000 Meter 100,000 35,000,000,000Lahan 8000 ha 200,000 1,600,000,000Gedung dan peralatan 1 paket 200,000,000 200,000,000Biaya pembinaan dan pelatihan 1 paket 75,000,000 75,000,000
37,075,000,000B FEE per tahun
Direktur 1 org 60,000,000 60,000,000Midle manajemen 8 org 36,000,000 288,000,000Tenaga administrasi 8 org 24,000,000 192,000,000Biaya Operasional 1 paket 72,000,000 72,000,000
Total 612,000,000
BIAYA PENYUSUTAN/THN NILAI SISA
(RP.X1.000) (RP.X1.000)
Proyeksi Produksi Kelapa Dalam
URAIAN5 6 7 8 9 10 11
Produksi Kelapa (Butir) 11,440 11,440 17,160 17,160 17,160 17,160 17,160Produksi Kopra (kg) 2,542 2,542 3,813 3,813 3,813 3,813 3,813
STANDAR KONVERSI PER POHON PER TAHUNProduksi Kopra 2,3 ton kopra/ha Produksi 90 butir/tahunKonversi 1 kg Kopra 4.5 butir kelapa Jlh Tandan 16 tandan/phn/tahunProduksi 11500 butir/ha Jlh Pohon 143 pohon
Produksi 12870 butir/tahunKopra 3.5 ton/tahun
ASUMSI TAHUN TH KE 5-6Jumlah Tandan 2 tandanJumlah butir per tandan 10 butirPerpohon 20 butirFrekuensi Panen 4 kaliJlh Pohon 143 pohonPRODUKSI 11440 butirKOPRA 2542.222 Kg
ASUMSI TAHUN TH KE 7-11Jumlah Tandan 3 tandanJumlah butir per tandan 10 butirPerpohon 30 butirFrekuensi Panen 4 kaliJlh Pohon 143 pohonPRODUKSI 17160 butirKOPRA 3813.333 Kg
ASUMSI TAHUN KE 12-40)Jumlah Tandan 3 tandanJumlah butir per tandan 20 butirPerpohon 60 butirFrekuensi Panen 4 kaliJlh Pohon 143 pohonPRODUKSI 34320 butirKOPRA 7626.667 Kg
ASUMSI TAHUN KE 41-50Jumlah Tandan 3 tandanJumlah butir per tandan 15 butirPerpohon 45 butirFrekuensi Panen 4 kaliJlh Pohon 143 pohonPRODUKSI 25740 butirKOPRA 5720 Kg
12 13 14 15 16 17 18 19 2034,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,3207,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627
21 22 23 24 25 26 27 28 2934,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,3207,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627
30 31 32 33 34 35 36 37 3834,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,3207,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627
39 40 41 42 43 44 45 46 4734,320 34,320 25,740 25,740 25,740 25,740 25,740 25,740 25,7407,627 7,627 5,720 5,720 5,720 5,720 5,720 5,720 5,720
48 49 5025,740 25,740 25,7405,720 5,720 5,720
Tabel 10. Biaya Pembibitan Per Hektar
KUD KABUPATEN
No Keterangan Volume Satuan Nilai ( Rp )1 2 3 4 5
Pembibitan ( secara vegetatif )A Tenaga Kerja
0.2 HOK 35000Pengecambahan/pendederan benih 3 HOK 35000Penyiraman 0.5 HOK 35000Pematangan atap bedengan 0.3 HOK 35000Persiapan media pembibitan 11.1 HOK 35000Pembuatan tempat pembibitan 1 HOK 35000
26.8 HOK 35000Pemindahan kecambah ke polybag 10.8 HOK 35000Penyiraman bibit di polybag 12 HOK 35000Pemupukan 8.3 HOK 35000Pemberantasan hama & penyakit 1 HOK 35000Pembuatan pagar 1.6 HOK 35000Pembuatan naungan 2 HOK 35000
16.7 HOK 35000Pembuatan saluran drainase 0.9 HOK 35000Seleksi 1.7 HOK 35000Distribusi bibit 3.3 HOK 35000Sub total
B BahanBenih 1800 biji 150Polybag 1800 lembar 300Karung goni 5 lembar 7500Pasir 1 kubik 120000BBM (Solar) 2 liter 4500Pupuk kandang 50 kg 750Bambu 10 btg 25000Daun pelapah kelapa 30 btg 1500Terpal 2 buah 120000Tali Plastik 1 kg 12000Sub total
C Peralatan Kran air 2 buah 7500Pompa air 1 buah 2000000Selang 20 meter 3000Pipa paralon 1 btg 15000Sub total
TOTAL BIAYA PEMBIBITAN
Beli bibit 12,100,000 bibit 5750
Pembuatan tempat perkecambahan (seed bad)
Pengisian campuran media/tanah ke polybag
Penyiangan di dalam dan diluar polybag
Tabel 10. Biaya Pembibitan Per Hektar
Jumlah Biaya ( Rp )6
7,000105,000
17,50010,500
388,50035,000
938,000378,000420,000290,500
35,00056,00070,000
584,50031,50059,500
115,5003,542,000
270,000540,000
37,500120,000
9,00037,500
250,00045,000
240,00012,000
1,561,000
15,0002,000,000
60,00015,000
2,090,000
7,193,000 71,930,000,000
69,575,000,000
Tabel 1. Biaya Penanaman Perhektar Tahun Ke 0 Perhektar
No Keterangan Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )Penanaman ( Tahun 0 )
A Upah Tenaga KerjaLand Clearing 3 HOK 35000 105,000Pembuatan saluran drainase 7 HOK 35000 245,000Pembuatan teras 7 HOK 35000 245,000Mengajir 5 HOK 35000 175,000Pembuatan lobang tanaman kelapa 10 HOK 35000 350,000Penanaman bibit kelapa 7 HOK 35000 245,000Angkutan bibit dan bahan tanaman 2 HOK 35000 70,000Pemupukan Awal ( Tahun 0 ) 5 HOK 35000 175,000Penyulaman 3 HOK 35000 105,000
Sub total 1,715,000B Bahan
Bibit 160 butir 15000 2,400,000Pupuk : -Pupuk kandang 50 kg 750 37,500
36 kg 1500 54,00025 kg 2000 50,00050 kg 2800 140,000
- Keiserite 7.15 kg 3500 25,025 - Borax - RockPhospatObat-obatan - Sevin 85 WP 1 liter 160000 160,000 - Basudin 2 liter 90000 180,000 - Bayrusil 25 EC 1 liter 200000 200,000 - Round Up 1 liter 35000 35,000BBM 10 liter 45000 450,000Pelumas 1 liter 5000 5,000
Sub total 1,336,525C Peralatan
Cangkul 2 buah 35000 70,000Garpu 2 buah 7500 15,000Batu Asah 1 buah 4000 4,000Ember plastik (10 liter) 3 buah 10000 30,000Parang 2 buah 30000 60,000Kikir 1 buah 3500 3,500Sprayer 1 buah 350000 350,000Keranjang 5 buah 27500 137,500Kampak 2 buah 30000 60,000Tali untuk ajir 1 paket 12000 12,000Skop 2 buah 40000 80,000
Sub total 822,000Jumlah 3,873,525
TBM 0 tahun
Tabel 2. Biaya Pemeliharaan Tahun Ke 1 PerhektarNo Keterangan Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )
Penanaman ( Tahun 0 )A Upah Tenaga Kerja
-Urea -SP 36 -KCl
Pemupukan 5 HOK 35000 175,000Penyulaman 3 HOK 35000 105,000Pengendalian HPT 3 HOK 35000 105,000Pembumbunan 5 HOK 35000 175,000Penyiangan 6 HOK 35000 210,000Perempalan 2 HOK 35000 70,000
Sub total 840,000B Bahan
Pupuk : -Pupuk kandang 50 kg 750 37,500
36 kg 1500 54,00025 kg 2000 50,00050 kg 2800 140,000
- Keiserite 14.3 kg 3500 50,050 - Borax 1.43 kg 5000 7,150 - RockPhospatObat-obatan - Sevin 85 WP 1 liter 160000 160,000 - Basudin 2 liter 90000 180,000 - Bayrusil 25 EC 1 liter 200000 200,000 - Round Up 1 liter 35000 35,000
Sub total 913,700Jumlah 1,753,700
TBM 1 tahun
Tabel 3. Biaya Pemeliharaan Tahun Ke 2 PerhektarNo Keterangan Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )
Penanaman ( Tahun 0 )A Upah Tenaga Kerja
Pemupukan 5 HOK 35000 175,000Pengendalian HPT 3 HOK 35000 105,000Pembumbunan 5 HOK 35000 175,000Penyiangan 6 HOK 35000 210,000Perempalan 2 HOK 35000 70,000
Sub total 735,000B Bahan
Pupuk : -Pupuk kandang 50 kg 750 37,500
72 kg 1500 108,00050 kg 2000 100,000
100 kg 2800 280,000 - Keiserite 21.45 kg 3500 75,075 - Borax 2.86 kg 5000 14,300 - RockPhospatObat-obatan - Sevin 85 WP 1 liter 160000 160,000 - Basudin 2 liter 90000 180,000 - Bayrusil 25 EC 1 liter 200000 200,000 - Round Up 1 liter 35000 35,000
-Urea -SP 36 -KCl
-Urea -SP 36 -KCl
Sub total 1,189,875Jumlah 1,924,875
TBM 2 tahun
Tabel 4. Biaya Pemeliharaan Tahun Ke 3-4 PerhektarNo Keterangan Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )
Penanaman ( Tahun 0 )A Upah Tenaga Kerja
Pemupukan 5 HOK 35000 175,000Pengendalian HPT 3 HOK 35000 105,000Pembumbunan 5 HOK 35000 175,000Penyiangan 6 HOK 35000 210,000Perempalan 2 HOK 35000 70,000
Sub total 175,000B Bahan
Pupuk : - pupuk Kandang 50 kg 750 37,500
100 kg 1500 150,00071 kg 2000 142,000
215 kg 2800 602,000 - Keiserite 29 kg 3500 101,500 - Borax 4.29 kg 5000 21,450 - RockPhospatObat-obatan - Sevin 85 WP 1 liter 160000 160,000 - Basudin 2 liter 90000 180,000 - Bayrusil 25 EC 1 liter 200000 200,000 - Round Up 1 liter 35000 35,000
Sub total 1,629,450Jumlah 1,804,450
TBM 3-4 tahun
Tabel 12. Biaya Pemeliharaan Tahun Ke 5 PerhektarNo Keterangan Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )
Penanaman ( Tahun 0 )A Upah Tenaga Kerja
Pemupukan 5 HOK 35000 175,000Pengendalian HPT 3 HOK 35000 105,000Pembumbunan 5 HOK 35000 175,000Penyiangan 6 HOK 35000 210,000Perempalan 2 HOK 35000 70,000
Sub total 175,000B Bahan
Pupuk :100 kg 1500 150,000
71 kg 2000 142,000215 kg 2800 602,000
- Keiserite 29 kg 3500 101,500 - Borax 4.29 kg 5000 21,450 - RockPhospatObat-obatan
-Urea -SP 36 -KCl
-Urea -SP 36 -KCl
- Sevin 85 WP 1 liter 160000 160,000 - Basudin 2 liter 90000 180,000 - Bayrusil 25 EC 1 liter 200000 200,000 - Round Up 1 liter 35000 35,000
Sub total 1,591,9501,766,950
C Peralatan Cangkul 2 buah 35000 70,000Garpu 2 buah 7500 15,000Batu Asah 1 buah 4000 4,000Ember plastik (10 liter) 3 buah 10000 30,000Parang 2 buah 30000 60,000Kikir 1 buah 3500 3,500Sprayer 1 buah 350000 350,000Keranjang 5 buah 27500 137,500Kampak 2 buah 30000 60,000Tali untuk ajir 1 paket 12000 12,000Skop 2 buah 40000 80,000
Sub total 822,000
Jumlah 2,588,950
TBM 3-4 tahun
Kimbun (10.000 ha)
17,150,000,000
269,025
1,030,00013,365,250,000
8,220,000,000 822,00038,735,250,000
Kimbun (10.000 ha)
8,400,000,000
9,137,000,00017,537,000,00017,537,000,000
Kimbun (10.000 ha)
7,350,000,000
11,898,750,00019,248,750,00019,248,750,000
Kimbun (10.000 ha)
1,750,000,000
16,294,500,00018,044,500,00018,044,500,000
Kimbun (10.000 ha)
1,750,000,000
25,889,500,000
0
TAHUN VOLUME Volume HARGA REVENUE Revenue PANEN (Kg/TAHUN) (Kg/ha/tahun) (Rp/Kg) (Rp/ha/tahun) 1.089 ha
1 20 0
1 0 02 0 03 0 04 0 05 0 06 0 07 0 08 0 09 626,851 576 5,966.00 3,434,153 3,739,793,06610 729,281 670 7,102.00 4,756,064 5,179,353,66211 885,000 813 8,258.00 6,711,047 7,308,330,00012 658,868 605 9,279.00 5,613,991 6,113,636,17213 838,940 770 10,196.50 7,855,144 8,554,251,71014 1,090,702 1,002 11,083.25 11,100,572 12,088,522,94215 1,303,467 1,197 11,070.00 13,250,119 14,429,379,69016 1,553,864 1,427 12,654.00 18,055,643 19,662,595,05617 1,870,398 1,718 13,401.08 23,016,853 25,065,353,23018 1,946,165 1,787 14,516.18 25,942,040 28,250,881,45019 2,043,473 1,876 15,241.99 28,601,099 31,146,596,79820 2,145,647 1,970 16,004.09 31,532,712 34,339,122,97021 2,252,929 2,069 16,804.29 34,764,815 37,858,883,07522 2,365,576 2,172 17,644.51 38,328,208 41,739,418,59023 2,483,855 2,281 17,686.52 40,340,439 43,930,738,066
22,795,016 20932.06212005 186,907.41293,302,899 319,406,856,475
Average 910.09 8,900.35
Pinjaman ke bank
Jumlah Angsuran Bunga 14% Total Kredit Pokok Angsuran
1 164,459,250,000
2 164,459,250,000
3 148,013,325,000 16,445,925,000 23,024,295,000 39,470,220,000
4 131,567,400,000 16,445,925,000 20,721,865,500 37,167,790,500
5 115,121,475,000 16,445,925,000 18,419,436,000 34,865,361,000
6 98,675,550,000 16,445,925,000 16,117,006,500 32,562,931,500
7 82,229,625,000 16,445,925,000 13,814,577,000 30,260,502,000
8 65,783,700,000 16,445,925,000 11,512,147,500 27,958,072,500
9 49,337,775,000 16,445,925,000 9,209,718,000 25,655,643,000
10 32,891,850,000 16,445,925,000 6,907,288,500 23,353,213,500
11 16,445,925,000 16,445,925,000 4,604,859,000 21,050,784,000
12 0 16,445,925,000 2,302,429,500 18,748,354,500
13 -16,445,925,000 16,445,925,000 0 16,445,925,000
14 -32,891,850,000 16,445,925,000 -2,302,429,500 14,143,495,500
15 -49,337,775,000 16,445,925,000 -4,604,859,000 11,841,066,000
16 -65,783,700,000 16,445,925,000 -6,907,288,500 9,538,636,500
17 -82,229,625,000 16,445,925,000 -9,209,718,000 7,236,207,000
18 -98,675,550,000 16,445,925,000 -11,512,147,500
19 -98,675,550,000
20 -98,675,550,000
21 -98,675,550,000
22 -98,675,550,000
23 -98,675,550,000
24
Analisis Finansial Usahatani Kelapa Per hektar
URAIAN
0 1 2 3 4 5 6 7 8
1. INFLOW
Produksi (kg)
Kelapa (butir) 11,440 11,440 17,160 17,160
Kopra (Kg) 2,542 2,542 3,813 3,813
Penerimaan 17,795,556 17,795,556 26,693,333 26,693,333
Kredit bank
TOTAL INFLOW - - - - - 17,795,556 17,795,556 26,693,333 26,693,333
2. OUTFLOW
A. Biaya investasi
Pemetaan 50,000,000
Perijinan 150,000,000
Lahan 800,000,000
Gedung dan peralatan 200,000,000
- Pembibitan
- penanaman
Jumlah 1,200,000,000
B. Biaya Operasional
- Operasional & Pemeliharaan 3,873,525 1,753,700 1,924,875 1,804,450 1,804,450 2,588,950 1,766,950 1,766,950 1,766,950
- Angsuran bank
Jumlah 3,873,525 1,753,700 1,924,875 1,804,450 1,804,450 2,588,950 1,766,950 1,766,950 1,766,950
Total outflow 1,203,873,525 1,753,700 1,924,875 1,804,450 1,804,450 2,588,950 1,766,950 1,766,950 1,766,950
NET INFLOW -1,753,700 -1,924,875 -1,804,450 -1,804,450 15,206,606 16,028,606 24,926,383 24,926,383
NET INFLOW KUMULATIF -1,753,700 -3,678,575 -5,483,025 -7,287,475 7,919,131 23,947,736 48,874,119 73,800,503
-7,287,475 TBM tanaman
Total investasi/ 1,203,873,525 0 thn 0
Net B rata-rata 1,211,161,000 1 thn 1,753,700
Thn 8 per bulan 2,077,199 2 thn 1,924,875
583.07423927659 Non tanaman 1,200,000,000
PP 7thn 8 bulan 1,203,678,575
Harga 1 ha Biaya per ha 10000 ha
Bibit kelapa 15,000 160 2,400,000 24,000,000,000
Harga Kelapa (Rp)/butir 2220Harga Kopra (Rp)/kg 7000
9 10 11 12 13 14 15 16 17 18 19
17,160 17,160 17,160 34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320
3,813 3,813 3,813 7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627
26,693,333 26,693,333 26,693,333 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667
26,693,333 26,693,333 26,693,333 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667
1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950
1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950
1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950
24,926,383 24,104,383 24,926,383 51,619,717 51,619,717 51,619,717 50,797,717 51,619,717 51,619,717 51,619,717 51,619,717
98,726,886 122,831,269 147,757,653 199,377,369 250,997,086 302,616,803 353,414,519 405,034,236 456,653,953 508,273,669 559,893,386
20 21 22 23 24 25 26 27 28 29 30 31 32
34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320
7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627
53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667
53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667
2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950 1,766,950
2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950 1,766,950
2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950 1,766,950
50,797,717 51,619,717 51,619,717 51,619,717 51,619,717 50,797,717 51,619,717 51,619,717 51,619,717 51,619,717 50,797,717 51,619,717 51,619,717
610,691,103 662,310,819 713,930,536 765,550,253 817,169,969 867,967,686 919,587,403 971,207,119 1,022,826,836 1,074,446,553 1,125,244,269 1,176,863,986 1,228,483,703
33 34 35 36 37 38 39 40 41 42 43 44 45 46
34,320 34,320 34,320 34,320 34,320 34,320 34,320 34,320 25,740 25,740 25,740 25,740 25,740 25,740
7,627 7,627 7,627 7,627 7,627 7,627 7,627 7,627 5,720 5,720 5,720 5,720 5,720 5,720
53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 40,040,000 40,040,000 40,040,000 40,040,000 40,040,000 40,040,000
53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 53,386,667 40,040,000 40,040,000 40,040,000 40,040,000 40,040,000 40,040,000
1,766,950 1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950
1,766,950 1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950
1,766,950 1,766,950 2,588,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 1,766,950 2,588,950 1,766,950
51,619,717 51,619,717 50,797,717 51,619,717 51,619,717 51,619,717 51,619,717 51,619,717 38,273,050 38,273,050 38,273,050 38,273,050 37,451,050 38,273,050
1,280,103,419 1,331,723,136 1,382,520,853 1,434,140,569 1,485,760,286 1,537,380,003 1,588,999,719 1,640,619,436 1,678,892,486 1,717,165,536 1,755,438,586 1,793,711,636 1,831,162,686 1,869,435,736
47 48 49 50
25,740 25,740 25,740 25,740
5,720 5,720 5,720 5,720
40,040,000 40,040,000 40,040,000 40,040,000
40,040,000 40,040,000 40,040,000 40,040,000
1,766,950 1,766,950 1,766,950 2,588,950
1,766,950 1,766,950 1,766,950 2,588,950
1,766,950 1,766,950 1,766,950 2,588,950
38,273,050 38,273,050 38,273,050 37,451,050
1,907,708,786 1,945,981,836 1,984,254,886 2,021,705,936
1 2 3 4 5 6Cost Benefit Gross B-C Disc.fact.
Tahun Investasi Operasional Total (1+2) Penerimaan (4-3) 14.00%0 120,000,000 3,873,525 123,873,525 - (123,873,525) 1
1 1,753,700 1,753,700 (1,753,700) 0.8772
2 1,924,875 1,924,875 (1,924,875) 0.7695
3 1,804,450 1,804,450 (1,804,450) 0.6750
4 1,804,450 1,804,450 (1,804,450) 0.5921
5 2,588,950 2,588,950 17,795,556 15,206,606 0.5194
6 1,766,950 1,766,950 17,795,556 16,028,606 0.4556
7 1,766,950 1,766,950 26,693,333 24,926,383 0.3996
8 1,766,950 1,766,950 26,693,333 24,926,383 0.3506
9 1,766,950 1,766,950 26,693,333 24,926,383 0.3075
10 2,588,950 2,588,950 26,693,333 24,104,383 0.2697
11 1,766,950 1,766,950 26,693,333 24,926,383 0.2366
12 1,766,950 1,766,950 53,386,667 51,619,717 0.2076
13 1,766,950 1,766,950 53,386,667 51,619,717 0.1821
14 1,766,950 1,766,950 53,386,667 51,619,717 0.1597
15 2,588,950 2,588,950 53,386,667 50,797,717 0.1401
16 1,766,950 1,766,950 53,386,667 51,619,717 0.1229
17 1,766,950 1,766,950 53,386,667 51,619,717 0.1078
18 1,766,950 1,766,950 53,386,667 51,619,717 0.0946
19 1,766,950 1,766,950 53,386,667 51,619,717 0.0829
20 2,588,950 2,588,950 53,386,667 50,797,717 0.0728
21 1,766,950 1,766,950 53,386,667 51,619,717 0.0638
22 1,766,950 1,766,950 53,386,667 51,619,717 0.0560
23 1,766,950 1,766,950 53,386,667 51,619,717 0.0491
24 1,766,950 1,766,950 53,386,667 51,619,717 0.0431
25 2,588,950 2,588,950 53,386,667 50,797,717 0.0378
26 1,766,950 1,766,950 53,386,667 51,619,717 0.0331
27 1,766,950 1,766,950 53,386,667 51,619,717 0.0291
28 1,766,950 1,766,950 53,386,667 51,619,717 0.0255
29 1,766,950 1,766,950 53,386,667 51,619,717 0.0224
30 2,588,950 2,588,950 53,386,667 50,797,717 0.0196
31 1,766,950 1,766,950 53,386,667 51,619,717 0.0172
32 1,766,950 1,766,950 53,386,667 51,619,717 0.0151
33 1,766,950 1,766,950 53,386,667 51,619,717 0.0132
34 1,766,950 1,766,950 53,386,667 51,619,717 0.0116
35 2,588,950 2,588,950 53,386,667 50,797,717 0.0102
36 1,766,950 1,766,950 53,386,667 51,619,717 0.0089
37 1,766,950 1,766,950 53,386,667 51,619,717 0.0078
38 1,766,950 1,766,950 53,386,667 51,619,717 0.0069
39 1,766,950 1,766,950 53,386,667 51,619,717 0.0060
40 2,588,950 2,588,950 53,386,667 50,797,717 0.0053
41 1,766,950 1,766,950 40,040,000 38,273,050 0.0046
42 1,766,950 1,766,950 40,040,000 38,273,050 0.0041
43 1,766,950 1,766,950 40,040,000 38,273,050 0.0036
44 1,766,950 1,766,950 40,040,000 38,273,050 0.0031
45 2,588,950 2,588,950 40,040,000 37,451,050 0.0027
46 1,766,950 1,766,950 40,040,000 38,273,050 0.0024
47 1,766,950 1,766,950 40,040,000 38,273,050 0.0021
48 1,766,950 1,766,950 40,040,000 38,273,050 0.0019
49 1,766,950 1,766,950 40,040,000 38,273,050 0.0016
50 1,766,950 1,766,950 40,040,000 38,273,050 0.0014Total 99,838,700 219,838,700 2,117,671,111 1,897,832,411 Average 1,996,774 9,558,204 42,353,422
Gross B/C Ratio 9.6328 77,103 Net B/C Ratio 1.0792 3,855 Profitability Ratio 0.0908Net Present Value 10,897,139 Payback period 7 tahun 8 bulanIRR 35.64 18 ROI 112.53
Rata-rata BEP harga pokok (Rp) 2,194.04 8,900.35 BEP Produksi (Kg) 1,073.91 910.09
3152.52323899
7 8 9 10 11 12PV Gr C PV. Gr B Net B-C Gross Inv. PV. Inv B - PV. Gr. B - C
DF*3 DF*4 8 - 7 4-2 Operasional 123,873,525 - (123,873,525) (123,873,525) 120,000,000 (123,873,525)
1,538,333 (1,538,333) (1,753,700) - (1,538,333)
1,481,129 (1,481,129) (1,924,875) - (1,481,129)
1,217,952 - (1,217,952) (1,804,450) - (1,217,952)
1,068,379 - (1,068,379) (1,804,450) - (1,068,379)
1,344,620 9,242,454 7,897,834 15,206,606 - 7,897,834
804,999 8,107,416 7,302,417 16,028,606 - 7,302,417
706,139 10,667,652 9,961,513 24,926,383 - 9,961,513
619,420 9,357,590 8,738,169 24,926,383 - 8,738,169
543,351 8,208,412 7,665,061 24,926,383 - 7,665,061
698,353 7,200,361 6,502,008 24,104,383 - 6,502,008
418,091 6,316,107 5,898,015 24,926,383 - 5,898,015
366,747 11,080,889 10,714,142 51,619,717 - 10,714,142
321,708 9,720,078 9,398,370 51,619,717 - 9,398,370
282,200 8,526,384 8,244,184 51,619,717 - 8,244,184
362,703 7,479,284 7,116,581 50,797,717 7,116,581
217,143 6,560,776 6,343,632 51,619,717 6,343,632
190,477 5,755,066 5,564,590 51,619,717 5,564,590
167,085 5,048,304 4,881,219 51,619,717 4,881,219
146,566 4,428,337 4,281,771 51,619,717 4,281,771
188,376 3,884,506 3,696,129 50,797,717 3,696,129
112,777 3,407,461 3,294,684 51,619,717 3,294,684
98,928 2,989,001 2,890,073 51,619,717 2,890,073
86,779 2,621,931 2,535,152 51,619,717 2,535,152
76,122 2,299,939 2,223,818 51,619,717 2,223,818
97,837 2,017,491 1,919,654 50,797,717 1,919,654
58,573 1,769,729 1,711,156 51,619,717 1,711,156
51,380 1,552,394 1,501,014 51,619,717 1,501,014
45,070 1,361,749 1,316,679 51,619,717 1,316,679
39,535 1,194,516 1,154,981 51,619,717 1,154,981
50,813 1,047,821 997,008 50,797,717 997,008
30,421 919,142 888,721 51,619,717 888,721
26,685 806,265 779,579 51,619,717 779,579
23,408 707,250 683,842 51,619,717 683,842
20,533 620,394 599,861 51,619,717 599,861
26,391 544,206 517,815 50,797,717 517,815
15,800 477,373 461,574 51,619,717 461,574
13,859 418,749 404,889 51,619,717 404,889
12,157 367,323 355,166 51,619,717 355,166
10,664 322,213 311,549 51,619,717 311,549
13,707 282,643 268,937 50,797,717 268,937
8,206 185,950 177,744 38,273,050 177,744
7,198 163,114 155,916 38,273,050 155,916
6,314 143,082 136,768 38,273,050 136,768
5,539 125,511 119,972 38,273,050 119,972
7,119 110,097 102,978 37,451,050 102,978
4,262 96,576 92,314 38,273,050 92,314
3,738 84,716 80,978 38,273,050 80,978
3,279 74,312 71,033 38,273,050 71,033
2,877 65,186 62,310 38,273,050 62,310
2,523 57,181 54,658 38,273,050 54,658 137,519,790 148,416,929 10,897,139 1,897,832,411 120,000,000 10,897,139
PBP 48,659,225
78,554,255 728,181 ROI (125,411,858) 6,553,627 IRR
55,212,852 (1) 64,787,148
49,387,405
(25,063,327) 240,000,000 21,794,277 (3,019,462)
0
120,000,000
13 14 15 16 17 B-C DF NPV DF NPV
36% 36% 35% 35% DF= 1/T 1+i^n (123,873,525) 1 (123,873,525) 1.0000 (123,873,525) 1.0000 1.0000
(1,753,700) 0.7353 (1,289,485) 0.7407 (1,299,037) 0.7353 1.3600
(1,924,875) 0.5407 (1,040,698) 0.5487 (1,056,173) 0.5407 1.8496
15,991,106 0.3975 6,357,140 0.4064 6,499,459 0.3975 2.5155
15,991,106 0.2923 4,674,368 0.3011 4,814,414 0.2923 3.4210
24,104,383 0.2149 5,180,856 0.2230 5,375,603 0.2149 4.6526
24,926,383 0.1580 3,939,361 0.1652 4,117,719 0.1580 6.3275
24,926,383 0.1162 2,896,589 0.1224 3,050,162 0.1162 8.6054
24,926,383 0.0854 2,129,845 0.0906 2,259,379 0.0854 11.7034
24,926,383 0.0628 1,566,063 0.0671 1,673,614 0.0628 15.9166
50,797,717 0.0462 2,346,687 0.0497 2,526,426 0.0462 21.6466
51,619,717 0.0340 1,753,427 0.0368 1,901,709 0.0340 29.4393
51,619,717 0.0250 1,289,284 0.0273 1,408,674 0.0250 40.0375
51,619,717 0.0184 948,003 0.0202 1,043,462 0.0184 54.4510
51,619,717 0.0135 697,061 0.0150 772,935 0.0135 74.0534
50,797,717 0.0135 685,961 0.0150 760,626
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
50,797,717 0.0135 685,961 0.0150 760,626
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
50,797,717 0.0135 685,961 0.0150 760,626
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
50,797,717 0.0135 685,961 0.0150 760,626
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
50,797,717 0.0135 685,961 0.0150 760,626
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
51,619,717 0.0135 697,061 0.0150 772,935
38,273,050 0.0135 516,831 0.0150 573,087
37,451,050 0.0135 505,731 0.0150 560,778
38,273,050 0.0135 516,831 0.0150 573,087
38,273,050 0.0135 516,831 0.0150 573,087
38,273,050 0.0135 516,831 0.0150 573,087
38,273,050 0.0135 516,831 0.0150 573,087
37,451,050 0.0135 505,731 0.0150 560,778
38,273,050 0.0135 516,831 0.0150 573,087
38,273,050 0.0135 516,831 0.0150 573,087
38,273,050 0.0135 516,831 0.0150 573,087
2,115,904,161 0.0135 28,572,700 0.0150 31,682,777
40,586,472 0.0135 548,071 0.0150 607,727 1,897,832,411 (86,173,675) (83,853,384)
139391015.6481 -36.1392112.5269
35.6400 0.091
-
(127,657,854) (118,152,917)
21 (12.43)
14% DF14%1.0000 1.0000
1.1400 0.8772
1.2996 0.7695
1.4815 0.6750
1.6890 0.5921
1.9254 0.5194
2.1950 0.4556
2.5023 0.3996
2.8526 0.3506
3.2519 0.3075
3.7072 0.2697
4.2262 0.2366
4.8179 0.2076
5.4924 0.1821
6.2613 0.1597
URAIAN
0 1 2 3 4 5
1. INFLOW
Produksi (kg) 4,000,000 6,500,000 9,000,000
Harga 9250 9250 9250
Penerimaan 37,000,000,000 60,125,000,000 83,250,000,000
Modal sendiri
Kredit bank 110,310,250,000 28,387,000,000 25,762,000,000
TOTAL INFLOW 110,310,250,000 28,387,000,000 25,762,000,000 37,000,000,000 60,125,000,000 83,250,000,000
2. OUTFLOW
A. Biaya investasi
Pemetaan 50,000,000
Perijinan 150,000,000
Lahan 1,600,000,000
Gedung dan peralata 200,000,000
- Pembibitan 69,575,000,000
- penanaman 38,735,250,000
Jumlah 110,310,250,000
B. Biaya Operasional
- Pemeliharaan
- operasional 612,000,000 612,000,000 612,000,000 612,000,000 612,000,000
- Angsuran bank 46,565,520,000 43,849,198,000 41,132,876,000
Jumlah 612,000,000 612,000,000 47,177,520,000 44,461,198,000 41,744,876,000
Total outflow 110,310,250,000 612,000,000 612,000,000 47,177,520,000 44,461,198,000 41,744,876,000
NET INFLOW 0 27,775,000,000 25,150,000,000 -10,177,520,000 15,663,802,000 41,505,124,000
NET INFLOW KUMULATIF 27,775,000,000 52,925,000,000 42,747,480,000 58,411,282,000 99,916,406,000
6 7 8 9 10 11
11,000,000 12,500,000 13,500,000 15,000,000 16,000,000 18,000,000
9250 9500 9500 9500 9500 9750
101,750,000,000 118,750,000,000 128,250,000,000 142,500,000,000 152,000,000,000 175,500,000,000
101,750,000,000 118,750,000,000 128,250,000,000 142,500,000,000 152,000,000,000 175,500,000,000
612,000,000 612,000,000 612,000,000 612,000,000 612,000,000 612,000,000
38,416,554,000 35,700,232,000 32,983,910,000 30,267,588,000 27,551,266,000 24,834,944,000
39,028,554,000 36,312,232,000 33,595,910,000 30,879,588,000 28,163,266,000 25,446,944,000
39,028,554,000 36,312,232,000 33,595,910,000 30,879,588,000 28,163,266,000 25,446,944,000
62,721,446,000 82,437,768,000 94,654,090,000 111,620,412,000 123,836,734,000 150,053,056,000
162,637,852,000 245,075,620,000 339,729,710,000 451,350,122,000 575,186,856,000 725,239,912,000
12 13 14 15 16 17
19,000,000 20,000,000 20,000,000 20,000,000 19,000,000 18,000,000
9750 9750 9750 10000 10000 10000
185,250,000,000 195,000,000,000 195,000,000,000 200,000,000,000 190,000,000,000 180,000,000,000
185,250,000,000 195,000,000,000 195,000,000,000 200,000,000,000 190,000,000,000 180,000,000,000
612,000,000 612,000,000 612,000,000 612,000,000 612,000,000 612,000,000
22,118,622,000
22,730,622,000 612,000,000 612,000,000 612,000,000 612,000,000 612,000,000
22,730,622,000 612,000,000 612,000,000 612,000,000 612,000,000 612,000,000
162,519,378,000 194,388,000,000 194,388,000,000 199,388,000,000 189,388,000,000 179,388,000,000
887,759,290,000 1,082,147,290,000 1,276,535,290,000 1,475,923,290,000 1,665,311,290,000 1,844,699,290,000
18 19 20 21 22 23
17000000 16000000 14000000 12000000 10000000 8000000
10000 11500 11500 11500 11500 11500
170,000,000,000 184,000,000,000 161,000,000,000 138,000,000,000 115,000,000,000 92,000,000,000
170,000,000,000 184,000,000,000 161,000,000,000 138,000,000,000 115,000,000,000 92,000,000,000
612,000,000 612,000,000 612,000,000 612,000,000 612,000,000 612,000,000
612,000,000 612,000,000 612,000,000 612,000,000 612,000,000 612,000,000
612,000,000 612,000,000 612,000,000 612,000,000 612,000,000 612,000,000
169,388,000,000 183,388,000,000 160,388,000,000 137,388,000,000 114,388,000,000 91,388,000,000
2,014,087,290,000 2,197,475,290,000 2,357,863,290,000 2,495,251,290,000 2,609,639,290,000 2,701,027,290,000
1 2 3 4 5Cost Benefit Gross B-C Disc.fact.
Tahun Investasi Operasional Total (1+2) Penerimaan 14.00%0 126,000,000 126,000,000 - (126,000,000) 1
1 1,841,385 1,841,385 (1,841,385) 0.8772
2 2,021,119 2,021,119 (2,021,119) 0.7695
3 1,894,673 1,894,673 - (1,894,673) 0.6750
4 1,894,673 1,894,673 - (1,894,673) 0.5921
5 2,718,398 2,718,398 - (2,718,398) 0.5194
6 1,855,298 1,855,298 - (1,855,298) 0.4556
7 1,855,298 1,855,298 - (1,855,298) 0.3996
8 1,855,298 1,855,298 - (1,855,298) 0.3506
9 1,855,298 1,855,298 - (1,855,298) 0.3075
10 2,718,398 2,718,398 - (2,718,398) 0.2697
11 1,855,298 1,855,298 - (1,855,298) 0.2366
12 1,855,298 1,855,298 - (1,855,298) 0.2076
13 1,855,298 1,855,298 - (1,855,298) 0.1821
14 1,855,298 1,855,298 - (1,855,298) 0.1597
15 2,718,398 2,718,398 - (2,718,398) 0.1401
16 1,855,298 1,855,298 - (1,855,298) 0.1229
17 1,855,298 1,855,298 - (1,855,298) 0.1078
18 1,855,298 1,855,298 - (1,855,298) 0.0946
19 1,855,298 1,855,298 - (1,855,298) 0.0829
20 2,718,398 2,718,398 - (2,718,398) 0.0728
21 1,855,298 1,855,298 - (1,855,298) 0.0638
22 1,855,298 1,855,298 - (1,855,298) 0.0560
23 1,855,298 1,855,298 - (1,855,298) 0.0491Total 172,354,901 - (42,492,398)Average 7,493,691
Gross B/C Ratio 0.0000Net B/C Ratio 0.0000Profitability Ratio -1.1082Net Present Value (139,631,367)Payback period 7 tahun 8 bulanIRR Err:523ROI -2.45
Rata-rata BEP harga pokok (Rp) #REF! 8,900.35BEP Produksi (Kg) 841.95 #REF!
1 -146,867,700,000 -146,867,700,0002 -29,806,350,000 -176,674,050,0003 -27,050,100,000 -203,724,150,0004 -21,066,289,818 -224,790,439,8185 1,362,406,000 -223,428,033,8186 23,791,101,818 -199,636,932,0007 41,826,047,636 -157,810,884,3648 61,404,743,455 -96,406,140,9099 71,127,189,273 -25,278,951,636
10 85,480,885,091 60,201,933,45511 95,203,330,909 155,405,264,36412 118,463,276,727 273,868,541,09113 128,423,222,545 402,291,763,63614 138,383,168,364 540,674,932,00015 138,843,114,182 679,518,046,18216 148,803,060,000 828,321,106,18217 139,288,005,81818 129,772,951,63619 120,257,897,45520 118,342,843,27321 97,902,789,091
22 77,462,734,90923 57,022,680,72724 40,382,626,545
6 7 8 9 10 11 12PV Gr C PV. Gr B Net B-C Gross Inv. PV. Inv B - PV. Gr. B - C B-C
DF*3 DF*4 7-6 4-2 Operasional 126,000,000 - (126,000,000) (126,000,000) 126,000,000 (126,000,000) (126,000,000)
1,615,250 (1,615,250) (1,841,385) - (1,615,250) (1,841,385)
1,555,185 (1,555,185) (2,021,119) - (1,555,185) (2,021,119)
1,278,850 - (1,278,850) (1,894,673) - (1,278,850) (1,894,673)
1,121,798 - (1,121,798) (1,894,673) - (1,121,798) (1,894,673)
1,411,850 - (1,411,850) (2,718,398) - (1,411,850) (2,718,398)
845,249 - (845,249) (1,855,298) - (845,249) (1,855,298)
741,446 - (741,446) (1,855,298) - (741,446) (1,855,298)
650,391 - (650,391) (1,855,298) - (650,391) (1,855,298)
570,519 - (570,519) (1,855,298) - (570,519) (1,855,298)
733,271 - (733,271) (2,718,398) - (733,271) (2,718,398)
438,996 - (438,996) (1,855,298) - (438,996) (1,855,298)
385,084 - (385,084) (1,855,298) - (385,084) (1,855,298)
337,793 - (337,793) (1,855,298) - (337,793) (1,855,298)
296,310 - (296,310) (1,855,298) - (296,310) (1,855,298)
380,838 - (380,838) (2,718,398) (380,838) (2,718,398)
228,001 - (228,001) (1,855,298) (228,001) (1,855,298)
200,001 - (200,001) (1,855,298) (200,001) (1,855,298)
175,439 - (175,439) (1,855,298) (175,439) (1,855,298)
153,894 - (153,894) (1,855,298) (153,894) (1,855,298)
197,795 - (197,795) (2,718,398) (197,795) (2,718,398)
118,416 - (118,416) (1,855,298) (118,416) (1,855,298)
103,874 - (103,874) (1,855,298) (103,874) (1,855,298)
91,118 - (91,118) (1,855,298) (91,118) (1,855,298) 139,631,367 - (139,631,367) (172,354,901) 126,000,000 (139,631,367) (172,354,901)
PBP (10,962,805) -3090326.7500
(10,366,742) (54,199) ROI -2.4526 (127,615,250) (487,794) IRR #VALUE!
(11,450,599) (1.108) (1) 137,450,599
(11,017,004) (417,244,726) 252,000,000 (279,262,733) (3,170,435)
0
9 tahun7,123,407,091
14DF NPV DF NPV
36% 36% 35% 35% DF= 1/T 1+i^n 14%1 (126,000,000) 1.0000 (126,000,000) 1.0000 1.0000 1.0000
0.7353 (1,353,960) 0.7407 (1,363,989) 0.7353 1.3600 1.1400
0.5407 (1,092,733) 0.5487 (1,108,981) 0.5407 1.8496 1.2996
0.3975 (753,212) 0.4064 (770,075) 0.3975 2.5155 1.4815
0.2923 (553,833) 0.3011 (570,426) 0.2923 3.4210 1.6890
0.2149 (584,277) 0.2230 (606,239) 0.2149 4.6526 1.9254
0.1580 (293,211) 0.1652 (306,486) 0.1580 6.3275 2.1950
0.1162 (215,596) 0.1224 (227,027) 0.1162 8.6054 2.5023
0.0854 (158,527) 0.0906 (168,168) 0.0854 11.7034 2.8526
0.0628 (116,564) 0.0671 (124,569) 0.0628 15.9166 3.2519
0.0462 (125,581) 0.0497 (135,200) 0.0462 21.6466 3.7072
0.0340 (63,021) 0.0368 (68,351) 0.0340 29.4393 4.2262
0.0250 (46,339) 0.0273 (50,630) 0.0250 40.0375 4.8179
0.0184 (34,073) 0.0202 (37,504) 0.0184 54.4510 5.4924
0.0135 (25,054) 0.0150 (27,781) 0.0135 74.0534 6.2613
(131,415,979) (131,565,425)
880.3556
- (262,831,958) (263,130,849)
DF14%1.0000
0.8772
0.7695
0.6750
0.5921
0.5194
0.4556
0.3996
0.3506
0.3075
0.2697
0.2366
0.2076
0.1821
0.1597
1 2 3 4Cost Benefit Gross B-C
Tahun Investasi Operasional Total (1+2) Penerimaan0 126,000,000 126,000,000 - (126,000,000)
1 1,841,385 1,841,385 (1,841,385)
2 2,021,119 2,021,119 (2,021,119)
3 1,894,673 1,894,673 37,000,000,000 36,998,105,328
4 1,894,673 1,894,673 60,125,000,000 60,123,105,328
5 2,718,398 2,718,398 83,250,000,000 83,247,281,603
6 1,855,298 1,855,298 101,750,000,000 101,748,144,703
7 1,855,298 1,855,298 118,750,000,000 118,748,144,703
8 1,855,298 1,855,298 128,250,000,000 128,248,144,703
9 1,855,298 1,855,298 142,500,000,000 142,498,144,703
10 2,718,398 2,718,398 152,000,000,000 151,997,281,603
11 1,855,298 1,855,298 175,500,000,000 175,498,144,703
12 1,855,298 1,855,298 185,250,000,000 185,248,144,703
13 1,855,298 1,855,298 195,000,000,000 194,998,144,703
14 1,855,298 1,855,298 195,000,000,000 194,998,144,703
15 2,718,398 2,718,398 200,000,000,000 199,997,281,603
16 1,855,298 1,855,298 190,000,000,000 189,998,144,703
17 1,855,298 1,855,298 180,000,000,000 179,998,144,703
18 1,855,298 1,855,298 170,000,000,000 169,998,144,703
19 1,855,298 1,855,298 184,000,000,000 183,998,144,703
20 2,718,398 2,718,398 161,000,000,000 160,997,281,603
21 1,855,298 1,855,298 138,000,000,000 137,998,144,703
22 1,855,298 1,855,298 115,000,000,000 114,998,144,703
23 1,855,298 1,855,298 92,000,000,000 91,998,144,703 Total 172,354,901 3,004,375,000,000 3,004,332,507,603 Average 7,493,691
Gross B/C Ratio 17,431.3291Net B/C Ratio 4,351.5793Profitability Ratio 4,821.2486Net Present Value 607,477,327,298 Payback period 7 tahun 8 bulanIRR 29,425.99ROI 317,920.83
Rata-rata BEP harga pokok (Rp) #REF! 8,900.35BEP Produksi (Kg) 841.95 #REF!
3152.523239 1 -146,867,700,0002 -29,806,350,0003 -27,050,100,0004 -19,216,289,8185 4,368,656,0006 27,953,601,8187 46,913,547,6368 64,373,493,4559 74,333,439,273
10 89,043,385,09111 99,003,330,90912 122,963,276,72713 133,173,222,54514 143,383,168,36415 143,843,114,18216 149,303,060,00017 139,763,005,81818 130,222,951,63619 120,682,897,455
20 135,142,843,27321 112,602,789,09122 90,062,734,90923 67,522,680,72724 44,982,626,545
5 6 7 8 9 10Disc.fact. PV Gr C PV. Gr B Net B-C Gross Inv. PV. Inv B - 14.00% DF*3 DF*4 7-6 4-2 Operasional
1 126,000,000 - (126,000,000) (126,000,000) 126,000,000
0.8772 1,615,250 (1,615,250) (1,841,385) -
0.7695 1,555,185 (1,555,185) (2,021,119) -
0.6750 1,278,850 24,973,946,099 24,972,667,250 36,998,105,328 -
0.5921 1,121,798 35,598,826,677 35,597,704,879 60,123,105,328 -
0.5194 1,411,850 43,237,441,308 43,236,029,457 83,247,281,603 -
0.4556 845,249 46,355,931,227 46,355,085,978 101,748,144,703 -
0.3996 741,446 47,456,932,050 47,456,190,604 118,748,144,703 -
0.3506 650,391 44,959,198,785 44,958,548,393 128,248,144,703 -
0.3075 570,519 43,819,881,856 43,819,311,338 142,498,144,703 -
0.2697 733,271 41,001,059,047 41,000,325,776 151,997,281,603 -
0.2366 438,996 41,526,349,623 41,525,910,628 175,498,144,703 -
0.2076 385,084 38,450,323,725 38,449,938,641 185,248,144,703 -
0.1821 337,793 35,503,530,679 35,503,192,886 194,998,144,703 -
0.1597 296,310 31,143,447,964 31,143,151,654 194,998,144,703 -
0.1401 380,838 28,019,296,414 28,018,915,576 199,997,281,603
0.1229 228,001 23,349,413,678 23,349,185,678 189,998,144,703
0.1078 200,001 19,403,944,885 19,403,744,884 179,998,144,703
0.0946 175,439 16,075,392,936 16,075,217,497 169,998,144,703
0.0829 153,894 15,262,498,969 15,262,345,075 183,998,144,703
0.0728 197,795 11,714,637,367 11,714,439,571 160,997,281,603
0.0638 118,416 8,807,998,020 8,807,879,604 137,998,144,703
0.0560 103,874 6,438,595,044 6,438,491,170 114,998,144,703
0.0491 91,118 4,518,312,311 4,518,221,194 91,998,144,703 139,631,367 607,616,958,665 607,477,327,298 3,004,202,645,099 126,000,000
PBP 368,918,603,868
#REF! 3,746,545,699 (127,615,250) 33,718,911,295
402,637,515,162 (1) (402,511,515,162)
372,665,149,567 #REF! 252,000,000
(3,170,435)0
-146,867,700,000 126,000,000
-176,674,050,000-203,724,150,000-222,940,439,818-218,571,783,818-190,618,182,000-143,704,634,364
-79,331,140,909-4,997,701,63684,045,683,455 7,420,282,091
183,049,014,364306,012,291,091439,185,513,636582,568,682,000726,411,796,182875,714,856,182
1,015,477,862,0001,145,700,813,6361,266,383,711,091
11 12 14PV. Gr. B - C B-C DF NPV DF NPV
36% 36% 35% 35% (126,000,000) (126,000,000) 1 (126,000,000) 1.0000 (126,000,000)
(1,615,250) 36,998,158,615 0.7353 27,204,528,393 0.7407 27,406,043,419
(1,555,185) 60,122,978,881 0.5407 32,505,935,814 0.5487 32,989,288,824
24,972,667,250 83,248,105,328 0.3975 33,094,637,842 0.4064 33,835,535,367
35,597,704,879 101,748,105,328 0.2923 29,742,036,167 0.3011 30,633,121,743
43,236,029,457 118,747,281,603 0.2149 25,522,848,029 0.2230 26,482,247,124
46,355,085,978 128,248,144,703 0.1580 20,268,314,797 0.1652 21,185,976,204
47,456,190,604 142,498,144,703 0.1162 16,559,104,671 0.1224 17,437,042,677
44,958,548,393 151,998,144,703 0.0854 12,987,543,644 0.0906 13,777,427,648
43,819,311,338 175,498,144,703 0.0628 11,026,110,850 0.0671 11,783,345,536
41,000,325,776 185,247,281,603 0.0462 8,557,812,363 0.0497 9,213,277,640
41,525,910,628 194,998,144,703 0.0340 6,623,727,957 0.0368 7,183,879,283
38,449,938,641 194,998,144,703 0.0250 4,870,388,204 0.0273 5,321,392,061
35,503,192,886 199,998,144,703 0.0184 3,672,993,486 0.0202 4,042,843,933
31,143,151,654 189,998,144,703 0.0135 2,565,692,726 0.0150 2,844,962,860
28,018,915,576 179,997,281,603
23,349,185,678 169,998,144,703
19,403,744,884 183,998,144,703
16,075,217,497 160,998,144,703
15,262,345,075 137,998,144,703
11,714,439,571 114,997,281,603
8,807,879,604 91,998,144,703
6,438,491,170 3,004,373,144,703
4,518,221,194 (1,855,298) 607,477,327,298 3,004,202,645,099 235,075,674,943 244,010,384,318
400580243006.5830 27.3104 ROI 317,920.8278 IRR 29425.9880
4,821.249
- 1,214,954,654,596 470,151,349,886 488,020,768,637
21 27.31
DF= 1/T 1+i^n 14% DF14%1.0000 1.0000 1.0000 1.0000
0.7353 1.3600 1.1400 0.8772
0.5407 1.8496 1.2996 0.7695
0.3975 2.5155 1.4815 0.6750
0.2923 3.4210 1.6890 0.5921
0.2149 4.6526 1.9254 0.5194
0.1580 6.3275 2.1950 0.4556
0.1162 8.6054 2.5023 0.3996
0.0854 11.7034 2.8526 0.3506
0.0628 15.9166 3.2519 0.3075
0.0462 21.6466 3.7072 0.2697
0.0340 29.4393 4.2262 0.2366
0.0250 40.0375 4.8179 0.2076
0.0184 54.4510 5.4924 0.1821
0.0135 74.0534 6.2613 0.1597
Tabel 15. Parameter Teknis
Parameter teknis Rp / Unit Parameter teknis Rp/Unit
Benih (Biji Kakao) CangkulPolybag GarpuKarung Goni Batu AsahPasir Ember Plastik (10 literBBM (Solar) ParangPupuk Kandang Gunting PangkasBambu KikirDaun Pelepah Kelapa Pisau LapanganPaku KeranjangTali Plastik San SawKawat Duri Kampak Tiang Pagar Tali untuk AirKran Air Tiang PerancangPompa Air SkopSelang SprayerTower Gelar UkurPipa Paralon Gergaji PangkasPupuk (Kg) Tikar ( 4 x 6 m )
GemborPeng Hak TanahPembangunan Jalan:
Obat-obatan
Buruh (HOK)Overhead 5.00%
Kaptan Harga jual Kakao keriTaman Pelindung Luas lahan per petani
Luas lahan plasma (toJumlah petani plasmaJaminan (Rp/ha)
Pelumas Main Fee 5.00%Oli Kotor Harga jual Kakao keriBiaya Panen (Rp/Kg) Luas kebun plasma (Biaya Pengangkutan (Rp
Keterangan: merah = dinamishitam = statis
100 14,500 350 5,000 2,500 2,500 12,500 4,000 600 30,000 900 30,000 1,500 3,125 200 65,000 4,000 27,500 4,000 6,300,000 7,200 7,500 1,500 12,000 4,000 1,800 4,400,000 27,000 2,500 135,000 1,500,000 15,500 4,500 50,000
87,500 Urea 450 12,500 TSP 675 100,000 KCl 1,800
a. Jalan Koleksi 25 m /ha 12,500 Fungisida (Dithain 45) 40,000 b. Jalan Produksi 10 m/ha 30,000 Herbisida (Gramason) 50,000 4,500 Insektisida (Decis) 95,000
300 15,000 2
Bibit 800 1,000 Pemeliharaan 470 500BBM 1,200 200,000
5,000 1,500 15,000 15 1,000 15
Tahun ke S1 S2 S33 600 500 450 5004 750 650 600 7005 1050 900 850 9006 1300 1100 1000 10507 1450 1250 1150 12008 1600 1350 1250 13009 1750 1500 1400 1450
10 1800 1550 1450 150011 1800 1550 1450 150012 1900 1650 1500 160013 1900 1650 1500 160014 1900 1650 1500 160015 1900 1650 1500 160016 1900 1650 1500 160017 1900 1650 1500 160018 1900 1650 1500 155019 1900 1550 1500 155020 1800 1350 1450 150021 1600 1300 1250 130022 1500 1250 1200 120023 1450 1250 1150 115024 1450 1150 1150
Total Produksi 27950
Produksi Tanaman Berdasarkan Umur Tanaman dan Tingkat Kesesuaian Lahan (kg/ha)
Asumsi yang
digunakan
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