A

inflow
1. Nilai Produksi
2. salvage Value (nilai sisa)
Total Inflow
Outflow
1. Investasi
a. Harga Tanah
b. Bibit Kopi
c. Bibit naungan (lamtoro)
d. Benih naungan sementara
e. Pancang/ajir
f. Konpos
g. Parang
h. Cangkul
i. Sprayer
2. Operasional dan pemeliharaan
Operasional
a. Pembabatan Lahan
b. Pemasangan Pancang
c. Pembuatan Lubang tanaman
d. Pembuatan Lubang tanaman Penaung
e. Penanaman naungan sementara
f. Penanaman naungan tetap
g. Pembersihan gulma menjelang tanam
h. pengelolaan tanaman penaung
i. mengisi kompos pada lubang tanam
j. Tutup lubang tanam
Pemeliharaan
a. Pengendalian guma
b. pemupukan
c. pengendalian hama dan penyakit
d. pemakasan kopi
e. panen
f. Biaya giling kopi
Bahan baku
a. pupuk NPK
b. Herbisida
c. Insectisida
3. Lainnya
Total Outflow
Net Benefit dgn Proyek (A-B)
DF (10%)
PV Net Benefit (10%)
NPV
DF (45%)

0
0
0

0
0
0

50000000
32000000
6000000
6800000
5000000
80000000
1350000
1800000
2500000

0
0
0
0
5000000
0
0
0
0

2800000
700000
7000000
700000
700000
1400000
1400000
700000
700000
2100000

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0

9450000
1400000
700000
0
0
0

0
0
0
0
203650000
-203650000
0.909090909
-185136364
1305099956
0.689655172

20480000
1300000
0
0
38330000
-38330000
0.826446281
-31677685.95
NPV > 0
0.475624257

PV Net Benefit (45%)

NPV positif (45%)
DF(50%)
PV Net Benefit (50%)
NPV negatif (50%)
Bt.DF
Ct.DF
Gross B/C
Net B/C
IRR

-140448276
29965995.97
0.666666667
-135766667
-352883.791
0
185136363.6
1.644298744
6.262954228
0.500595824

-18230677.76
0.444444444
-17035555.56
0
31677685.95
Gross B/C > 1
Net B/C > 1
IRR > suku bunga berlaku

0
0

600000000
0
600000000

600000000
0
600000000

600000000
0
600000000

600000000
0
600000000

0
0
0
0
5000000
0
1350000
1800000
0

0
0
0
6800000
5000000
0
0
0
0

0
0
0
0
5000000
0
1350000
1800000
0

0
0
0
0
5000000
0
0
0
0

0
0
0
6800000
5000000
0
1350000
1800000
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

9450000
1400000
700000
0
0
0

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

20480000
1300000
0
0
41480000
-41480000
0.751314801
-31164537.94

20480000
1300000
0
0
322830000
277170000
0.683013455
189310839.4

20480000
1300000
0
0
319180000
280820000
0.620921323
174367125.9

20480000
1300000
1000000
0
317030000
282970000
0.56447393
159729188

20480000
1300000
1000000
0
326980000
273020000
0.513158118
140102429.4

0.328016729

0.226218434

0.156012713

0.107594974

0.074203431

-13606133.91

62700963.27

43811490.03

30446149.91

20259020.63

0.296296296
-12290370.37

0.197530864
54749629.63

0.131687243
36980411.52

0.087791495
24842359.4

0.058527663
15979222.68

0
31164537.94

409808073.2
220497233.8

372552793.8
198185667.9

338684358
178955170

307894870.9
167792441.5

10

11

12

13

600000000
0
600000000

600000000
0
600000000

600000000
0
600000000

600000000
0
600000000

600000000
0
600000000

600000000
0
600000000

0
0
0
0
5000000
0
0
0
2500000

0
0
0
0
5000000
0
1350000
1800000
0

0
0
0
6800000
5000000
0
0
0
0

0
0
0
0
5000000
0
1350000
1800000
0

0
0
0
0
5000000
0
0
0
0

0
0
0
6800000
5000000
0
1350000
1800000
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

20480000
1300000
1000000
0
319530000
280470000
0.46650738
130841324.9

20480000
1300000
1000000
0
320180000
279820000
0.424097618
118670995.6

20480000
1300000
1000000
0
323830000
276170000
0.385543289
106475490.2

20480000
1300000
1000000
0
320180000
279820000
0.350493899
98075202.95

20480000
20480000
1300000
1300000
1000000
1000000
0
0
317030000
326980000
282970000
273020000
0.318630818
0.28966438
90162962.49 79084168.96

0.05117478

0.035292952

0.024339967

0.016786184

0.011576679 0.007983916

14352990.47

9875673.702

6721968.571

4697109.965

3275852.72 2179768.806

0.039018442
10943502.51

0.026012295
7278760.352

0.01734153
4789210.317

0.01156102
3235004.601

0.007707347 0.005138231
2180947.876 1402839.851

279904428.1
149063103.2

254458571
135787575.5

231325973.7
124850483.4

210296339.7
112221136.7

191178490.6 173798627.8
101015528.1 94714458.89

14

15

16

17

600000000
0
600000000

600000000
0
600000000

600000000
0
600000000

600000000
50000000
650000000

0
0
0
0
5000000
0
0
0
0

0
0
0
0
5000000
0
1350000
1800000
2500000

0
0
0
6800000
5000000
0
0
0
0

0
0
0
0
5000000
0
1350000
1800000
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

20480000
20480000
20480000
20480000
1300000
1300000
1300000
1300000
1000000
1000000
1000000
1000000
0
0
0
0
317030000
322680000 323830000
320180000
282970000
277320000 276170000
329820000
0.263331254 0.239392049 0.217629136 0.197844669
74514845.03 66388203.13 60102638.43 65253128.7
0.005506149

0.003797344 0.002618858 0.001806109

1558075.016 1053079.499 723250.0364 595690.8776

0.003425487
969310.167

0.002283658 0.001522439 0.001014959

633304.1088 420451.9345 334753.8522

157998752.6 143635229.6 130577481.5 128599034.8 3330713025

83483907.55 77247026.49 70474843.04 63345906.09 2025613070

1
A

C
D

inflow
1. Nilai Produksi
0
0
0
2. Pinjaman
0
0
0
3. Nilai Sewa
0
0
0
4. Grants (bantuan)
0
0
0
5. salvage Value (nilai sisa)
Total Inflow
0
0
0
Outflow
1. Investasi
a. Harga Tanah
50000000
0
0
b. Bibit Kopi
32000000
0
0
c. Bibit naungan (lamtoro)
6000000
0
0
d. Benih naungan sementara
6800000
e. Pancang/ajir
5000000 5000000 5000000
f. Konpos
80000000
g. Parang
1350000
1350000
h. Cangkul
1800000
1800000
i. Sprayer
2500000
2. Operasional dan pemeliharaan
Operasional
a. Pembabatan Lahan
2800000
b. Pemasangan Pancang
700000
c. Pembuatan Lubang tanaman
7000000
d. Pembuatan Lubang tanaman Penaung 700000
e. Penanaman naungan sementara
700000
f. Penanaman naungan tetap
1400000
g. Pembersihan gulma menjelang tanam 1400000
h. pengelolaan tanaman penaung
700000
i. mengisi kompos pada lubang tanam
700000
j. Tutup lubang tanam
2100000
Pemeliharaan
a. Pengendalian guma
0 9450000 9450000
b. pemupukan
0 1400000 1400000
c. pengendalian hama dan penyakit
0
700000
700000
d. pemakasan kopi
0
0
0
e. panen
0
0
0
f. Biaya giling kopi
0
0
0
Bahan baku
a. pupuk NPK
0 20480000 20480000
b. Herbisida
0 1300000 1300000
c. Insectisida
0
0
0
3. Lainnya
0
0
0
Total Outflow
2.04E+08 38330000 41480000
Net Benefit dgn Proyek (A-B)
-2E+08 -3.8E+07 -4.1E+07
Net Benefit tanpa Proyek
0
0
0

4
364200000
0
0
0
364200000

0
0
0
6800000
5000000

12950000
1400000
1400000
3500000
70000000
200000000
20480000
1300000
0
0
322830000
41370000
0

Incremental Benefit (C-D)

DF
PV Net Benefit

0
0
0
0
0.909091 0.826446 0.751315 0.683013455
-1.9E+08 -3.2E+07 -3.1E+07 28256266.65

10

11

364200000
0
0
0

364200000
0
0
0

364200000
0
0
0

364200000
0
0
0

364200000
0
0
0

364200000
0
0
0

364200000
0
0
0

364200000

364200000

364200000

364200000

364200000

364200000

364200000

0
0
0

0
0
0

0
0
0

0
0
0

5000000

5000000

5000000

0
0
0
6800000
5000000

0
0
0

5000000

0
0
0
6800000
5000000

1350000
1800000

1350000
1800000

1350000
1800000

5000000
1350000
1800000

2500000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

20480000
1300000
0
0
319180000
45020000
0

20480000
1300000
1000000
0
317030000
47170000
0

20480000
1300000
1000000
0
326980000
37220000
0

20480000
1300000
1000000
0
319530000
44670000
0

20480000
1300000
1000000
0
320180000
44020000
0

20480000
1300000
1000000
0
323830000
40370000
0

20480000
1300000
1000000
0
320180000
44020000
0

0
0
0.62092132 0.56447393
27953878 26626235.28

0
0
0
0
0
0.513158118 0.46650738 0.42409762 0.38554329 0.350493899
19099745.16 20838884.67 18668777.2 15564382.6 15428741.46

12

13

14

15

16

17

364200000 364200000
0
0
0
0
0
0

364200000
0
0
0

364200000
0
0
0

364200000
0
0
0

364200000 364200000

364200000

364200000

364200000

364200000
0
0
0
50000000
414200000

0
0
0

0
0
0

5000000

5000000

0
0
0
6800000
5000000

0
0
0
5000000

0
0
0
6800000
5000000
1350000
1800000

1350000
1800000
2500000

0
0
0
5000000
1350000
1800000

12950000 12950000
1400000
1400000
1400000
1400000
3500000
3500000
70000000 70000000
200000000 200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

12950000
1400000
1400000
3500000
70000000
200000000

20480000 20480000
1300000
1300000
1000000
1000000
0
0
317030000 326980000
47170000 37220000
0
0

20480000
1300000
1000000
0
317030000
47170000
0

20480000
1300000
1000000
0
322680000
41520000
0

20480000
1300000
1000000
0
323830000
40370000
0

20480000
1300000
1000000
0
320180000
94020000
0

0
0
0
0
0
0
0.318630818 0.28966438 0.263331254 0.239392049 0.21762914 0.197844669
15029815.67 10781308.2 12421335.27 9939557.89 8785688.21 18601355.77

17384.43221