Tabel 1.

Asumsi, Koefisien Teknis dan Koefisien planteknis

No.
1
2
3
4
5
6
7
8
9
10
11
12
15
16

Asumsi

Skala Usaha
Harga bibit Kelapa
Harga Pupuk Kandang
Pupuk ZA
Pupuk SP-36
Pupuk KCl
Pupuk Urea
Kiseriet
Borax
Insektisida
Fungisida
Herbisida
Decis
Solar
Peralatan Produksi
13 Cangkul
14 Gunting pangkas
15 Sabit
16 Sprayer
17 Gerobak Dorong
18 golok
19 Tali Rapia
20 Dodos
21 Hegrek

22
23
24
25
26
27
28
29

Tenaga Kerja
Tenaga Kerja Pria
Tenaga Kerja Wanita
Pembukaan Lahan
Pemancangan dan membuat lubang tanam
Pemupukan
Pemberian Obat
Penyiangan
Penyiraman dan Penyulaman
Pemanenan
Pasca Panen

No
Koefisien Teknis
1 Luas lahan
2 Kebutuhan lahan total untuk tanaman kelapa
Jarak Tanam Kepaka 9x9 m
Jarak tanaman Produktif
Harga Kopra per kg
Kebutuhan lahan untuk jagung dan jahe
kebutuhan benih jagung
kebutuhan bibit jahe
Kebutuhan pupuk kandang untuk jagung
4 Kebutuhan lahan untuk gudang
12 Kebutuhan transportasi
13 Kebutuhan tenaga kerja
Manajer
Pegawai Gudang dan Produksi

Nilai
143
20,000
600
2000
577
6000
3315
2000
9000
5000
5000
90000
45,000
4,500
3,500,000
15,000
50,000
15,000
300,000
200,000
15,000
15,000
70,000 unit
145,000 unit

Satuan
Unit
Rp/bibit
kg
kg
kg
kg
kg
kg
kg
Lt
Kg
Lt
Lt
Lt
Paket
unit
unit
unit
unit
unit
unit
gulung

Keterangan
Tanaman Kelapa Hijau

diaplikasikan satu kali setahun

diaplikasikan dua kali setahun dengan dosis setengah dari dosis pertahun
diaplikasikan dua kali setahun dengan dosis setengah dari dosis pertahun
diaplikasikan dua kali setahun dengan dosis setengah dari dosis pertahun
diaplikasikan satu kali setahun

mesin chopper, toren air, dll

tahun ke 5

25,000
HOK
22,000
HOK
1,300,000 Borongan
5,000,000 Borongan
6
HOK
2
HOK
22
HOK
60
HOK
5
HOK
20
HOK

Nilai
10,000
10,000

Satuan
m
m

143
7,000
6,027
15
2,500

/hektar
kg
m
kg
kg

300
1
1
2

Pegawai kantor

Keterangan

90% dari total 159 tanaman per ha

setiap kopra diperoleh dari 4 buah kelapa segar

m
unit
orang

di lapangan
Pembukaan Lahan
Penanaman
Penyiangan
Penunasan dan Kastrasi

No.
1
2
3
4
5
6
7
8
9

10
11
12
13
14
15
16
17
18
19

Koefisien
Umur Proyek Kelapa
Umur Produktif
Umur Jagung
Umur Jahe
Waktu Pemupukan Urea, KCl, Kiserit
Waktu Pemupukan SP-36 dan Borax
Penyiangan
penyiraman
Pemupukan
Urea, KCl dan Kiserit
SP-36 dan Borax
Pemberian obat
Penunasan
Pemanenan
kemampuan Panen

HOK

Nilai
30
12 sampai 30
6
12
2
1
2

2
1

100

Satuan
Tahun
Tahun
Bulan
bulan
per tahun
per tahun
per bulan

Keterangan

setengah dari dosis per tahun

/tahun
/tahun

pohon/orang/hari

setelah 5 tahun

dengan dosis setengah dari dosis pertahun

dengan dosis setengah dari dosis pertahun
dengan dosis setengah dari dosis pertahun

Tenaga Kerja Langsung

Upah Tanam Kelapa dan Jahe
Pemancangan dan Pembuatan Lubang Tanam
Upah Penyiangan
Upah Pemupukan
Upah Penunasan
Upah pemberian Obat
Upah Panen Kelapa
Upah Panen Jagung
Upah Panen Jahe

NO

30
HOK
1 Borongan
80
HOK
35
HOK
40
HOK
20
HOK
20
HOK
10
HOK
10
HOK

1
2
3
4
5
6
7
8

PUPUK
Urea
SP-362
KCl
Kieserite
Borax
Pupuk NPK
Pestisida Decis
Solar

Tahun 1
69
27
52
17
1

Kebutuhan Tanaman Jagung

Pupuk Kandang
Pupuk ponska (NPK)
Pupuk Urea
Carbofuran
Insektisida
Fungisida

Tahun 1

1
2
3
4
5
6

3 Kebutuhan Tanaman Jahe Gajah

Pupuk Kandang
Pupuk Urea
Pupuk SP-36
Pupuk KCl
Dithane
Decis

Tahun 2
60
65
78
26
2

862
12.0
6

12.0
6

300
180
180
10
3
1.5

9,000
240
180
180
2
0.02

kg
kg
kg
kg
kg
ml

25,000
6
#REF!
25,000
25,000
25,000
25,000
25,000
25,000
Tahun 3
86
86
103
34
-

750,000
6
#REF!
875,000
1,000,000
500,000
500,000
250,000
250,000
Tahun4
86
86
103
34
-

12.0
6

Tahun 3

Harga satuan

Jumlah
3,315
577
6,000
2,000
9,000
1,651
45,000
4,500

12.0
6

Harga Satuan
300
180
180
10
3
1.5

Jumlah

Harga Satuan
9,000
240
180
180
2
0.02

180000
468000
596700
180000
123000
120000

600
2,600
3,315
18,000
41000
80000

Jumlah
600
3,315
2,800
6,000
84,500
45,000

5,400,000
795,600
504,000
1,080,000
169,000
900

No
1
A
1
2
3
4
5
6
7

8
9
10
11
12
13
14

Tabel 3. Proyeksi Investasi

Uraian
(2)
Investasi Tetap
Sewa Lahan
Bibit Umur Kelapa 1 Tahun
Instalasi Listrik, air, dan telepon
Sewa Kantor
Alat Transportasi ( Truk )
Bangunan Gudang
Peralatan Tahan Lama
Cangkul
Gerobak
Sprayer
Gunting Pangkas
Golok
Tali Rapia
Dodos
Pembelian Pancang Bambu
Hegrek
Upah Pengangkutan Batang Kelapa
Parang
Saprotan

Volume
(3)

Satuan
(4)

30
160
1
30
1
150

Tahun
bibit
Rp/periode
Tahun
unit
m

30
2
10
10
2
1
1
200
1
160
1
1

unit
unit
unit
unit
unit
Gulung
unit
batang
buah
batang
buah
buah

Harga / Satuan (Rp)

(5)
4,000,000
20,000
5,000,000
30,000,000
125,000,000
700,000
15,000
200,000
300,000
50,000
15,000
15,000
70,000
260
125,000
15,000
30,000
350,000

Umur

50 Tahun
1 Tahun
30 Tahun

4 tahun
4 tahun
4 tahun
4 tahun
4 tahun

4 tahun
2 tahun

Sub Total A
B
1
2
3
4

Modal Kerja
Modal Kerja Tetap :
Pembelian Benih Jagung
Pembelian Bibit Jahe
Pembayaran Listrik, Air dan Telepon
Tenaga Kerja Tak Langsung
a. Pegawai Gudang
b. Pegawai kantor
Tunjangan
a. Pegawai Gudang
b. Pegawai kantor

30
1,000
1

kg
kg
Rp/bulan

19,500
4,000
2,000,000

Rp/orang/bulan
Rp/orang/bulan

1,050,000
1,500,000

1
Rp/orang/bulan
1
Rp/orang/bulan
Sub Total B
Total Investasi ( A + B )

200,000
300,000

1
1

/sekali tanam /6027m

Jumlah (Rp)
(6=3*5)
120,000,000
3,200,000
5,000,000
900,000,000
125,000,000
105,000,000
450,000
400,000
3,000,000
500,000
30,000
15,000
70,000
52,000
125,000
2,400,000
30,000
350,000
2,191,147,000

585,000
4,000,000
2,000,000
1,050,000
1,500,000
200,000
300,000
9,135,000
2,239,592,739

Tabel 4. Proyeksi Biaya

No
A
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Proyeksi Biaya
Biaya Investasi :
Sewa Lahan 30 tahun
Bibit Umur Kelapa 1 Tahun
Instalasi Listrik, air, dan telepon
Sewa Kantor
Alat Transportasi ( Truk )
Bangunan Gudang
Peralatan Tahan Lama
Tali Rapia
Dodos
Pembelian Pancang Bambu
Hegrek
Upah Pengangkutan Batang Kelapa
Parang
Saprotan

Sub Total B
B Biaya Operasional :
B.1. Biaya Tetap
1 Pembelian Benih Jagung
2 Pembelian Bibit Jahe
3 Pembayaran Listrik, Air dan Telepon
Tenaga Kerja Tak Langsung
a. Pegawai Gudang
b. Pegawai kantor
Tunjangan
a. Pegawai Gudang
b. Pegawai kantor
Tenaga Kerja
Pembukaan Lahan
Pemancangan dan pembuatan lubang tanam
Pemupukan
Penyiangan
Penyiraman dan Penyulaman
Pemberian Obat
Pemanenan
Pasca Panen
Perawatan
Biaya Transportasi
B.2. Biaya Variabel
Kebutuhan Tanaman Kelapa
Pupuk Urea
Pupuk SP-36

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,000,000
3,200,000
5,000,000
30,000,000
125,000,000
105,000,000
4,380,000
15,000

Rp

52,000

Rp

2,400,000

Rp

350,000

Rp

279,397,000

Rp

585,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

4,380,000

Rp

4,500

Rp

Rp
Rp

30,000
3,000,000

Rp

41,414,500

Rp

34,000,000

Rp

350,000

Rp

34,350,000

Rp

585,000

Rp

34,000,000

4,000,000
24,000,000

Rp

Rp

34,000,000

Rp

585,000

24,000,000

Rp
Rp

4,000,000
24,000,000

Rp

24,000,000

Rp
Rp

4,000,000
24,000,000

Rp

24,000,000

Rp
Rp

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp
Rp
Rp
Rp
Rp

1,300,000
5,000,000
150,000
550,000
1,500,000
50,000

Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000

Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000

Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp

6,000,000

Rp

6,000,000

Rp

6,000,000

Rp

6,000,000

Rp

12,000,000

Rp

12,000,000

Rp
Rp

228,566
15,540

Rp
Rp

199,995
37,297

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Pupuk KCl
Kiserit
Borax
Pestisida Decis
Solar

Rp
Rp
Rp
Rp
Rp

310,270
34,474
9,000
540,000
27,000

Kebutuhan Tanaman Jagung

Pupuk Kandang
Pupuk ponska (NPK)
Pupuk Urea
Carbofuran
Insektisida
Fungisida

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Kebutuhan Tanaman Jahe Gajah

Pupuk Kandang
Pupuk Urea
Pupuk SP-36
Pupuk KCl
Dithane
Decis

Rp
Rp
Rp
Rp
Rp
Rp

Sub Total B
C

Total Biaya ( A+B)

Rp
Rp
Rp
Rp
Rp

78,567,550
357,964,550

465,405
51,712
19,392
540,000
27,000

Rp
Rp
Rp
Rp

620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

540,000
27,000

5,400,000
795,600
504,000
1,080,000
169,000
900

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

82,140,300
116,140,300

72,694,625
107,044,625

NO
1
2
3
4
5

620,540
68,949

620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp
Rp

620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

540,000
27,000

5,400,000
795,600
504,000
1,080,000
169,000
900

82,391,425
116,391,425

PUPUK
Urea
SP-362
KCl
Kieserite
Borax

Rp
Rp

78,752,625
120,167,125

88,449,425
122,449,425

10

11

12

13

14

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

430,000

Rp

5,000,000

Rp

70,000

Rp

4,500

Rp

125,000

Rp

Rp
Rp

30,000
350,000

Rp
Rp

30,000
350,000

Rp

35,005,000

Rp

585,000

Rp

34,000,000

Rp

585,000

Rp

34,000,000

4,000,000
24,000,000

Rp

Rp

34,000,000

24,000,000

Rp
Rp

4,000,000
24,000,000

Rp

34,000,000

Rp

34,000,000

Rp

39,384,500

Rp

34,000,000

Rp

585,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp
Rp

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

20,000,000

Rp

20,000,000

Rp

20,000,000

Rp

20,000,000

Rp

20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

86,752,625
120,752,625

620,540
68,949

Rp
Rp

620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

5,400,000
795,600
504,000
1,080,000
169,000
900

96,449,425
130,449,425

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

86,752,625
121,757,625

620,540
68,949

Rp
Rp

620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp
Rp

620,540
68,949

Rp
Rp

620,540
68,949

Rp
Rp

620,540
68,949

5,400,000
795,600
504,000
1,080,000
169,000
900

96,449,425
130,449,425

86,752,625
120,752,625

83,899,925
117,899,925

83,899,925
123,284,425

83,899,925
117,899,925

15

16

17

18

19

20

21

22

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

430,000

Rp

430,000

Rp

70,000

Rp

70,000

Rp

125,000

Rp

125,000

Rp
Rp

30,000
350,000

Rp
Rp

30,000
350,000

Rp

350,000

Rp

350,000

Rp

34,350,000

Rp

34,000,000

Rp

35,005,000

Rp

34,000,000

Rp

34,350,000

Rp

34,000,000

Rp

35,005,000

Rp

34,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

620,540
68,949

83,899,925
118,249,925

Rp
Rp

620,540
68,949

83,899,925
117,899,925

Rp
Rp

620,540
68,949

83,899,925
118,904,925

Rp
Rp

620,540
68,949

83,899,925
117,899,925

Rp
Rp

620,540
68,949

83,899,925
118,249,925

Rp
Rp

620,540
68,949

83,899,925
117,899,925

Rp
Rp

620,540
68,949

83,899,925
118,904,925

Rp
Rp

620,540
68,949

83,899,925
117,899,925

23

24

25

26

27

28

29

30

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

30,000,000

Rp

430,000

Rp

430,000

Rp

70,000

Rp

70,000

Rp

125,000

Rp

125,000

Rp
Rp

30,000
350,000

Rp
Rp

30,000
350,000

Rp

350,000

Rp

350,000

Rp

34,350,000

Rp

34,000,000

Rp

35,005,000

Rp

34,000,000

Rp

34,350,000

Rp

34,000,000

Rp

35,005,000

Rp

34,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp

24,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp

150,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp
Rp
Rp

125,000
500,000
1,500,000
20,000,000

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

285,707
49,729

Rp
Rp

620,540
68,949

83,899,925
118,249,925

Rp
Rp

620,540
68,949

83,899,925
117,899,925

Rp
Rp

620,540
68,949

83,899,925
118,904,925

Rp
Rp

620,540
68,949

83,899,925
117,899,925

Rp
Rp

620,540
68,949

83,899,925
118,249,925

Rp
Rp

620,540
68,949

83,899,925
117,899,925

Rp
Rp

620,540
68,949

83,899,925
118,904,925

Rp
Rp

620,540
68,949

83,899,925
117,899,925

Lampiran Tabel 12. CashFlow

No
A
1

Keterangan/Tahun

Penerimaan
Hasil Produksi Kelapa (butir)
Nilai Produksi Kelapa Muda (Rp)
Hasil Produksi Jagung (kg)
Nilai Produksi Jagung (Rp)
Hasil Produksi Jahe (kg)
Nilai Produksi Jahe Gajah (Rp)
Nilai Sisa Bangunan, Lahan, dan peralatan

B
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Biaya Investasi :
Sewa Lahan 30 tahun
Bibit Umur Kelapa 1 Tahun
Instalasi Listrik, air, dan telepon
Bangunan Kantor
Alat Transportasi ( Truk )
Bangunan Gudang
Peralatan Tahan Lama
Tali Rapia
Dodos
Pembelian Pancang Bambu
Hegrek
Upah Pengangkutan Batang Kelapa
Parang
Saprotan

Biaya Operasional :
B.1. Biaya OverHead(tetap)
Pembelian Benih Jagung
Pembelian Bibit Jahe
Pembayaran Listrik, Air dan Telepon
Tenaga Kerja Tak Langsung
a. Pegawai Gudang
b. Pegawai kantor
Tunjangan
a. Pegawai Gudang
b. Pegawai kantor
Tenaga Kerja
Pembukaan Lahan
Pemancangan dan pembuatan lubang tanam
Pemupukan
Penyiangan
Penyiraman dan Penyulaman
Pemberian Obat
Pemanenan
Pasca Panen
Perawatan

2
3

1
2
3
4

Rp

33,000
75,900,000

Rp
Rp

33,000
75,900,000

12,054
96,432,000

Rp

Rp

75,900,000 Rp

96,432,000 Rp

75,900,000 Rp

96,432,000 Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

4,000,000 Rp
3,200,000
5,000,000
60,000,000
125,000,000
105,000,000
4,380,000
15,000

4,000,000 Rp

4,000,000 Rp

4,000,000 Rp

Rp

52,000

Rp

2,400,000

Rp

350,000

Sub Total B Rp

309,397,000

Rp

585,000

350,000

Rp

12,054
96,432,000

Rp

160,782,000

4,000,000 Rp

4,000,000

140,250,000

Rp

4,380,000

Rp

70,000

Rp

125,000

Rp
Rp

30,000
350,000

4,000,000 Rp

Rp

Rp
24,000,000 Rp

Rp
4,000,000
24,000,000 Rp

Rp
24,000,000 Rp

Rp
4,000,000
24,000,000 Rp

24,000,000

Rp
Rp

4,000,000
24,000,000

Rp
Rp

12,600,000 Rp
18,000,000 Rp

12,600,000 Rp
18,000,000 Rp

12,600,000 Rp
18,000,000 Rp

12,600,000 Rp
18,000,000 Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

2,400,000 Rp
3,600,000 Rp

2,400,000 Rp
3,600,000 Rp

2,400,000 Rp
3,600,000 Rp

2,400,000 Rp
3,600,000 Rp

2,400,000 Rp
3,600,000 Rp

2,400,000
3,600,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,300,000
5,000,000
150,000
550,000
1,500,000
50,000
125,000

150,000
550,000
1,500,000
50,000
125,000

150,000
550,000
1,500,000
50,000
125,000

150,000
550,000
1,500,000
50,000
125,000

150,000
550,000
1,500,000
50,000
125,000
500,000

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp
Rp
Rp
Rp
Rp

585,000

Rp
Rp
Rp
Rp
Rp

4,000,000 Rp

12870
64,350,000

Rp

Rp
Rp
Rp
Rp
Rp

4,350,000 Rp

12870
64,350,000 Rp
33,000
75,900,000

12,054
96,432,000

Sub Total A Rp

Rp

Rp
Rp
Rp
Rp
Rp
Rp

8,955,000 Rp

4,000,000

585,000

Rp
Rp
Rp
Rp
Rp
Rp

B.2. Biaya Variabel

Kebutuhan Tanaman Kelapa
Pupuk Urea
Pupuk SP-36
Pupuk KCl
Kiserit
Borax
Pestisida Decis
Solar

Rp
Rp
Rp
Rp
Rp
Rp
Rp

228,566
15,540
310,270
34,474
9,000
540,000
27,000

Kebutuhan Tanaman Jagung

Pupuk Kandang
Pupuk ponska (NPK)
Pupuk Urea
Carbofuran
Insektisida
Fungisida

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Kebutuhan Tanaman Jahe Gajah

Pupuk Kandang
Pupuk Urea
Pupuk SP-36
Pupuk KCl
Dithane
Decis

Rp
Rp
Rp
Rp
Rp
Rp

Biaya Transportasi

Rp

Sub Total C
C

Total Biaya ( B+C)

Pendapatan
Pendapatan Kumulatif

Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,000,000 Rp
78,692,550
388,089,550
-Rp312,189,550
-Rp312,189,550

199,995
37,297
465,405
51,712
19,392
540,000
27,000

Rp
Rp
Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
540,000 Rp
27,000 Rp

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

5,400,000
795,600
504,000
1,080,000
169,000
900
6,000,000 Rp
82,265,300
86,265,300
Rp10,166,699.65
-Rp302,022,850

Rp
Rp
Rp
Rp
Rp
Rp
6,000,000 Rp
72,819,625
77,169,625
-Rp1,269,625.10
-Rp303,292,475

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

Rp

12,000,000

540,000
27,000

5,400,000
795,600
504,000
1,080,000
169,000
900
6,000,000 Rp
82,516,425
86,516,425
Rp9,915,574.90
-Rp293,376,901

12,000,000
78,752,625
87,707,625
Rp52,542,374.90
-Rp240,834,526

88,449,425
92,449,425
Rp68,332,574.90
-Rp172,501,951

Rp

18590
92,950,000
33,000
75,900,000

Rp

18590
92,950,000

Rp

10

18590
92,950,000 Rp
33,000
75,900,000

Rp

168,850,000

Rp

189,382,000

Rp

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

585,000

18590
92,950,000 Rp

12

18590
92,950,000 Rp
33,000
75,900,000

12054
96432000

12,054
96432000

Rp

11

168,850,000 Rp

25454
127,270,000 Rp

14

25454
127,270,000 Rp
33,000
75,900,000

12054
96432000

189,382,000 Rp

168,850,000 Rp

4,000,000 Rp

4,000,000 Rp

223,702,000

203,170,000
4,000,000

430,000

Rp

430,000

Rp

70,000

Rp

70,000

Rp

125,000

Rp

125,000

Rp
Rp

30,000
350,000

Rp
Rp

30,000
350,000

Rp

5,005,000

4,000,000 Rp

5,005,000

Rp

585,000

585,000

4,000,000

4,000,000
24,000,000

Rp

4,000,000 Rp

25454
127,270,000 Rp

25454
127,270,000
33,000
75,900,000

223,702,000 Rp

203,170,000

4,000,000 Rp

4,000,000

Rp

350,000

Rp

4,000,000 Rp

4,350,000

Rp
4,000,000
24,000,000 Rp

585,000
24,000,000

Rp

Rp

4,000,000 Rp

24,000,000

Rp
Rp

Rp
4,000,000
24,000,000 Rp

Rp
24,000,000 Rp

Rp
4,000,000
24,000,000 Rp

24,000,000

Rp
Rp

585,000

15

12054
96432000

4,000,000 Rp

Rp

Rp

13

Rp

24,000,000

Rp
Rp

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000 Rp
18,000,000 Rp

12,600,000 Rp
18,000,000 Rp

12,600,000 Rp
18,000,000 Rp

12,600,000
18,000,000

Rp
Rp

12,600,000 Rp
18,000,000 Rp

12,600,000
18,000,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000 Rp
3,600,000 Rp

2,400,000 Rp
3,600,000 Rp

2,400,000 Rp
3,600,000 Rp

2,400,000
3,600,000

Rp
Rp

2,400,000 Rp
3,600,000 Rp

2,400,000
3,600,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000

150,000
550,000
1,500,000
50,000
125,000
500,000

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp

20,000,000
86,752,625
90,752,625
Rp78,097,374.90
-Rp94,404,576

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

Rp

20,000,000
96,449,425
100,449,425
Rp88,932,574.90
-Rp5,472,001

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

20,000,000
86,752,625
91,757,625
Rp77,092,374.90
Rp71,620,374

Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

5,400,000
795,600
504,000
1,080,000
169,000
900
20,000,000 Rp
96,449,425
100,449,425
Rp88,932,574.90
Rp160,552,949

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
20,000,000 Rp
86,752,625
90,752,625
Rp78,097,374.90
Rp238,650,324

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

5,400,000
795,600
504,000
1,080,000
169,000
900
20,000,000 Rp
97,949,425
101,949,425
Rp121,752,574.90
Rp360,402,899

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
20,000,000
88,252,625
93,257,625
Rp109,912,374.90
Rp470,315,274

Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

20,000,000 Rp

20,000,000

5,400,000
795,600
504,000
1,080,000
169,000
900

97,949,425
101,949,425
Rp121,752,574.90
Rp592,067,848

88,252,625
92,602,625
Rp110,567,374.90
Rp702,635,223

16

Rp

17

25454
127,270,000 Rp

18

25454
127,270,000 Rp
33,000
75,900,000

12054
96432000

19

25454
127,270,000 Rp

20

25454
127,270,000 Rp
33,000
75,900,000

12054
96432000

21

32318
161,590,000 Rp

22

32318
161,590,000 Rp
33,000
75,900,000

12054
96432000

23

32318
161,590,000 Rp

24

32318
161,590,000 Rp
33,000
75,900,000

12054
96432000

12054
96432000

Rp

223,702,000

Rp

203,170,000

Rp

223,702,000

Rp

203,170,000 Rp

258,022,000

Rp

237,490,000 Rp

258,022,000

Rp

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000 Rp

4,000,000

Rp

4,000,000 Rp

4,000,000

Rp

4,000,000

Rp

430,000

Rp

430,000

Rp

70,000

Rp

70,000

Rp

125,000

Rp

125,000

Rp
Rp

30,000
350,000

Rp
Rp

30,000
350,000

Rp

350,000

Rp

5,005,000

Rp

4,350,000

Rp

585,000

Rp

4,000,000

Rp
Rp

4,000,000
24,000,000

Rp

Rp
Rp

12,600,000
18,000,000

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp

4,000,000

24,000,000

Rp
Rp

4,000,000
24,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp

Rp

350,000
4,350,000 Rp

4,000,000

585,000

Rp

Rp

5,005,000 Rp

4,000,000

237,490,000 Rp

258,022,000

Rp

4,000,000

Rp

4,000,000

Rp

585,000

Rp

Rp
24,000,000 Rp

4,000,000
24,000,000

Rp

24,000,000

Rp
Rp

4,000,000
24,000,000

12,600,000
18,000,000

Rp
Rp

12,600,000 Rp
18,000,000 Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

2,400,000 Rp
3,600,000 Rp

2,400,000
3,600,000

Rp
Rp

2,400,000 Rp
3,600,000 Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp

Rp
24,000,000 Rp

4,000,000
24,000,000

12,600,000
18,000,000

Rp
Rp

12,600,000 Rp
18,000,000 Rp

Rp
Rp

2,400,000
3,600,000

Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

585,000

32318
161,590,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

Rp

20,000,000
97,949,425
101,949,425
Rp121,752,574.90
Rp824,387,798

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp

20,000,000
88,252,625
93,257,625
Rp109,912,374.90
Rp934,300,173

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

Rp

20,000,000
97,949,425
101,949,425
Rp121,752,574.90
Rp1,056,052,748

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

20,000,000 Rp

20,000,000

88,252,625
92,602,625
Rp110,567,374.90
Rp1,166,620,123

97,949,425
101,949,425
Rp156,072,574.90
Rp1,322,692,698

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

20,000,000 Rp

20,000,000

88,252,625
93,257,625
Rp144,232,374.90
Rp1,466,925,073

97,949,425
101,949,425
Rp156,072,574.90
Rp1,622,997,648

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp

20,000,000
88,252,625
92,602,625
Rp144,887,374.90
Rp1,767,885,023

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

Rp

20,000,000
97,949,425
101,949,425
Rp156,072,574.90
Rp1,923,957,597

25

Rp

26

32318
161,590,000 Rp
33,000
75,900,000

27

32318
161,590,000 Rp

28

32318
161,590,000 Rp
33,000
75,900,000

12054
96432000

29

32318
161,590,000 Rp

30

32318
161,590,000 Rp
33,000
75,900,000

12054
96432000

32318
161,590,000

12054
96432000
40000000

Rp

237,490,000

Rp

258,022,000

Rp

237,490,000

Rp

258,022,000 Rp

237,490,000

Rp

298,022,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000

Rp

4,000,000 Rp

4,000,000

Rp

4,000,000

Rp

430,000

Rp

430,000

Rp

70,000

Rp

70,000

Rp

125,000

Rp

125,000

Rp
Rp

30,000
350,000

Rp
Rp

30,000
350,000

Rp

5,005,000

Rp

4,000,000 Rp

5,005,000

Rp

4,000,000

Rp

585,000

Rp
4,000,000
24,000,000 Rp

585,000
24,000,000

Rp
Rp

4,000,000
24,000,000

Rp

350,000

Rp

4,350,000

Rp

585,000

Rp

4,000,000

4,000,000
24,000,000

Rp

24,000,000

Rp
Rp

Rp

24,000,000

Rp
Rp

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

12,600,000 Rp
18,000,000 Rp

12,600,000
18,000,000

Rp
Rp

12,600,000
18,000,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp

2,400,000 Rp
3,600,000 Rp

2,400,000
3,600,000

Rp
Rp

2,400,000
3,600,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
550,000
1,500,000
50,000
125,000
500,000
1,500,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp

22,000,000
90,252,625
95,257,625
Rp142,232,374.90
Rp2,066,189,972

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

Rp

22,000,000
99,949,425
103,949,425
Rp154,072,574.90
Rp2,220,262,547

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp

22,000,000
90,252,625
94,602,625
Rp142,887,374.90
Rp2,363,149,922

Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

180,000
468,000
596,700
180,000
123,000
120,000

5,400,000
795,600
504,000
1,080,000
169,000
900
22,000,000 Rp
99,949,425
103,949,425
Rp154,072,574.90
Rp2,517,222,497

25,000,000
93,252,625
98,257,625
Rp139,232,374.90
Rp2,656,454,872

Rp
Rp
Rp
Rp

285,707
49,729
620,540
68,949

Rp
Rp
Rp
Rp
Rp
Rp

5,400,000
795,600
504,000
1,080,000
169,000
900

Rp

25,000,000
102,949,425
106,949,425
Rp191,072,574.90
Rp2,847,527,447

Tahu
n
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
28
29
30
JML

BENEFIT( Rp)
75,900,000
96,432,000
75,900,000
96,432,000
140,250,000
160,782,000
168,850,000
189,382,000
168,850,000
189,382,000
168,850,000
223,702,000
203,170,000
223,702,000
203,170,000
223,702,000
203,170,000
223,702,000
203,170,000
258,022,000
237,490,000
258,022,000
237,490,000
258,022,000
237,490,000
258,022,000
237,490,000
258,022,000
237,490,000
298,022,000
6,014,080,000

Biaya (Rp)
388,089,550
86,265,300
77,169,625
86,516,425
87,707,625
92,449,425
90,752,625
100,449,425
91,757,625
100,449,425
90,752,625
101,949,425
93,257,625
101,949,425
92,602,625
101,949,425
93,257,625
101,949,425
92,602,625
101,949,425
93,257,625
101,949,425
92,602,625
101,949,425
95,257,625
103,949,425
94,602,625
103,949,425
98,257,625
106,949,425
3,166,552,554

Net Benefit (Rp)

(312,189,550)
10,166,700
(1,269,625)
9,915,575
52,542,375
68,332,575
78,097,375
88,932,575
77,092,375
88,932,575
78,097,375
121,752,575
109,912,375
121,752,575
110,567,375
121,752,575
109,912,375
121,752,575
110,567,375
156,072,575
144,232,375
156,072,575
144,887,375
156,072,575
142,232,375
154,072,575
142,887,375
154,072,575
139,232,375
191,072,575
2,847,527,446

Net Benefit
Kumulatif (Rp)
(312,189,550)
(302,022,851)
(303,292,476)
(293,376,901)
(240,834,526)
(172,501,951)
(94,404,576)
(5,472,001)
71,620,374
160,552,948
238,650,323
360,402,898
470,315,273
592,067,848
702,635,223
824,387,798
934,300,173
1,056,052,748
1,166,620,123
1,322,692,697
1,466,925,072
1,622,997,647
1,767,885,022
1,923,957,597
2,066,189,972
2,220,262,547
2,363,149,922
2,517,222,497
2,656,454,872
2,847,527,446
27,628,776,188

DF 14%
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
0.1401
0.1229
0.1078
0.0946
0.0829
0.0728
0.0638
0.0560
0.0491
0.0431
0.0378
0.0332
0.0291
0.0255
0.0224
0.0196

NPV 14% (Rp)

(273,852,674)
(232,406,584)
(204,722,421)
(173,708,463)
(125,089,453)
(78,591,889)
(37,724,069)
(1,918,484)
22,023,265
43,301,130
56,464,667
74,819,642
85,644,411
94,553,235
98,439,195
101,317,260
100,717,559
99,902,590
96,712,808
96,292,028
93,589,820
90,887,868
86,803,155
82,922,572
78,101,981
73,712,717
68,767,663
64,189,174
59,504,589
55,811,538
596,464,830

DF 17%
0.8696
0.7561
0.6575
0.5718
0.4972
0.4323
0.3759
0.3269
0.2843
0.2472
0.2149
0.1869
0.1625
0.1413
0.1229
0.1069
0.0929
0.0808
0.0703
0.0611
0.0531
0.0462
0.0402
0.0349
0.0304
0.0264
0.023
0.02
0.0174
0.0151

NPV 17% (Rp)

(271,480,033)
(228,359,477)
(199,414,803)
(167,752,912)
(119,742,926)
(74,572,593)
(35,486,680)
(1,788,797)
20,361,672
39,688,689
51,285,954
67,359,302
76,426,232
83,659,187
86,353,869
88,127,056
86,796,486
85,329,062
82,013,395
80,816,524
77,893,721
74,982,491
71,068,978
67,146,120
62,812,175
58,614,931
54,352,448
50,344,450
46,222,315
42,997,664
356,054,499

DF 18%
0.8475
0.7132
0.6086
0.5158
0.4371
0.3704
0.3139
0.2660
0.2255
0.1911
0.1619
0.1372
0.1163
0.0955
0.0635
0.0703
0.0600
0.0503
0.0431
0.0365
0.0339
0.0262
0.0222
0.0138
0.0160
0.0135
0.0115
0.0097
0.0082
0.0070

NPV pada 6% =
#REF!
Net B/C Ratio =
1.899
IRR =
Payback Period = 1,841,510,000

7.997448297

NPV 18% (Rp)

(264,580,644)
(215,402,697)
(184,583,801)
(151,323,805)
(105,268,771)
(63,894,723)
(29,633,596)
(1,455,552)
16,150,394
30,681,668
38,637,487
49,447,278
54,697,666
56,542,479
44,617,337
57,954,462
56,058,010
53,119,453
50,281,327
48,278,283
49,728,760
42,522,538
39,247,047
26,550,615
33,059,040
29,973,544
27,176,224
24,417,058
18,595,184
19,932,692
(148,475,040)

77,092,375
0.07
0.85

-2.398076457

504,529,539
0.705715862
0.007057159
17.705715862265500%

#DIV/0!
2.00%
#DIV/0!
#DIV/0!

6,408,980,981.44
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