NAMA

JUMLAH
UNIT

HARGA/UNIT
(RP.X1.000)

NILAI INVESTASI
UMUR
(RP.X1.000)
EFEKTIF (THN)

PERSIAPAN
Perizinan

buah

15,000

AMDAL
LAHAN (ha)
Jumlah A

buah

35,000

2,500
25,000

30
10

INVESTASI TETAP BANGUNAN (m2)

Kantor
Peralatan kantor

m2

1 unit
1 paket

Gudang bahan baku

m2

1 unit

2,500

30

Gudang produk jadi

Gedung serbaguna
Generator listrik
Instalasi listrik
Ruang Pengolahan
Pengolahan limbah
Dinding pagar
Garasi mobil & motor
Paving halaman
Rumah pegawai & tamu

m2

1 unit

2,500
2,500
10,000,000
5,000,000
2,500
2,500
400
500
300
40,000

30

Jalan lingkungan

m2

69.8

Jalan utama
Drainase
Gorong-gorong
Sumur bor

m2

100
210
17,000
250,000

unit
unit

unit

m2
unit
unit

30
20
20
10
10

Pipa air & mesin pompa

Tempat ibadah
Sekolah

paket
unit
unit

120,000,000
1,400,000
1,200,000

Mesin Produksi (100 ton/hari)

paket

16,000,000

20

Peralatan Pencegah Kebakaran

paket

10,000

Peralatan Laboratorium
Alat angkut (fork lift)
Buldozer
Wheel loader
Exavator
Grader
Truk Tangki
Truk Angkut
Mobil pick up
Mobil Lapangan 4x4
Sepeda motor trail
Jumlah C

paket
unit
unit
unit
unit
unit
unit
unit
unit
unit

20,000
150,000
1,000,000
500,000
300,000
300,000
250,000
225,000
125,000
300,000
15,000

10
10

Jumlah B
MESIN DAN PERALATAN

unit

TOTAL BIAYA INVESTASI

Tabel 13. Biaya Non tanaman dan Fee Per Hektar

10
10
10
10

KUD KABUPATEN
NoKeterangan
A Non Tanaman
Pemetaan
Perijinan
Jalan Koleksi dan produksi (35m/ha)
Lahan
Gedung dan peralatan
Biaya pembinaan dan pelatihan
B FEE per tahun
Direktur
Midle manajemen
Tenaga administrasi
Biaya Operasional
Total

Volume

Satuan

1
paket
1
paket
350000
Meter
8000
ha
1
paket
1 paket

1
8
8
1

org
org
org
paket

Nilai ( Rp )

Jumlah Biaya ( Rp )

50,000,000
150,000,000
100,000
200,000
200,000,000
75,000,000

50,000,000
150,000,000
35,000,000,000
1,600,000,000
200,000,000
75,000,000
37,075,000,000

60,000,000
36,000,000
24,000,000
72,000,000

60,000,000
288,000,000
192,000,000
72,000,000
612,000,000

BIAYA PENYUSUTAN/THN NILAI SISA

(RP.X1.000)
(RP.X1.000)

Proyeksi Produksi Kelapa Dalam

URAIAN
Produksi Kelapa (Butir)
Produksi Kopra (kg)

5
11,440
2,542

6
11,440
2,542

7
17,160
3,813

STANDAR KONVERSI
Produksi Kopra
2,3 ton kopra/ha
Konversi 1 kg Kopra
4.5 butir kelapa
Produksi
11500 butir/ha

ASUMSI TAHUN TH KE 5-6

Jumlah Tandan
Jumlah butir per tandan
Perpohon
Frekuensi
Panen
Jlh Pohon
PRODUKSI
KOPRA

2
10
20
4
143
11440
2542.222

tandan
butir
butir
kali
pohon
butir
Kg

ASUMSI TAHUN TH KE 7-11

Jumlah Tandan
Jumlah butir per tandan
Perpohon
Frekuensi
Panen
Jlh Pohon
PRODUKSI
KOPRA

3
10
30
4
143
17160
3813.333

tandan
butir
butir
kali
pohon
butir
Kg

ASUMSI TAHUN KE 12-40)

Jumlah Tandan
Jumlah butir per tandan
Perpohon
Frekuensi
Panen
Jlh Pohon
PRODUKSI
KOPRA

3
20
60
4
143
34320
7626.667

tandan
butir
butir
kali
pohon
butir
Kg

ASUMSI TAHUN KE 41-50

Jumlah Tandan
Jumlah butir per tandan
Perpohon
Frekuensi
Panen
Jlh Pohon
PRODUKSI
KOPRA

3
15
45
4
143
25740
5720

tandan
butir
butir
kali
pohon
butir
Kg

8
17,160
3,813

9
17,160
3,813

10
17,160
3,813

11
17,160
3,813

PER POHON PER TAHUN

Produksi
90 butir/tahun
Jlh Tandan
16 tandan/phn/tahun
Jlh Pohon
143 pohon
Produksi
12870 butir/tahun
Kopra
3.5
ton/tahun

12
34,320
7,627

13
34,320
7,627

14
34,320
7,627

15
34,320
7,627

16
34,320
7,627

17
34,320
7,627

18
34,320
7,627

19
34,320
7,627

20
34,320
7,627

21
34,320
7,627

22
34,320
7,627

23
34,320
7,627

24
34,320
7,627

25
34,320
7,627

26
34,320
7,627

27
34,320
7,627

28
34,320
7,627

29
34,320
7,627

30
34,320
7,627

31
34,320
7,627

32
34,320
7,627

33
34,320
7,627

34
34,320
7,627

35
34,320
7,627

36
34,320
7,627

37
34,320
7,627

38
34,320
7,627

39
34,320
7,627

40
34,320
7,627

41
25,740
5,720

42
25,740
5,720

43
25,740
5,720

44
25,740
5,720

45
25,740
5,720

46
25,740
5,720

47
25,740
5,720

48
25,740
5,720

49
25,740
5,720

50
25,740
5,720

Tabel 10. Biaya Pembibitan Per Hektar

KUD KABUPATEN
No
Keterangan
1
2
Pembibitan ( secara vegetatif )
Tenaga Kerja
A
Pembuatan tempat perkecambahan
(seed bad)
Pengecambahan/pendederan benih
Penyiraman
Pematangan atap bedengan
Persiapan media pembibitan
Pembuatan tempat pembibitan
Pengisian campuran media/tanah ke
polybag
Pemindahan kecambah ke polybag
Penyiraman bibit di polybag
Pemupukan
Pemberantasan hama & penyakit
Pembuatan pagar
Pembuatan naungan
Penyiangan di dalam dan diluar
polybag
Pembuatan saluran drainase
Seleksi
Distribusi bibit
Sub total
B

Bahan
Benih
Polybag
Karung goni
Pasir
BBM (Solar)
Pupuk kandang
Bambu
Daun pelapah kelapa
Terpal
Tali Plastik
Sub total
Peralatan
Kran air
Pompa air
Selang
Pipa paralon
Sub total

Volume
3

Satuan
4

Nilai ( Rp )
5

0.2
3
0.5
0.3
11.1
1

HOK
HOK
HOK
HOK
HOK
HOK

35000
35000
35000
35000
35000
35000

7,000
105,000
17,500
10,500
388,500
35,000

26.8
10.8
12
8.3
1
1.6
2

HOK
HOK
HOK
HOK
HOK
HOK
HOK

35000
35000
35000
35000
35000
35000
35000

938,000
378,000
420,000
290,500
35,000
56,000
70,000

16.7
0.9
1.7
3.3

HOK
HOK
HOK
HOK

35000
35000
35000
35000

584,500
31,500
59,500
115,500
3,542,000

150
300
7500
120000
4500
750
25000
1500
120000
12000

270,000
540,000
37,500
120,000
9,000
37,500
250,000
45,000
240,000
12,000
1,561,000

7500
2000000
3000
15000

15,000
2,000,000
60,000
15,000
2,090,000

1800
biji
1800 lembar
5 lembar
1 kubik
2
liter
50
kg
10
btg
30
btg
2 buah
1
kg

2
1
20
1

buah
buah
meter
btg

TOTAL BIAYA PEMBIBITAN

Beli bibit

Jumlah Biaya ( Rp )
6

7,193,000

12,100,000 bibit

5750

69,575,000,000

71,930,000,000

Tabel 1. Biaya Penanaman Perhektar Tahun Ke 0 Perhektar

No Keterangan
Volume Satuan
Penanaman ( Tahun 0 )
A Upah Tenaga Kerja
Land Clearing
3 HOK
Pembuatan saluran drainase
7 HOK
Pembuatan teras
7 HOK
Mengajir
5 HOK
Pembuatan lobang tanaman kelapa
10 HOK
Penanaman bibit kelapa
7 HOK
Angkutan bibit dan bahan tanaman
2 HOK
Pemupukan Awal ( Tahun 0 )
5 HOK
Penyulaman
3 HOK
Sub total
B Bahan
Bibit
160 butir
Pupuk :
-Pupuk kandang
50
kg
-Urea
36
kg
-SP 36
25
kg
-KCl
50
kg
- Keiserite
7.15
kg
- Borax
- RockPhospat
Obat-obatan
- Sevin 85 WP
1 liter
- Basudin
2 liter
- Bayrusil 25 EC
1 liter
- Round Up
1 liter
BBM
10 liter
Pelumas
1 liter
Sub total
C Peralatan
Cangkul
2 buah
Garpu
2 buah
Batu Asah
1 buah
Ember plastik (10 liter)
3 buah
Parang
2 buah
Kikir
1 buah
Sprayer
1 buah
Keranjang
5 buah
Kampak
2 buah
Tali untuk ajir
1 paket
Skop
2 buah
Sub total
Jumlah

Nilai ( Rp ) Jumlah Biaya ( Rp )

35000
35000
35000
35000
35000
35000
35000
35000
35000

105,000
245,000
245,000
175,000
350,000
245,000
70,000
175,000
105,000
1,715,000

15000

2,400,000

750
1500
2000
2800
3500

37,500
54,000
50,000
140,000
25,025

160000
90000
200000
35000
45000
5000

160,000
180,000
200,000
35,000
450,000
5,000
1,336,525

35000
7500
4000
10000
30000
3500
350000
27500
30000
12000
40000

70,000
15,000
4,000
30,000
60,000
3,500
350,000
137,500
60,000
12,000
80,000
822,000
3,873,525
TBM 0 tahun

Tabel 2. Biaya Pemeliharaan Tahun Ke 1 Perhektar

No Keterangan
Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )
Penanaman ( Tahun 0 )
A Upah Tenaga Kerja
Pemupukan
5 HOK
35000
175,000
Penyulaman
3 HOK
35000
105,000

Pengendalian HPT
Pembumbunan
Penyiangan
Perempalan

3
5
6
2

HOK
HOK
HOK
HOK

35000
35000
35000
35000

105,000
175,000
210,000
70,000
840,000

50
36
25
50
14.3
1.43

kg
kg
kg
kg
kg
kg

750
1500
2000
2800
3500
5000

37,500
54,000
50,000
140,000
50,050
7,150

1
2
1
1

liter
liter
liter
liter

160000
90000
200000
35000

160,000
180,000
200,000
35,000

Sub total
B Bahan
Pupuk :
-Pupuk kandang
-Urea
-SP 36
-KCl
- Keiserite
- Borax
- RockPhospat
Obat-obatan
- Sevin 85 WP
- Basudin
- Bayrusil 25 EC
- Round Up

Sub total
Jumlah

913,700
1,753,700
TBM 1 tahun

Tabel 3. Biaya Pemeliharaan Tahun Ke 2 Perhektar

No Keterangan
Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )
Penanaman ( Tahun 0 )
A Upah Tenaga Kerja
Pemupukan
5 HOK
35000
175,000
Pengendalian HPT
3 HOK
35000
105,000
Pembumbunan
5 HOK
35000
175,000
Penyiangan
6 HOK
35000
210,000
Perempalan
2 HOK
35000
70,000
Sub total
735,000
B Bahan
Pupuk :
-Pupuk kandang
50
kg
750
37,500
-Urea
72
kg
1500
108,000
-SP 36
50
kg
2000
100,000
-KCl
100
kg
2800
280,000
- Keiserite
21.45
kg
3500
75,075
- Borax
2.86
kg
5000
14,300
- RockPhospat
Obat-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
Jumlah

1,189,875
1,924,875
TBM 2 tahun

Tabel 4. Biaya Pemeliharaan Tahun Ke 3-4 Perhektar

No Keterangan
Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )
Penanaman ( Tahun 0 )
A Upah Tenaga Kerja
Pemupukan
5 HOK
35000
175,000
Pengendalian HPT
3 HOK
35000
105,000
Pembumbunan
5 HOK
35000
175,000
Penyiangan
6 HOK
35000
210,000
Perempalan
2 HOK
35000
70,000
Sub total
175,000
B Bahan
Pupuk :
- pupuk Kandang
50 kg
750
37,500
-Urea
100
kg
1500
150,000
-SP 36
71
kg
2000
142,000
-KCl
215
kg
2800
602,000
- Keiserite
29
kg
3500
101,500
- Borax
4.29
kg
5000
21,450
- RockPhospat
Obat-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
Jumlah

1,629,450
1,804,450
TBM 3-4 tahun

Tabel 12. Biaya Pemeliharaan Tahun Ke 5 Perhektar

No Keterangan
Volume Satuan Nilai ( Rp ) Jumlah Biaya ( Rp )
Penanaman ( Tahun 0 )
A Upah Tenaga Kerja
Pemupukan
5 HOK
35000
175,000
Pengendalian HPT
3 HOK
35000
105,000
Pembumbunan
5 HOK
35000
175,000
Penyiangan
6 HOK
35000
210,000
Perempalan
2 HOK
35000
70,000
Sub total
175,000
B Bahan
Pupuk :
-Urea
100
kg
1500
150,000
-SP 36
71
kg
2000
142,000
-KCl
215
kg
2800
602,000
- Keiserite
29
kg
3500
101,500
- Borax
4.29
kg
5000
21,450
- RockPhospat
Obat-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
1,591,950
1,766,950

C Peralatan
Cangkul
Garpu
Batu Asah
Ember plastik (10 liter)
Parang
Kikir
Sprayer
Keranjang
Kampak
Tali untuk ajir
Skop

2 buah
2 buah
1 buah
3 buah
2 buah
1 buah
1 buah
5 buah
2 buah
1 paket
2 buah

35000
7500
4000
10000
30000
3500
350000
27500
30000
12000
40000

Sub total

70,000
15,000
4,000
30,000
60,000
3,500
350,000
137,500
60,000
12,000
80,000
822,000

Jumlah

2,588,950
TBM 3-4 tahun

Kimbun (10.000 ha)

17,150,000,000

269,025

1,030,000
13,365,250,000

8,220,000,000
38,735,250,000

Kimbun (10.000 ha)

822,000

8,400,000,000

9,137,000,000
17,537,000,000
17,537,000,000

Kimbun (10.000 ha)

7,350,000,000

11,898,750,000
19,248,750,000
19,248,750,000

Kimbun (10.000 ha)

1,750,000,000

16,294,500,000
18,044,500,000
18,044,500,000

Kimbun (10.000 ha)

1,750,000,000

25,889,500,000
0

TAHUN
PANEN

VOLUME
(Kg/TAHUN)

Volume
(Kg/ha/tahun)

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

626,851
729,281
885,000
658,868
838,940
1,090,702
1,303,467
1,553,864
1,870,398
1,946,165
2,043,473
2,145,647
2,252,929
2,365,576
2,483,855
22,795,016

HARGA
(Rp/Kg)

REVENUE
(Rp/ha/tahun)

576
670
813
605
770
1,002
1,197
1,427
1,718
1,787
1,876
1,970
2,069
2,172
2,281
20932.06212

5,966.00
7,102.00
8,258.00
9,279.00
10,196.50
11,083.25
11,070.00
12,654.00
13,401.08
14,516.18
15,241.99
16,004.09
16,804.29
17,644.51
17,686.52
186,907.41

910.09

8,900.35

0
0
0
0
0
0
0
0
0
3,434,153
4,756,064
6,711,047
5,613,991
7,855,144
11,100,572
13,250,119
18,055,643
23,016,853
25,942,040
28,601,099
31,532,712
34,764,815
38,328,208
40,340,439
293,302,899

Average

Revenue
1.089 ha
0
0
0
0
0
0
0
0
0
3,739,793,066
5,179,353,662
7,308,330,000
6,113,636,172
8,554,251,710
12,088,522,942
14,429,379,690
19,662,595,056
25,065,353,230
28,250,881,450
31,146,596,798
34,339,122,970
37,858,883,075
41,739,418,590
43,930,738,066
319,406,856,475

Pinjaman ke bank
Jumlah
Kredit
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

Angsuran
Pokok

Bunga 14%

Total
Angsuran

164,459,250,000
164,459,250,000
148,013,325,000

16,445,925,000

23,024,295,000

39,470,220,000

131,567,400,000

16,445,925,000

20,721,865,500

37,167,790,500

115,121,475,000

16,445,925,000

18,419,436,000

34,865,361,000

98,675,550,000

16,445,925,000

16,117,006,500

32,562,931,500

82,229,625,000

16,445,925,000

13,814,577,000

30,260,502,000

65,783,700,000

16,445,925,000

11,512,147,500

27,958,072,500

49,337,775,000

16,445,925,000

9,209,718,000

25,655,643,000

32,891,850,000

16,445,925,000

6,907,288,500

23,353,213,500

16,445,925,000

16,445,925,000

4,604,859,000

21,050,784,000

16,445,925,000

2,302,429,500

18,748,354,500

-16,445,925,000

16,445,925,000

16,445,925,000

-32,891,850,000

16,445,925,000

-2,302,429,500

14,143,495,500

-49,337,775,000

16,445,925,000

-4,604,859,000

11,841,066,000

-65,783,700,000

16,445,925,000

-6,907,288,500

9,538,636,500

-82,229,625,000

16,445,925,000

-9,209,718,000

7,236,207,000

-98,675,550,000

16,445,925,000

-11,512,147,500

-98,675,550,000
-98,675,550,000
-98,675,550,000
-98,675,550,000
-98,675,550,000

Analisis Finansial Usahatani Kelapa Per hektar

URAIAN
0

1. INFLOW
Produksi (kg)
Kelapa (butir)
Kopra (Kg)
Penerimaan

11,440

11,440

17,160

2,542

2,542

3,813

17,160
3,813

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

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

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

2. OUTFLOW
A. Biaya investasi
50,000,000

Pemetaan
Perijinan
Lahan
Gedung dan peralatan

150,000,000
800,000,000
200,000,000

- Pembibitan
- penanaman
Jumlah

1,200,000,000

B. Biaya Operasional
- Operasional & Pemeliharaan
- Angsuran bank
Jumlah
Total outflow

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

1,203,873,525

-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

Net B rata-rata

1,211,161,000

1 thn

1,753,700

2,077,199

2 thn

Thn 8 per bulan

583.0742393
PP

7thn 8 bulan

Non tanaman

1,924,875
1,200,000,000
1,203,678,575

Harga

Bibit kelapa
Harga Kelapa (Rp)/butir
Harga Kopra (Rp)/kg

1 ha
15,000

2220
7000

Biaya per ha
160

2,400,000

10000 ha
24,000,000,000

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

3,813

3,813

3,813

7,627

7,627

7,627

7,627

7,627

7,627

7,627

34,320
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

7,627

7,627

7,627

7,627

7,627

7,627

7,627

7,627

7,627

7,627

7,627

7,627

34,320
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

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

25,740
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

5,720

5,720

5,720

25,740
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
Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

Investasi
120,000,000

Total
Average
Gross B/C Ratio
Net B/C Ratio
Profitability Ratio
Net Present Value
Payback period
IRR
ROI

2
Cost
Operasional
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
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
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
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
99,838,700
1,996,774

3
Total (1+2)
123,873,525
1,753,700
1,924,875
1,804,450
1,804,450
2,588,950
1,766,950
1,766,950
1,766,950
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
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
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
219,838,700
9,558,204
9.6328
1.0792
0.0908
10,897,139
7 tahun 8 bulan
35.64
112.53

4
Benefit
Penerimaan
-

17,795,556
17,795,556
26,693,333
26,693,333
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
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
40,040,000
40,040,000
40,040,000
40,040,000
40,040,000
40,040,000
40,040,000
40,040,000
40,040,000
40,040,000
2,117,671,111
42,353,422

77,103
3,855

18
Rata-rata

BEP harga pokok (Rp)

BEP Produksi (Kg)

2,194.04
1,073.91

3152.523239

5
Gross B-C
(4-3)
(123,873,525)
(1,753,700)
(1,924,875)
(1,804,450)
(1,804,450)
15,206,606
16,028,606
24,926,383
24,926,383
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
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
51,619,717
51,619,717
50,797,717
51,619,717
51,619,717
51,619,717
51,619,717
50,797,717
38,273,050
38,273,050
38,273,050
38,273,050
37,451,050
38,273,050
38,273,050
38,273,050
38,273,050
38,273,050
1,897,832,411

8,900.35
910.09

6
Disc.fact.
14.00%
1
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
0.0331
0.0291
0.0255
0.0224
0.0196
0.0172
0.0151
0.0132
0.0116
0.0102
0.0089
0.0078
0.0069
0.0060
0.0053
0.0046
0.0041
0.0036
0.0031
0.0027
0.0024
0.0021
0.0019
0.0016
0.0014

7
PV Gr C
DF*3
123,873,525
1,538,333
1,481,129
1,217,952
1,068,379
1,344,620
804,999
706,139
619,420
543,351
698,353
418,091
366,747
321,708
282,200
362,703
217,143
190,477
167,085
146,566
188,376
112,777
98,928
86,779
76,122
97,837
58,573
51,380
45,070
39,535
50,813
30,421
26,685
23,408
20,533
26,391
15,800
13,859
12,157
10,664
13,707
8,206
7,198
6,314
5,539
7,119
4,262
3,738
3,279
2,877
2,523
137,519,790

8
PV. Gr B
DF*4
-

9,242,454
8,107,416
10,667,652
9,357,590
8,208,412
7,200,361
6,316,107
11,080,889
9,720,078
8,526,384
7,479,284
6,560,776
5,755,066
5,048,304
4,428,337
3,884,506
3,407,461
2,989,001
2,621,931
2,299,939
2,017,491
1,769,729
1,552,394
1,361,749
1,194,516
1,047,821
919,142
806,265
707,250
620,394
544,206
477,373
418,749
367,323
322,213
282,643
185,950
163,114
143,082
125,511
110,097
96,576
84,716
74,312
65,186
57,181
148,416,929

9
10
Net B-C
Gross Inv.
8-7
4-2
(123,873,525)
(123,873,525)
(1,538,333)
(1,753,700)
(1,481,129)
(1,924,875)
(1,217,952)
(1,804,450)
(1,068,379)
(1,804,450)
7,897,834
15,206,606
7,302,417
16,028,606
9,961,513
24,926,383
8,738,169
24,926,383
7,665,061
24,926,383
6,502,008
24,104,383
5,898,015
24,926,383
10,714,142
51,619,717
9,398,370
51,619,717
8,244,184
51,619,717
7,116,581
50,797,717
6,343,632
51,619,717
5,564,590
51,619,717
4,881,219
51,619,717
4,281,771
51,619,717
3,696,129
50,797,717
3,294,684
51,619,717
2,890,073
51,619,717
2,535,152
51,619,717
2,223,818
51,619,717
1,919,654
50,797,717
1,711,156
51,619,717
1,501,014
51,619,717
1,316,679
51,619,717
1,154,981
51,619,717
997,008
50,797,717
888,721
51,619,717
779,579
51,619,717
683,842
51,619,717
599,861
51,619,717
517,815
50,797,717
461,574
51,619,717
404,889
51,619,717
355,166
51,619,717
311,549
51,619,717
268,937
50,797,717
177,744
38,273,050
155,916
38,273,050
136,768
38,273,050
119,972
38,273,050
102,978
37,451,050
92,314
38,273,050
80,978
38,273,050
71,033
38,273,050
62,310
38,273,050
54,658
38,273,050
10,897,139
1,897,832,411
PBP
48,659,225
78,554,255
728,181
(125,411,858)
6,553,627
55,212,852
(1)
64,787,148

11
PV. Inv B Operasional
120,000,000
-

12
PV. Gr. B - C
(123,873,525)
(1,538,333)
(1,481,129)
(1,217,952)
(1,068,379)
7,897,834
7,302,417
9,961,513
8,738,169
7,665,061
6,502,008
5,898,015
10,714,142
9,398,370
8,244,184
7,116,581
6,343,632
5,564,590
4,881,219
4,281,771
3,696,129
3,294,684
2,890,073
2,535,152
2,223,818
1,919,654
1,711,156
1,501,014
1,316,679
1,154,981
997,008
888,721
779,579
683,842
599,861
517,815
461,574
404,889
355,166
311,549
268,937
177,744
155,916
136,768
119,972
102,978
92,314
80,978
71,033
62,310
54,658
10,897,139

120,000,000

ROI
IRR

49,387,405
(25,063,327)
(3,019,462)

240,000,000
0

120,000,000

21,794,277

13
B-C
(123,873,525)
(1,753,700)
(1,924,875)
15,991,106
15,991,106
24,104,383
24,926,383
24,926,383
24,926,383
24,926,383
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
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
51,619,717
51,619,717
50,797,717
51,619,717
51,619,717
51,619,717
38,273,050
37,451,050
38,273,050
38,273,050
38,273,050
38,273,050
37,451,050
38,273,050
38,273,050
38,273,050
2,115,904,161
40,586,472
1,897,832,411

14
DF
36%
1
0.7353
0.5407
0.3975
0.2923
0.2149
0.1580
0.1162
0.0854
0.0628
0.0462
0.0340
0.0250
0.0184
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135
0.0135

15
NPV
36%
(123,873,525)
(1,289,485)
(1,040,698)
6,357,140
4,674,368
5,180,856
3,939,361
2,896,589
2,129,845
1,566,063
2,346,687
1,753,427
1,289,284
948,003
697,061
685,961
697,061
697,061
697,061
697,061
685,961
697,061
697,061
697,061
697,061
685,961
697,061
697,061
697,061
697,061
685,961
697,061
697,061
697,061
697,061
685,961
697,061
697,061
697,061
516,831
505,731
516,831
516,831
516,831
516,831
505,731
516,831
516,831
516,831
28,572,700
548,071
(86,173,675)

139391015.6481
112.5269
35.6400
0.091

16
DF
35%
1.0000
0.7407
0.5487
0.4064
0.3011
0.2230
0.1652
0.1224
0.0906
0.0671
0.0497
0.0368
0.0273
0.0202
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150
0.0150

17
NPV
35%
(123,873,525)
(1,299,037)
(1,056,173)
6,499,459
4,814,414
5,375,603
4,117,719
3,050,162
2,259,379
1,673,614
2,526,426
1,901,709
1,408,674
1,043,462
772,935
760,626
772,935
772,935
772,935
772,935
760,626
772,935
772,935
772,935
772,935
760,626
772,935
772,935
772,935
772,935
760,626
772,935
772,935
772,935
772,935
760,626
772,935
772,935
772,935
573,087
560,778
573,087
573,087
573,087
573,087
560,778
573,087
573,087
573,087
31,682,777
607,727
(83,853,384)

-36.1392

(127,657,854)

21

(12.43)

(118,152,917)

DF= 1/T
1.0000
0.7353
0.5407
0.3975
0.2923
0.2149
0.1580
0.1162
0.0854
0.0628
0.0462
0.0340
0.0250
0.0184
0.0135

1+i^n
1.0000
1.3600
1.8496
2.5155
3.4210
4.6526
6.3275
8.6054
11.7034
15.9166
21.6466
29.4393
40.0375
54.4510
74.0534

14%
1.0000
1.1400
1.2996
1.4815
1.6890
1.9254
2.1950
2.5023
2.8526
3.2519
3.7072
4.2262
4.8179
5.4924
6.2613

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

URAIAN
0

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

37,000,000,000

60,125,000,000

83,250,000,000

Modal sendiri
Kredit bank

110,310,250,000

TOTAL INFLOW

110,310,250,000

28,387,000,000

25,762,000,000

28,387,000,000

25,762,000,000

612,000,000

612,000,000

2. OUTFLOW
A. Biaya investasi

Pemetaan
Perijinan
Lahan
Gedung dan peralatan
- Pembibitan

50,000,000
150,000,000
1,600,000,000
200,000,000
69,575,000,000

- penanaman

38,735,250,000
Jumlah

110,310,250,000

B. Biaya Operasional
- Pemeliharaan
- operasional
- Angsuran bank
Jumlah
Total outflow
NET INFLOW
NET INFLOW KUMULATIF

612,000,000

612,000,000

612,000,000

612,000,000

612,000,000

46,565,520,000

43,849,198,000

41,132,876,000

47,177,520,000

44,461,198,000

41,744,876,000

110,310,250,000

612,000,000

612,000,000

47,177,520,000

44,461,198,000

41,744,876,000

27,775,000,000

25,150,000,000

-10,177,520,000

15,663,802,000

41,505,124,000

27,775,000,000

52,925,000,000

42,747,480,000

58,411,282,000

99,916,406,000

7
11,000,000

9250

8
12,500,000

9500

9
13,500,000

10
15,000,000

11
16,000,000

18,000,000

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
19,000,000

9750

14
20,000,000

9750

15
20,000,000

9750

16
20,000,000

17
19,000,000

18
18,000,000

17000000

10000

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

170,000,000,000

185,250,000,000

195,000,000,000

195,000,000,000

200,000,000,000

190,000,000,000

180,000,000,000

170,000,000,000

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

22,118,622,000
22,730,622,000
22,730,622,000

612,000,000

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

169,388,000,000

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

2,014,087,290,000

19

20
16000000

21

22

14000000

23

12000000
11500

10000000
11500

8000000

11500

11500

11500

184,000,000,000

161,000,000,000

138,000,000,000

115,000,000,000

92,000,000,000

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

183,388,000,000

160,388,000,000

137,388,000,000

114,388,000,000

91,388,000,000

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
Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Investasi
126,000,000

2
Cost
Operasional
1,841,385
2,021,119
1,894,673
1,894,673
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298

Total
Average
Gross B/C Ratio
Net B/C Ratio
Profitability Ratio
Net Present Value
Payback period
IRR
ROI

3
Total (1+2)
126,000,000
1,841,385
2,021,119
1,894,673
1,894,673
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
172,354,901
7,493,691
0.0000
0.0000
-1.1082
(139,631,367)
7 tahun 8 bulan
#NUM!
-2.45

4
Benefit
Penerimaan

5
Gross B-C

Disc.fact.
14.00%

(126,000,000)
(1,841,385)
(2,021,119)
(1,894,673)
(1,894,673)
(2,718,398)
(1,855,298)
(1,855,298)
(1,855,298)
(1,855,298)
(2,718,398)
(1,855,298)
(1,855,298)
(1,855,298)
(1,855,298)
(2,718,398)
(1,855,298)
(1,855,298)
(1,855,298)
(1,855,298)
(2,718,398)
(1,855,298)
(1,855,298)
(1,855,298)
(42,492,398)

1
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

-146,867,700,000
-29,806,350,000
-27,050,100,000
-21,066,289,818
1,362,406,000
23,791,101,818
41,826,047,636
61,404,743,455
71,127,189,273
85,480,885,091
95,203,330,909
118,463,276,727
128,423,222,545
138,383,168,364
138,843,114,182
148,803,060,000
139,288,005,818
129,772,951,636
120,257,897,455
118,342,843,273
97,902,789,091
77,462,734,909
57,022,680,727
40,382,626,545

-146,867,700,000
-176,674,050,000
-203,724,150,000
-224,790,439,818
-223,428,033,818
-199,636,932,000
-157,810,884,364
-96,406,140,909
-25,278,951,636
60,201,933,455
155,405,264,364
273,868,541,091
402,291,763,636
540,674,932,000
679,518,046,182
828,321,106,182

Rata-rata
BEP harga pokok (Rp)
BEP Produksi (Kg)

#REF!
841.95

8,900.35
#REF!

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

6
PV Gr C
DF*3
126,000,000
1,615,250
1,555,185
1,278,850
1,121,798
1,411,850
845,249
741,446
650,391
570,519
733,271
438,996
385,084
337,793
296,310
380,838
228,001
200,001
175,439
153,894
197,795
118,416
103,874
91,118
139,631,367

7
PV. Gr B
DF*4
-

8
9
Net B-C
Gross Inv.
7-6
4-2
(126,000,000)
(126,000,000)
(1,615,250)
(1,841,385)
(1,555,185)
(2,021,119)
(1,278,850)
(1,894,673)
(1,121,798)
(1,894,673)
(1,411,850)
(2,718,398)
(845,249)
(1,855,298)
(741,446)
(1,855,298)
(650,391)
(1,855,298)
(570,519)
(1,855,298)
(733,271)
(2,718,398)
(438,996)
(1,855,298)
(385,084)
(1,855,298)
(337,793)
(1,855,298)
(296,310)
(1,855,298)
(380,838)
(2,718,398)
(228,001)
(1,855,298)
(200,001)
(1,855,298)
(175,439)
(1,855,298)
(153,894)
(1,855,298)
(197,795)
(2,718,398)
(118,416)
(1,855,298)
(103,874)
(1,855,298)
(91,118)
(1,855,298)
(139,631,367)
(172,354,901)
PBP
(10,962,805)
(10,366,742)
(54,199)
(127,615,250)
(487,794)
(11,450,599)
(1)
137,450,599

10
11
PV. Inv B PV. Gr. B - C
Operasional
126,000,000
(126,000,000)
(1,615,250)
(1,555,185)
(1,278,850)
(1,121,798)
(1,411,850)
(845,249)
(741,446)
(650,391)
(570,519)
(733,271)
(438,996)
(385,084)
(337,793)
(296,310)
(380,838)
(228,001)
(200,001)
(175,439)
(153,894)
(197,795)
(118,416)
(103,874)
(91,118)
126,000,000
(139,631,367)

252,000,000
0

9 tahun
7,123,407,091

(126,000,000)
(1,841,385)
(2,021,119)
(1,894,673)
(1,894,673)
(2,718,398)
(1,855,298)
(1,855,298)
(1,855,298)
(1,855,298)
(2,718,398)
(1,855,298)
(1,855,298)
(1,855,298)
(1,855,298)
(2,718,398)
(1,855,298)
(1,855,298)
(1,855,298)
(1,855,298)
(2,718,398)
(1,855,298)
(1,855,298)
(1,855,298)
(172,354,901)
-3090326.7500
-2.4526
#NUM!
(1.108)

ROI
IRR

(11,017,004)
(417,244,726)
(3,170,435)

12
B-C

(279,262,733)

DF
36%
1
0.7353
0.5407
0.3975
0.2923
0.2149
0.1580
0.1162
0.0854
0.0628
0.0462
0.0340
0.0250
0.0184
0.0135

14
NPV
36%
(126,000,000)
(1,353,960)
(1,092,733)
(753,212)
(553,833)
(584,277)
(293,211)
(215,596)
(158,527)
(116,564)
(125,581)
(63,021)
(46,339)
(34,073)
(25,054)

DF
35%
1.0000
0.7407
0.5487
0.4064
0.3011
0.2230
0.1652
0.1224
0.0906
0.0671
0.0497
0.0368
0.0273
0.0202
0.0150

(131,415,979)

NPV
35%
(126,000,000)
(1,363,989)
(1,108,981)
(770,075)
(570,426)
(606,239)
(306,486)
(227,027)
(168,168)
(124,569)
(135,200)
(68,351)
(50,630)
(37,504)
(27,781)

(131,565,425)
880.3556

(262,831,958)

(263,130,849)

DF= 1/T

1+i^n
1.0000
0.7353
0.5407
0.3975
0.2923
0.2149
0.1580
0.1162
0.0854
0.0628
0.0462
0.0340
0.0250
0.0184
0.0135

1.0000
1.3600
1.8496
2.5155
3.4210
4.6526
6.3275
8.6054
11.7034
15.9166
21.6466
29.4393
40.0375
54.4510
74.0534

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

1
Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Investasi
126,000,000

2
Cost
Operasional
1,841,385
2,021,119
1,894,673
1,894,673
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298

Total
Average
Gross B/C Ratio
Net B/C Ratio
Profitability Ratio
Net Present Value
Payback period
IRR
ROI

3
Total (1+2)
126,000,000
1,841,385
2,021,119
1,894,673
1,894,673
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
1,855,298
2,718,398
1,855,298
1,855,298
1,855,298
172,354,901
7,493,691
17,431.3291
4,351.5793
4,821.2486
607,477,327,298
7 tahun 8 bulan
29,425.99
317,920.83

4
Benefit
Penerimaan

Gross B-C
-

37,000,000,000
60,125,000,000
83,250,000,000
101,750,000,000
118,750,000,000
128,250,000,000
142,500,000,000
152,000,000,000
175,500,000,000
185,250,000,000
195,000,000,000
195,000,000,000
200,000,000,000
190,000,000,000
180,000,000,000
170,000,000,000
184,000,000,000
161,000,000,000
138,000,000,000
115,000,000,000
92,000,000,000
3,004,375,000,000

(126,000,000)
(1,841,385)
(2,021,119)
36,998,105,328
60,123,105,328
83,247,281,603
101,748,144,703
118,748,144,703
128,248,144,703
142,498,144,703
151,997,281,603
175,498,144,703
185,248,144,703
194,998,144,703
194,998,144,703
199,997,281,603
189,998,144,703
179,998,144,703
169,998,144,703
183,998,144,703
160,997,281,603
137,998,144,703
114,998,144,703
91,998,144,703
3,004,332,507,603

Rata-rata
BEP harga pokok (Rp)
BEP Produksi (Kg)

#REF!
841.95

3152.523239

8,900.35
#REF!

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

-146,867,700,000
-29,806,350,000
-27,050,100,000
-19,216,289,818
4,368,656,000
27,953,601,818
46,913,547,636
64,373,493,455
74,333,439,273
89,043,385,091
99,003,330,909
122,963,276,727
133,173,222,545
143,383,168,364
143,843,114,182
149,303,060,000
139,763,005,818
130,222,951,636
120,682,897,455
135,142,843,273
112,602,789,091
90,062,734,909
67,522,680,727
44,982,626,545

5
Disc.fact.
14.00%
1
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

6
PV Gr C
DF*3
126,000,000
1,615,250
1,555,185
1,278,850
1,121,798
1,411,850
845,249
741,446
650,391
570,519
733,271
438,996
385,084
337,793
296,310
380,838
228,001
200,001
175,439
153,894
197,795
118,416
103,874
91,118
139,631,367

7
PV. Gr B
DF*4
-

24,973,946,099
35,598,826,677
43,237,441,308
46,355,931,227
47,456,932,050
44,959,198,785
43,819,881,856
41,001,059,047
41,526,349,623
38,450,323,725
35,503,530,679
31,143,447,964
28,019,296,414
23,349,413,678
19,403,944,885
16,075,392,936
15,262,498,969
11,714,637,367
8,807,998,020
6,438,595,044
4,518,312,311
607,616,958,665

8
9
Net B-C
Gross Inv.
7-6
4-2
(126,000,000)
(126,000,000)
(1,615,250)
(1,841,385)
(1,555,185)
(2,021,119)
24,972,667,250
36,998,105,328
35,597,704,879
60,123,105,328
43,236,029,457
83,247,281,603
46,355,085,978
101,748,144,703
47,456,190,604
118,748,144,703
44,958,548,393
128,248,144,703
43,819,311,338
142,498,144,703
41,000,325,776
151,997,281,603
41,525,910,628
175,498,144,703
38,449,938,641
185,248,144,703
35,503,192,886
194,998,144,703
31,143,151,654
194,998,144,703
28,018,915,576
199,997,281,603
23,349,185,678
189,998,144,703
19,403,744,884
179,998,144,703
16,075,217,497
169,998,144,703
15,262,345,075
183,998,144,703
11,714,439,571
160,997,281,603
8,807,879,604
137,998,144,703
6,438,491,170
114,998,144,703
4,518,221,194
91,998,144,703
607,477,327,298
3,004,202,645,099
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)

10
PV. Inv B Operasional
126,000,000
-

126,000,000

372,665,149,567
#REF!
(3,170,435)

252,000,000
0

-146,867,700,000

-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
-4,997,701,636
84,045,683,455 7,420,282,091
183,049,014,364
306,012,291,091
439,185,513,636
582,568,682,000
726,411,796,182
875,714,856,182
1,015,477,862,000
1,145,700,813,636
1,266,383,711,091

126,000,000

11
PV. Gr. B - C
(126,000,000)
(1,615,250)
(1,555,185)
24,972,667,250
35,597,704,879
43,236,029,457
46,355,085,978
47,456,190,604
44,958,548,393
43,819,311,338
41,000,325,776
41,525,910,628
38,449,938,641
35,503,192,886
31,143,151,654
28,018,915,576
23,349,185,678
19,403,744,884
16,075,217,497
15,262,345,075
11,714,439,571
8,807,879,604
6,438,491,170
4,518,221,194
607,477,327,298

ROI
IRR

12
B-C
(126,000,000)
36,998,158,615
60,122,978,881
83,248,105,328
101,748,105,328
118,747,281,603
128,248,144,703
142,498,144,703
151,998,144,703
175,498,144,703
185,247,281,603
194,998,144,703
194,998,144,703
199,998,144,703
189,998,144,703
179,997,281,603
169,998,144,703
183,998,144,703
160,998,144,703
137,998,144,703
114,997,281,603
91,998,144,703
3,004,373,144,703
(1,855,298)
3,004,202,645,099

DF
36%
1
0.7353
0.5407
0.3975
0.2923
0.2149
0.1580
0.1162
0.0854
0.0628
0.0462
0.0340
0.0250
0.0184
0.0135

14
NPV
36%
(126,000,000)
27,204,528,393
32,505,935,814
33,094,637,842
29,742,036,167
25,522,848,029
20,268,314,797
16,559,104,671
12,987,543,644
11,026,110,850
8,557,812,363
6,623,727,957
4,870,388,204
3,672,993,486
2,565,692,726

DF
35%
1.0000
0.7407
0.5487
0.4064
0.3011
0.2230
0.1652
0.1224
0.0906
0.0671
0.0497
0.0368
0.0273
0.0202
0.0150

235,075,674,943

400580243006.5830
317,920.8278
29425.9880
4,821.249

NPV
35%
(126,000,000)
27,406,043,419
32,989,288,824
33,835,535,367
30,633,121,743
26,482,247,124
21,185,976,204
17,437,042,677
13,777,427,648
11,783,345,536
9,213,277,640
7,183,879,283
5,321,392,061
4,042,843,933
2,844,962,860

244,010,384,318
27.3104

1,214,954,654,596

470,151,349,886

21

27.31

488,020,768,637

DF= 1/T

1+i^n
1.0000
0.7353
0.5407
0.3975
0.2923
0.2149
0.1580
0.1162
0.0854
0.0628
0.0462
0.0340
0.0250
0.0184
0.0135

1.0000
1.3600
1.8496
2.5155
3.4210
4.6526
6.3275
8.6054
11.7034
15.9166
21.6466
29.4393
40.0375
54.4510
74.0534

14% DF14%
1.0000
1.1400
1.2996
1.4815
1.6890
1.9254
2.1950
2.5023
2.8526
3.2519
3.7072
4.2262
4.8179
5.4924
6.2613

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

Tabel 15. Parameter Teknis

Parameter teknis

Rp / Unit

Benih (Biji Kakao)

100
Polybag
350
Karung Goni
2,500
Pasir
12,500
BBM (Solar)
600
Pupuk Kandang
900
Bambu
1,500
Daun Pelepah Kelapa
200
Paku
4,000
Tali Plastik
4,000
Kawat Duri
7,200
Tiang Pagar
1,500
Kran Air
4,000
Pompa Air
4,400,000
Selang
2,500
Tower
1,500,000
Pipa Paralon
4,500
Pupuk (Kg)
Urea
450
TSP
675
KCl
1,800
Obat-obatan
Fungisida (Dithain 45)40,000
Herbisida (Gramason)50,000
Insektisida (Decis) 95,000
Kaptan
300
Taman Pelindung
Bibit
800
Pemeliharaan
470
BBM
1,200
Pelumas
5,000
Oli Kotor
1,500
Biaya Panen (Rp/Kg)
15
Biaya Pengangkutan (Rp/kg) 15
Keterangan: merah = dinamis
hitam = statis

Parameter teknis

Rp/Unit

Cangkul
14,500
Garpu
5,000
Batu Asah
2,500
Ember Plastik (10 liter)
4,000
Parang
30,000
Gunting Pangkas
30,000
Kikir
3,125
Pisau Lapangan
65,000
Keranjang
27,500
San Saw
6,300,000
Kampak
7,500
Tali untuk Air
12,000
Tiang Perancang
1,800
Skop
27,000
Sprayer
135,000
Gelar Ukur
15,500
Gergaji Pangkas
50,000
Tikar ( 4 x 6 m )
87,500
Gembor
12,500
Peng Hak Tanah
100,000
Pembangunan Jalan:
a. Jalan Koleksi 25 m /ha
12,500
b. Jalan Produksi 10 m/ha
30,000
Buruh (HOK)
4,500
Overhead
5.00%
Harga jual Kakao kering (Rp/Kg)
15,000
Luas lahan per petani
2
Luas lahan plasma (total)
1,000
Jumlah petani plasma
500
Jaminan (Rp/ha)
200,000
Main Fee
5.00%
Harga jual Kakao kering (Rp/Kg)
15,000
Luas kebun plasma (Ha)
1,000

Produksi Tanaman Berdasarkan Umur Tanaman dan Tingkat Kesesuaian

Lahan (kg/ha)

Tahun ke
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

S1

S2
600
750
1050
1300
1450
1600
1750
1800
1800
1900
1900
1900
1900
1900
1900
1900
1900
1800
1600
1500
1450
1450
Total Produksi

S3
500
650
900
1100
1250
1350
1500
1550
1550
1650
1650
1650
1650
1650
1650
1650
1550
1350
1300
1250
1250
1150

450
600
850
1000
1150
1250
1400
1450
1450
1500
1500
1500
1500
1500
1500
1500
1500
1450
1250
1200
1150
1150

Asumsi
yang
digunakan
500
700
900
1050
1200
1300
1450
1500
1500
1600
1600
1600
1600
1600
1600
1550
1550
1500
1300
1200
1150

27950