FAKTOR PRODUKSI JUMLAH SATUAN HARGA

1 2 3 4
Barang Modal
JARING 1,25 inch 1 Set 125,000,000
Timah Bulat 21 Biji 30,000
Pelampung 110 Biji 5,000
Tali 3 mil 2 Gulung 100,000

Tasi ikat Pelampung 1 mil 1 Set 50,000

Sampan P. 7 m dan L. 1 m 1 Unit 5,000,000

Mesin TS 7,5 1 Unit 5,000,000
Senter 1 Unit 100,000
Box ES 4 Unit 80,000
Modal Kerja
ES 4 Batang 10,000
Konsumsi 2 Set 50,000
Gaji/Upah 2 Orang 200,000
BBM 10 Liter 10,000
Pajak 0.05 % 2,500,000

Hasil Produksi 175 Kg

Harga Jual 25,000 Rp

FAKTOR PRODUKSI jumlah Satuan Harga

2 3 4 5
Barang Modal
JARING 1,25 inch 1 Set 125,000,000
Timah Bulat 21 Biji 30,000
Pelampung 110 Biji 5,000
Tali 3 mil 2 Gulung 100,000
Tasi ikat Pelampung 1 mil 1 Set 50,000
Sampan P. 7 m dan L. 1 m 1 Unit 5,000,000
 Mesin TS 7,5 1 Unit 5,000,000
Senter 1 Unit 100,000
Box ES 4 Unit 80,000
Total FC
Modal Kerja
ES 4 Batang 10,000
Konsumsi 2 Set 50,000
Gaji/Upah 2 Orang 200,000
BBM 10 Liter 10,000
Pajak 0.05 % 2,500,000
Total VC
Total Cost (TC)
Produksi 175 Kg
Harga Jual 25000 Rp
Penerimaan (TR)
Produktifitas
Keuntungan (TR-TC)
Gaji/Upah
Pemyusutan
Pajak
Nilai Tambah
Efisiensi
daya saing
harga pasar
 Po Umur Ek. 1+i (1+i)^t PT=Po(1+i)^t Frek/tahun
6 7 8 9 10 11

125,000,000 10 1.12 3.106 388,231,026 1200

630,000 10 1.12 3.106 1,956,684 1200
550,000 5 1.12 1.762 969,288 600
200,000 10 1.12 3.106 621,170 1200
50,000 5 1.12 1.762 88,117 600
5,000,000 10 1.12 3.106 15,529,241 1200
4,500,000 10 1.12 3.106 13,976,317 1200
100,000 2 1.12 1.254 125,440 240
320,000 2 1.12 1.254 401,408 240
Penyusutan
11

323,526
1,631
1,615
518
147
12,941
 11,647
523
1,673
354,220

40,000.00
100,000.00
400,000.00
100,000.00
125,000.00
765,000.00
1,119,220

4,375,000
3.9
3,255,780
400,000
354,220
125,000
4,135,000
6,396
18,604
25,000
FAKTOR PRODUKSI jumlah Satuan Harga
2 3 4 5
Barang Modal
Purse Seine 1 unit 250,000,000
Rumpon 4 unit 30,000,000
kapal 1 unit 1,000,000,000
mesin induk 10 unit 7,000,000
mesin lampu 10 Unit 5,000,000
mesin genset 5 Unit 2,000,000
speaker 2 Unit 40,000,000
lampu sorot besar 1 unit 600,000
lampu sorot kecil 1 unit 300,000
tabung 3 kg 6 unit 200,000
kompor gas 1 unit 300,000
GPS 1 unit 3,000,000
tangki air 2 unit 800,000
panci 3 unit 120,000
galon 20 unit 450,000
ember 2 unit 80,000
jangkar 5 unit 500,000
piring 2 lusin 80,000
gelas 2 lusin 85,000
Total FC

modal kerja
jenis jumlah satuan harga/satuan
ES 150 balok 20,000
kopi 1/2 kg 4 bungkus 5,000
gula 10 kg 10,000
 air bersih 2 kubik 50,000
Pajak 0.1 % 2,500,000
beras 100 kg 1,000,000
bensin 25 liter 6,500
solar 1000 liter 6,000
rokok 13 slop 150,000
bawang 1 liter 20,000
garam 3 bungkus 4,000
minyak 5 liter 75,000
tenaga kerja 17 orang 1,200,000
gas 3 kg 6 tabung 25,000

Total VC
Total Cost (TC)
Produksi jumlah satuan harga jual
1. ikan cakalang 2000 Kg 15000
2. ikan layang 2000 Kg 20000
3. ikan tongkol 3000 Kg 14000
4. ikan bang kumis 1000 Kg 18000
Total 67000
Keuntungan (TR-TC)
uraian nilai nilai tambah
Gaji/Upah 20,400,000
Pemyusutan 3,011,731 23,661,731
Pajak 250,000

uraian jml Produksi harga jual HPP

1. ikan cakalang 2000 15000 18,126
2. ikan layang 2000 20000 18,126
3. ikan tongkol 3000 14000 12,084
4. ikan bang kumis 1000 18000 36,251
 Po Umur Ek. 1+i (1+i)^t PT=Po(1+i)^t
6 7 8 9 10

250,000,000 10 1.12 3.11 776,462,052

120,000,000 5 1.12 1.76 211,481,002
1,000,000,000 10 1.12 3.11 3,105,848,208
70,000,000 3 1.12 1.40 98,344,960
50,000,000 2 1.12 1.25 62,720,000
10,000,000 2 1.12 1.25 12,544,000
80,000,000 2 1.12 1.25 100,352,000
600,000 1 1.12 1.12 672,000
300,000 1 1.12 1.12 336,000
1,200,000 5 1.12 1.76 2,114,810
300,000 5 1.12 1.76 528,703
3,000,000 2 1.12 1.25 3,763,200
1,600,000 5 1.12 1.76 2,819,747
360,000 2 1.12 1.25 451,584
990,000 2 1.12 1.25 1,241,856
80,000 2 1.12 1.25 100,352
500,000 10 1.12 3.11 1,552,924
80,000 2 1.12 1.25 100,352
85,000 2 1.12 1.25 106,624

total harga
 satuan Penerimaan (TR) Produktivitas
Rp 30,000,000 0.83
Rp 40,000,000 1.10
Rp 42,000,000 1.16
Rp 18,000,000 0.50
16750 130,000,000 3.59
93,748,769

Daya Saing Harga Pasar

(3,126) 15,000
1,874 20,000
1,916 14,000
(18,251) 18,000
Frek/tahun Penyusutan
11 11

1800 431,368
900 234,979
1800 1,725,471
540 182,120
360 174,222
360 34,844
504 199,111
180 3,733
180 1,867
5400 392
5400 98
360 10,453
360 7,833
2160 209
2160 575
2160 46
360 4,314
2160 46
2160 49
3,011,731

3,000,000
20,000
100,000
 100,000
250,000
1,000,000
162,500
6,000,000
1,950,000
20,000
12,000
75,000
20,400,000
150,000

33,239,500
36,251,231
 40,000.00
100,000.00
400,000.00
100,000.00
125,000.00
765,000.00