Pengelompokan Biaya Pengelompokkan Biaya Harga Barang (Rp)

12

10

Pengelompokan Biaya Pengelompokkan Biaya

Harga Barang (Rp)
6

0
 Pengelompokan Biaya Pengelompokkan Biaya Harga Barang (Rp)
12

10

Pengelompokan Biaya Pengelompokkan Biaya

Harga Barang (Rp)
6

0
 Pengelompokan Biaya Pengelompokkan Biaya Harga Barang (Rp)
12

10

Pengelompokan Biaya Pengelompokkan Biaya

Harga Barang (Rp)
6

0
 TABEL BIAYA WAWANCARA (2018)
PT. BATU API, NAVIGASI, JL JENDRAL SOEDIRMAN
Pengelompokan Biaya Pengelompokkan Biaya
1 Plat
2 Betel Bulat
3 Linggis
4 Palu
Modal
5 Hamal (20 kg)
6 Kapak
7 Besi (12 )
8 Besi (8)
Total

Pengelompokan Biaya Pengelompokkan Biaya

Kayu Besi / 6 Bulan
Ongkos Produksi
Minyak Tanah / Bulan
Biaya Operasi
Betel Bulat / Bulan
Ongkos Perawatan
Linggis / 4 Tahun sejak 2006
Total

Pengelompokan Biaya Pengelompokkan Biaya

Bongkah (30cm - 50cm) Ukuran 80 kg (Truck) / 2 Bulan
Pemasaran
Kerakal (3cm - 6cm) Ukuran 50 kg (45 Karung / Tahun)
Total
NCARA (2018)
NDRAL SOEDIRMAN
Harga Barang (Rp) Jumlah Barang Jumlah Harga (Rp)
50000 4 200000
100000 2 200000
150000 1 150000
15000 2 30000
200000 1 200000
120000 1 120000
91000 1 91000
65000 1 65000
791000 13 1056000

Harga Barang (Rp) Harga Barang / Tahun Jumlah Barang Jumlah Harga (Rp)
1500000 3000000 1 3000000
6000 72000 1 72000
30000 360000 2 720000
50000 4166.67 1 4166.667
1586000 3436166.66666667 5 3796166.66666667

Harga Barang (Rp) Harga Barang / Tahun Jumlah Barang (Tahun) Jumlah Harga (Rp)
900000 5400000.00 1 5400000.00
15000 45 675000.00
915000 5400000.00 46 6075000.00
Modal Awal 1056000 BP (Tahun) 0.95
Laba Bersih 2278833.33 BP (Tahun) 0.54
Interest 5.75%

Tahun ke- Prediksi Kas Masuk PV NPV Prediksi Kas Masuk

0 IDR (1,052,000.00)
1 IDR 22,900,000.00 IDR 21,848,000.00 IDR 21,654,846.34 IDR 2,278,833.33
2 IDR 22,900,000.00 IDR 44,748,000.00 IDR 20,477,396.06 IDR 2,278,833.33
3 IDR 22,900,000.00 IDR 67,648,000.00 IDR 19,363,967.91 IDR 2,278,833.33
4 IDR 22,900,000.00 IDR 90,548,000.00 IDR 18,311,080.76 IDR 2,278,833.33
5 IDR 22,900,000.00 ### IDR 17,315,442.80 IDR 2,278,833.33
6 IDR 22,900,000.00 ### IDR 16,373,941.18 IDR 2,278,833.33
7 IDR 22,900,000.00 ### IDR 15,483,632.33 IDR 2,278,833.33
8 IDR 22,900,000.00 ### IDR 14,641,732.70 IDR 2,278,833.33
9 IDR 22,900,000.00 ### IDR 13,845,610.11 IDR 2,278,833.33
10 IDR 22,900,000.00 ### IDR 13,092,775.52 IDR 2,278,833.33
11 IDR 22,900,000.00 ### IDR 12,380,875.20 IDR 2,278,833.33
12 IDR 22,900,000.00 ### IDR 11,707,683.40 IDR 2,278,833.33
13 IDR 22,900,000.00 ### IDR 11,071,095.42
14 IDR 22,900,000.00 ### IDR 10,469,120.96 NPV
15 IDR 22,900,000.00 ### IDR 9,899,877.98
16 IDR 22,900,000.00 ### IDR 9,361,586.74
17 IDR 22,900,000.00 ### IDR 8,852,564.29

IDR 243,251,229.70
 11.45 343.46
6.44 193.18

PV NPV
IDR (1,056,000.00)
IDR 1,222,833.33 2154925.13790386
IDR 3,501,666.67 2037754.26752138
IDR 5,780,500.00 1926954.39009114
IDR 8,059,333.33 1822179.09228477
IDR 10,338,166.67 1723100.79648678
IDR 12,617,000.00 1629409.73663052
IDR 14,895,833.33 1540812.98972153
IDR 17,174,666.67 1457033.56002036
IDR 19,453,500.00 1377809.51302162
IDR 21,732,333.33 1302893.15652163
IDR 24,011,166.67 1232050.2662143
IDR 26,290,000.00 1165059.35339414

$19,369,982.26 IDR 18,313,982.26