Proyeksi Pendapatan
No Deskripsi satuan tahun 1 tahun 2
1 Produksi porsi/tahun 30,000 30,000
2 Harga porsi/kg 7,000 7,000
3 Penjualan porsi/tahun 210,000,000 210,000,000
BEP
V 3,754 BEP 45,701,970
BEP Unit 6,529
BEP dalam uang 45,701,970
NPV I1 0.18
Tahun Penjualan Biaya Keuntungan DF 18%
- - 3,917,500 - 3,917,500 1
1 210,000,000 133,801,085 76,198,915 0.8474576271
2 210,000,000 133,801,085 76,198,915 0.7181844298
3 210,000,000 133,801,085 76,198,915 0.6086308727
4 210,000,000 133,801,085 76,198,915 0.5157888752
5 210,000,000 133,801,085 76,198,915 0.4371092162
Jumlah
NPV 234,369,539
NPV > 0 Layak
18
IRR I1 0.18
Tahun Penjualan Biaya Keuntungan DF 18%
- - 3,917,500 - 3,917,500 1
1 210,000,000 133,801,085 76,198,915 0.8474576271
2 210,000,000 133,801,085 76,198,915 0.7181844298
3 210,000,000 133,801,085 76,198,915 0.6086308727
4 210,000,000 133,801,085 76,198,915 0.5157888752
5 210,000,000 133,801,085 76,198,915 0.4371092162
Jumlah
IRR
IRR > i Layak
Net B/C
Tahun Penjualan Biaya Keuntungan DF 18%
- - 3,917,500 - 3,917,500 1
1 210,000,000 133,801,085 76,198,915 0.8474576271
2 210,000,000 133,801,085 76,198,915 0.7181844298
3 210,000,000 133,801,085 76,198,915 0.6086308727
4 210,000,000 133,801,085 76,198,915 0.5157888752
5 210,000,000 133,801,085 76,198,915 0.4371092162
Jumlah
PBP
PBP 0.05 Tahun
Investasi
uraian unit harga/unit total harga
timbangan 2 100000 200000
oven 1 1000000 1000000
gelas ukur 5 10000 50000
pisau 5 7500 37500
talenan 3 10000 30000
wajan 4 150000 600000
kompor 2 750000 1500000
baskom 5 10000 50000
dandang 3 150000 450000
total 3917500
harga resep % perawatan 0.05
1150 biaya perawatan 195875
380
490
200
150
592.5925925926
187.5
0.22
3150.312592593 BIAYA PERPOR 1750.1736625514
harga resep
350
36
300
400
1086 BIAYA PERPORSI 603.3333333333
900 porsi 1.8
500
cost/porsi
666.6666666667
6.5291666667
33.3333333333
706.5291666667
tahun 3 tahun 4 tahun 5
30,000 30,000 30,000
7,000 7,000 7,000
210,000,000 210,000,000 210,000,000
NPV
- 3,917,500
64,575,352
54,724,874
46,377,012
39,302,553
33,307,248
234,369,539
45
I2 0.45
NPV1 DF 45% NPV2
- 3,917,500 1.0000000 - 3,917,500
64,575,352 0.6896552 52,550,976
54,724,874 0.4756243 36,242,052
46,377,012 0.3280167 24,994,519
39,302,553 0.2262184 17,237,599
33,307,248 0.1560127 11,887,999
234,369,539 138,995,646
PV (B) PV (C)
- 3,917,500
177,966,102 113,390,750
150,818,730 96,093,856
127,812,483 81,435,471
108,315,664 69,013,111
91,792,935 58,485,687
656,705,914 422,336,375