LAMPIRAN  A-01

INVESTASI IKAN KERAPU

Material Ukuran Satuan Harga @unit Jumlah unit

UNIT KERAMBA
Balok Kayu Resak 8 x 7 x 10 mtr Batang/lembar           25,000 190
Papan Kayu Resak 20 x 3 x 3 mtr Batang/lembar           15,000 210
Balok Kayu Kapur 5cm x 5 cm x 3 mm Batang/lembar             8,500 90
Papan Triplek Lembar           40,000 135
Kain Asplalt Roll           40,000 8
Minyak Perekat Kain Aspalt Kaleng           35,000 3
Batang Baut & Mur 1/2 '' x 6 Pcs             1,530 350
1/2 '' x 7 Pcs             1,650 400
1/2 '' x 8 Pcs             1,860 150
3/8'' x 4 Pcs                650 250
3/8'' x 5 Pcs                750 250
3/8'' x 6 Pcs                860 250
Ring plat 1/2 inch x 3 m Kg             6,750 20
3/8 inch x 2 m Kg             6,000 10

Drum Plastik 220 ltr Buah           90,000 420

Jangkar Keramba 4 x 150 kg @ unit Kg             6,500 1760
Tali Nilon 26 mm Kg           12,000 500
8 mm Kg           12,000 100
3 mm Kg           12,000 60
Paku Putih 2 inch Kg             6,500 22
3 inch Kg             6,500 22
4 inch Kg             6,500 22
5 inch Kg             6,500 22
Paku Palut 1 '' Kg             7,000 5
Alat dapur Set         300,000 11
Ongkos kerja keramba Petak
Alat timbang Set         250,000 11
Alat dapur 10 KW/220 V Set         300,000 10
Gen Set Unit     18,000,000 1
SUB TOTAL

INVESTASI JARING KERAMBA 55bh

Tali jaring 1,5 '' x 50 @kg           32,000 825
Biaya Kerja Buah jaring           50,000 55
SUB TOTAL
PENGADAAN ARMADA PERAHU PANCING
Perahu Pancing & Mesin GT 2,2 PK       6,000,000                44
SUB TOTAL

TOTAL INVESTASI
 Nilai

     4,750,000
     3,150,000
       765,000
     5,400,000
       320,000
       105,000
       535,500
       660,000
       279,000
       162,500
       187,500
       215,000
       135,000
         60,000

   37,800,000
   11,440,000
     6,000,000
     1,200,000
       720,000
       143,000
       143,000
       143,000
       143,000
         35,000
     3,300,000
     3,000,000
     2,750,000
     3,000,000
   18,000,000
 104,541,500 

   26,400,000
     2,750,000
   29,150,000 
 264,000,000
 264,000,000 

 397,691,500 
LAMPIRAN  A-04
PERHITUNGAN PENYUSUTAN

Penyusutan
Total investasi             397,691,500
Umur ekonomis                             5
Penyusutan/tahun               79,538,300
LAMPIRAN  A-05
PERHITUNGAN IDC INVESTASI

Termin Pencairan
Kredit Tahun/bulan Jml termin Bln 1 Bln 2 Bln 3
Termin ke 1 investasi 1.01      198,845,750      4,971,144       5,095,422       5,222,808
1.02
1.03
Termin ke 2 investasi 1.04      198,845,750                   -                     -                    -
1.05
1.06                   -                     -                    -
TOTAL      397,691,500
 Bln 4 Bln 5 Bln 6 Total
     5,353,378       5,487,213       5,624,393       31,754,358
                     -
                     -
     4,971,144       5,095,422       5,222,808       15,289,374
                     -
                   -                    -                    -                      -
      47,043,732
LAMPIRAN  A-06
PERHITUNGAN MODAL KERJA KARAMBA PEMBESARAN  

Biaya
Komponen Biaya Modal Kerja Satuan Jml per Petak Biaya satuan @Karamba
Pakan (Ikan Rucah) Kg             1,500           2,000      3,000,000
Biaya Tenaga Kerja Karamba ( 2 orang )
Upah/gaji bulanan Bulan                 12        400,000 1
Uang makan Harian                180          1,000 1
Biaya Tenaga kerja nelayan
Upah/gaji ABK Bulan                385        300,000 1
Bahan Bakar Genset Ltr                 40        234,000 1
Bahan Bakar Kapal Pancing Ltr         105,600           1,000 1
Oli Genset & Kapal Ltr             1,920          15,000 1
Perawatan
Perbekalan Makanan ABK Hari             6,600          10,000 1
Karamba
Genset
Kapal & Mesinnya
Pancing Cadangan Set                 11     5,000,000 0
Keb Modal/Siklus Pembesaran
 Biaya 44
karamba
  132,000,000

     4,800,000
     1,800,000

  115,500,000
     9,360,000
  105,600,000
    28,800,000

    66,000,000
    19,884,575
     1,800,000
    26,400,000
    55,000,000
  566,944,575
LAMPIRAN  A-07
ASUMSI ASUMSI INVESTASI DAN PRODUKSI   

ASUMSI
Jumlah Petak                   44
Jumlah Bibit Ikan (ekor)              1,000
Ukuran Bibit - gram                 200
Survival Rate %                0.85
Berat rata-rata ikan Saat panen (kg)                0.95
Lama pembesaran (bulan)                    5
Hasil Produksi, Kg            35,530
Harga Penjualan Pembesaran /rata-rata            28,500
Total Penjualan Produksi Pembesaran   1,012,605,000
Total Penjualan Produksi Penangkapan    169,290,000 Ekor
Jumlah armada                   44           29,700
Hasil Tangkapan/hari kg                    3
Jumlah Hari efektif penangkapan                 100
Jumlah Produksi tangkapan , kg            19,800
Komposisi hasil tangkapan
Ukuran Komersial (0,8 - 1,2 kg) Untuk di jual 0.7           13,860
Untuk bibit 0.3             5,940
LAMPIRAN B-02
PROYEKSI LABA-RUGI

Uraian Sem 1.1 Sem 1.2 Sem 2.1 Sem 2.2

Pendapatan
Hasil Produksi (kg)
Hasil Penjualan (rata-rata)
Nilai Penjualan Pembesaran
Penjualan Hasil Penangkapan
Total Penjualan
-             35,530             35,530             35,530
-             28,500             28,500             28,500
-  1,012,605,000  1,012,605,000  1,012,605,000
-     169,290,000     169,290,000     169,290,000
-  1,181,895,000   1,181,895,000   1,181,895,000 

Biaya-biaya
Operasional -     566,944,575     566,944,575     566,944,575
Bunga Bank Investasi -       62,077,626  50,959,245.28  39,840,864.49
Bunga Modal Kerja -       79,136,014       64,962,399       50,788,785
Penyusutan -       79,538,300       79,538,300       79,538,300
Total Biaya -     787,696,515     762,404,519     737,112,524

Laba Sebelum pajak     394,198,485     419,490,481     444,782,476

 Sem 3.1 Sem 3.2 Sem 4.1 Sem 4.2 Sem 5.1 Sem 5.2

            35,530             35,530             35,530             35,530             35,530             35,530

            28,500             28,500             28,500             28,500             28,500             28,500
 1,012,605,000  1,012,605,000  1,012,605,000  1,012,605,000  1,012,605,000  1,012,605,000
    169,290,000     169,290,000     169,290,000     169,290,000     169,290,000     169,290,000
 1,181,895,000   1,181,895,000   1,181,895,000   1,181,895,000   1,181,895,000   1,181,895,000 

    566,944,575     566,944,575     566,944,575     566,944,575     566,944,575     566,944,575

 28,722,483.70  17,604,102.91    6,485,722.13
      36,615,170       22,441,556         8,267,942
      79,538,300       79,538,300       79,538,300       79,538,300       79,538,300       79,538,300
    711,820,529     686,528,534     661,236,539     646,482,875     646,482,875     646,482,875

    470,074,471     495,366,466     520,658,461     535,412,125     535,412,125     535,412,125

81,895,000 
LAMPIRAN B-03
PROYEKSI NET PRESENT VALUE, BENEFIT & COST RATIO INTERNAL RATE OF RETURN INVESTASI KERAMBA APU

Uraian Total Th.1 Sem 1 Th.1 Sem 2

Total Hasil Penjualan  10,637,055,000                         -     1,181,895,000
Total Biaya   6,286,247,786                         -        787,696,515
Investasi     (964,636,964)       (964,636,075)
Net Benefit   4,350,807,214       (964,636,075)       394,198,485

Net Present Value (NPV)                         -                   0.50

Discount Factor 28 % & 30 % 30%                  1.000                  0.877
NPV   1,341,696,068       (964,636,075)       345,734,943

Benefit and Cost Ratio

Discounted Gross Benefit   5,842,363,994     1,036,590,488
Discounted Gross Cost   3,536,031,851        690,855,545

BCR (B/C)                1.652                  1.500

Internal rate of Return (IRR)

DF 70%                  1.000                  0.767
     382,074,383       (964,636,075)       302,336,437
DF 115%                  1.000                  0.682
      (53,540,899)       (964,636,075)       268,841,136
Internal Rate of Return 111.74
RETURN INVESTASI KERAMBA APUNG

Th.2 Sem 1 Th.2 Sem 2 Th.3 Sem 1 Th.3 Sem 2 Th.4 Sem 1
    1,181,895,000     1,181,895,000     1,181,895,000     1,181,895,000       1,181,895,000
       762,404,519        737,112,524        711,820,529        686,528,534          661,236,539

       419,490,481        444,782,476        470,074,471        495,366,466          520,658,461

                  1.00                   1.50                   2.00                   2.50                     3.00

                 0.769                  0.675                  0.592                  0.519                    0.455
       322,684,985        300,076,952        278,150,574        257,079,959          236,986,100

       909,150,000        797,377,298        699,346,154        613,367,153          537,958,580

       586,465,015        497,300,347        421,195,579        356,287,193          300,972,480

                 1.550                  1.603                  1.660                  1.722                    1.787

                 0.588                  0.451                  0.346                  0.265                    0.204

       246,759,106        200,666,227        162,655,526        131,463,230          105,975,669
                 0.465                  0.317                  0.216                  0.148                    0.101
       195,111,851        141,087,968        101,692,692          73,085,371            52,388,691
 Th.4 Sem 2 Th. 5 Sem 1 Th.5 Sem 2
         1,181,895,000        1,181,895,000        1,181,895,000
            646,482,875          646,482,875           646,482,875

            535,412,125          535,412,125           535,412,125

                       3.50                      4.00                       4.50

                     0.399                    0.350                     0.307
            213,740,327          187,462,668           164,415,636

            471,820,887          413,814,292           362,939,143

            258,080,560          226,351,625           198,523,508

                     1.828                    1.828                     1.828

                     0.156                    0.120                     0.092

             83,582,812            64,105,090             49,166,360
                     0.069                    0.047                     0.032
             36,741,222            25,057,305             17,088,940