uraian 1 2

PENERIMAAN
1. Produksi hidroponik bayam merah 239250000 288750000
Total Penerimaan 239250000 288750000
A. Biaya Variabel
Biaya Pembuatan Green House 40000000
manajer umum 30000000 30000000
divisi pemasaran 30000000 30000000
karyawan produksi 40000000 40000000
karyawan tenik budidaya 46000000 46000000
karyawan panen+ gudang 40000000 40000000
B. benih bayam merah 2127160 2552592
C. Nutrisi 5746660 6895992
D. Yello trap 3240000 4320000
E. Rockwool 6069330 7283196
F. Biaya Listrik 5664000 6796800
G. Biaya Air 2000000 2400000
H. Biaya pengemasan 5310000 5850000
Total Biaya Variabel 256157150 222098580
laba kotor -16907150 66651420
A. PENYUSUTAN INVESTASI 10131050 10131050
TOTAL BIAYA TETAP 10131050 10131050
LABA BERSIH SEBELUM BUNGA DAN PAJAK -27038200 56520370
BIAYA BUNGA
LABA BERSIH SEBELUM PAJAK -27038200 56520370
PAJAK 0.5% 282601.85
LABA BERSIH SETELAH PAJAK -27038200 56237768.15
BIAYA TETAP TOTAL 10131050 10131050
HARGA JUAL
Kemasan 250gr 10000
kemasan 1Kg 35000
BIAYA VARIABEL TOTAL 256157150
JUMLAH PRODUKSI ( Pack )
kemasan 250gr 8700
kemasan 1Kg 4350
 Tahun
3 4 5 6 7

288750000 288750000 288750000 288750000 288750000

288750000 288750000 288750000 288750000 288750000

30000000 30000000 30000000 30000000 30000000

30000000 30000000 30000000 30000000 30000000
40000000 40000000 40000000 40000000 40000000
46000000 46000000 46000000 46000000 46000000
40000000 40000000 40000000 40000000 40000000
2552592 2552592 2552592 2552592 2552592
6895992 6895992 6895992 6895992 6895992
4320000 4320000 4320000 4320000 4320000
7283196 7283196 7283196 7283196 7283196
6796800 6796800 6796800 6796800 6796800
2400000 2400000 2400000 2400000 2400000
5850000 5850000 5850000 5850000 5850000
222098580 222098580 222098580 222098580 222098580
66651420 66651420 66651420 66651420 66651420
10131050 10131050 10131050 10131050 10131050
10131050 10131050 10131050 10131050 10131050
56520370 56520370 56520370 56520370 56520370

56520370 56520370 56520370 56520370 56520370

282601.85 282601.85 282601.85 282601.85 282601.85
56237768.15 56237768.15 56237768.15 56237768.15 56237768.15
10131050 10131050 10131050 10131050 10131050
 8 9 10

288750000 288750000 288750000

288750000 288750000 288750000

30000000 30000000 30000000

30000000 30000000 30000000
40000000 40000000 40000000
46000000 46000000 46000000
40000000 40000000 40000000
2552592 2552592 2552592
6895992 6895992 6895992
4320000 4320000 4320000
7283196 7283196 7283196
6796800 6796800 6796800
2400000 2400000 2400000
5850000 5850000 5850000
222098580 222098580 222098580
66651420 66651420 66651420
10131050 10131050 10131050
10131050 10131050 10131050
56520370 56520370 56520370

56520370 56520370 56520370

282601.85 282601.85 282601.85
56237768.15 56237768.15 56237768.15
10131050 10131050 10131050
no uraian unit harga satuan umur ekonomis ( tahun )
1 Mobil 1 Rp 150,000,000 10
2 GreenHouse 4 Rp 20,000,000 10
3 Meja instalasi 16x2m 16 Rp 500,000 5
4 Talang segiempat 480 Rp 45,000 5
5 Tutup talang 320 Rp 5,000 4
6 Sambungan talang 480 Rp 4,000 4
7 Pipa ½ ins 40 Rp 20,000 3
8 Pipa 3 ins 40 Rp 75,000 3
9 Kendi T ½ ins 40 Rp 4,000 3
10 Kendi L ½ ins 40 Rp 3,000 3
11 Tutup ½ ins 40 Rp 2,000 3
12 Tendon air 2000L 4 Rp 1,000,000 5
13 Pompa 4 Rp 1,000,000 5
14 Selang pe 40 Rp 3,000 5
16 Kendi L 3 ins 32 Rp 15,000 3
17 Tutup dop 3 ins 40 Rp 10,000 3
18 Kendi T 3 ins 20 Rp 15,000 3
20 Timbangan 1 Rp 150,000 5
21 Mesin Wrap 1 Rp 1,000,000 5
22 Nampan 160 Rp 6,000 5
23 EC Meter 1 Rp 850,000 5
24 gudang dan kantor 1 Rp 20,000,000 10
Total
Total Biaya (Rp)/ Nilai beli Penyusutan (Rp/Tahun) Nilai Sisa (Rp)
Rp 150,000,000 8,500,000 Rp 65,000,000
Rp 80,000,000 500,000 Rp 15,000,000
Rp 8,000,000 (400,000) Rp 2,500,000
Rp 21,600,000 (991,000) Rp 5,000,000
Rp 1,600,000 1,250 Rp -
Rp 1,920,000 1,000 Rp -
Rp 800,000 6,667 Rp -
Rp 3,000,000 25,000 Rp -
Rp 160,000 1,333 Rp -
Rp 120,000 1,000 Rp -
Rp 80,000 667 Rp -
Rp 4,000,000 160,000 Rp 200,000
Rp 4,000,000 140,000 Rp 300,000
Rp 120,000 600 Rp -
Rp 480,000 5,000 Rp -
Rp 400,000 3,333 Rp -
Rp 300,000 5,000 Rp -
Rp 150,000 30,000 Rp -
Rp 1,000,000 180,000 Rp 100,000
Rp 960,000 1,200 Rp -
Rp 850,000 160,000 Rp 50,000
Rp 20,000,000 1,800,000 Rp 2,000,000
Rp 299,540,000 10,131,050 Rp 90,150,000
 Uraian
1 2 3
INFLOW
1. Produksi Hidroponik Kbayam Merah 239250000 288750000 288750000
2. nilai sisa
TOTAL INFLOW 239250000 288750000 288750000
OUTFLOW
1. BIAYA INVESTASI
Lahan 90000000
Mobil 150000000
GreenHouse 80000000
Meja instalasi 16x2m 8000000
Talang segiempat 21600000
Tutup talang 1600000
Sambungan talang 1920000
Pipa ½ ins 800000
Pipa 3 ins 3000000
Kendi T ½ ins 160000
Kendi L ½ ins 120000
Tutup ½ ins 80000
Tendon air 2000L 4000000
Pompa 4000000
Selang pe 120000
Kendi L 3 ins 480000
Tutup dop 3 ins 400000
Kendi T 3 ins 300000
Timbangan 150000
Mesin Wrap 1000000
Nampan 960000
EC Meter 850000
gudang dan kantor 20000000
TOTAL BIAYA INVESTASI 389540000 0 0
2. BIAYA OPERASIONAL
A. Biaya Tenaga Kerja
Biaya Pembuatan Green House 40000000
manajer umum 30000000 30000000 30000000
divisi pemasaran 30000000 30000000 30000000
karyawan produksi 40000000 40000000 40000000
karyawan tenik budidaya 46000000 46000000 46000000
karyawan panen+ gudang 40000000 40000000 40000000
B. benih bayam merah 2127160 2552592 2552592
C. Nutrisi 5746660 6895992 6895992
D. Yello trap 3240000 4320000 4320001
E. Rockwool 6069330 7283196 7283196
F. Biaya Listrik 5664000 6796800 6796800
G. Biaya Air 2000000 2400000 2400000
H. Biaya pengemasan 5310000 5850000 5850000
TOTAL BIAYA PRODUKSI 256157150 222098580 222098581
3. BUNGA
4. PAJAK PENGHASILAN BADAN USAHA 282601.85 282601.85
TOTAL OUTFLOW 645697150 222381181.85 222381182.85
NET BENEFIT -406447150 66368818.15 66368817.15
DISKON FACTOR 6% 0.943396226415094 0.88999644001424 0.839619283032302
NPV/ TAHUN -383440707.54717
NPV
IRR 9%
JUMLAH PV POSITIF
JUMLAH PV NEGATIF
NET B/C

PV BENEFIT
PV COST
JUMLAH PV BENEFIT
JUMLAH PV COST
GROSS B/C
RATA-RATA PENERIMAAN BERSIH
PAYBACK PERIODE
 Tahun
4 5 6 7 8

288750000 288750000 288750000 288750000 288750000

288750000 288750000 288750000 288750000 288750000

8000000
21600000
1600000
1920000
800000 800000
3000000 3000000
160000 160000
120000 120000
80000 80000
4000000
4000000
120000
480000 480000
400000 400000
300000 300000
150000
1000000
960000
850000

5340000 3520000 40680000 5340000 0

30000000 30000000 30000000 30000000 30000000

30000000 30000000 30000000 30000000 30000000
 40000000 40000000 40000000 40000000 40000000
46000000 46000000 46000000 46000000 46000000
40000000 40000000 40000000 40000000 40000000
2552592 2552592 2552592 2552592 2552592
6895992 6895992 6895992 6895992 6895992
4320002 4320003 4320004 4320005 4320006
7283196 7283196 7283196 7283196 7283196
6796800 6796800 6796800 6796800 6796800
2400000 2400000 2400000 2400000 2400000
5850000 5850000 5850000 5850000 5850000
222098582 222098583 222098584 222098585 222098586

282601.85 282601.85 282601.85 282601.85 282601.85

227721183.85 225901184.85 263061185.85 227721186.85 222381187.85
61028816.15 62848815.15 25688814.15 61028813.15 66368812.15
0.792093663238021 0.747258172866057 0.704960540439676 0.665057113622336 0.627412371341826
 9 10

288750000 288750000
Rp 90,150,000
288750000 378900000

1600000
1920000
800000
3000000
160000
120000
80000

480000
400000
300000

3520000 5340000

30000000 30000000
30000000 30000000
 40000000 40000000
46000000 46000000
40000000 40000000
2552592 2552592
6895992 6895992
4320007 4320008
7283196 7283196
6796800 6796800
2400000 2400000
5850000 5850000
222098587 222098588

282601.85 282601.85
225901188.85 227721189.85
62848811.15 151178810.15
0.591898463530025 0.558394776915118