Tabel 1.

Komponen Utama
No
Nama Jumlah Tipe Bahan Ukuran Terima Ukuran Pakai Berat/ Komp Harga/ Unit
Komp
1 Papan Belakang 1 Jati Belanda 24x27,5x1,5 23x26,5x1,5 0.7425 Rp 1,080.75
2 Papan Samping 2 Jati Belanda 23x27,5x1,5 22x26,5x1,5 0.7116 Rp 10,335.04
3 Papan Sekat Kecil 1 Jati Belanda 21x13x1,5 20x12x1,5 0.3071 Rp 447.04
4 Papan Sekat Besar 1 Jati Belanda 21x14x1,5 20x13x1,5 0.3308 Rp 481.43
5 Papan Atas dan Bawah 2 Jati Belanda 26x23x1,5 25x22x1,5 0.6728 Rp 979.23
6 Papan Pintu 1 Jati Belanda 24x27,5x1,5 23x26,5x1,5 0.7425 Rp 1,080.75

Tabel 2. Komponen Tambahan

No Harga/
Nama Jumlah Ukuran Kemasan Berat/ Unit Harga/ Unit Isi Kemasan
Komp Kemasan
1 Paku 36 5x5x1 0.001 Rp 360 Rp 36,000 100
2 Cat 1 30x15x10 1 Rp 43,000 Rp 516,000 12
3 Sekrup 8 6x6x1 0.0005 Rp 25 Rp 1,250 50
4 Engsel 2 20x15x20 0.06 Rp 12,000 Rp 144,000 12
5 Gagang Pintu 1 20x15x20 0.02 Rp 1,500 Rp 18,000 12
6 Kardus 1 40x40x40 0.256 Rp 256 Rp 3,072 12
7 Lem Kayu 1 20x15x20 0.35 Rp 10,000 Rp 120,000 12
8
9
10

Tabel 4 Rangkuman Luas Lantai Pabrik

Rangkuman Luas Lantai
No Luas
Pabrik Target Produksi 64
Receiving
1 Luas Lantai Tumpukan 13
Luas Lantai Rak 17
2 Mesin dan Peralatan 94
3 Barang Jadi 15
4 Perkantoran 1060
5 Fasilitas 1226
Total 2425

No Nama Mesin Daya (Watt)

1 Mesin Jigsaw 500
2 Mesin Circular Saw 900
3 Mesin Amplas 200
4 Mesin Serut 650
5 Mesin Spray Gun Elektrik 450
6 Mesin Nail Gun Elektrik 1800
7 Mesin Bor 380
8 Mesin Kompressor 550
 Tenaga Kerja Total Gaji
TOTAL TK L
Gaji TK L Rp 25,159,680 9
Gaji TK TL P Rp 44,008,640
Gaji TK TL NP Rp 19,462,520
No Komponen Biaya Investasi Jumlah Satuan
1 Tanah 3043 m2
2 Bangunan Tertutup 2197 m2
3 Bangunan Terbuka 423 m2
Meja Fabrikasi 3 Unit
Meja Perakitan 5 Unit
Mesin Circular Saw 2 Unit
Mesin Amplas 1 Unit
Nail Gun elektrik 3 Unit
Kompresor 1 Unit
Spray Gun 2 Unit
Mini Forklift 1 Unit
Palet untuk mini forklift 5 Unit
Walking pallet 5 Unit
Palet untuk Walking pallet 5 Unit
Tape Cutter 2 Unit
Keperluan Produksi

Rak 6 Unit
Meja 12 Unit
Toolbox Set 4 Set
4 APAR 3 Unit
Tempat Sampah Besar 5 Unit
Box 50 Unit
Display 2 Unit
Wearpack safety 20 Unit
Sarung Tangan 20 Unit
Sepatu Safety 20 Unit
Safety Glass 20 Unit
Masker 20 Unit
Helm proyek 20 Unit
Rolling door 1 Unit
Jam Dinding Digital 2 Unit
Lampu 20 Unit
 Exhaust fan 5 Unit
ATK 5 Set
CCTV 3 Unit
Meja Direktur 1 Unit
Komputer 1 Unit
Kursi Kantor Direktur 1 Unit
Pintu 1 Unit
Stepler 1 Set
Stampel 1 Set
CCTV 1 Unit
Lampu Meja 1 Unit
AC 1 Unit
Printer 1 Unit
Kertas HVS 1 Unit
Tinta Printer 4 Unit
Sofa 2 Unit
Tempat Tissue 1 Unit
Ruang Direktur Jendela 1 Unit
Kalender 1 Unit
Wifi 1 Set
Tirai lipat 1 Unit
Meja Tamu 1 Unit
ATK 1 set
Lemari Dokumen 2 Unit
Telepon 1 Unit
Tempat Sampah 1 Unit
Saklar 2 Unit
Kabel Terminal 2 Unit
Pengarum Ruangan 2 Unit
Stop Kontak 4 Unit
Pintu 1 Unit
Jam Dinding 1 Unit
 Meja kantor 1 Unit
Pintu 1 Unit
Kursi Kantor 1 Unit
Komputer 1 Unit
Stepler 1 Set
Stampel 1 Set
CCTV 1 Unit
Kalender 1 Unit
Buku Catatan 1 Unit
Paper Clip 5 Set
Router Wifi 1 unit
Buku Telefon dan Alamat 1 Unit
Jendela 1 Unit
Sekretaris Kertas HVS 1 Unit
Printer 1 Unit
Tinta Printer 4 Unit
Tirai lipat 1 Unit
Lampu 1 Unit
AC 1 Unit
Jam Dinding 1 Unit
ATK 1 Set
Lemari Dokumen 1 Unit
Telepon 1 Unit
Saklar 2 Unit
Pengarum Ruangan 2 Unit
Kabel Terminal 2 Unit
Stop Kontak 4 Unit
Tempat Sampah 1 Unit
Meja kantor 7 Unit
Kursi Kantor 7 Unit
Komputer 7 Unit
Kalender 1 Unit
 Flashdisk 10 Unit
CCTV 1 Unit
Printer 2 Unit
Kertas HVS 1 Unit
Tinta Printer 4 Unit
Router Wifi 7 unit
Jendela 7 Unit
Ruang Manajer Lampu 7 Unit
AC 7 Unit
Tirai lipat 7 Unit
Jam Dinding 7 Unit
Pengarum Ruangan 2 Unit
ATK 7 Unit
Lemari Dokumen 7 Unit
Telepon 7 Unit
Saklar 7 Unit
Kabel Terminal 7 Unit
Stop Kontak 7 Unit
Pintu 7 Unit
Tempat Sampah 7 Unit
Meja kantor 7 Unit
Kursi Kantor 7 Unit
Komputer 7 Unit
Pengarum Ruangan 2 Unit
CCTV 1 Unit
Flashdisk 10 Unit
Tirai lipat 7 Unit
Kalender Meja 7 Unis
Lampu 7 Unit
AC 7 Unit
Router Wifi 7 unit
Ruang Staff Jam Dinding 7 Unit
Kantor
 Ruang Staff ATK 7 Set

Keperluan Kantor
Jendela 7 Unit
Lemari Dokumen 7 Unit
5 Telepon 7 Unit
Tempat Sampah 7 Unit
Saklar 7 Unit
Kabel Terminal 7 Unit
Stop Kontak 7 Unit
Pintu 7 Unit
Kertas HVS 1 Unit
Tinta Printer 16 Unit
Printer 4 Unit
Meja Rapat 1 Unit
Kursi Kantor 10 Unit
Layar Proyektor 1 Unit
Pengarum Ruangan 2 Unit
Pengarum Ruangan 2 Unit
Router Wifi 1 unit
Tempat Sampah 1 Unit
Tirai lipat 1 Unit
AC 1 Unit
Ruang Rapat Jendela 1 Unit
Jam Dinding 1 Unit
Lampu 5 Unit
Pintu Geser 1 Unit
ATK 10 Set
Saklar 4 Unit
Kabel Terminal 4 Unit
Stop Kontak 10 Unit
Pintu 1 Unit
Papan Tulis White Board 1 Unit
Wastafel 1 Unit
 Kulkas 1 Unit
Gelas 10 Unit
Piring 10 Set
Sendok & Garpu 10 Set
Galon 1 Unit
Dispenser 1 Unit
Saklar 2 Unit
Kabel Terminal 1 Unit
Stop Kontak 2 Unit
Kitchen Set 1 Unit
Pantry Gas 1 Unit
Kompor Gas 1 Unit
Panci 2 Unir
Jendela 1 Unit
Pintu 1 Unit
Kertas HVS 5 Unit
Stepler 1 Set
Stampel 1 Set
Spon 2 Unit
Serbet 5 Unit
Sabun Cuci Piring 1 Unit
Paper Clip 5 Set
Tempat Sampah 1 Unit
Kipas Angin 1 Unit
Kursi 2 Unit
Lampu 1 Unit
Sapu 2 Unit
Saklar 2 Unit
Jendela 1 Unit
Kabel Terminal 1 Unit
Stop Kontak 2 Unit
Ruang OB Pintu 1 Unit
Ruang OB
Telepon 1 Unit
Ember 2 Unit
Pengki 2 Unit
Kemoceng 2 Unit
Serbet 5 Unit
Pembersih Lantai 2 Unit
Sabun Colek 2 Unit
Pel 2 Unit
Meja Respsionis 1 Unit
Lampu 5 Unit
CCTV 1 Unit
ATK 1 Unit
Pengarum Ruangan 2 Unit
Sofa Tamu 1 Unit
Kursi 3 Unit
Router Wifi 1 unit
Lobby Vas Bunga 2 Unit
AC 1 Unit
Telepon 1 Unit
Saklar 5 Unit
Jendela 2 Unit
Kabel Terminal 1 Unit
Stop Kontak 4 Unit
Pintu Lobby 1 Unit
Jam Dinding 1 Unit
Kloset Duduk 4 Unit
Tempat tissue toilet 4 Unit
Tempat Sabun Cair 2 Unit
Stiker penanda Toilet 2 Unit
Pintu Toilet 4 Unit
Toilet Sikat WC 4 Unit
Wastafel 4 set
Toilet
Lampu 2 Unit
Cermin toilet 4 Unit
Saklar 2 Unit
Pintu 1 Unit
Tempat Sampah 1 Unit
Lampu 4 Unit
Microphone 1 Unit
Mimbar 1 Unit
Jam Dinding Digital 1 Unit
Rak Alat Shalat 1 Unit
Pintu Geser 1 unit
AC 1 Unit
Pengeras Suara 1 Unit
Sajadah Karpet 5 Unit
Mukenah 5 Unit
Masjid Sarung 5 Unit
CCTV 1 Unit
Saklar 5 Unit
Pengarum Ruangan 2 Unit
Tirai lipat 2 unit
Kabel Terminal 1 Unit
Stop Kontak 4 Unit
Jendela 2 Unit
Keset Lantai 8 Unit
Kran Air 8 Unit
Rak Sepatu 1 Unit
Kloset Jongkok 4 Unit
Ember 4 Unit
Gayung 4 Unit
Tempat tissue toilet 4 Unit
Tempat Sabun Cair 2 Unit
Stiker penanda Toilet 2 Unit
Toilet
 Pintu Toilet 5 Unit
Toilet Sikat WC 4 Unit
Wastafel 4 set
Lampu 2 Unit
Cermin toilet 4 Unit
Saklar 2 Unit
Pintu Toilet 5 Unit
Pintu 1 Unit
Tempat Sampah 1 Unit
Tempat Parkir Lampu jalan 3 Unit
Motor Display Parkir 2 Unit
Lampu jalan 3 Unit
Tempat Parkir Mobil Oprasional 1 Unit
Mobil Box 1 Unit
Mobil Tempat Sampah 1 Unit
Display Parkir 2 Unit
Lampu 6 Unit
Kipas Angin 2 Unit
Piring 20 Set
Gelas 20 Unit
Sendok & Garpu 20 Set
Kantin Jam Dinding 1 Unit
Wastafel 2 Set
Keperluan Fasilitas

Tempat Sampah Besar 1 Unit

Meja Kantin 6 Unit
6 Saklar 2 Unit
Stop Kontak 2 Unit
Kursi Kantin 24 Unit
Kipas Angin 1 Unit
Lemari 1 Unit
Bantal Pasien 2 Unit
Kasur pasien 3 Unit
Ke
Kotak P3K Lengkap 1 Set
Meja 1 Unit
Kursi 2 Unit
Klinik Lampu 2 Unit
Saklar 3 Unit
Jendela 2 unit
Kabel Terminal 2 Unit
Stop Kontak 2 Unit
Telepon 1 Unit
Pintu 1 Unit
Tempat Sampah 1 Unit
Meja dan Kursi 1 Set
Tempat Sampah 1 Unit
Jam Dinding 1 Unit
Dispenser 1 Unit
Saklar 1 Unit
Pos Security Kabel Terminal 1 Unit
Telepom 1 Unit
HT 1 Unit
Stop Kontak 1 Unit
Pintu 1 Unit
Kipas Angin 1 Unit
Kursi Luar 21 Unit
Asbak 12 Unit
Smoking area Saklar 4 Unit
Stop Kontak 4 Unit
Tempat Sampah 4 Unit
Display Titik Kumpul 4 Unit
Titik Kumpul APAR 4 Unit
Tempat Sampah 4 Unit
Instalasi Listrik Kabel 50 m
Genset 1 Unit
 Pompa air 1 Unit
Instalasi Air Pipa Paralon 3 Unit
Toren Air 1 Unit
Kursi taman 2 Unit
Tempat Sampah 2 Unit
Taman Lampu Taman 2 Unit
Bunga 1 set
Rumput 40 Set
Pohon Cemara 5 Unit
Display Bongkar Muat 2 Unit
Loading Dock Rolling door 1 Unit
Kipas Angin 2 Unit
Display 1 Unit
Pembuangan Limbah Wadah Penampungan Limbah 1 Unit
Pompa 1 Unit
Pintu Gerbang Pabrik 1 Unit
Total
Modal Sendiri (80%)
Modal Pinjaman (20%)
 Harga/ Unit (Rp) Total Harga (Rp) Umur (Tahun)
Rp 100,000.00 Rp 304,300,000.00
Rp 500,000.00 Rp 1,098,500,000.00 20
Rp 250,000.00 Rp 105,750,000.00 20
Rp 2,459,000.00 Rp 7,377,000.00 16
Rp 2,520,000.00 Rp 12,600,000.00 16
Rp 379,900.00 Rp 759,800.00 16
Rp 280,000.00 Rp 280,000.00 16
Rp 495,000.00 Rp 1,485,000.00 16
Rp 680,000.00 Rp 680,000.00 16
Rp 335,500.00 Rp 671,000.00 16
Rp 70,000,000.00 Rp 70,000,000.00 10
Rp 75,000.00 Rp 375,000.00 5
Rp 5,000,000.00 Rp 25,000,000.00 7
Rp 75,000.00 Rp 375,000.00 5
Rp 20,000.00 Rp 40,000.00 5
Rp 380,000.00 Rp 2,280,000.00 5
Rp 595,000.00 Rp 7,140,000.00 5
Rp 189,000.00 Rp 756,000.00 5
Rp 110,000.00 Rp 330,000.00 5
Rp 92,000.00 Rp 460,000.00 5
Rp 2,000.00 Rp 100,000.00 5
Rp 10,000.00 Rp 20,000.00 5
Rp 82,500.00 Rp 1,650,000.00 5
Rp 12,000.00 Rp 240,000.00 5
Rp 100,000.00 Rp 2,000,000.00 5
Rp 2,000.00 Rp 40,000.00 5
Rp 26,000.00 Rp 520,000.00 5
Rp 14,500.00 Rp 290,000.00 5
Rp 300,000.00 Rp 300,000.00 5
Rp 931,006.00 Rp 1,862,012.00 5
Rp 35,000.00 Rp 700,000.00 5
Rp 130,000.00 Rp 650,000.00 5
Rp 10,000.00 Rp 50,000.00 5
Rp 75,000.00 Rp 225,000.00 5
Rp 660,000.00 Rp 660,000.00 5
Rp 1,000,000.00 Rp 1,000,000.00 5
Rp 530,000.00 Rp 530,000.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 10,000.00 Rp 10,000.00 1
Rp 19,000.00 Rp 19,000.00 1
Rp 75,000.00 Rp 75,000.00 5
Rp 89,900.00 Rp 89,900.00 5
Rp 1,300,000.00 Rp 1,300,000.00 10
Rp 550,000.00 Rp 550,000.00 5
Rp 29,275.00 Rp 29,275.00 1
Rp 15,000.00 Rp 60,000.00 1
Rp 1,190,000.00 Rp 2,380,000.00 5
Rp 15,000.00 Rp 15,000.00 5
Rp 129,500.00 Rp 129,500.00 5
Rp 1,255.00 Rp 1,255.00 1
Rp 441,155.00 Rp 441,155.00 10
Rp 53,900.00 Rp 53,900.00 5
Rp 185,000.00 Rp 185,000.00 5
Rp 22,500.00 Rp 22,500.00 5
Rp 391,000.00 Rp 782,000.00 5
Rp 163,000.00 Rp 163,000.00 10
Rp 14,250.00 Rp 14,250.00 5
Rp 16,743.00 Rp 33,486.00 5
Rp 15,000.00 Rp 30,000.00 5
Rp 4,200.00 Rp 8,400.00 1
Rp 11,200.00 Rp 44,800.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 64,500.00 Rp 64,500.00 5
Rp 288,500.00 Rp 288,500.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 245,000.00 Rp 245,000.00 5
Rp 1,000,000.00 Rp 1,000,000.00 5
Rp 10,000.00 Rp 10,000.00 1
Rp 19,000.00 Rp 19,000.00 1
Rp 75,000.00 Rp 75,000.00 5
Rp 1,255.00 Rp 1,255.00 1
Rp 24,000.00 Rp 24,000.00 5
Rp 1,360.00 Rp 6,800.00 1
Rp 164,500.00 Rp 164,500.00 5
Rp 31,900.00 Rp 31,900.00 5
Rp 129,500.00 Rp 129,500.00 5
Rp 29,275.00 Rp 29,275.00 1
Rp 550,000.00 Rp 550,000.00 5
Rp 15,000.00 Rp 60,000.00 1
Rp 53,900.00 Rp 53,900.00 5
Rp 44,200.00 Rp 44,200.00 5
Rp 1,300,000.00 Rp 1,300,000.00 10
Rp 28,000.00 Rp 28,000.00 5
Rp 22,500.00 Rp 22,500.00 5
Rp 391,000.00 Rp 391,000.00 5
Rp 163,000.00 Rp 163,000.00 10
Rp 16,743.00 Rp 33,486.00 5
Rp 4,200.00 Rp 8,400.00 1
Rp 15,000.00 Rp 30,000.00 5
Rp 11,200.00 Rp 44,800.00 5
Rp 14,250.00 Rp 14,250.00 5
Rp 288,500.00 Rp 2,019,500.00 5
Rp 245,000.00 Rp 1,715,000.00 5
Rp 1,000,000.00 Rp 7,000,000.00 5
Rp 1,255.00 Rp 1,255.00 1
Rp 19,500.00 Rp 195,000.00 5
Rp 75,000.00 Rp 75,000.00 10
Rp 550,000.00 Rp 1,100,000.00 5
Rp 29,275.00 Rp 29,275.00 1
Rp 15,000.00 Rp 60,000.00 1
Rp 164,500.00 Rp 1,151,500.00 5
Rp 129,500.00 Rp 906,500.00 5
Rp 44,200.00 Rp 309,400.00 15
Rp 1,300,000.00 Rp 9,100,000.00 10
Rp 53,900.00 Rp 377,300.00 5
Rp 28,000.00 Rp 196,000.00 5
Rp 4,200.00 Rp 8,400.00 1
Rp 22,500.00 Rp 157,500.00 5
Rp 391,000.00 Rp 2,737,000.00 5
Rp 163,000.00 Rp 1,141,000.00 10
Rp 16,743.00 Rp 117,201.00 5
Rp 15,000.00 Rp 105,000.00 5
Rp 11,200.00 Rp 78,400.00 5
Rp 180,000.00 Rp 1,260,000.00 5
Rp 14,250.00 Rp 99,750.00 5
Rp 288,500.00 Rp 2,019,500.00 5
Rp 245,000.00 Rp 1,715,000.00 5
Rp 1,000,000.00 Rp 7,000,000.00 5
Rp 4,200.00 Rp 8,400.00 1
Rp 75,000.00 Rp 75,000.00 5
Rp 19,500.00 Rp 195,000.00 5
Rp 53,900.00 Rp 377,300.00 5
Rp 1,255.00 Rp 8,785.00 1
Rp 44,200.00 Rp 309,400.00 5
Rp 1,300,000.00 Rp 9,100,000.00 10
Rp 164,500.00 Rp 1,151,500.00 5
Rp 28,000.00 Rp 196,000.00 5
Rp 22,500.00 Rp 157,500.00 5
Rp 129,500.00 Rp 906,500.00 5
Rp 391,000.00 Rp 2,737,000.00 5
Rp 163,000.00 Rp 1,141,000.00 10
Rp 14,250.00 Rp 99,750.00 5
Rp 16,743.00 Rp 117,201.00 5
Rp 15,000.00 Rp 105,000.00 5
Rp 11,200.00 Rp 78,400.00 5
Rp 180,000.00 Rp 1,260,000.00 5
Rp 29,275.00 Rp 29,275.00 1
Rp 15,000.00 Rp 240,000.00 1
Rp 550,000.00 Rp 2,200,000.00 5
Rp 855,000.00 Rp 855,000.00 5
Rp 245,000.00 Rp 2,450,000.00 5
Rp 274,740.00 Rp 274,740.00 5
Rp 4,200.00 Rp 8,400.00 1
Rp 4,200.00 Rp 8,400.00 5
Rp 164,500.00 Rp 164,500.00 5
Rp 14,250.00 Rp 14,250.00 5
Rp 53,900.00 Rp 53,900.00 5
Rp 1,300,000.00 Rp 1,300,000.00 10
Rp 129,500.00 Rp 129,500.00 5
Rp 28,000.00 Rp 28,000.00 5
Rp 44,200.00 Rp 221,000.00 5
Rp 120,000.00 Rp 120,000.00 5
Rp 22,500.00 Rp 225,000.00 5
Rp 16,743.00 Rp 66,972.00 5
Rp 15,000.00 Rp 60,000.00 5
Rp 11,200.00 Rp 112,000.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 137,000.00 Rp 137,000.00 5
Rp 150,500.00 Rp 150,500.00 5
Rp 1,000,000.00 Rp 1,000,000.00 10
Rp 8,880.00 Rp 88,800.00 5
Rp 3,750.00 Rp 37,500.00 5
Rp 10,000.00 Rp 100,000.00 10
Rp 14,900.00 Rp 14,900.00 1
Rp 149,512.00 Rp 149,512.00 5
Rp 16,743.00 Rp 33,486.00 5
Rp 15,000.00 Rp 15,000.00 5
Rp 11,200.00 Rp 22,400.00 5
Rp 690,000.00 Rp 690,000.00 5
Rp 20,000.00 Rp 20,000.00 1
Rp 128,000.00 Rp 128,000.00 5
Rp 9,000.00 Rp 18,000.00 1
Rp 129,500.00 Rp 129,500.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 29,275.00 Rp 146,375.00 1
Rp 10,000.00 Rp 10,000.00 1
Rp 19,000.00 Rp 19,000.00 1
Rp 950.00 Rp 1,900.00 1
Rp 1,500.00 Rp 7,500.00 5
Rp 6,500.00 Rp 6,500.00 1
Rp 1,360.00 Rp 6,800.00 1
Rp 14,250.00 Rp 14,250.00 5
Rp 88,000.00 Rp 88,000.00 10
Rp 69,900.00 Rp 139,800.00 5
Rp 13,000.00 Rp 13,000.00 5
Rp 8,750.00 Rp 17,500.00 5
Rp 16,743.00 Rp 33,486.00 5
Rp 129,500.00 Rp 129,500.00 5
Rp 15,000.00 Rp 15,000.00 5
Rp 11,200.00 Rp 22,400.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 163,000.00 Rp 163,000.00 5
Rp 14,000.00 Rp 28,000.00 5
Rp 5,000.00 Rp 10,000.00 5
Rp 4,000.00 Rp 8,000.00 5
Rp 1,500.00 Rp 7,500.00 5
Rp 5,000.00 Rp 10,000.00 1
Rp 500.00 Rp 1,000.00
Rp 7,980.00 Rp 15,960.00 5
Rp 890,000.00 Rp 890,000.00 5
Rp 44,200.00 Rp 221,000.00 5
Rp 75,000.00 Rp 75,000.00 5
Rp 22,500.00 Rp 22,500.00 5
Rp 4,200.00 Rp 8,400.00 1
Rp 300,000.00 Rp 300,000.00 5
Rp 100,000.00 Rp 300,000.00 5
Rp 164,500.00 Rp 164,500.00 5
Rp 9,500.00 Rp 19,000.00 1
Rp 1,300,000.00 Rp 1,300,000.00 10
Rp 163,000.00 Rp 163,000.00 10
Rp 16,743.00 Rp 83,715.00 5
Rp 129,500.00 Rp 259,000.00 5
Rp 15,000.00 Rp 15,000.00 5
Rp 11,200.00 Rp 44,800.00 5
Rp 670,000.00 Rp 670,000.00 5
Rp 28,000.00 Rp 28,000.00 5
Rp 765,000.00 Rp 3,060,000.00 5
Rp 9,910.00 Rp 39,640.00 5
Rp 19,000.00 Rp 38,000.00 5
Rp 1,799.00 Rp 3,598.00 5
Rp 75,000.00 Rp 300,000.00 5
Rp 5,000.00 Rp 20,000.00 5
Rp 187,000.00 Rp 748,000.00 10
Rp 44,200.00 Rp 88,400.00 5
Rp 50,000.00 Rp 200,000.00 5
Rp 16,743.00 Rp 33,486.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 14,250.00 Rp 14,250.00 5
Rp 44,200.00 Rp 176,800.00 5
Rp 49,000.00 Rp 49,000.00 5
Rp 870,000.00 Rp 870,000.00 5
Rp 575,000.00 Rp 575,000.00 5
Rp 99,000.00 Rp 99,000.00 10
Rp 120,000.00 Rp 120,000.00 5
Rp 1,300,000.00 Rp 1,300,000.00 10
Rp 579,000.00 Rp 579,000.00 5
Rp 100,000.00 Rp 500,000.00 5
Rp 69,000.00 Rp 345,000.00 5
Rp 37,000.00 Rp 185,000.00 5
Rp 75,000.00 Rp 75,000.00 5
Rp 16,743.00 Rp 83,715.00 5
Rp 4,200.00 Rp 8,400.00 1
Rp 53,900.00 Rp 107,800.00 5
Rp 15,000.00 Rp 15,000.00 5
Rp 11,200.00 Rp 44,800.00 5
Rp 129,500.00 Rp 259,000.00 5
Rp 1,979.00 Rp 15,832.00 5
Rp 3,800.00 Rp 30,400.00 5
Rp 56,000.00 Rp 56,000.00 5
Rp 65,000.00 Rp 260,000.00 5
Rp 15,000.00 Rp 60,000.00 5
Rp 2,000.00 Rp 8,000.00 5
Rp 9,910.00 Rp 39,640.00 5
Rp 19,000.00 Rp 38,000.00 5
Rp 1,799.00 Rp 3,598.00 5
Rp 75,000.00 Rp 375,000.00 5
Rp 1,990.00 Rp 7,960.00 5
Rp 187,000.00 Rp 748,000.00 5
Rp 44,200.00 Rp 88,400.00 5
Rp 50,000.00 Rp 200,000.00 5
Rp 16,743.00 Rp 33,486.00 5
Rp 75,000.00 Rp 375,000.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 14,250.00 Rp 14,250.00 5
Rp 99,900.00 Rp 299,700.00 5
Rp 160,000.00 Rp 320,000.00 5
Rp 99,900.00 Rp 299,700.00 5
Rp 45,000,000.00 Rp 45,000,000.00 5
Rp 34,000,000.00 Rp 34,000,000.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 165,000.00 Rp 330,000.00 5
Rp 44,200.00 Rp 265,200.00 5
Rp 110,000.00 Rp 220,000.00 10
Rp 3,750.00 Rp 75,000.00 5
Rp 8,880.00 Rp 177,600.00 5
Rp 10,000.00 Rp 200,000.00 10
Rp 28,000.00 Rp 28,000.00 5
Rp 150,500.00 Rp 301,000.00 10
Rp 122,550.00 Rp 122,550.00 5
Rp 275,000.00 Rp 1,650,000.00 5
Rp 16,743.00 Rp 33,486.00 5
Rp 11,200.00 Rp 22,400.00 5
Rp 23,275.00 Rp 558,600.00 5
Rp 110,000.00 Rp 110,000.00 10
Rp 254,925.00 Rp 254,925.00 5
Rp 35,000.00 Rp 70,000.00 5
Rp 950,000.00 Rp 2,850,000.00 10
Rp 115,000.00 Rp 115,000.00 5
Rp 288,500.00 Rp 288,500.00 5
Rp 100,000.00 Rp 200,000.00 5
Rp 44,200.00 Rp 88,400.00 5
Rp 16,743.00 Rp 50,229.00 5
Rp 725,000.00 Rp 1,450,000.00 5
Rp 15,000.00 Rp 30,000.00 5
Rp 11,200.00 Rp 22,400.00 5
Rp 163,000.00 Rp 163,000.00 5
Rp 670,000.00 Rp 670,000.00 5
Rp 74,000.00 Rp 74,000.00 5
Rp 624,000.00 Rp 624,000.00 5
Rp 10,000.00 Rp 10,000.00 5
Rp 28,000.00 Rp 28,000.00 5
Rp 95,000.00 Rp 95,000.00 5
Rp 16,743.00 Rp 16,743.00 5
Rp 15,000.00 Rp 15,000.00 5
Rp 163,000.00 Rp 163,000.00 5
Rp 99,000.00 Rp 99,000.00 5
Rp 11,200.00 Rp 11,200.00 5
Rp 180,000.00 Rp 180,000.00 5
Rp 170,000.00 Rp 170,000.00 5
Rp 176,000.00 Rp 3,696,000.00 5
Rp 12,500.00 Rp 150,000.00 5
Rp 16,743.00 Rp 66,972.00 5
Rp 11,200.00 Rp 44,800.00 5
Rp 10,000.00 Rp 40,000.00 5
Rp 45,000.00 Rp 180,000.00 10
Rp 110,000.00 Rp 440,000.00 5
Rp 180,000.00 Rp 720,000.00 5
Rp 307,125.00 Rp 15,356,250.00 10
Rp 10,400,000.00 Rp 10,400,000.00 10
Rp 3,650,000.00 Rp 3,650,000.00 5
Rp 48,000.00 Rp 144,000.00 10
Rp 1,650,000.00 Rp 1,650,000.00 5
Rp 1,257,000.00 Rp 2,514,000.00 5
Rp 10,000.00 Rp 20,000.00 5
Rp 45,000.00 Rp 90,000.00 5
Rp 74,500.00 Rp 74,500.00 5
Rp 10,000.00 Rp 400,000.00 5
Rp 60,000.00 Rp 300,000.00 5
Rp 36,000.00 Rp 72,000.00 5
Rp 300,000.00 Rp 300,000.00 5
Rp 170,000.00 Rp 340,000.00 10
Rp 125,000.00 Rp 125,000.00 5
Rp 3,250,000.00 Rp 3,250,000.00 5
Rp 3,650,000.00 Rp 3,650,000.00 5
Rp 550,000.00 Rp 550,000.00 10
Rp 1,890,624,747.00
Rp
Rp
 Nilai Sisa (Rp) Susut/ Tahun (Rp)
Rp - Rp -
Rp 54,925,000.00 Rp 52,178,750.00 Untuk tanah tidak memiliki umur, nilai
Rp 5,287,500.00 Rp 5,023,125.00
Rp 461,062.50 Rp 432,246.09
Rp 787,500.00 Rp 738,281.25
Rp 47,487.50 Rp 44,519.53
Rp 17,500.00 Rp 16,406.25
Rp 92,812.50 Rp 87,011.72
Rp 42,500.00 Rp 39,843.75
Rp 41,937.50 Rp 39,316.41
Rp 7,000,000.00 Rp 6,300,000.00
Rp 75,000.00 Rp 60,000.00
Rp 3,571,428.57 Rp 3,061,224.49
Rp 75,000.00 Rp 60,000.00
Rp 8,000.00 Rp 6,400.00
Rp 456,000.00 Rp 364,800.00
Rp 1,428,000.00 Rp 1,142,400.00
Rp 151,200.00 Rp 120,960.00
Rp 66,000.00 Rp 52,800.00
Rp 92,000.00 Rp 73,600.00
Rp 20,000.00 Rp 16,000.00
Rp 4,000.00 Rp 3,200.00
Rp 330,000.00 Rp 264,000.00
Rp 48,000.00 Rp 38,400.00
Rp 400,000.00 Rp 320,000.00
Rp 8,000.00 Rp 6,400.00
Rp 104,000.00 Rp 83,200.00
Rp 58,000.00 Rp 46,400.00
Rp 60,000.00 Rp 48,000.00
Rp 372,402.40 Rp 297,921.92
Rp 140,000.00 Rp 112,000.00
Rp 130,000.00 Rp 104,000.00
Rp 10,000.00 Rp 8,000.00
Rp 45,000.00 Rp 36,000.00
Rp 132,000.00 Rp 105,600.00
Rp 200,000.00 Rp 160,000.00
Rp 106,000.00 Rp 84,800.00
Rp 36,000.00 Rp 28,800.00
Rp 10,000.00 Rp -
Rp 19,000.00 Rp -
Rp 15,000.00 Rp 12,000.00
Rp 17,980.00 Rp 14,384.00
Rp 130,000.00 Rp 117,000.00
Rp 110,000.00 Rp 88,000.00
Rp 29,275.00 Rp -
Rp 60,000.00 Rp -
Rp 476,000.00 Rp 380,800.00
Rp 3,000.00 Rp 2,400.00
Rp 25,900.00 Rp 20,720.00
Rp 1,255.00 Rp -
Rp 44,115.50 Rp 39,703.95
Rp 10,780.00 Rp 8,624.00
Rp 37,000.00 Rp 29,600.00
Rp 4,500.00 Rp 3,600.00
Rp 156,400.00 Rp 125,120.00
Rp 16,300.00 Rp 14,670.00
Rp 2,850.00 Rp 2,280.00
Rp 6,697.20 Rp 5,357.76
Rp 6,000.00 Rp 4,800.00
Rp 8,400.00 Rp -
Rp 8,960.00 Rp 7,168.00
Rp 36,000.00 Rp 28,800.00
Rp 12,900.00 Rp 10,320.00
Rp 57,700.00 Rp 46,160.00
Rp 36,000.00 Rp 28,800.00
Rp 49,000.00 Rp 39,200.00
Rp 200,000.00 Rp 160,000.00
Rp 10,000.00 Rp -
Rp 19,000.00 Rp -
Rp 15,000.00 Rp 12,000.00
Rp 1,255.00 Rp -
Rp 4,800.00 Rp 3,840.00
Rp 6,800.00 Rp -
Rp 32,900.00 Rp 26,320.00
Rp 6,380.00 Rp 5,104.00
Rp 25,900.00 Rp 20,720.00
Rp 29,275.00 Rp -
Rp 110,000.00 Rp 88,000.00
Rp 60,000.00 Rp -
Rp 10,780.00 Rp 8,624.00
Rp 8,840.00 Rp 7,072.00
Rp 130,000.00 Rp 117,000.00
Rp 5,600.00 Rp 4,480.00
Rp 4,500.00 Rp 3,600.00
Rp 78,200.00 Rp 62,560.00
Rp 16,300.00 Rp 14,670.00
Rp 6,697.20 Rp 5,357.76
Rp 8,400.00 Rp -
Rp 6,000.00 Rp 4,800.00
Rp 8,960.00 Rp 7,168.00
Rp 2,850.00 Rp 2,280.00
Rp 403,900.00 Rp 323,120.00
Rp 343,000.00 Rp 274,400.00
Rp 1,400,000.00 Rp 1,120,000.00
Rp 1,255.00 Rp -
Rp 39,000.00 Rp 31,200.00
Rp 7,500.00 Rp 6,750.00
Rp 220,000.00 Rp 176,000.00
Rp 29,275.00 Rp -
Rp 60,000.00 Rp -
Rp 230,300.00 Rp 184,240.00
Rp 181,300.00 Rp 145,040.00
Rp 20,626.67 Rp 19,251.56
Rp 910,000.00 Rp 819,000.00
Rp 75,460.00 Rp 60,368.00
Rp 39,200.00 Rp 31,360.00
Rp 8,400.00 Rp -
Rp 31,500.00 Rp 25,200.00
Rp 547,400.00 Rp 437,920.00
Rp 114,100.00 Rp 102,690.00
Rp 23,440.20 Rp 18,752.16
Rp 21,000.00 Rp 16,800.00
Rp 15,680.00 Rp 12,544.00
Rp 252,000.00 Rp 201,600.00
Rp 19,950.00 Rp 15,960.00
Rp 403,900.00 Rp 323,120.00
Rp 343,000.00 Rp 274,400.00
Rp 1,400,000.00 Rp 1,120,000.00
Rp 8,400.00 Rp -
Rp 15,000.00 Rp 12,000.00
Rp 39,000.00 Rp 31,200.00
Rp 75,460.00 Rp 60,368.00
Rp 8,785.00 Rp -
Rp 61,880.00 Rp 49,504.00
Rp 910,000.00 Rp 819,000.00
Rp 230,300.00 Rp 184,240.00
Rp 39,200.00 Rp 31,360.00
Rp 31,500.00 Rp 25,200.00
Rp 181,300.00 Rp 145,040.00
Rp 547,400.00 Rp 437,920.00
Rp 114,100.00 Rp 102,690.00
Rp 19,950.00 Rp 15,960.00
Rp 23,440.20 Rp 18,752.16
Rp 21,000.00 Rp 16,800.00
Rp 15,680.00 Rp 12,544.00
Rp 252,000.00 Rp 201,600.00
Rp 29,275.00 Rp -
Rp 240,000.00 Rp -
Rp 440,000.00 Rp 352,000.00
Rp 171,000.00 Rp 136,800.00
Rp 490,000.00 Rp 392,000.00
Rp 54,948.00 Rp 43,958.40
Rp 8,400.00 Rp -
Rp 1,680.00 Rp 1,344.00
Rp 32,900.00 Rp 26,320.00
Rp 2,850.00 Rp 2,280.00
Rp 10,780.00 Rp 8,624.00
Rp 130,000.00 Rp 117,000.00
Rp 25,900.00 Rp 20,720.00
Rp 5,600.00 Rp 4,480.00
Rp 44,200.00 Rp 35,360.00
Rp 24,000.00 Rp 19,200.00
Rp 45,000.00 Rp 36,000.00
Rp 13,394.40 Rp 10,715.52
Rp 12,000.00 Rp 9,600.00
Rp 22,400.00 Rp 17,920.00
Rp 36,000.00 Rp 28,800.00
Rp 27,400.00 Rp 21,920.00
Rp 30,100.00 Rp 24,080.00
Rp 100,000.00 Rp 90,000.00
Rp 17,760.00 Rp 14,208.00
Rp 7,500.00 Rp 6,000.00
Rp 10,000.00 Rp 9,000.00
Rp 14,900.00 Rp -
Rp 29,902.40 Rp 23,921.92
Rp 6,697.20 Rp 5,357.76
Rp 3,000.00 Rp 2,400.00
Rp 4,480.00 Rp 3,584.00
Rp 138,000.00 Rp 110,400.00
Rp 20,000.00 Rp -
Rp 25,600.00 Rp 20,480.00
Rp 18,000.00 Rp -
Rp 25,900.00 Rp 20,720.00
Rp 36,000.00 Rp 28,800.00
Rp 146,375.00 Rp -
Rp 10,000.00 Rp -
Rp 19,000.00 Rp -
Rp 1,900.00 Rp -
Rp 1,500.00 Rp 1,200.00
Rp 6,500.00 Rp -
Rp 6,800.00 Rp -
Rp 2,850.00 Rp 2,280.00
Rp 8,800.00 Rp 7,920.00
Rp 27,960.00 Rp 22,368.00
Rp 2,600.00 Rp 2,080.00
Rp 3,500.00 Rp 2,800.00
Rp 6,697.20 Rp 5,357.76
Rp 25,900.00 Rp 20,720.00
Rp 3,000.00 Rp 2,400.00
Rp 4,480.00 Rp 3,584.00
Rp 36,000.00 Rp 28,800.00
Rp 32,600.00 Rp 26,080.00
Rp 5,600.00 Rp 4,480.00
Rp 2,000.00 Rp 1,600.00
Rp 1,600.00 Rp 1,280.00
Rp 1,500.00 Rp 1,200.00
Rp 10,000.00 Rp -
Rp 3,192.00 Rp 2,553.60
Rp 178,000.00 Rp 142,400.00
Rp 44,200.00 Rp 35,360.00
Rp 15,000.00 Rp 12,000.00
Rp 4,500.00 Rp 3,600.00
Rp 8,400.00 Rp -
Rp 60,000.00 Rp 48,000.00
Rp 60,000.00 Rp 48,000.00
Rp 32,900.00 Rp 26,320.00
Rp 19,000.00 Rp -
Rp 130,000.00 Rp 117,000.00
Rp 16,300.00 Rp 14,670.00
Rp 16,743.00 Rp 13,394.40
Rp 51,800.00 Rp 41,440.00
Rp 3,000.00 Rp 2,400.00
Rp 8,960.00 Rp 7,168.00
Rp 134,000.00 Rp 107,200.00
Rp 5,600.00 Rp 4,480.00
Rp 612,000.00 Rp 489,600.00
Rp 7,928.00 Rp 6,342.40
Rp 7,600.00 Rp 6,080.00
Rp 719.60 Rp 575.68
Rp 60,000.00 Rp 48,000.00
Rp 4,000.00 Rp 3,200.00
Rp 74,800.00 Rp 67,320.00
Rp 17,680.00 Rp 14,144.00
Rp 40,000.00 Rp 32,000.00
Rp 6,697.20 Rp 5,357.76
Rp 36,000.00 Rp 28,800.00
Rp 2,850.00 Rp 2,280.00
Rp 35,360.00 Rp 28,288.00
Rp 9,800.00 Rp 7,840.00
Rp 174,000.00 Rp 139,200.00
Rp 115,000.00 Rp 92,000.00
Rp 9,900.00 Rp 8,910.00
Rp 24,000.00 Rp 19,200.00
Rp 130,000.00 Rp 117,000.00
Rp 115,800.00 Rp 92,640.00
Rp 100,000.00 Rp 80,000.00
Rp 69,000.00 Rp 55,200.00
Rp 37,000.00 Rp 29,600.00
Rp 15,000.00 Rp 12,000.00
Rp 16,743.00 Rp 13,394.40
Rp 8,400.00 Rp -
Rp 21,560.00 Rp 17,248.00
Rp 3,000.00 Rp 2,400.00
Rp 8,960.00 Rp 7,168.00
Rp 51,800.00 Rp 41,440.00
Rp 3,166.40 Rp 2,533.12
Rp 6,080.00 Rp 4,864.00
Rp 11,200.00 Rp 8,960.00
Rp 52,000.00 Rp 41,600.00
Rp 12,000.00 Rp 9,600.00
Rp 1,600.00 Rp 1,280.00
Rp 7,928.00 Rp 6,342.40
Rp 7,600.00 Rp 6,080.00
Rp 719.60 Rp 575.68
Rp 75,000.00 Rp 60,000.00
Rp 1,592.00 Rp 1,273.60
Rp 149,600.00 Rp 119,680.00
Rp 17,680.00 Rp 14,144.00
Rp 40,000.00 Rp 32,000.00
Rp 6,697.20 Rp 5,357.76
Rp 75,000.00 Rp 60,000.00
Rp 36,000.00 Rp 28,800.00
Rp 2,850.00 Rp 2,280.00
Rp 59,940.00 Rp 47,952.00
Rp 64,000.00 Rp 51,200.00
Rp 59,940.00 Rp 47,952.00
Rp 9,000,000.00 Rp 7,200,000.00
Rp 6,800,000.00 Rp 5,440,000.00
Rp 36,000.00 Rp 28,800.00
Rp 66,000.00 Rp 52,800.00
Rp 53,040.00 Rp 42,432.00
Rp 22,000.00 Rp 19,800.00
Rp 15,000.00 Rp 12,000.00
Rp 35,520.00 Rp 28,416.00
Rp 20,000.00 Rp 18,000.00
Rp 5,600.00 Rp 4,480.00
Rp 30,100.00 Rp 27,090.00
Rp 24,510.00 Rp 19,608.00
Rp 330,000.00 Rp 264,000.00
Rp 6,697.20 Rp 5,357.76
Rp 4,480.00 Rp 3,584.00
Rp 111,720.00 Rp 89,376.00
Rp 11,000.00 Rp 9,900.00
Rp 50,985.00 Rp 40,788.00
Rp 14,000.00 Rp 11,200.00
Rp 285,000.00 Rp 256,500.00
Rp 23,000.00 Rp 18,400.00
Rp 57,700.00 Rp 46,160.00
Rp 40,000.00 Rp 32,000.00
Rp 17,680.00 Rp 14,144.00
Rp 10,045.80 Rp 8,036.64
Rp 290,000.00 Rp 232,000.00
Rp 6,000.00 Rp 4,800.00
Rp 4,480.00 Rp 3,584.00
Rp 32,600.00 Rp 26,080.00
Rp 134,000.00 Rp 107,200.00
Rp 14,800.00 Rp 11,840.00
Rp 124,800.00 Rp 99,840.00
Rp 2,000.00 Rp 1,600.00
Rp 5,600.00 Rp 4,480.00
Rp 19,000.00 Rp 15,200.00
Rp 3,348.60 Rp 2,678.88
Rp 3,000.00 Rp 2,400.00
Rp 32,600.00 Rp 26,080.00
Rp 19,800.00 Rp 15,840.00
Rp 2,240.00 Rp 1,792.00
Rp 36,000.00 Rp 28,800.00
Rp 34,000.00 Rp 27,200.00
Rp 739,200.00 Rp 591,360.00
Rp 30,000.00 Rp 24,000.00
Rp 13,394.40 Rp 10,715.52
Rp 8,960.00 Rp 7,168.00
Rp 8,000.00 Rp 6,400.00
Rp 18,000.00 Rp 16,200.00
Rp 88,000.00 Rp 70,400.00
Rp 144,000.00 Rp 115,200.00
Rp 1,535,625.00 Rp 1,382,062.50
Rp 1,040,000.00 Rp 936,000.00
Rp 730,000.00 Rp 584,000.00
Rp 14,400.00 Rp 12,960.00
Rp 330,000.00 Rp 264,000.00
Rp 502,800.00 Rp 402,240.00
Rp 4,000.00 Rp 3,200.00
Rp 18,000.00 Rp 14,400.00
Rp 14,900.00 Rp 11,920.00
Rp 80,000.00 Rp 64,000.00
Rp 60,000.00 Rp 48,000.00
Rp 14,400.00 Rp 11,520.00
Rp 60,000.00 Rp 48,000.00
Rp 34,000.00 Rp 30,600.00
Rp 25,000.00 Rp 20,000.00
Rp 650,000.00 Rp 520,000.00
Rp 730,000.00 Rp 584,000.00
Rp 55,000.00 Rp 49,500.00
Rp 119,566,904.14 Rp 119,566,904.14
1,512,499,797.60
378,124,949.40
Untuk tanah tidak memiliki umur, nilai sisa dan susut/tahun
No Nama Mesin Jumlah Mesin Daya (Watt) kWh
1 Mesin Circular Saw 2 900 3326.4
2 Mesin Amplas 1 200 369.6
3 Mesin Spray Gun Elektrik 2 450 1663.2
4 Mesin Nail Gun Elektrik 3 1800 9979.2
5 Mesin Kompressor 1 550 1016.4
TOTAL
 Total Biaya/ tahun
Biaya per KWH
1
Rp1,427.68 Rp4,749,035
Rp1,427.68 Rp527,671
Rp1,427.68 Rp2,374,517
Rp1,427.68 Rp14,247,104
Rp1,427.68 Rp1,451,094
Rp23,349,421

Untuk ini tidak dikali dengan 5% dulu

 Komponen Biaya Tahun 0 (Rp)
A. Biaya Pra-Investasi Rp 60,000,000.00

1. PBB
Tanah Rp 15,215,000.00
Bangunan Tertutup Rp 54,925,000.00
2. Penyusutan
3. Gaji Tenaga Kerja Tak Langsung Perkantoran
4. Gaji Tenaga Kerja Tak Langsusn Non Perkantoran
C. Biaya Variabel
1. Biaya Bahan Langsung
Papan Belakang
Papan Samping
Papan Sekat Kecil
Papan Sekat Besar
Papan Atas dan Bawah
Papan Pintu
2. Biaya Bahan Tak Langsung
Paku
Cat
Sekrup
Engsel
Gagang Pintu
Kardus
Lem Kayu

3. Biaya Overhead Pabrik

Biaya Listrik
Biaya SIUP Rp 2,700,000.00
Depresisasi Mesin
Depresiasi Kendaraan
4. Gaji Tenaga Kerja Langsung Non Perkantoran
5. Biaya Penanganan Material
Total Modal Kerja Rp 132,840,000.00
Modal Sendiri 80% Rp
Modal Pinjaman 20% Rp

Biaya listrik naik 5% setiap tahun

 Tahun 1 (Rp) Tahun 2 (Rp) Tahun 3 (Rp)

Rp 15,215,000.00 Rp 15,215,000.00 Rp 15,215,000.00

Rp 54,925,000.00 Rp 54,925,000.00 Rp 54,925,000.00
Rp 119,566,904.14 Rp 119,566,904.14 Rp 119,566,904.14
Rp 528,103,680.00 Rp 528,103,680.00 Rp 528,103,680.00
Rp 233,550,240.00 Rp 233,550,240.00 Rp 233,550,240.00

Rp 18,260,352.00 Rp 18,260,352.00 Rp 18,260,352.00

Rp 349,241,671.68 Rp 349,241,671.68 Rp 349,241,671.68
Rp 7,553,187.84 Rp 7,553,187.84 Rp 7,553,187.84
Rp 8,134,241.28 Rp 8,134,241.28 Rp 8,134,241.28
Rp 33,090,140.16 Rp 33,090,140.16 Rp 33,090,140.16
Rp 18,260,352.00 Rp 18,260,352.00 Rp 18,260,352.00

Rp 218,972,160.00 Rp 218,972,160.00 Rp 218,972,160.00

Rp 726,528,000.00 Rp 726,528,000.00 Rp 726,528,000.00
Rp 3,379,200.00 Rp 3,379,200.00 Rp 3,379,200.00
Rp 405,504,000.00 Rp 405,504,000.00 Rp 405,504,000.00
Rp 25,344,000.00 Rp 25,344,000.00 Rp 25,344,000.00
Rp 4,325,376.00 Rp 4,325,376.00 Rp 4,325,376.00
Rp 168,960,000.00 Rp 168,960,000.00 Rp 168,960,000.00

Rp 23,349,420.86 Rp 24,516,891.91 Rp 25,742,736.50

Rp 886,218.75 Rp 886,218.75 Rp 886,218.75

Rp 12,640,000.00 Rp 12,640,000.00 Rp 12,640,000.00
Rp 301,916,160.00 Rp 301,916,160.00 Rp 301,916,160.00
Rp 123,358,026.00 Rp 123,358,026.00 Rp 123,358,026.00
Rp 3,401,063,330.71 Rp 3,402,230,801.76 Rp 3,403,456,646.35
 Tahun 4 (Rp) Tahun 5 (Rp) Tahun 6 (Rp)

Rp 15,215,000.00 Rp 15,215,000.00 Rp 15,215,000.00

Rp 54,925,000.00 Rp 54,925,000.00 Rp 54,925,000.00
Rp 119,566,904.14 Rp 119,566,904.14 Rp 119,566,904.14
Rp 528,103,680.00 Rp 528,103,680.00 Rp 528,103,680.00
Rp 233,550,240.00 Rp 233,550,240.00 Rp 233,550,240.00

Rp 18,260,352.00 Rp 18,260,352.00 Rp 18,260,352.00

Rp 349,241,671.68 Rp 349,241,671.68 Rp 349,241,671.68
Rp 7,553,187.84 Rp 7,553,187.84 Rp 7,553,187.84
Rp 8,134,241.28 Rp 8,134,241.28 Rp 8,134,241.28
Rp 33,090,140.16 Rp 33,090,140.16 Rp 33,090,140.16
Rp 18,260,352.00 Rp 18,260,352.00 Rp 18,260,352.00

Rp 218,972,160.00 Rp 218,972,160.00 Rp 218,972,160.00

Rp 726,528,000.00 Rp 726,528,000.00 Rp 726,528,000.00
Rp 3,379,200.00 Rp 3,379,200.00 Rp 3,379,200.00
Rp 405,504,000.00 Rp 405,504,000.00 Rp 405,504,000.00
Rp 25,344,000.00 Rp 25,344,000.00 Rp 25,344,000.00
Rp 4,325,376.00 Rp 4,325,376.00 Rp 4,325,376.00
Rp 168,960,000.00 Rp 168,960,000.00 Rp 168,960,000.00

Rp 27,029,873.33 Rp 28,381,366.99 Rp 29,800,435.34

Rp 886,218.75 Rp 886,218.75 Rp 886,218.75

Rp 12,640,000.00 Rp 12,640,000.00 Rp 12,640,000.00
Rp 301,916,160.00 Rp 301,916,160.00 Rp 301,916,160.00
Rp 123,358,026.00 Rp 123,358,026.00 Rp 123,358,026.00
Rp 3,404,743,783.18 Rp 3,406,095,276.84 Rp 3,407,514,345.19
 Tahun 7 (Rp) Tahun 8 (Rp) Tahun 9 (Rp) Tahun 10 (Rp)

Rp 15,215,000.00 Rp 15,215,000.00
Rp 54,925,000.00 Rp 54,925,000.00
Rp 119,566,904.14 Rp 119,566,904.14
Rp 528,103,680.00 Rp 528,103,680.00
Rp 233,550,240.00 Rp 233,550,240.00

Rp 18,260,352.00 Rp 18,260,352.00
Rp 349,241,671.68 Rp 349,241,671.68
Rp 7,553,187.84 Rp 7,553,187.84
Rp 8,134,241.28 Rp 8,134,241.28
Rp 33,090,140.16 Rp 33,090,140.16
Rp 18,260,352.00 Rp 18,260,352.00

Rp 218,972,160.00 Rp 218,972,160.00
Rp 726,528,000.00 Rp 726,528,000.00
Rp 3,379,200.00 Rp 3,379,200.00
Rp 405,504,000.00 Rp 405,504,000.00
Rp 25,344,000.00 Rp 25,344,000.00
Rp 4,325,376.00 Rp 4,325,376.00
Rp 168,960,000.00 Rp 168,960,000.00

Rp 31,290,457.11 Rp 32,854,979.97

Rp 886,218.75 Rp 886,218.75
Rp 12,640,000.00 Rp 12,640,000.00
Rp 301,916,160.00 Rp 301,916,160.00
Rp 123,358,026.00 Rp 123,358,026.00
Rp 3,409,004,366.96 Rp 3,410,568,889.81
2,827,122,664.57
706,780,666.14
No Komponen Biaya
1 2
1 PBB Rp 70,140,000.00 Rp 70,140,000.00
2 Penyusutan Rp 119,566,904.14 Rp 119,566,904.14
3 Biaya bahan langsung Rp 434,539,944.96 Rp 434,539,944.96
4 Biaya bahan tidak langsung Rp 1,553,012,736.00 Rp 1,553,012,736.00
5 Biaya overhead pabrik Rp 36,875,639.61 Rp 38,043,110.66
6 Gaji tenaga kerja tak langsung perkantoran Rp 528,103,680.00 Rp 528,103,680.00
7 Gaji tenaga kerja langsung non perkantoran Rp 301,916,160.00 Rp 301,916,160.00
8 Gaji tenaga kerja tak langsung non perkantoran Rp 233,550,240.00 Rp 233,550,240.00
Biaya Fabrikasi Total Rp 3,277,705,304.71 Rp 3,278,872,775.76
Ditambah Persediaan WIP 1 Januari (Thn 1)
Total Rp 3,277,705,304.71 Rp 3,278,872,775.76
Dikurangi Persediaan WIP 1 Januari (Thn 1)
9
Harga Pokok Produksi Rp 3,277,705,304.71 Rp 3,278,872,775.76
Ditambah Persediaan Barang Jadi 1 Januari (Thn 1)
Total Rp 3,277,705,304.71 Rp 3,278,872,775.76
Dikurangi Persediaan Barang Jadi 31 Desember (Thn 1)
Harga Pokok Penjualan (HPP) Rp 3,277,705,304.71 Rp 3,278,872,775.76
Profit Rp 1,474,967,387.12 Rp 1,377,126,565.82
PPn Rp 327,770,530.47 Rp 327,887,277.58
Harga Jual Rp 5,080,443,222.30 Rp 4,983,886,619.15
HPP/ Unit Rp 193,992.97 Rp 194,062.07
Harga Jual/ Unit Rp 300,689.11 Rp 294,974.35
 Biaya (Rp)
3 4 5 6 7
Rp 70,140,000.00 Rp 70,140,000.00 Rp 70,140,000.00 Rp 70,140,000.00 Rp 70,140,000.00
Rp 119,566,904.14 Rp 119,566,904.14 Rp 119,566,904.14 Rp 119,566,904.14 Rp 119,566,904.14
Rp 434,539,944.96 Rp 434,539,944.96 Rp 434,539,944.96 Rp 434,539,944.96 Rp 434,539,944.96
Rp 1,553,012,736.00 Rp 1,553,012,736.00 Rp 1,553,012,736.00 Rp 1,553,012,736.00 Rp 1,553,012,736.00
Rp 39,268,955.25 Rp 40,556,092.08 Rp 41,907,585.74 Rp 43,326,654.09 Rp 44,816,675.86
Rp 528,103,680.00 Rp 528,103,680.00 Rp 528,103,680.00 Rp 528,103,680.00 Rp 528,103,680.00
Rp 301,916,160.00 Rp 301,916,160.00 Rp 301,916,160.00 Rp 301,916,160.00 Rp 301,916,160.00
Rp 233,550,240.00 Rp 233,550,240.00 Rp 233,550,240.00 Rp 233,550,240.00 Rp 233,550,240.00
Rp 3,280,098,620.35 Rp 3,281,385,757.18 Rp 3,282,737,250.84 Rp 3,284,156,319.19 Rp 3,285,646,340.96

Rp 3,280,098,620.35 Rp 3,281,385,757.18 Rp 3,282,737,250.84 Rp 3,284,156,319.19 Rp 3,285,646,340.96

Rp 3,280,098,620.35 Rp 3,281,385,757.18 Rp 3,282,737,250.84 Rp 3,284,156,319.19 Rp 3,285,646,340.96

Rp 3,280,098,620.35 Rp 3,281,385,757.18 Rp 3,282,737,250.84 Rp 3,284,156,319.19 Rp 3,285,646,340.96

Rp 3,280,098,620.35 Rp 3,281,385,757.18 Rp 3,282,737,250.84 Rp 3,284,156,319.19 Rp 3,285,646,340.96

Rp 1,377,641,420.55 Rp 1,378,182,018.01 Rp 1,378,749,645.35 Rp 1,379,345,654.06 Rp 1,379,971,463.20
Rp 328,009,862.04 Rp 328,138,575.72 Rp 328,273,725.08 Rp 328,415,631.92 Rp 328,564,634.10
Rp 4,985,749,902.93 Rp 4,987,706,350.91 Rp 4,989,760,621.28 Rp 4,991,917,605.17 Rp 4,994,182,438.26
Rp 194,134.62 Rp 194,210.80 Rp 194,290.79 Rp 194,374.78 Rp 194,462.97
Rp 295,084.63 Rp 295,200.42 Rp 295,322.01 Rp 295,449.67 Rp 295,583.71
 8 9 10
Rp 70,140,000.00
Rp 119,566,904.14
Rp 434,539,944.96
Rp 1,553,012,736.00
Rp 46,381,198.72
Rp 528,103,680.00
Rp 301,916,160.00
Rp 233,550,240.00
Rp 3,287,210,863.81

Rp 3,287,210,863.81

Rp 3,287,210,863.81

Rp 3,287,210,863.81

Rp 3,287,210,863.81
Rp 1,380,628,562.80
Rp 328,721,086.38
Rp 4,996,560,513.00
Rp 194,555.57
Rp 295,724.46
Tahun Hutang Bank (Rp) Angsuran Pokok (Rp) Bunga Bank (Rp) Pembayaran ke Bank (Rp)
0 Rp 1,084,905,615.54 Rp - Rp - Rp -
1 Rp 949,292,413.60 Rp 135,613,201.94 Rp 115,433,957.49 Rp 251,047,159.44
2 Rp 813,679,211.66 Rp 135,613,201.94 Rp 101,004,712.81 Rp 236,617,914.75
3 Rp 678,066,009.71 Rp 135,613,201.94 Rp 86,575,468.12 Rp 222,188,670.06
4 Rp 542,452,807.77 Rp 135,613,201.94 Rp 72,146,223.43 Rp 207,759,425.38
5 Rp 406,839,605.83 Rp 135,613,201.94 Rp 57,716,978.75 Rp 193,330,180.69
6 Rp 271,226,403.89 Rp 135,613,201.94 Rp 43,287,734.06 Rp 178,900,936.00
7 Rp 135,613,201.94 Rp 135,613,201.94 Rp 28,858,489.37 Rp 164,471,691.32
8 Rp - Rp 135,613,201.94 Rp 14,429,244.69 Rp 150,042,446.63
9
10
11
No Komponen Analisis Tahun 1 (Rp) Tahun 2 (Rp) Tahun 3 (Rp)
1. Total Penjualan Rp 5,080,443,222 Rp 4,983,886,619 Rp 4,985,749,903
2. Biaya Produksi (Operasional) Rp 3,533,903,331 Rp 3,402,230,802 Rp 3,403,456,646
3. Pendapatan Kotor Rp 1,546,539,892 Rp 1,581,655,817 Rp 1,582,293,257
4. Penyusutan Biaya Investasi Rp 119,566,904 Rp 119,566,904 Rp 119,566,904
5. Pendapatan (Sebelum bunga+pajak) Rp 1,426,972,987 Rp 1,462,088,913 Rp 1,462,726,352
6. Pembayaran ke Bank Rp 251,047,159 Rp 236,617,915 Rp 222,188,670
7. Pendapatan (Sebelum Pajak) Rp 1,175,925,828 Rp 1,225,470,999 Rp 1,240,537,682
8. Pajak Penghasilan (30%) Rp 352,777,748 Rp 367,641,300 Rp 372,161,305
9. Pendapatan Bersih (Setelah Pajak) Rp 823,148,080 Rp 857,829,699 Rp 868,376,378
10. Profit on sales (%) 0.1620 0.1721 0.1742
Profit harus meningkat ti
 Tahun 4 (Rp) Tahun 5 (Rp) Tahun 6 (Rp) Tahun 7 (Rp) Tahun 8 (Rp)
Rp 4,987,706,351 Rp 4,989,760,621 Rp 4,991,917,605 Rp 4,994,182,438 Rp 4,996,560,513
Rp 3,404,743,783 Rp 3,406,095,277 Rp 3,407,514,345 Rp 3,409,004,367 Rp 3,410,568,890
Rp 1,582,962,568 Rp 1,583,665,344 Rp 1,584,403,260 Rp 1,585,178,071 Rp 1,585,991,623
Rp 119,566,904 Rp 119,566,904 Rp 119,566,904 Rp 119,566,904 Rp 119,566,904
Rp 1,463,395,664 Rp 1,464,098,440 Rp 1,464,836,356 Rp 1,465,611,167 Rp 1,466,424,719
Rp 207,759,425 Rp 193,330,181 Rp 178,900,936 Rp 164,471,691 Rp 150,042,447
Rp 1,255,636,238 Rp 1,270,768,260 Rp 1,285,935,420 Rp 1,301,139,476 Rp 1,316,382,272
Rp 376,690,871 Rp 381,230,478 Rp 385,780,626 Rp 390,341,843 Rp 394,914,682
Rp 878,945,367 Rp 889,537,782 Rp 900,154,794 Rp 910,797,633 Rp 921,467,591
0.1762 0.1783 0.1803 0.1824 0.1844
Profit harus meningkat tiap tahun
Tahun 9 (Rp) Tahun 10 (Rp)
Tahun Pendapatan Setelah
Cash Out (ICF) Penyusutan Bunga (1-Pajak 30%) Cash In (OCF)
Ke- Pajak
0 Rp 5,424,528,078
1 Rp - Rp 823,148,079.61 Rp 119,566,904.14 Rp 80,803,770.25 Rp 1,023,518,754
2 Rp - Rp 857,829,698.95 Rp 119,566,904.14 Rp 70,703,298.96 Rp 1,048,099,902
3 Rp - Rp 868,376,377.67 Rp 119,566,904.14 Rp 60,602,827.68 Rp 1,048,546,109
4 Rp - Rp 878,945,366.75 Rp 119,566,904.14 Rp 50,502,356.40 Rp 1,049,014,627
5 Rp - Rp 889,537,781.73 Rp 119,566,904.14 Rp 40,401,885.12 Rp 1,049,506,571
6 Rp - Rp 900,154,793.89 Rp 119,566,904.14 Rp 30,301,413.84 Rp 1,050,023,112
7 Rp - Rp 910,797,633.09 Rp 119,566,904.14 Rp 20,200,942.56 Rp 1,050,565,480
8 Rp - Rp 921,467,590.69 Rp 119,566,904.14 Rp 10,100,471.28 Rp 1,051,134,966
9
10

ICF Rp 5,424,528,078
TCF Rp 3,653,470,235
 Net Cash

Rp (5,424,528,077.71)
Rp 1,023,518,754.00
Rp 1,048,099,902.06
Rp 1,048,546,109.49
Rp 1,049,014,627.29
Rp 1,049,506,570.99
Rp 1,050,023,111.87
Rp 1,050,565,479.79
Rp 1,051,134,966.11
Tahun Ke- EBIT Penyusutan

1 1426972987.4536 Rp 90,960,639
2 1462088913.2547 Rp 90,960,639
3 1462088913.2547 Rp 90,960,639
4 1462088913.2547 Rp 90,960,639
5 1462088913.2547 Rp 90,960,639
6 1462088913.2547 Rp 90,960,639
7 1462088913.2547 Rp 90,960,639
Angsuran Bunga EBT Pajak EAT Bunga (1-Pajak 30%) OCF

Rp 135,613,201.94 ### ### ### ### 80803770.2455994 ###

Rp 135,613,201.94 ### ### ### ### 70703298.9648995 ###
Rp 135,613,201.94 ### ### ### ### 60602827.6841995 ###
Rp 135,613,201.94 ### ### ### ### 50502356.4034996 ###
Rp 135,613,201.94 ### ### ### ### 40401885.1227997 ###
Rp 135,613,201.94 ### ### ### ### 30301413.8420998 ###
Rp 135,613,201.94 ### ### ### ### 20200942.5613998 ###
 ICF Rp 5,424,528,078
TCF Rp 3,653,470,235

Period 0 1
Initial Cash Flow (Cash Out) Rp 5,424,528,078
Operational Cash Flow (Cash In) Rp 1,023,518,754
Net Cash Rp (5,424,528,078) Rp 1,023,518,754
p/f factor 10,64 (%) 1.0000 0.9038
NPV Rp 5,424,528,078 Rp 925,089,257
NPV Kumulatif i1 Rp (5,424,528,078) Rp (4,499,438,821)
Interest Rate 10.64%
NPV Rp (445,863,625)

Tahun Bulan
Payback Period 5.9524 5.7972

0 1
Net Cash Rp (5,424,528,078) Rp 1,023,518,754
p/f factor 10,64 % (i1) 1.0000 0.9038
NPV 5,424,528,077.71 925,089,257.05
NPV Cumulative i1 Rp (5,424,528,078) Rp (4,499,438,821)
Net Cash Rp (5,424,528,078) Rp 1,023,518,754
p/f factor (i2) 1.0000 0.8333
NPV Rp (5,424,528,078) Rp 852,932,295
NPV Cumulative i2 Rp (5,424,528,078) Rp (4,571,595,783)
IRR 2.58%
 nilai IRR > suku bunga = LAYAK
nilai IRR < suku bunga = TIDAK LAYAK
 Tabel NPV
Tahun
2 3 4 5 6

Rp 1,048,099,902 Rp 1,048,546,109 Rp 1,049,014,627 Rp 1,049,506,571 Rp 1,050,023,112

Rp 1,048,099,902 Rp 1,048,546,109 Rp 1,049,014,627 Rp 1,049,506,571 Rp 1,050,023,112
0.8169 0.7384 0.6673 0.6032 0.5452
Rp 856,206,156 Rp 774,196,194 Rp 700,056,151 Rp 633,030,050 Rp 572,434,573
Rp (3,643,232,664) Rp (2,869,036,470) Rp (2,168,980,320) Rp (1,535,950,270) Rp (963,515,697)

Hari
23.916 Coba diperhatikan lagi rumusnya.

Tabel Interpolasi
Tahun
2 3 4 5 6
Rp 1,048,099,902 Rp 1,048,546,109 Rp 1,049,014,627 Rp 1,049,506,571 Rp 1,050,023,112
0.8169 0.7384 0.6673 0.6032 0.5452
856,206,156.34 774,196,193.85 700,056,150.52 633,030,050.06 572,434,573.04
Rp (3,643,232,664) Rp (2,869,036,470) Rp (2,168,980,320) Rp (1,535,950,270) Rp (963,515,697)
Rp 1,048,099,902 Rp 1,048,546,109 Rp 1,049,014,627 Rp 1,049,506,571 Rp 1,050,023,112
0.6944 0.5787 0.4823 0.4019 0.3349
Rp 727,847,154 Rp 606,797,517 Rp 505,890,542 Rp 421,773,153 Rp 351,650,616
Rp (3,843,748,629) Rp (3,236,951,111) Rp (2,731,060,570) Rp (2,309,287,417) Rp (1,957,636,802)
2.58%
 7 8 9 10

Rp 1,050,565,480 Rp 1,051,134,966
Rp 1,050,565,480 Rp 1,051,134,966
0.4927 0.4454
Rp 517,652,072 Rp 468,124,258
Rp (445,863,625) Rp 22,260,633

7 8 9 10
Rp 1,050,565,480 Rp 1,051,134,966
0.4927 0.4454
517,652,071.94 468,124,257.68
Rp (445,863,625) Rp 22,260,633
Rp 1,050,565,480 Rp 1,051,134,966
0.2791 0.2326
Rp 293,193,545 Rp 244,460,398
Rp (1,664,443,257) Rp (1,419,982,859)
Tahun Ke- Fixed Cost (Rp) Variable Cost (Rp) Produk/Tahun Harga Jual/ Unit BEP (Rp)
1 Rp 951,360,824 Rp 2,449,702,507 16896 Rp193,993 Rp 3,766,026,427.67
2 Rp 951,360,824 Rp 2,450,869,978 16896 Rp194,062 Rp 3,767,367,831.61
3 Rp 951,360,824 Rp 2,452,095,822 16896 Rp194,135 Rp 3,768,776,305.74
4 Rp 951,360,824 Rp 1,987,552,681 16896 Rp194,211 Rp 2,412,816,549.25
5 Rp 951,360,824 Rp 2,454,734,453 16896 Rp194,291 Rp 3,771,808,046.32
6 Rp 951,360,824 Rp 2,456,153,521 16896 Rp194,375 Rp 3,773,438,531.19
7 Rp 951,360,824 Rp 2,457,643,543 16896 Rp194,463 Rp 3,775,150,540.30
8 Rp 951,360,824 Rp 2,459,208,066 16896 Rp194,556 Rp 3,776,948,149.87
9
10
11
BEP Unit
19413 total modal krj th1 Rp 3,401,063,331
19413 total modal krj th2 Rp 3,402,230,802
19413 total modal krj th3 Rp 3,403,456,646
12424 total modal krj th4 Rp 3,404,743,783
19413 total modal krj th5 Rp 3,406,095,277
19413 total modal krj th6 Rp 3,407,514,345
19413 total modal krj th7 Rp 3,409,004,367
19413 total modal krj th8 Rp 3,410,568,890
total modal krj th9
total modal krj th10
total modal krj th11