Pendapatan

No Descrription Quantity Unit IDR Price Unit Total

1 Penjualan cabe 18,000 kg 30,000 540,000,000

2 Total Pendapat 5 Tahun 540,000,000 2,700,000,000
 Laba

Jumlah Jumlah Laba kotor Laba Bersih

Pengeluaran Pemasukan bunga 15%
83,150,000 540,000,000 456,850,000 68,527,500
63,500,000 540,000,000 476,500,000 71,475,000
63,500,000 540,000,000 476,500,000 71,475,000
63,500,000 540,000,000 476,500,000 71,475,000
63,500,000 540,000,000 476,500,000 71,475,000
1,138,500,000 170,775,000
 Investasi
No Descrription Quantity Unit IDR Price Unit Total
A Investasi
1 Lahan 1 Ha - -
2 Pompa Air 1 unit 2,000,000 2,000,000
3 Traktor 1 unit 15,000,000 15,000,000

B Peralatan Produksi
1 Saung Sederhana 1 unit 1,000,000 1,000,000
2 Sprayer 2 unit 100,000 100,000
3 Cangkul 1 unit 50,000 50,000
4 Garpu 1 unit 30,000 30,000
5 Parang 1 unit 70,000 70,000
6 Selang Air 100 meter 2,000 200,000
7 Drum Air 4 unit 300,000 1,200,000
Total 19,650,000
 Usaha Jagung Milenial
Biaya Oprasional
No Descrription Quantity Unit IDR Price Unit
A Modal
1 Benih 20,000 Tanaman/ha 12,500,000
2 Pupuk 100 kg/ha 8,000,000
3 Pestisida 2,250,000
4 Tenaga Kerja 2 orang 9,000,000
1 Tahun
Total
5 Tahun
Total

25,000,000
16,000,000
4,500,000
18,000,000
63,500,000
317,500,000
 Annual Cash Flow
Tahun Cash Flow Cash Flow Cumulative Investment
0 -590000000 Interest Rate
1 540000000 540000000 Years
2 540000000 852000000
3 540000000 1392000000
4 540000000 1932000000
5 540000000 2472000000

Cash Outflow Rp590,000,000

Cash Inflow Rp1,899,304,881.23

IRR 88%
NPV Rp1,158,676,886.05
B/C 3.22
Payback 1.2 1 Tahun
540,000,000
590,000,000
13%
5 -

5 Bulan
 Lampiran 1. Cash Flow Cabe Rawit

No Keterangan Tahun Operasional

1 2 3
1. Arus masuk 540,000,000 540,000,000 540,000,000
a Cabe Rawit 540,000,000 540,000,000 540,000,000
2. Arus keluar 83,120,000 63,500,000 63,500,000
a. Biaya investasi 19,200,000 0 0
1 Lahan 0 0 0
2 Pompa Air 2,000,000 0 0
3 Traktor 15,000,000 0 0
4 Saung Sederhana 1,000,000 0 0
5 Sprayer 2,000,000 0 0
6 Cangkul 1,000,000 0 0
7 Garpu 1,500,000 0 0
8 Parang 500,000 0 0
9 Selang Air 1,000,000 0 0
10 Drum Air 1,000,000 0 0
b. Biaya operasional 63,700,000 63,700,000 63,700,000
1 Benih 25,000,000 25,000,000 25,000,000

2 Pupuk 8,000,000 8,000,000 8,000,000

3 Pestisida 2,000,000 2,000,000 2,000,000

4 Tenaga Kerja 18,000,000 18,000,000 18,000,000

c. Bunga 15% 15% 15%

3 Laba kotor 454,850,000 476,500,000 476,500,000

4 Laba Bersih 68,527,500 71,475,000 71,475,000

IRR 88%
NPV (13%) 1,158,676,886.00

B/C (13%) 3.22

Payback Periode 1 tahun 5.00

awit

Operasional
4 5
540,000,000 540,000,000
540,000,000 540,000,000
63,500,000 63,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
63,700,000 63,700,000
25,000,000 25,000,000
8,000,000 8,000,000
2,000,000 2,000,000
18,000,000 18,000,000

15% 15%
476,500,000 476,500,000
71,475,000 71,475,000

bulan