TOTA
50,200,000
L
Umur
Penyusutan
Ekonomis
3 10,000,000
10 600,000
10 500,000
1 50,000
2 350,000
11,500,000
Jumlah
No Komponen biaya satuan fisik
21,298,000 109,192,000
No Uraian Nilai Satuan
Keterangan K
Keterangan
a. Jumlah benih ditebar= 40.000 ekor
b. Tingkat mortalitas=
a. Jumlah20%
benih ditebar= 10.000 ekor
c. Jumlah ikan
b. hidup=20.000
Tingkat mortalitas=
- (40.000*20%)
10% = 32.000 ekor
d. Rata-rata berat
c. Jumlah
ikan ikan
saat hidup=9.000
panen = 250gram
- (10.000*10%) = 9.000 ekor
e. Total berat
d. ikan
Rata-rata
saat panen
berat =
ikan
(32.000
saat panen
x 250g)/1000
= 250gram
= 8.000kg
e. Total berat ikan saat panen = (9.000 x 250g)/1000 = 2.
Keterangan
No Uraian 1 2
216000000 216000000
109,192,000 109,192,000
106,808,000 106,808,000
106,808,000 3
11,500,000 11,500,000
95,308,000
14,296,200
81,011,800
TAHU
No Uraian 1
1 Hasil Penjualan Produk 216,000,000
2 Biaya Variabel
a Benih 13,000,000
b Pakan 50,592,000
3 Biaya Tetap
13,000,000 13,000,000
50,592,000 50,592,000
63,592,000 63,592,000
7,250 21,000
36.000;000 36.000;000
9,600,000 9,600,000 13,750
21,400,000 21,400,000
31,000,000 31,000,000
2,255 2,255
TAHUN
URAIAN 0 1
Inflow
a. Pendapatan - 216,000,000
investasi 50,200,000
modal kerja 109,000,000
Outflow
a. Investasi 50,200,000 -
PV Benefit - 203773584.90566
PV Cost -109,000,000 103011320.754717
PV Cashflow -109,000,000 89678056.3821141
Kumulatif PV Cashflow
DF
PV Benefit
PV Cost
216,000,000 216,000,000
B/ C Ratio
NPV
NetB/C Ratio
Cash Flow (+)
- - Cash Flow (-)
Net B/ C ratio
109,192,000 109,192,000 rumus pv
0 0.943396
0.889996
0.839619
109,192,000 109,192,000
106,808,000 106,808,000
213,616,000 320,424,000
192239231.043076 181357765.134977
97180491.2780349 91679708.7528631
95058739.7650409 89678056.3821141
NPV
100762264.150943
95058739.7650409
89678056.3821141
84601939.9831265
79813150.9274778
75295425.403281
71033420.1917745
67012660.5582778
63219491.0927149
59641029.3327499
786116177.787501
677,116,178
Perhitungan NPV. Net B/ C ratio. IRR dan PBP
82.00%
1.02052280728035
6%
577370581.083713
320,424,000
1.80189555427719
677,116,178
327,576,000
50,200,000
6.52541832669323