No Uraian Investasi Volume Harga Satuan (Rp)

1 Penggiling daging bumbu 1.0 4,500,000

2 Mesin Pres 1.0 1,500,000
3 Wajan 1.0 200,000
4 Kompor 1.0 1,500,000
5 Waskom 1.0 50,000
6 Sudek 1.0 20,000
7 Pisau 1.0 30,000
8 Talenan 1.0 20,000
9 Mangkok 1.0 150,000
10 Garpu 1.0 70,000
11 Sendok 1.0 70,000
12
13
14
15
16

BIAYA
No URAIAN BIAYA (Rp)
1 INVESTASI 8,110,000
2 TOTAL BIAYA (TAHUN 1) 4,060,466 12,170,466
3 TOTAL BIAYA (TAHUN 2) 4,890,466
4 TOTAL BIAYA (TAHUN 3) 4,890,466
 5 TOTAL BIAYA (TAHUN 4) 4,890,466
6 TOTAL BIAYA (TAGUN 5) 4,890,466
TOTAL BIAYA 23,622,330
INVESTASI + BIAYA 31,732,330

BENEFIT
No IRAIAN BENEFIT (Rp) PENERIMAAN (Rp)
1 Tahun 1 1,360,939,534 1,365,000,000
2 Tahun 2 1,815,109,534 1,820,000,000
3 Tahun 3 1,815,109,534 1,820,000,000
4 Tahun 4 1,815,109,534 1,820,000,000
5 Tahun 5 1,815,109,534 1,820,000,000
TOTAL 8,621,377,670 8,645,000,000
 Siklus 1
Biaya Rp) No
4,500,000 1
1,500,000 2
200,000 3
1,500,000 4
50,000 5
20,000 6
30,000 7
20,000 8
150,000 9
70,000 10
70,000 11
0
0
0
0
0
8,110,000

No
1
2
3
4
5
6
7
8
9
10
11
12

PRODUKSI (Tahun 1)
URAIAN SATUAN PENERIMAAN
JUMLAH/ minggu PAKET 140,000
JUMLAH/ hari KG 35,000
HARGA Rp/PAKET 13,000
PENERIMAAN Rp
Siklus 1 ( 35 Paket) Rp 455,000,000
Siklus 2 (70 paket) Rp 910,000,000
TOTAL Rp 1,365,000,000

Catatan
Siklus 1 1 BULAN
Siklus 2 2 BULAN

Keuntungan/bln
Produksi 113,411,628 No
105000 151,259,128 1
140000 151,259,128 2
140000 151,259,128 3
140000 151,259,128 4
140000 5
665000
 Uraian Biaya Tetap Volume Harga Satuan (Rp) Biaya (Rp)
Penggiling daging bumbu 1 90,000 90,000
Mesin Press 1 30,000 30,000
Wajan 1 4,000 4,000
Kompor 1 30,000 30,000
Baskom 1 1,389 1,389
Sudek 1 400 400
Pisau 1 833 833
Talenan 1 556 556
Mangkok 1 4,167 4,167
Garpu 1 1,944 1,944
Sendok 1 1,944 1,944
165,233

Uraian Biaya Variabel Volume Harga Satuan (Rp) Biaya (Rp)

Ikan Tenggiri 4 200,000 800,000
Bawang Putih 2 60,000 120,000
Tepung Tapioka 3 45,000 135,000
Tepung Terigu 1 15,000 15,000
Penyedap rasa 2 20,000 40,000
Garam 1 5,000 5,000
Merica 1 15,000 15,000
Asam 1 15,000 15,000
Gula Merah 1 25,000 25,000
Cabai rawit 1 60,000 60,000
Mentimun 4 20,000 80,000
minyak kelapa 2 70,000 140,000
1,450,000

TOTAL BIAYA 1,615,233

produksi (Tahun 2)
URAIAN SATUAN PENERIMAAN
JUMLAH/ minggu PAKET 280,000
JUMLAH/ hari KG 70,000
HARGA Rp/PAKET 13,000
PENERIMAAN Rp
Siklus 2 (70 paket) Rp 910,000,000
Siklus 2 (70 paket) Rp 910,000,000
TOTAL Rp 1,820,000,000

PRODUK SENDIRI

ANALISIS KEUNTUNGAN
URAIAN SATUAN NILAI
B/C Ratio 364.97
R/C Ratio 365.97
BEP (Harga) Rp 2,441 BEP (Harga)
BEP (Produk) PAKET 1,481 BEP (Produk)
Payback Period PAKET 12
Siklus 2
No Uraian Biaya Tetap Volume Harga Satuan (Rp) Biaya (Rp)
1 Penggiling daging bumbu 1 90,000 90,000
2 Mesin Press 1 30,000 30,000
3 Wajan 1 4,000 4,000
4 Kompor 2 30,000 60,000
5 Baskom 1 1,389 1,389
6 Sudek 1 400 400
7 Pisau 1 833 833
8 Talenan 1 556 556
9 Mangkok 1 4,167 4,167
10 Garpu 1 1,944 1,944
11 Sendok 1 1,944 1,944
195,233

No Uraian Biaya Variabel Volume Harga Satuan (Rp) Biaya (Rp)

1 Ikan Tenggiri 8 200,000 1,600,000
2 Bawang Putih 2 60,000 120,000
3 Tepung Tapioka 3 45,000 135,000
4 Tepung Terigu 1 15,000 15,000
5 Penyedap rasa 2 20,000 40,000
6 Garam 1 5,000 5,000
7 Merica 1 15,000 15,000
8 Asam 1 15,000 15,000
9 Gula Merah 1 25,000 25,000
10 Cabai rawit 1 60,000 60,000
11 Mentimun 4 20,000 80,000
12 minyak kelapa 2 70,000 140,000
2,250,000

2,445,233

Tahun 1 4,060,466

Tahun 2 - 5 4,890,466
 TC FC VC p
8,110,000 165,233 1,450,000 13,000
4,060,466 195,233 2,250,000 13,000

BEP (Harga) FC/(Harga-VC)

BEP (Produk) FC/1-(VC/P) -110.538461538
TC/Keuntungan perbulan
Tabel 1
Tahun Cost Benefit B-C Df 15% NPV 15%
1 12,170,466 1,360,939,534 1,348,769,068 1 1,348,769,068
2 4,890,466 1,815,109,534 1,810,219,068 1 1,574,890,589
3 4,890,466 1,815,109,534 1,810,219,068 1 1,372,146,054
4 4,890,466 1,815,109,534 1,810,219,068 1 1,191,124,147
4 4,890,466 1,815,109,534 1,810,219,068 1 1,035,445,307
6 4,890,466 1,815,109,534 1,810,219,068 0 899,678,877
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
36,622,796 10,436,487,204 NPV = 7,422,054,041

Net B/C

IRR 5756652498580
5756652498580
91.11994559797
121.119945598
 Tabel 2
Df 30% NPV 30 % Df 50% NPV 50% Tahun Cost
1 1,348,769,068 1 1,348,769,068 1 12,170,466
1 1,392,058,463 1 1,207,416,118 2 4,890,466
1 1,071,649,688 0 803,737,266 3 4,890,466
0 823,649,676 0 535,824,844 4 4,890,466
0 633,576,674 0 358,423,375 5 4,890,466
0 486,948,929 0 238,948,917 6 4,890,466
0 0 0 0
0 0 0 0 0
0 0 0 0 0
5,756,652,499 4,493,119,589 36,622,796

284.97
Cost naik 5%
20 1.1513305E+14 384,500,000
4.49312E+12 1263532909464
 Benefit B-C Df 15% NPV 15% Df 30% NPV 30 %
1,360,939,534 1348769068 1 1348769068 1 1348769068
1,815,109,534 1810219068 0.87 1574890589.16 0.769 1392058463.292
1,815,109,534 1810219068 0.758 1372146053.544 0.592 1071649688.256
1,815,109,534 1810219068 0.658 1191124146.744 0.455 823649675.94
1,815,109,534 1810219068 0.572 1035445306.896 0.35 633576673.8
1,815,109,534 1810219068 0.497 899678876.796 0.269 486948929.292
0 0 0.432 0 0.207 0
0 0 0.376 0 0.159 0
0 0 0.327 0 0.123 0
10,436,487,204 NPV = 7422054041.14 5756652498.58

Net B/C 284.97

10%
402,820,000 IRR 7422054041140 15 111330810617100
7422054041140 5756652498.6 7416297388641
15.0116432476954
30.0116432476954