Tabel : Asumsi Usaha Perkebunan

Parameter Nilai
Pola tanam ( cm ) 40 X 30
Bibit dalam 1 hektar ( stek ) 60,000
Pupuk dasar organik dalam 1 hektar ( ton ) 10
Pupuk dasar organik pasca panen dalam 1 hektar ( ton ) 5
Pupuk dasar kimia dalam 1 hektar ( sak / 50kg) 10
Jumlah pekerja garap 1 hektar selama 15 hari ( orang ) 10
Jumlah pekerja garap 10 hektar selama 15 hari ( orang ) 50
Jumlah pekerja garap 20 hektar selama 30 hari ( orang ) 100
Biaya pekerja harian per orang ( 8 jam kerja ) 100,000
Biaya pekerja tetap operator produksi (Rp/ bulan ) 3,000,000
Biaya listrik & telepon (Rp/bulan) 5,000,000
Biaya pemasaran (Rp/bulan) 5,000,000
Biaya transportasi (Rp/bulan) 10,000,000
Biaya manajemen (Rp/bulan) 100,000,000
Biaya cadangan operasional lain2 (Rp/bulan) 10,000,000
Biaya obat-obatan 5,000,000
Harga bibit ( Rp/stek ) 500
Harga pupuk organik ( ton ) 1,000,000
Harga pupuk kimia ( sak / 50kg ) 200,000
Harga jual rumput Gama Umami segar (Rp/kg ) 750
Harga jual silase rumput Gama Umami ( Rp/kg ) 1,000
 DAFTAR INVESTASI TAHUN KE-1

No. Deskripsi Spesifikasi Jumlah Satuan Harga Satuan

I. Tanah & Bangunan Rp per m2

1 Sewa tanah Lahan datar 2,400,000 M2 3,000
2 Saung untuk istirahat pekerja 6 m x 10 m 1 unit 30,000,000
3 Gudang pengolahan hasil panen 15 m x 40 m 1 unit 600,000,000

Sub Total = 2 unit

II. Sarana Kerja

1 Traktor Kubota + implement Kubota 1 Unit 500,000,000
2 Mesin potong rumput 4 Unit 1,500,000
3 Traktor tangan Quick 2 unit 25,000,000
4 Mesin Chopper besar 1 unit 40,000,000
5 Mesin Baller 1 unit 125,000,000
6 Gerobak tarik traktor 1 unit 7,500,000
7 Angkong 10 unit 500,000
8 Cangkul, sabit & peralatan lain 10 set 250,000
9 generator untuk sedot air + selang 1 unit 10,000,000

III. Umum :
1 Pompa Air 0.5 PK 1 Unit 1,500,000
2 Mobil Pick-up L 300 1 Unit 75,000,000
3 Mobil double cabin 2 Unit 500,000,000
4 Truck Mitsubishi 1 Unit 475,000,000
5 Sepeda Motor 2 Unit 15,000,000

Sub Total Sarana Kerja =

Grand Total Investasi =

 Umur Depresiasi per Equity Pemeliharaan
Nilai (Rp.) Ekonomis bulan Kekurangan per bulan
(sudah ada)

7,200,000,000 1 600,000,000 7,200,000,000

30,000,000 2 1,250,000 30,000,000 150,000
600,000,000 2 25,000,000 600,000,000 3,000,000

7,830,000,000 626,250,000 - 630,000,000 3,150,000

500,000,000 5 8,333,333 500,000,000 2,500,000

6,000,000 2 250,000 6,000,000 30,000
50,000,000 5 833,333 50,000,000 250,000
40,000,000 5 666,667 40,000,000 200,000
125,000,000 5 2,083,333 125,000,000 625,000
7,500,000 2 312,500 7,500,000 37,500
5,000,000 2 208,333 5,000,000 25,000
2,500,000 2 104,167 2,500,000 12,500
10,000,000 2 416,667 10,000,000 50,000
-
-
1,500,000 2 62,500 1,500,000 7,500
75,000,000 5 1,250,000 75,000,000 375,000
1,000,000,000 5 16,666,667 1,000,000,000 5,000,000
475,000,000 5 7,916,667 475,000,000 2,375,000
30,000,000 5 500,000 30,000,000 150,000

2,327,500,000 39,604,167 - 2,327,500,000 11,637,500

10,157,500,000 - 665,854,167 - 2,957,500,000 14,787,500

per tahun = 7,990,250,000 177,450,000

 MODAL KERJA SKALA 250 HERTAR

No. Deskripsi Spesifikasi Jumlah Satuan Harga Satuan

GAMA UMAMI
I. Pengolahan lahan dan penanaman
1 Olah lahan dan tanam pekerja 100 orang 100,000
2 Bahan bakar traktor & generator 24 liter 6,800

Total biaya pengolahan

II. Sarana Kerja

1 Bibit rumput stek 15,000,000 batang 500
2 Pupuk organik 2,500 ton 1,000,000
3 Pupuk non organik / UREA 2,500 sak 200,000

Total Sarana Kerja

III. Panen dan pengolahan

1 Pemanenan 50 orang 100,000
2 Bahan bakar generator air 20 liter 6,800
3 Pupuk pasca panen 1,250 ton 1,000,000
4 Listrik kwh

Total pemeliharaan & panen

Total Biaya Produksi

Manajemen & Operasional

1 Manajemen & supervisi per bulan 100,000,000
2 Produksi & pemeliharaan 10 3,500,000
3 Cadangan lain-lain 5%

Total Operasional

Grand Total Modal Kerja =

Note :
Modal kerja dan Investasi diakui sebagai pinjaman dari investor dengan bunga 9% per tahun, dikembalikan dengan cara d
pada akhir bulan ke 3 dan ke 5 (dari penjualan hasil panen).
 Equity
Hari kerja Nilai (Rp.) Kekurangan
(sudah ada)

375 3,750,000,000 3,750,000,000

100 16,320,000 16,320,000

3,766,320,000 3,766,320,000

7,500,000,000 7,500,000,000
2,500,000,000 2,500,000,000
500,000,000 500,000,000

10,500,000,000 10,500,000,000

30 150,000,000 150,000,000
90 12,240,000 12,240,000
1,250,000,000 1,250,000,000
5,000,000 5,000,000

1,417,240,000 1,417,240,000

15,683,560,000 - 15,683,560,000

100,000,000 100,000,000
35,000,000 35,000,000
784,178,000 784,178,000

919,178,000 - 919,178,000

16,602,738,000 - 16,602,738,000
0.0% 100.0%

per tahun =
dikembalikan dengan cara diangsur 2 kali pasca panen
Tabel : Hasil Panen ( kg )
Tahun Pertama Panen dan Pengolahan
Bulan 1 2 3 4 5 6
Luas Tanam (ha)
1 20 2,000,000 3,000,000
2 20 2,000,000 3,000,000
3 20 2,000,000
4 20 2,000,000
5 20
6 20
7 20
8 20
9 20
10 20
11 20
12 20
Total 240 - - 2,000,000 2,000,000 5,000,000 5,000,000

Tahun Kedua Panen dan Pengolahan

Bulan 13 14 15 16 17 18
1 3,000,000 3,000,000 3,000,000
2 3,000,000 3,000,000 3,000,000
3 3,000,000 3,000,000 3,000,000
4 3,000,000 3,000,000 3,000,000
5 3,000,000 3,000,000 3,000,000
6 3,000,000 3,000,000 3,000,000
7 3,000,000 3,000,000 3,000,000
8 3,000,000 3,000,000 3,000,000
9 3,000,000 3,000,000 3,000,000
10 3,000,000 3,000,000 3,000,000
11 2,000,000 3,000,000 3,000,000
12 2,000,000 3,000,000 3,000,000
Total 17,000,000 17,000,000 18,000,000 18,000,000 18,000,000 18,000,000

Tahun Ketiga Panen dan Pengo

Bulan 13 14 15 16 17 18
1 3,000,000 3,000,000 3,000,000
2 3,000,000 3,000,000 3,000,000
3 3,000,000 3,000,000 3,000,000
4 3,000,000 3,000,000 3,000,000
5 3,000,000 3,000,000 3,000,000
6 3,000,000 3,000,000 3,000,000
7 3,000,000 3,000,000 3,000,000
8 3,000,000 3,000,000 3,000,000
 9 3,000,000 3,000,000 3,000,000
10 3,000,000 3,000,000 3,000,000
11 3,000,000 3,000,000 3,000,000
12 3,000,000 3,000,000 3,000,000

Total 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000

Note :
1 Target penanaman 20 hektar per bulan, dikerjakan 100 orang pekerja.
2 Target penanaman dalam 1 tahun 240 hektar.
anen dan Pengolahan
7 8 9 10 11 12 Jumlah

3,000,000 3,000,000 3,000,000 14,000,000

3,000,000 3,000,000 3,000,000 14,000,000
3,000,000 3,000,000 3,000,000 11,000,000
3,000,000 3,000,000 3,000,000 11,000,000
2,000,000 3,000,000 3,000,000 8,000,000
2,000,000 3,000,000 3,000,000 8,000,000
2,000,000 3,000,000 5,000,000
2,000,000 3,000,000 5,000,000
2,000,000 2,000,000
2,000,000 2,000,000
-
-
8,000,000 8,000,000 11,000,000 11,000,000 14,000,000 14,000,000 80,000,000

anen dan Pengolahan

19 20 21 22 23 24 Jumlah
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 17,000,000
3,000,000 3,000,000 3,000,000 17,000,000
18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 214,000,000

Panen dan Pengolahan

19 20 21 22 23 24 Jumlah
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
 3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000
3,000,000 3,000,000 3,000,000 18,000,000

18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 216,000,000

Tabel : Analisa Sumber dan Penggunaan Dana
Keterangan
1 2 3
Saldo awal 15,267,738,000 13,932,738,000

Pendapatan (sumber dana )

A. Setoran modal Investor 26,760,238,000
B. Penjualan
1. Gama Umami segar
2. Silase Gama Umami - - 2,000,000,000
Total penjualan - - 2,000,000,000

C. Total dana ( A + B ) 26,760,238,000 15,267,738,000 15,932,738,000

Pengeluaran ( penggunaan dana )

D. Biaya - biaya variabel :
1. Biaya olah lahan & tanam 300,000,000 300,000,000 300,000,000
2. Biaya Sarana kerja :
a. Biaya pengadaan bibit 600,000,000 600,000,000 600,000,000
b. Biaya pupuk dasar-organik 200,000,000 200,000,000 200,000,000
c. Biaya pupuk dasar-kimia 40,000,000 40,000,000 40,000,000
d. Biaya Panen dan pengolahan 150,000,000
e. Biaya pupuk pasca panen 100,000,000
4. Biaya obat-obatan 5,000,000 5,000,000 5,000,000
Total biaya variabel 1,145,000,000 1,145,000,000 1,395,000,000

E. Biaya - biaya tetap :

1. Gaji tenaga operator produksi 60,000,000 60,000,000 60,000,000
2. Biaya listrik & telepon 5,000,000 5,000,000 5,000,000
3. Biaya pemasaran 5,000,000 5,000,000 5,000,000
4. Biaya transportasi 10,000,000 10,000,000 10,000,000
5. Biaya adm & manajemen 100,000,000 100,000,000 100,000,000
6. Biaya cadangan operasional lain2 10,000,000 10,000,000 10,000,000
Total biaya tetap 190,000,000 190,000,000 190,000,000

F. Investasi 10,157,500,000
G. Total pengeluaran (D + E + F) 11,492,500,000 1,335,000,000 1,585,000,000

Saldo kas (C - G) 15,267,738,000 13,932,738,000 14,347,738,000

 Tahun I bulan ke
4 5 6 7 8
14,347,738,000 14,762,738,000 18,177,738,000 21,592,738,000 28,007,738,000

2,000,000,000 5,000,000,000 5,000,000,000 8,000,000,000 8,000,000,000

2,000,000,000 5,000,000,000 5,000,000,000 8,000,000,000 8,000,000,000

16,347,738,000 19,762,738,000 23,177,738,000 29,592,738,000 36,007,738,000

300,000,000 300,000,000 300,000,000 300,000,000 300,000,000

600,000,000 600,000,000 600,000,000 600,000,000 600,000,000

200,000,000 200,000,000 200,000,000 200,000,000 200,000,000
40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
150,000,000 150,000,000 150,000,000 150,000,000 150,000,000
100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
1,395,000,000 1,395,000,000 1,395,000,000 1,395,000,000 1,395,000,000

60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
190,000,000 190,000,000 190,000,000 190,000,000 190,000,000

1,585,000,000 1,585,000,000 1,585,000,000 1,585,000,000 1,585,000,000

14,762,738,000 18,177,738,000 21,592,738,000 28,007,738,000 34,422,738,000

 Tahun I
9 10 11 12
34,422,738,000 43,837,738,000 53,252,738,000 65,667,738,000

26,760,238,000
-
-
11,000,000,000 11,000,000,000 14,000,000,000 14,000,000,000 80,000,000,000
11,000,000,000 11,000,000,000 14,000,000,000 14,000,000,000 80,000,000,000

45,422,738,000 54,837,738,000 67,252,738,000 79,667,738,000 106,760,238,000

300,000,000 300,000,000 300,000,000 300,000,000 3,600,000,000

600,000,000 600,000,000 600,000,000 600,000,000 7,200,000,000

200,000,000 200,000,000 200,000,000 200,000,000 2,400,000,000
40,000,000 40,000,000 40,000,000 40,000,000 480,000,000
150,000,000 150,000,000 150,000,000 150,000,000 1,500,000,000
100,000,000 100,000,000 100,000,000 100,000,000 1,000,000,000
5,000,000 5,000,000 5,000,000 5,000,000 60,000,000
1,395,000,000 1,395,000,000 1,395,000,000 1,395,000,000 16,240,000,000

60,000,000 60,000,000 60,000,000 60,000,000 720,000,000

5,000,000 5,000,000 5,000,000 5,000,000 60,000,000
5,000,000 5,000,000 5,000,000 5,000,000 60,000,000
10,000,000 10,000,000 10,000,000 10,000,000 120,000,000
100,000,000 100,000,000 100,000,000 100,000,000 1,200,000,000
10,000,000 10,000,000 10,000,000 10,000,000 120,000,000
190,000,000 190,000,000 190,000,000 190,000,000 2,280,000,000

10,157,500,000
1,585,000,000 1,585,000,000 1,585,000,000 1,585,000,000 28,677,500,000

43,837,738,000 53,252,738,000 65,667,738,000 78,082,738,000 78,082,738,000

 Tahun ke II bul
13 14 15 16 17
78,082,738,000 87,437,738,000 103,992,738,000 121,547,738,000 139,102,738,000

-
17,000,000,000 17,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000
17,000,000,000 17,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000

95,082,738,000 104,437,738,000 121,992,738,000 139,547,738,000 157,102,738,000

150,000,000 150,000,000 150,000,000 150,000,000 150,000,000

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
255,000,000 255,000,000 255,000,000 255,000,000 255,000,000

60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
190,000,000 190,000,000 190,000,000 190,000,000 190,000,000

7,200,000,000
7,645,000,000 445,000,000 445,000,000 445,000,000 445,000,000

87,437,738,000 103,992,738,000 121,547,738,000 139,102,738,000 156,657,738,000

 Tahun ke II bulan ke
18 19 20 21 22
156,657,738,000 174,212,738,000 191,767,738,000 209,322,738,000 226,877,738,000

18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000

18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000

174,657,738,000 192,212,738,000 209,767,738,000 227,322,738,000 244,877,738,000

150,000,000 150,000,000 150,000,000 150,000,000 150,000,000

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
255,000,000 255,000,000 255,000,000 255,000,000 255,000,000

60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
190,000,000 190,000,000 190,000,000 190,000,000 190,000,000

445,000,000 445,000,000 445,000,000 445,000,000 445,000,000

174,212,738,000 191,767,738,000 209,322,738,000 226,877,738,000 244,432,738,000

 Tahun II
23 24 25 26
244,432,738,000 261,987,738,000 78,082,738,000 279,542,738,000 289,897,738,000

-
-
- -
18,000,000,000 18,000,000,000 214,000,000,000 18,000,000,000 18,000,000,000
18,000,000,000 18,000,000,000 214,000,000,000 18,000,000,000 18,000,000,000

262,432,738,000 279,987,738,000 292,082,738,000 297,542,738,000 307,897,738,000

-
-
-
-
-
150,000,000 150,000,000 1,800,000,000 150,000,000 150,000,000
100,000,000 100,000,000 1,200,000,000 100,000,000 100,000,000
5,000,000 5,000,000 60,000,000 5,000,000 5,000,000
255,000,000 255,000,000 3,060,000,000 255,000,000 255,000,000

60,000,000 60,000,000 720,000,000 60,000,000 60,000,000

5,000,000 5,000,000 60,000,000 5,000,000 5,000,000
5,000,000 5,000,000 60,000,000 5,000,000 5,000,000
10,000,000 10,000,000 120,000,000 10,000,000 10,000,000
100,000,000 100,000,000 1,200,000,000 100,000,000 100,000,000
10,000,000 10,000,000 120,000,000 10,000,000 10,000,000
190,000,000 190,000,000 2,280,000,000 190,000,000 190,000,000

7,200,000,000 7,200,000,000
445,000,000 445,000,000 12,540,000,000 7,645,000,000 445,000,000

261,987,738,000 279,542,738,000 279,542,738,000 289,897,738,000 307,452,738,000

 Tahun ke III bulan ke
27 28 29 30 31
307,452,738,000 325,007,738,000 342,562,738,000 360,117,738,000 377,672,738,000

18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000

18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000

325,452,738,000 343,007,738,000 360,562,738,000 378,117,738,000 395,672,738,000

150,000,000 150,000,000 150,000,000 150,000,000 150,000,000

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
255,000,000 255,000,000 255,000,000 255,000,000 255,000,000

60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
190,000,000 190,000,000 190,000,000 190,000,000 190,000,000

445,000,000 445,000,000 445,000,000 445,000,000 445,000,000

325,007,738,000 342,562,738,000 360,117,738,000 377,672,738,000 395,227,738,000

e
32 33 34 35 36
395,227,738,000 412,782,738,000 430,337,738,000 447,892,738,000 465,447,738,000

- -
18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000
18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000 18,000,000,000

413,227,738,000 430,782,738,000 448,337,738,000 465,892,738,000 483,447,738,000

150,000,000 150,000,000 150,000,000 150,000,000 150,000,000

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
255,000,000 255,000,000 255,000,000 255,000,000 255,000,000

60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
190,000,000 190,000,000 190,000,000 190,000,000 190,000,000

445,000,000 445,000,000 445,000,000 445,000,000 445,000,000

412,782,738,000 430,337,738,000 447,892,738,000 465,447,738,000 483,002,738,000

 Tahun III

279,542,738,000

-
-
-
216,000,000,000
216,000,000,000

495,542,738,000

-
-
-
-
-
1,800,000,000
1,200,000,000
60,000,000
3,060,000,000

720,000,000
60,000,000
60,000,000
120,000,000
1,200,000,000
120,000,000
2,280,000,000

7,200,000,000
12,540,000,000

483,002,738,000
Tabel : Analisa Rugi Laba Usaha Gama Umami

Keterangan Tahun ke Jumlah

1 2 3
Total Penjualan 80,000,000,000 214,000,000,000 216,000,000,000 510,000,000,000 100%
Biaya-biaya : -
- Biaya Variabel 16,240,000,000 3,060,000,000 3,060,000,000 22,360,000,000 4%
- Biaya Tetap 2,280,000,000 2,280,000,000 2,280,000,000 6,840,000,000 1%
Depresiasi 7,990,250,000 7,990,250,000 7,990,250,000 23,970,750,000 5%
Total Biaya 26,510,250,000 13,330,250,000 13,330,250,000 53,170,750,000 10%
Laba - Rugi 53,489,750,000 200,669,750,000 202,669,750,000 456,829,250,000 90%
 RINGKASAN PERHITUNGAN USAHA Menuju Industri Pakan Te
1 Investasi & Modal Kerja = Rp. 26,760,238,000
a. Modal Investasi 10,157,500,000
b. Modal Kerja 16,602,738,000
a. Ekuitas (Modal Sendiri) = Rp.
b. Kebutuhan dana (Investor) = Rp. 26,760,238,000
2 Net Present Value (NPV) = 651,165,741,032
3 Return on Investment ( ROI ) = 18.06%
4 Pengembalian Modal (Payback Period) = 0.50
5 Analisa Keuangan : Tahun-1
- Hasil Penjualan 80,000,000,000
- Biaya Langsung 16,240,000,000
- Laba Kotor 63,760,000,000
- Biaya Tidak Langsung 10,270,250,000
- Laba Bersih Sebelum Pajak 53,489,750,000

Note :
1. Perhitungan dibuat dengan dasar asumsi yang mempertimbangkan kondisi real (nyata).

2. Prosentase profit sharing masih bersifat negotiable, yang tercetak sebatas gambaran potensi.
enuju Industri Pakan Ternak

Tahun-2 Tahun-3
214,000,000,000 216,000,000,000
3,060,000,000 3,060,000,000
210,940,000,000 212,940,000,000
10,270,250,000 10,270,250,000
200,669,750,000 202,669,750,000

disi real (nyata).

as gambaran potensi.