Revenue : Jan Feb

Item Pricing Quantity Total Quantity Total

1 Rev 1 5000 10 50000 11 55000
2 Rev 2 2000 10 20000 11 55000
3 Rev 3 3000 5 15000 16 80000

Total Rev 85000 190000

COST
Variable Cost Jan Feb
COST Item Pricing Quantity Total Quantity Total
Cost 1 2000 25 50000 38 76000
Cost 2 1000 25 25000 38 38000
Cost 3 1500 25 37500 38 57000

Total COGS 112500 171000

Gross Profit -27500 19000

Fixed Cost
Gaji 5000 5000 5000
Sewa 7500 7500 7500
Listrik air 10000 10000 10000
Marketing 1000 1000
Biaya Ijin 7500

Total Fixed Cost 31000 22500

Net profit -58500 -3500

NPV DF
0 1 $ (143,500.00)
1 0.909 $ 560,000.00
2 0.826 $ 672,000.00
3 0.751 $ 873,600.00
 Mar Year 1 YEAR 2 YEAR 3
Quantity Total Konstanta Value Konstanta Value
20 100000 205000 1.2 246000 1.3 319800
31 155000 230000 1.2 276000 1.3 358800
6 30000 125000 1.2 150000 1.3 195000

285000 560000 672000 873600

Mar
Quantity Total
57 114000 240000 1.1 264000 1.15 303600
57 57000 120000 1.1 132000 1.15 151800
57 85500 180000 1.1 198000 1.15 227700

256500 540000 594000 683100

28500 20000 78000 190500

5000 15000 1.1 16500 1.15 18975

7500 22500 1.1 24750 1.15 28462.5
10000 30000 1.1 33000 1.15 37950
1000 3000 1.1 3300 1.15 3795
1000 1000

22500 76000 78550 90182.5

6000 -56000 -550 100317.5

$ (143,500.00)
$ 509,040.00
$ 555,072.00
$ 656,073.60
$ 1,576,685.60
Revenue : Jan Feb
Item Pricing/kg Quantity Total Quantity
penjualan ikan mujair Rp20,000 100 Rp2,000,000 100
penjualan ikan nila Rp25,000 100 Rp2,500,000 100
penjualan ikan lele Rp15,000 200 Rp3,000,000 210
penjualan ikan Gurame Rp40,000 120 Rp4,800,000 130
penjualan ikan nila merah Rp35,000 100 Rp3,500,000 120
penjualan ikan patin Rp20,000 70 Rp1,400,000 90
penjualan ikan bawal Rp26,000 150 Rp3,900,000 160
Rp0
BIBIT IKAN Rp0
ikan mujair Rp200,000 100 Rp20,000,000 120
ikan nila Rp700,000 100 Rp70,000,000 130
ikan lele Rp1,000 200 Rp200,000 190
ikan gurame Rp1,000 150 Rp150,000 160
ikan nila merah Rp500 120 Rp60,000 140
ikan patin Rp600 120 Rp72,000 130
ikan bawal Rp700 150 Rp105,000 160
Rp0
sisik ikan Rp0
penjualan sisik ikan Rp5,000 1000 Rp5,000,000 1200
Total Revenue Rp107,187,000
Rp0
Selang Rp 300.000 10 #VALUE! 10
Paralon Rp 55.000 20 #VALUE! 20
Mobil Box Rp 58.900.000 5 #VALUE! 5
Sewa Tempat Rp 15.000.000 1 #VALUE! 1
Jaring Rp 85.000 5 #VALUE! 5
Diasel/pompa air Rp 1.235.000 5 #VALUE! 5
Box ikan Rp 240.000 500 #VALUE! 600
Variable Cost Rp0
Gaji Karyawan Rp 3.400.000 5 #VALUE! 5
Gaji Pemilik Rp 2.200.000 5 #VALUE! 5
Biaya Listrik Rp 200.000 1 #VALUE! 1
Biaya WIFI Rp 300.000 1 #VALUE! 1
Pakan Ikan Rp 1.500.000 100 #VALUE! 200
Plastik Rp 1.000.000 500 #VALUE! 600
Gas Oksigen Rp 900.000 3 #VALUE! 3
Vitamin Ikan Rp 500.000 100 #VALUE! 150
Bensin Rp 1.200.000 5 #VALUE! 5
TOTAL FIXED COST Rp1,401,274,000
 Feb Mar april mei
Total Quantity Total Quantity Total Quantity Total
Rp2,000,000 100 Rp2,000,000 120 Rp2,400,000 120 Rp2,400,000
Rp2,500,000 100 Rp2,500,000 100 Rp2,500,000 100 Rp2,500,000
Rp3,150,000 200 Rp3,000,000 210 Rp3,150,000 200 Rp3,000,000
Rp5,200,000 120 Rp4,800,000 130 Rp5,200,000 130 Rp5,200,000
Rp4,200,000 120 Rp4,200,000 120 Rp4,200,000 90 Rp3,150,000
Rp1,800,000 100 Rp2,000,000 90 Rp1,800,000 90 Rp1,800,000
Rp4,160,000 80 Rp2,080,000 160 Rp4,160,000 160 Rp4,160,000
Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0
Rp24,000,000 120 Rp24,000,000 120 Rp24,000,000 120 Rp24,000,000
Rp91,000,000 130 Rp91,000,000 130 Rp91,000,000 130 Rp91,000,000
Rp190,000 190 Rp190,000 190 Rp190,000 190 Rp190,000
Rp160,000 160 Rp160,000 160 Rp160,000 160 Rp160,000
Rp70,000 140 Rp70,000 150 Rp75,000 140 Rp70,000
Rp78,000 130 Rp78,000 130 Rp78,000 130 Rp78,000
Rp112,000 160 Rp112,000 160 Rp112,000 160 Rp112,000
Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0
Rp6,000,000 1000 Rp5,000,000 1200 Rp6,000,000 1300 Rp6,500,000
Rp134,120,000 Rp131,690,000 Rp134,125,000 Rp132,920,000
Rp0 Rp0 Rp0 Rp0
#VALUE! 10 #VALUE! 10 #VALUE! 10 #VALUE!
#VALUE! 20 #VALUE! 20 #VALUE! 20 #VALUE!
#VALUE! 5 Rp294,500,000 5 #VALUE! 5 Rp294,500,000
#VALUE! 1 #VALUE! 1 #VALUE! 1 #VALUE!
#VALUE! 5 #VALUE! 5 #VALUE! 5 #VALUE!
#VALUE! 5 #VALUE! 5 #VALUE! 5 #VALUE!
#VALUE! #VALUE! 600 Rp144,000,000 600 #VALUE!
Rp0 Rp0 Rp0 Rp0
#VALUE! 5 #VALUE! 5 #VALUE! 5 #VALUE!
#VALUE! 5 #VALUE! 5 #VALUE! 5 #VALUE!
#VALUE! 1 #VALUE! 1 #VALUE! 1 #VALUE!
#VALUE! 1 #VALUE! 1 #VALUE! 1 #VALUE!
#VALUE! 100 #VALUE! 200 #VALUE! 200 #VALUE!
#VALUE! 500 #VALUE! 600 #VALUE! 600 #VALUE!
#VALUE! 3 #VALUE! 3 #VALUE! 3 #VALUE!
#VALUE! 100 Rp50,000,000 150 #VALUE! 150 #VALUE!
#VALUE! 5 #VALUE! 5 #VALUE! 5 #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
 Juni Juli Agustus september
Quantity Total Quantity Total Quantity total Quantity
120 Rp2,400,000 90 Rp1,800,000 95 Rp1,900,000 95
100 Rp2,500,000 100 Rp2,500,000 120 Rp3,000,000 120
200 Rp3,000,000 200 Rp3,000,000 190 Rp2,850,000 180
130 Rp5,200,000 130 Rp5,200,000 145 Rp5,800,000 145
90 Rp3,150,000 90 Rp3,150,000 70 Rp2,450,000 70
90 Rp1,800,000 90 Rp1,800,000 90 Rp1,800,000 90
120 Rp3,120,000 120 Rp3,120,000 120 Rp3,120,000 120
Rp0 Rp0 Rp0
Rp0 Rp0 Rp0
100 Rp20,000,000 100 Rp20,000,000 100 Rp20,000,000 130
200 Rp140,000,000 200 Rp140,000,000 200 Rp140,000,000 190
130 Rp130,000 130 Rp130,000 130 Rp130,000 130
90 Rp90,000 90 Rp90,000 60 Rp60,000 60
90 Rp45,000 80 Rp40,000 90 Rp45,000 90
120 Rp72,000 120 Rp72,000 120 Rp72,000 120
160 Rp112,000 150 Rp105,000 160 Rp112,000 160
Rp0 Rp0 Rp0
Rp0 Rp0 Rp0
1100 Rp5,500,000 1050 Rp5,250,000 2000 Rp10,000,000 2200
Rp176,719,000 Rp176,707,000 Rp176,439,000
Rp0 Rp0 Rp0
10 #VALUE! 10 #VALUE! 10 #VALUE! 10
20 #VALUE! 20 #VALUE! 20 #VALUE! 20
5 #VALUE! 5 #VALUE! 5 Rp294,500,000 5
1 #VALUE! 1 #VALUE! 1 #VALUE! 1
5 #VALUE! 5 #VALUE! 5 #VALUE! 5
5 #VALUE! 5 #VALUE! 5 #VALUE! 5
600 #VALUE! 600 Rp144,000,000 600 #VALUE! 600
Rp0 Rp0 Rp0
5 #VALUE! 5 #VALUE! 10 #VALUE! 10
5 #VALUE! 5 Rp11,000,000 20 Rp44,000,000 20
1 #VALUE! 1 #VALUE! 5 #VALUE! 5
1 #VALUE! 1 #VALUE! 1 #VALUE! 1
200 #VALUE! 200 #VALUE! 5 #VALUE! 5
600 Rp600,000,000 600 #VALUE! 5 #VALUE! 5
3 #VALUE! 3 #VALUE! 600 #VALUE! 600
150 Rp75,000,000 150 #VALUE! 150 #VALUE! 150
5 #VALUE! 5 #VALUE! 5 #VALUE! 5
#VALUE! #VALUE! #VALUE!
september Oktober November Desember
Total Quantity Total Quantity Total Quantity
Rp1,900,000 95 Rp1,900,000 125 Rp2,500,000 125
Rp3,000,000 120 Rp3,000,000 120 Rp3,000,000 120
Rp2,700,000 180 Rp2,700,000 190 Rp2,850,000 200
Rp5,800,000 145 Rp5,800,000 146 Rp5,840,000 146
Rp2,450,000 70 Rp2,450,000 70 Rp2,450,000 100
Rp1,800,000 90 Rp1,800,000 90 Rp1,800,000 90
Rp3,120,000 120 Rp3,120,000 120 Rp3,120,000 150
Rp0 Rp0 Rp0
Rp0 Rp0 Rp0
Rp26,000,000 130 Rp26,000,000 130 Rp26,000,000 130
Rp133,000,000 190 Rp133,000,000 190 Rp133,000,000 195
Rp130,000 130 Rp130,000 130 Rp130,000 130
Rp60,000 60 Rp60,000 60 Rp60,000 60
Rp45,000 90 Rp45,000 90 Rp45,000 90
Rp72,000 120 Rp72,000 120 Rp72,000 120
Rp112,000 160 Rp112,000 160 Rp112,000 189
Rp0 Rp0 Rp0
Rp0 Rp0 Rp0
Rp11,000,000 2200 Rp11,000,000 2200 Rp11,000,000 3000
Rp175,289,000 Rp175,289,000 Rp175,479,000
Rp0 Rp0 Rp0
#VALUE! 10 #VALUE! 10 #VALUE! 10
#VALUE! 20 #VALUE! 20 #VALUE! 20
#VALUE! 5 #VALUE! 5 #VALUE! 5
#VALUE! 1 #VALUE! 1 #VALUE! 1
#VALUE! 5 #VALUE! 5 #VALUE! 5
#VALUE! 5 #VALUE! 5 #VALUE! 5
#VALUE! 600 #VALUE! 600 #VALUE! 600
Rp0 Rp0 Rp0
#VALUE! 10 #VALUE! 10 #VALUE! 10
Rp44,000,000 20 #VALUE! 20 #VALUE! 20
#VALUE! 5 #VALUE! 5 #VALUE! 5
#VALUE! 1 #VALUE! 1 #VALUE! 1
#VALUE! 5 #VALUE! 5 #VALUE! 5
#VALUE! 5 #VALUE! 5 #VALUE! 5
Rp540,000,000 600 #VALUE! 600 #VALUE! 600
Rp75,000,000 150 #VALUE! 150 #VALUE! 150
#VALUE! 5 #VALUE! 5 #VALUE! 5
#VALUE! #VALUE! Rp1,544,458,000
Desember year 1
Total
Rp2,500,000
Rp3,000,000
Rp3,000,000
Rp5,840,000
Rp3,500,000
Rp1,800,000
Rp3,900,000
Rp0
Rp0
Rp26,000,000
Rp136,500,000
Rp130,000
Rp60,000
Rp45,000
Rp72,000
Rp132,300
Rp0
Rp0
Rp15,000,000
Rp180,979,300
Rp0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Rp0
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!