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Net Benefit Ratarat Pengembangan usaha pembesaran ikan gurame kelompok tani mina makmur, Kecamatan Dramaga, Kabupaten Bogor

No Uraian 1 2 3 4 5 6 7 8 9 10 1 Inflow 1. Penjualan 504,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 4. Nilai Sisa - - - - - - - - Total Inflow 504,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 2 Outflow a. Biaya Investasi Pembuatan kolam 54,000,000 - - - - - - - - Serokan Besar 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 Jrigen 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 Drum 10,800,000 - - - - 10,800,000 - - - - Jaring 15 M 6,300,000 - 6,300,000 - 6,300,000 - 6,300,000 - 6,300,000 - Timbangan 5,000,000 - - - - 5,000,000 - - - - Total Biaya Investasi 77,445,000 1,345,000 7,645,000 1,345,000 7,645,000 17,145,000 7,645,000 1,345,000 7,645,000 1,345,000 b. Biaya Operasional Biaya Tetap Sewa Lahan 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 Abodemen Listrik 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 Pemeliharaan 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 Total Biaya Tetap 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 Biaya Variabel Biaya Pakan 188,984,224 236,230,280 236,230,280 236,230,280 236,230,280 236,230,280 236,230,280 236,230,280 236,230,280 236,230,280 Biaya Benih 115,200,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 Transportasi 11,088,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 Tenaga Kerja a.Persiapan kolam 3,744,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 b.Pengisian air kolam 1,872,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 c.Penebaran benih 1,248,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 d.Pemberian pakan 129,600,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 e.Panen 2,880,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 Ember 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 Pisau 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 cangkul 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 Persiapan produksi 6,235,200 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 Total Biaya Variabel 461,931,424 577,144,280 577,144,280 577,144,280 577,144,280 577,144,280 577,144,280 577,144,280 577,144,280 577,144,280 Total outflow 576,096,424 615,209,280 621,509,280 615,209,280 621,509,280 631,009,280 621,509,280 615,209,280 621,509,280 615,209,280 Net Benefit -72,096,424 14,790,720 8,490,720 14,790,720 8,490,720 1,009,280 8,490,720 14,790,720 8,490,720 14,790,720 DF 5,25

0.95 0.90

0.86 0.81

0.77 0.74

0.70 0.66

0.63 0.60

Present valueTahun -68,500,165 13,351,963 7,282,462 12,053,160 6,574,065 742,470 5,934,578 9,822,284 5,357,295 8,866,828 Present value + 69,985,105 Present value - -68,500,165 NPV 1,484,940 Net BC 1.02 Total Investasi 77,445,000 IRR

5.75 Net Benefit Ratarat

2,203,862 PP 35 35 Lampiran 7. Switching Value Kenaikan Pakan 2,35 Kelompok Tani Mina Makmur Tanpa Pengembangan Usaha Tahun Ke Lampiran 8. Investasi Kelompok Tani Mina Makmur Dengan Pengembangan Usaha No Uraian Harga Satuan Rp Jumlah Unit Nilai Beli Rp Umur Ekonomis Tahun Nilai Sisa 10 Penyusutan 1 Pembuatan 21 kolam 3,000,000 21 63,000,000 10 2 Perbaikan Kolam Tanah 1,500,000 21 31,500,000 10 3 Jrigen 40,000 17 680,000 2 340,000 4 Serokan Besar 35,000 19 665,000 2 332,500 8 Drum 300,000 36 10,800,000 5 2,160,000 9 Jaring 15 M 350,000 18 6,300,000 2 3,150,000 10 Timbangan 500,000 10 5,000,000 5 1,000,000 Total 117,945,000 6,982,500 Penyusutan = Harga Beli - Nilai sisa Umur ekonomis Lampiran 9. Laba rugi Kelompok Tani Mina Makmur Dengan Pengembangan Usaha 1 2 3 4 5 6 7 8 9 10 Penerimaan 735,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 Biaya Biaya Tetap Sewa Lahan 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 Penyusutan 6,982,500 6,982,500 6,982,500 6,982,500 6,982,500 6,982,500 6,982,500 6,982,500 6,982,500 6,982,500 Abodemen Listrik 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 Pemeliharaan kolam 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 Total Biaya Tetap 49,822,500 49,822,500 49,822,500 49,822,500 49,822,500 49,822,500 49,822,500 49,822,500 49,822,500 49,822,500 Biaya Variabel Biaya pakan 288,949,248 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 Biaya benih 117,600,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 Transportasi 12,936,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 Tenaga Kerja a.Persiapan kolam 6,048,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 b.Pengisian air kolam 3,024,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 c.Penebaran benih 2,352,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 d.Pemberian pakan 151,200,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 e.Panen 3,360,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 Ember 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 Pisau 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Cangkul 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 Persiapan produksi 6,300,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 Total Biaya Variabel 173,364,000 216,435,000 216,435,000 216,435,000 216,435,000 216,435,000 216,435,000 216,435,000 216,435,000 216,435,000 LABA BERSIH SEBELUM BUNGA DAN PAJAK 511,813,500 615,742,500 615,742,500 615,742,500 615,742,500 615,742,500 615,742,500 615,742,500 615,742,500 615,742,500 PAJAK 25 PAJAK PENDAPATAN USAHA 153,935,625 153,935,625 153,935,625 153,935,625 153,935,625 153,935,625 153,935,625 153,935,625 153,935,625 LABA BERSIH SETELAH PAJAK 511,813,500 461,806,875 461,806,875 461,806,875 461,806,875 461,806,875 461,806,875 461,806,875 461,806,875 461,806,875 BIAYA TETAP TOTAL 321,300,000 328,455,000 328,455,000 328,455,000 328,455,000 328,455,000 328,455,000 328,455,000 328,455,000 328,455,000 HARGA JUALkg 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 BIAYA VARIABEL TOTAL 319,791,640 319,791,640 319,791,640 319,791,640 319,791,640 319,791,640 319,791,640 319,791,640 319,791,640 319,791,640 JUMLAH PRODUKSI kg 1,400 1,680 1,680 1,680 1,680 1,680 1,680 1,680 1,680 1,680 BIAYA VARIABEL PER UNIT 228,423 190,352 190,352 190,352 190,352 190,352 190,352 190,352 190,352 190,352 BREAK EVEN POINT kg 1,579 1,986 1,986 1,986 1,986 1,986 1,986 1,986 1,986 1,986 Keterangan TAHUN Tahun Ke No Uraian 1 2 3 4 5 6 7 8 9 10 1 Inflow 1. Penjualan 735,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 4. Nilai Sisa - - - - - - - - Total Inflow 735,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 882,000,000 2 Outflow a. Biaya Investasi Biaya pembuatan kolam 63,000,000 Biaya Perbaikan kolam 31,500,000 Serokan Besar 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 Jrigen 340,000 340,000 340,000 340,000 340,000 340,000 340,000 340,000 340,000 340,000 Drum 10,800,000 10,800,000 Jaring 15 M 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 Timbangan 5,000,000 5,000,000 Total Biaya Investasi 117,605,000 1,005,000 7,305,000 1,005,000 7,305,000 16,805,000 7,305,000 1,005,000 7,305,000 1,005,000 b. Biaya Operasional Biaya Tetap Sewa Lahan 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 31,500,000 Pemeliharaan 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 Abodemen Listrik 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 5,040,000 Total Biaya Tetap 42,840,000 42,840,000 42,840,000 42,840,000 42,840,000 42,840,000 42,840,000 42,840,000 42,840,000 42,840,000 Biaya Variabel Biaya pakan 288,949,248 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 361,186,560 Biaya benih 117,600,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 147,000,000 Transportasi 12,936,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 16,170,000 Tenaga Kerja a.Persiapan kolam 6,048,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 7,560,000 b.Pengisian air kolam 3,024,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 c.Penebaran benih 2,352,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 2,940,000 d.Pemberian pakan 151,200,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 189,000,000 e.Panen 3,360,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 Ember 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 Pisau 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Cangkul 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 Persiapan produksi 6,300,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 7,875,000 Total Biaya Variabel 592,849,248 740,791,560 740,791,560 740,791,560 740,791,560 740,791,560 740,791,560 740,791,560 740,791,560 740,791,560 Total outflow 753,294,248 784,636,560 790,936,560 784,636,560 790,936,560 800,436,560 790,936,560 784,636,560 790,936,560 784,636,560 Net Benefit -18,294,248 97,363,440 91,063,440 97,363,440 91,063,440 81,563,440 91,063,440 97,363,440 91,063,440 97,363,440 DF 5.25

0.95 0.90

0.86 0.81

0.77 0.74

0.70 0.66

0.63 0.60

Present valueTahun -17,381,708 87,892,476 78,104,803 79,342,794 70,507,210 60,001,610 63,648,668 64,657,525 57,457,286 58,368,007 Present value + 602,598,672 Present value - -17,381,708 NPV 451,876,066 Net BC

34.7 IRR

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