Lampiran 8 b. Biaya tenaga kerja langsung dan tidak langsung Jabatan
Jumlah Gajiorangbulan Gajibulan
GajiTahun Rp x 1000
Rp x 1000 Rp x 1000
A Tenaga Kerja tidak Langsung
1. Presiden Direktur 1
15,000 15,000
180,000 2. Direktur
3 8,000
24,000 288,000
3. Manajer 9
4,000 36,000
432,000 4. Staf Administratif
4 1,500
6,000 72,000
5. Sopir 3
900 2,700
32,400 6. Satpam
5 900
4,500 54,000
Sub Total 25
1,058,400
B. Tenaga Kerja Langsung
1. Supervisor
5 2,500
12,500 150,000
2. Operator 15
1,500 22,500
270,000 3. Buruh pekerja
29 800
23,200 278,400
Sub Total 49
698,400 T O T A L Rp x 1000
146,400 1,756,800
Lampiran 8 c. Perkiraan biaya perawatan Nilai
Perawatan Biayabulan
Biayatahun Jenis
Investasi Rp x 1000
Rp x 1000 Rp x 1000
1. Bangunan 464,325
2 9,287
111,438 2. Mesin dan Peralatan
2,020,000 3
60,600 727,200
3. Perlengkapan 425,000
2 8,500
102,000
T O T A L Rp x 1000 78,387
940,638
Lampran 8 d. Perkiraan biaya penyusutan Jenis
Nilai Investasi Umur
Nilai Akhir Biayatahun
Rp x 1000 Ekonomis Thn
Rpx1000 Rp x 1000
Bangunan 464,325
20 46,433
23,216
Mesin dan Peralatan 2,020,000
5 202,000
404,000
Perlengkapan
1. Transportasi 350,000
10 35,000
35,000 2. Alat Kantor
75,000 5
7,500 15,000
T O T A L Rp x 1000 477,216
Lampiran 8 e. Rencana perkiraan biaya administrasi kantor Uraian
Nilai Investasi Asuransi
Biayabulan Biayatahun
Rp x 1000 Rp x 1000
Rp x 1000
1. Bangunan 464,325
2 9,287
111,438 2. Mesin dan Peralatan
2,020,000 2
40,400 484,800
3. Perlengkapan 425,000
2 8,500
102,000 4. Tenaga Kerja
1,756,800 3
17,568 210,816
5. ATK 40,000
480,000
Sub Total 1,389,054
6. Retribusi dan PBB 116,608
Sub Total 116,608
T O T A L Rp x 1000 115,755
1,505,662
Lampiran 8 f. Biaya bahan baku, bahan pembantu, dan utilitas No
Komponen Kebutuhan
Biayaunit Biayabulan
Biayatahun bulan
Rp Rpx 1000
Rp x 1000 A
Bahan Mentah
1 Kulit Split kg
37.500 4.000
150.000 1.800.000
2 CaO Kapur Tohor kg
5.625 1.500 8.438
101.250 3
NH32SO4 kg 750 3.000
2.250 27.000
4 NaOH
938 5.000 4.688
56.250 5
Air 30
525 16
189
Sub Total
184.141
2.209.689 B
Bahan Kemasan
1 Karung Plastik
375 500
188 2.250
2 kertas sax
150 750
113 1.350
Sub Total 3.600
C Bahan Bakar
1 Listrik KWh
75.000 450
33.750 405.000
2 Steam Kg
9.375 250
2.344 28.125
3 Pelumas
10 25.000
250 3.000
Sub Total 436.125
D Utilitas
1 Gudang, Pabrik, Kantor
1 1.000.000
1.000 12.000
2 Unit Mobil,forklift dll
2 1.500.000
3.000 36.000
Sub Total 48.000
T O T A L Rp x 1000 224.785
2.697.414
Lampiran 8 g. Proyeksi pendapatan agroindustri gelatin per tahun
No Jenis Gelatin
Proyeksi penjualan Harga
Pendapatan Kg
Rpx 1000 Rp x 1000
1 Gelatin bloom 125
13.500 10
45 607.500
2 Gelatin bloom 150
20.250 15
55 1.113.750
3 Gelatin bloom 200
33.750 25
70 2.362.500
4 Gelatin bloom 250
67.500 50
85 5.737.500
135.000 100
255 9.821.250
Lampiran 8 h. Analisis NPV, IRR, Net BC, dan PBP
Tahun Cost
Revenue R-C
Akumulasi 15
DF PV
5.676.234 -5.676.234
-5.676.234 1,00000
5.676.234 1
6.838.248 7.857.000
1.018.752 -4.657.482
0,86957 885.872
2 7.107.989
8.839.125 1.731.136
-2.926.346 0,75614
1.308.988 3
7.377.730 9.821.250
2.443.520 -482.826
0,65752 1.606.654
4 7.377.730
9.821.250 2.443.520
1.960.694 0,57175
1.397.090 5
7.377.730 9.821.250
2.443.520 4.404.213
0,49718 1.214.861
6 7.377.730
9.821.250 2.443.520
6.847.733 0,43233
1.056.401 7
7.377.730 9.821.250
2.443.520 9.291.253
0,37594 918.610
8 7.377.730
9.821.250 2.443.520
11.734.772 0,32690
798.791 9
7.377.730 9.821.250
2.443.520 14.178.292
0,28426 694.601
10 7.377.730
9.821.250 2.443.520
16.621.811 0,24718
604.001
NPV Total 4.809.633
Net Present Value 15 Rp x 1000 4.809.633
Internal rate of return 31,98
Net BC 1,11
Pay Back Period tahun 3,69
Lampiran 8 i. Biaya operasional agroindustri gelatin
No Komponen
Tahun Ke- 1 80
2 90 3 100
4 100 5 100
6 100 7 100
8 100 9 100
10 100 A
Biaya Tetap
1
Tenaga Kerja tdk Langsung 1.058.400
1.058.400 1.058.400
1.058.400 1.058.400
1.058.400 1.058.400
1.058.400 1.058.400
1.058.400 1.058.400
2
Administrasi 1.389.054
1.389.054 1.389.054
1.389.054 1.389.054
1.389.054 1.389.054
1.389.054 1.389.054
1.389.054 1.389.054
3
Penyusutan 477.216
477.216 477.216
477.216 477.216
477.216 477.216
477.216 477.216
477.216 477.216
4
Perawatan 940.638
940.638 940.638
940.638 940.638
940.638 940.638
940.638 940.638
940.638 940.638
Sub Total 3.865.308
3.865.308 3.865.308
3.865.308 3.865.308
3.865.308 3.865.308
3.865.308 3.865.308
3.865.308 3.865.308
B
Biaya Variabel
1
Biaya Bahan Baku 2.697.414
2.157.931 2.427.673
2.697.414 2.697.414
2.697.414 2.697.414
2.697.414 2.697.414
2.697.414 2.697.414
2
Retribusi 116.608
116.608 116.608
116.608 116.608
116.608 116.608
116.608 116.608
116.608 116.608
3
Tenaga Kerja Langsung 698.400
698.400 698.400
698.400 698.400
698.400 698.400
698.400 698.400
698.400 698.400
Sub Total 3.512.422
2.972.939 3.242.681
3.512.422 3.512.422
3.512.422 3.512.422
3.512.422 3.512.422
3.512.422 3.512.422
T O T A L Rp x 1000 7.377.730
6.838.248 7.107.989
7.377.730 7.377.730
7.377.730 7.377.730
7.377.730 7.377.730
7.377.730 7.377.730
Lampiran 8 j. Analisis BEP agroindustri gelatin
No Komponen
Tahun Ke- 1 80
2 90 3 100
4 100 5 100
6 100 7 100
8 100 9 100
10 100 A
Penerimaan
Penjualan produk
7.857.000 8.839.125
9.821.250 9.821.250
9.821.250 9.821.250
9.821.250 9.821.250
9.821.250 9.821.250
Total Penerimaan
7.857.000 8.839.125
9.821.250 9.821.250
9.821.250 9.821.250
9.821.250 9.821.250
9.821.250 9.821.250
B Biaya Tetap
1 Tenaga Kerja tdk Langsung
1.058.400 1.058.400
1.058.400 1.058.400
1.058.400 1.058.400
1.058.400 1.058.400
1.058.400 1.058.400
1.058.400 2
Administrasi 1.389.054
1.389.054 1.389.054
1.389.054 1.389.054
1.389.054 1.389.054
1.389.054 1.389.054
1.389.054 1.389.054
3 Penyusutan
477.216 477.216
477.216 477.216
477.216 477.216
477.216 477.216
477.216 477.216
477.216 4
Perawatan 940.638
940.638 940.638
940.638 940.638
940.638 940.638
940.638 940.638
940.638 940.638
Sub Total 3.865.308
3.865.308 3.865.308
3.865.308 3.865.308
3.865.308 3.865.308
3.865.308 3.865.308
3.865.308 3.865.308
C Biaya Variabel
1 Biaya Bahan Baku
2.697.414 2.157.931
2.427.673 2.697.414
2.697.414 2.697.414
2.697.414 2.697.414
2.697.414 2.697.414
2.697.414 2
Retribusi 116.608
116.608 116.608
116.608 116.608
116.608 116.608
116.608 116.608
116.608 116.608
3 Tenaga Kerja Langsung
698.400 698.400
698.400 698.400
698.400 698.400
698.400 698.400
698.400 698.400
698.400
Sub Total 3.512.422
2.972.939 3.242.681
3.512.422 3.512.422
3.512.422 3.512.422
3.512.422 3.512.422
3.512.422 3.512.422
T O T A L Rp x 1000 7.377.730
6.838.248 7.107.989
7.377.730 7.377.730
7.377.730 7.377.730
7.377.730 7.377.730
7.377.730 7.377.730
BEP Rp x 1000 6.218.131
6.104.938 6.017.308
6.017.308 6.017.308
6.017.308 6.017.308
6.017.308 6.017.308
6.017.308 BEP kgtahun
106.709 104.295
102.441 102.441
102.441 102.441
102.441 102.441
102.441 102.441
Lampiran 8 k. Proyeksi arus kas agroindustri gelatin
Uraian Tahun ke-
1 2
3 4
5 6
7 8
9 10
A. Kas Masuk
