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Biaya Investasi Model pengembangan industri perikanan tangkap berbasis kluster desa di Kota Ambon

223 Lampiran 14. Hasil Analisis BCA Pancing Tonda Desa Wayame Uraian 1 2 3 4 5 6 7 8 9 10 11 1. Arus Masuk 1.1 Nilai hasil tangkapan 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 43,200,000.00 2. Arus keluar

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2.1.1 Kapal Pancing Tonda Fiber 2,412,500.00 2.1.2 Alat Tangkap Pancing 580,250.00 580,250.00 580,250.00 580,250.00 580,250.00 580,250.00 2.1.3 Mesin Kapal 15 PK 13,500,000.00 Sub-Jumlah 16,492,750.00 0.00 580,250.00 0.00 580,250.00 0.00 580,250.00 0.00 580,250.00 0.00 580,250.00

0.00 2.2 Biaya Operasional

2.2.1 Minyak tanah 6,912,000.00 6,912,000.00 6,912,000.00 6,912,000.00 6,912,000.00 6,912,000.00 6,912,000.00 6,912,000.00 6,912,000.00 6,912,000.00 6,912,000.00 2.2.4 Oli 2,160,000.00 2,160,000.00 2,160,000.00 2,160,000.00 2,160,000.00 2,160,000.00 2,160,000.00 2,160,000.00 2,160,000.00 2,160,000.00 2,160,000.00 2.2.5 Es balok 1,008,000.00 1,008,000.00 1,008,000.00 1,008,000.00 1,008,000.00 1,008,000.00 1,008,000.00 1,008,000.00 1,008,000.00 1,008,000.00 1,008,000.00 2.2.7 Ransum 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 Sub-Jumlah 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 2.3.2 Perawatan alat tangkap 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 435,000.00 2.3.3 Perawatan mesin 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 Sub-jumlah 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 835,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 16,492,750.00 15,235,000.00 15,815,250.00 15,235,000.00 15,815,250.00 15,235,000.00 15,815,250.00 15,235,000.00 15,815,250.00 15,235,000.00 15,815,250.00 15,235,000.00 Keuntungan Tahunan Sebelum Biaya ABK -16,492,750.00 27,965,000.00 27,384,750.00 27,965,000.00 27,384,750.00 27,965,000.00 27,384,750.00 27,965,000.00 27,384,750.00 27,965,000.00 27,384,750.00 27,965,000.00 Bagi Hasil ABK 25 Biaya ABK 6,991,250.00 6,846,187.50 6,991,250.00 6,846,187.50 6,991,250.00 6,846,187.50 6,991,250.00 6,846,187.50 6,991,250.00 6,846,187.50 6,991,250.00 Jumlah Pengeluaran Termasuk Biaya ABK 16,492,750.00 22,226,250.00 22,661,437.50 22,226,250.00 22,661,437.50 22,226,250.00 22,661,437.50 22,226,250.00 22,661,437.50 22,226,250.00 22,661,437.50 22,226,250.00 Keuntungan Tahunan Pemilik -16,492,750.00 20,973,750.00 20,538,562.50 20,973,750.00 20,538,562.50 20,973,750.00 20,538,562.50 20,973,750.00 20,538,562.50 20,973,750.00 20,538,562.50 20,973,750.00 Keuntungan Usaha ∏ 212,042,562.50 DF 6.25 1.00 0.94 0.89 0.83 0.78 0.74 0.70 0.65 0.62 0.58 0.55 0.51 PB 0.00 40,658,823.53 38,267,128.03 36,016,120.50 33,897,525.17 31,903,553.10 30,026,873.51 28,260,586.83 26,598,199.37 25,033,599.41 23,561,034.74 22,175,091.52 PC 16,492,750.00 20,918,823.53 20,073,799.31 18,530,168.94 17,781,635.37 16,414,267.30 15,751,206.42 14,539,973.80 13,952,625.76 12,879,699.97 12,359,419.36 11,409,007.59 PV -16,492,750.00 19,740,000.00 18,193,328.72 17,485,951.56 16,115,889.80 15,489,285.81 14,275,667.09 13,720,613.03 12,645,573.62 12,153,899.44 11,201,615.38 10,766,083.93 BCA 1.76 Lampiran 15. Hasil Analisis BCA Gillnet Desa Nusaniwe Uraian 1 2 3 4 5 6 7 8 9 10 1. Arus Masuk 1.1 Nilai hasil tangkapan 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 57,600,000.00 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet 1,000,000.00 2.1.2 Gillnet 250,000.00 250,000.00 2.1.3 Mesin Kapal 3,700,000.00 Sub-Jumlah 4,950,000.00 250,000.00 2.2 Biaya Operasional 2.2.2 Bensin 6,480,000.00 6,480,000.00 6,480,000.00 6,480,000.00 6,480,000.00 6,480,000.00 6,480,000.00 6,480,000.00 6,480,000.00 6,480,000.00 2.2.7 Ransum 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 4,320,000.00 Sub-Jumlah 10,800,000.00 10,800,000.00 10,800,000.00 10,800,000.00 10,800,000.00 10,800,000.00 10,800,000.00 10,800,000.00 10,800,000.00 10,800,000.00 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 2.3.2 Perawatan alat tangkap 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 2.3.3 Perawatan mesin 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 Sub-jumlah 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 4,950,000.00 11,125,000.00 11,125,000.00 11,125,000.00 11,125,000.00 11,375,000.00 11,125,000.00 11,125,000.00 11,125,000.00 11,125,000.00 11,125,000.00 Keuntungan Tahunan Sebelum Biaya ABK -4,950,000.00 46,475,000.00 46,475,000.00 46,475,000.00 46,475,000.00 46,225,000.00 46,475,000.00 46,475,000.00 46,475,000.00 46,475,000.00 46,475,000.00 Bagi Hasil ABK 13 Biaya ABK 15,491,666.67 15,491,666.67 15,491,666.67 15,491,666.67 15,408,333.33 15,491,666.67 15,491,666.67 15,491,666.67 15,491,666.67 15,491,666.67 Jumlah Pengeluaran Termasuk Biaya ABK 4,950,000.00 26,616,666.67 26,616,666.67 26,616,666.67 26,616,666.67 26,783,333.33 26,616,666.67 26,616,666.67 26,616,666.67 26,616,666.67 26,616,666.67 Keuntungan Tahunan Pemilik -4,950,000.00 30,983,333.33 30,983,333.33 30,983,333.33 30,983,333.33 30,816,666.67 30,983,333.33 30,983,333.33 30,983,333.33 30,983,333.33 30,983,333.33 Keuntungan Usaha ∏ 304,716,666.67 DF 6.25 1.00 0.94 0.89 0.83 0.78 0.74 0.70 0.65 0.62 0.58 0.55 PB 0.00 54,211,764.71 51,022,837.37 48,021,494.00 45,196,700.23 42,538,070.81 40,035,831.35 37,680,782.44 35,464,265.83 33,378,132.55 31,414,712.98 PC 4,950,000.00 25,050,980.39 23,577,393.31 22,190,487.82 20,885,165.01 19,779,710.59 18,500,353.78 17,412,097.67 16,387,856.63 15,423,865.07 14,516,578.89 PV -4,950,000.00 29,160,784.31 27,445,444.06 25,831,006.17 24,311,535.22 22,758,360.22 21,535,477.57 20,268,684.77 19,076,409.19 17,954,267.48 16,898,134.10 BCA 2.11 225 Lampiran 16. Hasil Analisis BCA Handline Pancing ulurPancing Tangan Desa Kilang Uraian 1 2 3 4 5 6 7 8 9 10 1. Arus Masuk 1.1 Nilai hasil tangkapan 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 683,333.00 2.1.2 Alat tangkap handline 150,000.00 150,000.00 150,000.00 150,000.00 2.1.3 Mesin kapal 0.00 Sub-Jumlah 833,333.00 150,000.00 150,000.00 150,000.00 2.2 Biaya Operasional 2.2.7 Ransum 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 Sub-Jumlah 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 2.3 Biaya perawatan 2.3.2 Perawatan alat tangkap 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 2.3.3 Perawatan mesin 0.00 - - - - - - - - - Sub-jumlah 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 833,333.00 2,460,000.00 2,460,000.00 2,610,000.00 2,460,000.00 2,460,000.00 2,610,000.00 2,460,000.00 2,460,000.00 2,610,000.00 2,460,000.00 Keuntungan Tahunan Sebelum Biaya ABK -833,333.00 21,540,000.00 21,540,000.00 21,390,000.00 21,540,000.00 21,540,000.00 21,390,000.00 21,540,000.00 21,540,000.00 21,390,000.00 21,540,000.00 Bagi Hasil ABK 50 merangkap pemilik 10,770,000.00 10,770,000.00 10,695,000.00 10,770,000.00 10,770,000.00 10,695,000.00 10,770,000.00 10,770,000.00 10,695,000.00 10,770,000.00 Jumlah Pengeluaran Termasuk Biaya ABK 833,333.00 13,230,000.00 13,230,000.00 13,305,000.00 13,230,000.00 13,230,000.00 13,305,000.00 13,230,000.00 13,230,000.00 13,305,000.00 13,230,000.00 Keuntungan Tahunan Pemilik -833,333.00 10,770,000.00 10,770,000.00 10,695,000.00 10,770,000.00 10,770,000.00 10,695,000.00 10,770,000.00 10,770,000.00 10,695,000.00 10,770,000.00 Keuntungan Usaha ∏ 95,871,667.00 DF 6.25 1.00 0.94 0.89 0.83 0.78 0.74 0.70 0.65 0.62 0.58 0.55 PB 0.00 22,588,235.29 21,259,515.57 20,008,955.83 18,831,958.43 17,724,196.17 16,681,596.39 15,700,326.02 14,776,777.43 13,907,555.23 13,089,463.74 PC 833,333.00 12,451,764.71 11,719,307.96 11,092,464.89 10,381,117.08 9,770,463.14 9,247,860.00 8,654,804.72 8,145,698.56 7,710,000.93 7,215,566.89 PV -833,333.00 10,136,470.59 9,540,207.61 8,916,490.94 8,450,841.35 7,953,733.03 7,433,736.39 7,045,521.30 6,631,078.87 6,197,554.30 5,873,896.85 BCA 1.80 Lampiran 17. Hasil Analisis BCA Handline Pancing UlurPancing Tangan Desa Leahari Uraian 1 2 3 4 5 6 7 8 9 10 1. Arus Masuk 1.1 Nilai hasil tangkapan 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 37,800,000.00 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 773,000.00 2.1.2 Alat tangkap handline 68,000.00 68,000.00 68,000.00 68,000.00 2.1.3 Mesin kapal 0.00 Sub-Jumlah 841,000.00 68,000.00 68,000.00 68,000.00 2.2 Biaya Operasional 2.2.5 Es balok 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 Sub-Jumlah 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 1,512,000.00 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 2.3.2 Perawatan alat tangkap 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Sub-jumlah 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 841,000.00 1,732,000.00 1,732,000.00 1,800,000.00 1,732,000.00 1,732,000.00 1,800,000.00 1,732,000.00 1,732,000.00 1,800,000.00 1,732,000.00 Keuntungan Tahunan Sebelum Biaya ABK -841,000.00 36,068,000.00 36,068,000.00 36,000,000.00 36,068,000.00 36,068,000.00 36,000,000.00 36,068,000.00 36,068,000.00 36,000,000.00 36,068,000.00 Bagi Hasil ABK 0 Pemilik merangkap ABK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Pengeluaran Termasuk Biaya ABK 841,000.00 1,732,000.00 1,732,000.00 1,800,000.00 1,732,000.00 1,732,000.00 1,800,000.00 1,732,000.00 1,732,000.00 1,800,000.00 1,732,000.00 Keuntungan Tahunan Pemilik -841,000.00 36,068,000.00 36,068,000.00 36,000,000.00 36,068,000.00 36,068,000.00 36,000,000.00 36,068,000.00 36,068,000.00 36,000,000.00 36,068,000.00 Keuntungan Usaha ∏ 323,567,000.00 DF 6.25 1.00 0.94 0.89 0.83 0.78 0.74 0.70 0.65 0.62 0.58 0.55 PB 0.00 35,576,470.59 33,483,737.02 31,514,105.43 29,660,334.53 27,915,608.97 26,273,514.32 24,728,013.48 23,273,424.45 21,904,399.48 20,615,905.40 PC 841,000.00 1,630,117.65 1,534,228.37 1,500,671.69 1,359,039.67 1,279,096.16 1,251,119.73 1,133,040.19 1,066,390.77 1,043,066.64 944,622.97 PV -841,000.00 33,946,352.94 31,949,508.65 30,013,433.75 28,301,294.86 26,636,512.81 25,022,394.59 23,594,973.28 22,207,033.68 20,861,332.84 19,671,282.43 BCA 20.24 227 Lampiran 18. Hasil Analisis BCA Pole Line Desa Halong Uraian 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1. Arus Masuk 1.1 Nilai hasil tangkapan 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 960,000,000.00 2. Arus keluar

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