e. PEMUPUKAN 4400000
4400000 4400000
4400000 4400000
440000 440000
440000 440000
440000 f. PENGANGKUTAN
422400000 422400000
422400000 422400000
422400000 42240000
42240000 42240000
42240000 42240000
g. PEMANENAN 422400000
422400000 422400000
422400000 422400000
42240000 42240000
42240000 42240000
42240000
2. PESTISIDA
a. OBAT INSEKTISIDA DECYD 184000
184000 184000
184000 184000
184000 184000
184000 184000
184000 b. OBAT FUNGISIDA DITEND
164000 164000
164000 164000
164000 164000
164000 164000
164000 164000
c. OBAT AKARISIDA AGRIMEX 260000
260000 260000
260000 260000
260000 260000
260000 260000
260000 d. OBAT NUTRISIDA GANDACYL
260000 260000
260000 260000
260000 260000
260000 260000
260000 260000
3.PUPUK DAN PELENGKAP
a. PUPUK NPK 33750000
33750000 33750000
33750000 33750000
33750000 33750000
33750000 33750000
33750000 b. PUPUK KANDANG
39375000 39375000
39375000 39375000
39375000 39375000
39375000 39375000
39375000 39375000
c. TALI PENGIKAT 120000
120000 120000
120000 120000
120000 120000
120000 120000
120000 d. PLASTIK
12000000 12000000
12000000 12000000
12000000 12000000
12000000 12000000
12000000 12000000
e. FOAM 9600000
9600000 9600000
9600000 9600000
9600000 9600000
9600000 9600000
9600000
TOTAL BIAYA OPERASIONAL- VARIABEL
1035953000 1035953000
1035953000 1035953000
1035953000 189737000
189737000 189737000
189737000 189737000
C. BIAYA OPERASIONAL-TETAP
a. BIAYA PAJAK PBB 308333.333
308333.333 308333.333
308333.333 308333.333
308333.333 308333.333
308333.333 308333.333
308333.33 b. BIAYA PENGAIRAN
100000 100000
100000 100000
100000 100000
100000 100000
100000 100000
c. SEWA LAHAN 18000000
18000000 18000000
18000000 18000000
18000000 18000000
18000000 18000000
18000000
TOTAL BIAYA OPERASIONAL-TETAP 18408333.3
18408333.3 18408333.3
18408333.3 18408333.3
18408333.3 18408333.3
18408333.3 18408333.3
18408333 TOTAL BIAYA OPERASIONAL
1054361333 1054361333
1054361333 1054361333
1054361333 208145333
208145333 208145333
208145333 208145333
TOTAL OUTFLOW 1093111333
1054361333 1100361333
1054361333 1058861333
241895333 230645333
208145333 236145333
208145333 NET BENEFIT
16888666.7 55638666.7
9638666.67 55638666.7
51138666.7 301104667
312354667 244854667
126854667 155638000
DISCOUNT FACTOR 7,5 0.45134319
0.41985413 0.39056198
0.36331347 0.33796602
0.31438699 0.29245302
0.27204932 0.25306913
0.2354131 PVTAHUN
7622584.67 23360124
3764496.75 20214277.1
17283131.6 94663391.2
91349065 66612545.4
32103000.7 36639231
PV BENEFITTAHUN 500990940
466038084 433523799
403277952 375142281
170712138 158801989
123238342 91864095.7
85639380 PV COSTTAHUN
493368355 442677960
429759302 383063675
357859150 76048746.8
67452923.9 56625796.2
59761095 49000148
NPV IRR
PV POSITIF PV NEGATIF
103
NET BC GROSS BC
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