UPAH TENAGA KERJA Perbandingan Analisis Kelayakan Usaha Jambu Kristal (Psidium guajava L.) Petani Mandiri dengan Petani Binaan ICDF Kabupaten Bogor

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 Rata-rata penerimaan bersih Payback Periode