ISBN 979-587-627-9
733
Table 3. Analysis of Financial Feasibility per hectare Coffee Plantation Investment Period year 0 to year 10
th
No. Costs And Benefits
Components Years
1 2
3 4
5 6
7 8
9 10
I. Investment cost
A. Plantation 26,510,440
2,315,500 2,315,500
1. Wages and Salaries 15,640,000
1,320,000 1,320,000
2. Basic Materials 6,755,000
785,000 785,000
3. Tools 1,705,400
- 4. Contingency
2,410,040 210,500
210,500
Total Investment cost 26,510,440
2,315,500 2,315,500
B. Management Fee 5
1,325,522 115,775
115,775 II.
Net Investment 27,835,962
2,431,275 2,431,275
III. Operational Cost
2,770,000 2,050,000
2,100,000 2,100,000
2,100,000 2,100,000
2,100,000 2,100,000
1. Wages and Salaries 1,920,000
1,200,000 1,200,000
1,200,000 1,200,000
1,200,000 1,200,000
1,200,000 2. Basic Materials
850,000 850,000
900,000 900,000
900,000 900,000
900,000 900,000
4. Management fee 5
IV. Total Cost II+III
27,835,962 2,431,275
2,431,275 2,770,000
2,050,000 2,100,000
2,100,000 2,100,000
2,100,000 2,100,000
2,100,000 V.
Revenue 19,600,000
22,400,000 25,200,000
30,800,000 33,600,000
36,400,000 36,400,000
33,600,000
Quantityi kg 700
800 900
1,100 1,200
1,300 1,300
1,200 Price kg
28,000 28,000
28,000 28,000
28,000 28,000
28,000 28,000
VI. Profit V-IV
- 27,835,962
- 2,431,275
- 2,431,275
16,830,000 20,350,000
23,100,000 28,700,000
31,500,000 34,300,000
34,300,000 31,500,000
df = 15 1
0.8696 0.7561
0.6575 0.5718
0.4972 0.4323
0.3759 0.3269
0.2843 0.2472
PVB -
27,835,962 -
2,114,152 -
1,838,393 11,065,998
11,635,179 11,484,783
12,407,802 11,842,017
11,212,731 9,750,201
7,786,318 PVC
27,835,962 2,114,152
1,838,393 1,821,320
1,172,094 1,044,071
907,888 789,468
686,494 596,951
519,088 PVR
12,887,318.16 12,807,272.70
12,528,853.73 13,315,689.95
12,631,484.54 11,899,224.57
10,347,151.80 8,305,406.13
ISBN 979-587-627-9
734
Table 3. Analysis of Financial Feasibility per hectare Coffee Plantation Investment Period year 11 to year 20
th
No. Costs And Benefits
Components Years
11 12
13 14
15 16
17 18
19 20
I. Investment cost
A. Plantation 1. Wages and
Salaries 2. Basic Materials
3. Tools 4. Basic Materials
Total Investment cost
B. Management Fee 5
II. Net Investment
III. Operational Cost 2,100,000
