PUPUK DAN PELENGKAP BIAYA OPERASIONAL-VARIABEL A. UPAH TENAGA KERJA

83 b. PUPUK KANDANG 1050000 6562500 19687500 32812500 39375000 39375000 39375000 39375000 39375000 39375000 c. TALI PENGIKAT 3200 20000 60000 100000 120000 120000 120000 120000 120000 120000 d. PLASTIK 320000 2000000 6000000 10000000 12000000 12000000 12000000 12000000 12000000 12000000 e. FOAM 256000 1600000 4800000 8000000 9600000 9600000 9600000 9600000 9600000 9600000 TOTAL BIAYA OPERASIONAL-VARIABEL 112940200 126001500 157616500 259680833.3 1035953000 1035953000 1035953000 1035953000 1035953000 1035953000 C. BIAYA OPERASIONAL-TETAP a. BIAYA PAJAK PBB 308333.3333 308333.3333 308333.3333 308333.3333 308333.3333 308333.3333 308333.3333 308333.3333 308333.3333 308333.3333 b. BIAYA PENGAIRAN 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 c. SEWA LAHAN 450000 3000000 9000000 15000000 18000000 18000000 18000000 18000000 18000000 18000000 TOTAL BIAYA OPERASIONAL-TETAP 858333.3333 3408333.333 9408333.333 15408333.33 18408333.33 18408333.33 18408333.33 18408333.33 18408333.33 18408333.33 TOTAL BIAYA OPERASIONAL 113798533.3 129409833.3 167024833.3 275089166.7 1054361333 1054361333 1054361333 1054361333 1054361333 1054361333 TOTAL OUTFLOW 497048533.3 129409833.3 171524833.3 298589166.7 1076861333 1064611333 1082361333 1054361333 1076861333 1077861333 NET BENEFIT -452048533.3 -84409833.33 -120524833 319410833.3 41138666.67 50388666.67 35638666.67 316638666.7 297138666.7 299138666.7 DISCOUNT FACTOR 7,5 0.930232558 0.865332612 0.80496057 0.74880053 0.696558632 0.647961518 0.602754901 0.560702233 0.521583473 0.485193928 PVTAHUN -420510263.6 -73042581.58 -97017738.5 239175001.2 28655493.39 32649916.97 21481380.99 177540007.6 154982617.7 145140264.8 PV BENEFITTAHUN 41860465.12 38939967.55 41052989.04 462758727.4 778752551 722477093.1 673879979.2 768722762 716655691.8 668112039.3 PV COSTTAHUN 462370728.7 111982549.1 138070727.5 223583726.2 750097057.6 689827176.1 652398598.2 591182754.4 561673074.1 522971774.5 NPV Rp1,289,178,775.33 IRR 23 PV POSITIF 1611918864 PV NEGATIF -322740089 NET BC 4.994479828 GROSS BC 1.181070149 Rata-rata penerimaan bersih 197237981.7 Payback Periode 3.505917036