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Biaya Tetap Analisis Kelayakan Usaha Agrowisata Kampung Budaya Sindangbarang Kecamatan Tamansari Kabupaten Bogor

124 Lampiran 7. Lanjutan Uraian Tahun 1 2 3 4 5 6 7 8 9 10 Televisi 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 Perabotan Rumah 12,000,000.00 12,000,000.00 Kasur 11,200,000.00 11,200,000.00 11,200,000.00 11,200,000.00 Sound System 9,000,000.00 9,000,000.00 9,000,000.00 9,000,000.00 Tape Player 500,000.00 500,000.00 500,000.00 500,000.00 Baju Adat Tenaga Kerja 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 Alat Masak dan Permainan Tradisional 425,000.00 425,000.00 425,000.00 425,000.00 425,000.00 425,000.00 425,000.00 425,000.00 425,000.00 425,000.00 Total Biaya Investasi 1,617,430,000.0 3,230,000.00 3,230,000.00 33,730,000.00 3,230,000.00 44,230,000.00 33,730,000.00 3,230,000.00 3,230,000.00 33,730,000.00 2. Biaya Operasional

2.1 Biaya Tetap

Gaji Tenaga Kerja Tetap 20,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 Transportasi 1,200,000.00 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 Promosi 8,000,000.00 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 Listrik dan Telepon 3,400,000.00 10,200,000.00 10,200,000.00 10,200,000.00 10,200,000.00 10,200,000.00 10,200,000.00 10,200,000.00 10,200,000.00 10,200,000.00 Pupuk Kompos 40,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Pemeliharaan Bangunan 14,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 42,000,000.00 Pemeliharaan Sawah 333,333.33 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Pemeliharaan Alat Kesenian 1,666,666.67 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 Pemeliharaan Situs Sejarah 1,600,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 Pemeliharaan Kolam Ikan 333,333.33 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Wireless Internet 6,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 Perlengkapan Kantor dan Administrasi 2,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 Komunikasi 800,000.00 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 Perawatan Kendaraan 240,000.00 720,000.00 720,000.00 720,000.00 720,000.00 720,000.00 720,000.00 720,000.00 720,000.00 720,000.00 Perawatan Genset dan Mesin Pemotong Rumput 166,666.67 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 Total Biaya Tetap 59,780,000.00 179,340,000.0 179,340,000.0 179,340,000.0 179,340,000.0 179,340,000.0 179,340,000.0 179,340,000.0 179,340,000.0 179,340,000.0 2.2. Biaya Variabel Gaji Tenaga Kerja Tidak Tetap 3,375,000.00 28,125,000.00 19,800,000.00 26,550,000.00 26,550,000.00 26,550,000.00 26,550,000.00 26,550,000.00 26,550,000.00 26,550,000.00 125 Lampiran 7. Lanjutan Uraian Tahun 1 2 3 4 5 6 7 8 9 10 Bahan Bakar Genset 400,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 Biaya Konsumsi Wisatawan 7,590,000.00 82,215,000.00 79,185,000.00 90,990,000.00 90,990,000.00 90,990,000.00 90,990,000.00 90,990,000.00 90,990,000.00 90,990,000.00 Pembelian Ikan 3,000,000.00 25,000,000.00 17,600,000.00 23,600,000.00 23,600,000.00 23,600,000.00 23,600,000.00 23,600,000.00 23,600,000.00 23,600,000.00 Pembelian Bibit Padi dan Padi 150,000.00 1,250,000.00 880,000.00 1,180,000.00 1,180,000.00 1,180,000.00 1,180,000.00 1,180,000.00 1,180,000.00 1,180,000.00 Total Biaya Variabel 14,515,000.00 137,790,000.00 118,665,000.00 143,520,000.00 143,520,000.00 143,520,000.00 143,520,000.00 143,520,000.00 143,520,000.00 143,520,000.00 Total Biaya Operasional 74,295,000.00 317,130,000.00 298,005,000.00 322,860,000.00 322,860,000.00 322,860,000.00 322,860,000.00 322,860,000.00 322,860,000.00 322,860,000.00

3. Biaya Lain-lain

Pajak 400,000.00 1,200,000.00 1,200,000.00 28,504,166.67 28,504,166.67 28,504,166.67 28,504,166.67 28,504,166.67 28,504,166.67 28,504,166.67 Total Biaya Lain-lain 400,000.00 1,200,000.00 1,200,000.00 28,504,166.67 28,504,166.67 28,504,166.67 28,504,166.67 28,504,166.67 28,504,166.67 28,504,166.67 Total Outflow 1,692,125,000.00 321,560,000.00 302,435,000.00 385,094,166.67 354,594,166.67 395,594,166.67 385,094,166.67 354,594,166.67 354,594,166.67 385,094,166.67 Net Benefit -824,705,000.00 119,840,000.00 116,750,000.00 112,385,833.33 142,885,833.33 101,885,833.33 112,385,833.33 142,885,833.33 142,885,833.33 992,719,166.67 CF 6.5 1.21 1.13 1.13 DF 6.5 1.00

0.94 0.88

0.83 0.78

0.73 0.69

Present Value -996,202,095.49 135,925,524.00 132,420,768.75 112,385,833.33 134,165,101.72 89,828,590.74 93,038,510.06 111,068,457.61 104,289,631.56 680,344,315.30 PV Negatif 996,202,095 PV Positif 1,593,466,733 NPV 597,264,637.59 Net BC 1.5995 IRR

15.13 Payback Period

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