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Penetapan Prioritas Unsur Faktor, Sub faktor dan Alternatif Strategi

Lampiran 3. Analisis keuangan usaha pengolahan pindang ikan skala menengah a. Biaya Investasi b. Biaya variabel usaha pengolahan pindang ikan No Jenis Biaya Satuan Jumlah HargaSatuan Rp Nilai Rp Umur Ekonomis tahun Penyusutan Rp 1 Tanah dan Bangunan Lahan dan Bangunan m 2 150 1,000,000 150,000,000 5 30,000,000 2 Mesin dan Peralatan Frezer 500 liter Unit 4 8,000,000 32,000,000 5 6,400,000 Frezer 1000 liter Unit 1 12,000,000 12,000,000 5 2,400,000 Pompa Air Unit 2 750,000 1,500,000 5 300,000 Bak Plastik Unit 6 75,000 450,000 1 450,000 Tandon Air Unit 1 3,000,000 3,000,000 5 600,000 Blong unit 4 300,000 1,200,000 1 1,200,000 Basket unit 6 250,000 1,500,000 1 1,500,000 Bak Perebusan Besar Unit 1 6,000,000 6,000,000 5 1,200,000 Bak Perebusan Sedang Unit 1 4,000,000 4,000,000 5 800,000 Kendaraan pick up Unit 1 100,000,000 100,000,000 5 20,000,000 Timbangan Unit 1 1,000,000 1,000,000 5 200,000 Jumlah Biaya Investasi 312,650,000 65,050,000 No Jenis Biaya Satuan Jumlah 1 tahun HargaSatuan Rp Nilai Rp 1 Bahan Baku Utama Ikan SegarBeku kg 360.000 10.000 3.600.000.000 2 Bahan Tambahan Garam Krosok kg 54.000 1.500 81.000.000 Besek Kecil buah 1.080.000 100 108.000.000 Besek sedang buah 720.000 130 93.600.000 Besek Besar buah 450.000 150 67.500.000 Naya Besar buah 72 15.000 1.080.000 Seser buah 48 10.000 480.000 3 Biaya Lainnya Kayu bakar pick up 96 300.000 28.800.000 Biaya Listrik bulan 12 700.000 8.400.000 Biaya Telephon bulan 12 350.000 4.200.000 Bensin hari 360 100.000 36.000.000 4 Tenaga Kerja Borongan kg 360.000 250 90.000.000 5 Tenaga Kerja Harian hari 1.080 35.000 37.800.000 Jumlah Biaya Variabel 4.156.860.000 Lampiran 3. Lanjutan c. Biaya tetap d. Produksi dan pendapatan e. Aliran kas No Jenis Biaya Satuan Jumlah HargaSatuan Rp Per bulan Rp Per tahun Rp 1 Penyusutan 5,420,833 65,050,000 2 Tenaga Kerja Tetap bulan 2 2,000,000 4,000,000 48,000,000 3 Biaya Perbaikan dan Pemeliharaan bulan 12 500,000 500,000 6,000,000 Jumlah Biaya Tetap 119,050,000 Tahun Volume kg Harga jual Rp Pendapatan Rp 1 360,000 12,500 4,500,000,000 2 360,000 12,500 4,500,000,000 3 360,000 12,500 4,500,000,000 4 360,000 12,500 4,500,000,000 5 360,000 12,500 4,500,000,000 Investasi Tetap Variabel Total 312.650.000 312.650.000 1 119.050.000 4.156.860.000 4.275.910.000 4.500.000.000 2 119.050.000 4.156.860.000 4.275.910.000 4.500.000.000 3 119.050.000 4.156.860.000 4.275.910.000 4.500.000.000 4 119.050.000 4.156.860.000 4.275.910.000 4.500.000.000 5 119.050.000 4.156.860.000 4.275.910.000 4.500.000.000 Tahun Pendapatan Rptahun Biaya Rptahun

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