Biaya variabel Kelayakan Bisnis Tambak Udang Vaname Teknologi Supra Intensif di CV Dewi Windu Sulawesi Selatan

URAIAN 1 2 3 4 5 6 7 8 9 Siklus INFLOW Produksi Tambak 2500m2 Siklus 1 953,930,000 953,930,000 953,930,000 953,930,000 953,930,000 953,930,000 953,930,000 953,930,000 Siklus 2 947,514,000 947,514,000 947,514,000 947,514,000 947,514,000 947,514,000 947,514,000 947,514,000 Siklus 3 949,314,000 949,314,000 949,314,000 949,314,000 949,314,000 949,314,000 949,314,000 949,314,000 Tambak 2500m2 Siklus 1 940,204,000 940,204,000 940,204,000 940,204,000 940,204,000 940,204,000 940,204,000 940,204,000 Siklus 2 976,335,000 976,335,000 976,335,000 976,335,000 976,335,000 976,335,000 976,335,000 976,335,000 Siklus 3 992,204,000 992,204,000 992,204,000 992,204,000 992,204,000 992,204,000 992,204,000 992,204,000 Modal Investasi 3,152,623,500 Nilai Sisa 19,750,000 12,200,000 TOTAL INFLOW 3,152,623,500 5,759,501,000 5,759,501,000 5,759,501,000 5,759,501,000 5,779,251,000 5,759,501,000 5,759,501,000 5,771,701,000 OUTFLOW

1. BIAYA INVESTASI

TOTAL BIAYA INVESTASI 3,152,608,500 955,000 3,327,000 955,000 275,530,000 4,282,000 - 425,099,000 2. BIAYA PRODUKSI

A. Biaya Tetap

Pajak Bumi dan Bangunan PBB 3,208,500 3,208,500 3,208,500 3,208,500 3,208,500 3,208,500 3,208,500 3,208,500 Gaji Teknisi 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 Gaji Operator Tambak 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 Gaji Ibu Dapur 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 Fixed Listrik 11,666,084 11,666,084 11,666,084 11,666,084 11,666,084 11,666,084 11,666,084 11,666,084 Saluran TV Berlangganan 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 Biaya Konsumsi 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 Biaya Pulsa 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 Pemeliharaan Bangunan 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 Tunjangan Hari Raya 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Total Biaya tetap 95,874,584 95,874,584 95,874,584 95,874,584 95,874,584 95,874,584 95,874,584 95,874,584

B. Biaya variabel

Biaya Perbaikan Pengeringan 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 Kaporit 7,209,000 7,209,000 7,209,000 7,209,000 7,209,000 7,209,000 7,209,000 7,209,000 Benur 250,800,000 250,800,000 250,800,000 250,800,000 250,800,000 250,800,000 250,800,000 250,800,000 Transportasi Benur 25,080,000 25,080,000 25,080,000 25,080,000 25,080,000 25,080,000 25,080,000 25,080,000 Biaya Pakan 1,465,744,654 1,465,744,654 1,465,744,654 1,465,744,654 1,465,744,654 1,465,744,654 1,465,744,654 1,465,744,654 Transportasi Pakan 146,574,465 146,574,465 146,574,465 146,574,465 146,574,465 146,574,465 146,574,465 146,574,465 Probiotik -BactoGrow 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000 2,925,000 -SoilGrow 4,425,000 4,425,000 4,425,000 4,425,000 4,425,000 4,425,000 4,425,000 4,425,000 -Fitogrow 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 -MinGrow 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 Transportasi Probiotik 885,000 885,000 885,000 885,000 885,000 885,000 885,000 885,000 Pelumas Blower 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 Pelumas Dinamo Kincir 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 Panen Parsial -Borongan Pekerja 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 -Konsumsi Pekerja 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 Panen Total -Borongan Pekerja 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 -Konsumsi Pekerja 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Variabel Listrik 2,770,007,061 2,770,007,061 2,770,007,061 2,770,007,061 2,770,007,061 2,770,007,061 2,770,007,061 2,770,007,061 Thiosulfat 772,200 772,200 772,200 772,200 772,200 772,200 772,200 772,200 Solar Genset 47,250,000 47,250,000 47,250,000 47,250,000 47,250,000 47,250,000 47,250,000 47,250,000 Pajak Penghasilan 25 787,199,217 787,199,217 787,199,217 787,199,217 787,199,217 787,199,217 787,199,217 787,199,217 Total Biaya variabel 5,547,271,597 5,547,271,597 5,547,271,597 5,547,271,597 5,547,271,597 5,547,271,597 5,547,271,597 5,547,271,597 TOTAL BIAYA PRODUKSI 5,643,146,181 5,643,146,181 5,643,146,181 5,643,146,181 5,643,146,181 5,643,146,181 5,643,146,181 5,643,146,181 TOTAL OUTFLOW 3,152,608,500 5,643,146,181 5,644,101,181 5,646,473,181 5,644,101,181 5,918,676,181 5,647,428,181 5,643,146,181 6,068,245,181 NET BENEFIT -3152608500 116,354,819 115,399,819 113,027,819 115,399,819 139,425,181 112,072,819 116,354,819 296,544,181 DISCOUNT FACTOR 12.72 0.07 0.787 0.698 0.619 0.550 0.488 0.433 0.384 0.340 PV COSTTAHUN 229,781,961 4,441,394,396 3,940,867,656 3,497,625,844 3,101,629,297 2,885,484,191 2,442,552,212 2,165,276,985 2,065,638,401 PV BENEFITTAHUN - 4,532,970,553 4,021,443,003 3,567,639,286 3,165,045,498 2,817,511,363 2,491,024,490 2,209,922,366 1,964,694,384 PV BERSIH TAHUN 229,781,961 91,576,157 80,575,347 70,013,441 63,416,202 67,972,828 48,472,278 44,645,381 100,944,018 NPV IRR

12.72 JUMLAH PV positif

229,781,961 Rp JUMLAH PV negatif 229,781,961 Rp NET BC

1.00 JUMLAH PV BENEFIT

24,770,250,943 Rp JUMLAH PV COST 24,770,250,943 Rp GROSS BC

1.00 PAYBACK PERIOD

5.66 Tahun Lampiran 15 Cash flow switching value harga TDL pada usaha tambak skala kecil 1 000 m 2 Lampiran 16 Cash flow switching value penurunan produksi pada usaha tambak skala kecil 1 000 m 2 URAIAN 1 2 3 4 5 6 7 8 9 Siklus INFLOW Produksi Tambak 1.200m2 Siklus 1 953,930,000 953,930,000 953,930,000 953,930,000 953,930,000 953,930,000 953,930,000 953,930,000 Siklus 2 947,514,000 947,514,000 947,514,000 947,514,000 947,514,000 947,514,000 947,514,000 947,514,000 Siklus 3 949,314,000 949,314,000 949,314,000 949,314,000 949,314,000 949,314,000 949,314,000 949,314,000 Tambak 1.000m2 Siklus 1 940,204,000 940,204,000 940,204,000 940,204,000 940,204,000 940,204,000 940,204,000 940,204,000 Siklus 2 976,335,000 976,335,000 976,335,000 976,335,000 976,335,000 976,335,000 976,335,000 976,335,000 Siklus 3 992,204,000 992,204,000 992,204,000 992,204,000 992,204,000 992,204,000 992,204,000 992,204,000 Pinjaman Bank 3,152,623,500 19,750,000 12,200,000 Hasil Panen 3,230,943,255 3,230,943,255 3,230,943,255 3,230,943,255 3,230,943,255 3,230,943,255 3,230,943,255 3,230,943,255 TOTAL INFLOW 3,152,623,500 3,230,943,255 3,230,943,255 3,230,943,255 3,230,943,255 3,250,693,255 3,230,943,255 3,230,943,255 3,243,143,255 OUTFLOW

1. BIAYA INVESTASI

TOTAL BIAYA INVESTASI 3,152,623,500 955,000 3,327,000 955,000 275,530,000 4,282,000 - 425,099,000 2. BIAYA PRODUKSI

A. Biaya Tetap

Total Biaya tetap 85,899,942 85,899,942 85,899,942 85,899,942 85,899,942 85,899,942 85,899,942 85,899,942

B. Biaya variabel

Total Biaya variabel 2,431,466,690 2,431,466,690 2,431,466,690 2,431,466,690 2,431,466,690 2,431,466,690 2,431,466,690 2,431,466,690 TOTAL BIAYA PRODUKSI 2,517,366,632 2,517,366,632 2,517,366,632 2,517,366,632 2,517,366,632 2,517,366,632 2,517,366,632 2,517,366,632 TOTAL OUTFLOW 3,152,623,500 2,517,366,632 2,518,321,632 2,520,693,632 2,518,321,632 2,792,896,632 2,521,648,632 2,517,366,632 2,942,465,632 NET BENEFIT -3152623500 713,576,624 712,621,624 710,249,624 712,621,624 457,796,624 709,294,624 713,576,624 300,677,624 DISCOUNT FACTOR 12.72 0.89 0.787 0.698 0.619 0.550 0.488 0.433 0.384 0.340 PV COSTTAHUN 2,796,862,580 1,981,273,866 1,758,361,863 1,561,407,078 1,383,905,054 1,361,598,241 1,090,630,681 965,914,377 1,001,619,055 PV BENEFITTAHUN - 2,542,888,808 2,255,934,003 2,001,360,897 1,775,515,345 1,584,784,115 1,397,405,570 1,239,713,955 1,103,970,102 PV BERSIH TAHUN 2,796,862,580 561,614,942 497,572,141 439,953,819 391,610,291 223,185,875 306,774,889 273,799,577 102,351,047 NPV IRR

12.72 JUMLAH PV positif

2,796,862,580 Rp JUMLAH PV negatif 2,796,862,580 Rp NET BC

1.00 JUMLAH PV BENEFIT

13,901,572,795 Rp JUMLAH PV COST 13,901,572,795 Rp GROSS BC

1.00 PAYBACK PERIOD

5.66 Tahun Lampiran 17 Cash flow switching value harga pakan pada usaha tambak skala menengah 2 500 m 2 URAIAN 1 2 3 4 5 6 7 8 9 Siklus INFLOW Produksi TOTAL INFLOW 6,481,331,500 12,322,342,000 12,322,342,000 12,322,342,000 12,322,342,000 12,359,092,000 12,322,342,000 12,322,342,000 12,337,842,000 OUTFLOW

1. BIAYA INVESTASI

TOTAL BIAYA INVESTASI 6,481,331,500 955,000 8,319,000 955,000 380,407,000 9,274,000 - 893,143,000 2. BIAYA PRODUKSI

A. Biaya Tetap

Total Biaya tetap 1,575,492,073 1,575,492,073 1,575,492,073 1,575,492,073 1,584,679,573 1,575,492,073 1,575,492,073 1,579,367,073

B. Biaya variabel