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1. Cashflow Usaha Pembibitan Domba
2000 induk
betina, 200 i
nduk jantan
1 2
3 4
5 6
7 8
9 10
11
INFLOW
1 Penj ualan anakan domba 1, 053, 000, 000
1, 053, 000, 000 1, 053, 000, 000
1, 053, 000, 000 1, 053, 000, 000
1, 053, 000, 000 1, 053, 000, 000
1, 053, 000, 000 1, 053, 000, 000
1, 053, 000, 000 1, 053, 000, 000
2 Penj ualan induk domba af kir per siklus 15, 000, 000
15, 000, 000 15, 000, 000
15, 000, 000 15, 000, 000
60, 000, 000 15, 000, 000
15, 000, 000 15, 000, 000
3 Penj ualan induk domba af kir all replacement 840, 000, 000
1, 567, 500, 000 4 Kredit Program Kemit raan :
a. Invest asi 2, 410, 000, 000
b. Modal Kerj a 288, 000, 000
5 Nilai Sisa 410, 037, 500
TOTAL INFLOW 2, 410, 000, 000
1, 341, 000, 000 1, 068, 000, 000
1, 068, 000, 000 1, 068, 000, 000
1, 068, 000, 000 1, 908, 000, 000
1, 113, 000, 000 1, 068, 000, 000
1, 068, 000, 000 1, 068, 000, 000
3, 030, 537, 500 INFLOW for IRR
1, 053, 000, 000 1, 068, 000, 000
1, 068, 000, 000 1, 068, 000, 000
1, 068, 000, 000 1, 908, 000, 000
1, 113, 000, 000 1, 068, 000, 000
1, 068, 000, 000 1, 068, 000, 000
3, 030, 537, 500 OUTFLOW
1 Invest asi 2, 410, 000, 000
100, 000, 000 1, 400, 000, 000
2 Biaya Operasional A. Biaya Tet ap
a Sewa lahan bangunan kandang dan chooper 1, 200, 000
1, 200, 000 1, 200, 000
1, 200, 000 1, 200, 000
1, 200, 000 1, 200, 000
1, 200, 000 1, 200, 000
1, 200, 000 1, 200, 000
b Sewa lahan penanaman rumput 16, 000, 000
16, 000, 000 16, 000, 000
16, 000, 000 16, 000, 000
16, 000, 000 16, 000, 000
16, 000, 000 16, 000, 000
16, 000, 000 16, 000, 000
c Pemeliharaan alat dan bangunan 34, 837, 333
34, 837, 333 34, 837, 333
34, 837, 333 34, 837, 333
34, 837, 333 34, 837, 333
34, 837, 333 34, 837, 333
34, 837, 333 34, 837, 333
Jumlah Biaya Tetap 52, 037, 333
52, 037, 333 52, 037, 333
52, 037, 333 52, 037, 333
52, 037, 333 52, 037, 333
52, 037, 333 52, 037, 333
52, 037, 333 52, 037, 333
B. Biaya Variabel a Obat -obat an
22, 400, 000 22, 400, 000
22, 400, 000 22, 400, 000
22, 400, 000 22, 400, 000
22, 400, 000 22, 400, 000
22, 400, 000 22, 400, 000
22, 400, 000 b Konsent rat
264, 000, 000 264, 000, 000
264, 000, 000 264, 000, 000
264, 000, 000 264, 000, 000
264, 000, 000 264, 000, 000
264, 000, 000 264, 000, 000
264, 000, 000 c List rik
16, 000, 000 16, 000, 000
16, 000, 000 16, 000, 000
16, 000, 000 16, 000, 000
16, 000, 000 16, 000, 000
16, 000, 000 16, 000, 000
16, 000, 000 d Telepon
e Upah pet ernak 288, 000, 000
288, 000, 000 288, 000, 000
288, 000, 000 288, 000, 000
288, 000, 000 288, 000, 000
288, 000, 000 288, 000, 000
288, 000, 000 288, 000, 000
Jumlah Biaya Variabel 149, 960, 000
590, 400, 000 590, 400, 000
590, 400, 000 590, 400, 000
590, 400, 000 590, 400, 000
590, 400, 000 590, 400, 000
590, 400, 000 590, 400, 000
Total Biaya Operasional 201, 997, 333
642, 437, 333 642, 437, 333
642, 437, 333 642, 437, 333
642, 437, 333 642, 437, 333
642, 437, 333 642, 437, 333
642, 437, 333 642, 437, 333
3 Angsuran Pokok 363, 777, 778
363, 777, 778 363, 777, 778
267, 777, 778 267, 777, 778
267, 777, 778 267, 777, 778
267, 777, 778 267, 777, 778
4 Angsuran Bunga 21, 826, 667
21, 826, 667 21, 826, 667
16, 066, 667 16, 066, 667
16, 066, 667 16, 066, 667
16, 066, 667 16, 066, 667
5 Paj ak Pendapat an Usaha 15 7, 505, 858
7, 505, 858 133, 505, 858
7, 505, 858 7, 505, 858
7, 505, 858 50, 082, 525
337, 713, 150 TOTAL OUTFLOW
2, 410, 000, 000 587, 601, 778
1, 128, 041, 778 1, 028, 041, 778
933, 787, 636 933, 787, 636
1, 059, 787, 636 2, 333, 787, 636
933, 787, 636 933, 787, 636
692, 519, 858 980, 150, 483
OUTFLOW for IRR 2, 410, 000, 000
201, 997, 333 742, 437, 333
642, 437, 333 649, 943, 192
649, 943, 192 775, 943, 192
2, 049, 943, 192 649, 943, 192
649, 943, 192 692, 519, 858
980, 150, 483
Net Benef it 753, 398, 222
-60, 041, 778 39, 958, 222
134, 212, 364 134, 212, 364
848, 212, 364 -1, 220, 787, 636
134, 212, 364 134, 212, 364
375, 480, 142 2, 050, 387, 017
NET CASHFLOW for IRR -2, 410, 000, 000
851, 002, 667 325, 562, 667
425, 562, 667 418, 056, 808
418, 056, 808 1, 132, 056, 808
-936, 943, 192 418, 056, 808
418, 056, 808 375, 480, 142
2, 050, 387, 017 Discount Fact or 6
1 0. 94
0. 89 0. 84
0. 79 0. 75
0. 70 0. 67
0. 63 0. 59
0. 56 0. 53
Present Value per Tahun -2, 410, 000, 000
802, 832, 704 289, 749, 614
357, 310, 621 331, 140, 149
312, 396, 367 798, 055, 379
-623, 120, 735 262, 294, 013
247, 447, 183 209, 666, 150
1, 080, 118, 303 Cummulat if -2, 410, 000, 000
-1, 607, 167, 296 -1, 317, 417, 681
-960, 107, 060 -628, 966, 911
-316, 570, 545 481, 484, 835
-141, 635, 900 120, 658, 114
368, 105, 296 577, 771, 446
1, 657, 889, 749 NPV
1, 657, 889, 749 IRR
17. 29 Net B C
1. 69 kali Payback Period siklus ke-
7. 54 bulan ke 60
URAIAN S I K L U S K E
