67,867,638 VIII KESIMPULAN DAN SARAN

T K T K T K T K T K T K

I. ASET TDK BERGERAK Peralatan Mesin Produksi dan Perlengkapan Kantor

Kompor gas 300,000 unit 1 1 - 3 1 2 - 3 3 2 2 3 3 6 Meja Produksi Kayu 250,000 1 1 - 1 - - - - - - - - - 3 Meja Produksi Stainless Steel 4,000,000 buah - - - - - - - - - 2 - - - 2 Mixer Besar 3,000,000 unit - - - 1 - - - 1 1 - - 1 1 1 Kulkas 2,000,000 unit - 1 - - - - - - - - - - - 1 Rak kayu 200,000 unit - 2 - 1 - 1 - - - - - - - 4 Rak stainless steel 4,000,000 unit - - - - - - - - - 2 - - - 2 Komputer 3,000,000 unit - 1 - - - - - 1 1 1 - - - 2 Meja Tulis 500,000 buah 1 2 - 3 - - 1 1 - 1 - - - 7 Kursi 300,000 buah 2 3 - 1 - - - - - - - - - 6

II. ASET BERGERAK Kendaraan Bermotor

Sepeda motor 12,500,000 unit - 1 - 1 - 1 - 1 - - 1 - - 3 Mobil Hijet 12,000,000 unit - 1 - - 1 - - - - - - - - Mobil Carry 85,000,000 unit - - - 1 - - - - - - - - - 1 Mobil APV 117,000,000 unit - - - - - 1 - - - - - - - 1 Mobil Suzuki Carry Pickup 77,000,000 unit - - - - - - - - - - - 1 - 1 T = Penambahan jumlah aset K = Pengurangan jumlah aset T K T K T K T K T K T K BARANG PERALATAN PRODUKSI HABIS PAKAI Oven berdiri 3,000,000 unit - - - 1 - 1 1 1 1 2 1 1 1 2 Mixer Kecil 500,000 unit 2 8 6 10 9 10 10 10 10 9 10 8 8 4 Loyang 6,000 buah 50 200 50 300 200 600 300 500 600 500 500 500 500 500 Oven duduk biasa 250,000 unit 2 4 2 4 4 4 4 4 4 - - 4 Oven duduk kukus stainless steel 500,000 unit - - - - - - - - - 2 - 2 2 2 Oven Brownies Stainless Steel 500,000 unit - - - - - - - - - 8 - 8 8 8 T = Penambahan jumlah aset K = Pengurangan jumlah aset Lampiran 18 Jmh Aset s.d. Thn 2009 2004 2005 2006 2007 2008 2009 Jmh Aset Awal Thn 2003 Satuan 2007 ASET Harga Satuan Satuan Jmh Aset Awal Thn 2003 Tahun PERGERAKAN JUMLAH ASET INDUSTRI KECIL ELSARI ASET 2004 2005 2006 2008 Harga Satuan Jmh Aset

s.d. Thn 2009

2009 Tahun 2004 2005 2006 2007 2008 2009 NILAI Rp. NILAI Rp. NILAI Rp. NILAI Rp. NILAI Rp. NILAI Rp.

I. INVESTASI PERALATAN MESIN

Kompor gas 300,000 unit 300,000 300,000 900,000 600,000 900,000 600,000 900,000 Meja Produksi Kayu 250,000 250,000 250,000 250,000 Meja Produksi Stainless Steel 4,000,000 buah 8,000,000 Mixer Besar 3,000,000 unit 3,000,000 3,000,000 3,000,000 Kulkas 2,000,000 unit 2,000,000 Rak kayu 200,000 unit 400,000 200,000 200,000 Rak stainless steel 4,000,000 unit 8,000,000 550,000 2,950,000 4,350,000 800,000 3,900,000 16,600,000 3,900,000

II. INVESTASI PERLENGKAPAN KANTOR

Komputer 3,000,000 unit 3,000,000 3,000,000 3,000,000 Meja Tulis 500,000 buah 500,000 1,000,000 1,500,000 500,000 500,000 Kursi 300,000 buah 600,000 900,000 300,000 1,100,000 4,900,000 1,800,000 3,500,000 3,500,000

III. INVESTASI KENDARAAN

Sepeda motor 12,500,000 unit 12,500,000 12,500,000 12,500,000 12,500,000 Mobil Hijet 12,000,000 unit 12,000,000 Mobil Carry 85,000,000 unit 85,000,000 Mobil APV 117,000,000 unit 117,000,000 Mobil Suzuki Carry Box 77,000,000 unit 77,000,000 24,500,000 97,500,000 129,500,000 12,500,000 77,000,000 1,650,000 32,350,000 103,650,000 130,300,000 19,900,000 20,100,000 80,900,000 2004 2005 2006 2007 2008 2009 NILAI Rp. NILAI Rp. NILAI Rp. NILAI Rp. NILAI Rp. NILAI Rp. BARANG PENUNJANG PRODUKSI BARANG PAKAI HABIS Oven berdiri 3,000,000 unit 3,000,000 3,000,000 3,000,000 6,000,000 3,000,000 Mixer Kecil 500,000 unit 1,000,000 4,000,000 5,000,000 5,000,000 5,000,000 4,500,000 4,000,000 Loyang 6,000 buah 300,000 1,200,000 1,800,000 3,600,000 3,000,000 3,000,000 3,000,000 Oven duduk biasa 250,000 unit 500,000 1,000,000 1,000,000 1,000,000 1,000,000 Oven Brownies Stainless Steel 500,000 unit 4,000,000 4,000,000 Oven duduk kukus stainless steel 500,000 unit 1,000,000 1,000,000 JUMLAH 1,800,000 6,200,000 10,800,000 12,600,000 12,000,000 18,500,000 15,000,000 Besar Investasi per Tahun NILAI INVESTASI ASET INDUSTRI KECIL ELSARI Lampiran 19 INVESTASI Harga Satuan Satuan Jmh Investasi Awal Thn 2003 Besar Investasi per Tahun TOTAL INVESTASI PERALATAN MESIN TOTAL INVESTASI PERLENGKAPAN KANTOR INVESTASI Harga Satuan Jmh Investasi Awal Thn 2003 Satuan TOTAL INVESTASI KENDARAAN JUMLAH