Net Profit 13.930.500,
00 1.075.080,0
1.075.080,0 1.075.080,0
1.075.080,0 1.075.080,0
DF 10 1,00
0,91 0,83
0,75 0,68
0,62 NVP10
13.930.500, 00
977.345,45 888.495,87
807.723,52 734.294,11
667.540,10 9.855.100,9
6 DF 13
1,00 0,88
0,78 0,69
0,61 0,54
NPV 13
13.930.500, 00
951.398,23 841.945,34
745.084,37 659.366,70
583.510,35 10.149.195,
02 IRR
90,53 BC Ratio
0,29
I. Biaya Investasi
No Jenis
Jml unit Harga unit
Total
1 Bangunan gedung
1 Rp 5.000.000
Rp 5.000.000 2
Aquarium 24
Rp 125.000 Rp 3.000.000
3 Rak besi
4 Rp 360.000
Rp 1.440.000 4
Pompa Air 1
Rp 1.000.000 Rp 1.000.000
8 Selang aerasi rol
2 Rp 50.000
Rp 100.000 9
I nstalasi Aerasi 2
Rp 100.000 Rp 200.000
10 Tabung O2
1 Rp 750.000
Rp 750.000 11
Serokan 6
Rp 10.000 Rp 60.000
12 Baskom
4 Rp 15.000
Rp 60.000 13
Centong plastik 3
Rp 3.500 Rp 10.500
14 Kain sortir
1 Rp 10.000
Rp 10.000 15
Selang pengisian air meter 20
Rp 2.500 Rp 50.000
16 Power Head
2 Rp 425.000
Rp 850.000 18
Bak penampungan air 2
Rp 450.000 Rp 900.000
19 I nduk ~ Black ghost
20 Rp 25.000
Rp 500.000 Total modal investasi
Rp 13.930.500
II. Biaya Penyusutan
NO URAI AN
NB Rp NS RP
JUE Sub Total
Volume Total
1 Bangunan 5.000.000 2.000.000 5
600.000 1
600.000 2 Akuarium
125.000 70.000 5
11.000 24
264.000 3 Rakbesi
360.000 150.000 5 42.000
4 168.000
4 Pompa air
1.000.000 400.000 5 120.000
1 120.000
5 Kulkas 2.000.000 1.000.000 5
200.000 1
200.000 6 Pwr
head 425.000 150.000 5
55.000 2
110.000 7 Selang
aerasi 50.000
10.000 5 8.000
2 16.000
8 Tabung O2
750.000 400.000 5 70.000
1 70.000
9 Baskom 15.000
- 5 3.000
4 12.000
10 Serokan 10.000
- 5
2.000 6
12.000 11 Centong
plastik 3.500
- 5
700 3
2.100 12 Kain
sortir 10.000
- 5
2.000 1
2.000 13 Selang
pengisian air
2.500 -
5 500
20 10.000
14 Bak 450.000
150.000 5
60.000 2
120.000 15 Black
ghost 25.000
1.500 5
4.700 20
94.000
Jumlah 1.800.100
III. Modal Kerja
No Jenis
Jml Harga unit
Total
1 Packing kg
4 Rp 10.000
Rp 40.000 2
Listrik bln 1
Rp 50.000 Rp 50.000
3 Tenaga kerja orang bln
1 Rp 500.000
Rp 500.000 4
Telpon bln 1
Rp 50.000 Rp 50.000
5 Pakan cacing sutra
8 Rp 6.000
Rp 48.000 6
Biaya lain-lain 1
Rp 100.000 Rp 100.000
Rp 788.000
Total modal kerja dalam 1 Tahun 8
Rp 6.304.000
IV. Penerimaan
No Jenis I kan
Jml ekor Harga unit
Total
1 Black Ghost
1.200 Rp 1.250
Rp 1.500.000 Total Penerimaan dalam 1 Tahun
8
Rp 12.000.000
Lampiran 2. Analisa Manfaat Dan Biaya Budidaya Ikan Hias Skala Menengah
1. Kondisi Lapangan
Uraian Tahun
0 1 2 3 4 5
Investasi 33.842.500
Cost 14.463.200,
00 14.463.200,
00 14.463.200,
00 14.463.200,
00 14.463.200,
00 Pendapat
an 39.360.000,
00 39.360.000,
00 39.360.000,
00 39.360.000,
00 39.360.000,
00 Net Profit
33.842.500, 00
24.896.800, 00
24.896.800, 00
24.896.800, 00
24.896.800, 00
24.896.800, 00
DF 10 1,00
0,91 0,83
0,75 0,68
0,62 NVP10
33.842.500, 00
22.633.454, 55
20.575.867, 77
18.705.334, 34
17.004.849, 40
15.458.954, 00
60.535.960,0 4
DF 70 1,00
0,59 0,35
0,20 0,12
0,07 NPV
70 33.842.500,
00 14.645.176,
47 8.614.809,6
9 5.067.535,1
1 2.980.903,0
1 1.753.472,3
6 780.603,37
IRR 69,24
BC Ratio 2,79
2. Uji Sensitivitas
a. Produksi Turun 10
Uraian Tahun
0 1 2 3 4 5
Investasi 33.842.500
Cost 14.463.200,
00 14.463.200,
00 14.463.200,
00 14.463.200,
00 14.463.200,
00 Pendapat
an 35.424.000,
00 35.424.000,
00 35.424.000,
00 35.424.000,
00 35.424.000,
00 Net Profit
33.842.500, 00
20.960.800, 00
20.960.800, 00
20.960.800, 00
20.960.800, 00
20.960.800, 00
DF 10 1,00
0,91 0,83
0,75 0,68
0,62 NVP10
33.842.500, 00
19.055.272, 73
17.322.975, 21
15.748.159, 28
14.316.508, 44
13.015.007, 67
45.615.423,3 2
DF 56 1,00
0,64 0,41
0,26 0,17
0,11
NPV 56
33.842.500, 00
13.436.410, 26
8.613.083,5 5.521.207,3
7 3.539.235,4
9 2.268.740,7
463.822,68 IRR
55,54 BC Ratio
2,35
b. Harga Produksi Turun 15
Uraian Tahun
0 1 2 3 4 5
Investasi 33.842.500
Cost 14.463.200,
00 14.463.200,
00 14.463.200,
00 14.463.200,
00 14.463.200,
00 Pendapat
an 33.456.000,
00 33.456.000,
00 33.456.000,
00 33.456.000,
00 33.456.000,
00 Net Profit
33.842.500, 00
18.992.800, 00
18.992.800, 00
18.992.800, 00
18.992.800, 00
18.992.800, 00
DF 10 1,00
0,91 0,83
0,75 0,68
0,62 NVP10
33.842.500, 00
17.266.181, 82
15.696.528, 93
14.269.571, 75
12.972.337, 96
11.793.034, 50
38.155.154,9 5
DF 49 1,00
0,67 0,45
0,30 0,20
0,14 NPV
49 33.842.500,
00 12.746.845,
64 8.554.929,9
6 5.741.563,7
3 3.853.398,4
8 2.586.173,4
7 359.588,72
IRR 48,64
BC Ratio 2,13
c. Produksi Turun 10 dan Harga Turun 15
Uraian Tahun
0 1 2 3 4 5
Investasi 33.842.500
Cost 14.463.200,00 14.463.200,00
14.463.200,00 14.463.200,00 14.463.200,00 Pendapata
n 3.011.400,00 3.011.400,00
3.011.400,00 3.011.400,00 3.011.400,00 Net
Profit 33.842.500,00 11.451.800,00 11.451.800,00 11.451.800,00 11.451.800 11.451.800
DF 10 1,00
0,91 0,83
0,75 0,68
0,62 NVP10
33.842.500,00 10.410.727,27 9.464.297,52 8.603.906,84
7.821.733,49 7.110.666,81
77.253.831,93 DF 9
1,00 0,92
0,84 0,77
0,71 0,65
NPV 9 33.842.500,00 10.506.238,53
9.638.750,95 8.842.890,78 8.112.743,83
7.442.884,25 78.386.008,34
IRR 58,23
BC Ratio 1,28
d. Biaya produksi naik 20
Uraian Tahun
0 1 2 3 4 5
Investasi 33.842.500
Cost 17.353.840,
00 17.353.840,
00 17.353.840,
00 17.353.840,
00 17.353.840,
00 Pendapat
an 39.360.000,
00 39.360.000,
00 39.360.000,
00 39.360.000,
00 39.360.000,
00 Net Profit
33.842.500, 22.006.160,
22.006.160, 22.006.160,
22.006.160, 22.006.160,
00 00 00 00 00 00 DF 10
1,00 0,91
0,83 0,75
0,68 0,62
NVP10 33.842.500,
00 20.005.600,
00 18.186.909,
09 16.533.553,
72 15.030.503,
38 13.664.093,
98 49.578.160,1
7 DF 59
1,00 0,63
0,40 0,25
0,16 0,10
NPV 59
33.842.500, 00
13.840.352, 20
8.704.624,0 3
5.474.606,3 1
3.443.148,6 2
2.165.502,2 8
214.266,57 IRR
58,79 BC Ratio
2,46
e. Biaya produksi naik 20 dan Produksi turun 10
Uraian Tahun
0 1 2 3 4 5
Investasi 33.842.500
Cost 17.353.840,
00 17.353.840,
00 17.353.840,
00 17.353.840,
00 17.353.840,
00 Pendapat
an 35.424.000,
00 35.424.000,
00 35.424.000,
00 35.424.000,
00 35.424.000,
00 Net Profit
33.842.500, 00
18.070.160, 00
18.070.160, 00
18.070.160, 00
18.070.160, 00
18.070.160, 00
DF 10 1,00
0,91 0,83
0,75 0,68
0,62 NVP10
33.842.500, 00
16.427.418, 18
14.934.016, 53
13.576.378, 66
12.342.162, 42
11.220.147, 66
34.657.623,4 5
DF 46 1,00
0,68 0,47
0,32 0,22
0,15 NPV
46 33.842.500,
00 12.376.821,
92 8.477.275,2
9 5.806.352,9
4 3.976.954,0
7 2.723.941,1
4 481.154,65
IRR 45,51
BC Ratio 2,02
I. Biaya Investasi
