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Total Investasi Pengembangan usaha pembesaran ikan gurame kelompok tani mina makmur, Kecamatan Dramaga, Kabupaten Bogor

No Uraian 1 2 3 4 5 6 7 8 9 10 1 Inflow 1. Penjualan 504,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 4. Nilai Sisa - - - - - - - - Total Inflow 504,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 630,000,000 2 Outflow a. Biaya Investasi Pembuatan kolam 54,000,000 - - - - - - - - Serokan Besar 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 Jrigen 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 Drum 10,800,000 - - - - 10,800,000 - - - - Jaring 15 M 6,300,000 - 6,300,000 - 6,300,000 - 6,300,000 - 6,300,000 - Timbangan 5,000,000 - - - - 5,000,000 - - - - Total Biaya Investasi 77,445,000 1,345,000 7,645,000 1,345,000 7,645,000 17,145,000 7,645,000 1,345,000 7,645,000 1,345,000 b. Biaya Operasional Biaya Tetap Sewa Lahan 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 Abodemen Listrik 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 Pemeliharaan 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 Total Biaya Tetap 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 Biaya Variabel Biaya Pakan 184,633,152 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 Biaya Benih 115,200,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 Transportasi 11,088,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 Tenaga Kerja a.Persiapan kolam 3,744,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 b.Pengisian air kolam 1,872,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 c.Penebaran benih 1,248,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 d.Pemberian pakan 129,600,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 e.Panen 2,880,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 Ember 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 Pisau 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Cangkul 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 Persiapan produksi 6,235,200 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 Total Biaya Variabel 457,580,352 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 Total outflow 571,745,352 609,770,440 616,070,440 609,770,440 616,070,440 625,570,440 616,070,440 609,770,440 616,070,440 609,770,440 Net Benefit -67,745,352 20,229,560 13,929,560 20,229,560 13,929,560 4,429,560 13,929,560 20,229,560 13,929,560 20,229,560 DF 5,25

0.95 0.90

0.86 0.81

0.77 0.74

0.70 0.66

0.63 0.60

Present valueTahun -64,366,130 18,261,743 11,947,336 16,485,344 10,785,167 3,258,577 9,736,047 13,434,132 8,788,980 12,127,335 Present value + 104,824,661 Present value - -64,366,130 NPV 40,458,531 Net BC

1.63 Total Investasi

77.455.000 IRR 18 Net Benefit Ratarata 9.322.069 PP 8 8 Lampiran 5. Cashflow Kelompok Tani Mina Makmur Tanpa Pengembangan Usaha Tahun Ke No Uraian 1 2 3 4 5 6 7 8 9 10 1 Inflow 1. Penjualan 499,648,928 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 4. Nilai Sisa - - - - - - - - Total Inflow 499,648,928 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 624,561,160 2 Outflow a. Biaya Investasi Pembuatan kolam 54,000,000 - - - - - - - - Serokan Besar 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 665,000 Jrigen 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 Drum 10,800,000 - - - - 10,800,000 - - - - Jaring 15 M 6,300,000 - 6,300,000 - 6,300,000 - 6,300,000 - 6,300,000 - Timbangan 5,000,000 - - - - 5,000,000 - - - - Total Biaya Investasi 77,445,000 1,345,000 7,645,000 1,345,000 7,645,000 17,145,000 7,645,000 1,345,000 7,645,000 1,345,000 b. Biaya Operasional Biaya Tetap Sewa Lahan 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 Abodemen Listrik 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 4,320,000 Pemeliharaan 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 Total Biaya Tetap 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 36,720,000 Biaya Variabel Biaya Pakan 184,633,152 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 230,791,440 Biaya Benih 115,200,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 144,000,000 Transportasi 11,088,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 13,860,000 Tenaga Kerja a.Persiapan kolam 3,744,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 4,680,000 b.Pengisian air kolam 1,872,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 c.Penebaran benih 1,248,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 d.Pemberian pakan 129,600,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 162,000,000 e.Panen 2,880,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 Ember 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 Pisau 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 cangkul 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 440,000 Persiapan produksi 6,235,200 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 7,794,000 Total Biaya Variabel 457,580,352 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 571,705,440 Total outflow 571,745,352 609,770,440 616,070,440 609,770,440 616,070,440 625,570,440 616,070,440 609,770,440 616,070,440 609,770,440 Net Benefit -72,096,424 14,790,720 8,490,720 14,790,720 8,490,720 1,009,280 8,490,720 14,790,720 8,490,720 14,790,720 DF 5,25

0.95 0.90

0.86 0.81

0.77 0.74

0.70 0.66

0.63 0.60

Present valueTahun -68,500,165 13,351,963 7,282,462 12,053,160 6,574,065 742,470 5,934,578 9,822,284 5,357,295 8,866,828 Present value + 69,985,105 Present value - -68,500,165 NPV 1,484,940 Net BC 1.02 Total Investasi 77,445,000 IRR

5.75 2,203,862

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