Biaya Operasional Strategi pengembangan usaha perikanan pelagis kecil di Perairan Utara Provinsi Aceh
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Lampiran 29 Analisis Kelayakan Usaha Perikanan Jaring Insang Hanyut JIH
Uraian Tahun Operasi
1 2
3 4
5 6.00
7 8
1. Arus Masuk 1.1 Nilai hasil tangkapan
0 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 1.2 Nilai sisa
- -
- -
-
Jumlah Pemasukan 0.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00 2,536,456,500.00
2. Arus keluar 2.1 Biaya Investasi
2.1.1 Kapal 300,000,000.00
2.1.2 Jaring Insang Hanyut JIH
160,000,000.00 2.1.3 Mesin Induk
45,000,000.00 2.1.4 Mesin Lampu
10,500,000.00 2.1.5 Kompas
800,000.00 2.1.6 Radio HT
1,500,000.00 2.1.7 Palka 2 buah
5,000,000.00 2.1.8 Jerigen air 20 buah
1,000,000.00 1,000,000.00
1,000,000.00
Sub-Jumlah 523,800,000.00
0.00 0.00
1,000,000.00 0.00
0.00 1,000,000.00
0.00 0.00
2.2 Biaya Operasional 2.2.1 Minyak tanah
38,400,000.00 38,400,000.00 38,400,000.00 38,400,000.00 38,400,000.00 38,400,000.00 38,400,000.00 38,400,000.00 2.2.2 Bensin
36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 2.2.3 Solar
360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 2.2.4 Oli
5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 2.2.5 Es balok
224,000,000.00 224,000,000.00 224,000,000.00 224,000,000.00 224,000,000.00 224,000,000.00 224,000,000.00 224,000,000.00 2.2.6 Air tawar
4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 4,800,000.00 2.2.7 Ransum
134,400,000.00 134,400,000.00 134,400,000.00 134,400,000.00 134,400,000.00 134,400,000.00 134,400,000.00 134,400,000.00
Sub-Jumlah 802,600,000.00
802,600,000.00 802,600,000.00
802,600,000.00 802,600,000.00
802,600,000.00 802,600,000.00
802,600,000.00
150
2.3 Biaya perawatan 2.3.1 Perawatan kapal
penangkapan 28,000,000.00 28,000,000.00 28,000,000.00 28,000,000.00 28,000,000.00 28,000,000.00 28,000,000.00 28,000,000.00
2.3.2 Perawatan alat tangkap
18,500,000.00 18,500,000.00 18,500,000.00 18,500,000.00 18,500,000.00 18,500,000.00 18,500,000.00 18,500,000.00 2.3.3 Perawatan mesin
15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
Sub-jumlah 61,500,000.00
61,500,000.00 61,500,000.00
61,500,000.00 61,500,000.00
61,500,000.00 61,500,000.00
61,500,000.00 Jumlah Pengeluaran
Sebelum Biaya ABK
523,800,000.00 864,100,000.00
864,100,000.00 865,100,000.00
864,100,000.00 864,100,000.00
865,100,000.00 864,100,000.00
864,100,000.00
Keuntungan Tahunan Sebelum Biaya ABK
-523,800,000.00 1,672,356,500.00 1,672,356,500.00 1,671,356,500.00 1,672,356,500.00 1,672,356,500.00 1,671,356,500.00 1,672,356,500.00 1,672,356,500.00 Bagi Hasil ABK 50
Biaya ABK 836,178,250.00
836,178,250.00 835,678,250.00
836,178,250.00 836,178,250.00
835,678,250.00 836,178,250.00
836,178,250.00
Jumlah Pengeluaran Termasuk Biaya ABK
523,800,000.00 1,700,278,250.00 1,700,278,250.00 1,700,778,250.00 1,700,278,250.00 1,700,278,250.00 1,700,778,250.00 1,700,278,250.00 1,700,278,250.00 Keuntungan Tahunan
Pemilik -523,800,000.00
836,178,250.00 836,178,250.00
835,678,250.00 836,178,250.00
836,178,250.00 835,678,250.00
836,178,250.00 836,178,250.00
Keuntungan Usaha ∏
6,164,626,000.00 DF 6.25
1.00 0.94
0.89 0.83
0.78 0.74
0.70 0.65
0.62 6.25
PB 0.00 2,387,253,176.47 2,246,826,519.03 2,114,660,253.21 1,990,268,473.61 1,873,193,857.51 1,763,005,983.54 1,659,299,749.21 1,561,693,881.61
PC 523,800,000.00 1,600,261,882.35 1,506,128,830.45 1,417,949,870.14 1,334,148,721.78 1,255,669,385.21 1,182,154,013.45 1,112,288,451.95 1,046,859,719.48
PV -523,800,000.00
786,991,294.12 740,697,688.58
696,710,383.07 656,119,751.82
617,524,472.30 580,851,970.09
547,011,297.27 514,834,162.13
NPV 4,616,941,019.38
IRR
144.28
BC 1.42
151
Lampiran 30 Analisis Kelayakan Usaha Perikanan Jaring Lingkar JL
Uraian Tahun Operasi
1 2
3 4
5 6
7 8
1. Arus Masuk 1.1 Nilai hasil tangkapan
0 276,666,300.00 276,666,300.00 276,666,300.00
276,666,300.00 276,666,300.00
276,666,300.00 276,666,300.00
276,666,300.00 1.2 Nilai sisa
- -
- -
-
Jumlah Pemasukan 0.00 276,666,300.00
276,666,300.00 276,666,300.00 276,666,300.00
276,666,300.00 276,666,300.00
276,666,300.00 276,666,300.00
2. Arus keluar 2.1 Biaya Investasi
2.1.1 Kapal 220,000,000.00
2.1.2 Jaring Lingkar 80,000,000.00
80,000,000.00 2.1.3 Mesin Induk
60,000,000.00 2.1.4 Mesin Lampu
4,500,000.00 2.1.5 Kompas
800,000.00 2.1.6 Palka 2 buah
3,000,000.00 2.1.7 Jerigen air 4 buah
200,000.00 200,000.00
200,000.00
Sub-Jumlah 368,500,000.00
0.00 0.00
200,000.00 0.00
0.00 200,000.00
80,000,000.00 0.00
2.2 Biaya Operasional 2.2.1 Minyak tanah