Biaya Operasional .1 Minyak tanah

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 - - - - - - - - 2.2.2 Bensin 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 2.2.3 Solar 85,500,000.00 85,500,000.00 85,500,000.00 85,500,000.00 85,500,000.00 85,500,000.00 85,500,000.00 85,500,000.00 2.2.4 Oli 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 2.2.5 Es balok 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 2.2.6 Air tawar 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 2.2.7 Ransum 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 22,400,000.00 Sub-Jumlah 134,550,000.00 134,550,000.00 134,550,000.00 134,550,000.00 134,550,000.00 134,550,000.00 134,550,000.00 134,550,000.00 2.3 Biaya perawatan 152 2.3.1 Perawatan kapal penangkapan 13,000,000.00 13,000,000.00 13,000,000.00 13,000,000.00 13,000,000.00 13,000,000.00 13,000,000.00 13,000,000.00 2.3.2 Perawatan alat tangkap 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 2.3.3 Perawatan mesin 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 Sub-jumlah 33,500,000.00 33,500,000.00 33,500,000.00 33,500,000.00 33,500,000.00 33,500,000.00 33,500,000.00 33,500,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 368,500,000.00 168,050,000.00 168,050,000.00 168,250,000.00 168,050,000.00 168,050,000.00 168,250,000.00 248,050,000.00 168,050,000.00 Keuntungan Tahunan Sebelum Biaya ABK - 368,500,000.00 108,616,300.00 108,616,300.00 108,416,300.00 108,616,300.00 108,616,300.00 108,416,300.00 28,616,300.00 108,616,300.00 Bagi Hasil ABK 50 Biaya ABK 54,308,150.00 54,308,150.00 54,208,150.00 54,308,150.00 54,308,150.00 54,208,150.00 14,308,150.00 54,308,150.00 Jumlah Pengeluaran Termasuk Biaya ABK 368,500,000.00 222,358,150.00 222,358,150.00 222,458,150.00 222,358,150.00 222,358,150.00 222,458,150.00 262,358,150.00 222,358,150.00 Keuntungan Tahunan Pemilik - 368,500,000.00 54,308,150.00 54,308,150.00 54,208,150.00 54,308,150.00 54,308,150.00 54,208,150.00 14,308,150.00 54,308,150.00 Keuntungan Usaha ∏ 25,765,200.00 DF 6.25 1.00 0.94 0.89 0.83 0.78 0.74 0.70 0.65 0.62 6.25 PB 0.00 260,391,811.76 245,074,646.37 230,658,490.70 217,090,344.19 204,320,323.94 192,301,481.36 180,989,629.51 170,343,180.72 PC 368,500,000.00 209,278,258.82 196,967,773.01 185,464,804.07 174,476,643.22 164,213,311.27 154,623,211.37 171,629,520.36 136,905,703.84 PV - 368,500,000.00 51,113,552.94 48,106,873.36 45,193,686.63 42,613,700.97 40,107,012.67 37,678,269.98 9,360,109.15 33,437,476.88 NPV -60,889,317.42 IRR -4.36 RC 0.97 153 Lampiran 31 Analisis Kelayakan Usaha Perikanan Trammel net Uraian Tahun Operasi 1 2 3 4 5 6 7 8 1. Arus Masuk 1.1 Nilai hasil tangkapan 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 877,140,400.00 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal 58,000,000.00 2.1.2 Jaring Tramel Net 25,000,000.00 25,000,000.00 2.1.3 Mesin Induk 21,500,000.00 2.1.4 Mesin Lampu 5,000,000.00 2.1.5 Echosounder 4,500,000.00 2.1.6 Kompas 750,000.00 2.1.7 Palka 2 buah 5,000,000.00 2.1.8 Jerigen Air 600,000.00 600,000.00 600,000.00 Sub-Jumlah 120,350,000.00 0.00 0.00 600,000.00 0.00 25,000,000.00 600,000.00 0.00 0.00 2.2 Biaya Operasional 2.2.1 Minyak tanah