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