94
Lampiran 15. Analisis Sensitivitas Ekonomi Usahatani Nilam Akibat Peningkatan Harga Pupuk dan Tenaga Kerja 30 Df 12,51
Uraian Tahun
1 2
3 A. INFLOW
1. Pendapatan 4.014.359,000
6.147.500,000 6.150.000,000
2. Nilai Sisa -
- 298.142,840
Total Inflow 4.014.359,000
6.147.500,000 6.448.142,840
B. OUTFLOW
1. Biaya Investasi
a. Peralatan 651.192,000
- -
b. Bibit 996.916,667
- -
2. Biaya Tetap
Sewa Lahan 103.404,167
103.104,167 103.104,167
3. Biaya Variabel
a. Pupuk 983.827,000
382.671,900 432.814,200
b. Obat-obatan 104.000,000
- -
c. Upah TK 3.641.831,340
2.416.400,000 3.220.880,000
d. Transportasi 99.370,000
23.077,000 35.875,000
Total Outflow 6.580.541,174
2.925.253,067 3.792.673,367
Net Benefit 2.566.182,174
3.222.246,933 2.655.469,473
Df 12.51 0,889
0,790 0,702
PV Benefit 2.281.335,953
2.545.575,077 1.864.139,570
PV Negatif 2.281.335,953
PV Positif 4.409.714,647
NPV 2.129.196,082
IRR 82,32
Net BC 1,933
95
Lampiran 16. Analisis Sensitivitas Ekonomi Usahatani Nilam Akibat Peningkatan Biaya Pupuk dan Tenaga Kerja 40 Df 12,51
Uraian Tahun
1 2
3 A. INFLOW
1. Pendapatan 4.014.359,000
6.147.500,000 6.150.000,000
2. Nilai Sisa -
- 298.142,840
Total Inflow 4.014.359,000
6.147.500,000 6.448.142,840
B. OUTFLOW
1. Biaya Investasi
a. Peralatan 651.192,000
- -
b. Bibit 996.916,667
- -
2. Biaya Tetap
Sewa Lahan 103.404,167
103.104,167 103.104,167
3. Biaya Variabel
a. Pupuk 1.059.506,000
412.108,200 466.107,600
b. Obat-obatan 104.000,000
- -
c. Upah TK 3.921.972,212
2.602.276,923 3.468.640,000
d. Transportasi 99.370,000
23.077,000 35.875,000
Total Outflow 5.184.848,212
3.037.462,123 3.970.622,600
Net Benefit 1.170.489,212
3.110.037,877 2.477.520,240
Df 12.51 0,889
0,790 0,702
PV Benefit 1.040.564,909
2.456.929,923 1.739.219,208
PV Negatif 1.040.564,909
PV Posit if 4.196.149,131
NPV 3.156.112,422
IRR 229,87
Net BC 4,033
96
Lampiran 17. Analisis Sensitivitas Ekonomi Usahatani Nilam Akibat Peningkatan Harga Pupuk dan Tenaga Kerja 61,2 Df 12,51
Uraian Tahun
1 2
3 A. INFLOW
1. Pendapatan 4.014.359,000
6.147.500,000 6.150.000,000
2. Nilai Sisa -
- 298.142,840
Total Inflow 4.014.359,000
6.147.500,000 6.448.142,840
B. OUTFLOW
1. Biaya Investasi
a. Peralatan 651.192,000
- -
b. Bibit 996.916,667
- -
2. Biaya Tetap
Sewa Lahan 103.404,167
103.104,167 103.104,167
3. Biaya Variabel
