Biaya Operasional Strategi pengembangan usaha perikanan pelagis kecil di Perairan Utara Provinsi Aceh

149 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