Saran KESIMPULAN DAN SARAN

92 yang lebih cepat dibandingkan dengan yang diperoleh pada penambahan kapasitas kumbung dengan menggunakan rangka bambu.

7.2 Saran

Berdasarkan hasil dari analisis penelitian ini, ada beberapa saran yang dapat dijadikan rekomendasi bagi pelaku usaha, diantaranya: 1. Kumbung Jamur D D lebih baik melakukan pengembangan usaha dengan meningkatkan kapasitas kumbung dengan menggunakan rangka bambu, meskipun pengembangan usaha dengan menggunakan rangka kayu menghasilkan NPV lebih besar akan tetapi apabila dilihat dari biaya yang dikeluarkan pada rencana pengembangan menggunakan rangka bambu lebih kecil daripada rangka kayu dan pengembalian investasipun lebih cepat, sehingga keuntungan yang dapat diperoleh pihak Kumbung Jamur D D lebih baik. 2. Kumbung Jamur D D lebih baik melakukan kontrak atau kerjasama dengan penyedia input produksi serbuk kayu, hal ini dimaksudkan ketersediaannya sudah terjamin ada dan harga pun konstan. 93 DAFTAR PUSTAKA Agus et.al. 2010.Budi Daya jamur Konsumsi. Redaksi Agro Media. Jakarta. Cahyana Y. A, Muchrodji M. dan Bakrun. 1999. Jamur Tiram Pembibitan, Pembudidayaan, Analisis Usaha. Jakarta: Penebar Swadaya. Connie R. 2008. Analisis Pendapatan dan Titik Impas Usahatani Jamur Tiram Putih pada Perusahaan Trisno Insan Mandiri Mushroom TIMMUSH Desa Cibuntu, Kecamatan Ciampea, Kabupaten Bogor, Jawa Barat [skripsi]. Bogor : Fakultas Pertanian, Institut Pertanian Bogor. Dumanauw, J. F. 1990. Mengenal Kayu. Kanisius. Bogor. Departemen Pertanian. 2010. Peluang Bisnis Jamur. Jakarta: Departemen Pertanian. Departemen Pertanian. 2012. Statistik Pertanian. Jakarta: Departemen Pertanian. Direktorat Jenderal Hortikultura. 2006. Profil Jamur. Jakarta: Direktorat Jenderal Hortikultura. Direktorat Jenderal Hortikultura. 2012. Statistik Produksi Hortikultura Tahun 2012. Jakarta: Direktorat Jenderal Hortikultura. Djarijah, N. M. 2001. Budi Daya Jamur Tiram. Yogyakarta. Kanisius. Ginting LE. 2009. Risiko Produksi Jamur Tiram Putih pada Usaha Cempaka Baru di Kecamatan Cisarua Kabupaten Bogor [skripsi]. Bogor: Fakultas Ekonomi dan Manajemen, Institut Pertanian Bogor. Gittinger JP. 2008. Analisa Ekonomi Proyek-Proyek Pertanian. Jakarta : UI-Press. Herbowo, A. N. 2011. Analisis Kelayakan Pengembangan Usaha Jamur Tiram Putih Pleurotus ostreatus Studi Kasus: Desa Tugu Selatan, Kecamatan Cisarua, Kabupaten Bogor [skripsi]. Bogor: Fakultas Ekonomi dan Manajemen, Institut Pertanian Bogor. Husnan S dan Muhammad S. 2000. Studi Kelayakan Proyek. Yogyakarta: UPP AMP YKPN. Ibrahim, Y. H. M. 2003. Studi Kelayakan Bisnis. Jakarta : Rineka Cipta. Kadariah, L. K . 1999. Pengantar Evaluasi Proyek. Fakultas Ekonomi. Jakarta: UI-Press. Kasmir, Jakfar. 2012. Studi Kelayakan Bisnis. Ed Rev Cet ke-8. Jakarta: Prenada Media Group 94 Martawijaya, E. I. dan Nurjayadi, M. Y. 2009. Bisnis Jamur Tiram di Rumah Sendiri. Bogor. IPB Press. Masruri N. 2010. Analisis Kelayakan Usaha Jamur Tiram Putih Studi Kasus: Yayasan Paguyuban Ikhlas, Desa Cibening, Kecamatan Pamijahan, Kabupaten Bogor [skripsi]. Bogor: Fakultas Ekonomi dan Manajemen, Institut Pertanian Bogor. Muslich, M dan G. Sumarni. 2005. Keawetan 200 Jenis Kayu Indonesia Terhadap Penggerek di Laut, Vol 23, No. 3, halaman 163-176. Jurnal Penelitian Hasil Hutan Bogor. Pusat Litbang Hasil Hutan. Bogor. Nasution S. 2009. Analisis Kelayakan Usaha Budidaya Jamur Tiram Putih Kasus Perusahaan X di Desa Cibitung Kulon, Kecamatan Pamijahan, Bogor, Jawa Barat [skripsi]. Bogor: Fakultas Ekonomi dan Manajemen, Institut Pertanian Bogor. Nurmalina R, Sarianti T, Karyadi A. 2010. Studi Kelayakan Bisnis. Bogor : Departemen Agribisnis, Institut Pertanian Bogor. Rachmina D dan Burhanudin. 2008. Panduan Penulisan Proposal dan Skripsi. Bogor: Departemen Agribisnis Fakultas Ekonomi dan Manajemen. Rahmat S, Nurhidayat. 2011. Untung Besar dan Bisnis Jamur Tiram. Jakarta : PT. Agromedia Pustaka. Redaksi Agromedia. 2011. Budidaya Jamur Konsumsi. Jakarta : AgroMedia Pustaka. Redaksi Trubus. 2010. Jamur Tiram Dua Alam Dataran Rendah dan Tinggi. Depok : PT. Trubus Swadaya. Sari NP. 2008. Analisis Faktor-Faktor yang Mempengaruhi Usahatani Jamur Tiram Putih Studi Kasus Kelompok Tani Kaliwung Kalimuncar Desa Tugu Utara, Kecamatan Cisarua, Kabupaten Bogor [skripsi]. Bogor : Fakultas Pertanian, Institut Pertanian Bogor. Sitanggang RJ. 2008. Usahatani dan Tataniaga Jamur Tiram Putih Pleurotus ostreatus di Kecamatan Tamansari Kabupaten Bogor, Jawa Barat [skripsi]. Bogor : Fakultas Pertanian, Institut Pertanian Bogor. Sulistyowati CA. 1996. Pengawetan Bambu, Vol 2. Jurnal Penelitian Pengawetan Kayu dan Bambu. Pusat Informasi Teknologi Terapan ELSPPAT. Klaten. Suratman. 2002. Studi Kelayakan Proyek. Jakarta: Direktorat Jenderal Pendidikan Tinggi. 95 Suriawiria U. 2001. Sukses Beragrobisnis Jamur Kayu Shiitake-Kuping-Tiram. Depok: PT Penebar Swadaya. Umar H. 2007. Studi Kelayakan Bisnis. Ed ke-3. Jakarta: PT Gramedia Pustaka Utama. Zibua OS. 2008. Keawetan Alami Lima Jenis Kayu Yang Banyak Diperdagangkan di Kabupaten Nias Terhadap Marine Borer Penggerek Kayu di Laut [skripsi]. Medan : Fakultas Pertanian, Universitas Sumatera Utara. 96 LAMPIRAN 97 Lampiran 1. Layout Lokasi Usaha 16 meter S U 36 meter B T Ket : Kumbung Jamur 8 x 12 meter Ruang Sterilisasi 2 x 3 meter Kamar Karyawan 4 x 6 meter Tempat parkir Ruang Inokulasi 4 x 6 meter Lahan Kosong Ruang Inkubasi 4 x 6 meter Jalan Ruang Pengadukan 3 x 3 meter 98 Lampiran 2. Kegiatan Produksi Jamur Tiram Putih Kumbung Jamur D D 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2 0 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 3 0 3 1 3 2 3 3 3 4 3 5 3 6 3 7 3 8 3 9 4 0 4 1 4 2 4 3 4 4 4 5 4 6 4 7 4 8 4 9 5 0 5 1 5 2 5 3 5 4 5 5 5 6 5 7 5 8 5 9 6 0 6 1 6 2 6 3 6 4 6 5 6 6 6 7 6 8 6 9 7 0 7 1 7 2 Pers iap an Bahan Baku Pencamp uran Bahan Inkub as i 12 J am Dimas ukkan d alam Plas t ik Peng ukus an 5-6 J am Peniris an Ino kulas i Inkub as i B ag lo g Panen Pas ca p anen d an Penjualan 116 117 118 119 12 0 12 1 12 3 12 5 12 6 12 7 12 8 12 9 13 0 13 1 13 2 13 3 13 4 13 5 13 6 13 7 13 8 13 9 14 0 14 1 14 2 14 3 14 4 14 5 14 6 14 7 14 8 14 9 15 0 15 1 15 2 15 3 15 4 15 5 15 6 15 7 15 8 15 9 16 0 16 1 16 2 16 3 16 4 16 5 16 6 16 7 16 8 16 9 17 0 17 1 17 2 17 3 17 4 17 5 17 6 17 7 17 8 17 9 18 0 18 1 18 2 18 3 18 4 18 5 18 6 18 7 Pers iap an Bahan Baku Pencamp uran Bahan Inkub as i 12 J am Dimas ukkan d alam Plas t ik Peng ukus an 5-6 J am Peniris an Ino kulas i Inkub as i Bag lo g Panen Pas ca p anen d an Penjualan 2 2 1 2 2 8 2 3 1 2 3 2 2 3 4 2 3 5 2 3 6 2 3 7 2 3 8 2 3 9 2 4 0 2 4 1 2 4 2 2 4 3 2 4 4 2 4 5 2 4 6 2 4 8 2 4 9 2 5 0 2 5 1 2 5 2 2 5 3 2 5 4 2 5 5 2 5 6 2 5 7 2 5 8 2 6 0 2 6 1 2 6 2 2 6 3 2 6 4 2 6 5 2 6 6 2 6 7 2 6 8 2 6 9 2 7 0 2 7 1 2 7 2 2 7 3 2 7 4 2 7 5 2 7 6 2 7 7 2 7 8 2 7 9 2 8 0 2 8 1 2 8 2 2 8 3 2 8 4 2 8 5 2 8 6 2 8 7 2 8 8 2 8 9 2 9 1 2 9 2 Pers iap an Bahan Baku Pencamp uran Bahan Inkub as i 12 J am Dimas ukkan d alam Plas t ik Peng ukus an 5-6 J am Peniris an Ino kulas i Inkub as i Bag lo g Panen Pas ca p anen d an Penjualan Pro s es Pro d uks i Pro s es Pro d uks i Ha ri ke - Hari ke- Hari ke- Pro s es Pro d uks i 99 Lanjutan Lampiran 2 7 3 7 4 7 5 7 6 7 7 7 8 7 9 8 0 8 1 8 2 8 3 8 4 8 5 8 6 8 7 8 8 8 9 9 0 9 1 9 2 9 3 9 4 9 5 9 6 9 7 9 8 9 9 10 0 10 1 10 2 10 3 10 4 10 5 10 6 10 7 10 8 10 9 110 111 112 113 114 115 116 117 118 119 12 0 12 1 12 2 12 3 12 4 12 5 12 6 12 7 12 8 12 9 13 0 13 1 13 2 13 3 13 4 13 5 13 6 13 7 13 8 13 9 14 0 14 1 14 2 14 3 14 4 14 5 14 6 14 7 14 8 14 9 15 0 18 8 18 9 19 0 19 1 19 2 19 3 19 4 19 5 19 6 19 7 19 8 19 9 2 0 0 2 0 1 2 0 2 2 0 3 2 0 4 2 0 5 2 0 8 2 0 9 2 10 2 11 2 12 2 13 2 14 2 15 2 16 2 17 2 18 2 19 2 2 0 2 2 1 2 2 2 2 2 3 2 2 4 2 2 5 2 2 6 2 2 7 2 2 8 2 2 9 2 3 0 2 3 1 2 3 2 2 3 3 2 3 4 2 3 5 2 3 6 2 3 7 2 3 8 2 3 9 2 4 0 2 4 1 2 4 2 2 4 3 2 4 4 2 4 5 2 4 6 2 4 7 2 4 8 2 4 9 2 5 0 2 5 1 2 5 2 2 5 3 2 5 4 2 5 5 2 5 6 2 5 7 2 5 8 2 5 9 2 6 0 2 6 1 2 6 2 2 6 3 2 6 4 2 6 5 2 9 3 2 9 4 2 9 5 2 9 6 2 9 7 2 9 8 2 9 9 3 0 0 3 0 1 3 0 2 3 0 4 3 0 5 3 0 6 3 0 7 3 0 8 3 0 9 3 10 3 11 3 12 3 13 3 14 3 15 3 16 3 17 3 18 3 19 3 2 0 3 2 1 3 2 2 3 2 3 3 2 4 3 2 5 3 2 6 3 2 7 3 2 8 3 2 9 3 3 0 3 3 1 3 3 2 3 3 3 3 3 4 3 3 5 3 3 6 3 3 7 3 3 8 3 3 9 3 4 0 3 4 1 3 4 2 3 4 3 3 4 4 3 4 5 3 4 6 3 4 7 3 4 8 3 4 9 3 5 0 3 5 1 3 5 2 3 5 3 3 5 4 3 5 5 3 5 6 3 5 7 3 5 8 3 5 9 3 6 0 3 6 1 3 6 2 3 6 3 3 6 4 3 6 5 3 6 6 3 6 7 3 6 8 3 6 9 3 7 0 100 Lampiran 3. Siklus Produksi Jamur Tiram Putih Kumbung Jamur D D Siklus Produksi Jamur Tiram Kumbung Jamur D D Skenario I Sebelum Pengembangan Usaha Keterangan Tahun ke 1 Tahun ke 2-5 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 Produksi Jamur Tiram Putih kg 5400 5400 5400 5400 5400 Siklus Produksi Jamur Tiram Kumbung Jamur D D Skenario II Setelah Pengembangan Usaha Menggunakan Rangka Bambu Keterangan Tahun ke 1 Tahun ke 2-5 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 Produksi Jamur Tiram Putih kg 16200 16200 16200 16200 16200 Siklus Produksi Jamur Tiram Kumbung Jamur D D Skenario III Setelah Pengembangan Usaha Menggunakan Rangka Kayu Keterangan Tahun ke 1 Tahun ke 2-10 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 Produksi Jamur Tiram Putih kg 16200 16200 16200 16200 16200 101 Lampiran 4. Analisis Laba Rugi Skenario I dalam Rp 1 2 3 4 5 A 97,200,000.00 145,800,000.00 145,800,000.00 145,800,000.00 145,800,000.00 97,200,000.00 145,800,000.00 145,800,000.00 145,800,000.00 145,800,000.00 B Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Penyusutan 7,935,050.00 7,935,050.00 7,935,050.00 7,935,050.00 7,935,050.00 31,251,050.00 42,909,050.00 42,909,050.00 42,909,050.00 42,909,050.00 Bibit F2 1,050,000.00 1,575,000.00 1,575,000.00 1,575,000.00 1,575,000.00 Serbuk kayu 3,000,000.00 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 Dedak 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Tepung jagungmenir jagung 1,800,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 Kapur 210,000.00 315,000.00 315,000.00 315,000.00 315,000.00 Kapas 40,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Gas 30,000.00 45,000.00 45,000.00 45,000.00 45,000.00 Kantong plastik 1,680,000.00 2,520,000.00 2,520,000.00 2,520,000.00 2,520,000.00 Alkohol 24,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Karet 20,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Plastik 5 kg 1,620,000.00 2,430,000.00 2,430,000.00 2,430,000.00 2,430,000.00 Spirtus 15,000.00 22,500.00 22,500.00 22,500.00 22,500.00 14,889,000.00 22,333,500.00 22,333,500.00 22,333,500.00 22,333,500.00 46,140,050.00 65,242,550.00 65,242,550.00 65,242,550.00 65,242,550.00 C 51,059,950.00 80,557,450.00 80,557,450.00 80,557,450.00 80,557,450.00 D 1,703,250.00 1,405,963.40 1,088,422.66 749,247.86 386,965.09 E 49,356,700.00 79,151,486.60 79,469,027.34 79,808,202.14 80,170,484.91 F 12,339,175.00 19,787,871.65 19,867,256.84 19,952,050.53 20,042,621.23 G 37,017,525.00 59,363,614.95 59,601,770.51 59,856,151.60 60,127,863.68 H 25,912,267.50 41,554,530.47 41,721,239.36 41,899,306.12 42,089,504.58 11,105,257.50 17,809,084.49 17,880,531.15 17,956,845.48 18,038,359.10 TOTAL BIAYA OPERASIONAL PEMBAGIAN HASIL USAHA 1. Pemilik Usaha 70 2. Penanam Modal 30 TOTAL BIAYA VARIABEL Tahun LABA SEBELUM PAJAK PAJAK 25 LABA BERSIH 2. BIAYA VARIABEL No Uraian PENERIMAAN Penjualan Jamur Tiram Putih LABA SEBELUM BUNGA DAN PA BUNGA TOTAL PENERIMAAN BIAYA OPERASIONAL 1. BIAYA TETAP TOTAL BIAYA TETAP 102 Lampiran 5. Analisis Laba Rugi Skenario II dalam Rp 1 2 3 4 5 A 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 B Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Penyusutan 14,241,650.00 14,241,650.00 14,241,650.00 14,241,650.00 14,241,650.00 37,557,650.00 49,215,650.00 49,215,650.00 49,215,650.00 49,215,650.00 Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,000,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 44,667,000.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 82,224,650.00 116,216,150.00 116,216,150.00 116,216,150.00 116,216,150.00 C 209,375,350.00 321,183,850.00 321,183,850.00 321,183,850.00 321,183,850.00 D 12,865,565.07 13,853,897.78 14,918,154.21 16,064,166.82 17,298,216.11 E 196,509,784.93 307,329,952.22 306,265,695.79 305,119,683.18 303,885,633.89 F 49,127,446.23 76,832,488.05 76,566,423.95 76,279,920.80 75,971,408.47 G 147,382,338.69 230,497,464.16 229,699,271.84 228,839,762.39 227,914,225.42 H PEMBAGIAN HASIL USAHA 1. Pemilik Usaha 70 103,167,637.09 161,348,224.91 160,789,490.29 160,187,833.67 159,539,957.79 2. Penanam Modal 30 44,214,701.61 69,149,239.25 68,909,781.55 68,651,928.72 68,374,267.62 TOTAL BIAYA OPERASIONAL No Uraian Tahun PENERIMAAN Penjualan Jamur Tiram Putih TOTAL PENERIMAAN LABA SEBELUM BUNGA DAN P BUNGA LABA SEBELUM PAJAK PAJAK 25 LABA BERSIH BIAYA OPERASIONAL 1. BIAYA TETAP TOTAL BIAYA TETAP 2. BIAYA VARIABEL TOTAL BIAYA VARIABEL 103 Lampiran 6. Analisis Laba Rugi Skenario III dalam Rp 1 2 3 4 5 6 7 8 9 10 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 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 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Penyusutan 14,241,650.00 14,241,650.00 14,241,650.00 14,241,650.00 14,241,650.00 14,241,650.00 14,241,650.00 14,241,650.00 14,241,650.00 14,241,650.00 37,557,650.00 49,215,650.00 49,215,650.00 49,215,650.00 49,215,650.00 49,215,650.00 49,215,650.00 49,215,650.00 49,215,650.00 49,215,650.00 Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,000,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 44,667,000.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 82,224,650.00 116,216,150.00 116,216,150.00 116,216,150.00 116,216,150.00 116,216,150.00 116,216,150.00 116,216,150.00 116,216,150.00 116,216,150.00 209,375,350.00 321,183,850.00 321,183,850.00 321,183,850.00 321,183,850.00 321,183,850.00 321,183,850.00 321,183,850.00 321,183,850.00 321,183,850.00 4,805,250.00 4,447,595.66 4,067,026.41 3,662,074.09 3,231,176.47 2,772,671.24 2,284,789.58 1,765,649.35 1,213,247.79 625,453.88 204,570,100.00 316,736,254.34 317,116,823.59 317,521,775.91 317,952,673.53 318,411,178.76 318,899,060.42 319,418,200.65 319,970,602.21 320,558,396.12 51,142,525.00 79,184,063.58 79,279,205.90 79,380,443.98 79,488,168.38 79,602,794.69 79,724,765.10 79,854,550.16 79,992,650.55 80,139,599.03 153,427,575.00 237,552,190.75 237,837,617.69 238,141,331.93 238,464,505.15 238,808,384.07 239,174,295.31 239,563,650.49 239,977,951.65 240,418,797.09 PEMBAGIAN HASIL USAHA 1. Pemilik Usaha 70 107,399,302.50 166,286,533.53 166,486,332.38 166,698,932.35 166,925,153.60 167,165,868.85 167,422,006.72 167,694,555.34 167,984,566.16 168,293,157.97 2. Penanam Modal 30 46,028,272.50 71,265,657.23 71,351,285.31 71,442,399.58 71,539,351.54 71,642,515.22 71,752,288.59 71,869,095.15 71,993,385.50 72,125,639.13 LABA SEBELUM BUNGA DAN P BUNGA LABA SEBELUM PAJAK PAJAK 25 LABA BERSIH Tahun BIAYA OPERASIONAL 1. BIAYA TETAP TOTAL BIAYA TETAP 2. BIAYA VARIABEL TOTAL BIAYA VARIABEL TOTAL BIAYA OPERASIONAL Uraian PENERIMAAN Penjualan Jamur Tiram Putih TOTAL PENERIMAAN 104 Lampiran 7. Cashflow Skenario I dalam Rp 1 2 3 4 5 A 97,200,000.00 145,800,000.00 145,800,000.00 145,800,000.00 145,800,000.00 25,000,000.00 203,982,500.00 122,200,000.00 145,800,000.00 145,800,000.00 145,800,000.00 349,782,500.00 B Lahan 200,000,000.00 Kumbung 16,299,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 Kompor 200,000.00 Tabung gas 105,000.00 Sekop 300,000.00 Sprayer 80,000.00 Pompa air 325,000.00 Keranjang panen 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Ember 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Cutter 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 Pisau 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 Terpal 40,000.00 Selang air 80,000.00 Sepatu boot 130,000.00 Timbangan 85,000.00 Sapu Lidi 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Torn 400 liter 400,000.00 Paralon 10,000.00 Capit 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 Senter 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 262,677,000.00 123,000.00 123,000.00 123,000.00 123,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 6,066,769.80 6,066,769.80 6,066,769.80 6,066,769.80 6,066,769.80 TOTAL BIAYA TETAP 29,382,769.80 41,040,769.80 41,040,769.80 41,040,769.80 41,040,769.80 Bibit F2 1,050,000.00 1,575,000.00 1,575,000.00 1,575,000.00 1,575,000.00 Serbuk kayu 3,000,000.00 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 Dedak 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Tepung jagungmenir jagung 1,800,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 Kapur 210,000.00 315,000.00 315,000.00 315,000.00 315,000.00 Kapas 40,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Gas 30,000.00 45,000.00 45,000.00 45,000.00 45,000.00 Kantong plastik 1,680,000.00 2,520,000.00 2,520,000.00 2,520,000.00 2,520,000.00 Alkohol 24,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Karet 20,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Plastik 5 kg 1,620,000.00 2,430,000.00 2,430,000.00 2,430,000.00 2,430,000.00 Spirtus 15,000.00 22,500.00 22,500.00 22,500.00 22,500.00 14,889,000.00 22,333,500.00 22,333,500.00 22,333,500.00 22,333,500.00 306,948,769.80 63,497,269.80 63,497,269.80 63,497,269.80 63,497,269.80 C 184,748,769.80 82,302,730.20 82,302,730.20 82,302,730.20 286,285,230.20 12,339,175.00 19,787,871.65 19,867,256.84 19,952,050.53 20,042,621.23 D 197,087,944.80 62,514,858.55 62,435,473.36 62,350,679.66 266,242,608.97 0.94 0.88 0.82 0.77 0.72 E 184,516,814.25 54,794,255.03 51,234,095.05 47,901,017.62 191,494,804.37 114,405,549.89 127,793,656.89 119,642,418.89 112,011,102.48 251,580,810.71 287,370,235.65 55,655,338.21 52,105,397.48 48,781,887.48 45,670,365.48 F G H I Tahun No Uraian INFLOW 1. Penjualan jamur tiram putih 2. Pinjaman 3. Nilai Sisa TOTAL INFLOW OUTFLOW 1. BIAYA INVESTASI TOTAL INVESTASI 2. BIAYA TETAP 3. BIAYA VARIABEL TOTAL BIAYA VARIABEL Net Benefit Pajak 25 Net Benefit Setelah Pajak Discount Faktor I = 6.813 0.32 1.87 PVtahun PV positif PV Negatif NPV IRR Net BC 51,291,135.15 2.38 PP Tahun TOTAL OUTFLOW PV Benefittahun PV Costtahun Manfaat Bersih per tahun 345,424,172.07 184,516,814.25 160,907,357.82 105 Lampiran 8. Cashflow Skenario II dalam Rp 1 2 3 4 5 A 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 75,000,000.00 604,482,500.00 366,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 1,041,882,500.00 B Lahan 600,000,000.00 Kumbung 44,357,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 Kompor 200,000.00 Tabung gas 315,000.00 Sekop 900,000.00 Sprayer 240,000.00 Pompa air 325,000.00 Keranjang panen 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Ember 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Cutter 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Pisau 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Terpal 120,000.00 Selang air 160,000.00 Sepatu boot 130,000.00 Timbangan 170,000.00 Sapu Lidi 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Torn 400 liter 400,000.00 Paralon 20,000.00 Capit 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 Senter 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 692,181,000.00 344,000.00 344,000.00 344,000.00 344,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 18,627,065.07 18,627,065.07 18,627,065.07 18,627,065.07 18,627,065.07 TOTAL BIAYA TETAP 41,943,065.07 53,601,065.07 53,601,065.07 53,601,065.07 53,601,065.07 Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,000,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 44,667,000.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 778,791,065.07 120,945,565.07 120,945,565.07 120,945,565.07 120,945,565.07 C 412,191,065.07 316,454,434.93 316,454,434.93 316,454,434.93 920,936,934.93 49,127,446.23 76,832,488.05 76,566,423.95 76,279,920.80 75,971,408.47 D 461,318,511.31 239,621,946.87 239,888,010.98 240,174,514.13 844,965,526.45 0.93 0.86 0.80 0.74 0.69 E 428,408,193.85 206,652,358.40 192,122,931.17 178,630,028.71 583,610,940.47 340,446,871.34 377,218,125.24 350,307,502.87 325,316,675.83 719,619,921.34 723,232,355.52 104,304,662.35 96,863,600.56 89,953,381.77 83,536,135.82 F G H I No Uraian Tahun INFLOW 1. Penjualan jamur tiram putih 2. Pinjaman 3. Nilai Sisa TOTAL INFLOW OUTFLOW 1. BIAYA INVESTASI TOTAL INVESTASI 2. BIAYA TETAP 3. BIAYA VARIABEL TOTAL BIAYA VARIABEL TOTAL OUTFLOW Net Benefit Pajak 25 Net Benefit Setelah Pajak Discount Faktor I = 7.682 PVtahun PV Benefittahun PV Costtahun PV positif 1,161,016,258.75 PV Negatif 428,408,193.85 NPV 732,608,064.89 IRR 0.56 Net BC 2.71 Manfaat Bersih per tahun 220,666,297.43 PP Tahun 1.66 106 Lampiran 9. Cashflow Skenario III dalam Rp 1 2 3 4 5 6 7 8 9 10 A 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 75,000,000.00 604,482,500.00 366,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 1,041,882,500.00 B Lahan 600,000,000.00 Kumbung 256,797,000.00 3,640,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 7,500,000.00 Kompor 200,000.00 200,000.00 Tabung gas 315,000.00 Sekop 900,000.00 900,000.00 Sprayer 240,000.00 240,000.00 Pompa air 325,000.00 Keranjang panen 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Ember 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Cutter 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Pisau 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Terpal 120,000.00 120,000.00 Selang air 160,000.00 160,000.00 Sepatu boot 130,000.00 130,000.00 Timbangan 170,000.00 170,000.00 Sapu Lidi 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Torn 400 liter 400,000.00 Paralon 20,000.00 20,000.00 Capit 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 Senter 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 904,621,000.00 344,000.00 344,000.00 344,000.00 344,000.00 13,424,000.00 344,000.00 344,000.00 344,000.00 344,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 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 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 TOTAL BIAYA TETAP 33,703,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 3. Nilai Sisa TOTAL INFLOW OUTFLOW 1. BIAYA INVESTASI TOTAL INVESTASI 2. BIAYA TETAP No Uraian INFLOW 1. Penjualan jamur tiram putih 2. Pinjaman Tahun 107 Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,000,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 44,667,000.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 982,991,493.45 112,705,993.45 112,705,993.45 112,705,993.45 112,705,993.45 125,785,993.45 112,705,993.45 112,705,993.45 112,705,993.45 112,705,993.45 C 616,391,493.45 324,694,006.55 324,694,006.55 324,694,006.55 324,694,006.55 311,614,006.55 324,694,006.55 324,694,006.55 324,694,006.55 929,176,506.55 49,127,446.23 76,832,488.05 76,566,423.95 76,279,920.80 75,971,408.47 77,903,501.64 81,173,501.64 81,173,501.64 81,173,501.64 232,294,126.64 D 665,518,939.68 247,861,518.50 248,127,582.61 248,414,085.76 248,722,598.08 233,710,504.91 243,520,504.91 243,520,504.91 243,520,504.91 696,882,379.91 0.94 0.88 0.83 0.78 0.73 0.69 0.65 0.61 0.57 0.54 E 625,446,577.46 218,911,566.12 205,951,257.19 193,773,963.17 182,332,568.74 161,011,553.23 157,668,211.91 148,174,661.36 139,252,738.41 374,504,890.76 344,526,205.98 386,312,161.73 363,051,455.01 341,191,326.71 320,647,444.91 301,340,555.52 283,196,176.49 266,144,310.52 250,119,174.98 559,908,103.71 923,803,409.03 99,542,057.54 93,548,410.86 87,915,654.85 82,622,059.50 86,658,484.55 72,971,893.95 68,578,095.38 64,448,857.10 60,568,249.36 1,781,581,410.88 625,446,577.46 F 1,156,134,833.42 Rp G 36 H 2.85 198,876,124.48 I 1.84 Net BC Manfaat Bersih per tahun PP Tahun PV Negatif NPV IRR Discount Faktor I = 6.407 PVtahun PV Benefittahun PV Costtahun PV positif 3. BIAYA VARIABEL TOTAL BIAYA VARIABEL TOTAL OUTFLOW Net Benefit Pajak 25 Net Benefit Setelah Pajak 108 Lampiran 10. Analisis Sensitivitas Skenario I Penurunan Harga Jamur 20 1 2 3 4 5 A 77,760,000.00 116,640,000.00 116,640,000.00 116,640,000.00 116,640,000.00 25,000,000.00 203,982,500.00 102,760,000.00 116,640,000.00 116,640,000.00 116,640,000.00 320,622,500.00 B Lahan 200,000,000.00 Kumbung 16,299,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 Kompor 200,000.00 Tabung gas 105,000.00 Sekop 300,000.00 Sprayer 80,000.00 Pompa air 325,000.00 Keranjang panen 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Ember 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Cutter 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 Pisau 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 Terpal 40,000.00 Selang air 80,000.00 Sepatu boot 130,000.00 Timbangan 85,000.00 Sapu Lidi 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Torn 400 liter 400,000.00 Paralon 10,000.00 Capit 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 Senter 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 262,677,000.00 123,000.00 123,000.00 123,000.00 123,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 6,066,769.80 6,066,769.80 6,066,769.80 6,066,769.80 6,066,769.80 TOTAL BIAYA TETAP 29,382,769.80 41,040,769.80 41,040,769.80 41,040,769.80 41,040,769.80 Bibit F2 1,050,000.00 1,575,000.00 1,575,000.00 1,575,000.00 1,575,000.00 Serbuk kayu 3,000,000.00 4,500,000.00 4,500,000.00 4,500,000.00 4,500,000.00 Dedak 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Tepung jagungmenir jagung 1,800,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 Kapur 210,000.00 315,000.00 315,000.00 315,000.00 315,000.00 Kapas 40,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Gas 30,000.00 45,000.00 45,000.00 45,000.00 45,000.00 Kantong plastik 1,680,000.00 2,520,000.00 2,520,000.00 2,520,000.00 2,520,000.00 Alkohol 24,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Karet 20,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Plastik 5 kg 1,620,000.00 2,430,000.00 2,430,000.00 2,430,000.00 2,430,000.00 Spirtus 15,000.00 22,500.00 22,500.00 22,500.00 22,500.00 14,889,000.00 22,333,500.00 22,333,500.00 22,333,500.00 22,333,500.00 306,948,769.80 63,497,269.80 63,497,269.80 63,497,269.80 63,497,269.80 C 204,188,769.80 53,142,730.20 53,142,730.20 53,142,730.20 257,125,230.20 12,339,175.00 19,787,871.65 19,867,256.84 19,952,050.53 20,042,621.23 D 216,527,944.80 33,354,858.55 33,275,473.36 33,190,679.66 237,082,608.97 0.94 0.88 0.82 0.77 0.72 E 202,716,846.08 29,235,523.65 27,305,611.27 25,498,797.13 170,521,495.41 96,205,518.05 102,234,925.51 95,713,935.11 89,608,881.98 230,607,501.75 287,370,235.65 55,655,338.21 52,105,397.48 48,781,887.48 45,670,365.48 F G H I Net BC 1.25 Manfaat Bersih per tahun 24,075,135.15 PP Tahun 4.27 PV Negatif 202,716,846.08 NPV 49,844,581.38 IRR 0.14 Discount Faktor I = 6.813 PVtahun PV Benefittahun PV Costtahun PV positif 252,561,427.46 3. BIAYA VARIABEL TOTAL BIAYA VARIABEL TOTAL OUTFLOW Net Benefit Pajak 25 Net Benefit Setelah Pajak 3. Nilai Sisa TOTAL INFLOW OUTFLOW 1. BIAYA INVESTASI TOTAL INVESTASI 2. BIAYA TETAP No Uraian Tahun INFLOW 1. Penjualan jamur tiram putih 2. Pinjaman 109 Lampiran 11. Analisis Sensitivitas Skenario I Kenaikan Harga Serbuk Kayu 10 1 2 3 4 5 A 97,200,000.00 145,800,000.00 145,800,000.00 145,800,000.00 145,800,000.00 25,000,000.00 203,982,500.00 122,200,000.00 145,800,000.00 145,800,000.00 145,800,000.00 349,782,500.00 B Lahan 200,000,000.00 Kumbung 16,299,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 Kompor 200,000.00 Tabung gas 105,000.00 Sekop 300,000.00 Sprayer 80,000.00 Pompa air 325,000.00 Keranjang panen 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Ember 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Cutter 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 Pisau 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 Terpal 40,000.00 Selang air 80,000.00 Sepatu boot 130,000.00 Timbangan 85,000.00 Sapu Lidi 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 Torn 400 liter 400,000.00 Paralon 10,000.00 Capit 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 Senter 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 262,677,000.00 123,000.00 123,000.00 123,000.00 123,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 6,066,769.80 6,066,769.80 6,066,769.80 6,066,769.80 6,066,769.80 TOTAL BIAYA TETAP 29,382,769.80 41,040,769.80 41,040,769.80 41,040,769.80 41,040,769.80 Bibit F2 1,050,000.00 1,575,000.00 1,575,000.00 1,575,000.00 1,575,000.00 Serbuk kayu 3,300,000.00 4,950,000.00 4,950,000.00 4,950,000.00 4,950,000.00 Dedak 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Tepung jagungmenir jagung 1,800,000.00 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 Kapur 210,000.00 315,000.00 315,000.00 315,000.00 315,000.00 Kapas 40,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Gas 30,000.00 45,000.00 45,000.00 45,000.00 45,000.00 Kantong plastik 1,680,000.00 2,520,000.00 2,520,000.00 2,520,000.00 2,520,000.00 Alkohol 24,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Karet 20,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Plastik 5 kg 1,620,000.00 2,430,000.00 2,430,000.00 2,430,000.00 2,430,000.00 Spirtus 15,000.00 22,500.00 22,500.00 22,500.00 22,500.00 15,189,000.00 22,783,500.00 22,783,500.00 22,783,500.00 22,783,500.00 307,248,769.80 63,947,269.80 63,947,269.80 63,947,269.80 63,947,269.80 C 185,048,769.80 81,852,730.20 81,852,730.20 81,852,730.20 285,835,230.20 12,339,175.00 19,787,871.65 19,867,256.84 19,952,050.53 20,042,621.23 D 197,387,944.80 62,064,858.55 61,985,473.36 61,900,679.66 265,792,608.97 0.94 0.88 0.82 0.77 0.72 E 184,797,678.94 54,399,830.17 50,864,828.32 47,555,304.34 191,171,142.19 114,405,549.89 127,793,656.89 119,642,418.89 112,011,102.48 251,580,810.71 287,651,100.34 56,049,763.07 52,474,664.20 49,127,600.76 45,994,027.66 F G H I Net BC 1.86 Manfaat Bersih per tahun 50,871,135.15 PP Tahun 2.40 PV Negatif 184,797,678.94 NPV 159,193,426.09 IRR 0.32 Discount Faktor I = 6.813 PVtahun PV Benefittahun PV Costtahun PV positif 343,991,105.03 3. BIAYA VARIABEL TOTAL BIAYA VARIABEL TOTAL OUTFLOW Net Benefit Pajak 25 Net Benefit Setelah Pajak 3. Nilai Sisa TOTAL INFLOW OUTFLOW 1. BIAYA INVESTASI TOTAL INVESTASI 2. BIAYA TETAP No Uraian Tahun INFLOW 1. Penjualan jamur tiram putih 2. Pinjaman 110 Lampiran 12. Analisis Sensitivitas Skenario II Penurunan Harga Jamur 20 1 2 3 4 5 A 233,280,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 75,000,000.00 604,482,500.00 308,280,000.00 349,920,000.00 349,920,000.00 349,920,000.00 954,402,500.00 B Lahan 600,000,000.00 Kumbung 44,357,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 Kompor 200,000.00 Tabung gas 315,000.00 Sekop 900,000.00 Sprayer 240,000.00 Pompa air 325,000.00 Keranjang panen 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Ember 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Cutter 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Pisau 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Terpal 120,000.00 Selang air 160,000.00 Sepatu boot 130,000.00 Timbangan 170,000.00 Sapu Lidi 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Torn 400 liter 400,000.00 Paralon 20,000.00 Capit 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 Senter 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 692,181,000.00 344,000.00 344,000.00 344,000.00 344,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 18,627,065.07 18,627,065.07 18,627,065.07 18,627,065.07 18,627,065.07 TOTAL BIAYA TETAP 41,943,065.07 53,601,065.07 53,601,065.07 53,601,065.07 53,601,065.07 Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,000,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 44,667,000.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 778,791,065.07 120,945,565.07 120,945,565.07 120,945,565.07 120,945,565.07 C 470,511,065.07 228,974,434.93 228,974,434.93 228,974,434.93 833,456,934.93 49,127,446.23 76,832,488.05 76,566,423.95 76,279,920.80 75,971,408.47 D 519,638,511.31 152,141,946.87 152,408,010.98 152,694,514.13 757,485,526.45 0.93 0.86 0.80 0.74 0.69 E 482,567,663.40 131,208,733.35 122,061,430.60 113,566,693.54 523,189,203.16 286,287,401.79 301,774,500.19 280,246,002.29 260,253,340.66 659,198,184.04 723,232,355.52 104,304,662.35 96,863,600.56 89,953,381.77 83,536,135.82 F G H I Net BC 1.84 Manfaat Bersih per tahun 139,018,297.43 PP Tahun 2.22 PV Negatif 482,567,663.40 NPV 407,458,397.25 Rp IRR 0.32 Discount Faktor I = 7.682 PVtahun PV Benefittahun PV Costtahun PV positif 890,026,060.65 3. BIAYA VARIABEL TOTAL BIAYA VARIABEL TOTAL OUTFLOW Net Benefit Pajak 25 Net Benefit Setelah Pajak 3. Nilai Sisa TOTAL INFLOW OUTFLOW 1. BIAYA INVESTASI TOTAL INVESTASI 2. BIAYA TETAP No Uraian Tahun INFLOW 1. Penjualan jamur tiram putih 2. Pinjaman 111 Lampiran 13. Analisis Sensitivitas Skenario II Kenaikan Harga Serbuk Kayu 10 1 2 3 4 5 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 75,000,000.00 604,482,500.00 366,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 1,041,882,500.00 Lahan 600,000,000.00 Kumbung 44,357,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 Kompor 200,000.00 Tabung gas 315,000.00 Sekop 900,000.00 Sprayer 240,000.00 Pompa air 325,000.00 Keranjang panen 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Ember 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Cutter 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Pisau 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Terpal 120,000.00 Selang air 160,000.00 Sepatu boot 130,000.00 Timbangan 170,000.00 Sapu Lidi 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Torn 400 liter 400,000.00 Paralon 20,000.00 Capit 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 Senter 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 692,181,000.00 344,000.00 344,000.00 344,000.00 344,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 18,627,065.07 18,627,065.07 18,627,065.07 18,627,065.07 18,627,065.07 TOTAL BIAYA TETAP 41,943,065.07 53,601,065.07 53,601,065.07 53,601,065.07 53,601,065.07 Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,900,000.00 14,850,000.00 14,850,000.00 14,850,000.00 14,850,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 45,567,000.00 68,350,500.00 68,350,500.00 68,350,500.00 68,350,500.00 779,691,065.07 122,295,565.07 122,295,565.07 122,295,565.07 122,295,565.07 413,091,065.07 315,104,434.93 315,104,434.93 315,104,434.93 919,586,934.93 49,127,446.23 76,832,488.05 76,566,423.95 76,279,920.80 75,971,408.47 462,218,511.31 238,271,946.87 238,538,010.98 238,824,514.13 843,615,526.45 0.93 0.86 0.80 0.74 0.69 429,243,988.14 205,488,104.93 191,041,735.17 177,625,964.89 582,678,506.25 340,446,871.34 377,218,125.24 350,307,502.87 325,316,675.83 719,619,921.34 724,068,149.81 105,468,915.83 97,944,796.55 90,957,445.59 84,468,570.03 Net BC 2.70 Manfaat Bersih per tahun 219,406,297.43 PP Tahun 1.67 PV Negatif 429,243,988.14 NPV 727,590,323.11 Rp IRR 0.55 Discount Faktor I = 7.682 PVtahun PV Benefittahun PV Costtahun PV positif 1,156,834,311.25 3. BIAYA VARIABEL TOTAL BIAYA VARIABEL TOTAL OUTFLOW Net Benefit Pajak 25 Net Benefit Setelah Pajak 3. Nilai Sisa TOTAL INFLOW OUTFLOW 1. BIAYA INVESTASI TOTAL INVESTASI 2. BIAYA TETAP Uraian Tahun INFLOW 1. Penjualan jamur tiram putih 2. Pinjaman 112 Lampiran 14. Analisis Sensitivitas Skenario III Penurunan Harga Jamur 20 1 2 3 4 5 6 7 8 9 10 A 233,280,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 75,000,000.00 604,482,500.00 308,280,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 349,920,000.00 954,402,500.00 B Lahan 600,000,000.00 Kumbung 256,797,000.00 3,640,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 7,500,000.00 Kompor 200,000.00 200,000.00 Tabung gas 315,000.00 Sekop 900,000.00 900,000.00 Sprayer 240,000.00 240,000.00 Pompa air 325,000.00 Keranjang panen 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Ember 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Cutter 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Pisau 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Terpal 120,000.00 120,000.00 Selang air 160,000.00 160,000.00 Sepatu boot 130,000.00 130,000.00 Timbangan 170,000.00 170,000.00 Sapu Lidi 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Torn 400 liter 400,000.00 Paralon 20,000.00 20,000.00 Capit 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 Senter 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 904,621,000.00 344,000.00 344,000.00 344,000.00 344,000.00 13,424,000.00 344,000.00 344,000.00 344,000.00 344,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 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 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 TOTAL BIAYA TETAP 33,703,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 3. Nilai Sisa TOTAL INFLOW OUTFLOW 1. BIAYA INVESTASI TOTAL INVESTASI 2. BIAYA TETAP No Uraian Tahun INFLOW 1. Penjualan jamur tiram putih 2. Pinjaman 113 Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,000,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 44,667,000.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 982,991,493.45 112,705,993.45 112,705,993.45 112,705,993.45 112,705,993.45 125,785,993.45 112,705,993.45 112,705,993.45 112,705,993.45 112,705,993.45 C 674,711,493.45 237,214,006.55 237,214,006.55 237,214,006.55 237,214,006.55 224,134,006.55 237,214,006.55 237,214,006.55 237,214,006.55 841,696,506.55 49,127,446.23 76,832,488.05 76,566,423.95 76,279,920.80 75,971,408.47 56,033,501.64 59,303,501.64 59,303,501.64 59,303,501.64 210,424,126.64 D 723,838,939.68 160,381,518.50 160,647,582.61 160,934,085.76 161,242,598.08 168,100,504.91 177,910,504.91 177,910,504.91 177,910,504.91 631,272,379.91 0.94 0.88 0.83 0.78 0.73 0.69 0.65 0.61 0.57 0.54 E 680,255,001.72 141,649,133.77 133,340,966.18 125,535,697.83 118,203,079.76 115,810,469.90 115,188,785.44 108,253,014.78 101,734,862.16 339,246,048.54 289,717,781.72 309,049,729.39 290,441,164.01 272,953,061.37 256,517,955.93 241,072,444.42 226,556,941.19 212,915,448.41 200,095,339.98 512,896,314.08 923,803,409.03 99,542,057.54 93,548,410.86 87,915,654.85 82,622,059.50 86,658,484.55 72,971,893.95 68,578,095.38 64,448,857.10 60,568,249.36 1,298,962,058.36 680,255,001.72 F 618,707,056.64 Rp G 21 H 1.91 125,247,124.48 I 2.46 NPV IRR Net BC Manfaat Bersih per tahun PP Tahun Discount Faktor I = 6.407 PVtahun PV Benefittahun PV Costtahun PV positif PV Negatif 3. BIAYA VARIABEL TOTAL BIAYA VARIABEL TOTAL OUTFLOW Net Benefit Pajak 25 Net Benefit Setelah Pajak 114 Lampiran 15. Analisis Sensitivitas Skenario III Kenaikan Harga Serbuk Kayu 10 1 2 3 4 5 6 7 8 9 10 A 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 75,000,000.00 604,482,500.00 366,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 1,041,882,500.00 B Lahan 600,000,000.00 Kumbung 256,797,000.00 3,640,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 7,500,000.00 Kompor 200,000.00 200,000.00 Tabung gas 315,000.00 Sekop 900,000.00 900,000.00 Sprayer 240,000.00 240,000.00 Pompa air 325,000.00 Keranjang panen 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Ember 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Cutter 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Pisau 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Terpal 120,000.00 120,000.00 Selang air 160,000.00 160,000.00 Sepatu boot 130,000.00 130,000.00 Timbangan 170,000.00 170,000.00 Sapu Lidi 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Torn 400 liter 400,000.00 Paralon 20,000.00 20,000.00 Capit 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 Senter 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 904,621,000.00 344,000.00 344,000.00 344,000.00 344,000.00 13,424,000.00 344,000.00 344,000.00 344,000.00 344,000.00 Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 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 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 TOTAL BIAYA TETAP 33,703,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 3. Nilai Sisa TOTAL INFLOW OUTFLOW 1. BIAYA INVESTASI TOTAL INVESTASI 2. BIAYA TETAP No Uraian Tahun INFLOW 1. Penjualan jamur tiram putih 2. Pinjaman 115 Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,900,000.00 14,850,000.00 14,850,000.00 14,850,000.00 14,850,000.00 14,850,000.00 14,850,000.00 14,850,000.00 14,850,000.00 14,850,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 45,567,000.00 68,350,500.00 68,350,500.00 68,350,500.00 68,350,500.00 68,350,500.00 68,350,500.00 68,350,500.00 68,350,500.00 68,350,500.00 983,891,493.45 114,055,993.45 114,055,993.45 114,055,993.45 114,055,993.45 127,135,993.45 114,055,993.45 114,055,993.45 114,055,993.45 114,055,993.45 C 617,291,493.45 323,344,006.55 323,344,006.55 323,344,006.55 323,344,006.55 310,264,006.55 323,344,006.55 323,344,006.55 323,344,006.55 927,826,506.55 49,127,446.23 76,832,488.05 76,566,423.95 76,279,920.80 75,971,408.47 77,566,001.64 80,836,001.64 80,836,001.64 80,836,001.64 231,956,626.64 D 666,418,939.68 246,511,518.50 246,777,582.61 247,064,085.76 247,372,598.08 232,698,004.91 242,508,004.91 242,508,004.91 242,508,004.91 695,869,879.91 0.94 0.88 0.83 0.78 0.73 0.69 0.65 0.61 0.57 0.54 E 626,292,386.48 217,719,244.63 204,830,728.00 192,720,903.52 181,342,916.13 160,314,005.65 157,012,665.20 147,558,586.56 138,673,758.83 373,960,772.83 344,526,205.98 386,312,161.73 363,051,455.01 341,191,326.71 320,647,444.91 301,340,555.52 283,196,176.49 266,144,310.52 250,119,174.98 559,908,103.71 924,649,218.05 100,734,379.03 94,668,940.04 88,968,714.50 83,611,712.11 87,588,547.99 73,845,956.22 69,399,528.43 65,220,829.86 61,293,739.94 1,774,133,581.36 626,292,386.48 F 1,147,841,194.89 Rp G 36 H 2.83 197,739,874.48 I 1.85 NPV IRR Net BC Manfaat Bersih per tahun PP Tahun Discount Faktor I = 6.407 PVtahun PV Benefittahun PV Costtahun PV positif PV Negatif 3. BIAYA VARIABEL TOTAL BIAYA VARIABEL TOTAL OUTFLOW Net Benefit Pajak 25 Net Benefit Setelah Pajak 116 Lampiran 16. Incremental Net Benefit Penambahan Kapasitas Kumbung Menggunakan Rangka Bambu 1 2 3 4 5 A INFLOW 1. Penjualan jamur tiram putih 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 2. Pinjaman 75,000,000.00 3. Nilai Sisa 604,482,500.00 TOTAL INFLOW 366,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 1,041,882,500.00 B OUTFLOW 1. BIAYA INVESTASI Lahan 600,000,000.00 Kumbung 44,357,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 Kompor 200,000.00 Tabung gas 315,000.00 Sekop 900,000.00 Sprayer 240,000.00 Pompa air 325,000.00 Keranjang panen 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Ember 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Cutter 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Pisau 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Terpal 120,000.00 Selang air 160,000.00 Sepatu boot 130,000.00 Timbangan 170,000.00 Sapu Lidi 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Torn 400 liter 400,000.00 Paralon 20,000.00 Capit 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 Senter 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 TOTAL INVESTASI 692,181,000.00 344,000.00 344,000.00 344,000.00 344,000.00 2. BIAYA TETAP Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 18,627,065.07 18,627,065.07 18,627,065.07 18,627,065.07 18,627,065.07 TOTAL BIAYA TETAP 41,943,065.07 53,601,065.07 53,601,065.07 53,601,065.07 53,601,065.07 3. BIAYA VARIABEL Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,000,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 TOTAL BIAYA VARIABEL 44,667,000.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 TOTAL OUTFLOW 778,791,065.07 120,945,565.07 120,945,565.07 120,945,565.07 120,945,565.07 C Net Benefit 412,191,065.07 316,454,434.93 316,454,434.93 316,454,434.93 920,936,934.93 Pajak 25 49,127,446.23 76,832,488.05 76,566,423.95 76,279,920.80 75,971,408.47 D 461,318,511.31 239,621,946.87 239,888,010.98 240,174,514.13 844,965,526.45 E Net Benefit Tanpa Proyek 197,087,944.80 62,514,858.55 62,435,473.36 62,350,679.66 266,242,608.97 F 264,230,566.50 177,107,088.32 177,452,537.62 177,823,834.47 578,722,917.48 Discount Faktor I = 7.682 0.93 0.86 0.80 0.74 0.69 G PVtahun 245,380,441.02 152,738,920.49 142,119,239.44 132,256,650.00 399,719,296.90 PV Benefittahun 340,446,871.34 377,218,125.24 350,307,502.87 325,316,675.83 719,619,921.34 PV Costtahun 723,232,355.52 104,304,662.35 96,863,600.56 89,953,381.77 83,536,135.82 PV positif PV Negatif H NPV I IRR J Net BC Manfaat Bersih per tahun K PP Tahun Net Benefit dengan Proyek Tahun 169,375,162.28 2.16 No Uraian 581,453,665.82 Rp 72 3.37 826,834,106.84 245,380,441.02 Net Incremental Benefit 117 Lampiran 17. Incremental Net Benefit Penambahan Kapasitas Kumbung Menggunakan Rangka Kayu 1 2 3 4 5 6 7 8 9 10 A INFLOW 1. Penjualan jamur tiram putih 291,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 2. Pinjaman 75,000,000.00 3. Nilai Sisa 604,482,500.00 TOTAL INFLOW 366,600,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 437,400,000.00 1,041,882,500.00 B OUTFLOW 1. BIAYA INVESTASI Lahan 600,000,000.00 Kumbung 256,797,000.00 3,640,000.00 Pengolahan media 3,500,000.00 Pengukusan 3,500,000.00 Inkubasi 15,000,000.00 Inokulasi 15,000,000.00 Steamer 7,500,000.00 7,500,000.00 Kompor 200,000.00 200,000.00 Tabung gas 315,000.00 Sekop 900,000.00 900,000.00 Sprayer 240,000.00 240,000.00 Pompa air 325,000.00 Keranjang panen 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Ember 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Cutter 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 Pisau 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Terpal 120,000.00 120,000.00 Selang air 160,000.00 160,000.00 Sepatu boot 130,000.00 130,000.00 Timbangan 170,000.00 170,000.00 Sapu Lidi 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 Torn 400 liter 400,000.00 Paralon 20,000.00 20,000.00 Capit 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 Senter 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 TOTAL INVESTASI 904,621,000.00 344,000.00 344,000.00 344,000.00 344,000.00 13,424,000.00 344,000.00 344,000.00 344,000.00 344,000.00 2. BIAYA TETAP Upah TK tetap luar keluarga 13,600,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 20,400,000.00 Upah TK tetap dalam keluarga 8,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 listrik dan air 400,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 600,000.00 Biaya retribusi 1,200,000.00 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 1,800,000.00 1,800,000.00 Kebersihan 80,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 Masker 36,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 Biaya Pinjaman 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 10,387,493.45 TOTAL BIAYA TETAP 33,703,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 45,361,493.45 No Tahun Uraian 118 3. BIAYA VARIABEL Bibit F2 3,150,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 4,725,000.00 Serbuk kayu 9,000,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 13,500,000.00 Dedak 16,200,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 24,300,000.00 Tepung jagungmenir jagung 5,400,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 8,100,000.00 Kapur 630,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 Kapas 120,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 Gas 90,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 135,000.00 Kantong plastik 5,040,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 7,560,000.00 Alkohol 72,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 108,000.00 Karet 60,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 Plastik 5 kg 4,860,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 7,290,000.00 Spirtus 45,000.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 TOTAL BIAYA VARIABEL 44,667,000.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 67,000,500.00 TOTAL OUTFLOW 982,991,493.45 112,705,993.45 112,705,993.45 112,705,993.45 112,705,993.45 125,785,993.45 112,705,993.45 112,705,993.45 112,705,993.45 112,705,993.45 C Net Benefit 616,391,493.45 324,694,006.55 324,694,006.55 324,694,006.55 324,694,006.55 311,614,006.55 324,694,006.55 324,694,006.55 324,694,006.55 929,176,506.55 Pajak 25 49,127,446.23 76,832,488.05 76,566,423.95 76,279,920.80 75,971,408.47 77,903,501.64 81,173,501.64 81,173,501.64 81,173,501.64 232,294,126.64 D Net Benefit dengan Proyek 665,518,939.68 247,861,518.50 248,127,582.61 248,414,085.76 248,722,598.08 233,710,504.91 243,520,504.91 243,520,504.91 243,520,504.91 696,882,379.91 E 197,087,944.80 62,514,858.55 62,435,473.36 62,350,679.66 266,242,608.97 F Incremental Net Benefit 468,430,994.88 185,346,659.95 185,692,109.24 186,063,406.09 17,520,010.89 233,710,504.91 243,520,504.91 243,520,504.91 243,520,504.91 696,882,379.91 Discount Faktor I = 6.407 0.94 0.88 0.83 0.78 0.73 0.69 0.65 0.61 0.57 0.54 G PVtahun 440,225,732.21 163,698,374.20 154,128,464.67 145,137,678.04 12,843,499.60 161,011,553.23 157,668,211.91 148,174,661.36 139,252,738.41 374,504,890.76 PV Benefittahun 344,526,205.98 386,312,161.73 363,051,455.01 341,191,326.71 320,647,444.91 301,340,555.52 283,196,176.49 266,144,310.52 250,119,174.98 559,908,103.71 PV Costtahun 923,803,409.03 99,542,057.54 93,548,410.86 87,915,654.85 82,622,059.50 86,658,484.55 72,971,893.95 68,578,095.38 64,448,857.10 60,568,249.36 PV positif 1,430,733,072.97 PV Negatif 440,225,732.21 H NPV 990,507,340.75 Rp I IRR 37 J Net BC 3.25 Manfaat Bersih per tahun 173,230,556.91 K PP Tahun 2.12 Net Benefit Tanpa Proyek 119 Lampiran 18. Foto-foto Kumbung Jamur D D Kumbung ruang pertumbuhan jamur Ruangan inokulasi dan inkubasi Proses pengadukan media tanam Steamer alat sterilisasi media tanam Proses Inokulasi Alat pemberantasan hama 120 Rak-rak jamur Lahan kosong untuk pengembangan 121 KUESIONER PENELITIAN ANALISIS KELAYAKAN USAHA JAMUR TIRAM PUTIH Pleurotus ostreatus Studi Kasus : Kumbung Jamur D D, Kecamatan Bojonggede, Kabupaten Bogor, Jawa Barat Responden yang terhormat, Saya Dewi Mulyawati, Mahasiswa Program Alih Jenis Agribisnis IPB yang sedang mengadakan penelitian sebagai bagian dari skripsi saya. Saya memohon kesediaan Anda untuk berpartisipasi dengan mengisi kuesioner ini secara lengkap dan benar. Semua informasi bersifat rahasia dan hanya digunakan untuk kepentingan akademik. Atas bantuannya, Saya ucapkan terimakasih KUESIONER INI UNTUK DIISI OLEH PEMILIK KUMBUNG JAMUR D D, KECAMATAN BOJONGGEDE, KABUPATEN BOGOR, JAWA BARAT I. IDENTITITAS RESPONDEN Nama perusahaan : Alamat : Tanggal pendirian usaha : Nama pemilik : Tempat, tanggal lahir : Alamat pemilik : Pendidikan terakhir : Sejarah dan Profil Usaha : 1. Apakah pekerjaan sebelumnya menjadi pengusaha jamur tiram putih? 2. Mengapa memilih jamur tiram putih? 3. Apakah fokus usaha pada awal pendirian? Pembibitan, membuat baglog, atau budidaya? 4. Adakah pelatihanseminar budidaya jamur tiram yang pernah diikuti? 5. Berapa modal usaha pertama kali? 6. Darimanakah sumber modal usaha? 7. Darimanakah sumber pinjaman usaha? 8. Berapa luas lahan sewa pada awal usaha? Dan berapa banyak? 9. Berapa jumalh karyawan pada awal usaha? Dan berapa jumlah karyawan saat ini? 10. Bagaimana awal pemasaran produk? Apa saja kegiatan promosi yang dilakukan? 11. Berapa produktivitas produk per baglog saat ini? 12. Apakah pernah mengalami penurunan produktivitas? Jika Ya, berapa banyak penurunan produktivitas? Kapan terjadinya? Mengapa terjadi penurunan produktivitas tersebut? 13. Berapa kapasitas kumbung saat ini? 14. Berapa luas kumbung yang digunakan saat ini?

II. ASPEK PASAR