88
Lampiran 9. Cashflow Kelayakan Ekonomi Usahatani Nilam di Desa Jatiwangi Per Hektar Per Tahun 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 756.790,000
294.363,000 332.934,000
b. Obat-obatan 104.000,000
- -
c. Upah TK 2.801.408,723
1.858.769,231 2.477.600,000
d. Transportasi 99.370,000
23.077,000 35.875,000
Total Outflow 5.513.081,557
2.279.313,398 2.949.513,167
Net Benefit 1.498.722,557
3.868.186,602 3.498.629,673
Df 12.51 0,889
0,790 0,702
PV Benefit 1.332.364,353
3.055.867,416 2.456.038,030
PV Negatif 1.332.364,353
PV Positif 5.511.905,446
NPV 4.180.266,575
IRR 229,04
Net BC 4,137
89
Lampiran 10. Analisis Sensitivitas Kelayakan Ekonomi Usahatani Nilam Akibat Penurunan Harga Output 10 Df 12,51
Uraian Tahun
1 2
3 A. INFLOW
1. Pendapatan 3.612.923,100
5.532.750,000 5.535.000,000
2. Nilai Sisa -
- 298.142,840
Total Inflow 3.612.923,100
5.532.750,000 5.833.142,840
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 756.790,000
294.363,000 332.934,000
b. Obat-obatan 104.000,000
- -
c. Upah TK 2.801.408,723
1.858.769,231 2.477.600,000
d. Transportasi 99.370,000
23.077,000 35.875,000
Total Outflow 5.513.081,557
2.279.313,398 2.949.513,167
Net Benefit 1.900.158,457
3.253.436,602 2.883.629,673
Df 12.51 0,889
0,790 0,702
PV Benefit 1.689.240,868
2.570.214,916 2.024.308,030
PV Negatif 1.689.240,868
PV Positif 4.594.522,946
NPV 2.906.005,330
IRR 135,63
Net BC 2,720
90
Lampiran 11. Analisis Sensitivitas Kelayakan Ekonomi Usahatani Nilam Akibat Penurunan Harga Output 20 Df 12,51
Uraian Tahun
1 2
3 A. INFLOW
1. Pendapatan 3.211.487,200
4.918.000,000 4.920.000,000
2. Nilai Sisa -
- 298.142,840
Total Inflow 3.211.487,200
4.918.000,000 5.218.142,840
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 756.790,000
294.363,000 332.934,000
b. Obat-obatan 104.000,000
- -
c. Upah TK 2.801.408,723
1.858.769,231 2.477.600,000
d. Transportasi 99.370,000
23.077,000 35.875,000
Total Outflow 5.513.081,557
2.279.313,398 2.949.513,167
Net Benefit 2.301.594,357
2.638.686,602 2.268.629,673
Df 12.51 0,889
0,790 0,702
PV Benefit 2.046.117,383
2.084.562,416 1.592.578,030
PV Negatif 2.046.117,383
PV Positif 3.677.140,446
NPV 1.631.744,085
IRR 71,96
Net BC 1,797
91
Lampiran 12. Analisis Sensitivitas Kelayakan Ekonomi Usahatani Nilam Akibat Penurunan Harga Output 33 Df 12,51
Uraian Tahun
1 2
3 A. INFLOW
1. Pendapatan 2.689.620,530
4.118.825,000 4.120.500,000
2. Nilai Sisa -
- 298.142,840
Total Inflow 2.689.620,530
4.118.825,000 4.418.642,840
B. OUTFLOW
1. Biaya Investasi
