Biaya Operasional Model pengembangan industri perikanan tangkap berbasis kluster desa di Kota Ambon

211 Lampiran 3. Hasil Analisis BCA Gillnet Hanyut Desa Waihaong Tahun Proyek Uraian 1 2 3 4 5 6 7 8 9 10 1. Arus Masuk 1.1 Nilai hasil tangkapan 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 80,434,140.00 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet 0,1 GT 2,100,000.00 2.1.2 Gillnet Hanyut 2,900,000.00 2,900,000.00 2.1.3 Mesin Kapal 0.00 Sub-Jumlah 5,000,000.00 0.00 0.00 0.00 0.00 2,900,000.00 0.00 0.00 0.00 0.00 0.00

2.2 Biaya Operasional

2.2.7 Ransum 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 Sub-Jumlah 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2,622,828.00 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 0.00 - - - - - - - 0.00 0.00 2.3.2 Perawatan alat tangkap 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 2.3.3 Perawatan mesin 0.00 - - - - - - - 0.00 0.00 Sub-jumlah 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 283,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 5,000,000.00 2,905,828.00 2,905,828.00 2,905,828.00 2,905,828.00 5,805,828.00 2,905,828.00 2,905,828.00 2,905,828.00 2,905,828.00 2,905,828.00 Keuntungan Tahunan Sebelum Biaya ABK - 5,000,000.00 77,528,312.00 77,528,312.00 77,528,312.00 77,528,312.00 74,628,312.00 77,528,312.00 77,528,312.00 77,528,312.00 77,528,312.00 77,528,312.00 Bagi Hasil ABK 13 Biaya ABK 25,842,770.67 25,842,770.67 25,842,770.67 25,842,770.67 24,876,104.00 25,842,770.67 25,842,770.67 25,842,770.67 25,842,770.67 25,842,770.67 Jumlah Pengeluaran Termasuk Biaya ABK 5,000,000.00 28,748,598.67 28,748,598.67 28,748,598.67 28,748,598.67 30,681,932.00 28,748,598.67 28,748,598.67 28,748,598.67 28,748,598.67 28,748,598.67 Keuntungan Tahunan Pemilik - 5,000,000.00 51,685,541.33 51,685,541.33 51,685,541.33 51,685,541.33 49,752,208.00 51,685,541.33 51,685,541.33 51,685,541.33 51,685,541.33 51,685,541.33 Keuntungan Usaha ∏ 509,922,080.00 DF 6.25 1.00 0.94 0.89 0.83 0.78 0.74 0.70 0.65 0.62 0.58 0.55 6.25 PB 0.00 75,702,720.00 71,249,618.82 67,058,464.78 63,113,849.20 59,401,269.84 55,907,077.49 52,618,425.87 49,523,224.35 46,610,093.51 43,868,323.30 PC 5,000,000.00 27,057,504.63 25,465,886.71 23,967,893.37 22,558,017.29 22,658,857.57 19,982,188.33 18,806,765.48 17,700,485.16 16,659,280.15 15,679,322.50 PV - 5,000,000.00 48,645,215.37 45,783,732.12 43,090,571.40 40,555,831.91 36,742,412.27 35,924,889.16 33,811,660.39 31,822,739.19 29,950,813.36 28,189,000.81 BCA 2.71 Lampiran 4. Hasil Analisis BCA Gillnet Dasar Desa Seilale Uraian 1 2 3 4 5 6 7 8 9 10 1. Arus Masuk 1.1 Nilai hasil tangkapan 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 20,880,000.00 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet 2,500,000.00 2.1.2 Gillnet 850,000.00 850,000.00 2.1.3 Mesin Kapal 0.00 Sub-Jumlah 3,350,000.00 850,000.00 2.2 Biaya Operasional 2.2.7 Ransum 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 Sub-Jumlah 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2,880,000.00 2.3 Biaya perawatan 2.3.1 Perawatan kapal penangkapan 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 2.3.2 Perawatan alat tangkap 1,110,000.00 1,110,000.00 1,110,000.00 1,110,000.00 1,110,000.00 1,110,000.00 1,110,000.00 1,110,000.00 1,110,000.00 1,110,000.00 2.3.3 Perawatan mesin 0.00 - - - - - - - 0.00 0.00 Sub-jumlah 1,310,000.00 1,310,000.00 1,310,000.00 1,310,000.00 1,310,000.00 1,310,000.00 1,310,000.00 1,310,000.00 1,310,000.00 1,310,000.00 Jumlah Pengeluaran Sebelum Biaya ABK 3,350,000.00 4,190,000.00 4,190,000.00 4,190,000.00 4,190,000.00 5,040,000.00 4,190,000.00 4,190,000.00 4,190,000.00 4,190,000.00 4,190,000.00 Keuntungan Tahunan Sebelum Biaya ABK -3,350,000.00 16,690,000.00 16,690,000.00 16,690,000.00 16,690,000.00 15,840,000.00 16,690,000.00 16,690,000.00 16,690,000.00 16,690,000.00 16,690,000.00 Bagi Hasil ABK 0 Biaya ABK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jumlah Pengeluaran Termasuk Biaya ABK 3,350,000.00 4,190,000.00 4,190,000.00 4,190,000.00 4,190,000.00 5,040,000.00 4,190,000.00 4,190,000.00 4,190,000.00 4,190,000.00 4,190,000.00 Keuntungan Tahunan Pemilik -3,350,000.00 16,690,000.00 16,690,000.00 16,690,000.00 16,690,000.00 15,840,000.00 16,690,000.00 16,690,000.00 16,690,000.00 16,690,000.00 16,690,000.00 Keuntungan Usaha ∏ 162,700,000.00 DF 6.25 1.00 0.94 0.89 0.83 0.78 0.74 0.70 0.65 0.62 0.58 0.55 6.25 PB 0.00 19,651,764.71 18,495,778.55 17,407,791.57 16,383,803.83 15,420,050.67 14,512,988.86 13,659,283.64 12,855,796.36 12,099,573.05 11,387,833.46 PC 3,350,000.00 3,943,529.41 3,711,557.09 3,493,230.21 3,287,746.08 3,722,081.20 2,912,328.70 2,741,015.25 2,579,779.06 2,428,027.35 2,285,202.21 PV -3,350,000.00 15,708,235.29 14,784,221.45 13,914,561.37 13,096,057.76 11,697,969.47 11,600,660.16 10,918,268.39 10,276,017.30 9,671,545.70 9,102,631.24 BCA 4.41 213 Lampiran 5. Hasil Analisis BCA Jaring Dasar Desa Batu Merah Tahun Proyek Uraian 1 2 3 4 5 6 7 8 9 10 1. Arus Masuk 1.1 Nilai hasil tangkapan 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 1.2 Nilai sisa - - - - - Jumlah Pemasukan 0.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 2. Arus keluar 2.1 Biaya Investasi 2.1.1 Kapal Gillnet 500,000.00 2.1.2 Gillnet Hanyut 1,000,000.00 1,000,000.00 2.1.3 Mesin Kapal 0.00 Sub-Jumlah 1,500,000.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00

2.2 Biaya Operasional