PENERIMAAN 2016 Perbandingan Analisis Kelayakan Usaha Jambu Kristal (Psidium guajava L.) Petani Mandiri dengan Petani Binaan ICDF Kabupaten Bogor
83
b. PUPUK KANDANG 1050000
6562500 19687500
32812500 39375000
39375000 39375000
39375000 39375000
39375000 c. TALI PENGIKAT
3200 20000
60000 100000
120000 120000
120000 120000
120000 120000
d. PLASTIK 320000
2000000 6000000
10000000 12000000
12000000 12000000
12000000 12000000
12000000 e. FOAM
256000 1600000
4800000 8000000
9600000 9600000
9600000 9600000
9600000 9600000
TOTAL BIAYA OPERASIONAL-VARIABEL 112940200
126001500 157616500
259680833.3 1035953000
1035953000 1035953000
1035953000 1035953000
1035953000 C. BIAYA OPERASIONAL-TETAP
a. BIAYA PAJAK PBB 308333.3333
308333.3333 308333.3333
308333.3333 308333.3333
308333.3333 308333.3333
308333.3333 308333.3333
308333.3333 b. BIAYA PENGAIRAN
100000 100000
100000 100000
100000 100000
100000 100000
100000 100000
c. SEWA LAHAN 450000
3000000 9000000
15000000 18000000
18000000 18000000
18000000 18000000
18000000
TOTAL BIAYA OPERASIONAL-TETAP 858333.3333
3408333.333 9408333.333
15408333.33 18408333.33
18408333.33 18408333.33
18408333.33 18408333.33
18408333.33 TOTAL BIAYA OPERASIONAL
113798533.3 129409833.3
167024833.3 275089166.7
1054361333 1054361333
1054361333 1054361333
1054361333 1054361333
TOTAL OUTFLOW 497048533.3
129409833.3 171524833.3
298589166.7 1076861333
1064611333 1082361333
1054361333 1076861333
1077861333 NET BENEFIT
-452048533.3 -84409833.33
-120524833 319410833.3
41138666.67 50388666.67
35638666.67 316638666.7
297138666.7 299138666.7
DISCOUNT FACTOR 7,5 0.930232558
0.865332612 0.80496057
0.74880053 0.696558632
0.647961518 0.602754901
0.560702233 0.521583473
0.485193928 PVTAHUN
-420510263.6 -73042581.58
-97017738.5 239175001.2
28655493.39 32649916.97
21481380.99 177540007.6
154982617.7 145140264.8
PV BENEFITTAHUN 41860465.12
38939967.55 41052989.04
462758727.4 778752551
722477093.1 673879979.2
768722762 716655691.8
668112039.3 PV COSTTAHUN
462370728.7 111982549.1
138070727.5 223583726.2
750097057.6 689827176.1
652398598.2 591182754.4
561673074.1 522971774.5
NPV Rp1,289,178,775.33
IRR 23
PV POSITIF 1611918864
PV NEGATIF -322740089
NET BC 4.994479828
GROSS BC 1.181070149
Rata-rata penerimaan bersih 197237981.7
Payback Periode 3.505917036