Studi Kelayakan Usaha Pengolahan Dodol Pulut

Lampiran 1.Karakteristik Sampel
No.
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

19
20
21
22
23
24
25
26
27
28
29
30
Total
Rataan

Umur
(Tahun)
77
78
56

34
54
41
46
38
78
35
37
56
34
53
42
78
38
36
35
55
49
37
36

34
63
33
57
38
53
42
1443
48

Pendidikan
Terakhir
SMA
SD
SMA
SMA
S1
SMA
SMA
SMA

SMA
SMP
SMA
SMA
S1
SD
SMA
SMA
D3
SMA
SMP
SMA
SD
SMA
SMA
D3
D3
S1
SMA
SMA

SMP
S1
-

Mulai Berusaha
(Tahun)
1970
1977
1986
1990
1983
1998
1985
1993
1978
2002
1998
1999
2002
1986

1996
1976
1998
2000
2001
1985
1988
1998
1999
1998
1980
2013
1990
2002
1990
1999
59760
1992

Sumber Modal

Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri

Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
Modal Sendiri
-

Universitas Sumatera Utara

Lampiran 2. Biaya Produksi
No.
Sampel

Beras Ketan
(Rp/Bulan)

Gula Aren
(Rp/Bulan)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total
Rataan

2940000
1260000
1386000

1050000
1960000
1428000
17280000
1715000
1960000
980000
1960000
1470000
1386000
1470000
1386000
1050000
1960000
2800000
1715000
1470000
1470000
1050000
980000
1470000
1960000
1470000
1715000
1386000
1386000
1960000
63473000
4095032,258

4704000
2016000
2016000
1960000
3136000
2352000
30720000
2744000
3136000
1568000
3136000
2352000
2016000
2352000
2016000
1680000
3136000
3920000
2744000
2352000
2352000
1680000
1568000
2352000
3136000
2352000
2772000
2016000
2016000
3136000
103436000
6673290,323

Santan
Kelapa
(Rp/Bulan)
2880000
1080000
720000
600000
1344000
1080000
14400000
840000
1152000
480000
1440000
720000
720000
720000
720000
600000
1344000
2400000
840000
720000
720000
600000
480000
720000
1152000
720000
840000
1080000
720000
1440000
43272000
2791741,935

Total
Biaya/Bulan

Total
Biaya/Tahun

10524000
4356000
4122000
3610000
6440000
4860000
62400000
5299000
6248000
3028000
6536000
4542000
4122000
4542000
4122000
3330000
6440000
9120000
5299000
4542000
4542000
3330000
3028000
4542000
6248000
4542000
5327000
4482000
4122000
6536000
210181000
7006033,333

126288000
52272000
49464000
43320000
77280000
58320000
748800000
63588000
74976000
36336000
78432000
54504000
49464000
54504000
49464000
39960000
77280000
109440000
63588000
54504000
54504000
39960000
36336000
54504000
74976000
54504000
63924000
53784000
49464000
78432000
2522172000
162720774,2

Universitas Sumatera Utara

Lampiran 3 Biaya Bahan Baku
No.
Beras Ketan
Sampel
(Rp/Kg)
1
35280000
2
15120000
3
16632000
4
12600000
5
23520000
6
17136000
7
207360000
8
20580000
9
23520000
10
11760000
11
23520000
12
17640000
13
16632000
14
17640000
15
16632000
16
12600000
17
23520000
18
33600000
19
20580000
20
17640000
21
17640000
22
12600000
23
11760000
24
17640000
25
23520000
26
17640000
27
20580000
28
16632000
29
16632000
30
23520000
761676000
Total
49140387,1
Rataan

Gula Aren
(Rp/Kg)
56448000
24192000
24192000
23520000
37632000
28224000
368640000
32928000
37632000
18816000
37632000
28224000
24192000
28224000
24192000
20160000
37632000
47040000
32928000
28224000
28224000
20160000
18816000
28224000
37632000
28224000
33264000
24192000
24192000
37632000
1241232000
80079483,87

Santan Kelapa
(Rp/Kg)
34560000
12960000
8640000
7200000
16128000
12960000
172800000
10080000
13824000
5760000
17280000
8640000
8640000
8640000
8640000
7200000
16128000
28800000
10080000
8640000
8640000
7200000
5760000
8640000
13824000
8640000
10080000
12960000
8640000
17280000
519264000
33500903,23

Total / Bulan
(Rp)
126288000
52272000
49464000
43320000
77280000
58320000
748800000
63588000
74976000
36336000
78432000
54504000
49464000
54504000
49464000
39960000
77280000
109440000
63588000
54504000
54504000
39960000
36336000
54504000
74976000
54504000
63924000
53784000
49464000
78432000
2522172000
162720774,2

Universitas Sumatera Utara

Lampiran 4 Biaya Operasional
No
Air /
Plastik
Sampel
Listrik
Pengemasan
1
150000
360000
2
100000
180000
3
85000
180000
4
80000
150000
5
100000
240000
6
80000
180000
7
300000
1800000
8
80000
210000
9
70000
240000
10
65000
120000
11
100000
240000
12
65000
180000
13
85000
180000
14
65000
180000
15
85000
180000
16
65000
150000
17
100000
240000
18
200000
300000
19
80000
210000
20
65000
180000
21
65000
180000
22
80000
150000
23
65000
120000
24
65000
180000
25
70000
240000
26
65000
180000
27
80000
210000
28
70000
180000
29
65000
180000
30
100000
240000
2745000
7560000
Total
91500
252000
Rataan

Kayu Bakar

Minyak Tanah

Total/bln

Total/thn

3360000
1200000
1200000
1000000
1920000
1200000
15600000
1400000
1600000
960000
2080000
1560000
1200000
1560000
1200000
1000000
1920000
2600000
1400000
1560000
1560000
1000000
960000
1560000
1600000
1560000
1400000
1560000
1560000
1920000
60200000
2006666,667

768000
384000
432000
320000
512000
384000
3840000
448000
512000
256000
512000
384000
384000
384000
432000
320000
512000
640000
448000
384000
384000
320000
256000
384000
512000
384000
448000
432000
384000
512000
16272000
542400

4638000
1864000
1897000
1550000
2772000
1844000
21540000
2138000
2422000
1401000
2932000
2189000
1849000
2189000
1897000
1535000
2772000
3740000
2138000
2189000
2189000
1550000
1401000
2189000
2422000
2189000
2138000
2242000
2189000
2772000
86777000
2892566,667

55656000
22368000
22764000
18600000
33264000
22128000
258480000
25656000
29064000
16812000
35184000
26268000
22188000
26268000
22764000
18420000
33264000
44880000
25656000
26268000
26268000
18600000
16812000
26268000
29064000
26268000
25656000
26904000
26268000
33264000
1041324000
67182193,55

Universitas Sumatera Utara

Lampiran 5 Biaya Tenaga Kerja
No.
Jumlah
Pengolahan
Sampel
(Orang)
(Rp)
1
5
1680000
2
4
600000
3
4
600000
4
3
500000
5
6
800000
6
5
600000
7
22
8400000
8
5
700000
9
5
800000
10
3
400000
11
5
960000
12
4
600000
13
4
600000
14
4
600000
15
4
600000
16
3
500000
17
6
800000
18
10
1400000
19
5
700000
20
4
600000
21
4
600000
22
3
500000
23
3
400000
24
4
600000
25
5
800000
26
4
600000
27
5
700000
28
4
600000
29
4
600000
30
5
960000
152
28800000
Total
5
960000
Rataan

Pengemasan
(Rp)
720000
360000
360000
300000
480000
360000
4800000
420000
480000
240000
480000
360000
360000
360000
360000
300000
480000
600000
420000
360000
360000
300000
240000
360000
480000
360000
420000
360000
360000
480000
16320000
544000

Penjualan
(Rp)
800000
700000
700000
650000
750000
500000
2400000
700000
500000
500000
750000
500000
700000
500000
700000
650000
750000
1800000
700000
500000
500000
650000
500000
500000
500000
500000
700000
500000
700000
750000
21550000
718333,3333

Total /Bulan
(Rp)
3200000
1660000
1660000
1450000
2030000
1460000
15600000
1820000
1780000
1140000
2190000
1460000
1660000
1460000
1660000
1450000
2030000
3800000
1820000
1460000
1460000
1450000
1140000
1460000
1780000
1460000
1820000
1460000
1660000
2190000
66670000
4301290,323

Total/Tahun
(Rp)
38400000
19920000
19920000
17400000
24360000
17520000
187200000
21840000
21360000
13680000
26280000
17520000
19920000
17520000
19920000
17400000
24360000
45600000
21840000
17520000
17520000
17400000
13680000
17520000
21360000
17520000
21840000
17520000
19920000
26280000
800040000
51615483,87

Universitas Sumatera Utara

Lampiran 6 Biaya Penyusutan
No
1

Nama Alat dan Mesin Umur Ekonomis
(Thn)
10
Kuali

2

Pisau

10

1

7.675

7.675

7.675

7.675

7.675

3

Sudip/Pengaduk

10

1

4.982

4.982

4.982

4.982

4.982

4

Timbangan

5

1

15.125

15.125

15.125

15.125

15.125

5

Baskom

10

2

7.610

7.610

7.610

7.610

7.610

6

Gudang

1

4

52.557,7

52.557,7

52.557,7

52.557,7

52.557,7

7

Tungku Masak

1

1

9.583,3

9.583,3

9.583,3

9.583,3

9.583,3

8

Mesin Giling Tepung

1

4

18.750

18.750

18.750

18.750

18.750

9

Mesin Kukur Kelapa

5

1

3.150

3.150

3.150

3.150

3.150

11

Mesin Peras Santan

2

1

8.500

8.500

8.500

8.500

8.500

1.524.708

1.524.708

1.524.708

1.524.708

1.524.708

Jumlah

Jumlah

Tahun 1

Tahun 2

Tahun 3

Tahun 4

Tahun 5

1

12.050

12.050

12.050

12.050

12.050

Universitas Sumatera Utara

Lampiran 7 Total Biaya
No.
Jumlah
Pengolahan
Sampel
(Orang)
(Rp)
1
10524000
156350
2
4356000
131250
3
4122000
124650
4
3610000
109875
5
6440000
142500
6
4860000
105750
7
62400000
334125
8
5299000
134250
9
6248000
134625
10
3028000
51750
11
6536000
146500
12
4542000
56250
13
4122000
124650
14
4542000
56250
15
4122000
124650
16
3330000
109875
17
6440000
142500
18
9120000
212625
19
5299000
135250
20
4542000
124650
21
4542000
124650
22
3330000
109875
23
3028000
51750
24
4542000
124650
25
6248000
134625
26
4542000
101250
27
5327000
134250
28
4482000
101250
29
4122000
124650
30
6536000
146500
210181000
3811775
Total
Rataan 7006033,333 127059,1667

Pengemasan
(Rp)
4638000
1864000
1897000
1550000
2772000
1844000
21540000
2138000
2422000
1401000
2932000
2189000
1849000
2189000
1897000
1535000
2772000
3740000
2138000
2189000
2189000
1550000
1401000
2189000
2422000
2189000
2138000
2242000
2189000
2772000
86777000
2892566,667

Penjualan
(Rp)
3200000
1660000
1660000
1450000
2030000
1460000
15600000
1820000
1780000
1140000
2190000
1460000
1660000
1460000
1660000
1450000
2030000
3800000
1820000
1460000
1460000
1450000
1140000
1460000
1780000
1460000
1820000
1460000
1660000
2190000
66670000
2222333,333

Total /Bulan
(Rp)
18518350
8011250
7803650
6719875
11384500
8269750
99874125
9391250
10584625
5620750
11804500
8247250
7755650
8247250
7803650
6424875
11384500
16872625
9392250
8315650
8315650
6439875
5620750
8315650
10584625
8292250
9419250
8285250
8095650
11644500
367439775
12247992,5

Total/Tahun
(Rp)
222220200
96135000
93643800
80638500
136614000
99237000
1198489500
112695000
127015500
67449000
141654000
98967000
93067800
98967000
93643800
77098500
136614000
202471500
112707000
99787800
99787800
77278500
67449000
99787800
127015500
99507000
113031000
99423000
97147800
139734000
4409277300
284469503,2

Universitas Sumatera Utara

Lampiran 8 Penerimaan
Total Produksi/Bulan
Harga
No.
(Kg)
(Rp)
Sampel
1
720
40000
2
312
30000
3
336
30000
4
300
30000
5
480
30000
6
360
30000
7
4320
40000
8
420
30000
9
480
35000
10
240
30000
11
480
30000
12
360
30000
13
360
30000
14
360
30000
15
360
30000
16
300
30000
17
480
30000
18
600
35000
19
420
30000
20
360
30000
21
360
30000
22
300
30000
23
240
30000
24
360
30000
25
480
30000
26
360
30000
27
420
30000
28
360
30000
29
360
30000
30
480
40000
15768
940000
Total
525,6 31333,33333
Rataan

Penerimaan/bln
28800000
9360000
10080000
9000000
14400000
10800000
172800000
12600000
16800000
7200000
14400000
10800000
10800000
10800000
10800000
9000000
14400000
21000000
12600000
10800000
10800000
9000000
7200000
10800000
14400000
10800000
12600000
10800000
10800000
19200000
533640000
17788000

Penerimaan/thn
345600000
112320000
120960000
108000000
172800000
129600000
2073600000
151200000
201600000
86400000
172800000
129600000
129600000
129600000
129600000
108000000
172800000
252000000
151200000
129600000
129600000
108000000
86400000
129600000
172800000
129600000
151200000
129600000
129600000
230400000
6403680000
413140645,2

Universitas Sumatera Utara

Lampiran 9 Pendapatan
No.
Sampel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total
Rataan

Total Penerimaan
Total Pengeluaran
(/Tahun)
(/Tahun)
28800000
18518350
9360000
8011250
10080000
7803650
9000000
6719875
14400000
11384500
10800000
8269750
172800000
99874125
12600000
9391250
16800000
10584625
7200000
5620750
14400000
11804500
10800000
8247250
10800000
7755650
10800000
8247250
10800000
7803650
9000000
6424875
14400000
11384500
21000000
16872625
12600000
9392250
10800000
8315650
10800000
8315650
9000000
6439875
7200000
5620750
10800000
8315650
14400000
10584625
10800000
8292250
12600000
9419250
10800000
8285250
10800000
8095650
19200000
11644500
533640000
367439775
17788000
12247992,5

Total Pendapatan
(/Tahun)
123379800
16185000
27316200
27361500
36186000
30363000
875110500
38505000
74584500
18951000
31146000
30633000
36532200
30633000
35956200
30901500
36186000
49528500
38493000
29812200
29812200
30721500
18951000
29812200
45784500
30093000
38169000
30177000
32452200
90666000
1994402700
66480090

Universitas Sumatera Utara

Lampiran 10 Cash Flow
Tahun

1

Present Value
-31.290.000,00

Discount Factor
(i=12%)
1

Present Value
-31.290.000

63.436.071

0,93

58.995.546,03

0,89

56.458.103,19

180.424.643 259.474.400

79.049.757

0,86

67.982.791,02

0,79

62.449.308,03

206.425.584 302.209.200

95.783.616

0,8

76.626.892,80

0,71

68.006.367,36

237.510.009 350.895.800

113.385.791

0,74

83.905.485,34

0,63

71.433.048,33

274.732.547 406.300.000

131.567.453

0,69

90.781.542,57

0,56

73.677.773,68

Cost
31.290.000

Benefit
0

Net Benefit
-31.290.000

158.640.729

222.076.800

Discount Factor
(i=7,5%)

0
1
2
3
4
5
347.002.257,76

300.734.600,6

Universitas Sumatera Utara