157 Lampiran 1 Hasil analisis finansial usaha perikanan tangkap di Kota Cirebon
Payang
Akhir Tahun
PVi Bt
Ct PViBt
PViCt NPVi
1.00000 - 277,721,774 -
277,721,774 277,721,774
1 0.91324 153,290,323
175,403,226 139,991,162
160,185,594 20,194,432
2 0.83401 165,064,516
116,935,484 137,665,617
97,525,476 40,140,141
3 0.76165 249,467,742
87,701,613 190,008,066
66,798,271 123,209,795
4 0.69557 272,000,000
58,467,742 189,196,208
40,668,658 148,527,550
5 0.63523 292,338,710
29,233,871 185,701,636
18,570,164 167,131,472
NPV 0.095
181,092,752 BC
1.52 IRR
17.78 ROI
4.08 PP
0.25
Bubu
Akhir Tahun PVi
Bt Ct
PViBt PViCt NPVi
1.00000 - 4,625,490
- 4,625,490
4,625,490 1 0.91324
2,000,000 3,303,922
1,826,484 3,017,280
1,190,796 2 0.83401
1,931,373 1,982,353
1,610,786 1,653,304
42,518 3 0.76165
2,225,490 991,176
1,695,053 754,933
940,120 4 0.69557
3,058,824 660,784
2,127,639 459,625
1,668,014 5 0.63523
3,303,922 330,392
2,098,742 209,874
1,888,868 NPV0.095
1,361,802 BC
1.05 IRR
2.50 ROI
2.71 PP
0.37
158
Jaring angkat
Akhir Tahun PVi
Bt Ct
PViBt PViCt NPVi
1.00000 -
14,100,000 -
14,100,000 14,100,000
1 0.91324 12,815,789
10,575,000 11,703,917
9,657,534 2,046,383
2 0.83401 13,500,000
9,400,000 11,259,148
7,839,703 3,419,445
3 0.76165 11,513,158
8,225,000 8,769,041
6,264,603 2,504,438
4 0.69557 13,460,526
7,050,000 9,362,796
4,903,799 4,458,997
5 0.63523 11,750,000
5,287,500 7,463,925
3,358,766 4,105,159
NPV 0.095 2,434,422
BC 1.15
IRR 14.97
ROI 4.47
PP 0.22
JIH
Akhir Tahun
PVi Bt Ct PViBt
PViCt NPVi
1.00000 - 245,434,328 -
245,434,328 245,434,328
1 0.91324 176,358,209
216,559,701 161,057,725
197,771,417 36,713,692
2 0.83401 258,149,254
173,247,761 215,299,309
144,490,533 70,808,776
3 0.76165 218,686,567
144,373,134 166,563,466
109,962,354 56,601,112
4 0.69557 274,223,881
86,623,881 190,743,082
60,253,345 130,489,737
5 0.63523 288,746,269
57,749,254 183,419,618
36,683,924 146,735,694
NPV 0.095 122,487,300 BC
1.32 IRR
20.74 ROI
4.96 PP
0.20
159
JIT
Akhir Tahun PVi
Bt Ct
PViBt PViCt NPVi
1.00000 - 125,373,034 -
125,373,034 125,373,034
1 0.91324 123,876,404
111,442,697 113,129,137
101,774,152 11,354,984
2 0.83401 106,595,506
97,512,360 88,901,821
81,326,377 7,575,443
3 0.76165 138,674,157
55,721,348 105,621,706
42,440,380 63,181,326
4 0.69557 113,000,000
27,860,674 78,599,895
19,379,169 59,220,726
5 0.63523 139,303,371
13,930,337 88,489,355
8,848,935 79,640,419
NPV 0.095 95,599,866 BC
1.44 IRR
27.34 ROI
4.96 PP
0.20
Hand Line
Akhir Tahun PVi
Bt Ct
PViBt PViCt NPVi
1.00000 - 1,073,684
- 1,073,684
1,073,684 1 0.91324
1,364,372 894,737
1,246,002 817,111
428,891 2 0.83401
1,449,393 715,789
1,208,809 596,976
611,833 3 0.76165
1,631,579 536,842
1,242,698 408,888
833,811 4 0.69557
1,574,899 357,895
1,095,459 248,942
846,517 5 0.63523
1,789,474 178,947
1,136,723 113,672
1,023,051 NPV
0.095 2,670,418
BC 2.08
IRR 66.17
ROI 7.27
PP 0.14
160
Pukat Udang
Akhir Tahun PVi
Bt Ct
PViBt PViCt NPVi
1.00000 - 28,577,586
- 28,577,586
28,577,586 1 0.91324
14,913,793 24,767,241
13,619,902 22,618,485
8,998,583 2 0.83401
15,948,276 13,336,207
13,301,037 11,122,543
2,178,494 3 0.76165
26,413,793 7,620,690
20,118,167 5,804,328
14,313,840 4 0.69557
20,724,138 5,715,517
14,415,178 3,975,567
10,439,611 5 0.63523
19,051,724 3,810,345
12,102,182 2,420,436
9,681,746 NPV
0.095 962,479
BC 1.16
IRR 8.70
ROI 3.40
PP 0.29
161 Lampiran 2 Hasil analisis finansial usaha perikanan tangkap di Kabupaten
Indramayu
Payang
Akhir Tahun PVi
Bt Ct
PViBt PViCt NPVi
1.00000 - 186,814,286
- 186,814,286
186,814,286 1 0.93950
153,142,857 145,300,000
143,877,168 136,508,831
7,368,336 2 0.88265
189,142,857 124,542,857
166,947,613 109,928,194
57,019,419 3 0.82925
225,285,714 103,785,714
186,818,145 86,064,288
100,753,857
4 0.77908 192,285,714
83,028,571 149,805,430
64,685,673 85,119,757
5 0.73194 207,571,429
62,271,429 151,929,898
45,578,969 106,350,928
NPV 0.095 169,798,012 BC
1.37 IRR
