Analisis Kelayakan Finansial Buaya

PROYEKSI CASH FLOW USAHA BUDIDAYA LIDAH BUAYA
URAIAN
1
INFLOW
1. PRODUKSI LIDAH BUAYA
12,544,000
172,032,000
24,000,000
3. PINJAMAN
4. NILAI SISA
TOTAL INFLOW
12,544,000
196,032,000
OUTFLOW
1. BIAYA INVESTASI
A. PEMBUATAN SUMUR
3,500,000
B. SALURAN PENGAIRAN
8,000,000
C. GUDANG
5,000,000
D. KENDARAAN OPERASIONAL
E. ALAT PERTANIAN
F. BIBIT
60,000,000
2,500,000
30,600,000
G. POMPA AIR
1,500,000
H. TIMBANGAN
1,000,000
TOTAL BIAYA INVESTASI

2. SEWA LAHAN
112,100,000
15,000,000
15,000,000
3. BIAYA PRODUKSI
A. UPAH TENAGA KERJA
- PEMBERSIHAN LAHAN
2,800,000
- PEMBUATAN BEDENG
4,900,000
- PEMBERIAN ABU I
1,750,000
- PEMUPUKAN
1,050,000
- PENANAMAN
1,400,000
- PENYIANGAN
1,400,000
1,400,000
- PEMBERIAN ABU II
700,000
700,000
- PENGENDALIAN HPT
700,000
700,000
1,500,000
22,800,000
C. PENGANGKUTAN
900,000
3,550,000
D. SORTASI
250,000
2,400,000
E. PUPUK UREA
5,760,000
5,760,000
F. PUPUK TSP
5,590,000
5,590,000
G. PUPUK KCL
6,020,000
6,020,000
B. PANEN
1,050,000
H. PUPUK KANDANG
I. ABU SAWMIL
TOTAL BIAYA PRODUKSI
PAJAK PENGHASILAN BADAN USAHA
1,920,000
1,920,000
4,800,000
4,800,000
41,440,000
56,690,000
125,440
1,960,320
168,665,440
73,650,320
-156,121,440
122,381,680
0.930
0.865
-145,229,247
105,900,859
11,668,837
169,632,883
156,898,084
63,732,024
PEMBAYARAN PINJAMAN
TOTAL OUTFLOW
NET BENEFIT
DISCOUNT FACTOR 7.5%
PV untuk NET BENEFIT/TAHUN
PV BENEFIT/TAHUN
PV COST/TAHUN
NPV
IRR
Rp
465,533,007
76.83%
PV NET BENEFIT POSITIF
610,762,254
PV NET BENEFIT NEGATIF
-145,229,247
NET B/C
GROSS B/C
Rata-rata penerimaan bersih
Payback Periode
Akumulasi net benefit

Akumulasi PV net benefit
4.21
1.89
89,460,457
1.25 1 Tahun 3 bulan
Tahun
3
172,032,000
172,032,000
172,032,000
172,032,000
172,032,000
24,000,000
24,000,000
24,000,000
24,000,000
24,000,000
196,032,000
196,032,000
196,032,000
196,032,000
196,032,000
2,500,000
2,500,000
1,500,000
2,500,000
1,500,000
2,500,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
22,800,000
22,800,000
22,800,000
22,800,000
22,800,000
3,550,000
3,550,000
3,550,000
3,550,000
3,550,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
5,760,000
5,760,000
5,760,000
5,760,000
5,760,000
5,590,000
5,590,000
5,590,000
5,590,000
5,590,000
6,020,000
6,020,000
6,020,000
6,020,000
6,020,000
un 3 bulan
1,920,000
1,920,000
1,920,000
1,920,000
1,920,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
56,690,000
56,690,000
56,690,000
56,690,000
56,690,000
1,960,320
1,960,320
1,960,320
1,960,320
1,960,320
73,650,320
76,150,320
73,650,320
75,150,320
76,150,320
122,381,680
119,881,680
122,381,680
120,881,680
119,881,680
0.805
0.749
0.697
0.648
0.603
98,512,427
89,767,465
85,246,016
78,326,677
72,259,270
157,798,030
146,788,865
136,547,782
127,021,192
118,159,249
59,285,604
57,021,400
51,301,766
48,694,515
45,899,979
172,032,000
24,000,000
21,633,333
217,665,333
0
15,000,000
1,050,000
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
NILAI SISA HANYA ADA DI AKHIR TAHUN
1,920,000
4,800,000
56,690,000
1,960,320
73,650,320
144,015,013
0.561
80,749,540
465,533,007
122,045,439
989,662,277
41,295,899
524,129,270
R TAHUN
PROYEKSI LAPORAN LABA RUGI USAHA BUDIDAYA LIDAH BUAYA

URAIAN
1
PENERIMAAN

2. ANAKAN LIDAH BUAYA
TOTAL PENERIMAAN
BIAYA VARIABEL

- PEMBERSIHAN LAHAN
- PEMBUATAN BEDENG
- PEMBERIAN ABU I
- PEMUPUKAN
- PENANAMAN
- PENYIANGAN
- PEMBERIAN ABU II
- PENGENDALIAN HPT
B. PANEN
C. PENGANGKUTAN
D. SORTASI
E. PUPUK UREA
F. PUPUK TSP
G. PUPUK KCL
H. PUPUK KANDANG
I. ABU SAWMIL
TOTAL BIAYA VARIABEL
LABA KOTOR (MARGIN KONTRIBUSI)
BIAYA TETAP
A. SEWA LAHAN
B. PENYUSUTAN ALAT INVESTASI
TOTAL BIAYA TETAP
LABA BERSIH SEBELUM BUNGA DAN PAJAK
BIAYA BUNGA
LABA BERSIH SEBELUM PAJAK
PAJAK PENDAPATAN USAHA
LABA BERSIH SETELAH PAJAK
12,544,000
12,544,000
2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
1,500,000
900,000
250,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
41,440,000
-28,896,000
15,000,000
12,120,833
27,120,833
-56,016,833
-56,016,833
125,440
-56,142,273
Tahun
2
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
196,032,000
196,032,000
196,032,000
196,032,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
139,342,000
139,342,000
139,342,000
139,342,000
15,000,000
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
112,221,167
12,120,833
27,120,833
112,221,167
12,120,833
27,120,833
112,221,167
12,120,833
27,120,833
112,221,167
112,221,167
112,221,167
112,221,167
112,221,167
1,960,320
110,260,847
1,960,320
110,260,847
1,960,320
110,260,847
1,960,320
110,260,847
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
196,032,000
196,032,000
196,032,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
139,342,000
139,342,000
139,342,000
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
112,221,167
12,120,833
27,120,833
112,221,167
12,120,833
27,120,833
112,221,167
112,221,167
112,221,167
112,221,167
1,960,320
110,260,847
1,960,320
110,260,847
1,960,320
110,260,847
PERHITUNGAN PENYUSUTAN PER TAHUN DARI INVESTASI

JENIS INVESTASI
A. PEMBUATAN SUMUR
C. GUDANG
E. ALAT PERTANIAN
F. BIBIT
G. POMPA AIR
H. TIMBANGAN
TOTAL
NILAI BELI
UMUR PAKAI
Rp3,500,000.00
Rp8,000,000.00
Rp5,000,000.00
Rp60,000,000.00
Rp2,500,000.00
Rp30,600,000.00
Rp1,500,000.00
Rp1,000,000.00
Rp112,100,000.00
8
8
8
10
3
8
5
10
PENYUSUTAN/TAHUN
NILAI SISA
NILAI SISA PADA TAHUN 8
Rp
437,500.00 Rp
Rp
Rp
1,000,000.00 Rp
Rp
Rp
625,000.00 Rp
Rp
Rp
5,000,000.00 Rp 10,000,000.00 Rp
20,000,000.00
Rp
833,333.33 Rp
Rp
833,333.33
Rp
3,825,000.00 Rp
Rp
Rp
300,000.00 Rp
Rp
600,000.00
Rp
100,000.00 Rp
Rp
200,000.00
Rp
12,120,833.33
Rp
21,633,333.33
Rp
Rp
Rp
20,000,000.00
833,333.33
Rp
600,000.00
Rp437,500.00
Rp6,000,000
Rp12,000,000

URAIAN
1
INFLOW
12,544,000

3. PINJAMAN
172,032,000
24,000,000
50,000,000
4. NILAI SISA
TOTAL INFLOW
62,544,000
196,032,000
OUTFLOW
1. BIAYA INVESTASI
A. PEMBUATAN SUMUR
3,500,000
8,000,000
C. GUDANG
5,000,000
E. ALAT PERTANIAN
F. BIBIT
60,000,000
2,500,000
30,600,000
G. POMPA AIR
1,500,000
H. TIMBANGAN
1,000,000

2. SEWA LAHAN
112,100,000
15,000,000
15,000,000
3. BIAYA PRODUKSI
- PEMBERSIHAN LAHAN
2,800,000
- PEMBUATAN BEDENG
4,900,000
- PEMBERIAN ABU I
1,750,000
- PEMUPUKAN
1,050,000
- PENANAMAN
1,400,000
- PENYIANGAN
1,400,000
1,400,000
- PEMBERIAN ABU II
700,000
700,000
- PENGENDALIAN HPT
700,000
700,000
1,500,000
22,800,000
C. PENGANGKUTAN
900,000
3,550,000
D. SORTASI
250,000
2,400,000
E. PUPUK UREA
5,760,000
5,760,000
F. PUPUK TSP
5,590,000
5,590,000
G. PUPUK KCL
6,020,000
6,020,000
B. PANEN
1,050,000
H. PUPUK KANDANG
I. ABU SAWMIL
PEMBAYARAN PINJAMAN
TOTAL OUTFLOW
NET BENEFIT
DISCOUNT FACTOR 13%
PV BENEFIT/TAHUN
PV COST/TAHUN
NPV
IRR
Rp
1,920,000
1,920,000
4,800,000
4,800,000
41,440,000
56,690,000
125,440
1,960,320
14,215,727
14,215,727
182,881,167
87,866,047
-120,337,167
108,165,953
0.885
0.783
-106,493,068
84,709,807
55,348,673
153,521,811
161,841,741
68,812,003
339,887,586
89.47%
446,380,654
-106,493,068
NET B/C
GROSS B/C
Payback Periode

4.19
1.69
86,825,627
Tahun
3
172,032,000
172,032,000
172,032,000
172,032,000
172,032,000
24,000,000
24,000,000
24,000,000
24,000,000
24,000,000
196,032,000
196,032,000
196,032,000
196,032,000
196,032,000
2,500,000
2,500,000
1,500,000
2,500,000
1,500,000
2,500,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
22,800,000
22,800,000
22,800,000
22,800,000
22,800,000
3,550,000
3,550,000
3,550,000
3,550,000
3,550,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
5,760,000
5,760,000
5,760,000
5,760,000
5,760,000
5,590,000
5,590,000
5,590,000
5,590,000
5,590,000
6,020,000
6,020,000
6,020,000
6,020,000
6,020,000
un 3 bulan
1,920,000
1,920,000
1,920,000
1,920,000
1,920,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
56,690,000
56,690,000
56,690,000
56,690,000
56,690,000
1,960,320
1,960,320
1,960,320
1,960,320
1,960,320
14,215,727
14,215,727
14,215,727
87,866,047
90,366,047
87,866,047
75,150,320
76,150,320
108,165,953
105,665,953
108,165,953
120,881,680
119,881,680
0.693
0.613
0.543
0.480
0.425
74,964,431
64,806,908
58,708,146
58,061,711
50,956,984
135,860,009
120,230,097
106,398,316
94,157,802
83,325,488
60,895,578
55,423,189
47,690,170
36,096,091
32,368,504
172,032,000
24,000,000
21,633,333
217,665,333
0
15,000,000
1,050,000
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
1,960,320
73,650,320
144,015,013
0.376
54,172,668
339,887,586
81,876,962
830,719,157
27,704,294
490,831,571
R TAHUN
PROYEKSI LAPORAN LABA RUGI USAHA BUDIDAYA LIDAH BUAYA (JIKA ADA PINJAMAN)
URAIAN
1
PENERIMAAN

TOTAL PENERIMAAN
BIAYA VARIABEL

- PEMBERSIHAN LAHAN
- PEMBUATAN BEDENG
- PEMBERIAN ABU I
- PEMUPUKAN
- PENANAMAN
- PENYIANGAN
- PEMBERIAN ABU II
- PENGENDALIAN HPT
B. PANEN
C. PENGANGKUTAN
D. SORTASI
E. PUPUK UREA
F. PUPUK TSP
G. PUPUK KCL
H. PUPUK KANDANG
I. ABU SAWMIL
BIAYA TETAP
A. SEWA LAHAN
TOTAL BIAYA TETAP
BIAYA BUNGA
12,544,000
12,544,000
2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
1,500,000
900,000
250,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
41,440,000
-28,896,000
15,000,000
12,120,833
27,120,833
-56,016,833
6,500,000
-62,516,833
125,440
-62,642,273
AYA (JIKA ADA PINJAMAN)

Tahun
2
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
196,032,000
196,032,000
196,032,000
196,032,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
139,342,000
139,342,000
139,342,000
139,342,000
15,000,000
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
112,221,167
5,496,955
106,724,211
12,120,833
27,120,833
112,221,167
4,363,515
107,857,652
12,120,833
27,120,833
112,221,167
3,082,728
109,138,439
12,120,833
27,120,833
112,221,167
1,635,438
110,585,729
1,960,320
104,763,891
1,960,320
105,897,332
1,960,320
107,178,119
1,960,320
108,625,409
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
196,032,000
196,032,000
196,032,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
139,342,000
139,342,000
139,342,000
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
112,221,167
12,120,833
27,120,833
112,221,167
12,120,833
27,120,833
112,221,167
112,221,167
112,221,167
112,221,167
1,960,320
110,260,847
1,960,320
110,260,847
1,960,320
110,260,847
Perhitungan Pembayaran Kredit
TABEL EMB
Tahun
PINJAMAN Awal
JANGKA WAKTU PENGEMBALIAN
TINGKAT SUKU BUNGA
CAPITAL RECOVERY VECTOR
ANGSURAN KREDIT PERTAHUN
Rp
Rp
50,000,000.00
5
13%
0.2843145434
14,215,727.17
RUMUS PERHITUNGAN ANGSURAN KREDIT DENGAN ANNUITY
1
2
3
4
5
TABEL EMBAYARAN ANGSURAN PINJAMAN

Pokok Pinjaman
Rp
Rp
Rp
Rp
Rp
7,715,727.17
8,718,771.70
9,852,212.02
11,132,999.58
12,580,289.53
Biaya Bunga
Rp
Rp
Rp
Rp
Rp
6,500,000.00
5,496,955.47
4,363,515.15
3,082,727.58
1,635,437.64
Total Angsuran
Rp
Rp
Rp
Rp
Rp
14,215,727.17
14,215,727.17
14,215,727.17
14,215,727.17
14,215,727.17
PINJAMAN
Sisa Pokok Pinjaman
Rp
Rp
Rp
Rp
Rp
42,284,272.83
33,565,501.13
23,713,289.11
12,580,289.53
(0.00)

URAIAN
1
INFLOW
8,780,800
120,422,400
24,000,000
3. PINJAMAN
4. NILAI SISA
TOTAL INFLOW
8,780,800
144,422,400
OUTFLOW
1. BIAYA INVESTASI
A. PEMBUATAN SUMUR
3,500,000
8,000,000
C. GUDANG
5,000,000
E. ALAT PERTANIAN
F. BIBIT
60,000,000
2,500,000
30,600,000
G. POMPA AIR
1,500,000
H. TIMBANGAN
1,000,000

2. SEWA LAHAN
112,100,000
15,000,000
15,000,000
3. BIAYA PRODUKSI
- PEMBERSIHAN LAHAN
2,800,000
- PEMBUATAN BEDENG
4,900,000
- PEMBERIAN ABU I
1,750,000
- PEMUPUKAN
1,050,000
- PENANAMAN
1,400,000
- PENYIANGAN
1,400,000
1,400,000
- PEMBERIAN ABU II
700,000
700,000
- PENGENDALIAN HPT
700,000
700,000
1,500,000
22,800,000
C. PENGANGKUTAN
900,000
3,550,000
D. SORTASI
250,000
2,400,000
E. PUPUK UREA
5,760,000
5,760,000
F. PUPUK TSP
5,590,000
5,590,000
G. PUPUK KCL
6,020,000
6,020,000
B. PANEN
1,050,000
H. PUPUK KANDANG
I. ABU SAWMIL
1,920,000
1,920,000
4,800,000
4,800,000
41,440,000
56,690,000
87,808
1,444,224
168,627,808
73,134,224
-159,847,008
71,288,176
0.930
0.865
-148,694,891
61,687,984
8,168,186
124,973,413
156,863,077
63,285,429
PEMBAYARAN PINJAMAN
TOTAL OUTFLOW
NET BENEFIT
PV BENEFIT/TAHUN
PV COST/TAHUN
NPV
IRR
Rp
210,326,041
40.62%
359,020,932
-148,694,891
NET B/C
GROSS B/C
Payback Periode

2.41
1.40
44,287,945
Tahun
3
120,422,400
120,422,400
120,422,400
120,422,400
120,422,400
24,000,000
24,000,000
24,000,000
24,000,000
24,000,000
144,422,400
144,422,400
144,422,400
144,422,400
144,422,400
2,500,000
2,500,000
1,500,000
2,500,000
1,500,000
2,500,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
22,800,000
22,800,000
22,800,000
22,800,000
22,800,000
3,550,000
3,550,000
3,550,000
3,550,000
3,550,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
5,760,000
5,760,000
5,760,000
5,760,000
5,760,000
5,590,000
5,590,000
5,590,000
5,590,000
5,590,000
6,020,000
6,020,000
6,020,000
6,020,000
6,020,000
un 3 bulan
1,920,000
1,920,000
1,920,000
1,920,000
1,920,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
56,690,000
56,690,000
56,690,000
56,690,000
56,690,000
1,444,224
1,444,224
1,444,224
1,444,224
1,444,224
73,134,224
75,634,224
73,134,224
74,634,224
75,634,224
71,288,176
68,788,176
71,288,176
69,788,176
68,788,176
0.805
0.749
0.697
0.648
0.603
57,384,171
51,508,623
49,656,394
45,220,052
41,462,410
116,254,337
108,143,570
100,598,669
93,580,158
87,051,309
58,870,167
56,634,947
50,942,275
48,360,105
45,588,899
120,422,400
24,000,000
21,633,333
166,055,733
0
15,000,000
1,050,000
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
1,444,224
73,134,224
92,921,509
0.561
52,101,298
210,326,041
93,107,821
731,877,463
41,006,523
521,551,422
R TAHUN

URAIAN
1
PENERIMAAN

TOTAL PENERIMAAN
BIAYA VARIABEL

- PEMBERSIHAN LAHAN
- PEMBUATAN BEDENG
- PEMBERIAN ABU I
- PEMUPUKAN
- PENANAMAN
- PENYIANGAN
- PEMBERIAN ABU II
- PENGENDALIAN HPT
B. PANEN
C. PENGANGKUTAN
D. SORTASI
E. PUPUK UREA
F. PUPUK TSP
G. PUPUK KCL
H. PUPUK KANDANG
I. ABU SAWMIL
BIAYA TETAP
A. SEWA LAHAN
TOTAL BIAYA TETAP
BIAYA BUNGA
8,780,800
8,780,800
2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
1,500,000
900,000
250,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
41,440,000
-32,659,200
15,000,000
12,120,833
27,120,833
-59,780,033
-59,780,033
87,808
-59,867,841
Tahun
2
120,422,400
24,000,000
120,422,400
24,000,000
120,422,400
24,000,000
120,422,400
24,000,000
144,422,400
144,422,400
144,422,400
144,422,400
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
87,732,400
87,732,400
87,732,400
87,732,400
15,000,000
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
60,611,567
12,120,833
27,120,833
60,611,567
12,120,833
27,120,833
60,611,567
12,120,833
27,120,833
60,611,567
60,611,567
60,611,567
60,611,567
60,611,567
1,444,224
59,167,343
1,444,224
59,167,343
1,444,224
59,167,343
1,444,224
59,167,343
120,422,400
24,000,000
120,422,400
24,000,000
120,422,400
24,000,000
144,422,400
144,422,400
144,422,400
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
87,732,400
87,732,400
87,732,400
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
60,611,567
12,120,833
27,120,833
60,611,567
12,120,833
27,120,833
60,611,567
60,611,567
60,611,567
60,611,567
1,444,224
59,167,343
1,444,224
59,167,343
1,444,224
59,167,343
URAIAN
1
INFLOW
1.
2.
3.
4.
PRODUKSI LIDAH BUAYA

ANAKAN LIDAH BUAYA
PINJAMAN
NILAI SISA
TOTAL INFLOW
OUTFLOW
1. BIAYA INVESTASI
A. PEMBUATAN SUMUR
C. GUDANG
E. ALAT PERTANIAN
F. BIBIT
G. POMPA AIR
H. TIMBANGAN
2. SEWA LAHAN
3. BIAYA PRODUKSI
- PEMBERSIHAN LAHAN
- PEMBUATAN BEDENG
- PEMBERIAN ABU I
- PEMUPUKAN
- PENANAMAN
- PENYIANGAN
- PEMBERIAN ABU II
- PENGENDALIAN HPT
B. PANEN
C. PENGANGKUTAN
D. SORTASI
E. PUPUK UREA
F. PUPUK TSP
G. PUPUK KCL
H. PUPUK KANDANG
I. ABU SAWMIL
PAJAK PENGHASILAN BADAN USA
PEMBAYARAN PINJAMAN
TOTAL OUTFLOW
NET BENEFIT
12,544,000
12,544,000
3,500,000
8,000,000
5,000,000
60,000,000
2,500,000
30,600,000
1,500,000
1,000,000
112,100,000
15,000,000
2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
1,500,000
900,000
250,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
48,388,000
125,440
175,613,440
-163,069,440
0.930
-151,692,502
PV BENEFIT/TAHUN
PV COST/TAHUN
NPV
IRR
NET B/C
GROSS B/C
Payback Periode

Rp
11,668,837
163,361,340
424,836,462
68.91%
576,528,964
-151,692,502
3.80
1.75
82,512,457
1.36
Tahun
4
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
196,032,000
196,032,000
196,032,000
2,500,000
0
15,000,000
0
15,000,000
2,500,000
15,000,000
1,050,000
1,050,000
1,050,000
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
1,960,320
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
1,960,320
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
1,960,320
80,598,320
115,433,680
0.865
99,888,528
80,598,320
115,433,680
0.805
92,919,561
83,098,320
112,933,680
0.749
84,564,799
169,632,883
69,744,355
1 Tahun 3 bulan
157,798,030
64,878,470
146,788,865
62,224,066
hun
5
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
196,032,000
196,032,000
196,032,000
2,500,000
1,500,000
0
15,000,000
1,500,000
15,000,000
2,500,000
15,000,000
1,050,000
1,050,000
1,050,000
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
1,960,320
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
1,960,320
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
1,960,320
80,598,320
115,433,680
0.697
80,406,326
82,098,320
113,933,680
0.648
73,824,640
83,098,320
112,933,680
0.603
68,071,329
136,547,782
56,141,456
127,021,192
53,196,552
118,159,249
50,087,920
172,032,000
24,000,000
21,633,333
217,665,333
0
15,000,000
1,050,000
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
1,960,320
80,598,320
137,067,013
0.561
76,853,781
424,836,462
122,045,439
45,191,658
989,662,277
564,825,815

URAIAN
1
PENERIMAAN

TOTAL PENERIMAAN
BIAYA VARIABEL

- PEMBERSIHAN LAHAN
- PEMBUATAN BEDENG
- PEMBERIAN ABU I
- PEMUPUKAN
- PENANAMAN
- PENYIANGAN
- PEMBERIAN ABU II
- PENGENDALIAN HPT
B. PANEN
C. PENGANGKUTAN
D. SORTASI
E. PUPUK UREA
F. PUPUK TSP
G. PUPUK KCL
H. PUPUK KANDANG
I. ABU SAWMIL
BIAYA TETAP
A. SEWA LAHAN
TOTAL BIAYA TETAP
BIAYA BUNGA
12,544,000
12,544,000
2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
1,500,000
900,000
250,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
48,388,000
-35,844,000
15,000,000
12,120,833
27,120,833
-62,964,833
-62,964,833
125,440
-63,090,273
Tahun
2
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
196,032,000
196,032,000
196,032,000
196,032,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
132,394,000
132,394,000
132,394,000
132,394,000
15,000,000
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
105,273,167
12,120,833
27,120,833
105,273,167
12,120,833
27,120,833
105,273,167
12,120,833
27,120,833
105,273,167
105,273,167
105,273,167
105,273,167
105,273,167
1,960,320
103,312,847
1,960,320
103,312,847
1,960,320
103,312,847
1,960,320
103,312,847
172,032,000
24,000,000
172,032,000
24,000,000
172,032,000
24,000,000
196,032,000
196,032,000
196,032,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
8,064,000
7,826,000
8,428,000
1,920,000
4,800,000
63,638,000
132,394,000
132,394,000
132,394,000
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
105,273,167
12,120,833
27,120,833
105,273,167
12,120,833
27,120,833
105,273,167
105,273,167
105,273,167
105,273,167
1,960,320
103,312,847
1,960,320
103,312,847
1,960,320
103,312,847
URAIAN
1
INFLOW
1.
2.
3.
4.
PRODUKSI LIDAH BUAYA

ANAKAN LIDAH BUAYA
PINJAMAN
NILAI SISA
TOTAL INFLOW
OUTFLOW
1. BIAYA INVESTASI
A. PEMBUATAN SUMUR
C. GUDANG
E. ALAT PERTANIAN
F. BIBIT
G. POMPA AIR
H. TIMBANGAN
2. SEWA LAHAN
3. BIAYA PRODUKSI
- PEMBERSIHAN LAHAN
- PEMBUATAN BEDENG
- PEMBERIAN ABU I
- PEMUPUKAN
- PENANAMAN
- PENYIANGAN
- PEMBERIAN ABU II
- PENGENDALIAN HPT
B. PANEN
C. PENGANGKUTAN
D. SORTASI
E. PUPUK UREA
F. PUPUK TSP
G. PUPUK KCL
H. PUPUK KANDANG
I. ABU SAWMIL
PEMBAYARAN PINJAMAN
TOTAL OUTFLOW
NET BENEFIT
5,679,400
77,888,910
24,000,000
5,679,400
101,888,910
3,500,000
8,000,000
5,000,000
60,000,000
2,500,000
30,600,000
1,500,000
1,000,000
112,100,000
15,000,000
0
15,000,000
2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
1,500,000
900,000
250,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
41,440,000
56,794
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
1,018,889
168,596,794
-162,917,394
0.930
-151,551,064
72,708,889
29,180,021
0.865
25,250,424
1,050,000
PV BENEFIT/TAHUN
PV COST/TAHUN
NPV
IRR
NET B/C
GROSS B/C
Payback Periode

Rp
5,283,163
156,834,227
(0)
7.50%
151,551,064
-151,551,064
1.00
88,167,797
62,917,373
1.00
7,059,511
Tahun
3
77,888,910
24,000,000
77,888,910
24,000,000
77,888,910
24,000,000
77,888,910
24,000,000
101,888,910
101,888,910
101,888,910
101,888,910
2,500,000
1,500,000
0
15,000,000
2,500,000
15,000,000
0
15,000,000
1,500,000
15,000,000
1,050,000
1,050,000
1,050,000
1,050,000
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
1,018,889
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
1,018,889
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
1,018,889
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
1,018,889
72,708,889
29,180,021
0.805
23,488,767
75,208,889
26,680,021
0.749
19,978,014
72,708,889
29,180,021
0.697
20,325,596
74,208,889
27,680,021
0.648
17,935,589
82,016,555
58,527,789
NILAI PERUBAHAN
PERUBAHAN 1
PERUBAHAN 2
SV
n 3 bulan
76,294,470
56,316,456
70,971,600
50,646,004
NPV
54%
55%
54.72%
6160468
-2346431
66,020,093
48,084,504
77,888,910
24,000,000
77,888,910
24,000,000
21,633,333
101,888,910
123,522,244
2,500,000
2,500,000
15,000,000
0
15,000,000
54.72%
1,050,000
1,050,000
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
1,018,889
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
1,018,889
75,208,889
26,680,021
0.603
16,081,514
72,708,889
50,813,355
0.561
28,491,161
61,414,040
45,332,526
69,259,198
40,768,037
519,426,916
519,426,917

URAIAN
1
PENERIMAAN

TOTAL PENERIMAAN
BIAYA VARIABEL

- PEMBERSIHAN LAHAN
- PEMBUATAN BEDENG
- PEMBERIAN ABU I
- PEMUPUKAN
- PENANAMAN
- PENYIANGAN
- PEMBERIAN ABU II
- PENGENDALIAN HPT
B. PANEN
C. PENGANGKUTAN
D. SORTASI
E. PUPUK UREA
F. PUPUK TSP
G. PUPUK KCL
H. PUPUK KANDANG
I. ABU SAWMIL
BIAYA TETAP
A. SEWA LAHAN
TOTAL BIAYA TETAP
BIAYA BUNGA
5,679,400
5,679,400
2,800,000
4,900,000
1,750,000
1,050,000
1,400,000
1,400,000
700,000
700,000
1,500,000
900,000
250,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
41,440,000
-35,760,600
15,000,000
12,120,833
27,120,833
-62,881,434
-62,881,434
56,794
-62,938,228
Tahun
2
77,888,910
24,000,000
77,888,910
24,000,000
77,888,910
24,000,000
77,888,910
24,000,000
101,888,910
101,888,910
101,888,910
101,888,910
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
45,198,910
45,198,910
45,198,910
45,198,910
15,000,000
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
18,078,077
12,120,833
27,120,833
18,078,077
12,120,833
27,120,833
18,078,077
12,120,833
27,120,833
18,078,077
18,078,077
18,078,077
18,078,077
18,078,077
1,018,889
17,059,188
1,018,889
17,059,188
1,018,889
17,059,188
1,018,889
17,059,188
77,888,910
24,000,000
77,888,910
24,000,000
77,888,910
24,000,000
101,888,910
101,888,910
101,888,910
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
0
0
0
1,050,000
0
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
5,760,000
5,590,000
6,020,000
1,920,000
4,800,000
56,690,000
45,198,910
45,198,910
45,198,910
15,000,000
15,000,000
15,000,000
12,120,833
27,120,833
18,078,077
12,120,833
27,120,833
18,078,077
12,120,833
27,120,833
18,078,077
18,078,077
18,078,077
18,078,077
1,018,889
17,059,188
1,018,889
17,059,188
1,018,889
17,059,188

URAIAN
1
INFLOW
12,544,000
172,032,000
24,000,000
3. PINJAMAN
4. NILAI SISA
TOTAL INFLOW
12,544,000
196,032,000
OUTFLOW
1. BIAYA INVESTASI
A. PEMBUATAN SUMUR
3,500,000
8,000,000
C. GUDANG
5,000,000
E. ALAT PERTANIAN
F. BIBIT
60,000,000
2,500,000
30,600,000
G. POMPA AIR
1,500,000
H. TIMBANGAN
1,000,000

2. SEWA LAHAN
112,100,000
15,000,000
15,000,000
3. BIAYA PRODUKSI
- PEMBERSIHAN LAHAN
2,800,000
- PEMBUATAN BEDENG
4,900,000
- PEMBERIAN ABU I
1,750,000
- PEMUPUKAN
1,050,000
- PENANAMAN
1,400,000
- PENYIANGAN
1,400,000
1,400,000
- PEMBERIAN ABU II
700,000
700,000
- PENGENDALIAN HPT
700,000
700,000
1,500,000
22,800,000
C. PENGANGKUTAN
900,000
3,550,000
D. SORTASI
250,000
2,400,000
E. PUPUK UREA
32,115,752
32,115,752
F. PUPUK TSP
31,167,891
31,167,891
G. PUPUK KCL
33,565,421
33,565,421
B. PANEN
1,050,000
H. PUPUK KANDANG
I. ABU SAWMIL
1,920,000
1,920,000
4,800,000
4,800,000
120,919,065
136,169,065
125,440
1,960,320
248,144,505
153,129,385
-235,600,505
42,902,615
0.930
0.865
-219,163,260
37,125,032
11,668,837
169,632,883
230,832,097
132,507,850
PEMBAYARAN PINJAMAN
TOTAL OUTFLOW
NET BENEFIT
PV BENEFIT/TAHUN
PV COST/TAHUN
NPV
IRR
Rp
(0)
7.50%
219,163,260
-219,163,260
NET B/C
GROSS B/C
Payback Periode

1.00
1.00
9,981,392
Tahun
3
172,032,000
172,032,000
172,032,000
172,032,000
172,032,000
24,000,000
24,000,000
24,000,000
24,000,000
24,000,000
196,032,000
196,032,000
196,032,000
196,032,000
196,032,000
2,500,000
2,500,000
1,500,000
2,500,000
1,500,000
2,500,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,400,000
1,400,000
1,400,000
1,400,000
1,400,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
22,800,000
22,800,000
22,800,000
22,800,000
22,800,000
3,550,000
3,550,000
3,550,000
3,550,000
3,550,000
2,400,000
2,400,000
2,400,000
2,400,000
2,400,000
32,115,752
32,115,752
32,115,752
32,115,752
32,115,752
31,167,891
31,167,891
31,167,891
31,167,891
31,167,891
33,565,421
33,565,421
33,565,421
33,565,421
33,565,421
1,920,000
1,920,000
1,920,000
1,920,000
1,920,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
136,169,065
136,169,065
136,169,065
136,169,065
136,169,065
1,960,320
1,960,320
1,960,320
1,960,320
1,960,320
153,129,385
155,629,385
153,129,385
154,629,385
155,629,385
42,902,615
40,402,615
42,902,615
41,402,615
40,402,615
0.805
0.749
0.697
0.648
0.603
34,534,914
30,253,500
29,884,187
26,827,302
24,352,874
157,798,030
146,788,865
136,547,782
127,021,192
118,159,249
123,263,117
116,535,366
106,663,595
100,193,891
93,806,374
NILAI PERUBAHAN
NPV
PERUBAHAN 1
457%
574979
PERUBAHAN 2
458%
-442434
SV
un 3 bulan
457.57%
458%
172,032,000
24,000,000
21,633,333
217,665,333
0
15,000,000
1,050,000
1,400,000
700,000
700,000
22,800,000
3,550,000
2,400,000
32,115,752
31,167,891
33,565,421
1,920,000
4,800,000
136,169,065
1,960,320
153,129,385
64,535,949
0.561
36,185,451
0 NPV
122,045,439
989,662,277
85,859,988
989,662,277
DA DI AKHIR TAHUN

Analisis Kelayakan Finansial Buaya

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PROYEKSI CASH FLOW USAHA BUDIDAYA LIDAH BUAYA

1. PRODUKSI LIDAH BUAYA

TOTAL BIAYA INVESTASI

PV NET BENEFIT POSITIF

PV NET BENEFIT NEGATIF

Akumulasi net benefit

NILAI SISA HANYA ADA DI AKHIR TAHUN

PROYEKSI LAPORAN LABA RUGI USAHA BUDIDAYA LIDAH BUAYA

1. PRODUKSI LIDAH BUAYA

A. UPAH TENAGA KERJA

PERHITUNGAN PENYUSUTAN PER TAHUN DARI INVESTASI

PROYEKSI CASH FLOW USAHA BUDIDAYA LIDAH BUAYA

1. PRODUKSI LIDAH BUAYA

2. ANAKAN LIDAH BUAYA

TOTAL BIAYA INVESTASI

PV NET BENEFIT POSITIF

PV NET BENEFIT NEGATIF

Akumulasi net benefit

NILAI SISA HANYA ADA DI AKHIR TAHUN

1. PRODUKSI LIDAH BUAYA

A. UPAH TENAGA KERJA

AYA (JIKA ADA PINJAMAN)

Perhitungan Pembayaran Kredit

RUMUS PERHITUNGAN ANGSURAN KREDIT DENGAN ANNUITY

TABEL EMBAYARAN ANGSURAN PINJAMAN

PROYEKSI CASH FLOW USAHA BUDIDAYA LIDAH BUAYA

1. PRODUKSI LIDAH BUAYA

2. ANAKAN LIDAH BUAYA

TOTAL BIAYA INVESTASI

PV NET BENEFIT POSITIF

PV NET BENEFIT NEGATIF

Akumulasi net benefit

NILAI SISA HANYA ADA DI AKHIR TAHUN

PROYEKSI LAPORAN LABA RUGI USAHA BUDIDAYA LIDAH BUAYA

1. PRODUKSI LIDAH BUAYA

A. UPAH TENAGA KERJA

PRODUKSI LIDAH BUAYA

Akumulasi net benefit

PROYEKSI LAPORAN LABA RUGI USAHA BUDIDAYA LIDAH BUAYA

1. PRODUKSI LIDAH BUAYA

A. UPAH TENAGA KERJA

PRODUKSI LIDAH BUAYA

Akumulasi net benefit

PROYEKSI LAPORAN LABA RUGI USAHA BUDIDAYA LIDAH BUAYA

1. PRODUKSI LIDAH BUAYA

A. UPAH TENAGA KERJA

PROYEKSI CASH FLOW USAHA BUDIDAYA LIDAH BUAYA

1. PRODUKSI LIDAH BUAYA

2. ANAKAN LIDAH BUAYA

TOTAL BIAYA INVESTASI

PV NET BENEFIT POSITIF

PV NET BENEFIT NEGATIF

Akumulasi net benefit

NILAI SISA HANYA ADA DI AKHIR TAHUN

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