Analisis Finansial Usaha ...

(Skala 180 m2)

No ITEMS Unit Quantity Price (Rp)

1 2
BENEFITS
1 Penjualan Bayam kg 225 5,000 1,125,000 1,125,000
3 - -
4 - -
5 - -
Total benefits 1,125,000 1,237,500
DF 12% 0.89 0.80
Total Benefit at DF 12% 1,004,464 986,527

COSTS
Investment Costs
1 Cangkul pcs 5 50,000 250,000 -
2 Gembor pcs 4 50,000 200,000 -
3 Selang (20 meter) pcs 1 200,000 200,000 -
4 Golok pcs 2 50,000 100,000 -
5 Garpu pcs 2 125,000 250,000 -
6 Tandon air (200 liter) pcs 1 200,000 200,000 -
7 Arit pcs 2 30,000 60,000 -
8 - -
9 - -
10 - -
Total Investment cost 1,260,000 -
Fixed Costs 2,520,000 -
1 Sewa air bulan 1 100,000 100,000 100,000
2 Benih pcs 1 60,000 60,000 60,000
3 Pupuk kandang kg 300 400 120,000 120,000
4 Tenaga Kerja org 10 50,000 500,000 500,000
Total Fixed Costs 780,000 780,000
Variable Costs
1 -
2 - -
3 - -
4 - -
5 - -
Total Variable Costs - -
Total costs 2,040,000 2,040,000

VAT 10% 112,500 123,750

TOTAL COSTS+ VAT 2,152,500 2,163,750
DF 12% 0.89 0.80
Cost at DF 12% 1,921,875 1,724,928

Net benefit - 1,027,500 - 926,250

DF 12% 0.89 0.80
Cost at DF 12% - 917,411 - 738,401

NPV - 3,179,185
TOTAL UNIT 1
NPV TOTAL UNIT (3,179,185)
IRR Err:523
GROSS BCR -2.18
 Bulan
3 4 5 6 7 8 9 10

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000

- - - - - - - -
- - - - - - - -
- - - - - - - -
1,361,250 1,497,375 1,647,113 1,811,824 1,993,006 2,192,307 2,411,537 2,652,691
0.71 0.64 0.57 0.51 0.45 0.40 0.36 0.32
968,911 951,609 934,616 917,926 901,535 885,436 869,625 854,096

- 400,000 - 400,000 400,000

- - - 1,200,000 - - - -
- - - 550,000 - - - -
- - - 240,000 - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
780,000 780,000 780,000 780,000 780,000 780,000 780,000 780,000

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2,040,000 2,040,000 2,040,000 2,040,000 2,040,000 2,040,000 2,040,000 2,040,000

136,125 149,738 164,711 181,182 199,301 219,231 241,154 265,269

 2,176,125 2,189,738 2,204,711 2,221,182 2,239,301 2,259,231 2,281,154 2,305,269
0.71 0.64 0.57 0.51 0.45 0.40 0.36 0.32
1,548,923 1,391,618 1,251,012 1,125,320 1,012,946 912,465 822,607 742,235

- 814,875 - 692,363 - 557,599 - 409,359 - 246,294 - 66,924 130,384 347,422

0.71 0.64 0.57 0.51 0.45 0.40 0.36 0.32
- 580,012 - 440,009 - 316,397 - 207,394 - 111,411 - 27,029 47,018 111,861
17929602.676

9274744.4197
 12453929.42

-4263357.5915

-3179185
Analisis Finansial Usaha ... (Skala 180 m2)

No ITEMS Unit Quantity Price (Rp)

1
BENEFITS
1 Penjualan Bayam kg 225 5,000 1,125,000
3 -
4 -
5 -
Total benefits 1,125,000

COSTS
Investment Costs
1 Cangkul pcs 5 50,000 250,000
2 Gembor pcs 4 50,000 200,000
3 Selang (20 meter) pcs 1 200,000 200,000
4 Golok pcs 2 50,000 100,000
5 Garpu pcs 2 125,000 250,000
6 Tandon air (200 liter) pcs 1 200,000 200,000
7 Arit pcs 2 30,000 60,000
8 -
9 -
10 -
Total Investment cost 1,260,000
Fixed Costs 2,520,000
1 Sewa air bulan 1 100,000 100,000
2 Benih pcs 1 60,000 60,000
3 Pupuk kandang karung 20 20,000 400,000
4 Tenaga Kerja org 10 - -
Total Fixed Costs 560,000
Variable Costs
1
2 -
3 -
4 -
5 -
Total Variable Costs -
Total costs 1,820,000

VAT 10% 112,500

TOTAL COSTS+ VAT 1,932,500
DF 12% 0.89
Cost at DF 12% 1,725,446

Net benefit - 807,500

DF 12% 0.89
Cost at DF 12% - 720,982

NPV - 1,936,136
TOTAL UNIT 1
NPV TOTAL UNIT (1,936,136)
IRR 62118856688328200%
GROSS BCR #REF!
 Bulan
2 3 4 5 6 7 8

1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000

- - - - - - -
- - - - - - -
- - - - - - -
1,237,500 1,361,250 1,497,375 1,647,113 1,811,824 1,993,006 2,192,307

- - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
100,000 100,000 100,000 100,000 100,000 100,000 100,000
60,000 60,000 60,000 60,000 60,000 60,000 60,000
400,000 400,000 400,000 400,000 400,000 400,000 400,000
- - - - - - -
560,000 560,000 560,000 560,000 560,000 560,000 560,000

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,820,000 1,820,000 1,820,000 1,820,000 1,820,000 1,820,000 1,820,000

123,750 136,125 149,738 164,711 181,182 199,301 219,231

1,943,750 1,956,125 1,969,738 1,984,711 2,001,182 2,019,301 2,039,231
0.80 0.71 0.64 0.57 0.51 0.45 0.40
 1,549,546 1,392,331 1,251,804 1,126,178 1,013,861 913,429 823,611

- 706,250 - 594,875 - 472,363 - 337,599 - 189,359 - 26,294 153,076

0.80 0.71 0.64 0.57 0.51 0.45 0.40
- 563,018 - 423,420 - 300,195 - 191,563 - 95,935 - 11,894 61,825
 9 10

1,125,000 1,125,000
- -
- -
- -
2,411,537 2,652,691 17929602.676

-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
100,000 100,000
60,000 60,000
400,000 400,000
- -
560,000 560,000

- -
- -
- -
- -
- -
- -
1,820,000 1,820,000

241,154 265,269
2,061,154 2,085,269
0.36 0.32
743,273 671,401 11210880.354

350,384 567,422 -2063357.5915

0.36 0.32
126,352 182,695 -1936135.934