Biaya Investasi

No Jenis biaya satuan Harga Jumlah Total

1 Lahan Ha Rp 200,000,000 1 Rp 200,000,000
2 Bibit Kopi Robusta Pohon Rp 25,000 1000 Rp 25,000,000
3 Keranjang Panen buah Rp 142,500 10 Rp 1,425,000
4 Timbangan unit Rp 700,000 1 Rp 700,000
5 Pompa Air unit Rp 250,000 1 Rp 250,000
6 Gerobak Artco unit Rp 350,000 2 Rp 700,000
7 cangkul unit Rp 75,000 3 Rp 225,000
8 Golok unit Rp 85,000 1 Rp 85,000
9 Sabit unit Rp 85,000 1 Rp 85,000
10 Pondok Kerja unit Rp 5,000,000 1 Rp 5,000,000
11 Timba unit Rp 25,000 4 Rp 100,000
12 Selang Air roll Rp 900,000 2 Rp 1,800,000
13 sepatu Boot unit Rp 75,000 8 Rp 600,000

No Jenis Biaya Biaya/unit Jm biaya/bln Jml biaya/thn

1 Gaji Pimpinan Rp 2,000,000 Rp 2,000,000 Rp 24,000,000
2 TK. Tanam Rp 1,000,000 Rp 1,000,000
3 Tk. Perawatan Rp 1,000,000 Rp 2,000,000 Rp 24,000,000
4 Tk. Pemupukan Rp 1,000,000 Rp 1,000,000
5 Tk.Panen Rp 50,000 Rp 200,000 Rp 1,200,000
6 Pupuk kandang Rp 40,000 Rp 500,000
7 Urea Rp 90,000 Rp 1,080,000
8 SP-36 Rp 90,000 Rp 1,080,000
9 KCl Rp 126,000 Rp 1,512,000
10 Pestisida Rp 300,000 Rp 3,600,000
11 PBB Rp 15,000 Rp 180,000
12 Promosi Rp 1,500,000 Rp 1,500,000
13 Biaya Listrik Rp 170,000 Rp 2,040,000
Biaya reinvestasi
Uraian 1 2 3
cangkul - - Rp 225,000
sabit - - Rp 85,000
Timba - - Rp 100,000
Keranjang Panen - -
sepatu boot - - Rp 600,000
Golok - - Rp 85,000
Gerobak Artco - Rp 700,000
- - Rp 1,795,000

Biaya Operasional
Uraian 1 2 3
Gaji Pimpinan Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
TK. Tanam Rp 1,000,000 - -
Tk. Perawatan Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
Tk. Pemupukan Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Tk.Panen - - Rp 1,200,000
Pupuk kandang Rp 500,000 Rp 500,000 Rp 500,000
Urea Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
SP-36 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
KCl Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Pestisida Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
PBB Rp 1,080,000 Rp 15,000 Rp 15,000
Promosi Rp 1,500,000
Biaya Listrik Rp 2,040,000 Rp 2,040,000 Rp 2,040,000
 4 5 6 7 8 9
-- Rp 225,000
-- Rp 85,000
-- Rp 100,000 Rp 100,000
- Rp 1,425,000 Rp 1,425,000 -
-- Rp 600,000 Rp 600,000
-- Rp 85,000
-- Rp 700,000
- Rp 1,425,000 Rp 700,000 Rp 1,425,000 Rp 1,795,000

4 5 6 7 8 9
Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
- - - - - -
Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000
Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000
 10 11 12 13 14 15
Rp 225,000
Rp 85,000
Rp 100,000 Rp 100,000
Rp 1,425,000
Rp 600,000 Rp 600,000
Rp 85,000
Rp 700,000
Rp 700,000 Rp 3,220,000

10 11 12 13 14 15
Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
- Rp 1,000,000 - - - -
Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000
Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000
Asumsi pendapatan hasil sama setiap tahun
Uraian 1 2 3 4
Hasil Panen Kopi kelas A - - Rp 150,000,000 Rp 150,000,000
Hasil Panen Kopi kelas B - - Rp 50,000,000 Rp 50,000,000
Pendapatan eduwisata - - Rp 10,000,000 Rp 10,000,000
nilai sisa - -
- -
- -
 5 6 7 8 9
Rp 150,000,000 Rp 150,000,000 Rp 150,000,000 Rp 150,000,000 Rp 150,000,000
Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
 10 11 12 13 14
Rp 150,000,000 Rp 70,000,000 Rp 70,000,000 Rp 70,000,000 Rp 100,000,000
Rp 50,000,000 Rp 25,000,000 Rp 25,000,000 Rp 35,000,000 Rp 45,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
 15
Rp 150,000,000
Rp 50,000,000
Rp 10,000,000
 Uraian 0 1 2 3
INFLOW
Hasil Panen Kopi kelas A - - Rp 150,000,000
Hasil Panen Kopi kelas B - - Rp 50,000,000
Pendapatan eduwisata - - Rp 10,000,000
Nilai Sisa

OUTFLOW
Biaya Investasi
Lahan Rp 200,000,000
Bibit Kopi Robusta Rp 25,000,000
Keranjang Panen Rp 1,425,000 - -
Timbangan Rp 700,000
Pompa Air Rp 250,000
Gerobak Artco Rp 700,000 - Rp 700,000
cangkul Rp 225,000 - - Rp 225,000
Golok Rp 85,000 - - Rp 85,000
Sabit Rp 85,000 - - Rp 85,000
Pondok Kerja Rp 5,000,000
Timba Rp 100,000 - - Rp 100,000
Selang Air Rp 1,800,000
sepatu Boot Rp 600,000 Rp 600,000
Total Investasi Rp 235,970,000 Rp - Rp - Rp 1,795,000

biaya operasional
Gaji Pimpinan Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
TK. Tanam Rp 1,000,000 - -
Tk. Perawatan Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
Tk. Pemupukan Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Tk.Panen - - Rp 1,200,000
Pupuk kandang Rp 500,000 Rp 500,000 Rp 500,000
Urea Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
SP-36 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
KCl Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Pestisida Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
PBB Rp 1,080,000 Rp 15,000 Rp 15,000
Promosi Rp 1,500,000
Biaya Listrik Rp 2,040,000 Rp 2,040,000 Rp 2,040,000
total biaya Rp 57,940,000 Rp 55,875,000 Rp 58,575,000
total OUTFLOW Rp 235,970,000 Rp 57,940,000 Rp 55,875,000 Rp 60,370,000
DF5% 1 0.66666666666667 0.4444444444444 0.2962962962963
PVC Rp 38,626,667 Rp 24,833,333 Rp 17,887,407
PVB
NPV
B/C
IRR
Payback Period
IRR
 4 5 6 7 8

Rp 150,000,000 Rp 150,000,000 Rp 150,000,000 Rp 150,000,000 Rp 150,000,000

Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000 Rp 50,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

- Rp 1,425,000 Rp 1,425,000

- -
- -
- -
- -

- - Rp 100,000

Rp - Rp 1,425,000 Rp 100,000 Rp - Rp 1,425,000

Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000

- - - - -
Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000
Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000
Rp 58,575,000 Rp 58,575,000 Rp 58,575,000 Rp 58,575,000 Rp 58,575,000
Rp 58,575,000 Rp 60,000,000 Rp 58,675,000 Rp 58,575,000 Rp 60,000,000
0.19753086419753 0.131687242798354 0.0877914951989026 0.05852766346594 0.0390184423106234
Rp 11,570,370 Rp 7,901,235 Rp 5,151,166 Rp 3,428,258 Rp 2,341,107
 9 10 11 12 13

Rp 150,000,000 Rp 150,000,000 Rp 70,000,000 Rp 70,000,000 Rp 70,000,000

Rp 50,000,000 Rp 50,000,000 Rp 25,000,000 Rp 25,000,000 Rp 35,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000

Rp 700,000
Rp 225,000
Rp 85,000
Rp 85,000

Rp 100,000 Rp 100,000

Rp 1,195,000 Rp - Rp - Rp 100,000 Rp -

Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000

- - Rp 1,000,000 - -
Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000 Rp 24,000,000
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000
Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000 Rp 1,080,000
Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000 Rp 15,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000 Rp 2,040,000
Rp 58,575,000 Rp 58,575,000 Rp 59,575,000 Rp 58,575,000 Rp 58,575,000
Rp 59,770,000 Rp 58,575,000 Rp 59,575,000 Rp 58,675,000 Rp 58,575,000
0.02601229487375 0.01734152991583 0.01156101994389 0.00770734662926 0.00513823108617
Rp 1,554,755 Rp 1,015,780 Rp 688,748 Rp 452,229 Rp 300,972
 14 15

Rp 100,000,000 Rp 150,000,000
Rp 45,000,000 Rp 50,000,000
Rp 10,000,000 Rp 10,000,000

Rp 1,425,000

Rp 700,000
Rp 225,000
Rp 85,000
Rp 85,000

Rp 100,000

Rp 2,620,000 Rp -

Rp 24,000,000 Rp 24,000,000
- -
Rp 24,000,000 Rp 24,000,000
Rp 1,000,000 1000000
Rp 1,200,000 1200000
Rp 500,000 500000
Rp 1,080,000 1080000
Rp 1,080,000 1080000
Rp 1,080,000 1080000
Rp 1,080,000 1080000
Rp 15,000 15000
Rp 1,500,000 1500000
Rp 2,040,000 2040000
Rp 58,575,000 Rp 58,575,000
Rp 61,195,000 Rp 58,575,000
0.00342548739078 0.00228365826052
Rp 209,623 Rp 133,765