OP

INVESTASI
NO NO HARGA
1 COMBAIN HARVESTER 450,000,000
2 GUDANG 75,000,000
3 PERALATAN PENDUKUNG 20,000,000

BIAYA OPERASIONAL PER TAHUN

NO INVESTASI HARGA
1 BBM 7,000
2 UPAH OPRATOR 50
3 PERAWATAN 45,000,000
4 UPAH KARYAWAN GUDANG 1,500,000
5 MOBILISASI ALAT 1,000,000

BENEFIT PER TAHUN

NO URAIAN HARGA/HA
1 JASA PEMANEN 600
 7,500,000
2,000,000

UNIT TOTAL BIAYA cost

tahun
5 2,250,000,000 investasi
1 75,000,000 0 2,345,000,000
1 20,000,000 1
2,345,000,000 2
3
4
5
5
7
8
9
UNIT TOTAL BIAYA 10
7,500 52,500,000
270,000 13,500,000
10 450,000,000
12 18,000,000
10 10,000,000
544,000,000

HASIL(HA) BENEFIT TUNAI

1,350,000 810,000,000
USAHA INI TIDAK LAYAK DIJ
 cost DF
Bֿ
operasional total cost benefit net benefit 10%
2,345,000,000 (2,345,000,000) 1.0000 -
544,000,000 544,000,000 810,000,000 266,000,000 0.9091 736,363,636
544,000,000 544,000,000 810,000,000 266,000,000 0.8264 669,421,488
544,000,000 544,000,000 810,000,000 266,000,000 0.7513 608,564,989
544,000,000 544,000,000 810,000,000 266,000,000 0.6830 553,240,899
544,000,000 544,000,000 810,000,000 266,000,000 0.6209 502,946,272
544,000,000 544,000,000 810,000,000 266,000,000 0.6209 502,946,272
544,000,000 544,000,000 810,000,000 266,000,000 0.5132 415,658,076
544,000,000 544,000,000 810,000,000 266,000,000 0.4665 377,870,978
544,000,000 544,000,000 810,000,000 266,000,000 0.4241 343,519,071
544,000,000 544,000,000 819,500,000 275,500,000 0.3855 315,952,726
5,026,484,405

NPV (691,867,482)
GROSS B/C 0.88
NB + 1,653,132,518
NB- 2,345,000,000
NET B/C 0.70

USAHA INI TIDAK LAYAK DIJALAKAN KARENA DI BAWAH < 1

 C‫ֿ־‬ PV

2,345,000,000 (2,345,000,000)
494,545,455 241,818,182
449,586,777 219,834,711
408,715,252 199,849,737
371,559,320 181,681,579
337,781,200 165,165,072
337,781,200 165,165,072
279,158,016 136,500,059
253,780,015 124,090,963
230,709,104 112,809,966
209,735,549 106,217,176
5,718,351,887 (691,867,482)