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Lampiran 1 Peta lokasi penelitian

Lokasi perikanan tangkap Lokasi budidaya

Kota Agung

P.Tabuan Samudera Hindia

2006 46.200 69.063 41.567 13.681 170.511 10.845 23.583 3.529 5.273 4,2601 2,9285 11,7797 2,5943 0,3616 0,2486 0,2202 3.922,0050 5.862,8882 1.161,4059 2007 14.747 14.882 8.689 14.353 52.671 6.335 5.813 3.126 6.131 2,3280 2,5600 2,7795 2,3409 0,8376 0,9210 0,8422 5.305,6834 5.354,2538 5.163,9299 2008 13.516 13.935 19.368 10.956 57.775 3.141 3.467 5.330 2.404 4,3035 4,0191 3,6336 4,5582 1,1844 1,1061 1,2544 3.719,6781 3.834,9892 3.015,1519 Rata-rata 31.339 31.088 39.057 27.913 129.396 5.719 8.446 3.537 5.765

Total 188.034 186.525 234.342 167.475 776.376 34.312 50.675 21.219 34.589

Tahun Total Effort CPUE catch (ton) STD 2004 129.396 13.450 9,6205 2005 216.627 4.475 48,4083 2006 170.511 14.475 11,7797 2007 52.671 18.950 2,7795 2008 97.775 15.900 7,7140 SUMMARY OUTPUT Regression Statistics Multiple R 0,935186172 R Square 0,874573176 Adjusted R Square 0,832764235 Standard Error 7,518986448 Observations 5 ANOVA df SS MS F Significance F Regression 1 1182,621005 1182,621 20,918329 0,01961406 Residual 3 169,6054716 56,53516 Total 4 1352,226476

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 57,97577127 9,761943176 5,938958 0,0095433 26,9089113 89,0426313 26,9089113 89,0426313 X Variable 1 -0,00327336 0,000715699 -4,57366 0,0196141 -0,005551 -0,0009957 -0,005551 -0,0009957

2007 12.408 9.277 12.790 6.875 41.350 6.789 4.616 5.861 3.741 1,8276 2,0097 2,1821 1,8378 0,8376 0,9210 0,8422 5.686,3748 4.251,4909 3.150,6953 2008 7.810 13.934 20.194 10.452 52.390 2.001 3.823 6.129 2.529 3,9024 3,6445 3,2950 4,1333 1,1844 1,1061 1,2544 2.370,2888 4.228,8866 3.172,1202 Rata-rata 19.943 16.222 45.140 22.932 104.238 3.986 5.119 5.929 4.548

Total 99.716 81.111 225.702 114.659 521.188 19.931 25.597 29.646 22.742

Tahun Total Effort CPUE catch (ton) STD 2004 104.238 13.450 7,7500 2005 236.627 4.475 52,8775 2006 86.584 14.475 5,9816 2007 41.350 18.950 2,1821 2008 52.390 15.900 4,1333 SUMMARY OUTPUT Regression Statistics Multiple R 0,913084052 R Square 0,833722487 Adjusted R Square 0,778296649 Standard Error 10,12643723 Observations 5 ANOVA df SS MS F Significance F Regression 1 1542,490857 1542,491 15,042127 0,03035558 Residual 3 307,634193 102,5447 Total 4 1850,12505

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 62,45473813 13,14721146 4,750417 0,0177009 20,6144436 104,295033 20,6144436 104,295033 X Variable 1 -0,00373837 0,000963891 -3,87842 0,0303556 -0,0068059 -0,0006708 -0,0068059 -0,0006708

Lanjutan 3...Lampiran 2 Catch, regresi Effort dan CPUE per jenis ikan di Teluk Semangka periode 2004-2008 Tembang

2008 9.911 6.241 7.367 6.995 30.514 4.360 2.940 3.839 2.906 2,2729 2,1227 1,9191 2,4074 1,0708 0,9041 1,1341 4.669,0249 3.470,5586 3.295,3112 Rata-rata 10.880 40.898 28.384 25.387 105.548 2.840 8.721 3.227 6.666

Total 54.401 204.489 141.918 126.934 527.742 14.198 43.604 16.135 33.328

Tahun Total Effort CPUE catch (ton) STD 2004 180.943 28.775 6,2882 2005 149.207 21.925 6,8053 2006 155.229 28.225 5,4997 2007 61.848 20.575 3,0060 2008 30.514 14.375 2,1227 SUMMARY OUTPUT Regression Statistics Multiple R 0,761026933 R Square 0,579161993 Adjusted R Square 0,438882657 Standard Error 1,548648054 Observations 5 ANOVA df SS MS F Significance F Regression 1 9,901746762 9,901747 4,1286337 0,13509584 Residual 3 7,194932385 2,398311 Total 4 17,09667915

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept -1,273411292 3,04155762 -0,41867 0,703624 -10,953005 8,40618252 -10,953005 8,40618252 X Variable 1 0,000264228 0,00013004 2,031904 0,1350958 -0,0001496 0,00067807 -0,0001496 0,00067807

Lanjutan 4...Lampiran 2 Catch, regresi Effort dan CPUE per jenis ikan di Teluk Semangka periode 2004-2008 Tongkol

Rata-rata 33.848 33.829 33.698 10.402 111.777 6.694 8.278 3.319 2.616 Total 169.239 169.146 168.491 52.010 558.886 33.471 41.391 16.594 13.079

Tahun Total Effort CPUE catch (ton) STD 2004 127.777 22.350 5,7171 2005 81.718 13.300 6,1442 2006 154.666 40.025 3,8642 2007 128.831 22.625 5,6942 2008 65.894 13.425 4,9083 SUMMARY OUTPUT Regression Statistics Multiple R 0,749268069 R Square 0,561402639 Adjusted R Square 0,415203518 Standard Error 0,689413369 Observations 5 ANOVA df SS MS F Significance F Regression 1 1,825110199 1,82511 3,8399864 0,14491041 Residual 3 1,425872381 0,475291 Total 4 3,250982579

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 6,652101538 0,771800115 8,618943 0,0032844 4,19588911 9,10831396 4,19588911 9,10831396 X Variable 1 -6,20494E-05 3,16645E-05 -1,95959 0,1449104 -0,0001628 3,8721E-05 -0,0001628 3,8721E-05

Lanjutan 5...Lampiran 2 Catch, regresi Effort dan CPUE per jenis ikan di Teluk Semangka periode 2004-2008 Layur

Tahun Total Effort Effort Effort

Payang Bagan Purseine Jukung catch (ton) Payang Bagan Purseine Jukung Payang Bagan Purseine (Jukung) Payang Bagan Purseine Payang STD Bagan STD Purseine STD

CPUE FPI

Total 110.838 191.428 263.690 959.555 1.525.510 9.360 16.516 16.453 104.806

Tahun Total Effort CPUE catch (ton) STD 2004 293.102 31.850 9,2026 2005 419.810 26.525 15,8270 2006 465.143 65.725 7,0771 2007 191.629 22.500 8,5168 2008 155.826 12.675 12,2940 SUMMARY OUTPUT Regression Statistics Multiple R 0,961023791 R Square 0,923566728 Adjusted R Square 0,89808897 Standard Error 1,150470896 Observations 5 ANOVA df SS MS F Significance F Regression 1 47,97979114 47,97979 36,249922 0,00918286 Residual 3 3,970749847 1,323583 Total 4 51,95054098

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 13,59580847 1,043172403 13,03314 0,0009754 10,2759683 16,9156486 10,2759683 16,9156486 X Variable 1 -0,000171516 2,84874E-05 -6,02079 0,0091829 -0,0002622 -8,086E-05 -0,0002622 -8,086E-05

Lanjutan 6...Lampiran 2 Catch, regresi Effort dan CPUE per jenis ikan di Teluk Semangka periode 2004-2008 Bentong

Tahun Total Effort Effort Effort

Payang Bagan Purseine Jukung catch (ton) Payang Bagan Purseine Jukung Payang Bagan (Purseine) Jukung Payang Bagan Jukung Payang STD Bagan STD Jukung STD

2004 5.603 10.136 17.677 7.166 40.582 3.086 7.187 5.859 5.624 1,8157 1,4103 3,0172 1,2742 0,6018 0,4674 0,4223 1.856,8353 3.359,2893 2.375,1086

FPI

Tahun Total Effort CPUE catch (ton) STD 2004 40.582 13.450 3,0172 2005 18.751 4.475 4,1902 2006 58.822 14.475 4,0637 2007 44.952 18.950 2,3721 2008 44.802 15.900 2,8177 SUMMARY OUTPUT Regression Statistics Multiple R 0,77841924 R Square 0,605936514 Adjusted R Square 0,474582018 Standard Error 0,578614967 Observations 5 ANOVA df SS MS F Significance F Regression 1 1,544406104 1,544406 4,6129865 0,12096031 Residual 3 1,004385839 0,334795 Total 4 2,548791943

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 4,831876508 0,762142552 6,339859 0,0079367 2,40639876 7,25735426 2,40639876 7,25735426 X Variable 1 -0,000114475 5,32989E-05 -2,14779 0,1209603 -0,0002841 5,5146E-05 -0,0002841 5,5146E-05

Lanjutan 7...Lampiran 2 Catch, regresi Effort dan CPUE per jenis ikan di Teluk Semangka periode 2004-2008 Petek

Tahun Total Effort Effort Effort

Payang Bagan Purseine catch (ton) Payang Bagan Pursine Payang (Bagan) Purseine Payang Purseine Payang STD Purseine STD STD

2004 17.020 24.545 12.161 53.726 7.080 13.146 3.045 2,4038 1,8671 3,9945 1,2875 2,1394 9.115,7075 6.513,4194 28.775 2005 35.920 6.384 19.067 61.371 7.784 2.281 1.390 4,6144 2,7991 13,7142 1,6485 4,8994 12.832,5431 6.811,7511 21.925

Tahun Total Effort CPUE catch (ton) STD 2004 53.726 28.775 1,8671 2005 61.371 21.925 2,7991 2006 113.901 58.225 1,9562 2007 60.159 20.575 2,9239 2008 59.473 14.375 4,1373 SUMMARY OUTPUT Regression Statistics Multiple R 0,713218633 R Square 0,508680818 Adjusted R Square 0,344907758 Standard Error 0,742449368 Observations 5 ANOVA df SS MS F Significance F Regression 1 1,712129382 1,712129 3,1060103 0,17621143 Residual 3 1,653693193 0,551231 Total 4 3,365822575

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 3,828725521 0,70297314 5,446475 0,0121557 1,59155125 6,06589979 1,59155125 6,06589979 X Variable 1 -3,79498E-05 2,15332E-05 -1,76239 0,1762114 -0,0001065 3,0578E-05 -0,0001065 3,0578E-05

Lanjutan 8...Lampiran 2 Catch, regresi Effort dan CPUE per jenis ikan di Teluk Semangka periode 2004-2008 Teri

Tahun Total Effort Effort Effort

Payang Bagan Purseine catch (ton) Payang Bagan Purseine Payang (Bagan) Purseine Payang Purseine Payang STD Purseine STD STD

2004 27.797 38.584 26.084 92.465 6.719 12.007 3.794 4,1371 3,2134 6,8747 1,2875 2,1394 8.650,4173 8.117,3323 28.775 2005 32.803 43.964 33.693 110.460 3.950 8.726 1.365 8,3053 5,0381 24,6838 1,6485 4,8994 6.511,0065 6.687,6609 21.925 2006 39.625 49.551 33.108 122.284 12.970 23.593 3.919 3,0552 2,1002 8,4479 1,4547 4,0225 18.867,2731 15.764,2316 58.225

FPI

catch (ton) STD 2004 112.465 28.775 3,9084 2005 110.460 21.925 5,0381 2006 122.284 58.225 2,1002 2007 81.520 20.575 3,9621 2008 85.595 14.375 5,9544 SUMMARY OUTPUT Regression Statistics Multiple R 0,913323335 R Square 0,834159515 Adjusted R Square 0,778879354 Standard Error 0,678628127 Observations 5 ANOVA df SS MS F Significance F Regression 1 6,949339277 6,949339 15,089672 0,03023142 Residual 3 1,381608403 0,460536 Total 4 8,33094768

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 6,39267265 0,642545291 9,948984 0,0021605 4,34780676 8,43753854 4,34780676 8,43753854 X Variable 1 -7,64562E-05 1,96822E-05 -3,88454 0,0302314 -0,0001391 -1,382E-05 -0,0001391 -1,382E-05

Lanjutan 9...Lampiran 2 Catch, regresi Effort dan CPUE per jenis ikan di Teluk Semangka periode 2004-2008 Simba

Tahun Total Effort Effort Effort

2004 3.264 6.009 16.379 4.989 30.641 2.380 5.643 7.190 5.186 1,3709 1,0648 2,2781 0,9620 0,6018 0,4674 0,4223 1.432,5509 2.637,7197 2.189,9789 2005 1.535 4.966 8.543 4.511 19.555 1.044 5.568 1.955 6.119 1,4703 0,8919 4,3698 0,7372 0,3365 0,2041 0,1687 351,2721 1.136,4280 1.032,3050 2006 5.483 2.413 2.905 3.014 13.815 15.885 10.170 3.044 14.339 0,3452 0,2373 0,9544 0,2102 0,3616 0,2486 0,2202 5.744,9457 2.528,2790 3.157,9913 2007 540 1.524 35.723 7.595 45.382 269 691 14.917 3.766 2,0058 2,2057 2,3948 2,0170 0,8376 0,9210 0,8422 225,4859 636,3712 3.171,4171

CPUE FPI

2004 30.641 13.450 2,2781 2005 19.555 4.475 4,3698 2006 13.815 14.475 0,9544 2007 45.382 18.950 2,3948 2008 43.810 15.900 2,7553 SUMMARY OUTPUT Regression Statistics Multiple R 0,9457 R Square 0,8944 Adjusted R Square 0,8592 Standard Error 0,2617 Observations 5 ANOVA df SS MS F Significance F Regression 1 1,7408 1,7408 25,4106 0,0151 Residual 3 0,2055 0,0685 Total 4 1,9464

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 2,26249 0,22850 9,90164 0,00219 1,53531 2,98967 1,53531 2,98967 X Variable 1 -0,00003 0,00001 -5,04090 0,01505 -0,00005 -0,00001 -0,00005 -0,00001

Lanjutan 10...Lampiran 2 Catch, regresi Effort dan CPUE per jenis ikan di Teluk Semangka periode 2004-2008 Layaran

Tahun Total Effort Effort Effort

2004 7.125 7.143 13.644 12.904 40.815 3.901 5.036 4.496 10.069 1,8262 1,4184 3,0346 1,2815 0,6018 0,4674 0,4223 2.347,7628 2.353,7768 4.252,2204 2005 7.894 4.871 4.633 4.417 21.815 4.813 4.896 950 5.371 1,6402 0,9950 4,8749 0,8224 0,3365 0,2041 0,1687 1.619,3284 999,2081 906,0772 2006 960 4.800 12.000 24.878 42.638 901 6.555 4.074 38.349 1,0653 0,7323 2,9456 0,6487 0,3616 0,2486 0,2202 325,9065 1.629,5323 8.445,7303 2007 7.644 6.636 6.636 9.660 30.576 5.656 4.465 4.113 7.109 1,3514 1,4861 1,6135 1,3589 0,8376 0,9210 0,8422 4.737,5000 4.112,7747 5.986,9505 2008 12.000 12.264 31.308 12.660 68.232 2.361 2.584 7.296 2.352 5,0825 4,7466 4,2913 5,3832 1,1844 1,1061 1,2544 2.796,3419 2.857,8614 2.950,1407 CPUE FPI

2005 21.815 4.475 4,8749 2006 42.638 14.475 2,9456 2007 30.576 18.950 1,6135 2008 68.232 15.900 4,2913 SUMMARY OUTPUT Regression Statistics Multiple R 0,6766 R Square 0,4577 Adjusted R Square 0,2770 Standard Error 0,5002 Observations 5 ANOVA df SS MS F Significance F Regression 1 0,6336 0,6336 2,5324 0,2098 Residual 3 0,7506 0,2502 Total 4 1,3842

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 1,78459 0,51885 3,43952 0,04125 0,13338 3,43580 0,13338 3,43580 X Variable 1 -0,00002 0,00001 -1,59135 0,20977 -0,00005 0,00002 -0,00005 0,00002

Lanjutan 11...Lampiran 2 Catch, regresi Effort dan CPUE per jenis ikan di Teluk Semangka periode 2004-2008 Selar

Tahun Catch (ton) Total Effort (trip) CPUE FPI Effort

2004 7.031 13.007 15.548 4.955 40.542 3.876 9.232 5.158 3.893 1,8139 1,4089 3,0143 1,2729 0,6018 0,4674 0,4223 2.332,6648 4.315,1603 1.643,9377 2005 4.307 4.822 21.334 8.026 38.489 1.488 2.747 2.480 5.531 2,8939 1,7555 8,6009 1,4510 0,3365 0,2041 0,1687 500,7619 560,6394 933,1588 2006 8.123 25.343 21.095 2.675 57.236 5.680 25.781 5.335 3.072 1,4300 0,9830 3,9541 0,8708 0,3616 0,2486 0,2202 2.054,3089 6.409,2516 676,5082 2007 7.860 13.080 6.252 1.380 28.572 6.224 9.419 4.147 1.087 1,2629 1,3887 1,5078 1,2699 0,8376 0,9210 0,8422 5.213,0407 8.675,1365 915,2667 2008 7.835 8.783 13.512 7.740 37.870 2.778 3.334 5.673 2.591 2,8209 2,6344 2,3818 2,9878 1,1844 1,1061 1,2544 3.289,5828 3.687,6076 3.249,6963 Rata-rata 7.031 13.007 15.548 4.955 40.542 4.009 10.103 4.559 3.235

2006 57.236 14.475 3,9541 2007 28.572 18.950 1,5078 2008 37.870 15.900 2,3818 SUMMARY OUTPUT Regression Statistics Multiple R 0,8194 R Square 0,6713 Adjusted R Square 0,5618 Standard Error 1,1638 Observations 5 ANOVA df SS MS F Significance F Regression 1 8,2997 8,2997 6,1281 0,0896 Residual 3 4,0631 1,3544 Total 4 12,3628

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 3,88762 1,02137 3,80628 0,03187 0,63716 7,13808 0,63716 7,13808 X Variable 1 -0,00005 0,00002 -2,47551 0,08963 -0,00012 0,00001 -0,00012 0,00001

14.375

Effort STD

Effort STD 13.450 4.475 14.475 18.950 15.900

2004 ^348,580 ^833,747 0.02040000 0.009 1 0 -4.764282618 2005 379,138 ^837,355 0.02350000 0.011 2 0.693147181 -4.543102717 2006 441,623 ^858,880 0.01840000 0.009 3 1.098612289 -4.660577252 2007 488,145 ^863,492 0.02040000 0.012 4 1.386294361 -4.462592518 2008 534,667 872,207 0.01820000 0.011 5 1.609437912 -4.495716343 SUMMARY OUTPUT Regression Statistics Multiple R 0.819762594 R Square 0.67201071 Adjusted R Square 0.562680947 Standard Error 0.082705206 Observations 5 ANOVA df SS MS F Significance F Regression 1 0.042043947 0.042043947 6.146640122 0.089329893 Residual 3 0.020520453 0.006840151 Total 4 0.0625644

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept -4.739722023 0.072455996 -65.41518 7.87172E-06 -4.97030934 -4.509134706 -4.97030934 -4.509134706

Armada penangkapan 1,151 unit @ Rp200,000,000.00 230.200.000.000,00 Biaya:

1.Biaya tetap

Perawatan kapal 3.453.000.000,00 3.453.000.000,00 3.453.000.000,00 3.453.000.000,00 3.453.000.000,00 Perawatan mesin 3.453.000.000,00 3.453.000.000,00 3.453.000.000,00 3.453.000.000,00 3.453.000.000,00 Perawatan alat tangkap 3.453.000.000,00 3.453.000.000,00 3.453.000.000,00 3.453.000.000,00 3.453.000.000,00 Penyusutan 46.040.000.000,00 46.040.000.000,00 46.040.000.000,00 46.040.000.000,00 46.040.000.000,00

Total biaya tetap 56.399.000.000,00 56.399.000.000,00 56.399.000.000,00 56.399.000.000,00 56.399.000.000,00

2.Biaya variabel

Solar 100 liter x Rp5,000.00 x 300 trip/thn x 1,151 unit 148.743.651.000,00 34.530.000.000,00 34.530.000.000,00 34.530.000.000,00 34.530.000.000,00 34.530.000.000,00 Es/bahan pengawet Rp40,000.00 x 300 trip/thn x 1,151 unit 6.906.000.000,00 6.906.000.000,00 6.906.000.000,00 6.906.000.000,00 6.906.000.000,00 Konsumsi Rp25,000.00 x 300 trip/thn x 1,151 unit 5.179.500.000,00 5.179.500.000,00 5.179.500.000,00 5.179.500.000,00 5.179.500.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 2.624.254.926.000,00 2.624.254.926.000,00 2.624.254.926.000,00 2.624.254.926.000,00 2.624.254.926.000,00 Retribusi 102.128.151.000,00 102.128.151.000,00 102.128.151.000,00 102.128.151.000,00 102.128.151.000,00

Total biaya variabel 2.772.998.577.000,00 2.772.998.577.000,00 2.772.998.577.000,00 2.772.998.577.000,00 2.772.998.577.000,00 Total biaya 2.829.397.577.000,00 2.829.397.577.000,00 2.829.397.577.000,00 2.829.397.577.000,00 2.829.397.577.000,00 Penerimaan: Penjualan 340,427.17 ton x Rp12,000,000.00 4.085.126.040.000,00 4.085.126.040.000,00 4.085.126.040.000,00 4.085.126.040.000,00 4.085.126.040.000,00 Salvage value 50.000.000,00 Total penerimaan 0,00 4.085.126.040.000,00 4.085.126.040.000,00 4.085.126.040.000,00 4.085.126.040.000,00 4.085.176.040.000,00 Benefit Net benefit (230.200.000.000,00) 1.255.728.463.000,00 1.255.728.463.000,00 1.255.728.463.000,00 1.255.728.463.000,00 1.255.778.463.000,00

Discount factor (asumsi r=0.1) 1,00 0,91 0,83 0,75 0,68 0,62 Present Value (230.200.000.000,00) 1.141.571.330.000,00 1.037.792.118.181,82 943.447.380.165,29 857.679.436.513,90 779.739.624.715,15 NPV 4.530.029.889.576,16 4.530.029.889.576,16

Net B/C -20,68 20,68

IRR (%) -57,25 57,25

1.Biaya tetap

Perawatan kapal 2.682.000.000,00 2.682.000.000,00 2.682.000.000,00 2.682.000.000,00 2.682.000.000,00 Perawatan mesin 2.682.000.000,00 2.682.000.000,00 2.682.000.000,00 2.682.000.000,00 2.682.000.000,00 Perawatan alat tangkap 2.682.000.000,00 2.682.000.000,00 2.682.000.000,00 2.682.000.000,00 2.682.000.000,00 Penyusutan 53.640.000.000,00 53.640.000.000,00 53.640.000.000,00 53.640.000.000,00 53.640.000.000,00

Total biaya tetap 61.686.000.000,00 61.686.000.000,00 61.686.000.000,00 61.686.000.000,00 61.686.000.000,00

2.Biaya variabel

Solar 200 liter x Rp5,000.00 x 300 trip/thn x 894 unit 364.957.560.000,00 268.200.000.000,00 268.200.000.000,00 268.200.000.000,00 268.200.000.000,00 268.200.000.000,00 Es/bahan pengawet Rp40,000.00 x 300 trip/thn x 894 unit 10.728.000.000,00 10.728.000.000,00 10.728.000.000,00 10.728.000.000,00 10.728.000.000,00 Konsumsi Rp25,000.00 x 300 trip/thn x 894 unit 6.705.000.000,00 6.705.000.000,00 6.705.000.000,00 6.705.000.000,00 6.705.000.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 1.872.016.560.000,00 1.872.016.560.000,00 1.872.016.560.000,00 1.872.016.560.000,00 1.872.016.560.000,00 Retribusi 79.324.560.000,00 79.324.560.000,00 79.324.560.000,00 79.324.560.000,00 79.324.560.000,00

Total biaya variabel 2.236.974.120.000,00 2.236.974.120.000,00 2.236.974.120.000,00 2.236.974.120.000,00 2.236.974.120.000,00 Total biaya 2.298.660.120.000,00 2.298.660.120.000,00 2.298.660.120.000,00 2.298.660.120.000,00 2.298.660.120.000,00 Penerimaan: Penjualan 264,415.20 ton x Rp12,000,000.00 3.172.982.400.000,00 3.172.982.400.000,00 3.172.982.400.000,00 3.172.982.400.000,00 3.172.982.400.000,00 Salvage value 75.000.000,00 Total penerimaan 0,00 3.172.982.400.000,00 3.172.982.400.000,00 3.172.982.400.000,00 3.172.982.400.000,00 3.173.057.400.000,00 Benefit Net benefit (268.200.000.000,00) 874.322.280.000,00 874.322.280.000,00 874.322.280.000,00 874.322.280.000,00 874.397.280.000,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (268.200.000.000,00) 794.838.436.363,64 722.580.396.694,22 656.891.269.722,01 597.173.881.565,47 542.931.915.976,93 NPV 3.046.215.900.322,26 3.046.215.900.322,26

Net B/C -12,36 12,36

IRR (%) -64,30 64,30

1.Biaya tetap

Perawatan kapal 2.690.000.000,00 2.690.000.000,00 2.690.000.000,00 2.690.000.000,00 2.690.000.000,00 Perawatan mesin 2.690.000.000,00 2.690.000.000,00 2.690.000.000,00 2.690.000.000,00 2.690.000.000,00 Perawatan alat tangkap 2.690.000.000,00 2.690.000.000,00 2.690.000.000,00 2.690.000.000,00 2.690.000.000,00 Penyusutan 53.800.000.000,00 53.800.000.000,00 53.800.000.000,00 53.800.000.000,00 53.800.000.000,00

Total biaya tetap 61.870.000.000,00 61.870.000.000,00 61.870.000.000,00 61.870.000.000,00 61.870.000.000,00

2.Biaya variabel

Solar 200 liter x Rp5,000.00 x 300 trip/thn x 538 unit 219.627.681.000,00 161.400.000.000,00 161.400.000.000,00 161.400.000.000,00 161.400.000.000,00 161.400.000.000,00 Es/bahan pengawet Rp40,000.00 x 300 trip/thn x 538 unit 6.456.000.000,00 6.456.000.000,00 6.456.000.000,00 6.456.000.000,00 6.456.000.000,00 Konsumsi Rp25,000.00 x 300 trip/thn x 538 unit 4.035.000.000,00 4.035.000.000,00 4.035.000.000,00 4.035.000.000,00 4.035.000.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 1.126.559.706.000,00 1.126.559.706.000,00 1.126.559.706.000,00 1.126.559.706.000,00 1.126.559.706.000,00 Retribusi 47.736.681.000,00 47.736.681.000,00 47.736.681.000,00 47.736.681.000,00 47.736.681.000,00

Total biaya variabel 1.346.187.387.000,00 1.346.187.387.000,00 1.346.187.387.000,00 1.346.187.387.000,00 1.346.187.387.000,00 Total biaya 1.408.057.387.000,00 1.408.057.387.000,00 1.408.057.387.000,00 1.408.057.387.000,00 1.408.057.387.000,00 Penerimaan: Penjualan 159,122.27 ton x Rp12,000,000.00 1.909.467.240.000,00 1.909.467.240.000,00 1.909.467.240.000,00 1.909.467.240.000,00 1.909.467.240.000,00 Salvage value 107.600.000.000,00 Total penerimaan 0,00 1.909.467.240.000,00 1.909.467.240.000,00 1.909.467.240.000,00 1.909.467.240.000,00 2.017.067.240.000,00 Benefit Net benefit (269.000.000.000,00) 501.409.853.000,00 501.409.853.000,00 501.409.853.000,00 501.409.853.000,00 609.009.853.000,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (269.000.000.000,00) 455.827.139.090,91 414.388.308.264,46 376.716.643.876,78 342.469.676.251,62 378.147.203.680,82 NPV 1.698.548.971.164,60 1.698.548.971.164,60

Net B/C -7,31 7,31

IRR (%) 1,00 1,00

Lanjutan 4...Lampiran 5 Perhitungan NPV, Net B/C dan IRR Produksi Aktual pada Alat Tangkap Rampus di Teluk Semangka

Perawatan kapal 3.822.000.000,00 3.822.000.000,00 3.822.000.000,00 3.822.000.000,00 3.822.000.000,00 Perawatan mesin 15.288.000.000,00 15.288.000.000,00 15.288.000.000,00 15.288.000.000,00 15.288.000.000,00 Perawatan alat tangkap 3.822.000.000,00 3.822.000.000,00 3.822.000.000,00 3.822.000.000,00 3.822.000.000,00 Penyusutan 3.822.000.000,00 3.822.000.000,00 3.822.000.000,00 3.822.000.000,00 3.822.000.000,00

Total biaya tetap 26.754.000.000,00 26.754.000.000,00 26.754.000.000,00 26.754.000.000,00 26.754.000.000,00

2.Biaya variabel

Solar 30 liter x Rp5,000.00 x 300 trip/thn x 1,274 unit 82.011.190.800,00 57.330.000.000,00 57.330.000.000,00 57.330.000.000,00 57.330.000.000,00 57.330.000.000,00 Es/bahan pengawet Rp20,000.00 x 300 trip/thn x 1,274 unit 7.644.000.000,00 7.644.000.000,00 7.644.000.000,00 7.644.000.000,00 7.644.000.000,00 Konsumsi Rp15,000.00 x 300 trip/thn x 1,274 unit 5.733.000.000,00 5.733.000.000,00 5.733.000.000,00 5.733.000.000,00 5.733.000.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 246.770.960.800,00 246.770.960.800,00 246.770.960.800,00 246.770.960.800,00 246.770.960.800,00 Retribusi 11.304.190.800,00 11.304.190.800,00 11.304.190.800,00 11.304.190.800,00 11.304.190.800,00

Total biaya variabel 328.782.151.600,00 328.782.151.600,00 328.782.151.600,00 328.782.151.600,00 328.782.151.600,00 Total biaya 355.536.151.600,00 355.536.151.600,00 355.536.151.600,00 355.536.151.600,00 355.536.151.600,00 Penerimaan: Penjualan 376806.36 ton x Rp12,000,000.00 452.167.632.000,00 452.167.632.000,00 452.167.632.000,00 452.167.632.000,00 452.167.632.000,00 Salvage value 2.000.000,00 Total penerimaan 0,00 452.167.632.000,00 452.167.632.000,00 452.167.632.000,00 452.167.632.000,00 452.169.632.000,00 Benefit Net benefit (19.110.000.000,00) 96.631.480.400,00 96.631.480.400,00 96.631.480.400,00 96.631.480.400,00 96.633.480.400,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (19.110.000.000,00) 87.846.800.363,64 79.860.727.603,31 72.600.661.457,55 66.000.601.325,05 60.001.788.501,78 NPV 347.200.579.251,32 347.200.579.251,32

Net B/C -19,17 19,17

Armada penangkapan 7,058 unit @ Rp200,000,000.00 1.411.600.000.000,00 Biaya:

1.Biaya tetap

Perawatan kapal 21.174.000.000,00 21.174.000.000,00 21.174.000.000,00 21.174.000.000,00 21.174.000.000,00 Perawatan mesin 21.174.000.000,00 21.174.000.000,00 21.174.000.000,00 21.174.000.000,00 21.174.000.000,00 Perawatan alat tangkap 21.174.000.000,00 21.174.000.000,00 21.174.000.000,00 21.174.000.000,00 21.174.000.000,00 Penyusutan 282.320.000.000,00 282.320.000.000,00 282.320.000.000,00 282.320.000.000,00 282.320.000.000,00

Total biaya tetap 345.842.000.000,00 345.842.000.000,00 345.842.000.000,00 345.842.000.000,00 345.842.000.000,00

2.Biaya variabel

Solar 100 liter x Rp5,000.00 x 300 trip/thn x 7,058 unit 643.386.900.000,00 211.740.000.000,00 211.740.000.000,00 211.740.000.000,00 211.740.000.000,00 211.740.000.000,00 Es/bahan pengawet Rp40,000.00 x 300 trip/thn x 7,058 unit 42.348.000.000,00 42.348.000.000,00 42.348.000.000,00 42.348.000.000,00 42.348.000.000,00 Konsumsi Rp25,000.00 x 300 trip/thn x 7,058 unit 31.761.000.000,00 31.761.000.000,00 31.761.000.000,00 31.761.000.000,00 31.761.000.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 9.105.419.400.000,00 9.105.419.400.000,00 9.105.419.400.000,00 9.105.419.400.000,00 9.105.419.400.000,00 Retribusi 357.537.900.000,00 357.537.900.000,00 357.537.900.000,00 357.537.900.000,00 357.537.900.000,00

Total biaya variabel 9.748.806.300.000,00 9.748.806.300.000,00 9.748.806.300.000,00 9.748.806.300.000,00 9.748.806.300.000,00 Total biaya 10.094.648.300.000,00 10.094.648.300.000,00 10.094.648.300.000,00 10.094.648.300.000,00 10.094.648.300.000,00 Penerimaan: Penjualan 1,191,793 ton x Rp12,000,000.00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 Salvage value 50.000.000,00 Total penerimaan 0,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.566.000.000,00 Benefit Net benefit (1.411.600.000.000,00) 4.206.867.700.000,00 4.206.867.700.000,00 4.206.867.700.000,00 4.206.867.700.000,00 4.206.917.700.000,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (1.411.600.000.000,00) 3.824.425.181.818,18 3.476.750.165.289,26 3.160.681.968.444,78 2.873.347.244.040,71 2.612.164.904.284,98 NPV 14.535.769.463.877,90 14.535.769.463.877,90

Net B/C -11,30 11,30

Armada penangkapan 5,482 unit @ Rp300,000,000.00 1.644.600.000.000,00 Biaya:

1.Biaya tetap

Perawatan kapal 16.446.000.000,00 16.446.000.000,00 16.446.000.000,00 16.446.000.000,00 16.446.000.000,00 Perawatan mesin 16.446.000.000,00 16.446.000.000,00 16.446.000.000,00 16.446.000.000,00 16.446.000.000,00 Perawatan alat tangkap 16.446.000.000,00 16.446.000.000,00 16.446.000.000,00 16.446.000.000,00 16.446.000.000,00 Penyusutan 328.920.000.000,00 328.920.000.000,00 328.920.000.000,00 328.920.000.000,00 328.920.000.000,00

Total biaya tetap 378.258.000.000,00 378.258.000.000,00 378.258.000.000,00 378.258.000.000,00 378.258.000.000,00

2.Biaya variabel

Solar 200 liter x Rp5,000.00 x 300 trip/thn x 5,482 unit 2.109.036.900.000,00 1.644.600.000.000,00 1.644.600.000.000,00 1.644.600.000.000,00 1.644.600.000.000,00 1.644.600.000.000,00 Es/bahan pengawet Rp40,000.00 x 300 trip/thn x 5,482 unit 65.784.000.000,00 65.784.000.000,00 65.784.000.000,00 65.784.000.000,00 65.784.000.000,00 Konsumsi Rp25,000.00 x 300 trip/thn x 5,482 unit 41.115.000.000,00 41.115.000.000,00 41.115.000.000,00 41.115.000.000,00 41.115.000.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 8.128.319.400.000,00 8.128.319.400.000,00 8.128.319.400.000,00 8.128.319.400.000,00 8.128.319.400.000,00 Retribusi 357.537.900.000,00 357.537.900.000,00 357.537.900.000,00 357.537.900.000,00 357.537.900.000,00

Total biaya variabel 10.237.356.300.000,00 10.237.356.300.000,00 10.237.356.300.000,00 10.237.356.300.000,00 10.237.356.300.000,00 Total biaya 10.615.614.300.000,00 10.615.614.300.000,00 10.615.614.300.000,00 10.615.614.300.000,00 10.615.614.300.000,00 Penerimaan: Penjualan 1,191,793 ton x Rp12,000,000.00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 Salvage value 75.000.000,00 Total penerimaan 0,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.591.000.000,00 Benefit Net benefit (1.644.600.000.000,00) 3.685.901.700.000,00 3.685.901.700.000,00 3.685.901.700.000,00 3.685.901.700.000,00 3.685.976.700.000,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (1.644.600.000.000,00) 3.350.819.727.272,73 3.046.199.752.066,12 2.769.272.501.878,29 2.517.520.456.252,99 2.288.701.529.329,22 NPV 12.327.913.966.799,30 12.327.913.966.799,30

Net B/C -8,50 8,50

Armada penangkapan 3,299 unit @ Rp600,000,000.00 1.319.600.000.000,00 Biaya:

1.Biaya tetap

Perawatan kapal 16.495.000.000,00 16.495.000.000,00 16.495.000.000,00 16.495.000.000,00 16.495.000.000,00 Perawatan mesin 16.495.000.000,00 16.495.000.000,00 16.495.000.000,00 16.495.000.000,00 16.495.000.000,00 Perawatan alat tangkap 16.495.000.000,00 16.495.000.000,00 16.495.000.000,00 16.495.000.000,00 16.495.000.000,00 Penyusutan 263.920.000.000,00 263.920.000.000,00 263.920.000.000,00 263.920.000.000,00 263.920.000.000,00

Total biaya tetap 313.405.000.000,00 313.405.000.000,00 313.405.000.000,00 313.405.000.000,00 313.405.000.000,00

2.Biaya variabel

Solar 200 liter x Rp5,000.00 x 300 trip/thn x 3,299 unit 1.411.568.400.000,00 989.700.000.000,00 989.700.000.000,00 989.700.000.000,00 989.700.000.000,00 989.700.000.000,00 Es/bahan pengawet Rp40,000.00 x 300 trip/thn x 3,299 unit 39.588.000.000,00 39.588.000.000,00 39.588.000.000,00 39.588.000.000,00 39.588.000.000,00 Konsumsi Rp25,000.00 x 300 trip/thn x 3,299 unit 24.742.500.000,00 24.742.500.000,00 24.742.500.000,00 24.742.500.000,00 24.742.500.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 8.593.298.400.000,00 8.593.298.400.000,00 8.593.298.400.000,00 8.593.298.400.000,00 8.593.298.400.000,00 Retribusi 357.537.900.000,00 357.537.900.000,00 357.537.900.000,00 357.537.900.000,00 357.537.900.000,00

Total biaya variabel 10.004.866.800.000,00 10.004.866.800.000,00 10.004.866.800.000,00 10.004.866.800.000,00 10.004.866.800.000,00 Total biaya 10.318.271.800.000,00 10.318.271.800.000,00 10.318.271.800.000,00 10.318.271.800.000,00 10.318.271.800.000,00 Penerimaan: Penjualan 1,191,793 ton x Rp12,000,000.00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 Salvage value 1.562.400.000.000,00 Total penerimaan 0,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 14.301.516.000.000,00 15.863.916.000.000,00 Benefit Net benefit (1.319.600.000.000,00) 3.983.244.200.000,00 3.983.244.200.000,00 3.983.244.200.000,00 3.983.244.200.000,00 5.545.644.200.000,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (1.319.600.000.000,00) 3.621.131.090.909,09 3.291.937.355.371,90 2.992.670.323.065,36 2.720.609.384.604,88 3.443.408.733.879,33 NPV 14.750.156.887.830,60 14.750.156.887.830,60

Net B/C -12,18 12,18

Armada penangkapan 7912 unit @ Rp15,000,000.00 117.180.000.000,00 Biaya:

1.Biaya tetap

Perawatan kapal 23.736.000.000,00 23.736.000.000,00 23.736.000.000,00 23.736.000.000,00 23.736.000.000,00 Perawatan mesin 93.744.000.000,00 93.744.000.000,00 93.744.000.000,00 93.744.000.000,00 93.744.000.000,00 Perawatan alat tangkap 23.436.000.000,00 23.436.000.000,00 23.436.000.000,00 23.436.000.000,00 23.436.000.000,00 Penyusutan 23.436.000.000,00 23.436.000.000,00 23.436.000.000,00 23.436.000.000,00 23.436.000.000,00

Total biaya tetap 164.352.000.000,00 164.352.000.000,00 164.352.000.000,00 164.352.000.000,00 164.352.000.000,00

2.Biaya variabel

Solar 30 liter x Rp5,000.00 x 300 trip/thn x 7,812 unit 469.319.790.000,00 351.540.000.000,00 351.540.000.000,00 351.540.000.000,00 351.540.000.000,00 351.540.000.000,00 Es/bahan pengawet Rp20,000.00 x 300 trip/thn x 7,812 unit 46.872.000.000,00 46.872.000.000,00 46.872.000.000,00 46.872.000.000,00 46.872.000.000,00 Konsumsi Rp15,000.00 x 300 trip/thn x 7,812 unit 35.154.000.000,00 35.154.000.000,00 35.154.000.000,00 35.154.000.000,00 35.154.000.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 640.554.540.000,00 640.554.540.000,00 640.554.540.000,00 640.554.540.000,00 640.554.540.000,00 Retribusi 35.753.790.000,00 35.753.790.000,00 35.753.790.000,00 35.753.790.000,00 35.753.790.000,00

Total biaya variabel 1.109.874.330.000,00 1.109.874.330.000,00 1.109.874.330.000,00 1.109.874.330.000,00 1.109.874.330.000,00 Total biaya 1.274.226.330.000,00 1.274.226.330.000,00 1.274.226.330.000,00 1.274.226.330.000,00 1.274.226.330.000,00 Penerimaan: Penjualan 1,191,793 ton x Rp12,000,000.00 1.430.151.600.000,00 1.430.151.600.000,00 1.430.151.600.000,00 1.430.151.600.000,00 1.430.151.600.000,00 Salvage value 2.000.000,00 Total penerimaan 0,00 1.430.151.600.000,00 1.430.151.600.000,00 1.430.151.600.000,00 1.430.151.600.000,00 1.430.153.600.000,00 Benefit Net benefit (117.180.000.000,00) 155.925.270.000,00 155.925.270.000,00 155.925.270.000,00 155.925.270.000,00 155.927.270.000,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (117.180.000.000,00) 141.750.245.454,55 128.863.859.504,13 117.148.963.185,58 106.499.057.441,43 96.818.566.789,40 NPV 473.900.692.375,09 473.900.692.375,09

Net B/C -5,04 5,04

Armada penangkapan 10,074 unit @ Rp200,000,000.00 2.014.800.000.000,00 Biaya:

1.Biaya tetap

Perawatan kapal 30.222.000.000,00 30.222.000.000,00 30.222.000.000,00 30.222.000.000,00 30.222.000.000,00 Perawatan mesin 30.222.000.000,00 30.222.000.000,00 30.222.000.000,00 30.222.000.000,00 30.222.000.000,00 Perawatan alat tangkap 30.222.000.000,00 30.222.000.000,00 30.222.000.000,00 30.222.000.000,00 30.222.000.000,00 Penyusutan 402.960.000.000,00 402.960.000.000,00 402.960.000.000,00 402.960.000.000,00 402.960.000.000,00

Total biaya tetap 493.626.000.000,00 493.626.000.000,00 493.626.000.000,00 493.626.000.000,00 493.626.000.000,00

2.Biaya variabel

Solar 100 liter x Rp5,000.00 x 300 trip/thn x 10,074 unit 930.921.183.000,00 302.220.000.000,00 302.220.000.000,00 302.220.000.000,00 302.220.000.000,00 302.220.000.000,00 Es/bahan pengawet Rp40,000.00 x 300 trip/thn x 10,074 unit 60.444.000.000,00 60.444.000.000,00 60.444.000.000,00 60.444.000.000,00 60.444.000.000,00 Konsumsi Rp25,000.00 x 300 trip/thn x 10,074 unit 45.333.000.000,00 45.333.000.000,00 45.333.000.000,00 45.333.000.000,00 45.333.000.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 13.324.030.758.000,00 13.324.030.758.000,00 13.324.030.758.000,00 13.324.030.758.000,00 13.324.030.758.000,00 Retribusi 522.924.183.000,00 522.924.183.000,00 522.924.183.000,00 522.924.183.000,00 522.924.183.000,00

Total biaya variabel 14.254.951.941.000,00 14.254.951.941.000,00 14.254.951.941.000,00 14.254.951.941.000,00 14.254.951.941.000,00 Total biaya 14.748.577.941.000,00 14.748.577.941.000,00 14.748.577.941.000,00 14.748.577.941.000,00 14.748.577.941.000,00 Penerimaan: Penjualan 1,743,080.61 ton x Rp12,000,000.00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 Salvage value 50.000.000,00 Total penerimaan 0,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.917.017.320.000,00 Benefit Net benefit (2.014.800.000.000,00) 6.168.389.379.000,00 6.168.389.379.000,00 6.168.389.379.000,00 6.168.389.379.000,00 6.168.439.379.000,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (2.014.800.000.000,00) 5.607.626.708.181,82 5.097.842.461.983,47 4.634.402.238.166,79 4.213.092.943.787,99 3.830.115.540.418,87 NPV 21.368.279.892.538,90 21.368.279.892.538,90

Net B/C -11,61 11,61

Armada penangkapan 7,824 unit @ Rp300,000,000.00 2.347.200.000.000,00 Biaya:

1.Biaya tetap

Perawatan kapal 23.472.000.000,00 23.472.000.000,00 23.472.000.000,00 23.472.000.000,00 23.472.000.000,00 Perawatan mesin 23.472.000.000,00 23.472.000.000,00 23.472.000.000,00 23.472.000.000,00 23.472.000.000,00 Perawatan alat tangkap 23.472.000.000,00 23.472.000.000,00 23.472.000.000,00 23.472.000.000,00 23.472.000.000,00 Penyusutan 469.440.000.000,00 469.440.000.000,00 469.440.000.000,00 469.440.000.000,00 469.440.000.000,00

Total biaya tetap 539.856.000.000,00 539.856.000.000,00 539.856.000.000,00 539.856.000.000,00 539.856.000.000,00

2.Biaya variabel

Solar 200 liter x Rp5,000.00 x 300 trip/thn x 7,824 unit 3.022.692.183.000,00 2.347.200.000.000,00 2.347.200.000.000,00 2.347.200.000.000,00 2.347.200.000.000,00 2.347.200.000.000,00 Es/bahan pengawet Rp40,000.00 x 300 trip/thn x 7,824 unit 93.888.000.000,00 93.888.000.000,00 93.888.000.000,00 93.888.000.000,00 93.888.000.000,00 Konsumsi Rp25,000.00 x 300 trip/thn x 7,824 unit 58.680.000.000,00 58.680.000.000,00 58.680.000.000,00 58.680.000.000,00 58.680.000.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 11.929.516.758.000,00 11.929.516.758.000,00 11.929.516.758.000,00 11.929.516.758.000,00 11.929.516.758.000,00 Retribusi 522.924.183.000,00 522.924.183.000,00 522.924.183.000,00 522.924.183.000,00 522.924.183.000,00

Total biaya variabel 14.952.208.941.000,00 14.952.208.941.000,00 14.952.208.941.000,00 14.952.208.941.000,00 14.952.208.941.000,00 Total biaya 15.492.064.941.000,00 15.492.064.941.000,00 15.492.064.941.000,00 15.492.064.941.000,00 15.492.064.941.000,00 Penerimaan: Penjualan 1,743,080.61 ton x Rp12,000,000.00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 Salvage value 75.000.000,00 Total penerimaan 0,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.917.042.320.000,00 Benefit Net benefit (2.347.200.000.000,00) 5.424.902.379.000,00 5.424.902.379.000,00 5.424.902.379.000,00 5.424.902.379.000,00 5.424.977.379.000,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (2.347.200.000.000,00) 4.931.729.435.454,54 4.483.390.395.867,77 4.075.809.450.788,88 3.705.281.318.898,98 3.368.484.131.734,67 NPV 18.217.494.732.744,80 18.217.494.732.744,80

Net B/C -8,76 8,76

Armada penangkapan 4,709 unit @ Rp600,000,000.00 1.883.600.000.000,00 Biaya:

1.Biaya tetap

Perawatan kapal 23.545.000.000,00 23.545.000.000,00 23.545.000.000,00 23.545.000.000,00 23.545.000.000,00 Perawatan mesin 23.545.000.000,00 23.545.000.000,00 23.545.000.000,00 23.545.000.000,00 23.545.000.000,00 Perawatan alat tangkap 23.545.000.000,00 23.545.000.000,00 23.545.000.000,00 23.545.000.000,00 23.545.000.000,00 Penyusutan 376.720.000.000,00 376.720.000.000,00 376.720.000.000,00 376.720.000.000,00 376.720.000.000,00

Total biaya tetap 447.355.000.000,00 447.355.000.000,00 447.355.000.000,00 447.355.000.000,00 447.355.000.000,00

2.Biaya variabel

Solar 200 liter x Rp5,000.00 x 300 trip/thn x 4,709 unit 2.027.449.683.000,00 1.412.700.000.000,00 1.412.700.000.000,00 1.412.700.000.000,00 1.412.700.000.000,00 1.412.700.000.000,00 Es/bahan pengawet Rp40,000.00 x 300 trip/thn x 4,709 unit 56.508.000.000,00 56.508.000.000,00 56.508.000.000,00 56.508.000.000,00 56.508.000.000,00 Konsumsi Rp25,000.00 x 300 trip/thn x 4,709 unit 35.317.500.000,00 35.317.500.000,00 35.317.500.000,00 35.317.500.000,00 35.317.500.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 12.593.011.758.000,00 12.593.011.758.000,00 12.593.011.758.000,00 12.593.011.758.000,00 12.593.011.758.000,00 Retribusi 522.924.183.000,00 522.924.183.000,00 522.924.183.000,00 522.924.183.000,00 522.924.183.000,00

Total biaya variabel 14.620.461.441.000,00 14.620.461.441.000,00 14.620.461.441.000,00 14.620.461.441.000,00 14.620.461.441.000,00 Total biaya 15.067.816.441.000,00 15.067.816.441.000,00 15.067.816.441.000,00 15.067.816.441.000,00 15.067.816.441.000,00 Penerimaan: Penjualan 1,743,080.61 ton x Rp12,000,000.00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 Salvage value 1.562.400.000.000,00 Total penerimaan 0,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 20.916.967.320.000,00 22.479.367.320.000,00 Benefit Net benefit (1.883.600.000.000,00) 5.849.150.879.000,00 5.849.150.879.000,00 5.849.150.879.000,00 5.849.150.879.000,00 7.411.550.879.000,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (1.883.600.000.000,00) 5.317.409.890.000,00 4.834.008.990.909,09 4.394.553.628.099,17 3.995.048.752.817,43 4.601.989.977.708,92 NPV 21.259.411.239.534,60 21.259.411.239.534,60

Net B/C -12,29 12,29

Armada penangkapan 11,150 unit @ Rp15,000,000.00 167.250.000.000,00 Biaya:

1.Biaya tetap

Perawatan kapal 23.736.000.000,00 23.736.000.000,00 23.736.000.000,00 23.736.000.000,00 23.736.000.000,00 Perawatan mesin 93.744.000.000,00 93.744.000.000,00 93.744.000.000,00 93.744.000.000,00 93.744.000.000,00 Perawatan alat tangkap 23.436.000.000,00 23.436.000.000,00 23.436.000.000,00 23.436.000.000,00 23.436.000.000,00 Penyusutan 33.450.000.000,00 33.450.000.000,00 33.450.000.000,00 33.450.000.000,00 33.450.000.000,00

Total biaya tetap 174.366.000.000,00 174.366.000.000,00 174.366.000.000,00 174.366.000.000,00 174.366.000.000,00

2.Biaya variabel

Solar 30 liter x Rp5,000.00 x 300 trip/thn x 11,150 unit 671.117.418.300,00 501.750.000.000,00 501.750.000.000,00 501.750.000.000,00 501.750.000.000,00 501.750.000.000,00 Es/bahan pengawet Rp20,000.00 x 300 trip/thn x 11,150 unit 66.900.000.000,00 66.900.000.000,00 66.900.000.000,00 66.900.000.000,00 66.900.000.000,00 Konsumsi Rp15,000.00 x 300 trip/thn x 11,150 unit 50.175.000.000,00 50.175.000.000,00 50.175.000.000,00 50.175.000.000,00 50.175.000.000,00 Bagi hasil ABK (Hasil tangkapan-biaya operasional) x 2/3 947.052.875.800,00 947.052.875.800,00 947.052.875.800,00 947.052.875.800,00 947.052.875.800,00 Retribusi 52.292.418.300,00 52.292.418.300,00 52.292.418.300,00 52.292.418.300,00 52.292.418.300,00

Total biaya variabel 1.618.170.294.100,00 1.618.170.294.100,00 1.618.170.294.100,00 1.618.170.294.100,00 1.618.170.294.100,00 Total biaya 1.792.536.294.100,00 1.792.536.294.100,00 1.792.536.294.100,00 1.792.536.294.100,00 1.792.536.294.100,00 Penerimaan: Penjualan 1,743,080.60 ton x Rp12,000,000.00 2.091.696.732.000,00 2.091.696.732.000,00 2.091.696.732.000,00 2.091.696.732.000,00 2.091.696.732.000,00 Salvage value 2.000.000,00 Total penerimaan 0,00 2.091.696.732.000,00 2.091.696.732.000,00 2.091.696.732.000,00 2.091.696.732.000,00 2.091.698.732.000,00 Benefit Net benefit (167.250.000.000,00) 299.160.437.900,00 299.160.437.900,00 299.160.437.900,00 299.160.437.900,00 299.162.437.900,00

Discount factor (asumsi r=0.1) _1,00 _0,91 _0,83 _0,75 _0,68 _0,62 Present Value (167.250.000.000,00) 271.964.034.454,55 247.240.031.322,31 224.763.664.838,47 204.330.604.398,61 185.756.336.750,47 NPV 966.804.671.764,41 966.804.671.764,41

Net B/C -6,78 6,78

>Drum plastik 200 l unit 15 200.000 3.000.000 >Tali ikat 7 mm rol 12 30.000 360.000 >Jangkar besi + andem 50 kg unit 1 1.400.000 1.400.000 >Tali jangkar 16 mm rol 14 30.000 420.000 >Tali gantungan 7 mm rol 18 30.000 540.000 >Net 50 4,7 mm unit 100 17.500 1.750.000

8.470.000

b.Perahu kecil unit 1 7.000.000 7.000.000

c.Alat Panen

>Strefoom uk.50x40 cm unit 100 45.000 4.500.000 >Handuk kecil unit 200 2.500 500.000

5.000.000

d.Pengurusan izin (Asumsi berlaku 20 thn) 3.500.000

B.BIAYA BIAYA TETAP

a.Penyusutan rakit dll 1.694.000

b.Penyusutan perahu 2.333.333

c.Penyusutan alat panen 1.000.000

d.Pengurusan izin 175.000

Sub jumlah 5.202.333

BIAYA VARIABEL

a.Tenaga kerja kegiatan 86 20.000 1.720.000 b.Tenaga kerja (Hakuri) hari 3 100.000 300.000 c.Tenaga kerja full 1 orang bln 8 750.000 6.000.000 d.Lakban perekat unit 30 8.000 240.000 e.Es batu aqua air laut unit 200 500 100.000 f.Transportasi ke pembeli frekuensi 1 1.500.000 1.500.000

g.Retribusi 272.875

h.Beli benih 2.835 300 850.500

Sub jumlah 10.983.375

TOTAL BIAYA 16.185.708

C.PENERIMAAN

Kerang (spat) mutiara ekor 2.701 21.000 56.721.000

D.KEUNTUNGAN

Keuntungan per tahun 40.535.292

Keuntungan per bulan 3.377.941

E.BEP 6.451.615

F.ROI 2,50

NPV, Net B/C, dan IRR

Uraian 0 1 2 3 4 5 A.BENEFIT 40.535.292 40.535.292 40.535.292 40.535.292 40.535.292 B.COST a.investasi 23.970.000 b.Biaya variabel 10.983.375 10.983.375 10.983.375 10.983.375 10.983.375 10.983.375 Total cost 34.953.375 10.983.375 10.983.375 10.983.375 10.983.375 10.983.375 Net Benefit Proyek

Net Incremental Benefit (34.953.375) 29.551.917 29.551.917 29.551.917 29.551.917 29.551.917

Discount Factor (asumsi r=0.1) 1 0,91 0,83 0,75 0,68 0,62

Present Value (34.953.375) 26.865.379 24.423.072 22.202.792 20.184.357 18.349.415

NPV 77.071.640 77.071.640

Net B-C Ratio (3,20) 3,20

8.470.000

b.Perahu kecil unit 1 7.000.000 7.000.000

c.Alat Panen

>Strefoom uk.50x40 cm unit 100 45.000 4.500.000 >Handuk kecil unit 200 2.500 500.000

5.000.000

d.Pengurusan izin (Asumsi berlaku 20 thn) 3.500.000

B.BIAYA BIAYA TETAP

a.Penyusutan rakit dll 1.694.000

b.Penyusutan perahu 2.333.333

c.Penyusutan alat panen 1.000.000

d.Pengurusan izin 175.000

Sub jumlah 5.202.333

BIAYA VARIABEL

g.Retribusi 272.875

h.Beli benih 2.944 300 883.200

Sub jumlah 11.016.075

TOTAL BIAYA 16.218.408

C.PENERIMAAN

Kerang (spat) mutiara ekor 2.810 21.000 59.010.000

D.KEUNTUNGAN

Keuntungan per tahun 42.791.592

Keuntungan per bulan 3.565.966

E.BEP 6.396.428

F.ROI 2,64

NPV, Net B/C, dan IRR

Uraian 0 1 2 3 4 5 A.BENEFIT 42.791.592 42.791.592 42.791.592 42.791.592 42.791.592 B.COST a.investasi 23.970.000 b.Biaya variabel 11.016.075 11.016.075 11.016.075 11.016.075 11.016.075 11.016.075 Total cost 34.986.075 11.016.075 11.016.075 11.016.075 11.016.075 11.016.075 Net Benefit Proyek

Net Incremental Benefit (34.986.075) 31.775.517 31.775.517 31.775.517 31.775.517 31.775.517

Discount Factor (asumsi r=0.1) 1 0,91 0,83 0,75 0,68 0,62

Present Value (34.986.075) 28.886.833 26.260.758 23.873.416 21.703.105 19.730.096

NPV 85.468.133 85.468.133

Net B-C Ratio (3,44) 3,44

8.470.000

b.Perahu kecil unit 1 7.000.000 7.000.000

c.Alat Panen

>Strefoom uk.50x40 cm unit 100 45.000 4.500.000 >Handuk kecil unit 200 2.500 500.000

5.000.000

d.Pengurusan izin (Asumsi berlaku 20 thn) 3.500.000

B.BIAYA BIAYA TETAP

a.Penyusutan rakit dll 1.694.000

b.Penyusutan perahu 2.333.333

c.Penyusutan alat panen 1.000.000

d.Pengurusan izin 175.000

Sub jumlah 5.202.333

BIAYA VARIABEL

g.Retribusi 272.875

h.Beli benih 2.890 300 867.000

Sub jumlah 10.999.875

TOTAL BIAYA 16.202.208

C.PENERIMAAN

Kerang (spat) mutiara ekor 2.756 21.000 57.876.000

D.KEUNTUNGAN

Keuntungan per tahun 41.673.792

Keuntungan per bulan 3.472.816

E.BEP 6.423.104

F.ROI 2,57

NPV, Net B/C, dan IRR

Uraian 0 1 2 3 4 5 A.BENEFIT 41.673.792 41.673.792 41.673.792 41.673.792 41.673.792 B.COST a.investasi 23.970.000 b.Biaya variabel 10.999.875 10.999.875 10.999.875 10.999.875 10.999.875 10.999.875 Total cost 34.969.875 10.999.875 10.999.875 10.999.875 10.999.875 10.999.875 Net Benefit Proyek

Net Incremental Benefit (34.969.875) 30.673.917 30.673.917 30.673.917 30.673.917 30.673.917

Discount Factor (asumsi r=0.1) 1 0,91 0,83 0,75 0,68 0,62

Present Value (34.969.875) 27.885.379 25.350.344 23.045.768 20.950.698 19.046.089

NPV 81.308.402 81.308.402

Net B-C Ratio (3,33) 3,33

8.470.000

b.Perahu kecil unit 1 7.000.000 7.000.000

c.Alat Panen

>Strefoom uk.50x40 cm unit 100 45.000 4.500.000 >Handuk kecil unit 200 2.500 500.000

5.000.000

d.Pengurusan izin (Asumsi berlaku 20 thn) 3.500.000

B.BIAYA BIAYA TETAP

a.Penyusutan rakit dll 1.694.000

b.Penyusutan perahu 2.333.333

c.Penyusutan alat panen 1.000.000

d.Pengurusan izin 175.000

Sub jumlah 5.202.333

BIAYA VARIABEL

g.Retribusi 272.875

h.Beli benih 2.384 300 715.200

Sub jumlah 10.848.075

TOTAL BIAYA 16.050.408

C.PENERIMAAN

Kerang (spat) mutiara ekor 2.250 21.000 47.250.000

D.KEUNTUNGAN

Keuntungan per tahun 31.199.592

Keuntungan per bulan 2.599.966

E.BEP 6.752.672

F.ROI 1,94

NPV, Net B/C, dan IRR

Uraian 0 1 2 3 4 5 A.BENEFIT 31.199.592 31.199.592 31.199.592 31.199.592 31.199.592 B.COST a.investasi 23.970.000 b.Biaya variabel 10.848.075 10.848.075 10.848.075 10.848.075 10.848.075 10.848.075 Total cost 34.818.075 10.848.075 10.848.075 10.848.075 10.848.075 10.848.075 Net Benefit Proyek

Net Incremental Benefit (34.818.075) 20.351.517 20.351.517 20.351.517 20.351.517 20.351.517

Discount Factor (asumsi r=0.1) 1 0,91 0,83 0,75 0,68 0,62

Present Value (34.818.075) 18.501.379 16.819.435 15.290.396 13.900.360 12.636.691

NPV 42.330.185 42.330.185

Net B-C Ratio (2,22) 2,22

8.470.000

b.Perahu kecil unit 1 7.000.000 7.000.000

c.Alat Panen

>Strefoom uk.50x40 cm unit 100 45.000 4.500.000 >Handuk kecil unit 200 2.500 500.000

5.000.000

d.Pengurusan izin (Asumsi berlaku 20 thn) 3.500.000

B.BIAYA BIAYA TETAP

a.Penyusutan rakit dll 1.694.000

b.Penyusutan perahu 2.333.333

c.Penyusutan alat panen 1.000.000

d.Pengurusan izin 175.000

Sub jumlah 5.202.333

BIAYA VARIABEL

g.Retribusi 272.875

h.Beli benih 2.926 300 877.800

Sub jumlah 11.010.675

TOTAL BIAYA 16.213.008

C.PENERIMAAN

Kerang (spat) mutiara ekor 2.792 21.000 58.632.000

D.KEUNTUNGAN

Keuntungan per tahun 42.418.992

Keuntungan per bulan 3.534.916

E.BEP 6.405.181

F.ROI 2,62

NPV, Net B/C, dan IRR

Uraian 0 1 2 3 4 5 A.BENEFIT 42.418.992 42.418.992 42.418.992 42.418.992 42.418.992 B.COST a.investasi 23.970.000 b.Biaya variabel 11.010.675 11.010.675 11.010.675 11.010.675 11.010.675 11.010.675 Total cost 34.980.675 11.010.675 11.010.675 11.010.675 11.010.675 11.010.675 Net Benefit Proyek

Net Incremental Benefit (34.980.675) 31.408.317 31.408.317 31.408.317 31.408.317 31.408.317

Discount Factor (asumsi r=0.1) 1 0,91 0,83 0,75 0,68 0,62

Present Value (34.980.675) 28.553.015 25.957.287 23.597.533 21.452.303 19.502.094

NPV 84.081.556 84.081.556

Net B-C Ratio (3,40) 3,40

8.470.000

b.Perahu kecil unit 1 7.000.000 7.000.000

c.Alat Panen

>Strefoom uk.50x40 cm unit 100 45.000 4.500.000 >Handuk kecil unit 200 2.500 500.000

5.000.000

d.Pengurusan izin (Asumsi berlaku 20 thn) 3.500.000

B.BIAYA BIAYA TETAP

a.Penyusutan rakit dll 1.694.000

b.Penyusutan perahu 2.333.333

c.Penyusutan alat panen 1.000.000

d.Pengurusan izin 175.000

Sub jumlah 5.202.333

BIAYA VARIABEL

g.Retribusi 272.875

h.Beli benih 2.982 300 894.600

Sub jumlah 11.027.475

TOTAL BIAYA 16.229.808

C.PENERIMAAN

Kerang (spat) mutiara ekor 2.848 21.000 59.808.000

D.KEUNTUNGAN

Keuntungan per tahun 43.578.192

Keuntungan per bulan 3.631.516

E.BEP 6.378.389

F.ROI 2,69

NPV, Net B/C, dan IRR

Uraian 0 1 2 3 4 5 A.BENEFIT 43.578.192 43.578.192 43.578.192 43.578.192 43.578.192 B.COST a.investasi 23.970.000 b.Biaya variabel 11.027.475 11.027.475 11.027.475 11.027.475 11.027.475 11.027.475 Total cost 34.997.475 11.027.475 11.027.475 11.027.475 11.027.475 11.027.475 Net Benefit Proyek

Net Incremental Benefit (34.997.475) 32.550.717 32.550.717 32.550.717 32.550.717 32.550.717

Discount Factor (asumsi r=0.1) 1 0,91 0,83 0,75 0,68 0,62

Present Value (34.997.475) 29.591.561 26.901.419 24.455.835 22.232.577 20.211.434

NPV 88.395.351 88.395.351

Net B-C Ratio (3,53) 3,53

8.470.000

b.Perahu kecil unit 1 7.000.000 7.000.000

c.Alat Panen

>Strefoom uk.50x40 cm unit 100 45.000 4.500.000

Dalam dokumen Optimization of The Utilization Fisheries Resource and Spat of Pearl Oyster Cultivation (Case Study Semangka Bay of Tanggamus District) (Halaman 101-154)