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Lampiran 1. Peta Lokasi Penelitian Pelabuhan Perairan Gebang Mekar

NoNama kapal GTKapal (Rp)Mesin (Rp)Jaring (Rp)Perlengkapan (Rp)Jumlah (Rp) 1Sruntul Mawa384.000.00015.000.00013.500.000400.000112.900.000 2Maler Usaha484.000.00015.500.00013.000.000450.000112.950.000 3Barokah488.000.00015.500.00014.500.000500.000118.500.000 4Putra Sang Fajar385.000.00016.000.00014.500.000400.000115.900.000 5Mutiara Baru585.000.00016.000.00013.500.000500.000115.000.000 6Berkah Jaya585.000.00016.000.00013.500.000500.000115.000.000 7Dewi Sri586.000.00015.000.00013.000.000350.000114.350.000 8Usaha Jaya588.000.00015.500.00013.000.000470.000116.970.000 9Sumber Baru485.000.00016.000.00013.000.000360.000114.360.000 10Kijang Mas485.000.00015.500.00013.000.000260.000113.760.000 11Baru Bukti385.000.00015.500.00013.500.000360.000114.360.000 12Rumasa Jaya384.000.00015.500.00014.500.000380.000114.380.000 13Mekar384.000.00016.000.00014.500.000400.000114.900.000 14Lintang Jaya488.000.00015.800.00014.000.000500.000118.300.000 15Sumber Rezeki488.000.00015.200.00014.000.000500.000117.700.000 85.600.00015.600.00013.666.667422.000115.288.667 84.000.00015.000.00013.000.000260.000112.900.000 88.000.00016.000.00014.500.000500.000118.500.000

Rata-rata Minimal Maksimal

Lampiran 2. Biaya Investasi Jaring Kejer

Kapal (Rp)Mesin (Rp)Jaring (Rp)Perlengkapan (Rp) (10 Tahun)(5 Tahun)(2 Tahun)(2 Tahun) 1Sruntul Mawa38.400.0003.000.0006.750.000200.00018.350.000 2Maler Usaha48.400.0003.100.0006.500.000225.00018.225.000 3Barokah48.800.0003.100.0007.250.000250.00019.400.000 4Putra Sang Fajar38.500.0003.200.0007.250.000200.00019.150.000 5Mutiara Baru58.500.0003.200.0006.750.000250.00018.700.000 6Berkah Jaya58.500.0003.200.0006.750.000250.00018.700.000 7Dewi Sri58.600.0003.000.0006.500.000175.00018.275.000 8Usaha Jaya58.800.0003.100.0006.500.000235.00018.635.000 9Sumber Baru48.500.0003.200.0006.500.000180.00018.380.000 10Kijang Mas48.500.0003.100.0006.500.000130.00018.230.000 11Baru Bukti38.500.0003.100.0006.750.000180.00018.530.000 12Rumasa Jaya38.400.0003.100.0007.250.000190.00018.940.000 13Mekar38.400.0003.200.0007.250.000200.00019.050.000 14Lintang Jaya48.800.0003.160.0007.000.000250.00019.210.000 15Sumber Rezeki48.800.0003.040.0007.000.000250.00019.090.000 8.560.0003.120.0006.833.333211.00018.724.333 8.400.0003.000.0006.500.000130.00018.225.000 8.800.0003.200.0007.250.000250.00019.400.000

NoNama KapalGTJumlah (Rp) Rata-rata minimal maksimal

Lampiran 3. Biaya Tetap Jaring Kejer a.Penyusutan

Perawatan/Tahun Kapal (Rp)Jaring (Rp)Mesin (Rp) 1Sruntul Mawa31.000.000300.000500.0001.800.000 2Maler Usaha41.300.000300.000600.0002.200.000 3Barokah41.300.000400.000500.0002.200.000 4Putra Sang Fajar31.500.000350.000550.0002.400.000 5Mutiara Baru51.500.000350.000550.0002.400.000 6Berkah Jaya51.500.000350.000550.0002.400.000 7Dewi Sri51.500.000400.000500.0002.400.000 8Usaha Jaya51.200.000500.000600.0002.300.000 9Sumber Baru41.000.000450.000600.0002.050.000 10Kijang Mas41.200.000350.000550.0002.100.000 11Baru Bukti31.500.000350.000500.0002.350.000 12Rumasa Jaya31.000.000350.000500.0001.850.000 13Mekar31.300.000400.000550.0002.250.000 14Lintang Jaya41.300.000400.000600.0002.300.000 15Sumber Rezeki41.300.000450.000600.0002.350.000 1.293.333380.000550.0002.223.333 1.000.000300.000500.0001.800.000 1.500.000500.000600.0002.400.000

NoNama KapalGTJumlah (Rp) Rata-rata Minimal Maksimal

b. Biaya Perawatan

NoNama KapalGTPenyusutan (Rp)Perawatan (Rp)Biaya Tetap (Rp) 1Sruntul Mawa318.350.0001.800.00020.150.000 2Maler Usaha418.225.0002.200.00020.425.000 3Barokah419.400.0002.200.00021.600.000 4Putra Sang Fajar319.150.0002.400.00021.550.000 5Mutiara Baru518.700.0002.400.00021.100.000 6Berkah Jaya518.700.0002.400.00021.100.000 7Dewi Sri518.275.0002.400.00020.675.000 8Usaha Jaya518.635.0002.300.00020.935.000 9Sumber Baru418.380.0002.050.00020.430.000 10Kijang Mas418.230.0002.100.00020.330.000 11Baru Bukti318.530.0002.350.00020.880.000 12Rumasa Jaya318.940.0001.850.00020.790.000 13Mekar319.050.0002.250.00021.300.000 14Lintang Jaya419.210.0002.300.00021.510.000 15Sumber Rezeki419.090.0002.350.00021.440.000 18.724.3332.223.33320.947.667 18.225.0001.800.00020.150.000 19.400.0002.400.00021.600.000Maksimal Rata-rata Minimal

c.Biaya Tetap = Biaya Penyusutan + Biaya Perawatan = Biaya Tetap Jaring Kejer

NoNama KapalJumlah TripBiaya Eksplorasi/Trip (Rp)Biaya Eksplorasi/Tahun (Rp)Gajih ABK (Rp)Jumlah (Rp) 1Sruntul Mawa260160.00041.600.00041.600.00083.360.000 2Maler Usaha260160.00041.600.00062.400.000104.160.000 3Barokah260160.00041.600.00062.400.000104.160.000 4Putra Sang Fajar260160.00041.600.00039.000.00080.760.000 5Mutiara Baru260155.00040.300.00062.400.000102.855.000 6Berkah Jaya260150.00039.000.00041.600.00080.750.000 7Dewi Sri260140.00036.400.00039.000.00075.540.000 8Usaha Jaya260170.00044.200.00058.500.000102.870.000 9Sumber Baru260165.00042.900.00041.600.00084.665.000 10Kijang Mas260170.00044.200.00041.600.00085.970.000 11Baru Bukti260150.00039.000.00041.600.00080.750.000 12Rumasa Jaya260145.00037.700.00041.600.00079.445.000 13Mekar260145.00037.700.00039.000.00076.845.000 14Lintang Jaya260150.00039.000.00058.500.00097.650.000 15Sumber Rezeki260160.00041.600.00062.400.000104.160.000 260156.00040.560.00048.880.00089.596.000 260140.00036.400.00039.000.00075.540.000 260170.00044.200.00062.400.000104.160.000 Rata-rata Minimal Maksimal

Lampiran 4. Biaya Tidak Tetap Jaring Kejer

PuncakBiasaPaceklikPuncakBiasaPaceklikPuncakBiasaPaceklik 1Sruntul Mawa308490140303940108.000.00044.800.0004.800.000157.600.000 2Maler Usaha309490140304080108.000.00050.400.0004.800.000163.200.000 3Barokah309490140304080108.000.00050.400.0004.800.000163.200.000 4Putra Sang Fajar359590140304560126.000.00050.400.0006.000.000182.400.000 5Mutiara Baru309590140304110108.000.00050.400.0006.000.000164.400.000 6Berkah Jaya309590140304110108.000.00050.400.0006.000.000164.400.000 7Dewi Sri358590140304420126.000.00044.800.0006.000.000176.800.000 8Usaha Jaya308590140303970108.000.00044.800.0006.000.000158.800.000 9Sumber Baru309490140304080108.000.00050.400.0004.800.000163.200.000 10Kijang Mas308490140303940108.000.00044.800.0004.800.000157.600.000 11Baru Bukti359590140304560126.000.00050.400.0006.000.000182.400.000 12Rumasa Jaya308490140303940108.000.00044.800.0004.800.000157.600.000 13Mekar308590140303970108.000.00044.800.0006.000.000158.800.000 14Lintang Jaya359590140304560126.000.00050.400.0006.000.000182.400.000 15Sumber Rezeki359590140304560126.000.00050.400.0006.000.000182.400.000 329590140304192114.000.00048.160.0005.520.000167.680.000 308490140303940108.000.00044.800.0004.800.000157.600.000 359590140304560126.000.00050.400.0006.000.000182.400.000

Pendapatan/Tahun (Rp) Jumlah (Rp)Total Produksi Produksi (kg) NoNama KapalTrip (hari) MinimalRata-rata Maksimal

Lampiran 5. Pendapatan Selama 1 Tahun Jaring Kejer

NoNama KapalInvestasi (Rp)Pendapatan/Tahun (Rp)Biaya Tetap (Rp)Biaya Tidak Tetap (Rp)Biaya Total (Rp)Keuntungan/Tahun (Rp)PP 1Sruntul Mawa112.900.000157.600.00020.150.00083.360.000103.510.00054.090.0002,087261971 2Maler Usaha112.950.000163.200.00020.425.000104.160.000124.585.00038.615.0002,925029134 3Barokah118.500.000163.200.00021.600.000104.160.000125.760.00037.440.0003,165064103 4Putra Sang Fajar115.900.000182.400.00021.550.00080.760.000102.310.00080.090.0001,447121988 5Mutiara Baru115.000.000164.400.00021.100.000102.855.000123.955.00040.445.0002,843367536 6Berkah Jaya115.000.000164.400.00021.100.00080.750.000101.850.00062.550.0001,838529177 7Dewi Sri114.350.000176.800.00020.675.00075.540.00096.215.00080.585.0001,418998573 8Usaha Jaya116.970.000158.800.00020.935.000102.870.000123.805.00034.995.0003,342477497 9Sumber Baru114.360.000163.200.00020.430.00084.665.000105.095.00058.105.0001,968161088 10Kijang Mas113.760.000157.600.00020.330.00085.970.000106.300.00051.300.0002,21754386 11Baru Bukti114.360.000182.400.00020.880.00080.750.000101.630.00080.770.0001,41587223 12Rumasa Jaya114.380.000157.600.00020.790.00079.445.000100.235.00057.365.0001,993898719 13Mekar114.900.000158.800.00021.300.00076.845.00098.145.00060.655.0001,894320336 14Lintang Jaya118.300.000182.400.00021.510.00097.650.000119.160.00063.240.0001,870651486 15Sumber Rezeki117.700.000182.400.00021.440.000104.160.000125.600.00056.800.0002,072183099 115.288.667167.680.00020.947.66789.596.000110.543.66757.136.3332,16669872 112.900.000157.600.00020.150.00075.540.00096.215.00034.995.0001,41587223 118.500.000182.400.00021.600.000104.160.000125.760.00080.770.0003,342477497 Rata-rata Minimal Maksimal Lampiran 6. Analisis Keuntungan Payback periode Jaring Kejer

NoNama KapalPendapatan/Tahun (Rp)Biaya Tetap (Rp)Biaya Tidak Tetap (Rp)BEP 1Sruntul Mawa157.600.00020.150.00083.360.00020.149.999 2Maler Usaha163.200.00020.425.000104.160.00020.424.999 3Barokah163.200.00021.600.000104.160.00021.599.999 4Putra Sang Fajar182.400.00021.550.00080.760.00021.550.000 5Mutiara Baru164.400.00021.100.000102.855.00021.099.999 6Berkah Jaya164.400.00021.100.00080.750.00021.100.000 7Dewi Sri176.800.00020.675.00075.540.00020.675.000 8Usaha Jaya158.800.00020.935.000102.870.00020.934.999 9Sumber Baru163.200.00020.430.00084.665.00020.429.999 10Kijang Mas157.600.00020.330.00085.970.00020.329.999 11Baru Bukti182.400.00020.880.00080.750.00020.880.000 12Rumasa Jaya157.600.00020.790.00079.445.00020.790.000 13Mekar158.800.00021.300.00076.845.00021.300.000 14Lintang Jaya182.400.00021.510.00097.650.00021.509.999 15Sumber Rezeki182.400.00021.440.000104.160.00021.439.999 167.680.00020.947.66789.596.00020.947.666 157.600.00020.150.00075.540.00020.149.999 182.400.00021.600.000104.160.00021.599.999

Rata-rata Minimal Maksimal

Lampiran 7. Perhitungan Break Event Point (BEP) Jaring Kejer

No N am a K apa l Pe nda pa ta n/ Ta hu n ( R p) B ia ya te ta p ( R p) B isa ya T ida k T et ap ( R p) Tot al B ia ya (R p) B C R 1 Sr un tu l M aw a 157.600.000 20.150.000 83.360.000 103.510.000 1,52 2 M al er U sa ha 163.200.000 20.425.000 104.160.000 124.585.000 1,31 3 B ar oka h 163.200.000 21.600.000 104.160.000 125.760.000 1,30 4 Pu tra S an g F aj ar 182.400.000 21.550.000 80.760.000 102.310.000 1,78 5 M ut ia ra B ar u 164.400.000 21.100.000 102.855.000 123.955.000 1,33 6 B er ka h J ay a 164.400.000 21.100.000 80.750.000 101.850.000 1,61 7 D ew i S ri 176.800.000 20.675.000 75.540.000 96.215.000 1,84 8 U sa ha J ay a 158.800.000 20.935.000 102.870.000 123.805.000 1,28 9 Su m be r B ar u 163.200.000 20.430.000 84.665.000 105.095.000 1,55 10 K ija ng M as 157.600.000 20.330.000 85.970.000 106.300.000 1,48 11 B ar u B ukt i 182.400.000 20.880.000 80.750.000 101.630.000 1,79 12 R um as a J ay a 157.600.000 20.790.000 79.445.000 100.235.000 1,57 13 M eka r 158.800.000 21.300.000 76.845.000 98.145.000 1,62 14 Li nt an g J ay a 182.400.000 21.510.000 97.650.000 119.160.000 1,53 15 Su m be r R ez eki 182.400.000 21.440.000 104.160.000 125.600.000 1,45 167.680.000 20.947.667 89.596.000 110.543.667 1,53 157.600.000 20.150.000 75.540.000 96.215.000 1,28 182.400.000 21.600.000 104.160.000 125.760.000 1,84

R at a- ra ta M in im al M aks im al

Lampiran 8. Analisis Benefit Cost Ratio (BCR) Jaring Kejer

1. Sruntul mawa Keuntungan DeprisiasiProceedTahunDF 5%PV of Procced (5%)DF 59%PV of Procced 59%DF 60%PV of Procced 60% -112.900.0001000-112.900.0001000-112.900.0001000-112.900.000 54.090.00020.150.00074.240.00010,9523870704761,90,628930846691823,90,62546400000 54.090.00020.150.00074.240.00020,9070367337868,480,39555429365926,980,39062529000000 54.090.00020.150.00074.240.00030,8638464131303,310,248776118469136,470,24414062518125000 54.090.00020.150.00074.240.00040,822761077431,730,156462911615809,10,15258789111328125 54.090.00020.150.00074.240.00050,7835358168982,60,09840447305540,3130,0953674327080078,125 NVP208.520.348548.237-966.797 IRR62,61864414 2. Maler Usaha Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed (5%)DF 44%PV of Proceed 44%DF 45%PV of Proceed 45% -112.950.0001000-112.950.0001000-112.950.0001000-112.950.000 38.615.00020.425.00059.040.00010,9523856228571,430,6944444410000000,68965517240717241,38 38.615.00020.425.00059.040.00020,9070353551020,410,482253128472222,220,47562425728080856,12 38.615.00020.425.00059.040.00030,8638451000971,820,578703734166666,670,33489797719772376,54 38.615.00020.425.00059.040.00040,822748572354,110,23256813730817,040,22621843413355936,33 38.615.00020.425.00059.040.00050,7835346259384,870,16150569535289,6140,1560127139210990,569 NVP142.662.30313.954.996-1.812.599 IRR52,85042766

Lampiran 9. NPV dan IRR Jaring Kejer

3. Barokah KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed (5%)DF 40%PV of Proceed 40%DF 41%PV of Proceed 41% -118.500.0001000-118.500.0001000-118.500.0001000-118.500.000 37.440.00021.600.00059.040.00010,9523856228571,430,714285742171428,570,70921985841872340,43 37.440.00021.600.00059.040.00020,9070353551020,410,510204130122448,980,50299280729696695,34 37.440.00021.600.00059.040.00030,8638451000971,820,364431521516034,990,35673248721061486,05 37.440.00021.600.00059.040.00040,822748572354,110,260308215368596,420,25300176414937224,15 37.440.00021.600.00059.040.00050,131697774814,8150,185934410977568,870,17943387510593775,99 NVP98.627.7331.656.078-338.478 IRR48,30299044 4. Putra Sang Fajar KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed (5%)DF 83%PV of Proceed 83%DF 84%PV of Proceed 84% -115.900.0001000-115.900.0001000-115.900.0001000-115.900.000 80.090.00021.550.000101.640.00010,95238968000000,546448155540983,610,54347826155239130,43 80.090.00021.550.000101.640.00020,9070392190476,190,298605530350264,270,2953686230021266,54 80.090.00021.550.000101.640.00030,8638487800453,510,163172416584843,860,16317241116584843,86 80.090.00021.550.000101.640.00040,822783619479,540,08916539062756,2080,0872426228867340,07 80.090.00021.550.000101.640.00050,7835379637599,560,04872424952325,7970,0474144684819206,56 NVP324.148.009591.174-368.213 IRR89,16199914

Lanjutan Lampiran 9.

5. Mutiara Baru KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed (5%)DF 45%PV of Proceed 45%DF 46%PV of Proceed 46% -115.000.0001000-115.000.0001000-115.000.0001000-115.000.000 40.445.00021.100.00061.545.00010,9523858614285,710,689655242444827,590,68493150742154109,59 40.445.00021.100.00061.545.00020,9070355823129,250,475624329272294,890,46913116928872677,8 40.445.00021.100.00061.545.00030,86384531648850,328016720187789,580,32132271919775806,71 40.445.00021.100.00061.545.00040,822750633223,810,226218413922613,50,22008405413545073,09 40.445.00021.100.00061.545.00050,7835348222117,920,15601279601802,4150,1507425039277447,323 NVP151.457.642429.328-1.374.885 IRR47,37958522 6. Berkah Jaya KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 67%PV of Proceed 67%DF 68%PV of Proceed 68% -115.000.0001000-115.000.0001000-115.000.0001000-115.000.000 62.550.00021.100.00083.650.00010,9523879666666,670,598802450089820,360,59523809549791666,67 62.550.00021.100.00083.650.00020,9070375873015,870,358564329993904,410,3543083929637896,83 62.550.00021.100.00083.650.00030,8638472260015,120,214709217960421,80,21089785117641605,25 62.550.00021.100.00083.650.00040,822768819062,020,128568410754743,590,12553443510500955,51 62.550.00021.100.00083.650.00050,7835365541963,830,0769876439966,2230,0747228786250568,755 NVP247.160.723238.856-1.177.307 IRR68,68664426

Lanjutan Lampiran 9.

7. Dewi Sri Keuntungan DEprisiasiProceedTahunDF5%PV of Proceed 5%DF 84%PV of Proceed 84%DF 85%PV of Proceed 85% -114.340.0001000-114.340.0001000-114.340.0001000-114.340.000 80.585.00020.675.000101.260.00010,9523896438095,240,543478355032608,70,54054054154735135,14 80.585.00020.675.000101.260.00020,9070391845804,990,295368629909026,470,29218407629586559,53 80.585.00020.675.000101.260.00030,8638487472195,230,160526416254905,690,15793733815992734,88 80.585.00020.675.000101.260.00040,822783306852,60,08724268834187,8740,0853715348644721,558 80.585.00020.675.000101.260.00050,7835379339859,620,04741454801189,0620,0461467754672822,464 NVP324.062.808491.918-708.026 IRR88,09950545 8. Usaha Jaya Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 38%PV of Proceed 38%DF %Pv of Proceed % -116.970.0001000-116.970.0001000-116.970.0001000-116.970.000 34.995.00020.935.00055.930.00010,9523853266666,670,724637740528985,510,7194244640237410,07 34.995.00020.935.00055.930.00020,9070350730158,730,525099829368830,080,51757155428947777,03 34.995.00020.935.00055.930.00030,8638448314436,890,380507121281760,930,37235363620825738,87 34.995.00020.935.00055.930.00040,822746013749,420,275729815421565,890,26788031414982545,95 34.995.00020.935.00055.930.00050,7835343822618,490,199804211175047,750,1927196510778810,04 NVP125.177.630806.190-1.197.718 IRR42,02308923

Lanjutan Lampiran 9.

9. Sumber Baru KeuntunganDeprisiasiproceedTahunDF 5%PV of Proceed 5%DF 62%PV of Proceed 62%DF 63%PV of Proceed 63% -114.360.0001000-114.360.0001000-114.360.0001000-114.360.000 58.105.00020.430.00078.535.00010,9523874795238,10,61728448478395,060,61349693348180981,6 58.105.00020.430.00078.535.00020,9070371233560,090,381039529924935,220,37637848629558884,41 58.105.00020.430.00078.535.00030,8638467841485,80,235209618472182,240,23090704718134284,92 58.105.00020.430.00078.535.00040,822764610938,860,145191111402581,630,14166076511125328,17 58.105.00020.430.00078.535.00050,7835361534227,480,08962417038630,6340,0869084456825354,705 NVP225.655.450956.725-535.166 IRR68,41283307 10. Kijang Mas KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 56%PV of Proced 56%DF 57%PV of Proceed 57% -113.760.0001000-113.760.0001000-113.760.0001000-113.760.000 51.300.00020.330.00071.630.00010,9523868219047,620,641025645916666,670,63694267545624203,82 51.300.00020.330.00071.630.00020,9070364970521,540,410913929433760,680,40569597129060002,43 51.300.00020.330.00071.630.00030,8638461876687,180,263406318867795,310,25840507718509555,69 51.300.00020.330.00071.630.00040,822758930178,270,168850212094740,580,16458922111789525,92 51.300.00020.330.00071.630.00050,7835356123979,30,10823737753038,8360,1048338997509252,177 NVP196.360.414306.002-1.267.460 IRR57,94476938

Lanjutan Lampiran 9.

11. Baru Bukti KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 84%PV of Proceed 84%DF 85%PV of Proceed 85% -114.360.0001000-114.360.0001000-114.360.0001000-114.360.000 80.770.00020.880.000101.650.00010,9523896809523,810,543478355244565,220,54054054154945945,95 80.770.00020.880.000101.650.00020,9070392199546,490,295368630024220,230,29218407629700511,32 80.770.00020.880.000101.650.00030,8638487809091,890,160526416317510,990,15793733816054330,44 80.770.00020.880.000101.650.00040,822783627706,560,08724268868212,4960,0853715348678016,456 80.770.00020.880.000101.650.00050,7835379645434,820,04741454819680,7040,0461467754690819,706 NVP325.731.304914.190-290.376 IRR91,58937093 12. Rumasa Jaya Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 62%PV of Proceed 62%DF 63%PV of Proceed 63% -114.380.0001000-114.380.0001000-114.380.0001000-114.380.000 57.365.00020.790.00078.155.00010,95238095274433333,330,61728395148243827,160,61349693347947852,76 57.365.00020.790.00078.155.00020,90702947870888888,890,38103947629780140,220,37637848629415860,59 57.365.00020.790.00078.155.00030,86383759967513227,510,23520955318382802,610,23090704718046540,24 57.365.00020.790.00078.155.00040,82270247564298311,920,14519108211347409,020,14166076511071497,08 57.365.00020.790.00078.155.00050,78352616661236487,540,0896241257004573,4670,0869084456792329,496 NVP223.990.249378.752-1.105.920 IRR64,55108464

Lanjutan Lampiran 9.

13. Mekar Keuntungan DeprisiasiProceed TahunDF 5%PV of Proceed 5%DF 65%PV of Proceed 65%DF 66%PV of Proceed 66% -114.900.0001000-114.900.0001000-114.900.0001000-114.900.000 60.655.00021.300.00081.955.00010,9523878052380,950,606060649669696,970,60240963949370481,93 60.655.00021.300.00081.955.00020,9070374335600,910,367309530102846,650,36289737329741254,17 60.655.00021.300.00081.955.00030,8638470795810,390,222611818244149,480,21861287517916418,18 60.655.00021.300.00081.955.00040,822767424581,320,134916211057060,290,13169450310793023 60.655.00021.300.00081.955.00050,7835364213886,970,08176746701248,6630,0793340386501821,083 NPV239.922.261875.002-577.002 IRR71,02616962 14. Lintang Jaya KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 65%PV of Proceed 65%DF 66%PV of Proceed 66% -118.300.0001000-118.300.0001000-118.300.0001000-118.300.000 63.240.00021.510.00084.750.00010,9523880714285,710,606060651363636,360,60240963951054216,87 63.240.00021.510.00084.750.00020,9070376870748,30,367309531129476,580,36289737330755552,33 63.240.00021.510.00084.750.00030,8638473210236,480,222611818866349,440,21861287518527441,16 63.240.00021.510.00084.750.00040,822769724034,740,134916211434151,180,13169450311161109,13 63.240.00021.510.00084.750.00050,7835366403842,610,08176746929788,5930,0793340386723559,719 NVP248.623.1481.423.402-78.121 IRR74,47972299

Lanjutan Lampiran 9.

15. Sumber Rezeki Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 60%PV of Proceed 60%DF %PV of Proceed % -117.700.0001000-117.700.0001000-117.700.0001000-117.700.000 56.800.00021.440.00078.240.00010,9523874514285,710,625489000000,62111801248596273,29 56.800.00021.440.00078.240.00020,9070370965986,390,390625305625000,38578758530184020,68 56.800.00021.440.00078.240.00030,8638467586653,710,244140619101562,50,23961961818747838,93 56.800.00021.440.00078.240.00040,822764368241,630,152587911938476,560,14883206111644620,45 56.800.00021.440.00078.240.00050,7835361303087,260,09536747461547,8520,0924422747232683,512 NVP221.038.255264.087-1.294.563 IRR61,69433103

Lanjutan Lampiran 9.

NoNama KapalNVPIRR 1Sruntul Mawa208.520.34862,62 2Maler Usaha142.662.30352,85 3Barokah98.627.73348,30 4Putra Sang Fajar324.148.00989,16 5Mutiara Baru151.457.64247,38 6Berkah Jaya247.160.72368,69 7Dewi Sri324.062.80888,10 8Usaha Jaya125.177.63042,02 9Sumber Baru225.655.45068,41 10Kijang Mas196.360.41457,94 11Baru Bukti325.731.30491,59 12Rumasa Jaya223.990.24964,55 13Mekar239.922.26171,03 14Lintang Jaya248.623.14874,48 15Sumber Rezeki221.038.25561,69 220.209.21865,92 98.627.73342,02 325.731.30491,59 Rata-rata Minimal Maksimal

Lanjutan Lampiran 9.

NoNama KapalGTKapal (Rp)Mesin (Rp)Alat tangkap (Rp)Perlengkapan (Rp)Jumlah (Rp) 1Nok anggi584.000.00018.500.00025.500.000500.000128.500.000 2Aditya Jaya584.000.00018.000.00023.800.000440.000126.240.000 3Empat Sekawan586.000.00018.800.00026.350.000500.000131.650.000 4Putri Wulan587.000.00017.500.00025.500.000400.000130.400.000 5Subur385.000.00017.500.00020.400.000380.000123.280.000 6Sri Kosipa586.000.00016.500.00020.400.000400.000123.300.000 7Putra Batara385.000.00017.000.00022.100.000400.000124.500.000 8Mutiara Baru586.000.00017.000.00020.400.000480.000123.880.000 9Rahayu587.000.00018.000.00022.100.000480.000127.580.000 10Sri Mulya587.000.00018.500.00023.800.000500.000129.800.000 11Sahabat586.000.00018.000.00025.500.000500.000130.000.000 12Gampang Gengser586.000.00017.500.00023.800.000480.000127.780.000 13Sri Jaya Muda385.000.00018.500.00022.100.000370.000125.970.000 14Aroma 1586.000.00018.000.00022.100.000400.000126.500.000 15Ulikah Jaya586.000.00018.000.00023.800.000400.000128.200.000 16Putri Tunggal587.000.00017.500.00020.400.000360.000125.260.000 85.812.50017.800.00023.003.125436.875127.052.500 84.000.00016.500.00020.400.000360.000123.280.000 87.000.00018.800.00026.350.000500.000131.650.000

Rata-rata Minimal Maksimal

Lampiran 10. Biaya Tetap (Rp) Alat Tangkap Bubu

Kapal (Rp)Mesin (Rp)Alat tangkap (Rp)Perlengkapan (Rp) (10 Tahun)(5 Tahun)(3 Tahun)(2 Tahun) 1Nok anggi58.400.0003.700.0008.500.000250.00020.850.000 2Aditya Jaya58.400.0003.600.0007.933.333220.00020.153.333 3Empat Sekawan58.600.0003.760.0008.783.333250.00021.393.333 4Putri Wulan58.700.0003.500.0008.500.000200.00020.900.000 5Subur38.500.0003.500.0006.800.000190.00018.990.000 6Sri Kosipa58.600.0003.300.0006.800.000200.00018.900.000 7Putra Batara38.500.0003.400.0007.366.667200.00019.466.667 8Mutiara Baru58.600.0003.400.0006.800.000240.00019.040.000 9Rahayu58.700.0003.600.0007.366.667240.00019.906.667 10Sri Mulya58.700.0003.700.0007.933.333250.00020.583.333 11Sahabat58.600.0003.600.0008.500.000250.00020.950.000 12Gampang Gengser58.600.0003.500.0007.933.333240.00020.273.333 13Sri Jaya Muda38.500.0003.700.0007.366.667185.00019.751.667 14Aroma 158.600.0003.600.0007.366.667200.00019.766.667 15Ulikah Jaya58.600.0003.600.0007.933.333200.00020.333.333 16Putri Tunggal58.700.0003.500.0006.800.000180.00019.180.000 8.581.2503.560.0007.667.708218.43820.027.396 8.400.0003.300.0006.800.000180.00018.900.000 8.700.0003.760.0008.783.333250.00021.393.333

Rata-rata Minimal

NoNama KapalGTJumlah (Rp) Maksimal

Lampiran 11. Biaya Tetap (Rp) Alat Tangkap Bubu a.Penyusutan

Kapal (Rp)Bubu (Rp)Mesin (Rp) 1Nok anggi51.500.000550.000700.0002.750.000 2Aditya Jaya51.500.000550.000700.0002.750.000 3Empat Sekawan51.000.000600.000700.0002.300.000 4Putri Wulan51.200.000550.000650.0002.400.000 5Subur31.500.000600.000700.0002.800.000 6Sri Kosipa51.000.000600.000650.0002.250.000 7Putra Batara31.000.000600.000650.0002.250.000 8Mutiara Baru51.500.000600.000650.0002.750.000 9Rahayu51.500.000600.000650.0002.750.000 10Sri Mulya51.500.000550.000650.0002.700.000 11Sahabat51.300.000550.000700.0002.550.000 12Gampang Gengser51.500.000550.000700.0002.750.000 13Sri Jaya Muda31.300.000600.000700.0002.600.000 14Aroma 151.300.000600.000650.0002.550.000 15Ulikah Jaya51.500.000600.000700.0002.800.000 16Putri Tunggal51.500.000600.000650.0002.750.000 1.350.000581.250675.0002.606.250 1.000.000550.000650.0002.250.000 1.500.000600.000700.0002.800.000

Perawatan/Tahun NoNama KapalGTJumlah (Rp) Rata-rata Minimal Maksimal

b. Biaya Perawatan (Rp)

NoNama KapalGTPenyusutan (Rp)Perawatan (Rp)Biaya Tetap (Rp) 1Nok anggi520.850.0002.750.00023.600.000 2Aditya Jaya520.153.3332.750.00022.903.333 3Empat Sekawan521.393.3332.300.00023.693.333 4Putri Wulan520.900.0002.400.00023.300.000 5Subur318.990.0002.800.00021.790.000 6Sri Kosipa518.900.0002.250.00021.150.000 7Putra Batara319.466.6672.250.00021.716.667 8Mutiara Baru519.040.0002.750.00021.790.000 9Rahayu519.906.6672.750.00022.656.667 10Sri Mulya520.583.3332.700.00023.283.333 11Sahabat520.950.0002.550.00023.500.000 12Gampang Gengser520.273.3332.750.00023.023.333 13Sri Jaya Muda319.751.6672.600.00022.351.667 14Aroma 1519.766.6672.550.00022.316.667 15Ulikah Jaya520.333.3332.800.00023.133.333 16Putri Tunggal519.180.0002.750.00021.930.000 20.027.3962.606.25022.633.646 18.900.0002.250.00021.150.000 21.393.3332.800.00023.693.333Maksimal

Minimal

Rata-rata

c.Biaya Tetap = Biaya Penyusutan + Biaya Perawatan = Biaya Tetap

NoNama KapalJumlah TripBiaya Eksplorasi/Trip (Rp)Biaya Eksplorasi/Tahun (Rp)Gaji ABK (Rp)Jumlah (Rp) 1Nok anggi250185.00046.250.00060.000.000106.435.000 2Aditya Jaya250195.00048.750.00063.750.000112.695.000 3Empat Sekawan250195.00048.750.00070.000.000118.945.000 4Putri Wulan250180.00045.000.00075.000.000120.180.000 5Subur250180.00045.000.00075.000.000120.180.000 6Sri Kosipa250185.00046.250.00080.000.000126.435.000 7Putra Batara250190.00047.500.00063.750.000111.440.000 8Mutiara Baru250195.00048.750.00060.000.000108.945.000 9Rahayu250180.00045.000.00060.000.000105.180.000 10Sri Mulya250185.00046.250.00060.000.000106.435.000 11Sahabat250190.00047.500.00080.000.000127.690.000 12Gampang Gengser250180.00045.000.00075.000.000120.180.000 13Sri Jaya Muda250180.00045.000.00060.000.000105.180.000 14Aroma 1250195.00048.750.00070.000.000118.945.000 15Ulikah Jaya250190.00047.500.00060.000.000107.690.000 16Putri Tunggal250190.00047.500.00070.000.000117.690.000 250187.18846.796.87567.656.250114.640.313 250180.00045.000.00060.000.000105.180.000 250195.00048.750.00080.000.000127.690.000

Rata-rata Minimal Maksimal

Lampiran 12. Biaya Tidak Tetap Alat Tangkap Bubu

PuncakBiasaPaceklikPuncakBiasaPaceklikPuncakBiasaPaceklik 1Nok anggi4012990140205460144.000.00067.200.0007.200.000218.400.000 2Aditya Jaya4512990140205910162.000.00067.200.0007.200.000236.400.000 3Empat Sekawan4511990140205770162.000.00061.600.0007.200.000230.800.000 4Putri Wulan4511890140205750162.000.00061.600.0006.400.000230.000.000 5Subur4512890140205890162.000.00067.200.0006.400.000235.600.000 6Sri Kosipa4011990140205320144.000.00061.600.0007.200.000212.800.000 7Putra Batara4511890140205750162.000.00061.600.0006.400.000230.000.000 8Mutiara Baru4012890140205440144.000.00067.200.0006.400.000217.600.000 9Rahayu4013990140205600144.000.00072.800.0007.200.000224.000.000 10Sri Mulya4013890140205580144.000.00072.800.0006.400.000223.200.000 11Sahabat4513990140206050162.000.00072.800.0007.200.000242.000.000 12Gampang Gengser4513890140206030162.000.00072.800.0006.400.000241.200.000 13Sri Jaya Muda4012990140205460144.000.00067.200.0007.200.000218.400.000 14Aroma 14513990140206050162.000.00072.800.0007.200.000242.000.000 15Ulikah Jaya4012990140205460144.000.00067.200.0007.200.000218.400.000 16Putri Tunggal4512990140205910162.000.00067.200.0007.200.000236.400.000 4312990140205714154.125.00067.550.0006.900.000228.575.000 4011890140205320144.000.00061.600.0006.400.000212.800.000 4513990140206050162.000.00072.800.0007.200.000242.000.000

Rata-rata Minimal Maksimal

Jumlah ( Pendapatan/Tahun (Rp) Total Produksi Produksi (kg)Trip (hari) NoNama Kapal

Lampiran 13. Pendapatan Alat Tangkap Bubu Selama 1 Tahun

NoNama KapalInvestasi (Rp)Pendapatan/Tahun (Rp)Biaya tetap (Rp)Biaya tidak tetap (Rp)Biaya Total (Rp)Keuntungan/Tahun (Rp)PP 1Nok anggi128.500.000218.400.00023.600.000106.435.000130.035.00088.365.0001,454195666 2Aditya Jaya126.240.000236.400.00022.903.333112.695.000135.598.333100.801.6671,252360245 3Empat Sekawan131.650.000230.800.00023.693.333118.945.000142.638.33388.161.6671,493279392 4Putri Wulan130.400.000230.000.00023.300.000120.180.000143.480.00086.520.0001,507165973 5Subur123.280.000235.600.00021.790.000120.180.000141.970.00093.630.0001,316672007 6Sri Kosipa123.300.000212.800.00021.150.000126.435.000147.585.00065.215.0001,890669325 7Putra Batara124.500.000230.000.00021.716.667111.440.000133.156.66796.843.3331,285581523 8Mutiara Baru123.880.000217.600.00021.790.000108.945.000130.735.00086.865.0001,426120992 9Rahayu127.580.000224.000.00022.656.667105.180.000127.836.66796.163.3331,326701099 10Sri Mulya129.800.000223.200.00023.283.333106.435.000129.718.33393.481.6671,388507551 11Sahabat130.000.000242.000.00023.500.000127.690.000151.190.00090.810.0001,431560401 12Gampang Gengser127.780.000241.200.00023.023.333120.180.000143.203.33397.996.6671,303921902 13Sri Jaya Muda125.970.000218.400.00022.351.667105.180.000127.531.66790.868.3331,386291521 14Aroma 1126.500.000242.000.00022.316.667118.945.000141.261.667100.738.3331,255728538 15Ulikah Jaya128.200.000218.400.00023.133.333107.690.000130.823.33387.576.6671,463860237 16Putri Tunggal125.260.000236.400.00021.930.000117.690.000139.620.00096.780.0001,294275677 127.052.500228.575.00022.633.646114.640.313137.273.95891.301.0421,404805753 123.280.000212.800.00021.150.000105.180.000127.531.66765.215.0001,252360245 131.650.000242.000.00023.693.333127.690.000151.190.000100.801.6671,890669325

Rata-rata Minimal Maksimal

Lampiran 14. Analisis Keuntungan dan Payback Periode Alat Tangkap Bubu

NoNama KapalPendapatan/Tahun (Rp)Biaya Tetap (Rp)Biaya Tidak Tetap (Rp)BEP 1Nok anggi218.400.00023.600.000106.435.00023.600.000 2Aditya Jaya236.400.00022.903.333112.695.00022.903.333 3Empat Sekawan230.800.00023.693.333118.945.00023.693.333 4Putri Wulan230.000.00023.300.000120.180.00023.299.999 5Subur235.600.00021.790.000120.180.00021.789.999 6Sri Kosipa212.800.00021.150.000126.435.00021.149.999 7Putra Batara230.000.00021.716.667111.440.00021.716.666 8Mutiara Baru217.600.00021.790.000108.945.00021.790.000 9Rahayu224.000.00022.656.667105.180.00022.656.666 10Sri Mulya223.200.00023.283.333106.435.00023.283.333 11Sahabat242.000.00023.500.000127.690.00023.499.999 12Gampang Gengser241.200.00023.023.333120.180.00023.023.333 13Sri Jaya Muda218.400.00022.351.667105.180.00022.351.666 14Aroma 1242.000.00022.316.667118.945.00022.316.666 15Ulikah Jaya218.400.00023.133.333107.690.00023.133.333 16Putri Tunggal236.400.00021.930.000117.690.00021.930.000 228.575.00022.633.646114.640.31322.633.645 212.800.00021.150.000105.180.00021.149.999 242.000.00023.693.333127.690.00023.693.333

Rata-rata Minimal Maksimal

Lampiran 15. Perhitungan BEP Alat Tangkap Bubu

NoNama KapalPendapatan/Tahun (Rp)Biaya Tetap (Rp)Biaya Tidak Tetap (Rp)Total Biaya (Rp)BCR 1Nok anggi218.400.00023.600.000106.435.000130.035.0001,68 2Aditya Jaya236.400.00022.903.333112.695.000135.598.3331,74 3Empat Sekawan230.800.00023.693.333118.945.000142.638.3331,62 4Putri Wulan230.000.00023.300.000120.180.000143.480.0001,60 5Subur235.600.00021.790.000120.180.000141.970.0001,66 6Sri Kosipa212.800.00021.150.000126.435.000147.585.0001,44 7Putra Batara230.000.00021.716.667111.440.000133.156.6671,73 8Mutiara Baru217.600.00021.790.000108.945.000130.735.0001,66 9Rahayu224.000.00022.656.667105.180.000127.836.6671,75 10Sri Mulya223.200.00023.283.333106.435.000129.718.3331,72 11Sahabat242.000.00023.500.000127.690.000151.190.0001,60 12Gampang Gengser241.200.00023.023.333120.180.000143.203.3331,68 13Sri Jaya Muda218.400.00022.351.667105.180.000127.531.6671,71 14Aroma 1242.000.00022.316.667118.945.000141.261.6671,71 15Ulikah Jaya218.400.00023.133.333107.690.000130.823.3331,67 16Putri Tunggal236.400.00021.930.000117.690.000139.620.0001,69 228.575.00022.633.646114.640.313137.273.9581,67 212.800.00021.150.000105.180.000127.531.6671,44 242.000.00023.693.333127.690.000151.190.0001,75

Rata-rata MaksimalMinimal

Lampiran 16. Analisis Benefit Cost Ratio Alat Tangkap Bubu

1. Nok Anggi Keuntungan DeprisiasiProceedTahunDF 5%PC of Proceed 5%DF 82%PV of Proceed 82%DF 83%PV of Proceed 83% -128.500.0001000-128.500.0001000-128.500.0001000-128.500.000 88.365.00023.600.000111.965.00010,952380952106633333,30,54945054961519230,770,54644808761183060,11 88.365.00023.600.000111.965.00020,907029478101555555,60,30189590633801775,150,29860551233433366,18 88.365.00023.600.000111.965.00030,86383759996719576,720,16587687218572403,930,16317241118269599,01 88.365.00023.600.000111.965.00040,82270247592113882,590,09114113810204617,540,0891652529983387,435 88.365.00023.600.000111.965.00050,78352616687727507,230,0500775485606932,7160,0487241815455402,97 NVP356.249.8551.204.960-175.184 IRR90,73068137 2. Aditya Jaya KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 94%PV of Proceed 94%DF 95%PV of proceed 95% -126.240.0001000-126.240.0001000-126.240.0001000-126.240.000 100.801.66722.903.333123.705.00010,952380952117814285,70,51546391863765463,920,51282051363438461,54 100.801.66722.903.333123.705.00020,907029478112204081,60,2657030532868795,830,26298487832532544,38 100.801.66722.903.333123.705.00030,863837599106861030,10,13696033516942678,260,1348640416683356,09 100.801.66722.903.333123.705.00040,822702475101772409,60,0705981118733339,3120,0691610468555567,226 100.801.66722.903.333123.705.00050,78352616696926104,420,0363907794501721,2950,0354672034387470,373 NVP409.337.912571.999-642.600 IRR98,70936182

Lampiran 17. NPV dan IRR Alat Tangkap Bubu

3. Empat Sekawan KeuntunganDeprisiasiProceed TahunDF 5%PV of proceed 5%DF 80%PV of Proceed 80%DF 81%PV of Proceed 81% -131.650.0001000-131.650.0001000-131.650.0001000-131.650.000 88.161.66723.693.333111.855.00010,952380952106528571,40,55555555662141666,670,55248618861798342,54 88.161.66723.693.333111.855.00020,907029478101455782,30,30864197534523148,150,30524098834142730,69 88.161.66723.693.333111.855.00030,86383759996624554,580,17146776419179526,750,1686414318863387,12 88.161.66723.693.333111.855.00040,82270247592023385,320,09525986910655292,640,09317206110421760,84 88.161.66723.693.333111.855.00050,78352616687641319,350,0529221495919607,0210,0514762775757878,917 NPV352.623.613769.241-665.900 IRR85,3600389 4. Putri Wulan Keuntungan DeprisiasiProceed TahunDF 5%PV of Proceed 5%DF 79%PV of Proceed 79%DF 80%Pv of Proceed 80% -130.400.0001000-130.400.0001000-130.400.0001000-130.400.000 86.520.00023.300.000109.820.00010,952380952104590476,20,55865921861351955,310,55555555661011111,11 86.520.00023.300.000109.820.00020,90702947899609977,320,31210012234274835,370,30864197533895061,73 86.520.00023.300.000109.820.00030,86383759994866645,070,1743576119147952,720,17146776418830589,85 86.520.00023.300.000109.820.00040,82270247590349185,780,09740648610697180,290,09525986910461438,81 86.520.00023.300.000109.820.00050,78352616686046843,60,0544170315976078,3740,0529221495811910,447 NVP345.063.1281.048.002-389.888 IRR86,28847111

Lanjutan Lampiran 17.

5. Subur KeuntunganDeprisiasiProceedTahunDF 5%PV of Proced 5%DF 89%PV of Proceed 89%DF 90%PV of Proceed 90% -123.280.0001000-123.280.0001000-123.280.0001000-123.280.000 93.630.00021.790.000115.420.00010,952380952109923809,50,52910052961068783,070,52631578960747368,42 93.630.00021.790.000115.420.00020,907029478104689342,40,2799473732311525,430,2770083131972299,17 93.630.00021.790.000115.420.00030,86383759999704135,620,14812030217096045,20,14579384716827525,88 93.630.00021.790.000115.420.00040,82270247594956319,640,078370539045526,5620,0767336048856592,568 93.630.00021.790.000115.420.00050,78352616690434590,130,0414658894785992,890,0403861074661364,509 NVP376.428.1971.027.873-214.849 IRR97,27113909 6. Sri Kosipa KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 64%PV of Proceed 64%DF 65%PV of Proceed 65% -123.300.0001000-123.300.0001000-123.300.0001000-123.300.000 65.215.00021.150.00086.365.00010,95238095282252380,950,60975609852661585,370,60606060652342424,24 65.215.00021.150.00086.365.00020,90702947878335600,910,37180249932110722,780,36730945831722681,36 65.215.00021.150.00086.365.00030,86383759974605334,20,22670884119579709,010,22261179319225867,49 65.215.00021.150.00086.365.00040,82270247571052699,240,13823709811938846,960,13491623811652040,9 65.215.00021.150.00086.365.00050,78352616667669237,370,0842909137279784,7320,0817674177061842,972 NVP250.615.253270.649-1.295.143 IRR65,72851104

Lanjutan Lampiran 17.

7. Putra Batara KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 91%PV of Proceed 91%DF 92%PV of Proceed 92% -124.500.0001000-124.500.0001000-124.500.0001000-124.500.000 96.843.33321.716.667118.560.00010,952380952112914285,70,52356020962073298,430,52083333361750000 96.843.33321.716.667118.560.00020,9070294781075374150,27411529332499109,130,27126736132161458,33 96.843.33321.716.667118.560.00030,863837599102416585,70,1435158617015240,380,14128508416750759,55 96.843.33321.716.667118.560.00040,82270247597539605,410,0751391948908502,8170,0735859818724353,932 96.843.33321.716.667118.560.00050,78352616692894862,30,0393398924664137,60,0383260324543934,339 NPV388.802.754660.288-569.494 IRR96,36914872 8. Mutiara Baru KeuntunganDeprisiasiProceed TahunDF 5%PV of Proceed 5%DF 83%PV of Proceed 83%DF 84%PV of Proceed 84% -123.880.0001000-123.880.0001000-123.880.0001000-123.880.000 86.865.00021.790.000108.655.00010,952380952103480952,40,54644808759374316,940,54347826159051630,43 86.865.00021.790.000108.655.00020,90702947898553287,980,29860551232444981,930,2953686232093277,41 86.865.00021.790.000108.655.00030,86383759993860274,270,16317241117729498,320,16052642417441998,59 86.865.00021.790.000108.655.00040,82270247589390737,40,0891652529688250,4510,0872426229479347,061 86.865.00021.790.000108.655.00050,78352616685134035,620,0487241815294125,9290,0474144685151819,055 NPV346.539.288651.174-661.927 IRR87,95905164

Lanjutan Lampiran 17.

9. Rahayu Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 89%PV of Proceed 89%DF 90%PV of Proceed 90% -127.580.0001000-127.580.0001000-127.580.0001000-127.580.000 96.163.33322.656.667118.820.00010,952380952113161904,80,52910052962867724,870,52631578962536842,11 96.163.33322.656.667118.820.00020,907029478107773242,60,2799473733263346,490,2770083132914127,42 96.163.33322.656.667118.820.00030,863837599102641183,50,14812030217599654,230,14579384717323224,96 96.163.33322.656.667118.820.00040,82270247597753508,050,078370539311986,3640,0767336049117486,821 96.163.33322.656.667118.820.00050,78352616693098579,10,0414658894926976,9120,0403861074798677,274 NPV386.848.418389.689-889.641 IRR92,04603799 10. Sri Mulya KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 85%PV of Proceed 85%DF 86%PV of Proceed 86% -129.800.0001000-129.800.0001000-129.800.0001000-129.800.000 93.481.66723.283.333116.765.00010,952380952111204761,90,54054054163116216,220,53763440962776881,72 93.481.66723.283.333116.765.00020,907029478105909297,10,29218407634116873,630,28905075733751011,68 93.481.66723.283.333116.765.00030,863837599100865997,20,15793733818441553,310,15540363318145705,2 93.481.66723.283.333116.765.00040,82270247596062854,470,0853715349968407,1970,083550349755755,486 93.481.66723.283.333116.765.00050,78352616691488432,830,0461467755388328,2140,0449195385245029,831 NPV375.731.3431.231.379-125.616 IRR94,07430673

Lanjutan Lampiran 17.

11. Sahabat KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 83%PV of Proceed 83%DF 84%PV of Proceed 84% -130.000.0001000-130.000.0001000-130.000.0001000-130.000.000 90.810.00023.500.000114.310.00010,952380952108866666,70,54644808762464480,870,54347826162125000 90.810.00023.500.000114.310.00020,907029478103682539,70,29860551234133596,110,2953686233763586,96 90.810.00023.500.000114.310.00030,86383759998745275,890,16317241118652238,310,16052642418349775,52 90.810.00023.500.000114.310.00040,82270247594043119,890,08916525210192479,950,0872426229972704,087 90.810.00023.500.000114.310.00050,78352616689564876,090,0487241815569661,1750,0474144685419947,873 NPV364.902.4781.012.456-368.986 IRR90,32898255 12. Gampang Gengser KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 90%PV of Proceed 90%DF 91%Pv of Proceed 91% -127.780.0001000-127.780.0001000-127.780.0001000-127.780.000 97.996.66723.023.333121.020.00010,952380952115257142,90,52631578963694736,840,52356020963361256,54 97.996.66723.023.333121.020.00020,907029478109768707,50,2770083133523545,710,27411529333173432,75 97.996.66723.023.333121.020.00030,863837599104541626,20,14579384717643971,420,1435158617368289,4 97.996.66723.023.333121.020.00040,82270247599563453,50,0767336049286300,750,0751391949093345,233 97.996.66723.023.333121.020.00050,78352616694822336,670,0403861074887526,710,0393398924760913,735 NPV396.173.2671.256.081-22.762 IRR99,82200839

Lanjutan Lampiran 17.

13. Sri Jaya Muda KeuntunganDeprisiasiProceed TahunDF 5%PV of Proceed 5%DF 85%PV of Proceed 85%DF 86%PV of Proceed 86% -125.970.0001000-125.970.0001000-125.970.0001000-125.970.000 90.868.33322.351.667113.220.00010,952380952107828571,40,540540541612000000,53763440960870967,74 90.868.33322.351.667113.220.00020,907029478102693877,60,29218407633081081,080,28905075732726326,74 90.868.33322.351.667113.220.00030,86383759997803692,910,15793733817881665,450,15540363317594799,32 90.868.33322.351.667113.220.00040,82270247593146374,20,0853715349665765,1080,083550349459569,529 90.868.33322.351.667113.220.00050,78352616688710832,570,0461467755224737,8960,0449195385085790,069 NPV364.213.3491.083.250-232.547 IRR93,23265483 14. Aroma 1 KeuntunganDeprisiasiProceed TahunDF 5%PV of Proceed 5%DF 93%PV of Proceed 93%DF 94%PV of Proceed 94% -126.500.0001000-126.500.0001000-126.500.0001000-126.500.000 100.738.33322.316.667123.055.00010,952380952117195238,40,51813471563759067,530,51546391863430412,54 100.738.33322.316.667123.055.00020,907029478111614512,80,26846358333035786,290,2657030532696088,94 100.738.33322.316.667123.055.00030,8638375991062995360,13910030217116987,710,13696033516853654,09 100.738.33322.316.667123.055.00040,822702475101237653,30,0720726958868905,5510,0705981118687450,563 100.738.33322.316.667123.055.00050,78352616696416812,680,0373433654595287,850,0363907794478067,301 NPV406.263.753876.035-354.327 IRR100,1201426

Lanjutan Lampiran 17.

15. Ulikah Jaya Keuntungan DeprisiasiProceed TahunDF 5%PV of Proceed 5%DF 82%PV of Proceed 82%DF 83%PV of Proceed 83% -128.200.0001000-128.200.0001000-128.200.0001000-128.200.000 87.576.66723.133.333110.710.00010,952380952105438095,20,54945054960829670,330,54644808760497267,76 87.576.66723.133.333110.710.00020,907029478100417233,60,30189590633422895,790,29860551233058616,26 87.576.66723.133.333110.710.00030,86383759995635460,530,16587687218364228,450,16317241118064817,63 87.576.66723.133.333110.710.00040,82270247591081390,980,09114113810090235,410,0891652529871485,043 87.576.66723.133.333110.710.00050,78352616686744181,890,0500775485544085,3920,0487241815394254,122 NPV351.116.36251.115-1.313.559 IRR82,37456092 16. Putri Tunggal KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 91%PV of Proceed 91%DF 92%PV of Proceed 92% -125.260.0001000-125.260.0001000-125.260.0001000-125.260.000 96.780.00021.930.000118.710.00010,952380952113057142,90,52356020962151832,460,52083333361828125 96.780.00021.930.000118.710.00020,907029478107673469,40,27411529332540226,420,27126736132202148,44 96.780.00021.930.000118.710.00030,863837599102546161,30,1435158617036767,760,14128508416771952,31 96.780.00021.930.000118.710.00040,82270247597663010,780,0751391948919773,6960,0735859818735391,829 96.780.00021.930.000118.710.00050,78352616693012391,220,0393398924670038,5840,0383260324549683,244 NPV388.692.17658.639-1.172.699 IRR91,4762211

Lanjutan Lampiran 17.

NoNama KapalNPVIRR 1Nok anggi356.249.85590,73 2Aditya Jaya409.337.91298,71 3Empat Sekawan352.623.61385,36 4Putri Wulan345.063.12886,29 5Subur376.428.19797,27 6Sri Kosipa250.615.25365,73 7Putra Batara388.802.75496,37 8Mutiara Baru346.539.28887,96 9Rahayu385.848.41892,05 10Sri Mulya375.731.34394,07 11Sahabat364.902.47890,33 12Gampang Gengser396.173.26799,82 13Sri Jaya Muda364.213.34993,23 14Aroma 1406.263.753100,12 15Ulikah Jaya351.116.36282,37 16Putri Tunggal388.692.17691,48 366.162.57290,74 250.615.25365,73 409.337.912100,12Maxsimal Rata-rata Minimal

Lanjutan Lampiran 17.

NoNama KapalBiaya TetapBiaya Tidak Tetap 2,72%Biaya Total 1Sruntul Mawa20.150.00085.627.392105.777.392 2Maler Usaha20.425.000106.993.152127.418.152 3Barokah21.600.000106.993.152128.593.152 4Putra Sang Fajar21.550.00082.956.672104.506.672 5Mutiara Baru21.100.000105.652.656126.752.656 6Berkah Jaya21.100.00082.946.400104.046.400 7Dewi Sri20.675.00077.594.68898.269.688 8Usaha Jaya20.935.000105.668.064126.603.064 9Sumber Baru20.430.00086.967.888107.397.888 10Kijang Mas20.330.00088.308.384108.638.384 11Baru Bukti20.880.00082.946.400103.826.400 12Rumasa Jaya20.790.00081.605.904102.395.904 13Mekar21.300.00078.935.184100.235.184 14Lintang Jaya21.510.000100.306.080121.816.080 15Sumber Rezeki21.440.000106.993.152128.433.152 20.947.66792.033.011112.980.678 20.150.00077.594.68898.269.688 21.600.000106.993.152128.593.152

Rata-rata Minimal Maksimal

Lampiran 18. Nilai Pengganti (Switching value) Jaring Kejer Dengan Kenaikan Input 2,72% dan Penurunan Output Rp.53.344,- a.Biaya Operarional

NoNama KapalPendapatan PenurunanBiaya Total 2,72%Keuntungan 1Sruntul Mawa157.546.545105.777.39251.769.153 2Maler Usaha163.146.545127.418.15235.728.393 3Barokah163.146.545128.593.15234.553.393 4Putra Sang Fajar182.346.545104.506.67277.839.873 5Mutiara Baru164.346.545126.752.65637.593.889 6Berkah Jaya164.346.545104.046.40060.300.145 7Dewi Sri176.746.54598.269.68878.476.857 8Usaha Jaya158.746.545126.603.06432.143.481 9Sumber Baru163.146.545107.397.88855.748.657 10Kijang Mas157.546.545108.638.38448.908.161 11Baru Bukti182.346.545103.826.40078.520.145 12Rumasa Jaya157.546.545102.395.90455.150.641 13Mekar158.746.545100.235.18458.511.361 14Lintang Jaya182.346.545121.816.08060.530.465 15Sumber Rezeki182.346.545128.433.15253.913.393 167.626.545112.980.67854.645.867 157.546.54598.269.68832.143.481 182.346.545128.593.15278.520.145

Rata-rata Minimal Maksimal

b.Perhitungan Keuntungan

NoNama KapalInvestasiKeutnungan 2,72%PP 1Sruntul Mawa112.900.00051.769.1532,180835371 2Maler Usaha112.950.00035.728.3933,161351254 3Barokah118.500.00034.553.3933,429475074 4Putra Sang Fajar115.900.00077.839.8731,488954125 5Mutiara Baru115.000.00037.593.8893,059007808 6Berkah Jaya115.000.00060.300.1451,907126426 7Dewi Sri114.350.00078.476.8571,457117479 8Usaha Jaya116.970.00032.143.4813,638996038 9Sumber Baru114.360.00055.748.6572,051349865 10Kijang Mas113.760.00048.908.1612,32599218 11Baru Bukti114.360.00078.520.1451,456441528 12Rumasa Jaya114.380.00055.150.6412,073955949 13Mekar114.900.00058.511.3611,963721199 14Lintang Jaya118.300.00060.530.4651,954387762 15Sumber Rezeki117.700.00053.913.3932,183131008 115.288.66754.645.8672,288789538 112.900.00032.143.4811,456441528 118.500.00078.520.1453,638996038 Rata-rata Minimal Maksimal

c. Perhitungan Payback Periode (PP)

NoNama KapalPendapatan PenurunanBiaya Total 2,72%BCR 1Sruntul Mawa157.546.545105.777.3921,49 2Maler Usaha163.146.545127.418.1521,28 3Barokah163.146.545128.593.1521,27 4Putra Sang Fajar182.346.545104.506.6721,74 5Mutiara Baru164.346.545126.752.6561,30 6Berkah Jaya164.346.545104.046.4001,58 7Dewi Sri176.746.54598.269.6881,80 8Usaha Jaya158.746.545126.603.0641,25 9Sumber Baru163.146.545107.397.8881,52 10Kijang Mas157.546.545108.638.3841,45 11Baru Bukti182.346.545103.826.4001,76 12Rumasa Jaya157.546.545102.395.9041,54 13Mekar158.746.545100.235.1841,58 14Lintang Jaya182.346.545121.816.0801,50 15Sumber Rezeki182.346.545128.433.1521,42 167.626.545112.980.6781,50 157.546.54598.269.6881,25 182.346.545128.593.1521,80 Rata-rata Minimal Maksimal

d.Perhitungan Benefit Cost Ratio (BCR)

NoNama KapalPendapatan PenurunanBiaya TetapBiaya Tidak Tetap 2,72%BEP 1Sruntul Mawa157.546.54520.150.00085.627.39244.140.716 2Maler Usaha163.146.54520.425.000106.993.15259.342.241 3Barokah163.146.54521.600.000106.993.15262.756.054 4Putra Sang Fajar182.346.54521.550.00082.956.67239.536.906 5Mutiara Baru164.346.54521.100.000105.652.65659.081.314 6Berkah Jaya164.346.54521.100.00082.946.40042.600.810 7Dewi Sri176.746.54520.675.00077.594.68836.854.931 8Usaha Jaya158.746.54520.935.000105.668.06462.612.171 9Sumber Baru163.146.54520.430.00086.967.88843.753.514 10Kijang Mas157.546.54520.330.00088.308.38446.259.479 11Baru Bukti182.346.54520.880.00082.946.40038.303.725 12Rumasa Jaya157.546.54520.790.00081.605.90443.130.959 13Mekar158.746.54521.300.00078.935.18442.366.166 14Lintang Jaya182.346.54521.510.000100.306.08047.809.019 15Sumber Rezeki182.346.54521.440.000106.993.15251.882.334 167.626.54520.947.66792.033.01148.028.689 157.546.54520.150.00077.594.68836.854.931 182.346.54521.600.000106.993.15262.756.054 Rata-rata Minimal Maksimal

e. Perhitungan Break Event Point (BEP)

1. Sruntul Mawa KeuntunganDeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 53%PV of Proceed 53%DF 54%PV of Proceed 54% -112.900.0001000-112.900.0001000-1129000001000-112.900.000 48.670.60820.150.00068.820.60810,95238095265.543.4360,65359477144.980.7900,64935064944.688.706 48.670.60820.150.00068.820.60820,90702947862.422.3200,42718612529.399.2090,42165626629.018.641 48.670.60820.150.00068.820.60830,86383759959.449.8290,27920661819.215.1690,2738027718.843.273 48.670.60820.150.00068.820.60840,82270247556.618.8850,18248798512.558.9340,17779400612.235.892 48.670.60820.150.00068.820.60850,78352616653.922.7470,1192731938.208.4540,1154506547.945.384 NPV185.057.2171.462.555-168.104 IRR61,96910399 2. Maler Usaha Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 40%PV of Proceed 40%DF 41%PV of Proceed 41% -112.950.0001000-112.950.0001000-112.950.0001000-112.950.000 35.728.39320.425.00056.153.39310,95238095253.479.4220,71428571440.109.5660,70921985839.825.101 35.728.39320.425.00056.153.39320,90702947850.932.7830,51020408228.649.6900,50299280728.244.753 35.728.39320.425.00056.153.39330,86383759948.507.4120,36443148720.464.0650,35673248720.031.740 35.728.39320.425.00056.153.39340,82270247546.197.5350,26030820514.617.1890,25300176414.206.907 35.728.39320.425.00056.153.39350,78352616643.997.6530,18593443210.440.8490,17943387510.075.821 NPV130.164.8051.331.359-565.678 IRR43,0180984

f.Perhitungan NPV dan IRR Kenaikan 2,72% Penurunan Output Rp. 53.344,-

53.344,-3. Barokah Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 37%PV of Proceed 37%DF 38%PV of Proceed 38% -118.500.0001000-118.500.0001000-118.500.0001000-118.500.000 34.553.39321.600.00056.153.39310,95238095253.479.4220,72992700740.987.8780,72463768140.690.864 34.553.39321.600.00056.153.39320,90702947850.932.7830,53279343629.918.1590,52509976929.486.134 34.553.39321.600.00056.153.39330,86383759948.507.4120,38890031821.838.0720,38050707921.366.764 34.553.39321.600.00056.153.39340,82270247546.197.5350,28386884515.940.1990,27572976715.483.162 34.553.39321.600.00056.153.39350,78352616643.997.6530,20720353711.635.1820,19980417911.219.683 NPV124.614.8051.819.490-253.394 IRR42,77757896 4. Putra Sang Fajar Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 81%PV of Proceed 81%DF 82%PV of Proceed 82% -115.900.0001000-115.900.0001000-115.900.0001000-115.900.000 77.839.87321.550.00099.389.87310,95238095294.657.0220,55248618854.911.5320,54945054954.609.820 77.839.87321.550.00099.389.87320,90702947890.149.5450,30524098830.337.8630,30189590630.005.396 77.839.87321.550.00099.389.87330,86383759985.856.7090,1686414316.761.2500,16587687216.486.481 77.839.87321.550.00099.389.87340,82270247581.768.2940,0931720619.260.3590,0911411389.058.506 77.839.87321.550.00099.389.87350,78352616677.874.5660,0514762775.116.2210,0500775484.977.201 NPV314.406.136487.225-762.595 IRR80,89836124

Lanjutan Perhitungan f.

5. Mutiara Baru Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 42%PV of Proceed 42%DF 43%PV of Proceed 43% -115.000.0001000-115.000.0001000-115.000.0001000-115.000.000 37.593.88921.100.00058.693.88910,95238095255.898.9420,70422535241.333.7250,69930069941.044.678 37.593.88921.100.00058.693.88920,90702947853.237.0880,49593334729.108.2570,48902146828.702.572 37.593.88921.100.00058.693.88930,86383759950.701.9880,34924883620.498.7720,34197305520.071.729 37.593.88921.100.00058.693.88940,82270247548.287.6080,24594988414.435.7550,23914199614.036.174 37.593.88921.100.00058.693.88950,78352616645.988.1980,17320414410.166.0250,1672321659.815.506 NPV139.113.823542.534-1.329.342 IRR40,89834276 6. Berkah Jaya Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 64%PV of Proceed 64%DF 65%PV of Proceed 65% -115.000.0001000-115.000.0001000-115.000.0001000-115.000.000 60.300.14521.100.00081.400.14510,95238095277.523.9480,60975609849.634.2350,60606060649.333.421 60.300.14521.100.00081.400.14520,90702947873.832.3310,37180249930.264.7770,36730945829.899.043 60.300.14521.100.00081.400.14530,86383759970.316.5060,22670884118.454.1320,22261179318.120.632 60.300.14521.100.00081.400.14540,82270247566.968.1010,13823709811.252.5200,13491623810.982.201 60.300.14521.100.00081.400.14550,78352616663.779.1440,0842909136.861.2930,0817674176.655.880 NPV237.420.0291.466.957-8.822 IRR70,94021827

Lanjutan Perhitungan f.

7. Dewi Sri Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 82%PV of Proceed 82%DF 83%PV of Proceed 83% -114.350.0001000-114.350.0001000-114.350.0001000-114.350.000 78.476.85720.675.00099.151.85710,95238095294.430.3400,54945054954.479.0420,54644808754.181.343 78.476.85720.675.00099.151.85720,90702947889.933.6570,30189590629.933.5400,29860551229.607.291 78.476.85720.675.00099.151.85730,86383759985.651.1020,16587687216.447.0000,16317241116.178.848 78.476.85720.675.00099.151.85740,82270247581.572.4780,0911411389.036.8130,0891652528.840.900 78.476.85720.675.00099.151.85750,78352616677.688.0740,0500775484.965.2820,0487241814.831.093 NPV314.925.652511.677-710.525 IRR82,18651576 8. Usaha Jaya Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 35%PV of Proceed 35%DF 36%PV of Proceed 36% -116.970.0001000-116.970.0001000-116.970.0001000-116.970.000 32.143.48120.935.00053.078.48110,95238095250.550.9340,74074074139.317.3930,73529411839.028.295 32.143.48120.935.00053.078.48120,90702947848.143.7470,54869684529.123.9950,54065743928.697.276 32.143.48120.935.00053.078.48130,86383759945.851.1880,40644210721.573.3300,39754223521.100.938 32.143.48120.935.00053.078.48140,82270247543.667.7980,30106822815.980.2440,29231046715.515.396 32.143.48120.935.00053.078.48150,78352616641.588.3790,22301350211.837.2180,21493416711.408.379 NPV112.832.045862.180-1.219.717 IRR35,14131994

Lanjutan Perhitungan f.

9. Sumber Baru Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 60%PV of Proceed 60%DF 61%PV of Proceed 61% -114.360.0001000-114.360.0001000-114.360.0001000-114.360.000 55.748.65720.430.00076.178.65710,95238095272.551.1020,62547.611.6610,62111801247.315.936 55.748.65720.430.00076.178.65720,90702947869.096.2880,39062529.757.2880,38578758529.388.780 55.748.65720.430.00076.178.65730,86383759965.805.9880,24414062518.598.3050,23961961818.253.901 55.748.65720.430.00076.178.65740,82270247562.672.3700,15258789111.623.9410,14883206111.337.827 55.748.65720.430.00076.178.65750,78352616659.687.9710,0953674327.264.9630,0924422747.042.128 NPV215.453.718496.157-1.021.428 IRR59,26938407 10. Kijang Mas Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 53%PV of Proceed 53%DF 54%PV of Proceed 54% -113.760.0001000-113.760.0001000-113.760.0001000-113.760.000 48.908.16120.330.00069.238.16110,95238095265.941.1060,65359477145.253.7000,64935064944.959.845 48.908.16120.330.00069.238.16120,90702947862.801.0530,42718612529.577.5820,42165626629.194.704 48.908.16120.330.00069.238.16130,86383759959.810.5270,27920661819.331.7530,2738027718.957.600 48.908.16120.330.00069.238.16140,82270247556.962.4060,18248798512.635.1330,17779400612.310.130 48.908.16120.330.00069.238.16150,78352616654.249.9110,1192731938.258.2570,1154506547.993.591 NPV186.005.0031.296.424-344.130 IRR57,90235662

Lanjutan Perhitungan f.

11. Baru Bukti Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 82%PV of Proceed 82%DF 83%PV of Proceed 83% -114.360.0001000-114.360.0001000-114.360.0001000-114.360.000 78.520.14520.880.00099.400.14510,95238095294.666.8050,54945054954.615.4640,54644808754.317.019 78.520.14520.880.00099.400.14520,90702947890.158.8620,30189590630.008.4970,29860551229.681.431 78.520.14520.880.00099.400.14530,86383759985.865.5830,16587687216.488.1850,16317241116.219.361 78.520.14520.880.00099.400.14540,82270247581.776.7450,0911411389.059.4420,0891652528.863.039 78.520.14520.880.00099.400.14550,78352616677.882.6150,0500775484.977.7160,0487241814.843.191 NPV315.990.609789.304-435.959 IRR85,44191715 12. Rumasa Jaya Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 60%PV of Proceed 60%DF 61%PV of Proceed 61% -114.380.0001000-114.380.0001000-114.380.0001000-114.380.000 55.150.64120.790.00075.940.64110,95238095272.324.4200,62547.462.9010,62111801247.168.100 55.150.64120.790.00075.940.64120,90702947868.880.4000,39062529.664.3130,38578758529.296.957 55.150.64120.790.00075.940.64130,86383759965.600.3810,24414062518.540.1960,23961961818.196.867 55.150.64120.790.00075.940.64140,82270247562.476.5530,15258789111.587.6220,14883206111.302.402 55.150.64120.790.00075.940.64150,78352616659.501.4790,0953674327.242.2640,0924422747.020.126 NPV214.403.234117.295-1.395.548 IRR56,77532921

Lanjutan Perhitungan f.

13. Mekar Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 63%PV of Proceed 63%DF 64%PV of Proceed 64% -114.900.0001000-114.900.0001000-114.900.0001000-114.900.000 58.511.36121.300.00079.811.36110,95238095276.010.8200,61349693348.964.0250,60975609848.665.464 58.511.36121.300.00079.811.36120,90702947872.391.2570,37637848630.039.2790,37180249929.674.063 58.511.36121.300.00079.811.36130,86383759968.944.0540,23090704718.429.0060,22670884118.093.941 58.511.36121.300.00079.811.36140,82270247565.661.0040,14166076511.306.1380,13823709811.032.891 58.511.36121.300.00079.811.36150,78352616662.534.2900,0869084456.936.2810,0842909136.727.373 NPV230.641.426774.730-706.268 IRR65,23113392 14. Lintang Jaya Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 63%PV of Proceed 63%DF 64%PV of Proceed 64% -118.300.0001000-118.300.0001000-118.300.0001000-118.300.000 60.530.46521.510.00082.040.46510,95238095278.133.7760,61349693350.331.5740,60975609850.024.674 60.530.46521.510.00082.040.46520,90702947874.413.1200,37637848630.878.2660,37180249930.502.850 60.530.46521.510.00082.040.46530,86383759970.869.6380,23090704718.943.7210,22670884118.599.299 60.530.46521.510.00082.040.46540,82270247567.494.8940,14166076511.621.9150,13823709811.341.036 60.530.46521.510.00082.040.46550,78352616664.280.8510,0869084457.130.0090,0842909136.915.266 NPV236.892.279605.485-916.876 IRR62,9772772

Lanjutan Perhitungan f.

15. Sumber Rezeki Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 57%PV of Proceed 57%DF 58%PV of Proceed 58% -117.700.0001000-117.700.0001000-117.700.0001000-117.700.000 53.913.39321.440.00075.353.39310,95238095271.765.1360,63694267547.995.7920,63291139247.692.021 53.913.39321.440.00075.353.39320,90702947868.347.7490,40569597130.570.5680,40057683130.184.823 53.913.39321.440.00075.353.39330,86383759965.093.0940,25840507719.471.6990,2535296419.104.319 53.913.39321.440.00075.353.39340,82270247561.993.4230,16458922112.402.3560,16046179712.091.341 53.913.39321.440.00075.353.39350,78352616659.041.3550,1048338997.899.5900,10155817.652.747 NPV208.540.757640.005-974.749 IRR55,96348423

Lanjutan Perhitungan f.

NoNama KapalNPVIRR 1Sruntul Mawa185.057.21761,97 2Maler Usaha130.164.80543,02 3Barokah124.614.80542,78 4Putra Sang Fajar314.406.13680,90 5Mutiara Baru139.113.82340,90 6Berkah Jaya237.420.02970,94 7Dewi Sri314.925.65282,19 8Usaha Jaya112.832.04535,14 9Sumber Baru215.453.71859,27 10Kijang Mas186.005.00357,90 11Baru Bukti315.990.60985,44 12Rumasa Jaya214.403.23456,78 13Mekar230.641.42665,23 14Lintang Jaya236.892.27962,98 15Sumber Rezeki208.540.75755,96 211.097.43660,09 112.832.04535,14 315.990.60985,44 Rata-rata Minimal Maksimal

Lanjutan Perhitungan f.

NoNama KapalBiaya TetapBiaya Tidak Tetap 2,72%Biaya Total 1Nok anggi23.600.000109.330.032132.930.032 2Aditya Jaya22.903.333115.760.304138.663.637 3Empat Sekawan23.693.333122.180.304145.873.637 4Putri Wulan23.300.000123.448.896146.748.896 5Subur21.790.000123.448.896145.238.896 6Sri Kosipa21.150.000129.874.032151.024.032 7Putra Batara21.716.667114.471.168136.187.835 8Mutiara Baru21.790.000111.908.304133.698.304 9Rahayu22.656.667108.040.896130.697.563 10Sri Mulya23.283.333109.330.032132.613.365 11Sahabat23.500.000131.163.168154.663.168 12Gampang Gengser23.023.333123.448.896146.472.229 13Sri Jaya Muda22.351.667108.040.896130.392.563 14Aroma 122.316.667122.180.304144.496.971 15Ulikah Jaya23.133.333110.619.168133.752.501 16Putri Tunggal21.930.000120.891.168142.821.168 22.633.646117.758.529140.392.175 21.150.000108.040.896130.392.563 23.693.333131.163.168154.663.168

Rata-rata Minimal Maksimal

Lampiran 18. Nilai Pengganti (Switching value) Bubu Dengan Kenaikan Input 2,72% dan Penurunan Output Rp.53.344,- a.Biaya Operarional

NoNama KapalPendapatan PenurunanBiaya Total 2,72%Keuntungan 1Nok anggi218.346.656132.930.03285.416.624 2Aditya Jaya236.346.656138.663.63797.683.019 3Empat Sekawan230.746.656145.873.63784.873.019 4Putri Wulan229.946.656146.748.89683.197.760 5Subur235.546.656145.238.89690.307.760 6Sri Kosipa212.746.656151.024.03261.722.624 7Putra Batara229.946.656136.187.83593.758.821 8Mutiara Baru217.546.656133.698.30483.848.352 9Rahayu223.946.656130.697.56393.249.093 10Sri Mulya223.146.656132.613.36590.533.291 11Sahabat241.946.656154.663.16887.283.488 12Gampang Gengser241.146.656146.472.22994.674.427 13Sri Jaya Muda218.346.656130.392.56387.954.093 14Aroma 1241.946.656144.496.97197.449.685 15Ulikah Jaya218.346.656133.752.50184.594.155 16Putri Tunggal236.346.656142.821.16893.525.488 228.521.656140.392.17588.129.481 212.746.656130.392.56361.722.624 241.946.656154.663.16897.683.019 Rata-rata Minimal Maksimal

b.Perhitungan Keuntungan

NoNama KapalInvestasiKeutnungan 2,72%PP 1Nok anggi128.500.00085.416.6241,504390995 2Aditya Jaya126.240.00097.683.0191,29234335 3Empat Sekawan131.650.00084.873.0191,551140769 4Putri Wulan130.400.00083.197.7601,56734989 5Subur123.280.00090.307.7601,365109709 6Sri Kosipa123.300.00061.722.6241,997646762 7Putra Batara124.500.00093.758.8211,327875059 8Mutiara Baru123.880.00083.848.3521,477429157 9Rahayu127.580.00093.249.0931,368163442 10Sri Mulya129.800.00090.533.2911,433726738 11Sahabat130.000.00087.283.4881,48939969 12Gampang Gengser127.780.00094.674.4271,349678092 13Sri Jaya Muda125.970.00087.954.0931,432224422 14Aroma 1126.500.00097.449.6851,298105787 15Ulikah Jaya128.200.00084.594.1551,515471134 16Putri Tunggal125.260.00093.525.4881,339314049 127.052.50088.129.4811,456835565 123.280.00061.722.6241,29234335 131.650.00097.683.0191,997646762

Rata-rata Minimal Maksimal

c.Perhitungan Payback Periode (PP)

NoNama KapalPendapatan PenurunanBiaya Total 2,72%BCR 1Nok anggi218.346.656132.930.0321,64 2Aditya Jaya236.346.656138.663.6371,70 3Empat Sekawan230.746.656145.873.6371,58 4Putri Wulan229.946.656146.748.8961,57 5Subur235.546.656145.238.8961,62 6Sri Kosipa212.746.656151.024.0321,41 7Putra Batara229.946.656136.187.8351,69 8Mutiara Baru217.546.656133.698.3041,63 9Rahayu223.946.656130.697.5631,71 10Sri Mulya223.146.656132.613.3651,68 11Sahabat241.946.656154.663.1681,56 12Gampang Gengser241.146.656146.472.2291,65 13Sri Jaya Muda218.346.656130.392.5631,67 14Aroma 1241.946.656144.496.9711,67 15Ulikah Jaya218.346.656133.752.5011,63 16Putri Tunggal236.346.656142.821.1681,65 228.521.656140.392.1751,63 212.746.656130.392.5631,41 241.946.656154.663.1681,71 Rata-rata Minimal Maksimal

d.Perhitungan Benefit Cost Ratio (BCR)

NoNama KapalPendapatan PenurunanBiaya TetapBiaya Tidak Tetap 2,72%BEP 1Nok anggi218.346.65623.600.000109.330.03247.267.847 2Aditya Jaya236.346.65622.903.333115.760.30444.890.040 3Empat Sekawan230.746.65623.693.333122.180.30450.357.751 4Putri Wulan229.946.65623.300.000123.448.89650.308.636 5Subur235.546.65621.790.000123.448.89645.786.478 6Sri Kosipa212.746.65621.150.000129.874.03254.295.273 7Putra Batara229.946.65621.716.667114.471.16843.244.459 8Mutiara Baru217.546.65621.790.000111.908.30444.873.302 9Rahayu223.946.65622.656.667108.040.89643.775.950 10Sri Mulya223.146.65623.283.333109.330.03245.648.849 11Sahabat241.946.65623.500.000131.163.16851.323.049 12Gampang Gengser241.146.65623.023.333123.448.89647.171.669 13Sri Jaya Muda218.346.65622.351.667108.040.89644.244.396 14Aroma 1241.946.65622.316.667122.180.30445.083.138 15Ulikah Jaya218.346.65623.133.333110.619.16846.887.624 16Putri Tunggal236.346.65621.930.000120.891.16844.892.471 228.521.65622.633.646117.758.52946.878.183 212.746.65621.150.000108.040.89643.244.459 241.946.65623.693.333131.163.16854.295.273

Rata-rata Minimal Maksimal

e.Perhitungan Break Event Point (BEP)

1. Nok Anggi Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 76%PV of Proceed 76%DF 81%PV of Proceed 81% -128.500.0001000-128.500.0001000-128.500.0001000-128.500.000 85.416.62423.600.000109.016.62410,952380952103.825.3560,555555660.564.7910,55248618860.230.179 85.416.62423.600.000109.016.62420,90702947898.881.2920,30864233.647.1060,30524098833.276.342 85.416.62423.600.000109.016.62430,86383759994.172.6590,171467818.692.8370,1686414318.384.719 85.416.62423.600.000109.016.62440,82270247589.688.2460,095259910.384.9090,09317206110.157.303 85.416.62423.600.000109.016.62450,78352616685.417.3770,05292215.769.3940,0575617076.275.183 NPV343.484.930559.037-176.273 IRR81,60273881 2. Aditya Jaya Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 91%PV of Proceed 91%DF 92%PV of Proceed 92% -126.240.0001000-126.240.0001000-126.240.0001000-126.240.000 97.683.01922.903.333120.586.35210,952380952114.844.1450,523560263.134.2160,52083333362.805.392 97.683.01922.903.333120.586.35220,907029478109.375.3760,274115333.054.5630,27126736132.711.142 97.683.01922.903.333120.586.35230,863837599104.167.0250,143515917.306.0540,14128508417.037.053 97.683.01922.903.333120.586.35240,82270247599.206.6900,07513929.060.7610,0735859818.873.465 97.683.01922.903.333120.586.35250,78352616694.482.5620,03933994.743.8540,0383260324.621.596 NPV395.835.7991.059.449-191.352 IRR93,47016232

f. Perhitungan NPV dan IRR Kenaikan 2,72% Penurunan Output Rp. 53.344,-

53.344,-3. Empat Sekawan Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 77%PV of Proceed 77%DF 78%PV of Proceed 78% -131.650.0001000-131.650.0001000-131.650.0001000-131.650.000 84.873.01923.693.333108.566.35210,952380952103.396.5260,564971861.336.9220,56179775360.992.333 84.873.01923.693.333108.566.35220,90702947898.472.8820,319193134.653.6280,31561671534.265.355 84.873.01923.693.333108.566.35230,86383759993.783.6970,180335119.578.3210,17731276119.250.200 84.873.01923.693.333108.566.35240,82270247589.317.8070,101884211.061.1980,09961391110.814.719 84.873.01923.693.333108.566.35250,78352616685.064.5780,05756176.249.2650,0559628716.075.685 NPV338.385.4901.229.335-251.708 IRR79,30046602 4. Putri Wulan Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 73%PV of Proceed 73%DF 74%PV of Proceed 74% -130.400.0001000-130.400.0001000-130.400.0001000-130.400.000 78.651.10423.300.000101.951.10410,95238095297.096.2900,578034758.931.2740,57471264458.592.589 78.651.10423.300.000101.951.10420,90702947892.472.6570,334124134.064.3200,33029462333.673.901 78.651.10423.300.000101.951.10430,86383759988.069.1970,193135319.690.3590,18982449619.352.817 78.651.10423.300.000101.951.10440,82270247583.875.4260,111638911.381.7100,10909453811.122.309 78.651.10423.300.000101.951.10450,78352616679.881.3580,06453126.579.0230,062698016.392.131 NPV310.994.926246.686-1.266.253 IRR71,63050857

Lanjutan Perhitungan f.

5. Subur Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 86%PV of Proceed 86%DF 87%PV of Proceed 87% -123.280.0001000-123.280.0001000-123.280.0001000-123.280.000 90.307.76021.790.000112.097.76010,952380952106.759.7710,537634460.267.6130,53475935859.945.326 90.307.76021.790.000112.097.76020,907029478101.675.9730,289050832.401.9420,28596757132.056.324 90.307.76021.790.000112.097.76030,86383759996.834.2600,155403617.420.3990,15292383517.142.419 90.307.76021.790.000112.097.76040,82270247592.223.1050,08355039.365.8060,0817774529.167.069 90.307.76021.790.000112.097.76050,78352616687.831.5280,04491955.035.3800,0437312584.902.176 NPV362.044.6371.211.140-66.685 IRR89,47813605 6. Sri Kosipa Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 60%PV of Proceed 60%DF 61%PV of Proceed 61% -123.300.0001000-123.300.0001000-123.300.0001000-123.300.000 61.722.62421.150.00082.872.62410,95238095278.926.3090,62551.795.3900,62111801251.473.680 61.722.62421.150.00082.872.62420,90702947875.167.9130,39062532.372.1190,38578758531.971.230 61.722.62421.150.00082.872.62430,86383759971.588.4890,244140620.232.5740,23961961819.857.907 61.722.62421.150.00082.872.62440,82270247568.179.5130,152587912.645.3590,14883206112.334.103 61.722.62421.150.00082.872.62450,78352616664.932.8690,09536747.903.3490,0924422747.660.934 NPV235.495.0921.648.791-2.147 IRR63,9869939

Lanjutan Perhitungan f.

7. Putra Batara Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 88%PV of Proceed 88%DF 89%PV of Proceed 89% -124.500.0001000-124.500.0001000-124.500.0001000-124.500.000 93.758.82121.716.667115.475.48810,952380952109.976.6550,531914961.423.1320,52910052961.098.142 93.758.82121.716.667115.475.48820,907029478104.739.6710,282933532.671.8790,2799473732.327.059 93.758.82121.716.667115.475.48830,86383759999.752.0680,150496517.378.6590,14812030217.104.264 93.758.82121.716.667115.475.48840,82270247595.001.9690,08005139.243.9670,078370539.049.875 93.758.82121.716.667115.475.48850,78352616690.478.0660,04258054.917.0040,0414658894.788.294 NPV375.448.4301.134.641-132.366 IRR90,95528299 8. Mutiara Baru Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 80%PV of Proceed 80%DF 81%PV of Proceed 81% -123.880.0001000-123.880.0001000-123.880.0001000-123.880.000 83.848.35221.790.000105.638.35210,952380952100.607.9540,555555658.687.9730,55248618858.363.730 83.848.35221.790.000105.638.35220,90702947895.817.0990,30864232.604.4300,30524098832.245.155 83.848.35221.790.000105.638.35230,86383759991.254.3800,171467818.113.5720,1686414317.815.003 83.848.35221.790.000105.638.35240,82270247586.908.9340,095259910.063.0960,0931720619.842.543 83.848.35221.790.000105.638.35250,78352616682.770.4130,05292215.590.6090,0514762775.437.869 NPV333.478.7811.179.679-175.700 IRR82,7036836

Lanjutan Perhitungan f.

9. Rahayu Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 86%PV of Proceed 86%DF 87%PV of Proceed 87% -127.580.0001000-127.580.0001000-127.580.0001000-127.580.000 93.249.09322.656.667115.905.76010,952380952110.386.4380,537634462.314.9250,53475935861.981.690 93.249.09322.656.667115.905.76020,907029478105.129.9410,289050833.502.6480,28596757133.145.289 93.249.09322.656.667115.905.76030,863837599100.123.7530,155403618.012.1760,15292383517.724.753 93.249.09322.656.667115.905.76040,82270247595.355.9550,08355039.683.9660,0817774529.478.478 93.249.09322.656.667115.905.76050,78352616690.815.1960,04491955.206.4330,0437312585.068.705 NPV374.231.2821.140.147-181.086 IRR89,62941557 10. Sri Mulya Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 83%PV of Proceed 83%DF 84%PV of Proceed 84% -129.800.0001000-129.800.0001000-129.800.0001000-129.800.000 90.533.29123.283.333113.816.62410,952380952108.396.7850,546448162.194.8770,54347826161.856.861 90.533.29123.283.333113.816.62420,907029478103.235.0330,298605533.986.2710,2953686233.617.859 90.533.29123.283.333113.816.62430,86383759998.319.0790,163172418.571.7330,16052642418.270.576 90.533.29123.283.333113.816.62440,82270247593.637.2190,089165310.148.4880,0872426229.929.661 90.533.29123.283.333113.816.62450,78352616689.178.3030,04872425.545.6220,0474144685.396.555 NPV362.966.420646.991-728.489 IRR81,70374833

Lanjutan Perhitungan f.

11. Sahabat Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 80%PV of Proceed 80%DF 81%PV of Proceed 81% -130.000.0001000-130.000.0001000-130.000.0001000-130.000.000 87.283.48823.500.000110.783.48810,952380952105.508.0840,555555661.546.3820,55248618861.206.347 87.283.48823.500.000110.783.48820,907029478100.483.8890,30864234.192.4350,30524098833.815.661 87.283.48823.500.000110.783.48830,86383759995.698.9420,171467818.995.7970,1686414318.682.686 87.283.48823.500.000110.783.48840,82270247591.141.8500,095259910.553.2210,09317206110.321.926 87.283.48823.500.000110.783.48850,78352616686.801.7620,05292215.862.9000,0514762775.702.721 NPV349.634.5271.150.735-270.659 IRR82,09582177 12. Gampang Gengser Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 88%PV of Proceed 88%DF 89%PV of Proceed 89% -127.780.0001000-127.780.0001000-127.780.0001000-127.780.000 94.674.42723.023.333117.697.76010,952380952112.093.1050,531914962.605.1920,52910052962.273.947 94.674.42723.023.333117.697.76020,907029478106.755.3380,282933533.300.6340,2799473732.949.178 94.674.42723.023.333117.697.76030,863837599101.671.7510,150496517.713.1030,14812030217.433.428 94.674.42723.023.333117.697.76040,82270247596.830.2390,08005139.421.8630,078370539.224.036 94.674.42723.023.333117.697.76050,78352616692.219.2750,04258055.011.6290,0414658894.880.442 NPV381.789.708272.421-1.018.968 IRR83,10952138

Lanjutan Perhitungan f.

13. Sri Jaya Muda Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 83%PV of Proceed 83%DF 84%PV of Proceed 84% -125.970.0001000-125.970.0001000-125.970.0001000-125970000 87.954.09322.351.667110.305.76010,952380952105.053.1040,546448160.276.3710,54347826159.948.782 87.954.09322.351.667110.305.76020,907029478100.050.5760,298605532.937.9080,2953686232.580.860 87.954.09322.351.667110.305.76030,86383759995.286.2630,163172417.998.8570,16052642417.706.989 87.954.09322.351.667110.305.76040,82270247590.748.8210,08916539.835.4410,0872426229.623.364 87.954.09322.351.667110.305.76050,78352616686.427.4490,04872425.374.5580,0474144685.230.089 NPV351.596.213453.135-879.916 IRR80,39923142 14. Aroma 1 Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 90%PV of Proceed 90%DF 91%PV of Proceed 91% -126.500.0001000-126.500.0001000-126.500.0001000-126.500.000 97.449.68522.316.667119.766.35210,952380952114.063.1920,526315863.034.9220,52356020962.704.896 97.449.68522.316.667119.766.35220,907029478108.631.6110,277008333.176.2750,27411529332.829.789 97.449.68522.316.667119.766.35230,863837599103.458.6780,145793817.461.1970,1435158617.188.371 97.449.68522.316.667119.766.35240,82270247598.532.0740,07673369.190.1040,0751391948.999.147 97.449.68522.316.667119.766.35250,78352616693.840.0700,04038614.836.8970,0393398924.711.595 NPV392.025.6251.199.394-66.202 IRR93,4769118

Lanjutan Perhitungan f.

15. Ulikah Jaya Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 79%PV of Proceed 79%DF 80%PV of Proceed 80% -128.200.0001000-128.200.0001000-128.200.0001000-128200000 84.594.15523.133.333107.727.48810,952380952102.597.6080,558659260.182.9540,55555555659.848.605 84.594.15523.133.333107.727.48820,90702947897.712.0080,312100133.621.7620,30864197533.249.225 84.594.15523.133.333107.727.48830,86383759993.059.0550,174357618.783.1070,17146776418.471.792 84.594.15523.133.333107.727.48840,82270247588.627.6710,097406510.493.3560,09525986910.262.106 84.594.15523.133.333107.727.48850,78352616684.407.3060,0544175.862.2100,0529221495.701.170 NPV338.203.648743.390-667.102 IRR78,27042962 16. Putri Tunggal Keuntungan DeprisiasiProceedTahunDF 5%PV of Proceed 5%DF 88%PV of Proceed 88%DF 89%PV of Proceed 89% -125.260.0001000-125.260.0001000-125.260.0001000-125.260.000 93.525.48821.930.000115.455.48810,952380952109.957.6080,531914961.412.4940,52910052961.087.560 93.525.48821.930.000115.455.48820,907029478104.721.5310,282933532.666.2200,2799473732.321.460 93.525.48821.930.000115.455.48830,86383759999.734.7910,150496517.375.6490,14812030217.101.302 93.525.48821.930.000115.455.48840,82270247594.985.5160,08005139.242.3660,078370539.048.308 93.525.48821.930.000115.455.48850,78352616690.462.3960,04258054.916.1520,0414658894.787.464 NPV374.601.842352.881-913.906 IRR83,78564003

Lanjutan Perhitungan f.

NoNama KapalNPVIRR 1Nok anggi343.484.93081,60 2Aditya Jaya395.835.79993,47 3Empat Sekawan338.385.49079,30 4Putri Wulan310.994.92671,63 5Subur362.044.63789,48 6Sri Kosipa235.495.09263,99 7Putra Batara375.448.43090,96 8Mutiara Baru333.478.78182,70 9Rahayu374.231.28289,63 10Sri Mulya362.966.42081,70 11Sahabat349.634.52782,10 12Gampang Gengser381.789.70883,11 13Sri Jaya Muda351.596.21380,40 14Aroma 1392.025.62593,48 15Ulikah Jaya338.203.64878,27 16Putri Tunggal374.601.84283,79 351.263.58482,85 235.495.09263,99 395.835.79993,48 Rata-rata Minimal Maksimal

Lanjutan Perhitungan f.

Lampiran 20. Dokumentasi Kegiatan.

a. Alat Tangkap Kejer

b. Alat Tangkap Bubu

KUISIONER

1. IDENTITAS NELAYAN

a. Nama Kapal :

b. Nama :

c. Alamat :

d. Umur :

e. Pendidikan :

2. IDENTITAS KAPAL - Jenis kapal/perahu

a. Berapa Lebar dan Panjang Ukuran kapal ? L = .... P = .... D = ...

b. Berapa volume kapal ? ... GT

c. Berapa Umur kapal yang sekarang digunakan ? ... tahun - Mesin

a. Ada berapakah Jumlah Mesin yang saat ini dipakai ? ...

b. Berapakah Kekuatan Mesin Kapal ? ...PK c. Tipe apakah Mesin yang saat ini digunakan ?...

- Umur Kapal

a. Kapan Tahun Pembuatan kapal ? ...

b. Berapa Total Harga Pembuatan kapal ? ...

5. BIAYA INVESTASI - Biaya Tetap

a. Berapa Biaya Investasi

No Kapal

b. Berapa Biaya Sarana Per Tahun (Biaya penyusutan dan Perawatan) ?

No Kapal

- Berapa Jumlah Biaya Tidak Tetap (Variabel Cost) ?

No Jenis Biaya Jumlah Harga Total (Rp)

a. Apa Jenis Alat Tangkap Yang Digunakan ? ...

b. Berapa Lamakah Penangkapan/Melaut (1 trip) ? ... hari

c. Kapan Waktu Penangkapan Berangkat ? Pukul ... s/d ...

d. Berapa Lama Durasi Waktu Per Hauling ?... Jam

e. Berapa Kali Hauling alat tangkap per hari ? ... kali/hari

f. Dimanakah Penentuan Daerah Penangkapan ? ...

g. Berapa bulan dalam satu tahun tidak melaut ? ... bulan

h. Berapa kali melakukan penangkapan dalam satu bulan ? ... hari i. Berapa hasil tangkapan per trip ? ...kg/ton

Dalam dokumen SKRIPSI. Oleh: SAHLUL FAHMI AL KHOERO NPM : (Halaman 51-127)