Dasar-dasar perhitungan
1 Periode analisis didasarkan pada umur teknis alat utama 10 tahun 2 Investasi utama (mesin sugu, amplas, potong dan diesel)
3 Konsumsi kayu per bulan 17 m3/bulan
4 Jml pcs per m3 12 pcs/m3 (kursi)
5 Total tenaga kerja 11 orang
tenaga kerja borongan orang8
tenaga kerja harian orang3
6 Hari kerja per bulan 25 hari
7 Bulan kerja per tahun bulan6
8 Ijin usaha (SIUP, TDP, dll) 2.500.000 Rp/paket
9 suku bunga 18 persen/tahun
10 Kenaikan harga input 0 persen
11 Kenaikan harga output 0 persen
Perhitungan kebutuhan investasi alat utama selama periode analisis
Unit Rp
Bangunan unit 15.000.000 1 15.000.000
Peralatan paket 12.500.000 1 12.500.000
Jumlah 27.500.000
Perhitungan biaya persiapan, produksi dan pemasaran per tahun
unit Rp
Persiapan
Bahan baku log (OD) Rp/m3 1.150.000 102 117.300.000 Transportasi log dan KG @ 2 m3 Rp/colt 100.000 51 5.100.000 Biaya gergaji Rp/m3 70.000 36 2.520.000 Biaya bongkar/muat Rp/m3 25.000 36 900.000
Produksi
Tenaga kerja borongan Rp/pcs 20.000 1.224 24.480.000 Tenaga kerja harian Rp/hari/orang 15.000 450 6.750.000 amplas Rp/m 9.500 204 1.938.000 lem Rp/set 75.000 36 2.700.000 sekrup Rp/bungkus 3.500 306 1.071.000 alteco Rp/pcs 4.000 510 2.040.000 listrik Rp/bulan 305.000 12 3.660.000 bahan bakar Rp/liter 6.000 510 3.060.000 pemeliharaan alat Rp/bulan 700.000 6 4.200.000
Pemasaran
Biaya kirim @20 pcs/colt Rp/colt 50.000 61 3.060.000 Biaya transaksi per kirim Rp/colt 25.000 61 1.530.000
Perhitungan pendapatan per tahun
Vol penjualan (pcs) Harga jual per pcs Total pendapatan
1.224
200.000 244.800.000
Jenis alat satuan (unit) harga satuan Kebutuhan
109
Analisis Aliran Kas Berdiskonto
0 1 2 3 4 5 6 7 8 9 10
Kas keluar
Investasi bangunan + alat 27.500.000 Ijin usaha 2.500.000 Persiapan* 132.111.000 125.820.000 125.820.000 125.820.000 125.820.000 125.820.000 125.820.000 125.820.000 125.820.000 125.820.000 Produksi* 52.393.950 49.899.000 49.899.000 49.899.000 49.899.000 49.899.000 49.899.000 49.899.000 49.899.000 49.899.000 Pemasaran 6.885.000 4.590.000 4.590.000 4.590.000 4.590.000 4.590.000 4.590.000 4.590.000 4.590.000 4.590.000 jumlah 30.000.000 191.389.950 180.309.000 180.309.000 180.309.000 180.309.000 180.309.000 180.309.000 180.309.000 180.309.000 180.309.000 Kas masuk Penjualan mebel 193.800.000 232.560.000 232.560.000 232.560.000 232.560.000 232.560.000 232.560.000 232.560.000 232.560.000 232.560.000 Aliran kas netto (30.000.000) 2.410.050 52.251.000 52.251.000 52.251.000 52.251.000 52.251.000 52.251.000 52.251.000 52.251.000 52.251.000 Aliran kas kumulatif (30.000.000) (27.589.950) 24.661.050 76.912.050 129.163.050 181.414.050 233.665.050 285.916.050 338.167.050 390.418.050 442.669.050 Faktor diskonto 1,000 0,847 0,718 0,609 0,516 0,437 0,370 0,314 0,266 0,225 0,191 Aliran kas netto terdiskonto (30.000.000) 2.042.415 37.525.855 31.801.572 26.950.485 22.839.394 19.355.418 16.402.897 13.900.760 11.780.305 9.983.309 Aliran kas kumulatif terdiskonto (30.000.000) (27.957.585) 9.568.270 41.369.842 68.320.326 91.159.720 110.515.138 126.918.035 140.818.795 152.599.100 162.582.410 catatan:* persiapan dan produksi mebel awal 5% lebih banyak dari order yang diterima
NPV (i=18%) 162.582.410 BCR (i=18%) 1,1913 IRR 94%
110
Lampiran 14. Analisis nilai tambah pengecer luar negeri
Unit US$ Rp (1US$ = Rp. 9.600)
Pengeluaran
Harga barang FOB (12.720,5 kg)* US$/kontainer 11.484 6 68.904,00 661.478.400 Ocean freight 20 feet ke USA ** US$/kontainer 2.500 6 15.000,00 144.000.000 Investasi (10 tahun) ***
Total investment US$/retailer 150.000 0,1 15.000,00 144.000.000 Personal capital US$/retailer 40.000 0,1 4.000,00 38.400.000 Total pengeluaran 102.904,00 987.878.400
Pendapatan
Harga jual US$/pcs 19,99 7560 151.124,40 1.450.794.240 Keuntungan total US$/tahun 48.220,40 462.915.840 Keuntungan per kontainer US$/kontainer 8.036,73 77.152.640 Keuntungan per m3 bahan baku US$/m3 267,89 2.571.755
Keterangan :
*) Disperindagkop Jepara (2007)
**) http://www.antara.co.id/arc/2007/7/2/dunia-usaha-tertekan-kenaikan-bbm-dan-ocean-freight/[3 Pebruari 2009] ***) http://www.franchisekey.com/us/franchise/More-Space-Place.htm [3 pebruari 2009]
Asumsi:
1 kontainer 20 feet ~1260 pcs kursi lipat ~ 30 m3 kayu log
Biaya investasi retailer furniture sama dengan biaya investasi untuk retailer furniture "More Space Place" dengan masa kontrak 10 tahun Penjualan per tahun 6 kontainer
(Berdasarkan data ekspor periode Januari 2007 - September 2007)
No. Eksportir Volume (Kg) pangsa pasar Si2 No. Eksportir Volume (Kg) pangsa pasar Si2
1 ABAD 21 FURNITURE, PT 24.219,46 0,00094 0,00000087947 117 JEPRO MEUBEL ANTIK, PT 253.700,00 0,00982 0,00009650103 2 ADHITYA PRAYOGO, CV 111.400,00 0,00431 0,00001860636 118 JOULLY ANTIQUE, CV 60.561,00 0,00234 0,00000549892 3 AGR INDONESIA, PT 118.500,00 0,00459 0,00002105367 119 KAISAR REPROFURNI, CV 65.010,00 0,00252 0,00000633653 4 AGUST FURNITURE, UD 246.598,50 0,00955 0,00009117418 120 KALINGGA JATI, CV 761.171,50 0,02947 0,00086867248 5 AJEG, PT 198.952,00 0,00770 0,00005934548 121 KALINGGA PUTRA, CV 280.726,46 0,01087 0,00011815653 6 ALAM AGUNG ABADI, PT 43.600,00 0,00169 0,00000285013 122 KALINYAMAT, CV 13.010,00 0,00050 0,00000025377 7 ALAM BARU FURNITURE, UD 32.375,50 0,00125 0,00000157153 123 KARUNIA MAS JATI, CV 501.621,70 0,01942 0,00037726252 8 ALAM JATI FURNITURE 5.000,00 0,00019 0,00000003748 124 KARYA MANDIRI NUSA CITRA, UD 188.831,00 0,00731 0,00005346107 9 AMIN, UD 18.760,00 0,00073 0,00000052766 125 KASA EKAPRATAMA 6.525,00 0,00025 0,00000006383 10 ANDIL KARYA FURNITURE, CV 29.975,90 0,00116 0,00000134721 126 KELVINDO, CV 396.222,00 0,01534 0,00023537926 11 ANG FURNITURE, CV 10.138,00 0,00039 0,00000015410 127 KENCANG MAJU BAROKAH, CV 89.500,00 0,00347 0,00001200984 12 ANGGRAINI INTERNATIONAL TRADING, CV 76.400,00 0,00296 0,00000875140 128 KHAREEM FURNITURE, UD 6.070,00 0,00024 0,00000005524 13 ANNA MODERN, CV 307.270,00 0,01190 0,00014155700 129 KOBEKS, PT 133.578,00 0,00517 0,00002675229 14 ANTEX FURNITURE, CV 157.630,50 0,00610 0,00003725388 130 KONSEP FABRIKA, CV 65.427,22 0,00253 0,00000641812 15 ANTGECO INDO, UD 19.285,00 0,00075 0,00000055761 131 KOTA JATI FURINDO, PT 641.798,00 0,02485 0,00061757221 16 ANTIK JAGA FURNITURE, CV 50.360,00 0,00195 0,00000380244 132 KRISNA JATI, PT 31.801,00 0,00123 0,00000151626 17 ANUGERAH ALAM', CV 64.700,00 0,00251 0,00000627624 133 LAKSANA 1.158.866,77 0,04487 0,00201352973 18 APA KABAR, PT 108.800,00 0,00421 0,00001774798 134 LILIN PANAS MEUBEL, PT 31.000,00 0,00120 0,00000144084 19 ARJUNA JATI, UD 85.536,00 0,00331 0,00001096955 135 LINGGARJATI MULIA ABADI, PT 239.600,00 0,00928 0,00008607255 20 ARSACO 119.322,00 0,00462 0,00002134677 136 M SULAIMAN, UD 3.125,00 0,00012 0,00000001464 21 ASCOT JATI, PT 198.377,00 0,00768 0,00005900294 137 MAESTRO ANTIQUES 48.827,00 0,00189 0,00000357447 22 ASIA CONCEPT, PT 30.549,40 0,00118 0,00000139925 138 MAHKOTA FURNITURE 166.162,00 0,00643 0,00004139563 23 ASRI, CV 43.960,00 0,00170 0,00000289739 139 MAHKOTA JAYA MANDIRI, PT 59.540,00 0,00231 0,00000531507 24 ATLANTIS ANTIQUE 189.195,00 0,00733 0,00005366737 140 MAHOGANY INDO, CV 35.881,30 0,00139 0,00000193031 25 AULIA JATI INDOFURNI, CV 285,00 0,00001 0,00000000012 141 MAJAWANA, CV 374.804,00 0,01451 0,00021061993 26 AULIA YASMIN, UD 103.580,00 0,00401 0,00001608581 142 MANDIRI ABADI, CV 156.379,20 0,00606 0,00003666477 27 BAROBA, PT 66.440,00 0,00257 0,00000661836 143 MANUNGGAL SENTOSA INTERTRADA, PT 12.086,00 0,00047 0,00000021901 28 BB FURNITURE 22.900,00 0,00089 0,00000078625 144 MARLENY, PT 263.833,00 0,01022 0,00010436365 29 BELLA INTERIORS, CV 28.410,00 0,00110 0,00000121013 145 MARYANTO, CV 14.675,00 0,00057 0,00000032288 30 BERDIKARI GROUP, CV 261.625,00 0,01013 0,00010262414 146 MARZUQI FURNITURE, CV 20.870,00 0,00081 0,00000065303 31 BINA ANTIEK FURNITURE 59.350,00 0,00230 0,00000528120 147 MASRI FURNITURE, PT 89.200,00 0,00345 0,00001192946 32 BON MARCHETECK, CV 12.534,00 0,00049 0,00000023554 148 MAURI INDOFURNI, CV 492.770,80 0,01908 0,00036406670 33 BONDAN SARI PUTRI 17.717,34 0,00069 0,00000047064 149 MAXIM INDOWOOD, PT 148.908,94 0,00577 0,00003324548 34 BRINGIN JATI INDAH, PT 6.782,00 0,00026 0,00000006896 150 MEBEL ASRI JAYA, UD 61.196,00 0,00237 0,00000561484 35 BUANA MITRA FURNITURE 14.732,00 0,00057 0,00000032540 151 MEBELKOE 28.877,50 0,00112 0,00000125029 36 BUANA MULTI PRATAMA, PT 235.191,00 0,00911 0,00008293396 152 MEKAR JATI 114.795,68 0,00444 0,00001975796 37 CAMBIUM FURNITURE, CV 765.978,50 0,02966 0,00087967892 153 MITA FURNITURE 137.811,50 0,00534 0,00002847488 38 CANDI BARU 105.998,80 0,00410 0,00001684585 154 MITRA JAYA, CV 14.400,00 0,00056 0,00000031090 39 CEPPELLE FURNITURE 145.442,92 0,00563 0,00003171584 155 MITRA TRADA, UD 48.200,00 0,00187 0,00000348325 40 CHAKRA NAGA FURNITURE, CV 308.882,50 0,01196 0,00014304663 156 MONALISA GARDEN FURNITURE, CV 12.750,00 0,00049 0,00000024373 41 CHIA JIANN INDONESIA FUR…, PT 83.717,00 0,00324 0,00001050796 157 MONDI MEUBLES, CV 895.605,57 0,03468 0,00120260941 42 CHODY ART GALERY 12.500,00 0,00048 0,00000023427 158 MUJI JAYA CITRA MANDIRI 161.011,00 0,00623 0,00003886889 43 CIPTA NUANSA NUSANTARA, CV 63.553,00 0,00246 0,00000605568 159 MUJI JAYA PUTERA, UD 28.970,90 0,00112 0,00000125839 44 CITRA BUANA, PT 201.164,73 0,00779 0,00006067289 160 MULIA FURNITURE INTERNA.., PT 221.744,50 0,00859 0,00007372194 45 CITRA JATI FURNITURE, CV 35.700,00 0,00138 0,00000191085 161 MUSTIKA JATI JEPARA FURNITURE 8.000,00 0,00031 0,00000009596 46 CLASSIC FURNITURE INDO, PT 69.833,25 0,00270 0,00000731165 162 MUTIARA JEPARA INDOFU.., CV 119.350,00 0,00462 0,00002135678 47 CRISTA FURNITURE, CV 20.420,00 0,00079 0,00000062518 163 MUTIARA PERMAI FURNITUR, CV 6.000,00 0,00023 0,00000005398 48 CUMAFORPASA, CV 65.450,00 0,00253 0,00000642259 164 NGABUL ANTIQUE, UD 10.245,00 0,00040 0,00000015737 49 DAE DAE MEBEL INDONESIA, PT 12.311,00 0,00048 0,00000022724 165 NOBILITA INDONESIA, CV 20.922,00 0,00081 0,00000065629 50 DANDY FURNITURE, CV 30.471,21 0,00118 0,00000139210 166 NOVA JATI FURNITURE 79.022,00 0,00306 0,00000936240 51 DARI HUTAN HOME INTER…, PT 92.915,00 0,00360 0,00001294383 167 OCTO AGUNG, CV 793.000,00 0,03071 0,00094283870 52 DECORABBANI FURNITURE 126.000,00 0,00488 0,00002380302 168 OKEY FURNITURE&HANDYCRAFT, CV 21.657,00 0,00084 0,00000070321 53 DEWI FURNITURE, UD 6.515,00 0,00025 0,00000006364 169 PANCURAN JATI MAS 14.476,00 0,00056 0,00000031419 54 DIAN ABADI FURNITURE 8.948,00 0,00035 0,00000012004 170 PELATUK FURNITURE, CV 16.025,00 0,00062 0,00000038502 55 DIAN ADI FURNI, PT 4.907,00 0,00019 0,00000003610 171 PIJAR SUKMA, PT 498.638,00 0,01931 0,00037278787 56 DIAN MEUBEL, UD 252.396,00 0,00977 0,00009551157 172 PONDOK JATI, CV 19.380,00 0,00075 0,00000056312 57 DINALYUS, CV 9.403,20 0,00036 0,00000013257 173 POSTIQUE OLD TABLE 140.450,00 0,00544 0,00002957566 58 DINAR AJI, CV 180.387,00 0,00698 0,00004878671 174 PRESIDENT FURNITURE, CV 91.249,00 0,00353 0,00001248381 59 DIRAJA SURYA FURNITUR, PT 38.000,00 0,00147 0,00000216500 175 PRIMA DUTA KENCANA, PT 130.962,70 0,00507 0,00002571498 60 DUTA JEPARA, CV 584.258,00 0,02262 0,00051180010 176 PRIMA PUTRA, CV 46.488,00 0,00180 0,00000324021 61 DUTA MAJU LANCAR, CV 130.959,00 0,00507 0,00002571353 177 PUNCAK JAYA SEJATI, CV 26.550,00 0,00103 0,00000105687 62 EDIKA PERMAI FURNITURE, UD 38.695,00 0,00150 0,00000224492 178 PURI CITRA INDONESIA, CV 25.966,00 0,00101 0,00000101088 63 EKSOTIKA ABADI, PT 37.682,00 0,00146 0,00000212892 179 PURI JEPARA FURNITURE, CV 24.100,00 0,00093 0,00000087081 64 ELS ARTISINDO, CV 18.000,00 0,00070 0,00000048578 180 PUSPITA INDO PERDANA, CV 12.800,00 0,00050 0,00000024565 65 ENDIKA PRIMA FURINDO, CV 62.437,00 0,00242 0,00000584487 181 PUTRA AULIA 2.477,00 0,00010 0,00000000920 66 EPOS MODERN INDONESIA, PT 178.703,00 0,00692 0,00004788006 182 RACHMAT, CV 75.500,00 0,00292 0,00000854643 67 EVER WOOD, PT 40.005,00 0,00155 0,00000239949 183 RAGIL MANDIRI, UD 34.625,00 0,00134 0,00000179751 68 EXOTIC INDONESIA, CV 50.232,00 0,00195 0,00000378314 184 RAISA HOUSE OF EXCELLENT 36.400,00 0,00141 0,00000198652 69 FURINDO KENCANA, CV 2.408,60 0,00009 0,00000000870 185 RAMA FURNITURE 13.356,00 0,00052 0,00000026745 70 FURNESSE, PT 37.403,00 0,00145 0,00000209751 186 RENDY FURNITURE, CV 135.872,22 0,00526 0,00002767913 71 FURNINDO INTERNATIONAL, PT 141.868,21 0,00549 0,00003017597 187 RICO GALLERY, CV 168.392,12 0,00652 0,00004251425 72 FURNITURE WORLD, PT 69.940,00 0,00271 0,00000733402 188 RIMBA GARDEN FURNITURE, UD 58.098,00 0,00225 0,00000506073 73 FURNITURINDO, CV 104.915,00 0,00406 0,00001650313 189 RIMBA LESTARI, UD 15.800,00 0,00061 0,00000037429 74 FURNIWELL SINAR JAYA, PT 15.000,00 0,00058 0,00000033734 190 RINAMAS HAKIKI, CV 16.900,00 0,00065 0,00000042822 75 GABE INTERNATIONAL, PT 213.233,00 0,00826 0,00006817103 191 RISH ADI JATI PRATAMA, CV 17.300,00 0,00067 0,00000044873 76 GAMPING SONO, CV 25.709,00 0,00100 0,00000099097 192 ROHMAN JAVA, CV 35.655,00 0,00138 0,00000190604 77 GELAR USAHA CEMERLANG 83.384,12 0,00323 0,00001042456 193 ROYCE INDONESIA 15.046,00 0,00058 0,00000033942 78 GEROMAR JEPARA, PT 66.500,00 0,00257 0,00000663032 194 RUMAH MASA DEPAN, PT 375.152,22 0,01453 0,00021101147 79 GERSTHA MULIA, PT 139.446,15 0,00540 0,00002915440 195 SATIN ABADI, PT 618.812,00 0,02396 0,00057412767 80 GOLD AND SEA INTERNAT…, CV 36.100,00 0,00140 0,00000195391 196 SATU DUA SATU, CV 103.836,00 0,00402 0,00001616542 81 GRAHA INDAH FURNITURE, CV 70.501,00 0,00273 0,00000745215 197 SAUDAGAR JEPARA RAYA, PT 25.518,00 0,00099 0,00000097630 82 GRIYA ADIT TIA, UD 35.200,00 0,00136 0,00000185770 198 SHAAN NIAGA INDONUSA, PT 132.323,00 0,00512 0,00002625196 83 HADI FURNITURE, PT 54.542,00 0,00211 0,00000446019 199 SINAR ABADI, CV 73.250,00 0,00284 0,00000804463 84 HAMBA JAYA, CV 3.685,00 0,00014 0,00000002036 200 SIPRA FURNITURE 30.556,50 0,00118 0,00000139990 85 HANNA MEKAR JATI, CV 74.385,00 0,00288 0,00000829587 201 SONE FRANSESCO NIAGA, PT 8.890,00 0,00034 0,00000011849 86 HANSE GARDEN INDONESIA, CV 283.142,00 0,01096 0,00012019866 202 SRIKANDI RATU FURNITURE 28.110,00 0,00109 0,00000118471 87 HARAPAN KITA 258.765,00 0,01002 0,00010039269 203 STARWOOD FURNITURE IN…, PT 118.100,00 0,00457 0,00002091177 88 HASIBUAN DESIGNS, CV 32.779,50 0,00127 0,00000161100 204 STONE WOOD INDONESIA, PT 29.872,00 0,00116 0,00000133789 89 HERITAGE MAHONI INDAH, PT 5.300,00 0,00021 0,00000004212 205 SUI-TIN, CV 156.839,00 0,00607 0,00003688070 90 HIH, CV 31.035,00 0,00120 0,00000144409 206 SULAIMAN, UD 55.000,00 0,00213 0,00000453541 91 IE RUSTICA FURNITURE, CV 3.604,70 0,00014 0,00000001948 207 SUMBER SARI REJOMULYO, PT 15.707,50 0,00061 0,00000036992 92 INDO FURNITURE, PT 149.919,45 0,00581 0,00003369822 208 TALENTA JAVA DESIGN, PT 709.245,75 0,02746 0,00075419650 93 INDO PACIFIK, CV 28.934,10 0,00112 0,00000125519 209 TAMAN JATI FURNITURE, UD 30.300,00 0,00117 0,00000137650 94 INDO WOODEN FURNITURE, CV 16.350,90 0,00063 0,00000040084 210 TEAK LINE COLLECTION, PT 70.418,55 0,00273 0,00000743473 95 INNOVASI ARTISTIKA, PT 119.116,00 0,00461 0,00002127312 211 TECK LINE INDAH, PT 5.391,00 0,00021 0,00000004357 96 INOVASI FURNITURE, PT 56.115,00 0,00217 0,00000472116 212 TERATAI FURNITURE, UD 14.775,00 0,00057 0,00000032730 97 INTACT ANTIQUE 138.400,00 0,00536 0,00002871860 213 THE HOME MECHANT, CV 101.017,00 0,00391 0,00001529960 98 INTAN JATI MANUNGGAL, UD 9.200,00 0,00036 0,00000012690 214 TIPOTA , PT 210.966,00 0,00817 0,00006672921 99 IRAWAN JATI, CV 126.857,50 0,00491 0,00002412811 215 TITA INTERNATIONAL, CV 18.000,00 0,00070 0,00000048578 100 ISTANA MEBEL 42.050,00 0,00163 0,00000265108 216 TOELOES FURNITURE 25.855,00 0,00100 0,00000100226 101 ISTANA PERABOT 30.100,00 0,00117 0,00000135839 217 TRI ER TEAK GARDEN FURNITURE, UD 47.038,00 0,00182 0,00000331733 102 JANAH FURNITURE, CV 8.395,00 0,00033 0,00000010567 218 TRI GANESHA FURNITURE, PT 18.465,00 0,00071 0,00000051120 103 JATI MAKMUR FURNITURE 73.480,00 0,00285 0,00000809523 219 TRI KUSUMA JATI, UD 80.000,00 0,00310 0,00000959557 104 JATI MULYA FURNITURE, CV 51.485,40 0,00199 0,00000397429 220 TROPICAL EXPORT INTER…, PT 62.473,00 0,00242 0,00000585162 105 JATI PRIMA 23.950,00 0,00093 0,00000086001 221 USAHA JATI, UD 51.400,00 0,00199 0,00000396111 106 JATI SEMI FURNITURE 66.600,00 0,00258 0,00000665027 222 V GUL ANTIQUE FURNITURE 17.422,00 0,00067 0,00000045508 107 JATIROTO EKSPORT IMPORT, CV 4.143,90 0,00016 0,00000002575 223 VANEA FURNITURE 15.400,00 0,00060 0,00000035558 108 JAVA NEW NATURAL, CV 21.970,00 0,00085 0,00000072369 224 VIA EKSPORT, CV 61.800,00 0,00239 0,00000572622 109 JAWA DIPA, CV 174.673,18 0,00676 0,00004574498 225 WANA PENGGUNG TRADING, CV 114.318,50 0,00443 0,00001959404 110 JAWA GOOD WOOD, CV 176.504,00 0,00683 0,00004670895 226 WARNA CITRASANI, PT 12.245,00 0,00047 0,00000022481 111 JAYA INDAH FURNITURE, PT 3.377,00 0,00013 0,00000001710 227 WARWICK PERSADA TUNGGAL, PT 3.267,00 0,00013 0,00000001600 112 JAYA INDAH FURNITURE, PT 160.182,75 0,00620 0,00003847003 228 WIHARDJA FURNISHING, CV 73.349,00 0,00284 0,00000806639 113 JEPARA CARVINDO PRIMA, PT 163.903,00 0,00635 0,00004027772 229 WING JATI FURNITURE 123.734,86 0,00479 0,00002295489 114 JEPARA INDOFURNI, PT 522.677,16 0,02024 0,00040959823 230 WIRASWASTA MUDA MEBEL, CV 8.100,00 0,00031 0,00000009837 115 JEPARA INTERNATIONAL FURNITURE 5.629,00 0,00022 0,00000004751 231 ZAMRUD KREASI SELARAS, PT 8.368,00 0,00032 0,00000010499 116 JEPARA KOBO 37.205,00 0,00144 0,00000207536
Volume (Kg)
Indeks Herfindahl (H)
Catatan:
Indeks Herfindahl (H) = (S1)2 + (S2)2 + … + (SN)2 Dimana: H = Indeks Herfindahl
N = Jumlah pedagang (eksportir) yang ada pada satu wilayah Si = Pangsa pembelian mebel dari pedagang (eksportir) ke i (i=1,2,…,N)
25.825.841,79
0,01393593021
112 Lampiran 16. Model utama rantai nilai mebel kayu mahoni Jepara