Lampiran 1.Karakteristik Sampel
Mulai Berusaha (Tahun)
Sumber Modal
Lampiran 2. Biaya Produksi No.
Sampel
Beras Ketan (Rp/Bulan)
1 2940000 4704000 2880000 10524000 126288000
2 1260000 2016000 1080000 4356000 52272000
3 1386000 2016000 720000 4122000 49464000
4 1050000 1960000 600000 3610000 43320000
5 1960000 3136000 1344000 6440000 77280000
6 1428000 2352000 1080000 4860000 58320000
7 17280000 30720000 14400000 62400000 748800000
8 1715000 2744000 840000 5299000 63588000
9 1960000 3136000 1152000 6248000 74976000
10 980000 1568000 480000 3028000 36336000
11 1960000 3136000 1440000 6536000 78432000
12 1470000 2352000 720000 4542000 54504000
13 1386000 2016000 720000 4122000 49464000
14 1470000 2352000 720000 4542000 54504000
15 1386000 2016000 720000 4122000 49464000
16 1050000 1680000 600000 3330000 39960000
17 1960000 3136000 1344000 6440000 77280000
18 2800000 3920000 2400000 9120000 109440000
19 1715000 2744000 840000 5299000 63588000
20 1470000 2352000 720000 4542000 54504000
21 1470000 2352000 720000 4542000 54504000
22 1050000 1680000 600000 3330000 39960000
23 980000 1568000 480000 3028000 36336000
24 1470000 2352000 720000 4542000 54504000
25 1960000 3136000 1152000 6248000 74976000
26 1470000 2352000 720000 4542000 54504000
27 1715000 2772000 840000 5327000 63924000
28 1386000 2016000 1080000 4482000 53784000
29 1386000 2016000 720000 4122000 49464000
30 1960000 3136000 1440000 6536000 78432000
Total 63473000 103436000 43272000 210181000 2522172000 Rataan 4095032,258 6673290,323 2791741,935 7006033,333 162720774,2
Lampiran 3 Biaya Bahan Baku No.
Sampel
Beras Ketan (Rp/Kg)
Gula Aren (Rp/Kg)
Santan Kelapa (Rp/Kg)
Total / Bulan (Rp)
1 35280000 56448000 34560000 126288000
2 15120000 24192000 12960000 52272000
3 16632000 24192000 8640000 49464000
4 12600000 23520000 7200000 43320000
5 23520000 37632000 16128000 77280000
6 17136000 28224000 12960000 58320000
7 207360000 368640000 172800000 748800000
8 20580000 32928000 10080000 63588000
9 23520000 37632000 13824000 74976000
10 11760000 18816000 5760000 36336000
11 23520000 37632000 17280000 78432000
12 17640000 28224000 8640000 54504000
13 16632000 24192000 8640000 49464000
14 17640000 28224000 8640000 54504000
15 16632000 24192000 8640000 49464000
16 12600000 20160000 7200000 39960000
17 23520000 37632000 16128000 77280000
18 33600000 47040000 28800000 109440000
19 20580000 32928000 10080000 63588000
20 17640000 28224000 8640000 54504000
21 17640000 28224000 8640000 54504000
22 12600000 20160000 7200000 39960000
23 11760000 18816000 5760000 36336000
24 17640000 28224000 8640000 54504000
25 23520000 37632000 13824000 74976000
26 17640000 28224000 8640000 54504000
27 20580000 33264000 10080000 63924000
28 16632000 24192000 12960000 53784000
29 16632000 24192000 8640000 49464000
30 23520000 37632000 17280000 78432000
Lampiran 4 Biaya Operasional
Pengemasan Kayu Bakar Minyak Tanah Total/bln Total/thn
1 150000 360000 3360000 768000 4638000 55656000
7 300000 1800000 15600000 3840000 21540000 258480000
8 80000 210000 1400000 448000 2138000 25656000
9 70000 240000 1600000 512000 2422000 29064000
10 65000 120000 960000 256000 1401000 16812000
11 100000 240000 2080000 512000 2932000 35184000
12 65000 180000 1560000 384000 2189000 26268000
13 85000 180000 1200000 384000 1849000 22188000
14 65000 180000 1560000 384000 2189000 26268000
15 85000 180000 1200000 432000 1897000 22764000
16 65000 150000 1000000 320000 1535000 18420000
17 100000 240000 1920000 512000 2772000 33264000
18 200000 300000 2600000 640000 3740000 44880000
19 80000 210000 1400000 448000 2138000 25656000
30 100000 240000 1920000 512000 2772000 33264000
Total 2745000 7560000 60200000 16272000 86777000 1041324000 Rataan 91500 252000 2006666,667 542400 2892566,667 67182193,55
Lampiran 5 Biaya Tenaga Kerja
Total /Bulan (Rp)
Lampiran 6 Biaya Penyusutan
No Nama Alat dan Mesin Umur Ekonomis (Thn)
Jumlah Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5
1 Kuali 10 1 12.050 12.050 12.050 12.050 12.050
2 Pisau 10 1 7.675 7.675 7.675 7.675 7.675
3 Sudip/Pengaduk 10 1 4.982 4.982 4.982 4.982 4.982
4 Timbangan 5 1 15.125 15.125 15.125 15.125 15.125
5 Baskom 10 2 7.610 7.610 7.610 7.610 7.610
6 Gudang 1 4 52.557,7 52.557,7 52.557,7 52.557,7 52.557,7
7 Tungku Masak 1 1 9.583,3 9.583,3 9.583,3 9.583,3 9.583,3
8 Mesin Giling Tepung 1 4 18.750 18.750 18.750 18.750 18.750
9 Mesin Kukur Kelapa 5 1 3.150 3.150 3.150 3.150 3.150
11 Mesin Peras Santan 2 1 8.500 8.500 8.500 8.500 8.500
Jumlah 1.524.708 1.524.708 1.524.708 1.524.708 1.524.708
Lampiran 7 Total Biaya
Total /Bulan (Rp)
Total/Tahun (Rp)
1 10524000 156350 4638000 3200000 18518350 222220200
2 4356000 131250 1864000 1660000 8011250 96135000
3 4122000 124650 1897000 1660000 7803650 93643800
4 3610000 109875 1550000 1450000 6719875 80638500
5 6440000 142500 2772000 2030000 11384500 136614000
6 4860000 105750 1844000 1460000 8269750 99237000
7 62400000 334125 21540000 15600000 99874125 1198489500
8 5299000 134250 2138000 1820000 9391250 112695000
9 6248000 134625 2422000 1780000 10584625 127015500
10 3028000 51750 1401000 1140000 5620750 67449000
11 6536000 146500 2932000 2190000 11804500 141654000
12 4542000 56250 2189000 1460000 8247250 98967000
13 4122000 124650 1849000 1660000 7755650 93067800
14 4542000 56250 2189000 1460000 8247250 98967000
15 4122000 124650 1897000 1660000 7803650 93643800
16 3330000 109875 1535000 1450000 6424875 77098500
17 6440000 142500 2772000 2030000 11384500 136614000
18 9120000 212625 3740000 3800000 16872625 202471500
19 5299000 135250 2138000 1820000 9392250 112707000
20 4542000 124650 2189000 1460000 8315650 99787800
21 4542000 124650 2189000 1460000 8315650 99787800
22 3330000 109875 1550000 1450000 6439875 77278500
23 3028000 51750 1401000 1140000 5620750 67449000
24 4542000 124650 2189000 1460000 8315650 99787800
25 6248000 134625 2422000 1780000 10584625 127015500
26 4542000 101250 2189000 1460000 8292250 99507000
27 5327000 134250 2138000 1820000 9419250 113031000
28 4482000 101250 2242000 1460000 8285250 99423000
29 4122000 124650 2189000 1660000 8095650 97147800
30 6536000 146500 2772000 2190000 11644500 139734000
Lampiran 8 Penerimaan No.
Sampel
Total Produksi/Bulan (Kg)
Harga
(Rp) Penerimaan/bln Penerimaan/thn
1 720 40000 28800000 345600000
Total 15768 940000 533640000 6403680000
Rataan 525,6 31333,33333 17788000 413140645,2
Lampiran 9 Pendapatan No.
Sampel
Total Penerimaan (/Tahun)
Total Pengeluaran (/Tahun)
Total Pendapatan (/Tahun)
1 28800000 18518350 123379800
2 9360000 8011250 16185000
3 10080000 7803650 27316200
4 9000000 6719875 27361500
5 14400000 11384500 36186000
6 10800000 8269750 30363000
7 172800000 99874125 875110500
8 12600000 9391250 38505000
9 16800000 10584625 74584500
10 7200000 5620750 18951000
11 14400000 11804500 31146000
12 10800000 8247250 30633000
13 10800000 7755650 36532200
14 10800000 8247250 30633000
15 10800000 7803650 35956200
16 9000000 6424875 30901500
17 14400000 11384500 36186000
18 21000000 16872625 49528500
19 12600000 9392250 38493000
20 10800000 8315650 29812200
21 10800000 8315650 29812200
22 9000000 6439875 30721500
23 7200000 5620750 18951000
24 10800000 8315650 29812200
25 14400000 10584625 45784500
26 10800000 8292250 30093000
27 12600000 9419250 38169000
28 10800000 8285250 30177000
29 10800000 8095650 32452200
30 19200000 11644500 90666000
Total 533640000 367439775 1994402700
Lampiran 10 Cash Flow
Tahun Cost Benefit Net Benefit
Discount Factor
(i=7,5%) Present Value
Discount Factor
(i=12%) Present Value 0
31.290.000 0 -31.290.000 1 -31.290.000,00 1 -31.290.000
1
158.640.729 222.076.800 63.436.071 0,93 58.995.546,03 0,89 56.458.103,19
2
180.424.643 259.474.400 79.049.757 0,86 67.982.791,02 0,79 62.449.308,03
3
206.425.584 302.209.200 95.783.616 0,8 76.626.892,80 0,71 68.006.367,36
4
237.510.009 350.895.800 113.385.791 0,74 83.905.485,34 0,63 71.433.048,33
5
274.732.547 406.300.000 131.567.453 0,69 90.781.542,57 0,56 73.677.773,68
347.002.257,76 300.734.600,6
