Tahun Biaya Tetap (Rp)

(1)

LAMPIRAN

Lampiran 1

Investasi total kapasitas 500 kg/jam

Sampel Kapasitas Tanah Bangunan Mesin Jumlah 1 500 kg/jam 17,280,000 47,520,000 37,000,000 101,800,000 2 500 kg/jam 33,000,000 57,600,000 40,000,000 130,600,000 3 500 kg/jam 200,000,000 270,000,000 40,000,000 510,000,000 4 500 kg/jam 120,000,000 120,000,000 45,000,000 285,000,000 5 2,000 kg/jam 216,000,000 40,000,000 50,000,000 306,000,000

Lampiran 2

Data input dan output rata-rata per bulan

Sampel

Input Output

Gabah (kg)

Beras (kg)

Dedak (kg)

1 40,000 24,000 2,400

2 38,000 22,040 3,040

3 40,000 21,600 4,800

4 20,000 9,000 3,000

(2)

Lampiran 3

Total biaya per tahun sampel 1

Tahun

Biaya Tetap (Rp) Biaya Variable (Rp)

Tenaga

Kerja Jumlah Peny.

Mesin

Peny.

Garukan Pajak Bahan Baku Oli Solar Roll Goni

Tali Plastik

(3)

Lampiran 3a

Tahun

Tenaga

Mesin

Peny.

Garukan Pajak Bahan Baku Oli Solar Roll Goni

(4)

Lampiran 3b

Tahun

Biaya Tetap (Rp) Biaya Variable (Rp) _Tenaga

Mesin

Peny. Garukan

Peny.

Truk Pajak

Angs.

Pinjaman Bahan Baku Oli Solar Roll Goni

(5)

Lampiran 3c

Tahun

Tenaga

1 4,500,000 30,000 700,000 697,049,280 1,800,000 8,748,000 900,000 6,480,000 136,000 21,600,000 741,943,280 2 4,500,000 30,000 700,000 938,968,800 1,800,000 9,720,000 960,000 7,920,000 170,000 21,600,000 986,368,800

Lampiran 3d

Tahun

Tenaga

Plastik Transpor

(6)

Lampiran 4

Penerimaan rata-rata per tahun sampel 1

(7)

Pendapatan rata-rata per tahun sampel 1

Penerimaan per bulan (Rp)

Penerimaan per tahun (Rp)

Total Biaya per tahun (Rp)

Pendapatan per tahun (Rp)

45,648,000 547,776,000 373,749,354 174,026,646

58,584,000 703,008,000 411,629,354 219,378,646

67,800,000 813,600,000 493,611,154 319,988,846

69,888,000 838,656,000 638,148,154 200,507,846

73,800,000 885,600,000 878,430,154 7,169,846

96,960,000 1,163,520,000 983,988,154 179,531,846

114,456,000 1,373,472,000 1,081,608,154 291,863,846

132,984,000 1,595,808,000 1,232,252,154 363,555,846

143,760,000 1,725,120,000 1,310,854,154 414,265,846

156,192,000 1,874,304,000 1,648,868,654 225,435,346

159,792,000 1,917,504,000 1,763,766,754 153,737,246

189,600,000 2,275,200,000 2,056,080,154 219,119,846

(8)

Lampiran 4a

(9)

64,765,680 777,188,160 544,219,000 232,969,160

68,358,200 820,298,400 561,038,900 259,259,500

89,710,400 1,076,524,800 862,497,500 214,027,300

105,902,960 1,270,835,520 945,276,000 325,559,520

123,001,440 1,476,017,280 1,076,487,400 399,529,880

133,022,800 1,596,273,600 1,304,596,000 291,677,600

144,606,720 1,735,280,640 1,473,948,000 261,332,640

148,121,720 1,777,460,640 1,578,423,200 199,037,440

175,620,800 2,107,449,600 2,059,043,000 48,406,600

(10)

Lampiran 4b

Tahun rata per bulan

(11)

64,747,200 776,966,400 552,807,400 224,159,000

68,268,000 819,216,000 589,296,500 229,919,500

89,376,000 1,072,512,000 1,059,882,000 12,630,000

105,518,400 1,266,220,800 1,028,464,600 237,756,200

122,457,600 1,469,491,200 1,239,553,120 229,938,080

132,552,000 1,590,624,000 1,444,322,000 146,302,000

144,268,800 1,731,225,600 1,712,577,500 18,648,100

148,168,800 1,778,025,600 1,827,373,100 -49,347,500

175,392,000 2,104,704,000 2,053,932,080 50,771,920

(12)

Lampiran 4c

Tahun

produksi beras rata-rata per bulan

(kg) rata per bulan

(kg)

74,880,000 898,560,000 741,943,280 156,616,720

(13)

Lampiran 4d

Tahun rata per bulan

(kg)

211,057,000 2,532,648,000 1,981,685,000 550,963,000

248,105,000 2,977,260,000 2,506,287,000 470,973,000

(14)

Lampiran 5

Efisiensi kinerja mesin

Sampel Kapasitas Efektif (kg/jam)

Kapasitas Teoritis (kg/jam)

Efisiensi Kinerja (%)

1 300 500 0.6

2 290 500 0.58

3 270 500 0.54

4 225 500 0.45

(15)

Lampiran 6

NPV sampel 1

Tahun

Benefit rata-rata (penerimaan)

Cost rata-rata

(pengeluaran) Nilai nominal (B-C) DF =I = 20% PV

1 547,776,000 373,749,354 174,026,646 0,833 144,964,196

2 703,008,000 411,629,354 219,378,646 0,694 152,248,780

3 813,600,000 493,611,154 319,988,846 0,579 185,273,542

PV 482,486,518

investasi 101,800,000

NPV 380,686,518

Lampiran 6a

NPV sampel 2

Tahun

Cost rata-rata

1 777,188,160 544,219,000 232,969,160 0,833 194,063,310

2 820,298,400 561,038,900 259,259,500 0,694 179,926,093

3 1,076,524,800 862,497,500 214,027,300 0,579 123,921,807

PV 497,911,210

investasi 130,600,000

(16)

Lampiran 6b

NPV sampel 3

Tahun

Cost rata-rata

1 776,966,400 552,807,400 224,159,000 0,833 186,724,447

2 819,216,000 589,296,500 229,919,500 0,694 159,564,133

3 1,072,512,000 1,059,882,000 12,630,000 0,579 7,312,770

4 1,266,220,800 1,028,464,600 237,756,200 0,482 114,598,488

5 1,469,491,200 1,239,553,120 229,938,080 0,402 92,435,108

PV 560,634,946

investasi 510,000,000

NPV 50,634,946

Lampiran 6c

NPV sampel 4

Tahun

Cost rata-rata

1 898,560,000 741,943,280 156,616,720 0,833 130,461,728

2 998,856,000 986,368,800 12,487,200 0,694 8,666,117

PV 139,127,845

investasi 285,000,000

(17)

Lampiran 6d

NPV sampel 5

Tahun

Cost rata-rata

1 2,532,648,000 1,981,685,000 550,963,000 0,833 458,952,179

2 2,977,260,000 2,506,287,000 470,973,000 0,694 326,855,262

3 3,453,450,000 3,066,506,000 386,944,000 0,579 224,040,576

PV 1,009,848,017

investasi 225,000,000

(18)

Lampiran 7

IRR sampel 1

Tahun Nilai nominal (B-C) DF = I = 185% PV 1 Nilai nominal (B-C) DF = I = 186% PV 2

1 174,026,646 0,350877193 61,061,981 174,026,646 0,349650349 60,848,478

2 219,378,646 0,123114804 27,008,759 219,378,646 0,122255367 26,820,217

3 319,988,846 0,043198177 13,822,935 319,988,846 0,042746631 13,678,445

NPV 101,893,675 101,347,140

investasi 101,800,000 101,800,000

C1 93,675 C2 -452,860

NET B/C = 101,893,675 / 101,347,140 = 1,0054

(19)

Lam piran 7a

IRR sampel 2

1 232,969,160 0,366300366 85,336,689 232,969,160 0,364963503 85,025,241

2 259,259,500 0,134175958 34,786,392 259,259,500 0,133198359 34,532,940

3 214,027,300 0,049148702 10,519,164 214,027,300 0,048612539 10,404,411

NPV 130,642,245 129,962,592

investasi 130,600,000 130,600,000

C1 42,245 C2 -637,408

NET B/C = 130,642,245 / 129,962,592 = 1,0052

(20)

Lampiran 7b

IRR sampel 3

1 224,159,000 0,806451612 180,773,387 224,159,000 0,8 179,327,200

2 229,919,500 0,650364204 149,531,413 229,919,500 0,64 147,148,480

3 12,630,000 0,524487261 6,624,274 12,630,000 0,512 6,466,560

4 237,756,200 0,422973599 100,564,595 237,756,200 0,40969 97,384,940

5 229,938,080 0,341107740 78,433,659 229,938,080 0,32768 75,346,110

NPV 515,927,328 505,673,290

investasi 510,000,000 510,000,000

C1 5,927,328 C2 -4,326,710

NET B/C = 515,927,328 / 505,673,290 = 1,020

(21)

Lampiran 7c

IRR sampel 5

Tahun Nilai nominal (B-C) DF = I = 225% PV 1 Nilai nominal (B-C) DF = I = 226% PV 2

1 550,963,000 0,307692307 169,527,077 550,963,000 0,306748466 169,007,055

2 470,973,000 0,094674556 44,589,160 470,973,000 0,094094621 44,316,026

3 386,944,000 0,029130632 11,271,924 386,944,000 0,028863380 11,168,512

NPV 225,388,161 224,491,593

investasi 225,000,000 225,000,000

C1 388,161 C2 -508,407

NET B/C = 225,388,161 / 224,491,593 = 1,0040

(22)

Lampiran 8

Payback Period sampel 1

investasi 101,800,000

kas bersih tahun 1 174,026,646

kelebihan 72,226,646

PP = investasi / kas bersih x 12 bulan PP = 101,800,000 / 174,026,646 x 12 bulan

PP = 7 bulan

Lampiran 8a

investasi 130,600,000

kelebihan 102,369,160

PP = investasi / kas bersih x 12 bulan PP = 130,600,000 / 232,969,160 x 12 bulan

(23)

Lampiran 8b

investasi 510,000,000

kas bersih tahun 1 224,159,000 belum cukup 285,841,000 kas bersih tahun 2 229,919,500

belum cukup 55,921,500

kas bersih tahun 3 12,630,000 belum cukup 43,291,500 kas bersih tahun 4 237,756,200

kelebihan 194,464,700

PP tahun 4 = investasi / kas bersih x 12 bulan

PP = 43,291,500 / 237,756,200 x 12 bulan = 2 bulan

PP = 3 tahun 2 bulan

Lampiran 8c

investasi 225,000,000

kelebihan 325,963,000

PP tahun 1 = investasi / kas bersih x 12 bulan

PP = 225,000,000/550,963,000 x 12 bulan = 5 bulan