Lampiran 1. Populasi Domba di Kabupaten Bogor Tahun

LAMPIRAN

Lampiran 1. Populasi Domba di Kabupaten Bogor Tahun 2006-2010 NO KECAMATAN TAHUN Peningkatan Rata-Rata 2006 2007 2008 2009 2010 per Tahun (%) 1 Nanggung 6.014 6.797 8.075 7.292 10.007 14,84 2 Leuwiliang 5.388 4.527 4.569 4.377 5.304 0,48 3 Leuwi Sadeng 2.502 2.262 2.307 2.011 2.522 1,45 4 Pamijahan 9.960 10.200 10.755 13.910 26.372 31,69 5 Cibungbulang 5.973 6.314 6.840 7.856 9.817 13,46 6 Ciampea 5.957 4.076 5.026 5.249 6.073 2,96 7 Tenjolaya 2.152 2.188 2.418 2.425 2.623 5,16 8 Dramaga 3.657 3.926 4.363 4.417 7.738 23,74 9 Ciomas 5.220 5.014 5.401 1.275 2.109-1,80 10 Tamansari 2.582 2.813 3.207 1.431 5.127 56,47 11 Cijeruk 6.064 6.090 6.509 9.123 11.584 18,61 12 Cigombong 5.020 5.479 6.084 7.098 7.814 11,73 13 Caringin 5.784 6.048 6.095 5.849 5.927 0,66 14 Ciawi 5.152 4.836 4.079 4.593 4.672-1,86 15 Cisarua 5.327 4.731 6.241 8.906 8.271 14,03 16 Megamendung 7.895 6.237 6.419 7.295 7.478-0,48 17 Sukaraja 6.466 5.572 3.142 3.060 3.253 13,43 18 Bbk. Madang 9.380 5.645 3.483 3.862 3.832-17,00 19 Sukamakmur 7.728 8.511 8.073 6.183 7.785 1,87 20 Cariu 23.419 23.271 21.212 9.272 9.613-15,52 21 Tanjungsari 9.744 11.141 12.564 11.767 11.208 4,00 22 Jonggol 11.989 13.754 13.959 12.150 12.435 1,40 23 Cileungsi 5.590 5.608 4.553 6.368 6.173 4,58 24 Klapa Nunggal 4.130 3.899 3.522 3.574 3.572-3,46 25 Gn. Putri 4.022 4.022 3.070 2.573 2.437-11,29 26 Citeureup 7.322 7.361 4.970 4.836 5.113-7,22 27 Cibinong 1.248 1.177 1.758 2.158 2.808 24,13 28 Bojonggede 3.363 4.280 4.969 4.969 2.124-3,47 29 Tajur Halang 3.136 2.304 2.517 2.517 3.732 7,74 30 Kemang 2.453 2.369 2.381 2.205 4.144 19,41 31 Rancabungur 7.625 7.999 8.548 6.819 11.904 16,52 32 Parung 983 959 782 663 1.316 15,59 33 Ciseeng 3.506 3.589 2.494 2.615 5.418 20,97 34 Gn. Sindur 1.588 1.828 1.955 1.690 3.225 24,83 35 Rumpin 5.876 5.576 4.750 1.520 6.362 57,66 36 Cigudeg 8.274 5.522 5.507 23.700 11.024 60,83 37 Sukajaya 9.248 9.453 10.416 32.500 15.376 42,93 38 Jasinga 4.235 4.180 4.277 12.200 10.978 44,06 39 Tenjo 1.657 1.850 1.850 13.600 6.548 148,73 40 Parung Panjang 1.383 1.845 2.009 14.700 6.980 155,37 TOTAL 229.012 223.253 221.149 280.608 280.798 5,88 Sumber: Dinas Peternakan dan Perikanan Kabupaten Bogor (2010) 124

Lampiran 2. Populasi Kambing di Kabupaten Bogor Tahun 2006-2010 NO KECAMATAN TAHUN Peningkatan Rata-Rata 2006 2007 2008 2009 2010 per Tahun (%) 1 Nanggung 2.054 2.376 2.823 3.701 4.937 24,74 2 Leuwiliang 2.169 2.205 2.517 2.328 3.301 12,52 3 Leuwi Sadeng 1.470 1.522 1.475 1.366 1.579 2,16 4 Pamijahan 3.239 3.157 3.271 4.299 5.346 14,21 5 Cibungbulang 1.777 1.869 2.138 2.239 3.285 17,75 6 Ciampea 1.810 1.415 1.764 1.820 1.973 3,60 7 Tenjolaya 1.382 1.257 1.454 1.926 1.509 4,36 8 Dramaga 767 889 1.147 1.116 717 6,86 9 Ciomas 1.208 1.201 1.280 1.275 655 10,75 10 Tamansari 821 832 981 1.178 2.087 29,12 11 Cijeruk 2.338 2.021 2.167 3.877 2.685 10,46 12 Cigombong 1.813 1.491 1.666 1.940 2.110 4,79 13 Caringin 2.149 1.904 1.806 1.582 1.628-6,51 14 Ciawi 1.604 1.038 960 1.329 1.266-2,28 15 Cisarua 4.328 4.400 4.030 4.642 4.768 2,79 16 Megamendung 1.546 940 1.145 0 0-29,34 17 Sukaraja 1.701 1.619 1.570 1.616 1.738 0,66 18 Bbk. Madang 12.625 9.769 4.019 4.399 3.980-20,39 19 Sukamakmur 6.188 6.235 6.434 1.994 3.753 5,79 20 Cariu 3.124 3.587 3.787 3.697 2.809-1,45 21 Tanjungsari 1.726 1.774 2.109 5.176 5.036 41,09 22 Jonggol 4.320 5.199 5.601 4.448 4.777 3,72 23 Cileungsi 3.719 3.672 3.124 6.317 6.237-21,19 24 Klapa Nunggal 4.021 3.887 3.843 3.931 3.859-1,33 25 Gn. Putri 3.790 3.790 2.927 2.433 2.213-12,17 26 Citeureup 8.435 8.716 4.706 4.371 4,172-29,60 27 Cibinong 572 1.809 1.721 2.267 2.769 66,31 28 Bojonggede 2.488 3.472 2.391 2.391 2.624 4,54 29 Tajur Halang 2.594 2.686 2.615 2.615 2.203-3,71 30 Kemang 1.530 1.381 1.417 1.468 1.118 4,82 31 Rancabungur 2.303 2.302 2.601 2.641 2.288 0,10 32 Parung 1.012 908 829 734 698-8,83 33 Ciseeng 1.976 2.233 2.977 2.665 2.485 5,19 34 Gn. Sindur 5.204 4.847 5.247 4.058 3.797 6,92 35 Rumpin 6.140 5.934 3.036 4.164 6.553 10,58 36 Cigudeg 3.844 1.669 1.811 1.811 2.880 2,73 37 Sukajaya 2.889 3.192 3.478 3.478 2.734-0,48 38 Jasinga 4.716 4.861 4.237 4.613 3.807-4,59 39 Tenjo 2.711 1.600 1.620 1.994 1.936-5,66 40 Parung Panjang 1.609 1.640 1.758 2.008 2.068 6,58 TOTAL 120.682 115.299 104.382 109.907 114.380-1,14 Sumber: Dinas Peternakan dan Perikanan Kabupaten Bogor (2010) 125

Lampiran 3. Kuisioner Penelitian Kuesioner ini digunakan sebagai bahan penyususnan skripsi yang berjudul Analisis Kelayakan Pengembangan Usaha Penggemukan Domba dan Kambing di Peternakan Bapak Sarno, Desa Citapen, Kecamatan Ciawi, Kabupaten Bogor, Jawa Barat Oleh Septiannisa Bahmat (H34096102), Mahasiswa Program Sarjana Ekstensi Agribisnis, Fakultas Ekonomi dan Manajemen, Institut Pertanian Bogor KUiSIONER KELAYAKAN INVESTASI USAHA Nama Pemilik :... Alamat Pemilik :... A. Gambaran Umum Usaha No Uraian Keterangan 1. Pemilik usaha 2. Lokasi usaha 3. Sejarah usaha 4. Kegiatan usaha B. Aspek Kelayakan Usaha No Uraian Keterangan 1. Aspek Pasar dan Pemasaran: - Permintaan dan penawaran - Product (produk), Place (tempat), Price (harga), Promotion (promosi) (4P) - Pesaing Perusahaan 2. Aspek Teknis: - Lokasi usaha - Luas lahan, kandang,gudang - Kapasitas kandang - Alat yang digunakan (peralatan dan perlengkapan) - Pakan dan obat-obatan - Listrik dan air - Skala produksi (jumlah ternak/tahun/periode) - Teknologi - Tenaga kerja - Fasilitas transportasi - Proses penggemukan 126

3. Aspek Manajemen: - Bentuk badan usaha - Jenis-jenis pekerjaan (Job Describtion) - Struktur organisasi - Penyediaan tenaga kerja - Sistem pembagian kerja - Sistem kompensasi 4. Aspek Sosial: - Dampak usaha terhadap masyarakat - Dampak usaha terhadap lingkungan - Reaksi masyarakat terhadap usaha yang dijalankan 5. Aspek Finansial: - Sumber Modal - Pinjaman - Biaya Peralatan - Biaya Perlengkapan - Biaya Tenaga Kerja - Penerimaan C. Biaya Investasi No Uraian Umur Ekonomis 1. Biaya pembelian lahan/sewa 2. Biaya pembuatan kandang 3. Biaya pembuatan gudang 4. Biaya pembelian peralatan 5. Biaya pembelian perlengkapan 6. Biaya pembelian kendaraan 7. Biaya instalasi air 8. Biaya instalasi listrik 9. Biaya perijinan usaha Jumlah Harga/ Unit (Rp) Total (Rp) 127

D. Biaya Tetap No Uraian Umur Ekonomis 1. Gaji karyawan 2. Telepon 3. Listrik 4. Air 5. PBB ( Pajak Bumi dan Bangunan) Jumlah Harga Unit (Rp) Total (Rp) E. Biaya Variabel No Uraian Umur Ekonomis 1. Pakan 2. Obat-Obatan Ternak 3. Bakalan Jumlah Harga Unit (Rp) Total (Rp) F. Nilai Penyusutan No Uraian 1. Kandang 2. Gudang 3. Peralatan 4. Perlengkapan 5. Kendaraan 6. Instalasi air 7. Instalasi listrik Nilai Beli (Rp) Nilai Sisa (Rp) Umur Ekonomis Total Penyusutan (Rp) 128

Lampiran 4. Biaya Investasi Sebelum Pengembangan Usaha No Uraian Satuan Jumlah Harga Per Satuan (Rp) Jumlah Biaya (Rp) Nilai Beli (Rp) Nilai Sisa (Rp) Umur Ekonomis (Tahun) Penyusutan (Rp) 1 Tanah Meter 300 100,000 30,000,000 30,000,000 30,000,000 2 Perijinan Usaha 1 1,000,000 1,000,000 1,000,000 8 125,000 3 Kandang Unit 1 25,000,000 25,000,000 25,000,000 8 3,125,000 4 Gudang Unit 1 10,000,000 10,000,000 10,000,000 8 1,250,000 5 Instalasi Listrik 1,000,000 1,000,000 1,000,000 8 125,000 6 Instalasi Air 2,000,000 2,000,000 2,000,000 8 250,000 7 Mobil Unit 1 84,000,000 84,000,000 84,000,000 8,400,000 10 7,560,000 8 Motor Pakan Unit 1 23,000,000 23,000,000 23,000,000 2,300,000 10 2,070,000 9 Sabit Unit 5 30,000 150,000 150,000 2 75,000 10 Garpu Rumput Unit 3 8,000 24,000 24,000 2 12,000 11 Skop Unit 5 30,000 150,000 150,000 2 75,000 12 Timbangan Unit 1 450,000 450,000 450,000 45,000 10 40,500 TOTAL INVESTASI 176,774,000 176,774,000 40,745,000 14,707,500 129

Lampiran 5. Analisis Laba Rugi Sebelum Pengembangan Usaha Keterangan Tahun 1 2 3 4 5 6 7 8 Penerimaan 383,700,000 575,550,000 575,550,000 575,550,000 575,550,000 575,550,000 575,550,000 616,295,000 Biaya Biaya Tetap 59,222,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 Biaya Variabel 253,800,000 380,700,000 380,700,000 380,700,000 380,700,000 380,700,000 380,700,000 380,700,000 Penyusutan 14,707,500 14,707,500 14,707,500 14,707,500 14,707,500 14,707,500 14,707,500 14,707,500 Total Biaya 327,729,500 481,065,500 481,065,500 481,065,500 481,065,500 481,065,500 481,065,500 481,065,500 Laba Kotor 55,970,500 94,484,500 94,484,500 94,484,500 94,484,500 94,484,500 94,484,500 135,229,500 Laba Sebelum Pajak 55,970,500 94,484,500 94,484,500 94,484,500 94,484,500 94,484,500 94,484,500 135,229,500 Tax 25 % 13,992,625 23,621,125 23,621,125 23,621,125 23,621,125 23,621,125 23,621,125 33,807,375 Laba Bersih 41,977,875 70,863,375 70,863,375 70,863,375 70,863,375 70,863,375 70,863,375 101,422,125 130

Lampiran 6. Cashflow Sebelum Pengembangan Usaha (Without Business) No I. INFLOW Keterangan Tahun 1 2 3 4 5 6 7 8 1 Penjualan Domba 182,400,000 273,600,000 273,600,000 273,600,000 273,600,000 273,600,000 273,600,000 273,600,000 2 Penjualan Kambing 199,500,000 299,250,000 299,250,000 299,250,000 299,250,000 299,250,000 299,250,000 299,250,000 3 Penjualan Kotoran 1,800,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 4 Nilai Sisa 40,745,000 TOTAL INFLOW 383,700,000 575,550,000 575,550,000 575,550,000 575,550,000 575,550,000 575,550,000 616,295,000 II. OUTFLOW A. Biaya Investasi 1 Tanah 30,000,000 2 Perizinan Usaha 1,000,000 3 Kandang 25,000,000 4 Gudang 10,000,000 5 Instalasi Listrik 1,000,000 6 Instalasi Air 2,000,000 7 Mobil 84,000,000 8 Motor Pakan 23,000,000 9 Sabit 150,000 150,000 150,000 150,000 10 Garpu Rumput 24,000 24,000 24,000 24,000 11 Skop 150,000 150,000 150,000 150,000 12 Timbangan 450,000 INVESTASI 176,774,000 324,000 324,000 324,000 131

B. Biaya Tetap 1 Gaji : a. Ketua 9,600,000 14,400,000 14,400,000 14,400,000 14,400,000 14,400,000 14,400,000 14,400,000 b. Pengadaan Pakan 11,200,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 c. Pemasaran 5,600,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 d. Pemeliharaan 11,200,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 2 THR : a. Ketua 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 b. Pengadaan Pakan 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 c. Pemasaran 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 d. Pemeliharaan 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3 Rekening : a. Listrik 200,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 b. Telepon 800,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 4 Air 1,200,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 5 Karung Bekas 72,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 6 Gunting Cukur 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 7 Ember 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 8 Pemeliharaan 4,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 9 BBM 9,000,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 10 Pajak : a. Mobil 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 b. Motor Pakan 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 c. PBB 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 TETAP 59,222,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 132

C. Biaya Variabel 1 Bakalan Domba 90,000,000 135,000,000 135,000,000 135,000,000 135,000,000 135,000,000 135,000,000 135,000,000 2 Bakalan Kambing 97,500,000 146,250,000 146,250,000 146,250,000 146,250,000 146,250,000 146,250,000 146,250,000 3 Rumput 27,000,000 40,500,000 40,500,000 40,500,000 40,500,000 40,500,000 40,500,000 40,500,000 4 Konsentrat : a. Ampas tahu 18,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 b. Singkong 18,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 5 Obat-obatan : a. Obat Cacing 1,350,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 b. Obat Mata 300,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 c. Antibiotik 600,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 d. Vitamin 1,050,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 VARIABEL 253,800,000 380,700,000 380,700,000 380,700,000 380,700,000 380,700,000 380,700,000 380,700,000 PPh 13,992,625 23,621,125 23,621,125 23,621,125 23,621,125 23,621,125 23,621,125 33,807,375 TOTAL OUTFLOW 503,788,625 489,979,125 490,303,125 489,979,125 490,303,125 489,979,125 490,303,125 500,165,375 Net Benefit (120,088,625) 85,570,875 85,246,875 85,570,875 85,246,875 85,570,875 85,246,875 116,129,625 133

Lampiran 7. Biaya Investasi Pengembangan Usaha No Uraian Satuan Jumlah Harga Per Satuan (Rp) Jumlah Biaya (Rp) Nilai Beli (Rp) Nilai Sisa (Rp) Umur Ekonomis (Tahun) Penyusutan (Rp) 1 Tanah Meter 300 100,000 30,000,000 30,000,000 30,000,000 2 Tanah (Baru) Meter 800 150,000 120,000,000 120,000,000 120,000,000 3 Perizinan Usaha 1 1,000,000 1,000,000 1,000,000 8 125,000 4 Kandang Unit 1 25,000,000 25,000,000 25,000,000 8 3,125,000 5 Kandang (Baru) Unit 1 60,000,000 60,000,000 60,000,000 8 7,500,000 6 Gudang Unit 1 10,000,000 10,000,000 10,000,000 8 1,250,000 7 Instalasi Listrik 1,000,000 1,000,000 1,000,000 8 125,000 8 Instalasi Listrik (Baru) 600,000 600,000 600,000 8 75,000 9 Instalasi Air 2,000,000 2,000,000 2,000,000 8 250,000 10 Instalasi Air (Baru) 2,500,000 2,500,000 2,500,000 8 312,500 11 Mobil Unit 1 84,000,000 84,000,000 84,000,000 8,400,000 10 7,560,000 12 Motor Pakan Unit 1 23,000,000 23,000,000 23,000,000 2,300,000 10 2,070,000 13 Motor Pakan (Baru) Unit 1 40,000,000 40,000,000 40,000,000 4,000,000 10 3,600,000 14 Sabit Unit 5 30,000 150,000 150,000 2 75,000 15 Garpu Rumput Unit 3 8,000 24,000 24,000 2 12,000 16 Skop Unit 5 30,000 150,000 150,000 2 75,000 17 Timbangan Unit 1 450,000 450,000 45,000 10 40,500 TOTAL INVESTASI 399,874,000 399,874,000 164,745,000 26,195,000 134

Lampiran 8. Analisis Laba Rugi Pengembangan Usaha Keterangan Tahun 1 2 3 4 5 6 7 8 Penerimaan 840,660,000 1,035,990,000 1,035,990,000 1,035,990,000 1,035,990,000 1,035,990,000 1,035,990,000 1,200,735,000 Biaya Biaya Tetap 121,469,600 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 Biaya Variabel 456,840,000 685,260,000 685,260,000 685,260,000 685,260,000 685,260,000 685,260,000 685,260,000 Penyusutan 26,195,000 Total Biaya 578,309,600 861,394,400 861,394,400 861,394,400 861,394,400 861,394,400 861,394,400 887,589,400 Laba Kotor 262,350,400 174,595,600 174,595,600 174,595,600 174,595,600 174,595,600 174,595,600 313,145,600 Bunga 18,000,000 16,542,000 14,909,040 13,080,125 11,031,740 8,737,549 6,168,055 3,290,221 Laba Sebelum Pajak 244,350,400 158,053,600 159,686,560 161,515,475 163,563,860 165,858,051 168,427,545 309,855,379 Tax 25 % 65,587,600 43,648,900 43,648,900 43,648,900 43,648,900 43,648,900 43,648,900 78,286,400 Laba Bersih 178,762,800 114,404,700 116,037,660 117,866,575 119,914,960 122,209,151 124,778,645 231,568,979 135

Lampiran 9. Cashflow Pengembangan Usaha (With Business) No I. INFLOW Keterangan Tahun 1 2 3 4 5 6 7 8 1 Penjualan Domba 328,320,000 492,480,000 492,480,000 492,480,000 492,480,000 492,480,000 492,480,000 492,480,000 2 Penjualan Kambing 359,100,000 538,650,000 538,650,000 538,650,000 538,650,000 538,650,000 538,650,000 538,650,000 3 Penjualan Kotoran 3,240,000 4,860,000 4,860,000 4,860,000 4,860,000 4,860,000 4,860,000 4,860,000 4 Modal Pinjaman 150,000,000 5 Nilai Sisa 164,745,000 TOTAL INFLOW 840,660,000 1,035,990,000 1,035,990,000 1,035,990,000 1,035,990,000 1,035,990,000 1,035,990,000 1,200,735,000 II. OUTFLOW A. Biaya Investasi 1 Tanah 30,000,000 2 Tanah (Baru) 120,000,000 3 Perizinan Usaha 1,000,000 4 Kandang 25,000,000 5 Kandang (Baru) 60,000,000 6 Gudang 10,000,000 7 Instalasi Listrik 1,000,000 8 Instalasi Listrik (Baru) 600,000 9 Instalasi Air 2,000,000 10 Instalasi Air (Baru) 2,500,000 11 Mobil 84,000,000 12 Motor Pakan 23,000,000 13 Motor Pakan (Baru) 40,000,000 136

14 Sabit 150,000 150,000 150,000 150,000 15 Garpu Rumput 24,000 24,000 24,000 24,000 16 Skop 150,000 150,000 150,000 150,000 17 Timbangan 450,000 INVESTASI 399,874,000 324,000 324,000 324,000 B. Biaya Tetap 1 Gaji: a. Ketua 21,600,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 b. Pengadaan Pakan 21,600,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 c. Pemasaran 10,800,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 d. Pemeliharaan 21,600,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 2 THR : a. Ketua 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 b. Pengadaan Pakan 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 c. Pemasaran 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 d. Pemeliharaan 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3 Rekening: a. Listrik 400,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 b. Telepon 1,600,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 4 Air 2,400,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 5 Karung Bekas 129,600 194,400 194,400 194,400 194,400 194,400 194,400 194,400 6 Gunting Cukur 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 7 Ember 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 8 Pemeliharaan 11,200,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 137

9 BBM 18,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 10 Pajak: a. Mobil 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 b. Motor Pakan 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 c. PBB 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 TETAP 121,469,600 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 C. Biaya Variabel 1 Bakalan Domba 162,000,000 243,000,000 243,000,000 243,000,000 243,000,000 243,000,000 243,000,000 243,000,000 2 Bakalan Kambing 175,500,000 263,250,000 263,250,000 263,250,000 263,250,000 263,250,000 263,250,000 263,250,000 3 Rumput 48,600,000 72,900,000 72,900,000 72,900,000 72,900,000 72,900,000 72,900,000 72,900,000 4 Konsentrat: a. Ampas tahu 32,400,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 b. Singkong 32,400,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 5 Obat-obatan: a. Obat Cacing 2,430,000 3,645,000 3,645,000 3,645,000 3,645,000 3,645,000 3,645,000 3,645,000 b. Obat Mata 540,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 c. Antibiotik 1,080,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 d. Vitamin 1,890,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 VARIABEL 456,840,000 685,260,000 685,260,000 685,260,000 685,260,000 685,260,000 685,260,000 685,260,000 Pembayaran Angsuran 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 PPh 65,587,600 43,648,900 43,648,900 43,648,900 43,648,900 43,648,900 43,648,900 78,286,400 TOTAL OUTFLOW 1,073,921,200 935,193,300 935,517,300 935,193,300 935,517,300 935,193,300 935,517,300 969,830,800 Net Benefit (233,261,200) 100,796,700 100,472,700 100,796,700 100,472,700 100,796,700 100,472,700 230,904,200 138

Lampiran 10. Analisis Incremental Net Benefit Keterangan Tahun 1 2 3 4 5 6 7 8 Net Benefit Without Project (120,088,625) 85,570,875 85,246,875 85,570,875 85,246,875 85,570,875 85,246,875 116,129,625 Net Benefit With Project (233,261,200) 100,796,700 100,472,700 100,796,700 100,472,700 100,796,700 100,472,700 230,904,200 Incremental Net Benefit (113,172,575) 15,225,825 15,225,825 15,225,825 15,225,825 15,225,825 15,225,825 114,774,575 DR 12 % 1 0.893 0.797 0.712 0.636 0.567 0.507 0.452 PV per tahun (113,172,575) 13,594,487 12,137,934 10,837,441 9,676,287 8,639,542 7,713,877 51,918,189 PV Positif 114,517,757 PV Negatif (113,172,575) NPV 1,201,056 Net B/C 1.012 IRR 12% PP 8 tahun 139

Lampiran 11. Switching Value Kenaikan Harga Bakalan Kambing 0,29 % a. Sebelum Pengembangan Usaha No I. INFLOW Keterangan Tahun 1 2 3 4 5 6 7 8 1 Penjualan Domba 182,400,000 273,600,000 273,600,000 273,600,000 273,600,000 273,600,000 273,600,000 273,600,000 2 Penjualan Kambing 199,500,000 299,250,000 299,250,000 299,250,000 299,250,000 299,250,000 299,250,000 299,250,000 3 Penjualan Kotoran 1,800,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 4 Nilai Sisa 40,745,000 TOTAL INFLOW 383,700,000 575,550,000 575,550,000 575,550,000 575,550,000 575,550,000 575,550,000 616,295,000 II. OUTFLOW A. Biaya Investasi 1 Tanah 30,000,000 2 Perizinan Usaha 1,000,000 3 Kandang 25,000,000 4 Gudang 10,000,000 5 Instalasi Listrik 1,000,000 6 Instalasi Air 2,000,000 7 Mobil 84,000,000 8 Motor Pakan 23,000,000 9 Sabit 150,000 150,000 150,000 150,000 10 Garpu Rumput 24,000 24,000 24,000 24,000 11 Skop 150,000 150,000 150,000 150,000 12 Timbangan 450,000 140

INVESTASI B. Biaya Tetap 1 Gaji : 176,774,000 324,000 324,000 324,000 a. Ketua 9,600,000 14,400,000 14,400,000 14,400,000 14,400,000 14,400,000 14,400,000 14,400,000 b. Pengadaan Pakan 11,200,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 c. Pemasaran 5,600,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 d. Pemeliharaan 11,200,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 2 THR : a. Ketua 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 b. Pengadaan Pakan 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 c. Pemasaran 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 d. Pemeliharaan 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3 Rekening : a. Listrik 200,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 b. Telepon 800,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 4 Air 1,200,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 5 Karung Bekas 72,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 6 Gunting Cukur 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 7 Ember 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 8 Pemeliharaan 4,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 9 BBM 9,000,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 10 Pajak : a. Mobil 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 b. Motor Pakan 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 141

c. PBB 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 TETAP 59,222,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 C. Biaya Variabel 1 Bakalan Domba 90,000,000 135,000,000 135,000,000 135,000,000 135,000,000 135,000,000 135,000,000 135,000,000 2 Bakalan Kambing 97,785,760 146,678,640 146,678,640 146,678,640 146,678,640 146,678,640 146,678,640 146,678,640 3 Rumput 27,000,000 40,500,000 40,500,000 40,500,000 40,500,000 40,500,000 40,500,000 40,500,000 4 Konsentrat : a. Ampas tahu 18,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 b. Singkong 18,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 5 Obat-obatan : a. Obat Cacing 1,350,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 b. Obat Mata 300,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 c. Antibiotik 600,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 d. Vitamin 1,050,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 VARIABEL 254,085,760 381,128,640 381,128,640 381,128,640 381,128,640 381,128,640 381,128,640 381,128,640 PPh 13,921,185 23,513,965 23,513,965 23,513,965 23,513,965 23,513,965 23,513,965 33,700,215 TOTAL OUTFLOW 504,002,945 490,300,605 490,624,605 490,300,605 490,624,605 490,300,605 490,624,605 500,486,855 Net Benefit (120,302,945) 85,249,395 84,925,395 85,249,395 84,925,395 85,249,395 84,925,395 115,808,145 142

b. Pengembangan Usaha No I. INFLOW Keterangan Tahun 1 2 3 4 5 6 7 8 1 Penjualan Domba 328,320,000 492,480,000 492,480,000 492,480,000 492,480,000 492,480,000 492,480,000 492,480,000 2 Penjualan Kambing 359,100,000 538,650,000 538,650,000 538,650,000 538,650,000 538,650,000 538,650,000 538,650,000 3 Penjualan Kotoran 3,240,000 4,860,000 4,860,000 4,860,000 4,860,000 4,860,000 4,860,000 4,860,000 4 Modal Pinjaman 150,000,000 5 Nilai Sisa 164,745,000 TOTAL INFLOW 840,660,000 1,035,990,000 1,035,990,000 1,035,990,000 1,035,990,000 1,035,990,000 1,035,990,000 1,200,735,000 II. OUTFLOW A. Biaya Investasi 1 Tanah 30,000,000 2 Tanah (Baru) 120,000,000 3 Perizinan Usaha 1,000,000 4 Kandang 25,000,000 5 Kandang (Baru) 60,000,000 6 Gudang 10,000,000 7 Instalasi Listrik 1,000,000 8 Instalasi Listrik (Baru) 600,000 9 Instalasi Air 2,000,000 10 Instalasi Air (Baru) 2,500,000 11 Mobil 84,000,000 12 Motor Pakan 23,000,000 13 Motor Pakan (Baru) 40,000,000 143

14 Sabit 150,000 150,000 150,000 150,000 15 Garpu Rumput 24,000 24,000 24,000 24,000 16 Skop 150,000 150,000 150,000 150,000 17 Timbangan 450,000 INVESTASI 399,874,000 324,000 324,000 324,000 B. Biaya Tetap 1 Gaji: a. Ketua 21,600,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 b. Pengadaan Pakan 21,600,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 c. Pemasaran 10,800,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 d. Pemeliharaan 21,600,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 2 THR : a. Ketua 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 b. Pengadaan Pakan 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 c. Pemasaran 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 d. Pemeliharaan 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3 Rekening: a. Listrik 400,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 b. Telepon 1,600,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 4 Air 2,400,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 5 Karung Bekas 129,600 194,400 194,400 194,400 194,400 194,400 194,400 194,400 6 Gunting Cukur 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 7 Ember 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 8 Pemeliharaan 11,200,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 144

9 BBM 18,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 10 Pajak: a. Mobil 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 b. Motor Pakan 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 c. PBB 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 TETAP 121,469,600 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 C. Biaya Variabel 1 Bakalan Domba 162,000,000 243,000,000 243,000,000 243,000,000 243,000,000 243,000,000 243,000,000 243,000,000 2 Bakalan Kambing 176,014,368 264,021,553 264,021,553 264,021,553 264,021,553 264,021,553 264,021,553 264,021,553 3 Rumput 48,600,000 72,900,000 72,900,000 72,900,000 72,900,000 72,900,000 72,900,000 72,900,000 4 Konsentrat: a. Ampas tahu 32,400,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 b. Singkong 32,400,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 5 Obat-obatan: a. Obat Cacing 2,430,000 3,645,000 3,645,000 3,645,000 3,645,000 3,645,000 3,645,000 3,645,000 b. Obat Mata 540,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 c. Antibiotik 1,080,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 d. Vitamin 1,890,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 VARIABEL 457,354,368 686,031,553 686,031,553 686,031,553 686,031,553 686,031,553 686,031,553 686,031,553 Pembayaran Angsuran 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 PPh 65,459,008 43,456,012 43,456,012 43,456,012 43,456,012 43,456,012 43,456,012 78,093,512 TOTAL OUTFLOW 1,074,306,976 935,771,964 936,095,964 935,771,964 936,095,964 935,771,964 936,095,964 970,409,464 Net Benefit (233,646,976) 100,218,036 99,894,036 100,218,036 99,894,036 100,218,036 99,894,036 230,325,536 145

c. Incrementan Net Benefit Keterangan Tahun 1 2 3 4 5 6 7 8 Net Benefit Withhout Project (120,302,945) 85,249,395 84,925,395 85,249,395 84,925,395 85,249,395 84,925,395 115,808,145 Net Benefit With Project (233,646,976) 100,218,036 99,894,036 100,218,036 99,894,036 100,218,036 99,894,036 230,325,536 Incremental Net Benefit (113,344,031) 14,968,641 14,968,641 14,968,641 14,968,641 14,968,641 14,968,641 114,517,391 DR 12 % 1 0.893 0.797 0.712 0.636 0.567 0.507 0.452 PV per tahun (113,344,031) 13,364,858 11,932,909 10,654,383 9,512,842 8,493,609 7,583,579 51,801,852 PV Positif 113,344,031 PV Negatif (113,344,031) NPV 0 Net B/C 1 IRR 12% PP 8 tahun 146

Lampiran 12. Switching Value Penurunan Harga Penjualan Kambing 0,14 % a. Sebelum Pengembangan Usaha No I. INFLOW Keterangan Tahun 1 2 3 4 5 6 7 8 1 Penjualan Domba 182,400,000 273,600,000 273,600,000 273,600,000 273,600,000 273,600,000 273,600,000 273,600,000 2 Penjualan Kambing 199,214,240 298,821,360 298,821,360 298,821,360 298,821,360 298,821,360 298,821,360 298,821,360 3 Penjualan Kotoran 1,800,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 4 Nilai Sisa 40,745,000 TOTAL INFLOW 383,414,240 575,121,360 575,121,360 575,121,360 575,121,360 575,121,360 575,121,360 615,866,360 II. OUTFLOW A. Biaya Investasi 1 Tanah 30,000,000 2 Perizinan Usaha 1,000,000 3 Kandang 25,000,000 4 Gudang 10,000,000 5 Instalasi Listrik 1,000,000 6 Instalasi Air 2,000,000 7 Mobil 84,000,000 8 Motor Pakan 23,000,000 9 Sabit 150,000 150,000 150,000 150,000 10 Garpu Rumput 24,000 24,000 24,000 24,000 11 Skop 150,000 150,000 150,000 150,000 12 Timbangan 450,000 147

INVESTASI B. Biaya Tetap 1 Gaji : 176,774,000 324,000 324,000 324,000 a. Ketua 9,600,000 14,400,000 14,400,000 14,400,000 14,400,000 14,400,000 14,400,000 14,400,000 b. Pengadaan Pakan 11,200,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 c. Pemasaran 5,600,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 8,400,000 d. Pemeliharaan 11,200,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 2 THR : a. Ketua 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 b. Pengadaan Pakan 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 c. Pemasaran 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 d. Pemeliharaan 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3 Rekening : a. Listrik 200,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 b. Telepon 800,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 4 Air 1,200,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 5 Karung Bekas 72,000 108,000 108,000 108,000 108,000 108,000 108,000 108,000 6 Gunting Cukur 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 7 Ember 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 8 Pemeliharaan 4,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 9 BBM 9,000,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 10 Pajak : a. Mobil 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 b. Motor Pakan 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 148

c. PBB 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 TETAP 59,222,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 85,658,000 C. Biaya Variabel 1 Bakalan Domba 90,000,000 135,000,000 135,000,000 135,000,000 135,000,000 135,000,000 135,000,000 135,000,000 2 Bakalan Kambing 97,500,000 146,250,000 146,250,000 146,250,000 146,250,000 146,250,000 146,250,000 146,250,000 3 Rumput 27,000,000 40,500,000 40,500,000 40,500,000 40,500,000 40,500,000 40,500,000 40,500,000 4 Konsentrat : a. Ampas tahu 18,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 b. Singkong 18,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 5 Obat-obatan : a. Obat Cacing 1,350,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 2,025,000 b. Obat Mata 300,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 c. Antibiotik 600,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 d. Vitamin 1,050,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 1,575,000 VARIABEL 253,800,000 380,700,000 380,700,000 380,700,000 380,700,000 380,700,000 380,700,000 380,700,000 PPh 13,921,185 23,513,965 23,513,965 23,513,965 23,513,965 23,513,965 23,513,965 33,700,215 TOTAL OUTFLOW 503,717,185 489,871,965 490,195,965 489,871,965 490,195,965 489,871,965 490,195,965 500,058,215 Net Benefit (120,302,945) 85,249,395 84,925,395 85,249,395 84,925,395 85,249,395 84,925,395 115,808,145 149

b. Pengembangan Usaha No I. INFLOW Keterangan Tahun 1 2 3 4 5 6 7 8 1 Penjualan Domba 328,320,000 492,480,000 492,480,000 492,480,000 492,480,000 492,480,000 492,480,000 492,480,000 2 Penjualan Kambing 358,585,632 537,878,447 537,878,447 537,878,447 537,878,447 537,878,447 537,878,447 537,878,447 3 Penjualan Kotoran 3,240,000 4,860,000 4,860,000 4,860,000 4,860,000 4,860,000 4,860,000 4,860,000 4 Modal Pinjaman 150,000,000 5 Nilai Sisa 164,745,000 TOTAL INFLOW 840,145,632 1,035,218,447 1,035,218,447 1,035,218,447 1,035,218,447 1,035,218,447 1,035,218,447 1,199,963,447 II. OUTFLOW A. Biaya Investasi 1 Tanah 30,000,000 2 Tanah (Baru) 120,000,000 3 Perizinan Usaha 1,000,000 4 Kandang 25,000,000 5 Kandang (Baru) 60,000,000 6 Gudang 10,000,000 7 Instalasi Listrik 1,000,000 8 Instalasi Listrik (Baru) 600,000 9 Instalasi Air 2,000,000 10 Instalasi Air (Baru) 2,500,000 11 Mobil 84,000,000 12 Motor Pakan 23,000,000 13 Motor Pakan (Baru) 40,000,000 150

14 Sabit 150,000 150,000 150,000 150,000 15 Garpu Rumput 24,000 24,000 24,000 24,000 16 Skop 150,000 150,000 150,000 150,000 17 Timbangan 450,000 INVESTASI 399,874,000 324,000 324,000 324,000 B. Biaya Tetap 1 Gaji: a. Ketua 21,600,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 b. Pengadaan Pakan 21,600,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 c. Pemasaran 10,800,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 d. Pemeliharaan 21,600,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 32,400,000 2 THR : a. Ketua 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 b. Pengadaan Pakan 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 c. Pemasaran 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 d. Pemeliharaan 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3 Rekening: a. Listrik 400,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 b. Telepon 1,600,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 4 Air 2,400,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 5 Karung Bekas 129,600 194,400 194,400 194,400 194,400 194,400 194,400 194,400 6 Gunting Cukur 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 7 Ember 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 8 Pemeliharaan 11,200,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 16,800,000 151

9 BBM 18,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 10 Pajak: a. Mobil 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 b. Motor Pakan 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 c. PBB 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 TETAP 121,469,600 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 176,134,400 C. Biaya Variabel 1 Bakalan Domba 162,000,000 243,000,000 243,000,000 243,000,000 243,000,000 243,000,000 243,000,000 243,000,000 2 Bakalan Kambing 175,500,000 263,250,000 263,250,000 263,250,000 263,250,000 263,250,000 263,250,000 263,250,000 3 Rumput 48,600,000 72,900,000 72,900,000 72,900,000 72,900,000 72,900,000 72,900,000 72,900,000 4 Konsentrat: a. Ampas tahu 32,400,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 b. Singkong 32,400,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 48,600,000 5 Obat-obatan: a. Obat Cacing 2,430,000 3,645,000 3,645,000 3,645,000 3,645,000 3,645,000 3,645,000 3,645,000 b. Obat Mata 540,000 810,000 810,000 810,000 810,000 810,000 810,000 810,000 c. Antibiotik 1,080,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 d. Vitamin 1,890,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 2,835,000 VARIABEL 456,840,000 685,260,000 685,260,000 685,260,000 685,260,000 685,260,000 685,260,000 685,260,000 Pembayaran Angsuran 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 30,150,000 PPh 65,459,008 43,456,012 43,456,012 43,456,012 43,456,012 43,456,012 43,456,012 78,093,512 TOTAL OUTFLOW 1,073,792,608 935,000,412 935,324,412 935,000,412 935,324,412 935,000,412 935,324,412 969,637,912 Net Benefit (233,646,976) 100,218,036 99,894,036 100,218,036 99,894,036 100,218,036 99,894,036 230,325,536 152

c. Incremental Net Benefit Keterangan Tahun 1 2 3 4 5 6 7 8 Net Benefit Without Project (120,302,945) 85,249,395 84,925,395 85,249,395 84,925,395 85,249,395 84,925,395 115,808,145 Net Benefit With Project (233,646,976) 100,218,036 99,894,036 100,218,036 99,894,036 100,218,036 99,894,036 230,325,536 Incremental Net Benefit (113,344,031) 14,968,641 14,968,641 14,968,641 14,968,641 14,968,641 14,968,641 114,517,391 DR 12 % 1 0.893 0.797 0.712 0.636 0.567 0.507 0.452 PV per tahun (113,344,031) 13,364,858 11,932,909 10,654,383 9,512,842 8,493,609 7,583,579 51,801,852 PV Positif 113,344,031 PV Negatif (113,344,031) NPV 0 Net B/C 1 IRR 12% PP 8 tahun 153

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