LAMPIRAN Lampiran 1. INVESTASI UNTUK KAPASITAS 1000 KG/JAM (6") TANAH SAMPEL JUMLAH (M²) HARGA SATUAN (Rp) JUMLAH 1 4,000 50,000 200,000,000 2 1,300 50,000 65,000,000 3 1,400 50,000 70,000,000 4 500 50,000 25,000,000 RATA-RATA 1,800 50,000 90,000,000 BANGUNAN SAMPEL JUMLAH (M²) HARGA SATUAN (Rp) JUMLAH 1 1,000 100,000 100,000,000 2 500 100,000 50,000,000 3 500 100,000 50,000,000 4 300 100,000 30,000,000 RATA-RATA 575 100,000 57,500,000 MESIN SAMPEL JUMLAH (UNIT) HARGA SATUAN (Rp) JUMLAH 1 1 20,000,000 20,000,000 2 1 22,000,000 22,000,000 3 1 21,000,000 21,000,000 4 1 20,000,000 20,000,000 RATA-RATA 1 20,750,000 20,750,000
SAMPEL TANAH BANGUNAN MESIN JUMLAH 1 200,000,000 100,000,000 20,000,000 320,000,000 2 65,000,000 50,000,000 22,000,000 137,000,000 3 70,000,000 50,000,000 21,000,000 141,000,000 4 25,000,000 30,000,000 20,000,000 75,000,000 RATA-RATA 90,000,000 57,500,000 20,750,000 168,250,000 INVESTASI UNTUK KAPASITAS 1800 KG/JAM (10") TANAH HARGA JUMLAH JUMLAH SAMPEL SATUAN (M²) (Rp) 1 11,000 40,000 440,000,000 2 900 40,000 36,000,000 RATA-RATA 5,950 40,000 238,000,000 BANGUNAN HARGA JUMLAH JUMLAH SAMPEL SATUAN (M²) (Rp) 1 1,000 100,000 100,000,000 2 400 100,000 40,000,000 RATA-RATA 700 100,000 70,000,000 MESIN HARGA JUMLAH JUMLAH SAMPEL SATUAN (UNIT) (Rp) 1 1 68,500,000 68,500,000 2 1 50,000,000 50,000,000 RATA-RATA 1 59,250,000 59,250,000
INVESTASI TOTAL UNTUK KAPASITAS 1800 KG/JAM (10") SAMPEL TANAH BANGUNAN MESIN JUMLAH 1 440,000,000 100,000,000 68,500,000 608,500,000 2 36,000,000 40,000,000 50,000,000 126,000,000 RATA-RATA 238,000,000 70,000,000 59,250,000 367,250,000
Lampiran 2 BIAYA RATA-RATA KAPASITAS G/JAM (6") L BIAYA TH 1 BIAYA TH 2 BIAYA TH 3 BIAYA TH 4 BIAYA TH 5 BIAYA TH 6 BIAYA TH 7 (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) 258,869,333 422,189,333.33 562,649,333.33 531,617,333.33 622685333.33 698,783,333.33 714,641,333 143,563,667 213,439,666.67 285,079,666.67 278,791,666.67 328207666.67 380,815,666.67 356,071,667 1,384,512,667 1,389,930,666.67 1,797,066,666.67 2,229,644,666.67 2444342666.67 2,783,828,666.67 0 360,802,800 318,756,000.00 396,870,000.00 428,040,000.00 402258000.00 413,328,000.00 528,618,000 A TH 8 BIAYA TH 9 BIAYA TH 10 BIAYA TH 11 BIAYA TH 12 JUMLAH RATA-RATA Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) 9,333.33 920,267,333.33 1,103,711,333.33 1209485333.33 1,368,077,333.33 9149205999.96 762,433,833.33 5,666.67 459,199,666.67 567,367,666.67 622999666.67 697,051,666.67 4708724000.04 392,393,666.67.00 0.00 0.00 0.00 0.00 12029326000.02 2,004,887,666.67 8,000.00 713,922,000.00 813,126,000.00 0.00 0.00 5021788800.00 502,178,880.00
BIAYA RATA-RATA KAPASITAS 1000 (6") N - PENYUSUTAN MESIN PENYUSUTAN GARUKAN BIAYA TETAP (Rp) PENYUSUTAN TRUK PAJAK PINJAMAN 345,833 10,500 1,814,583 307,500 0 345,833 10,500 1,814,583 307,500 0 345,833 10,500 1,814,583 345,833 10,500 1,814,583 345,833 10,500 1,814,583 345,833 10,500 1,814,583 258,333 7,500 1,322,917 258,333 7,500 1,322,917 258,333 7,500 1,322,917 258,333 7,500 1,322,917 175,000 5,500 968,750 307,500 0 307,500 9,500,000 307,500 9,500,000 307,500 9,500,000 242,500 12,000,000 242,500 12,000,000 242,500 12,000,000 242,500 12,000,000 197,500 12,000,000 175,000 5,500 968,750 197,500 12,000,000 288,194 8,667 1,509,722 267,416 8,375,000
Lampiran 3 TOTAL BIAYA RATA-RATA KAPASITAS1800Kg/jam (10") TAHUN BIAYA TETAP (Rp) PENYUSUTAN PENYUSUTAN PENYUSUTANGARUKAN MESIN TRUK PAJAK PINJAMAN 1 987,500 13,000 2,312,500 710,000 0 2 987,500 13,000 2,312,500 710,000 0 3 987,500 13,000 2,312,500 710,000 0 4 987,500 13,000 2,312,500 710,000 114,000,000 5 987,500 13,000 2,312,500 710,000 114,000,000 6 987,500 13,000 2,312,500 710,000 114,000,000 7 570,833 8,000 1,875,000 610,000 114,000,000 8 570,833 8,000 1,875,000 610,000 114,000,000 9 570,833 8,000 1,875,000 610,000 114,000,000 RATA- RATA 848,611 11,333 2,166,667 676,667 76,000,000
Lampiran 4 BIAYA RATA-RATA SAMPEL KAPASITAS 1000KG/JAM (6") KAPASITAS 1800KG/JAM (10 ) (Rp) (Rp) 1 762433833.3 4898582333 2 392393666.7 2452360333 3 2004887667-4 502178880 - Lampiran5 TAHUN 1 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 1,800.00 43,200,000.00 518,400,000.00 258869333.33 259,530,666.67 2 12,000 1,800.00 21,600,000.00 259,200,000.00 143563666.67 115,636,333.33 3 50,000 2,790.00 139,500,000.00 1,674,000,000.00 1384512666.67 289,487,333.33 4 18,000 2,299.00 41,382,000.00 496,584,000.00 360802800.00 135,781,200.00 RATA-RATA 61,420,500.00 737,046,000.00
TAHUN 2 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 2,000.00 48,000,000.00 576,000,000.00 422189333.33 153,810,666.67 2 12,000 2,000.00 24,000,000.00 288,000,000.00 213439666.67 74,560,333.33 3 50,000 3,013.00 150,650,000.00 1,807,800,000.00 1389930666.67 417,869,333.33 4 18,000 2,699.00 48,582,000.00 582,984,000.00 318756000.00 264,228,000.00 RATA-RATA 67,808,000.00 813,696,000.00 TAHUN 3 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 2,155.00 51,720,000.00 620,640,000.00 562649333.33 57,990,666.67 2 12,000 2,155.00 25,860,000.00 310,320,000.00 285079666.67 25,240,333.33 3 50,000 3,618.00 180,900,000.00 2,170,800,000.00 1797066666.67 373,733,333.33 4 18,000 2,836.00 51,048,000.00 612,576,000.00 396870000.00 215,706,000.00 RATA-RATA 77,382,000.00 928,584,000.00
TAHUN 4 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 735,840,000 735,840,000.00 735,840,000.00 735,840,000.00 531617333.33 204,222,666.67 2 367,920,000 367,920,000.00 367,920,000.00 367,920,000.00 278791666.67 89,128,333.33 3 2,719,800,000 2,719,800,000.00 2,719,800,000.00 2,719,800,000.00 2229644666.67 490,155,333.33 4 646,272,000 646,272,000.00 646,272,000.00 646,272,000.00 428040000.00 218,232,000.00 RATA-RATA 1,117,458,000.00 1,117,458,000.00 TAHUN 5 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 2,634.00 63,216,000.00 758,592,000.00 622685333.33 135,906,666.67 2 12,000 2,634.00 31,608,000.00 379,296,000.00 328207666.67 51,088,333.33 3 50,000 5,333.00 266,650,000.00 3,199,800,000.00 2444342666.67 755,457,333.33 4 18,000 2,790.00 50,220,000.00 602,640,000.00 402258000.00 200,382,000.00 RATA-RATA 102,923,500.00 1,235,082,000.00
TAHUN 6 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 3,000.00 72,000,000.00 864,000,000.00 698783333.33 165,216,666.67 2 12,000 3,000.00 36,000,000.00 432,000,000.00 380815666.67 51,184,333.33 3 50,000 5,825.00 291,250,000.00 3,495,000,000.00 2783828666.67 711,171,333.33 4 18,000 3,013.00 54,234,000.00 650,808,000.00 413328000.00 237,480,000.00 RATA-RATA 113,371,000.00 1,360,452,000.00 TAHUN 7 KAPASITAS 100KG/JAM (6") TOTAL BIAYA 1 24,000 2,790.00 66,960,000.00 803,520,000.00 714641333.33 88,878,666.67 2 12,000 2,790.00 33,480,000.00 401,760,000.00 356071666.67 45,688,333.33 3 0 0.00 0.00 0.00 0.00 0.00 4 18,000 3,618.00 65,124,000.00 781,488,000.00 528618000.00 252,870,000.00 RATA-RATA 41,391,000.00 496,692,000.00
TAHUN 8 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 3,013.00 72,312,000.00 867,744,000.00 736229333.33 131,514,666.67 2 12,000 3,013.00 36,156,000.00 433,872,000.00 376135666.67 57,736,333.33 3 0 0.00 0.00 0.00 0.00 0.00 4 18,000 4,533.00 81,594,000.00 979,128,000.00 646068000.00 333,060,000.00 RATA-RATA 47,515,500.00 570,186,000.00 TAHUN 9 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 3,618.00 86,832,000.00 1,041,984,000.00 920267333.33 121,716,666.67 2 12,000 3,618.00 43,416,000.00 520,992,000.00 459199666.67 61,792,333.33 3 0 0.00 0.00 0.00 0.00 0.00 4 18,000 5,333.00 95,994,000.00 1,151,928,000.00 713922000.00 438,006,000.00 RATA-RATA 56,560,500.00 678,726,000.00
TAHUN 10 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 4,533.00 108,792,000.00 1,305,504,000.00 1103711333.33 201,792,666.67 2 12,000 4,533.00 54,396,000.00 652,752,000.00 567367666.67 85,384,333.33 3 0 0.00 0.00 0.00 0.00 0.00 4 18,000 5,825.00 104,850,000.00 1,258,200,000.00 813126000.00 445,074,000.00 RATA-RATA 67,009,500.00 804,114,000.00 TAHUN 11 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 5,333.00 127,992,000.00 1,535,904,000.00 1209485333.33 326,418,666.67 2 12,000 5,333.00 63,996,000.00 767,952,000.00 622999666.67 144,952,333.33 3 0 0.00 0.00 0.00 0.00 0.00 4 0 0.00 0.00 0.00 0.00 0.00 RATA-RATA 47,997,000.00 575,964,000.00
TAHUN 12 KAPASITAS 1000KG/JAM (6") TOTAL BIAYA 1 24,000 5,825.00 139,800,000.00 1,677,600,000.00 1368077333.33 309,522,666.67 2 12,000 5,825.00 69,900,000.00 838,800,000.00 697051666.67 141,748,333.33 3 50,000 0.00 0.00 0.00 0.00 0.00 4 18,000 0.00 0.00 0.00 0.00 0.00 RATA-RATA 52,425,000.00 629,100,000.00 Lampiran 6 TAHUN 1 KAPASITAS 1800KG/JAM (10 ) TOTAL BIAYA 1 144,000 2,699.00 388,656,000.00 4,663,872,000.00 2954315666.67 1,709,556,333.33 2 80,000 2,992.00 239,360,000.00 2,872,320,000.00 2010230333.33 862,089,666.67 3 4 RATA-RATA 157,004,000.00 1,884,048,000.00
TAHUN 2 KAPASITAS 1800KG/JAM (10 ) TOTAL BIAYA 1 144,000 2,836.00 408,384,000.00 4,900,608,000.00 3437927666.67 1,462,680,333.33 2 80,000 2,790.00 223,200,000.00 2,678,400,000.00 1895762333.33 782,637,666.67 3 4 RATA-RATA 157,896,000.00 1,894,752,000.00 TAHUN 3 KAPASITAS 1800KG/JAM (10 ) TOTAL BIAYA 1 144,000 2,992.00 430,848,000.00 5,170,176,000.00 3939683666.67 1,230,492,333.33 2 80,000 3,013.00 241,040,000.00 2,892,480,000.00 1939934333.33 952,545,666.67 3 4 RATA-RATA 167,972,000.00 2,015,664,000.00
TAHUN 4 KAPASITAS1800KG/JAM (10 ) TOTAL BIAYA 1 144,000 2,790.00 401,760,000.00 4,821,120,000.00 3,938,039,666.67 883,080,333.33 2 80,000 3,618.00 289,440,000.00 3,473,280,000.00 2492306333.33 980,973,666.67 3 4 RATA-RATA 172,800,000.00 2,073,600,000.00 TAHUN 5 KAPASITAS 1800KG/JAM (10 ) TOTAL BIAYA 1 144,000 3,013.00 433,872,000.00 5,206,464,000.00 4012979666.67 1,193,484,333.33 2 80,000 4,533.00 362,640,000.00 4,351,680,000.00 3046238333.33 1,305,441,666.67 3 4 RATA-RATA 199,128,000.00 2,389,536,000.00
TAHUN 6 KAPASITAS 1800KG/JAM (10 ) TOTAL BIAYA 1 144,000 3,618.00 520,992,000.00 6,251,904,000.00 5,116,079,666.67 1,135,824,333.33 2 80,000 5,333.00 426,640,000.00 5,119,680,000.00 3329690333.33 1,789,989,666.67 3 4 RATA-RATA 236,908,000.00 2,842,896,000.00 TAHUN 7 KAPASITAS 1800KG/JAM (10 ) TOTAL BIAYA 1 144,000 4,533.00 652,752,000.00 7,833,024,000.00 6,190,955,667 1,642,068,333.33 2 0 0.00 0.00 0.00 0.00 0.00 3 4 RATA-RATA 163,188,000.00 1,958,256,000.00
TAHUN 8 KAPASITAS 1800KG/JAM (10 ) TOTAL BIAYA 1 144,000 5,333.00 767,952,000.00 9,215,424,000.00 6,773,135,666.67 2,442,288,333.33 2 0 0.00 0.00 0.00 0.00 0.00 3 4 RATA-RATA 191,988,000.00 2,303,856,000.00 TAHUN 9 KAPASITAS 1800KG/JAM (10 ) TOTAL BIAYA 1 144,000 5,825.00 838,800,000.00 10,065,600,000.00 7,724,123,666.67 2,341,476,333.33 2 0 0.00 0.00 0.00 0.00 0.00 3 4 RATA-RATA 209,700,000.00 2,516,400,000.00
Lampiran 7 RATA-RATA KAPASITAS 1000KG/JAM (6") SAMPEL TH 1 TH 2 TH 3 TH 4 TH 5 TH 6 (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) 1 259,530,667 153,810,666.67 57,990,666.67 204,222,666.67 135906666.67 165,216,666.67 2 115,636,333 74,560,333.33 25,240,333.33 89,128,333.33 51088333.33 51,184,333.33 3 289,487,333 417,869,333.33 373,733,333.33 528,155,333.33 793457333.33 749,171,333.33 4 135,781,200 264,228,000.00 215,706,000.00 218,232,000.00 200382000.00 237,480,000.00 TH 7 TH 8 TH 9 TH 10 TH 11 TH 12 JUMLAH RATA-RATA (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) 136,878,667 179,514,666.67 169,716,666.67 249,792,666.67 374418666.67 357,522,666.67 2444522000.04 203,710,166.67 45,688,333 57,736,333.33 61,792,333.33 85,384,333.33 144952333.33 141,748,333.33 944139999.96 78,678,333.33 0 0.00 0.00 0.00 0.00 0.00 3151873999.98 525,312,333.33 252,870,000 333,060,000.00 438,006,000.00 445,074,000.00 0.00 0.00 2740819200.00 274,081,920.00
Lampiran 8 RATA-RATA KAPASITAS 1800KG/JAM (10") SAMPEL TH 1 TH 2 TH 3 TH 4 TH 5 TH 6 (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) 1 1,709,556,333 1,462,680,333.33 1,230,492,333.33 883,080,333.33 1193484333.33 1,135,824,333.33 2 862,089,667 782,637,666.67 952,545,666.67 980,973,666.67 1305441666.67 1,789,989,666.67 TH 7 TH 8 TH 9 TH 10 TH 11 TH 12 JUMLAH RATA-RATA (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) 1,642,068,333 2,442,288,333.33 2,341,476,333.33 0.00 0.00 0.00 14040951000.00 1,560,105,666.67 0 0.00 0.00 0.00 0.00 0.00 6673678000.00 1,112,279,666.67
Lampiran 9 RATA-RATA SAMPEL KAPASITAS 1000KG/JAM (6") (Rp) KAPASITAS 1800KG/JAM (10") (Rp) 1 203,710,167 1,560,105,667 2 78,678,333 1,112,279,667 3 525,312,333-4 274,081,920 - RATA- RATA 270,445,688 1,336,192,667 Lampiran 10 EFISIENSI KINERJA UNTUK KAPASITAS 10OO Kg/Jam (6") SAMPEL KAPASITAS EFEKTIS (Kg/jam) KAPASITAS TEORITIS EFISIENSI KINERJA (Kg/jam) (%) 1 580 1,000 0.58 2 300 1,000 0.30 3 500 1,000 0.50 4 600 1,000 0.60 RATA-RATA 0.50
Lampiran 11 EFISIENSI KINERJA UNTUK KAPASITAS 1800KG/JAM (10") SAMPEL KAPASITAS EFEKTIS (Kg/jam) KAPASITAS TEORITIS EFISIENSI KINERJA (Kg/jam) (%) 1 1300 1,800 0.72 2 555.5 1,800 0.31 RATA-RATA 0.52
Lampiran 12 Tabel Nilai NPV Usaha Penggilingan padi Kapasitas 1000 Kg/jam (6") TAHUN I Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 518,400,000 258,869,333 259,530,667 0.83333333 216,275,555 2 259,200,000 143,563,667 115,636,333 0.83333333 96,363,611 3 1,674,000,000 1,384,512,667 289,487,333 0.83333333 241,239,443 4 496,584,000 360,802,800 135,781,200 0.83333333 113,151,000 Ratarata 737,046,000 536,937,117 200,108,883 0.83333333 166,757,402 TAHUN 2 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 576,000,000 422,189,333 153,810,667 0.69444444 106,812,962 2 288,000,000 213,439,667 74,560,333 0.69444444 51,778,009 3 1,807,800,000 1,389,930,667 417,869,333 0.69444444 290,187,035 4 582,984,000 318,756,000 264,228,000 0.69444444 183,491,665 Ratarata 813,696,000 586,078,917 227,617,083 0.69444444 158,067,418
TAHUN 3 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 620,640,000 562,649,333 57,990,667 0.5787037 33,559,413 2 310,320,000 285,079,667 25,240,333 0.5787037 14,606,674 3 2,170,800,000 1,797,066,667 373,733,333 0.5787037 216,280,863 4 612,576,000 396,870,000 215,706,000 0.5787037 124,829,860 Ratarata 928,584,000 760,416,417 168,167,583 0.5787037 97,319,203 TAHUN
4 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 735,840,000 531,617,333 204,222,667 0.482253 98,486,994 2 367,920,000 278,791,667 89,128,333 0.482253 42,982,406 3 2,719,800,000 2,229,644,667 490,155,333 0.482253 236,378,880 4 646,272,000 428,040,000 218,232,000 0.482253 105,243,037 Ratarata 1,117,458,000 867,023,417 250,434,583 0.482253 120,772,829 TAHUN 5 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 758,592,000 622,685,333 135,906,667 0.401877 54,617,763 2 379,296,000 328,207,667 51,088,333 0.401877 20,531,226 3 3,199,800,000 2,444,342,667 755,457,333 0.401877 303,600,927 4 602,640,000 402,258,000 200,382,000 0.401877 80,528,917 Rata- 0.401877
rata 1,235,082,000 949,373,417 285,708,583 114,819,708 TAHUN 6 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 864,000,000 698,783,333 165,216,667 0.33489 55,329,410 2 432,000,000 380,815,667 51,184,333 0.33489 17,141,121 3 3,495,000,000 2,783,828,667 711,171,333 0.33489 238,164,168 4 650,808,000 413,328,000 237,480,000 0.33489 79,529,677 Ratarata 1,360,452,000 1,069,188,917 291,263,083 0.33489 97,541,094 TAHUN 7 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 803,520,000 714,641,333 88,878,667 0.27908 24,804,258
2 401,760,000 356,071,667 45,688,333 0.27908 12,750,700 3 - - - 0.27908-4 781,488,000 528,618,000 252,870,000 0.27908 70,570,960 Ratarata 496,692,000 399,832,750 96,859,250 0.27908 27,031,479 TAHUN 8 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 867,744,000 736,229,333 131,514,667 0.23256 30,585,051 2 433,872,000 376,135,667 57,736,333 0.23256 13,427,162 3 - - - 0.23256-4 979,128,000 646,068,000 333,060,000 0.23256 77,456,434 Ratarata 570,186,000 439,608,250 130,577,750 0.23256 30,367,162
TAHUN 9 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 1,041,984,000 920,267,333 121,716,667 0.1938 23,588,690 2 520,992,000 459,199,667 61,792,333 0.1938 11,975,354 3 - - - 0.1938-4 1,151,928,000 713,922,000 438,006,000 0.1938 84,885,563 Ratarata 678,726,000 523,347,250 155,378,750 0.1938 30,112,402 TAHUN 10 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B-C) 1 1,305,504,000 1,103,711,333 201,792,667 0.1615 32,589,516 2 652,752,000 567,367,667 85,384,333 0.1615 13,789,570 3 - - - 0.1615-4 1,258,200,000 813,126,000 445,074,000 0.1615 71,879,451 Ratarata 804,114,000 621,051,250 183,062,750 0.1615 29,564,634
TAHUN 11 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C) 1 1,535,904,000 1,209,485,333 326,418,667 0.13458 43,929,424 2 767,952,000 622,999,667 144,952,333 0.13458 19,507,685 3 - - - 0.13458-4 - - - 0.13458 - Ratarata 575,964,000 458,121,250 117,842,750 0.13458 15,859,277 TAHUN 12 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C) 1 1,677,600,000 1,368,077,333 309,522,667 0.11215 34,712,967 2 838,800,000 697,051,667 141,748,333 0.11215 15,897,076 3 - - - 0.11215-4 - - - 0.11215 -
Ratarata 629,100,000 516,282,250 112,817,750 0.11215 12,652,511 Lampiran 15 Tabel Nilai NPV Usaha Penggilingan padi Kapasitas 1800 Kg/jam (10") TAHUN I Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C) 1 4,663,872,000 2,954,315,667 1,709,556,333 0.83333333 1,424,630,272 2 2,872,320,000 2,010,230,333 862,089,667 0.83333333 718,408,053 Ratarata 3,768,096,000 2,482,273,000 1,285,823,000 0.83333333 1,071,519,162 TAHUN 2 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- PV
C) =20% 1 4,900,608,000 3,437,927,667 1,462,680,333 0.69444444 1,015,750,225 2 2,678,400,000 1,895,762,333 782,637,667 0.69444444 543,498,376 Ratarata 3,789,504,000 2,666,845,000 1,122,659,000 0.69444444 779,624,301 TAHUN 3 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C) 1 5,170,176,000 3,939,683,667 1,230,492,333 0.5787037 712,090,466 2 2,892,480,000 1,939,934,333 952,545,667 0.5787037 551,241,702 Ratarata 4,031,328,000 2,939,809,000 1,091,519,000 0.5787037 631,666,084 TAHUN 4 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C) 1 4,821,120,000 3,938,039,667 883,080,333 0.482253 425,868,140 2 3,473,280,000 2,492,306,333 980,973,667 0.482253 473,077,494 Ratarata 4,147,200,000 3,215,173,000 932,027,000 0.482253 449,472,817
TAHUN 5 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C) 1 5,206,464,000 4,012,979,667 1,193,484,333 0.401877 479,633,903 2 4,351,680,000 3,046,238,333 1,305,441,667 0.401877 524,626,981 Ratarata 4,779,072,000 3,529,609,000 1,249,463,000 0.401877 502,130,442 TAHUN 6 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C) 1 6,251,904,000 5,116,079,667 1,135,824,333 0.33489 380,376,211 2 5,119,680,000 3,329,690,333 1,789,989,667 0.33489 599,449,639 Ratarata 5,685,792,000 4,222,885,000 1,462,907,000 0.33489 489,912,925 TAHUN 7 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C)
1 7,833,024,000 6,190,955,667 1,642,068,333 0.27908 458,268,430 2 - - - 0.27908 - Ratarata 3,916,512,000 3,095,477,833 821,034,167 0.27908 229,134,215 TAHUN 8 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C) 1 9,215,424,000 6,773,135,667 2,442,288,333 0.23256 567,978,575 2 - - - 0.23256 - Ratarata 4,607,712,000 3,386,567,833 1,221,144,167 0.23256 283,989,287 TAHUN 9 Sampel Benefit (Penerimaan) Biaya (Cost) Nilai Nominal (B- C) 1 10,065,600,000 7,724,123,667 2,341,476,333 0.1938 453,778,113 2 - - - 0.1938 - Ratarata 5,032,800,000 3,862,061,833 1,170,738,167 0.1938 226,889,057
Lampiran 12 Tabel Nilai NPV KAPASITAS 1000 KG/JAM ( 6") Tahun Benefit Rata-rata (Penerimaan) Biaya (Cost) Rata-rata Nilai Nominal (B-C) 1 737,046,000 536,937,117 200,108,883 0.833333 166,757,402 2 813,696,000 586,078,917 227,617,083 0.694444 158,067,418 NPV 324,824,820 TOTAL PV KAS BERSIH = 324,824,820.00 TOTAL NPV INVESTASI = 168,250,000.00 NPV = 156,574,820.00
Lampiran 13 Tabel Nilai NPV Kapasitas 1800kg/Jam (10") Tahun Benefit Rata-rata (Penerimaan) Biaya (Cost) Ratarata Nilai Nominal (B- C) =8% PV 1 3,768,096,000 2,482,273,000 1,285,823,000 0.833333 1,071,519,162 NPV 1,071,519,162 TOTAL PV KAS BERSIH = 1,071,519,162.38 TOTAL NPV INVESTASI = 367,250,000.00 NPV = 704,269,162.38
Nilai NPV Lampiran 14 Tahun Benefit Rata-rata (Penerimaan) Biaya (Cost) Ratarata Nilai Nominal (B-C) =120% PV 1 1 737046000 536937116.7 200108883.3 0.454545455 90958583.32 2 813696000 586078916.7 227617083.3 0.206611570 47028322.95 3 928584000 760416416.7 168167583.3 0.093914350 15793349.28 4 1117458000 867023416.7 250434583.3 0.042688340 10690636.64 5 1235082000 949373416.7 285708583.3 0.019403791 5543829.638 6 1360452000 1069188917 291263083.3 0.008819905 2568912.771 7 496692000 399832750 96859250 0.004009048 388313.3534 8 570186000 439608250 130577750 0.001822294 237951.1026 9 678726000 523347250 155378750 0.000828316 128702.6519 10 804114000 621051250 183062750 0.000376507 68924.42695 11 575964000 458121250 117842750 0.000171140 20167.55992 12 629100000 516282250 112817750 0.000077791 8776.171745 PV 173436469.9 Tahun Benefit Rata-rata (Penerimaan) Biaya (Cost) Ratarata Nilai Nominal (B-C) =140% PV 2 1 737046000 536937116.7 200108883.3 0.41667 83378701.26 2 813696000 586078916.7 227617083.3 0.17361 39516854.72 3 928584000 760416416.7 168167583.3 0.07234 12164900.25 4 1117458000 867023416.7 250434583.3 0.03014 7548098.342 5 1235082000 949373416.7 285708583.3 0.01255 3585642.721 6 1360452000 1069188917 291263083.3 0.00523 1523305.926 7 496692000 399832750 96859250 0.00218 211153.165 8 570186000 439608250 130577750 0.00090 117519.975
9 678726000 523347250 155378750 0.00038 58733.1675 10 804114000 621051250 183062750 0.00016 28872.65693 11 575964000 458121250 117842750 0.00007 7742.268675 12 629100000 516282250 112817750 0.00003 3079.924575 PV 148144604.4 i1 =120% 2 =140% PV1 PV2 PV2-PV1 0.4545454545 0.4166667 90958583 83378701-7579882 0.2066115700 0.1736111 47028323 39516855-7511468 0.0939143500 0.0723380 15793349 12164900-3628449 0.0426883400 0.0301400 10690637 7548098-3142538 0.0194037910 0.0125500 5543830 3585643-1958187 0.0088199052 0.0052300 2568913 1523306-1045607 0.0040090477 0.0021800 388313 211153-177160 0.0018222944 0.0009000 237951 117520-120431 0.0008283157 0.0003780 128703 58733-69969 0.0003765071 0.0001577 68924 28873-40052 0.0001711396 0.0000657 20168 7742-12425 0.0000777907 0.0000273 8776 3080-5696 NPV 173436470 148144604-25291865 NET B/C = 173436470/148144604 NET B/C = 1.17
Tabel Nilai NPV 10" IRR = 1.2 + 173436470/-25291865(140%-120%) IRR= 1.2 + (-6.857)20% IRR = 1.2-1.37 IRR = -0.17 IRR = 17% Lampiran 19
Tahun Benefit Rata-rata (Penerimaan) Biaya (Cost) Rata-rata Nilai Nominal (B-C) =340% PV 1 1 3768096000 2482273000 1285823000 0.227272727 292232500 2 3789504000 2666845000 1122659000 0.051652893 57988585 3 4031328000 2939809000 1091519000 0.011739293 12813661 4 4147200000 3215173000 932027000 0.002668021 2486668 5 4779072000 3529609000 1249463000 0.000606368 757635 6 5685792000 4222885000 1462907000 0.000137811 201605 7 3916512000 3095477833 821034166.7 0.000031321 25715 8 4607712000 3386567833 1221144167 0.000007118 8693 9 5032800000 3862061833 1170738167 0.000001618 1894 10 11 12 Total NPV2 366516955.8 Tahun Benefit Rata-rata (Penerimaan) Biaya (Cost) Rata-rata Nilai Nominal (B-C) =360% PV 2 1 3768096000 2482273000 1285823000 0.2173913040 279526739 2 3789504000 2666845000 1122659000 0.0472589790 53055718 3 4031328000 2939809000 1091519000 0.0102736910 11213929 4 4147200000 3215173000 932027000 0.0022334111 2081599 5 4779072000 3529609000 1249463000 0.0004855242 606644 6 5685792000 4222885000 1462907000 0.0001055487 154408 7 3916512000 3095477833 821034166.7 0.0000229454 18839 8 4607712000 3386567833 1221144167 0.0000049881 6091 9 5032800000 3862061833 1170738167 0.0000010844 1270 10 11 12
Total NPV 346665237.2 IRR 1 =340% 2 =360% PV1 PV2 PV2-PV1 0.2272727272 0.2173913 292232500 279526739-12705761 0.0516528930 0.0472590 57988585 53055718-4932867 0.0117392930 0.0102737 12813661 11213929-1599732 0.0026680213 0.0022334 2486668 2081599-405068 0.0006063684 0.0004855 757635 606644-150990 0.0001378110 0.0001055 201605 154408-47197 0.0000313207 0.0000229 25715 18839-6876 0.0000071183 0.0000050 8693 6091-2601 0.0000016178 0.0000011 1894 1270-625 TOTAL NPV 366516956 346665237-19851719 NET B/C = 366516956/346665237 NET B/C = 1.06
IRR= 3.4 + (-18.46)20% IRR = 3.4-3.69 IRR = -0.29 IRR = 29% Lampiran 20 PAYBACK PERIOD KAPASITAS 1000 KG/JAM (6") & KAPASITAS 1800 KG/JAM (10") No Kapasitas Usaha Payback Period (Tahun) 1 Kapasitas 1000 Kg/jam (6") 2 2 Kapasitas 1800 Kg/jam (10") 1