1aFSvkj

Lampiran 5 (Lanjutan)
III
B. Afkir
KOMPONEN
C. Produk sampingan :
J -
B -
1. Velvet -
2. Ranggah 1,500
3. Kulit -
4. Non daging (Jerohan) -
Total II (A + B + C)
PENDAPATAN KOTOR
1. Penerimaan
2.
1 2 3 4 5 6 7 8 9 10
-
1,500
1,500
1,500
Discont faktor 18 % 1,271
Biaya
Jumlah B
Jumlah C
1,553,168
-
-
-
-
3,000
-
35
3,035
188,035
188,035
135,044
247,918
-
-
-
17,500
3,000
5,250
68
25,818
276,818
276,818
168,480
247,918
-
-
-
34,000
3,900
10,200
69
48,169
654,969
654,969
337,826
261,118
-
-
-
34,500
4,200
10,350
79
49,129
658,529
658,529
287,849
142,318
-
-
-
39,480
5,400
11,844
91
56,815
766,911
766,911
284,088
143,806
Discont faktor 18 % 1,316,244 178,050 150,890 134,682 62,208 53,270
3. Saldo (Net profit)
(1,551,668) (59,883) 28,901 393,852 516,211 623,105
IV Discont faktor 18 % (1,314,972) (43,007) 17,590 203,144 225,641 230,818
IV ANALISIS PROYEK
1 2 3 4 5 6
1. NVP 249,272 471
2. BCR 1.12
1.00
3. IRR (%) 21.35
4. Payback Period (Tahun) 4.53
TAHUN KE ( X Rp 1.000)
-
-
-
45,380
6,000
13,614
104
65,098
804,874
804,874
252,670
143,746
45,125
661,129
207,545
7
-
-
-
52,080
7,200
15,624
122
75,026
926,642
926,642
246,522
148,366
39,471
778,277
207,051
8
-
-
-
61,080
8,100
18,324
5,145
92,649
1,186,065
1,186,065
267,406
153,766
34,667
1,032,299
232,738
9
95
12,000
240,000
252,000
69,880
8,400
36,714
708
115,702
1,634,878
1,634,878
312,367
155,146
29,643
1,479,732
282,724
10