A.

PEMASUKAN 2019 2020 2021

Hasil Penjualan Rp - Rp 4,694,200,000 Rp 4,694,200,000
B. PENGELUARAN
Biaya Pengangkutan Rp 193,844,000 Rp 193,844,000
Biaya Buruh Rp 116,760,000 Rp 116,760,000
Biaya Pemupukan
POSKA Rp 19,320,000 Rp 19,320,000
TSP Rp 8,400,000 Rp 8,400,000
Organik Rp 17,500,000 Rp 17,500,000
Biaya Listrik Rp 7,000,000 Rp 7,000,000
Pembelian Bibit Rp 26,824,000 Rp 26,824,000
Biaya Mesin Penyiraman Rp 5,000,000 Rp 5,000,000
Biaya Lampu Rp 80,000,000 Rp 80,000,000
Total Rp 474,648,000 Rp 474,648,000
Benefit Rp 4,219,552,000 Rp 4,219,552,000
FC Rp 21,359,160
NCF Rp 21,076,400,840
k 0.018
PBP 0.10
IRR 9.89
NPV 20229085634.5776
PROFIT 4261.91317240937
 2022 2023 2024 Total
Rp 4,694,200,000 Rp 4,694,200,000 Rp 4,694,200,000 Rp 23,471,000,000

Rp 193,844,000 Rp 193,844,000 Rp 193,844,000

Rp 116,760,000 Rp 116,760,000 Rp 116,760,000

Rp 19,320,000 Rp 19,320,000 Rp 19,320,000

Rp 8,400,000 Rp 8,400,000 Rp 8,400,000
Rp 17,500,000 Rp 17,500,000 Rp 17,500,000
Rp 7,000,000 Rp 7,000,000 Rp 7,000,000
Rp 26,824,000 Rp 26,824,000 Rp 26,824,000
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 80,000,000 Rp 80,000,000 Rp 80,000,000
Rp 474,648,000 Rp 474,648,000 Rp 474,648,000 Rp 2,373,240,000
Rp 4,219,552,000 Rp 4,219,552,000 Rp 4,219,552,000
A. PEMASUKAN 2019 2020 2021
Hasil Penjualan Rp - Rp 2,011,800,000 Rp 2,011,800,000
B. PENGELUARAN
Biaya Pengangkutan Rp 83,076,000 Rp 193,844,000
Biaya Buruh Rp 50,040,000 Rp 116,760,000
Biaya Pemupukan
POSKA Rp 8,280,000 Rp 19,320,000
TSP Rp 3,600,000 Rp 8,400,000
Organik Rp 7,500,000 Rp 17,500,000
Pembelian Bibit Rp 11,496,000 Rp 11,496,000
Biaya Mesin Penyiraman Rp 15,000,000 Rp 15,000,000
Total Rp 178,992,000 Rp 382,320,000
Benefit Rp 1,832,808,000 Rp 1,629,480,000
FC Rp 8,054,640
NCF Rp 10,433,265,360
k 0.018
PBP 0.09
IRR 11.24
NPV Rp 10,069,795,190.57
PROFIT 5625.83533932787
 2022 2023 2024 Total
Rp 2,011,800,000 Rp 2,011,800,000 Rp 2,011,800,000 Rp 10,059,000,000

Rp 193,844,000 Rp 193,844,000 Rp 193,844,000

Rp 116,760,000 Rp 116,760,000 Rp 116,760,000

Rp 19,320,000 Rp 19,320,000 Rp 19,320,000

Rp 8,400,000 Rp 8,400,000 Rp 8,400,000
Rp 17,500,000 Rp 17,500,000 Rp 17,500,000
Rp 11,496,000 Rp 11,496,000 Rp 11,496,000
Rp 15,000,000 Rp 15,000,000 Rp 15,000,000
Rp 382,320,000 Rp 382,320,000 Rp 382,320,000 Rp 1,708,272,000
Rp 1,629,480,000 Rp 1,629,480,000 Rp 1,629,480,000
A. PEMASUKAN 2019 2020 2021
Hasil Penjualan Rp - Rp 2,347,100,000 Rp 2,347,100,000
Sari Buah Naga Rp - Rp - Rp 331,770,833
Dodol Buah Naga Rp - Rp - Rp 208,250,000
Total Rp 2,347,100,000 Rp 2,887,120,833
B. PENGELUARAN
Biaya Pengangkutan Rp 193,844,000 Rp 193,844,000
Biaya Buruh Rp 116,760,000 Rp 116,760,000
Biaya Pemupukan
POSKA Rp 19,320,000 Rp 19,320,000
TSP Rp 8,400,000 Rp 8,400,000
Organik Rp 17,500,000 Rp 17,500,000
Biaya Listrik Rp 7,000,000 Rp 7,000,000
Pembelian Bibit Rp 26,824,000 Rp 26,824,000
Biaya Mesin Penyiraman Rp 5,000,000 Rp 5,000,000
Biaya Lampu Rp 80,000,000 Rp 80,000,000
PEMBUATAN SARI BUAH NAGA
Peralatan Penunjang
Cup Sealer Rp 312,500
Kompor Rp 112,000
Tabung LPG Rp 9,250
Panci Rp 40,000
Mangkok Rp 5,000
Timbangan Analog Rp 24,000
Pisau Rp 16,000
Sendok Sayur Rp 8,000
Gelas Ukur Plastik Rp 7,500
Saringan Rp 5,000
Talenan Rp 23,000
Bahan Habis Pakai
Air Rp 12,740,000 Rp 12,740,000
CMC Rp 10,273,536 Rp 10,273,536
Gula Rp 63,598,080 Rp 63,598,080
Natrium Benzoat Rp 5,870,592 Rp 5,870,592
Asam Sitrat Rp 12,230,400 Rp 12,230,400
Kemasan Cup Rp 203,840,000 Rp 203,840,000
Label Rp 81,536,000 Rp 81,536,000
Sedotan Rp 8,153,600 Rp 8,153,600
Kemasan Kardus Rp 24,206,000 Rp 24,206,000
PEMBUATAN DODOL BUAH
NAGA
Peralatan Penunjang
Wajan Anti Lengket Rp 200,000
Kompor Rp 112,000
Tabung LPG Rp 9,250
Baskom Rp 50,000
Mangkok Rp 5,000
Timbangan Analog Rp 24,000
Pisau Rp 16,000
Sutil Kayu Rp 12,000
Gelas Ukur Plastik Rp 7,500
Talenan Rp 23,000
Nampan Rp 50,000
Solet Rp 2,500
Bahan Habis Pakai
Tepung Ketan Rp 46,550,000 Rp 46,550,000
Gula Rp 31,850,000 Rp 31,850,000
Natrium Benzoat Rp 2,058,000 Rp 2,058,000
Nutrijel plain Rp 12,250,000 Rp 12,250,000
Minyak goreng Rp 9,065,000 Rp 9,065,000
Kemasan Primer Rp 12,250,000 Rp 12,250,000
Kemasan Kardus sekunder Rp 122,500,000 Rp 122,500,000
Kemasan Kardus tersier Rp 30,625,000 Rp 30,625,000
Total Rp 1,165,317,708 Rp 1,164,244,208
Benefit Rp 1,181,782,292 Rp 1,722,876,625
FC Rp 52,439,297
NCF Rp 8,020,849,496
k 0.018
PBP 0.50
IRR 2.01
NPV Rp 6,713,709,302
PROFIT 576.126944282919
 2022 2023 2024 Total Catatan
Rp 2,347,100,000 Rp 2,347,100,000 Rp 2,347,100,000 Rp 11,735,500,000
Rp 331,770,833 Rp 331,770,833 Rp 331,770,833
Rp 208,250,000 Rp 208,250,000 Rp 208,250,000
Rp 2,887,120,833 Rp 2,887,120,833 Rp 2,887,120,833 Rp 13,895,583,333

Rp 193,844,000 Rp 193,844,000 Rp 193,844,000

Rp 116,760,000 Rp 116,760,000 Rp 116,760,000

Rp 19,320,000 Rp 19,320,000 Rp 19,320,000

Rp 8,400,000 Rp 8,400,000 Rp 8,400,000
Rp 17,500,000 Rp 17,500,000 Rp 17,500,000
Rp 7,000,000 Rp 7,000,000 Rp 7,000,000
Rp 26,824,000 Rp 26,824,000 Rp 26,824,000
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 80,000,000 Rp 80,000,000 Rp 80,000,000

Rp 12,740,000 Rp 12,740,000 Rp 12,740,000

Rp 10,273,536 Rp 10,273,536 Rp 10,273,536
Rp 63,598,080 Rp 63,598,080 Rp 63,598,080
Rp 5,870,592 Rp 5,870,592 Rp 5,870,592
Rp 12,230,400 Rp 12,230,400 Rp 12,230,400
Rp 203,840,000 Rp 203,840,000 Rp 203,840,000
Rp 81,536,000 Rp 81,536,000 Rp 81,536,000
Rp 8,153,600 Rp 8,153,600 Rp 8,153,600
Rp 24,206,000 Rp 24,206,000 Rp 24,206,000
Rp 46,550,000 Rp 46,550,000 Rp 46,550,000
Rp 31,850,000 Rp 31,850,000 Rp 31,850,000
Rp 2,058,000 Rp 2,058,000 Rp 2,058,000
Rp 12,250,000 Rp 12,250,000 Rp 12,250,000
Rp 9,065,000 Rp 9,065,000 Rp 9,065,000
Rp 12,250,000 Rp 12,250,000 Rp 12,250,000
Rp 122,500,000 Rp 122,500,000 Rp 122,500,000
Rp 30,625,000 Rp 30,625,000 Rp 30,625,000
Rp 1,164,244,208 Rp 1,164,244,208 Rp 1,164,244,208 Rp 5,822,294,540
Rp 1,722,876,625 Rp 1,722,876,625 Rp 1,722,876,625
50% dari panen 3500 kg Kardus Harga
25% Dodol 1750 kg 12250 208250000
25% Sari buah 1750 kg 12760 331770833
5250 89250000
5469 142187500
A. PEMASUKAN 2019 2020 2021
Hasil Penjualan Rp - Rp 1,005,900,000 Rp 1,005,900,000
Sari Buah Naga Rp - Rp - Rp 142,187,500
Dodol Buah Naga Rp - Rp - Rp 89,250,000
Total Rp 1,005,900,000 Rp 1,237,337,500
B. PENGELUARAN
Biaya Pengangkutan Rp 83,076,000 Rp 83,076,000
Biaya Buruh Rp 50,040,000 Rp 50,040,000
Biaya Pemupukan
POSKA Rp 8,280,000 Rp 8,280,000
TSP Rp 3,600,000 Rp 3,600,000
Organik Rp 7,500,000 Rp 7,500,000
Biaya Listrik Rp 3,000,000 Rp 3,000,000
Pembelian Bibit Rp 11,496,000 Rp 11,496,000
Biaya Mesin Penyiraman Rp 5,000,000 Rp 5,000,000
PEMBUATAN SARI BUAH NAGA
Peralatan Penunjang
Cup Sealer Rp 312,500
Kompor Rp 112,000
Tabung LPG Rp 9,250
Panci Rp 40,000
Mangkok Rp 5,000
Timbangan Analog Rp 24,000
Pisau Rp 16,000
Sendok Sayur Rp 8,000
Gelas Ukur Plastik Rp 7,500
Saringan Rp 5,000
Talenan Rp 23,000
Bahan Habis Pakai
Air Rp 5,460,000 Rp 5,460,000
CMC Rp 4,402,944 Rp 4,402,944
Gula Rp 27,256,320 Rp 27,256,320
Natrium Benzoat Rp 2,515,968 Rp 2,515,968
Asam Sitrat Rp 5,241,600 Rp 5,241,600
Kemasan Cup Rp 87,360,000 Rp 87,360,000
Label Rp 34,944,000 Rp 34,944,000
Sedotan Rp 3,494,400 Rp 3,494,400
Kemasan Kardus Rp 10,374,000 Rp 10,374,000
PEMBUATAN DODOL BUAH
NAGA
Peralatan Penunjang
Wajan Anti Lengket Rp 200,000
Kompor Rp 112,000
Tabung LPG Rp 9,250
Baskom Rp 50,000
Mangkok Rp 5,000
Timbangan Analog Rp 24,000
Pisau Rp 16,000
Sutil Kayu Rp 12,000
Gelas Ukur Plastik Rp 7,500
Talenan Rp 23,000
Nampan Rp 50,000
Solet Rp 2,500
Bahan Habis Pakai
Tepung Ketan Rp 19,950,000 Rp 19,950,000
Gula Rp 13,650,000 Rp 13,650,000
Natrium Benzoat Rp 882,000 Rp 882,000
Nutrijel plain Rp 5,250,000 Rp 5,250,000
Minyak goreng Rp 3,885,000 Rp 3,885,000
Kemasan Primer Rp 5,250,000 Rp 5,250,000

Kemasan Kardus sekunder Rp 52,500,000 Rp 52,500,000

Kemasan Kardus tersier Rp 13,125,000 Rp 13,125,000
Total Rp 468,606,732 Rp 467,533,232
Benefit Rp 537,293,268 Rp 769,804,268
FC Rp 21,087,303
NCF Rp 3,595,423,037
k 0.018
PBP 0.47
IRR 2.15
NPV Rp 3,063,243,010
PROFIT 653.691635336821
 2022 2023 2024 Total
Rp 1,005,900,000 Rp 1,005,900,000 Rp 1,005,900,000 Rp 5,029,500,000
Rp 142,187,500 Rp 142,187,500 Rp 142,187,500
Rp 89,250,000 Rp 89,250,000 Rp 89,250,000
Rp 1,237,337,500 Rp 1,237,337,500 Rp 1,237,337,500 Rp 5,955,250,000

Rp 83,076,000 Rp 83,076,000 Rp 83,076,000

Rp 50,040,000 Rp 50,040,000 Rp 50,040,000

Rp 8,280,000 Rp 8,280,000 Rp 8,280,000

Rp 3,600,000 Rp 3,600,000 Rp 3,600,000
Rp 7,500,000 Rp 7,500,000 Rp 7,500,000
Rp 3,000,000 Rp 3,000,000 Rp 3,000,000
Rp 11,496,000 Rp 11,496,000 Rp 11,496,000
Rp 5,000,000 Rp 5,000,000 Rp 5,000,000

Rp 5,460,000 Rp 5,460,000 Rp 5,460,000

Rp 4,402,944 Rp 4,402,944 Rp 4,402,944
Rp 27,256,320 Rp 27,256,320 Rp 27,256,320
Rp 2,515,968 Rp 2,515,968 Rp 2,515,968
Rp 5,241,600 Rp 5,241,600 Rp 5,241,600
Rp 87,360,000 Rp 87,360,000 Rp 87,360,000
Rp 34,944,000 Rp 34,944,000 Rp 34,944,000
Rp 3,494,400 Rp 3,494,400 Rp 3,494,400
Rp 10,374,000 Rp 10,374,000 Rp 10,374,000
Rp 19,950,000 Rp 19,950,000 Rp 19,950,000
Rp 13,650,000 Rp 13,650,000 Rp 13,650,000
Rp 882,000 Rp 882,000 Rp 882,000
Rp 5,250,000 Rp 5,250,000 Rp 5,250,000
Rp 3,885,000 Rp 3,885,000 Rp 3,885,000
Rp 5,250,000 Rp 5,250,000 Rp 5,250,000

Rp 52,500,000 Rp 52,500,000 Rp 52,500,000

Rp 13,125,000 Rp 13,125,000 Rp 13,125,000
Rp 467,533,232 Rp 467,533,232 Rp 467,533,232 Rp 2,338,739,660
Rp 769,804,268 Rp 769,804,268 Rp 769,804,268