Kelompok 2

1. Tamara Fransiska Murdana (J0310201004)

2. Filda Fuadi Nawawi (J0310201098)
3. Gerisimus Prananta Ginting (J0310201126)
4. Frida Arira Putri (J0310201267)
5. Fauzan Tilmisani (J0310202345)

No Uraian Komponen
I Inflow 1 2 3
1. Tahu 4cm Rp225,000,000 Rp315,000,000 Rp486,000,000
2. Limbah/Ampas tahu Rp8,400,000 Rp10,500,000 Rp12,600,000
3. Nilai sisa
Total Inflow Rp233,400,000 Rp325,500,000 Rp498,600,000
II Outflow 1 2 3
1 Biaya Investasi
Bangunan Rp25,000,000
Mesin diesel Rp3,146,911
Molen Rp3,173,749
Tungku semen Rp2,000,000
Bak semen Rp400,000
Tahang Kayu Rp2,644,791
Tanggok Bambu Rp200,000 Rp200,000 Rp200,000
Pompa air Rp476,062
Saringan air Rp30,000 Rp30,000 Rp30,000
Cetakan Rp1,028,530
Tampir Rp734,664
Serok Rp661,198
Rak bambu Rp100,000
Tampan/ayakan Rp45,000 Rp45,000.00 Rp45,000.00
Bak plastik biru Rp317,375
Ember plastik Rp88,160
Gentong plastik Rp587,731
Box plastik Rp1,763,194
Mistar Rp20,000
Kendaraan operasional Rp111,081,203
Total Biaya Investasi Rp153,498,568 Rp275,000 Rp275,000
2 Biaya Tetap
Sewa Lahan Rp5,000,000 Rp5,000,000 Rp5,000,000
Listrik Rp3,000,000 Rp3,000,000 Rp3,000,000
Telepon Rp1,200,000 Rp1,200,000 Rp1,200,000
 Biaya perawatan mobil Rp2,400,000 Rp2,400,000 Rp2,400,000
Biaya perawatan mesin Rp1,200,000 Rp1,200,000 Rp1,200,000
Biaya transportasi Rp18,000,000 Rp18,000,000 Rp18,000,000
Total Biaya Tetap Rp30,800,000 Rp30,800,000 Rp30,800,000
3 Biaya Variabel
Kedelai Rp90,000,000 Rp147,000,000 Rp210,000,000
Garam Rp2,160,000 Rp3,240,000 Rp4,800,000
Kunyit Rp5,400,000 Rp7,200,000 Rp12,600,000
Kayu bakar Rp15,000,000 Rp21,000,000 Rp30,000,000
Solar diesel Rp1,625,000 Rp2,275,000 Rp3,250,000
Upah TK luar keluarga Rp51,750,000 Rp56,700,000 Rp81,000,000
Upah TK dalam keluarga Rp34,500,000 Rp37,800,000 Rp54,000,000
Kemasan Rp1,875,000 Rp2,625,000 Rp3,750,000
Total Biaya Variabel Rp202,310,000 Rp277,840,000 Rp399,400,000
TOTAL OUTFLOW Rp386,608,568 Rp308,915,000 Rp430,475,000
Net benefit -Rp153,208,568 Rp16,585,000 Rp68,125,000
Discount factor 8% 0.926 0.857 0.794
NPV/TAHUN -Rp141,859,785 Rp14,218,964 Rp54,079,821
NPV Rp276,317,111
IRR 35.5%
PV POSITIF Rp418,176,896
PV NEGATIF -Rp141,859,785
Net B/C 2.95
Pay Back Period 4.61 Tahun
4 Tahun 7 Bulan 7.32
PV BENEFIT 216,111,111.11 279,063,786.01 395,804,755.36
PV COST 357,970,896.29 264844821.67298 Rp341,724,934
JUMLAH PV BENEFIT 3,673,841,229.45
JUMLAH PV COST 3,397,524,118.82
GROSS B/C 1.08

Tahun Investasi Arus Kas Arus Kas Kumulatif

1 Rp141,859,785 0
2 Rp14,218,964 Rp14,218,964
3 Rp54,079,821 Rp68,298,785
4 Rp67,126,601 Rp135,425,386
5 Rp62,154,260 Rp197,579,646
Total Arus Kas Rp418,176,896
rata2/tahun Rp59,739,557
 2.37464

IRR = i1 + NPV1 X (i2 - i1)

NPV1 - NPV2

DISCOUNT FACTOR 30 0.769230769230769 0.5917159763314 0.45516613564 0.3501277966458

NPV/TAHUN -Rp117,852,745 Rp9,813,609 Rp31,008,193 Rp31,975,421
NPV Rp22,075,278

DISCOUNT FACTOR 35 0.740740740740741 0.5486968449931 0.4064421074 0.3010682277054

NPV/TAHUN -Rp113,487,828 Rp9,100,137 Rp27,688,869 Rp27,495,056
NPV Rp1,684,103

DISCOUNT FACTOR 36 0.735294117647059 0.5406574394464 0.39754223489 0.2923104668287

NPV/TAHUN -Rp112,653,359 Rp8,966,804 Rp27,082,565 Rp26,695,253
NPV -Rp1,673,542

DISCOUNT FACTOR 37 0.72992700729927 0.5327934359849 0.38890031824 0.2838688454286

NPV/TAHUN -Rp111,831,072 Rp8,836,379 Rp26,493,834 Rp25,924,322
NPV -Rp4,828,402

DISCOUNT FACTOR 38 0.72463768115942 0.5250997689561 0.38050707895 0.2757297673578

NPV/TAHUN -Rp111,020,701 Rp8,708,780 Rp25,922,045 Rp25,181,021
NPV -Rp7,794,055

DISCOUNT FACTOR 39 0.719424460431655 0.5175715542674 0.37235363616 0.2678803137867

NPV/TAHUN -Rp110,221,991 Rp8,583,924 Rp25,366,591 Rp24,464,170
NPV -Rp10,583,039

DISCOUNT FACTOR 40 0.714285714285714 0.5102040816327 0.36443148688 0.2603082049146

NPV/TAHUN -Rp109,434,691 Rp8,461,735 Rp24,826,895 Rp23,772,647
NPV -Rp13,206,944

IRR (8% DAN 40%)= 38.5% IRR (37% DAN 35.3%

IRR(30% DAN 40%)= 36.3% IRR (38% DAN 35.1%
IRR (35% DAN 40%)= 35.6% IRR (39% DAN 35.0%
IRR (36% DAN 40%)= 35.4%
IRR (36% DAN 37%)= 35.5%
 Satu periode 300 hari Produksi tahu
Harga jual thn 1 dan 2 Rp250 thn 1
Harga jual thn 3 Rp270 thn 2
Harga jual thn 4 -10 Rp305 thn 3
thn 4-10

Tahun ke
4 5 6 7 8
Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000
Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000

Rp661,500,000 Rp661,500,000 Rp661,500,000 Rp661,500,000 Rp661,500,000

4 5 6 7 8

Rp2,000,000
Rp400,000
Rp2,644,791
Rp200,000 Rp200,000 Rp200,000 Rp200,000 Rp200,000
Rp476,062
Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000
Rp1,028,530
Rp734,664
Rp661,198
Rp100,000
Rp45,000.00 Rp45,000.00 Rp45,000.00 Rp45,000.00 Rp45,000.00

Rp88,160
Rp587,731
Rp1,763,194
Rp20,000
Rp111,081,203
Rp275,000 Rp275,000 Rp118,864,471 Rp2,795,000 Rp751,062

Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000

Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000
Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000

Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000

Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000
Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000
Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000
Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000
Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000
Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000
Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000
Rp570,175,000 Rp570,175,000 Rp688,764,471 Rp572,695,000 Rp570,651,062
Rp91,325,000 Rp91,325,000 -Rp27,264,471 Rp88,805,000 Rp90,848,938
0.735 0.681 0.630 0.583 0.540
Rp67,126,601 Rp62,154,260 -Rp17,181,242 Rp51,816,865 Rp49,082,854

486,222,247.63 450,205,784.82 416,857,208.19 385,978,896.49 357,387,867.10

Rp419,095,646 Rp388,051,524 Rp434,038,450 Rp334,162,032 Rp308,305,013

Keteterangan
n=4 thn terakhir arus kas belum dapat menutupi investasi
a = 141.859.785 investasi
b = 68.298.785 jumlah kumulatif arus kas thn ke-n
c = 135.425.386 jumlah kumulatif arus kas thn n+1
Rumus payback perPP= n(a-b)/(c-b)x 1thn
0.269329074343 0.207176211033 0.159366316179233 0.122589473984 0.094299595372
Rp24,596,478 -Rp5,648,550 Rp14,152,526 Rp11,137,124 Rp8,611,911

0.223013502004 0.16519518667 0.122366804940477 0.090642077734 0.067142279803

Rp20,366,708 -Rp4,503,959 Rp10,866,784 Rp8,234,737 Rp6,131,769

0.214934166786 0.158039828519 0.116205756263954 0.085445409018 0.062827506631

Rp19,628,863 -Rp4,308,872 Rp10,319,652 Rp7,762,625 Rp5,737,722

0.207203536809 0.151243457525 0.110396684324775 0.080581521405 0.058818628763

Rp18,922,863 -Rp4,123,573 Rp9,803,778 Rp7,320,746 Rp5,371,611

0.199804179245 0.144785637134 0.10491712835788 0.076026904607 0.05509195986

Rp18,247,117 -Rp3,947,504 Rp9,317,166 Rp6,906,964 Rp5,031,273

0.192719650206 0.138647230364 0.099746208895137 0.071759862514 0.05162580037

Rp17,600,122 -Rp3,780,143 Rp8,857,962 Rp6,519,307 Rp4,714,726

0.185934432082 0.13281030863 0.0948645061642198 0.067760361546 0.048400258247

Rp16,980,462 -Rp3,621,003 Rp8,424,442 Rp6,155,957 Rp4,420,154
Produksi tahu
3000
4200
6000
7000

9 10
Rp640,500,000 Rp640,500,000
Rp21,000,000 Rp21,000,000
Rp105,555,000
Rp661,500,000 Rp767,055,000
9 10 Nilai sisa

5000000
0
0
200000
50000
0
Rp200,000 Rp200,000 0
200000
Rp30,000 Rp30,000 0
0
0
0
50000
Rp45,000.00 Rp45,000.00 0
50000
0
0
0
5000
100000000
Rp275,000 Rp275,000 105555000

Rp5,000,000 Rp5,000,000
Rp3,000,000 Rp3,000,000
Rp1,200,000 Rp1,200,000
 Rp2,400,000 Rp2,400,000
Rp1,200,000 Rp1,200,000
Rp18,000,000 Rp18,000,000
Rp30,800,000 Rp30,800,000

Rp324,000,000 Rp324,000,000
Rp6,000,000 Rp6,000,000
Rp14,700,000 Rp14,700,000
Rp36,000,000 Rp36,000,000
Rp3,900,000 Rp3,900,000
Rp90,000,000 Rp90,000,000
Rp60,000,000 Rp60,000,000
Rp4,500,000 Rp4,500,000
Rp539,100,000 Rp539,100,000
Rp570,175,000 Rp570,175,000
Rp91,325,000 Rp196,880,000
0.500 0.463
Rp45,685,237 Rp91,193,534 Rp276,317,111

330,914,691.74 355,294,881.01
Rp285,229,455 Rp264,101,347
0.072538150286
Rp14,281,311

0.049735022076
Rp9,791,831

0.046196696052
Rp9,095,206

0.042933305666
Rp8,452,709

0.039921710044
Rp7,859,786

0.037140863576
Rp7,312,293

0.034571613034
Rp6,806,459
No Uraian Komponen
I Inflow 1 2 3
1. Tahu 4cm Rp225,000,000 Rp315,000,000 Rp486,000,000
2. Limbah/Ampas tahu Rp8,400,000 Rp10,500,000 Rp12,600,000
3. Nilai sisa
4. Pinjaman Rp30,000,000
Total Inflow Rp263,400,000 Rp325,500,000 Rp498,600,000
II Outflow 1 2 3
1 Biaya Investasi
Bangunan Rp25,000,000
Mesin diesel Rp3,146,911
Molen Rp3,173,749
Tungku semen Rp2,000,000
Bak semen Rp400,000
Tahang Kayu Rp2,644,791
Tanggok Bambu Rp200,000 Rp200,000 Rp200,000
Pompa air Rp476,062
Saringan air Rp30,000 Rp30,000 Rp30,000
Cetakan Rp1,028,530
Tampir Rp734,664
Serok Rp661,198
Rak bambu Rp100,000
Tampan/ayakan Rp45,000 Rp45,000.00 Rp45,000.00
Bak plastik biru Rp317,375
Ember plastik Rp88,160
Gentong plastik Rp587,731
Box plastik Rp1,763,194
Mistar Rp20,000
Kendaraan operasional Rp111,081,203
Total Biaya Investasi Rp153,498,568 Rp275,000 Rp275,000
2 Biaya Tetap
Sewa Lahan Rp5,000,000 Rp5,000,000 Rp5,000,000
Listrik Rp3,000,000 Rp3,000,000 Rp3,000,000
 Telepon Rp1,200,000 Rp1,200,000 Rp1,200,000
Biaya perawatan mobil Rp2,400,000 Rp2,400,000 Rp2,400,000
Biaya perawatan mesin Rp1,200,000 Rp1,200,000 Rp1,200,000
Biaya transportasi Rp18,000,000 Rp18,000,000 Rp18,000,000
Total Biaya Tetap Rp30,800,000 Rp30,800,000 Rp30,800,000
3 Biaya Variabel
Kedelai Rp90,000,000 Rp147,000,000 Rp210,000,000
Garam Rp2,160,000 Rp3,240,000 Rp4,800,000
Kunyit Rp5,400,000 Rp7,200,000 Rp12,600,000
Kayu bakar Rp15,000,000 Rp21,000,000 Rp30,000,000
Solar diesel Rp1,625,000 Rp2,275,000 Rp3,250,000
Upah TK luar keluarga Rp51,750,000 Rp56,700,000 Rp81,000,000
Upah TK dalam keluarga Rp34,500,000 Rp37,800,000 Rp54,000,000
Kemasan Rp1,875,000 Rp2,625,000 Rp3,750,000
Pembayaran pinjaman Rp7,513,694 Rp7,513,694 Rp7,513,694
Total Biaya Variabel Rp209,823,694 Rp277,840,000 Rp399,400,000
TOTAL OUTFLOW Rp394,122,262 Rp308,915,000 Rp430,475,000
Net benefit -Rp130,722,262 Rp16,585,000 Rp68,125,000
Discount factor 8% 0.926 0.857 0.794
NPV/TAHUN -Rp121,039,131 Rp14,218,964 Rp54,079,821
NPV Rp297,137,764
IRR 41.1%
PV POSITIF Rp418,176,896
PV NEGATIF -Rp141,859,785
Net B/C 2.95
Pay Back Period 4.61 Tahun
4 Tahun 7 Bulan 7.32
PV BENEFIT 243,888,888.88 279,063,786.01 395,804,755.36
PV COST 364,928,020.36 264844821.672974 Rp341,724,934
JUMLAH PV BENEFI ###
JUMLAH PV COST ###
GROSS B/C 1.09

Tahun Investasi Arus Kas Arus Kas Kumulatif

1 Rp141,859,785 0
2 Rp14,218,964 Rp14,218,964
3 Rp54,079,821 Rp68,298,785
4 Rp67,126,601 Rp135,425,386
5 Rp62,154,260 Rp197,579,646
 Total Arus Kas Rp418,176,896
rata2/tahun Rp59,739,557
2.37464

IRR = i1 + NPV1 X (i2 - i1)

NPV1 - NPV2

DISCOUNT FACTOR 30% 0.769230769230769 0.5917159763 0.45516613563951 0.3501277966

NPV/TAHUN -Rp100,555,586 Rp9,813,609 Rp31,008,193 Rp31,975,421
NPV Rp39,372,436

DISCOUNT FACTOR 35% 0.740740740740741 0.548696845 0.40644210740233 0.3010682277

NPV/TAHUN -Rp96,831,305 Rp9,100,137 Rp27,688,869 Rp27,495,056
NPV Rp18,340,626

DISCOUNT FACTOR 36% 0.735294117647059 0.5406574394 0.39754223488704 0.2923104668

NPV/TAHUN -Rp96,119,310 Rp8,966,804 Rp27,082,565 Rp26,695,253
NPV Rp14,860,506

DISCOUNT FACTOR 37% 0.72992700729927 0.532793436 0.38890031823713 0.2838688454

NPV/TAHUN -Rp95,417,709 Rp8,836,379 Rp26,493,834 Rp25,924,322
NPV Rp11,584,960

DISCOUNT FACTOR 38% 0.72463768115942 0.525099769 0.3805070789537 0.2757297674

NPV/TAHUN -Rp94,726,277 Rp8,708,780 Rp25,922,045 Rp25,181,021
NPV Rp8,500,370

DISCOUNT FACTOR 39% 0.719424460431655 0.5175715543 0.37235363616358 0.2678803138

NPV/TAHUN -Rp94,044,793 Rp8,583,924 Rp25,366,591 Rp24,464,170
NPV Rp5,594,160

DISCOUNT FACTOR 40% 0.714285714285714 0.5102040816 0.36443148688047 0.2603082049

NPV/TAHUN -Rp93,373,044 Rp8,461,735 Rp24,826,895 Rp23,772,647
NPV Rp2,854,704

DISCOUNT FACTOR 41%0.70921985815603 0.502992807 0.3567324873779 0.253001764

NPV/TAHUN -Rp92,710,824 Rp8,342,136 Rp24,302,401 ###
NPV Rp271,245

IRR (8% DAN 40%)= 40.3% IRR (37% DAN 38 38.3%

IRR(30% DAN 40%)= 40.8% IRR (38% DAN 39% 39.5%
IRR (35% DAN 40%)= 40.9% IRR (39% DAN 40% 41.0%
IRR (36% DAN 40%)= 41.0% IRR (40% DAN 41%) 41.1%
IRR (36% DAN 37%)= 40.5%
 Tahun ke
4 5 6 7 8 9 10
Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000
Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000
Rp105,555,000

Rp661,500,000 Rp661,500,000 Rp661,500,000 Rp661,500,000 Rp661,500,000 Rp661,500,000 Rp767,055,000

4 5 6 7 8 9 10

Rp2,000,000
Rp400,000
Rp2,644,791
Rp200,000 Rp200,000 Rp200,000 Rp200,000 Rp200,000 Rp200,000 Rp200,000
Rp476,062
Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000
Rp1,028,530
Rp734,664
Rp661,198
Rp100,000
Rp45,000.00 Rp45,000.00 Rp45,000.00 Rp45,000.00 Rp45,000.00 Rp45,000.00 Rp45,000.00

Rp88,160
Rp587,731
Rp1,763,194
Rp20,000
Rp111,081,203
Rp275,000 Rp275,000 Rp118,864,471 Rp2,795,000 Rp751,062 Rp275,000 Rp275,000

Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000

Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000
 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000
Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000

Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000

Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000
Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000
Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000
Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000
Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000
Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000
Rp7,513,694 Rp7,513,694
Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000
Rp570,175,000 Rp570,175,000 Rp688,764,471 Rp572,695,000 Rp570,651,062 Rp570,175,000 Rp570,175,000
Rp91,325,000 Rp91,325,000 -Rp27,264,471 Rp88,805,000 Rp90,848,938 Rp91,325,000 Rp196,880,000
0.735 0.681 0.630 0.583 0.540 0.500 0.463
Rp67,126,601 Rp62,154,260 -Rp17,181,242 Rp51,816,865 Rp49,082,854 Rp45,685,237 Rp91,193,534

486,222,247.63 450,205,784.82 416,857,208.19 385,978,896.49 357,387,867.10 330,914,691.74 355,294,881.01

Rp419,095,646 Rp388,051,524 Rp434,038,450 Rp334,162,032 Rp308,305,013 Rp285,229,455 Rp264,101,347

Keteterangan
n=4 thn terakhir arus kas belum dapat menutupi investasi
a = 141.859.785 investasi
b = 68.298.785 jumlah kumulatif arus kas thn ke-n
c = 135.425.386 jumlah kumulatif arus kas thn n+1
Rumus payback pPP= n(a-b)/(c-b)x 1thn
0.2693290743 0.207176211 0.1593663162 0.122589474 0.0942995954 0.0725381503
Rp24,596,478 -Rp5,648,550 Rp14,152,526 Rp11,137,124 Rp8,611,911 Rp14,281,311

0.223013502 0.1651951867 0.1223668049 0.0906420777 0.0671422798 0.0497350221

Rp20,366,708 -Rp4,503,959 Rp10,866,784 Rp8,234,737 Rp6,131,769 Rp9,791,831

0.2149341668 0.1580398285 0.1162057563 0.085445409 0.0628275066 0.0461966961

Rp19,628,863 -Rp4,308,872 Rp10,319,652 Rp7,762,625 Rp5,737,722 Rp9,095,206

0.2072035368 0.1512434575 0.1103966843 0.0805815214 0.0588186288 0.0429333057

Rp18,922,863 -Rp4,123,573 Rp9,803,778 Rp7,320,746 Rp5,371,611 Rp8,452,709

0.1998041792 0.1447856371 0.1049171284 0.0760269046 0.0550919599 0.03992171

Rp18,247,117 -Rp3,947,504 Rp9,317,166 Rp6,906,964 Rp5,031,273 Rp7,859,786

0.1927196502 0.1386472304 0.0997462089 0.0717598625 0.0516258004 0.0371408636

Rp17,600,122 -Rp3,780,143 Rp8,857,962 Rp6,519,307 Rp4,714,726 Rp7,312,293

0.1859344321 0.1328103086 0.0948645062 0.0677603615 0.0484002582 0.034571613

Rp16,980,462 -Rp3,621,003 Rp8,424,442 Rp6,155,957 Rp4,420,154 Rp6,806,459

0.179433875 0.127258068 0.090253949 0.064009893 0.045397087 0.032196516

### -Rp3,469,624 Rp8,015,002 Rp5,815,231 Rp4,145,889 Rp6,338,850
 Perhitungan penyusutan per tahun dari investasi

Jenis Investasi Jumlah Satuan Nilai beli Total beli

Bangunan 72 m^2 Rp25,000,000 Rp25,000,000
Mesin diesel 1 Unit Rp3,146,911 Rp3,146,911
Molen 1 Unit Rp3,173,749 Rp3,173,749
Tungku semen 2 Unit Rp1,000,000 Rp2,000,000
Bak semen 2 Unit Rp200,000 Rp400,000
Tahang Kayu 3 Unit Rp881,597 Rp2,644,791
Tanggok Bambu 1 Unit Rp200,000 Rp200,000
Pompa air 1 Unit Rp476,062 Rp476,062
Saringan air 1 Unit Rp30,000 Rp30,000
Cetakan 5 Unit Rp205,706 Rp1,028,530
Tampir 20 Unit Rp36.733 Rp734,664
Serok 3 Unit Rp220,399 Rp661,198
Rak bambu 1 Unit Rp100,000 Rp100,000
Tampan/ayakan 3 Unit Rp15,000 Rp45,000
Bak plastik biru 1 Unit Rp317,375 Rp317,375
Ember plastik 12 Unit Rp7,346 Rp88,160
Gentong plastik 10 Unit Rp58,773 Rp587,731
Box plastik 20 Unit Rp88,160 Rp1,763,194
Mistar 2 Unit Rp10,000 Rp20,000
Kendaraan operasional 1 Unit Rp111,081,203 Rp111,081,203
Total Rp153,498,568

Rumus perhitungan penyusutan dengan metode garis lu

Depresiasi/tahun Nilai beli- nilai sisa
umur pakai
n dari investasi

Umur ekonomis Penyusutan per tahun Nilai sisa

10 2,000,000 5,000,000
10 314,691 0
10 317,375 0
6 300,000 200,000
6 58,333 50,000
5 528,958 0
1 200,000 0
7 39,437 200,000
1 30,000 0
5 205,706 0
5 146,933 0
5 132,240 0
6 8,333 50,000
1 45,000 0
10 26,738 50,000
5 17,632 0
5 117,546 0
5 352,639 0
6 2,500 5,000
5 2,216,241 100,000,000
7,060,302 105,555,000
 Uraian 1 2
Penerimaan
1. Produksi Tahu 4cm Rp225,000,000 Rp315,000,000
Total penerimaan Rp225,000,000 Rp315,000,000
Biaya Variabel
Kedelai Rp90,000,000 Rp147,000,000
Garam Rp2,160,000 Rp3,240,000
Kunyit Rp5,400,000 Rp7,200,000
Kayu bakar Rp15,000,000 Rp21,000,000
Solar diesel Rp1,625,000 Rp2,275,000
Upah TK luar keluarga Rp51,750,000 Rp56,700,000
Upah TK dalam keluarga Rp34,500,000 Rp37,800,000
Kemasan Rp1,875,000 Rp2,625,000
Total Biaya Variabel Rp202,310,000 Rp277,840,000
Laba kotor Rp22,690,000 Rp37,160,000
Biaya Tetap
Sewa Lahan Rp5,000,000 Rp5,000,000
Listrik Rp3,000,000 Rp3,000,000
Telepon Rp1,200,000 Rp1,200,000
Biaya perawatan mobil Rp2,400,000 Rp2,400,000
Biaya perawatan mesin Rp1,200,000 Rp1,200,000
Biaya transportasi Rp18,000,000 Rp18,000,000
Penyusutan Rp7,060,302 Rp7,060,302
Total Biaya Tetap Rp37,860,302 Rp37,860,302
LABA BERISHI SEBELUM BUNGA DAN PAJ -Rp15,170,302 -Rp700,302
Biaya Bunga 0 0
LABA BERSIH SEBELUM PAJAK -Rp15,170,302 -Rp700,302
Pajak 20%
LABA BERSIH SESUDAH PAJAK -Rp15,170,302 -Rp700,302

BIAYA TETAP TOTAL Rp37,860,302 Rp37,860,302

HARGA JUAL Rp250 Rp250
BIAYA VARIABEL TOTAL Rp202,310,000 Rp277,840,000
JUMLAH PRODUKSI (KG) 50 70
BIAYA VARIABEL PER UNIT Rp4,046,200 Rp3,969,143
BREAK EVENT POINT Rp210,335.0
Target laba Rp50,000,000
Volume target laba Rp3,968,894
 Tahun
3 4 5 6 7

Rp486,000,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000

Rp486,000,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000

Rp210,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000

Rp4,800,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp12,600,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000
Rp30,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000
Rp3,250,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000
Rp81,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000
Rp54,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000
Rp3,750,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000
Rp399,400,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000
Rp86,600,000 Rp101,400,000 Rp101,400,000 Rp101,400,000 Rp101,400,000

Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000

Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000
Rp7,060,302 Rp7,060,302 Rp7,060,302 Rp7,060,302 Rp7,060,302
Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302
Rp48,739,698 Rp63,539,698 Rp63,539,698 Rp63,539,698 Rp63,539,698
0 0 0
Rp48,739,698 Rp63,539,698 Rp63,539,698 Rp63,539,698 Rp63,539,698
Rp9,747,940 Rp12,707,940 Rp12,707,940 Rp12,707,940 Rp12,707,940
Rp38,991,759 Rp50,831,759 Rp50,831,759 Rp50,831,759 Rp50,831,759

Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302

Rp270 Rp305 Rp305 Rp305 Rp305
Rp399,400,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000
100 120 120 120 120
Rp3,994,000 Rp4,492,500 Rp4,492,500 Rp4,492,500 Rp4,492,500
Rp222,707.7 Rp204,650.3 Rp204,650.3 Rp204,650.3 Rp204,650.3
Rp50,000,000 Rp50,000,000 Rp50,000,000 Rp50,000,000 Rp50,000,000
Rp3,993,731 Rp4,492,196 Rp4,492,196 Rp4,492,196 Rp4,492,196
 8 9 10

Rp640,500,000 Rp640,500,000 Rp640,500,000

Rp640,500,000 Rp640,500,000 Rp640,500,000

Rp324,000,000 Rp324,000,000 Rp324,000,000

Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp14,700,000 Rp14,700,000 Rp14,700,000
Rp36,000,000 Rp36,000,000 Rp36,000,000
Rp3,900,000 Rp3,900,000 Rp3,900,000
Rp90,000,000 Rp90,000,000 Rp90,000,000
Rp60,000,000 Rp60,000,000 Rp60,000,000
Rp4,500,000 Rp4,500,000 Rp4,500,000
Rp539,100,000 Rp539,100,000 Rp539,100,000
Rp101,400,000 Rp101,400,000 Rp101,400,000

Rp5,000,000 Rp5,000,000 Rp5,000,000

Rp3,000,000 Rp3,000,000 Rp3,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp18,000,000 Rp18,000,000 Rp18,000,000
Rp7,060,302 Rp7,060,302 Rp7,060,302
Rp37,860,302 Rp37,860,302 Rp37,860,302
Rp63,539,698 Rp63,539,698 Rp63,539,698

Rp63,539,698 Rp63,539,698 Rp63,539,698

Rp12,707,940 Rp12,707,940 Rp12,707,940
Rp50,831,759 Rp50,831,759 Rp50,831,759

Rp37,860,302 Rp37,860,302 Rp37,860,302

Rp305 Rp305 Rp305
Rp539,100,000 Rp539,100,000 Rp539,100,000
120 120 120
Rp4,492,500 Rp4,492,500 Rp4,492,500
Rp204,650.3 Rp204,650.3 Rp204,650.3
Rp50,000,000 Rp50,000,000 Rp50,000,000
Rp4,492,196 Rp4,492,196 Rp4,492,196
 Uraian 1 2 3
Penerimaan
1. Produksi Tahu 4cm Rp225,000,000 Rp315,000,000 Rp486,000,000
Total penerimaan Rp225,000,000 Rp315,000,000 Rp486,000,000
Biaya Variabel
Kedelai Rp90,000,000 Rp147,000,000 Rp210,000,000
Garam Rp2,160,000 Rp3,240,000 Rp4,800,000
Kunyit Rp5,400,000 Rp7,200,000 Rp12,600,000
Kayu bakar Rp15,000,000 Rp21,000,000 Rp30,000,000
Solar diesel Rp1,625,000 Rp2,275,000 Rp3,250,000
Upah TK luar keluarga Rp51,750,000 Rp56,700,000 Rp81,000,000
Upah TK dalam keluarga Rp34,500,000 Rp37,800,000 Rp54,000,000
Kemasan Rp1,875,000 Rp2,625,000 Rp3,750,000
Total Biaya Variabel Rp202,310,000 Rp277,840,000 Rp399,400,000
Laba kotor Rp22,690,000 Rp37,160,000 Rp86,600,000
Biaya Tetap
Sewa Lahan Rp5,000,000 Rp5,000,000 Rp5,000,000
Listrik Rp3,000,000 Rp3,000,000 Rp3,000,000
Telepon Rp1,200,000 Rp1,200,000 Rp1,200,000
Biaya perawatan mobil Rp2,400,000 Rp2,400,000 Rp2,400,000
Biaya perawatan mesin Rp1,200,000 Rp1,200,000 Rp1,200,000
Biaya transportasi Rp18,000,000 Rp18,000,000 Rp18,000,000
Penyusutan Rp7,060,302 Rp7,060,302 Rp7,060,302
Total Biaya Tetap Rp37,860,302 Rp37,860,302 Rp37,860,302
LABA BERISHI SEBELUM BUNGA DAN PAJAK -Rp15,170,302 -Rp700,302 Rp48,739,698
Biaya Bunga Rp2,400,000 Rp1,990,905 Rp1,549,081
LABA BERSIH SEBELUM PAJAK -Rp17,570,302 -Rp2,691,206 Rp47,190,617
Pajak 20% Rp9,438,123
LABA BERSIH SESUDAH PAJAK -Rp17,570,302 -Rp2,691,206 Rp37,752,493

BIAYA TETAP TOTAL Rp40,260,302 Rp39,851,206 Rp39,409,383

HARGA JUAL Rp250 Rp250 Rp270
BIAYA VARIABEL TOTAL Rp202,310,000 Rp277,840,000 Rp399,400,000
JUMLAH PRODUKSI (KG) 50 70 100
BIAYA VARIABEL PER UNIT Rp4,046,200 Rp3,969,143 Rp3,994,000
BREAK EVENT POINT Rp221,395.6 Rp231,819.9
Target laba Rp50,000,000 Rp50,000,000
Volume target laba Rp3,968,894 Rp3,993,731
 Tahun
4 5 6 7 8 9 10

Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000

Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000 Rp640,500,000

Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000

Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000
Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000
Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000
Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000
Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000
Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000
Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000
Rp101,400,000 Rp101,400,000 Rp101,400,000 Rp101,400,000 Rp101,400,000 Rp101,400,000 Rp101,400,000

Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000

Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000
Rp7,060,302 Rp7,060,302 Rp7,060,302 Rp7,060,302 Rp7,060,302 Rp7,060,302 Rp7,060,302
Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302
Rp63,539,698 Rp63,539,698 Rp63,539,698 Rp63,539,698 Rp63,539,698 Rp63,539,698 Rp63,539,698
Rp1,071,912 Rp556,570
Rp62,467,786 Rp62,983,128 Rp63,539,698 Rp63,539,698 Rp63,539,698 Rp63,539,698 Rp63,539,698
Rp12,493,557 Rp12,596,626 Rp12,707,940 Rp12,707,940 Rp12,707,940 Rp12,707,940 Rp12,707,940
Rp49,974,229 Rp50,386,503 Rp50,831,759 Rp50,831,759 Rp50,831,759 Rp50,831,759 Rp50,831,759

Rp38,932,214 Rp38,416,872 Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302 Rp37,860,302

Rp305 Rp305 Rp305 Rp305 Rp305 Rp305 Rp305
Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000
120 120 120 120 120 120 120
Rp4,492,500 Rp4,492,500 Rp4,492,500 Rp4,492,500 Rp4,492,500 Rp4,492,500 Rp4,492,500
Rp210,444.4 Rp207,658.8 Rp204,650.3 Rp204,650.3 Rp204,650.3 Rp204,650.3 Rp204,650.3
Rp50,000,000 Rp50,000,000 Rp50,000,000 Rp50,000,000 Rp50,000,000 Rp50,000,000 Rp50,000,000
Rp4,492,196 Rp4,492,196 Rp4,492,196 Rp4,492,196 Rp4,492,196 Rp4,492,196 Rp4,492,196
 PERHITUNGAN PEMBAYARAN KREDIT

PINJAMAN Rp30,000,000
JANGKA WAKTU PENGEMBALIA 5
TINGKAT SUKU BUNGA 8%
CAPITAL RECOVERY FACTOR 0.250456
ANGSURAN KREDIT PER TAHUN Rp7,513,694

TABEL PEMBAYARAN ANGSURAN PINJAMAN

TAHUN POKOK PINJAMAN BIAYA BUNGA
1 Rp5,113,694 Rp2,400,000
2 Rp5,522,789 Rp1,990,905
3 Rp5,964,612 Rp1,549,081
4 Rp6,441,781 Rp1,071,912
5 Rp6,957,124 Rp556,570
 Rumus Perhitungan Angsuran Kredit Dengan Annuity (Nilai Angsuran Tetap)

Angsuran per tahun = Pinjaman x {interest x (1 + interest)^periode}

{(1 + interest)^periode - 1}

GSURAN PINJAMAN
TOTAL ANGSURAN SISA POKOK PINJAMAN
Rp7,513,694 Rp24,886,306
Rp7,513,694 Rp19,363,517
Rp7,513,694 Rp13,398,905
Rp7,513,694 Rp6,957,124
Rp7,513,694 Rp0
CASH FLOW USAHA PRODUKSI TAHU (SWITCHING VALEU)
Persen penurunan produ 10%

No Uraian Komponen Tahun ke

I Inflow 1 2 3 4
1. Tahu 4cm Rp202,500,000 Rp283,500,000 Rp437,400,000 Rp576,450,000
2. Limbah/Ampas tahu Rp8,400,000 Rp10,500,000 Rp12,600,000 Rp21,000,000
3. Nilai sisa
Total Inflow Rp210,900,000 Rp294,000,000 Rp450,000,000 Rp597,450,000
II Outflow 1 2 3 4
1 Biaya Investasi
Bangunan Rp25,000,000
Mesin diesel Rp3,146,911
Molen Rp3,173,749
Tungku semen Rp2,000,000
Bak semen Rp400,000
Tahang Kayu Rp2,644,791
Tanggok Bambu Rp200,000 Rp200,000 Rp200,000 Rp200,000
Pompa air Rp476,062
Saringan air Rp30,000 Rp30,000 Rp30,000 Rp30,000
Cetakan Rp1,028,530
Tampir Rp734,664
Serok Rp661,198
Rak bambu Rp100,000
Tampan/ayakan Rp45,000 Rp45,000.00 Rp45,000.00 Rp45,000.00
Bak plastik biru Rp317,375
Ember plastik Rp88,160
Gentong plastik Rp587,731
Box plastik Rp1,763,194
Mistar Rp20,000
Kendaraan operasional Rp111,081,203
Total Biaya Investasi Rp153,498,568 Rp275,000 Rp275,000 Rp275,000
2 Biaya Tetap
Sewa Lahan Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000
Listrik Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000
Telepon Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Biaya perawatan mobil Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Biaya perawatan mesin Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
 Biaya transportasi Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000
Total Biaya Tetap Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000
3 Biaya Variabel
Kedelai Rp90,000,000 Rp147,000,000 Rp210,000,000 Rp324,000,000
Garam Rp2,160,000 Rp3,240,000 Rp4,800,000 Rp6,000,000
Kunyit Rp5,400,000 Rp7,200,000 Rp12,600,000 Rp14,700,000
Kayu bakar Rp15,000,000 Rp21,000,000 Rp30,000,000 Rp36,000,000
Solar diesel Rp1,625,000 Rp2,275,000 Rp3,250,000 Rp3,900,000
Upah TK luar keluarga Rp51,750,000 Rp56,700,000 Rp81,000,000 Rp90,000,000
Upah TK dalam keluarg Rp34,500,000 Rp37,800,000 Rp54,000,000 Rp60,000,000
Kemasan Rp1,875,000 Rp2,625,000 Rp3,750,000 Rp4,500,000
Total Biaya Variabel Rp202,310,000 Rp277,840,000 Rp399,400,000 Rp539,100,000
Pajak Rp9,747,940 Rp12,707,940
TOTAL OUTFLOW Rp360,808,568 Rp283,115,000 Rp414,422,940 Rp557,082,940
Net benefit -Rp149,908,568 Rp10,885,000 Rp35,577,060 Rp40,367,060
Discount factor 8% 0.926 0.857 0.794 0.735
NPV/TAHUN -Rp138,804,230 Rp9,332,133 Rp28,242,217 Rp29,670,994
NPV Rp38,039,859
IRR 12.6%
PV POSITIF Rp176,844,089
PV NEGATIF -Rp141,859,785
Net B/C 1.25
 Tahun ke
5 6 7 8 9 10
Rp576,450,000 Rp576,450,000 Rp576,450,000 Rp576,450,000 Rp576,450,000 Rp576,450,000
Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000 Rp21,000,000
Rp105,555,000
Rp597,450,000 Rp597,450,000 Rp597,450,000 Rp597,450,000 Rp597,450,000 Rp703,005,000
5 6 7 8 9 10

Rp2,000,000
Rp400,000
Rp2,644,791
Rp200,000 Rp200,000 Rp200,000 Rp200,000 Rp200,000 Rp200,000
Rp476,062
Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000
Rp1,028,530
Rp734,664
Rp661,198
Rp100,000
Rp45,000.00 Rp45,000 Rp45,000 Rp45,000.00 Rp45,000.00 Rp45,000.00

Rp88,160
Rp587,731
Rp1,763,194
Rp20,000
Rp111,081,203
Rp275,000 Rp118,864,471 Rp2,795,000 Rp751,062 Rp275,000 Rp275,000

Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000

Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000 Rp3,000,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000 Rp2,400,000
Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000 Rp1,200,000
 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000 Rp18,000,000
Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000 Rp30,800,000

Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000 Rp324,000,000

Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000 Rp6,000,000
Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000 Rp14,700,000
Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000 Rp36,000,000
Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000 Rp3,900,000
Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000 Rp90,000,000
Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000
Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000 Rp4,500,000
Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000 Rp539,100,000
Rp12,707,940 Rp12,707,940 Rp12,707,940 Rp12,707,940 Rp12,707,940 Rp12,707,940
Rp557,082,940 Rp675,672,411 Rp559,602,940 Rp557,559,002 Rp557,082,940 Rp557,082,940
Rp40,367,060 -Rp78,222,411 Rp37,847,060 Rp39,890,998 Rp40,367,060 Rp145,922,060
0.681 0.630 0.583 0.540 0.500 0.463
Rp27,473,143 -Rp49,293,388 Rp22,083,396 Rp21,551,865 Rp20,193,580 Rp67,590,148
Layout Pabrik Tahu
Keterangan :
1. Perendaman dan pencucian kedelai
2. Penggilingan kedelai
3. Bak air
4. Perebusan bubur kedelai
5. Penyaringan dan penggumpalan
6. Pencetakan tahu
7. Pemotongan
8. Rak penyimpan tahu
9. Tempat pembungkusan dan peletakan tahu ke dalam box dan gentong
10. Rumah pemilik
11. Tempat menaruh kayu bakar

Usaha pembuatan tahu memiliki luas bangunan 6 m x 25 m. Lokasi produksi

ini menyatu dengan kediaman produsen. Selain bangunan, pada pabrik ini terdapat
halaman yang cukup luas untuk menaruh kepingan kayu bakar yang akan digunakan
dalam proses produksi. Struktur ruangan diatur sedemikian rupa agar mempermudah
alur proses produksi.