ANALISA USAHAT

NO URAIAN NILAI ( 000 RUPIAH ) bulan KE

0 1 2
A PENGHASILAN
1 0 0
2
TOTAL PENGHASILAN 0 0 0
B PENGELUARAN 0
‘1. Biaya tetap
Cangkul 5 5 5
Parang 4 4 4
Hand Spayer 20 20 20
Arit
Terpal Panen
PBB 150
TOTAL BIAYA TETAP 179 208 237
2. biaya variable
Bibit 250
tenaga kerja 2000
Pupuk 1625
Bongkar Muat
Pembukaan Lahan
Pestisida 300

TOTAL BIAYA VARIABEL 4175 4175 4175

TOTAL PENGELUARAN 4354 4383 4412
C MARJIN ( A – B) -4354 -4383 -4412
D DISCOUNT FACTOR
Df 12 %
Df 10 % 1 0.992 0.984
E PRESENT VALUE (PV) CxD
-4354 -4347.936 -4341.408
F B / C RATIO 0 0 0
PV BENEFIT AxD 0 0 0
PV COST BXD 12/2/1911 11/25/1911 11/19/1911
ISA USAHATANI
0 RUPIAH ) bulan KE
3 4 5 6 7 8 9

0 32200 32200

0 32200 32200 32200 32200 32200 64400

5 5 5 5 5 5 5
4 4 4 4 4 4 4
20 20 20 20 20 20 20

100

266 395 424 453 482 511 540

250
2500 2000
1625

300

4175 6675 6675 10550 10550 10550 10550

4441 7070 7099 11003 11032 11061 11090

-4441 25130 25101 21197 21168 21139 53310

0.975 0.967 0.959 0.952 0.944 0.936 0.928

-4329.975 24300.71 24071.859 20179.544 19982.592 19786.104 49471.68

0 4.554455 4.53585 2.926475 2.918782 2.911129 5.807033
0 31137.4 30879.8 30654.4 30396.8 30139.2 59763.2
11/7/1911 9/18/1918 8/20/1918 9/3/1928 7/5/1928 5/5/1928 3/4/1928
 10 11 12

64400 64400 64400

5 5 5
4 4 4
20 20 20

0.92 0.913 0.906

 ANALISA USAHA BOKAR
740 kg

NO URAIAN NILAI ( 000 RUPIAH ) BULAN KE

0 1 2 3 4 5
A PENGHASILAN
1 2940 2940 2940 2100 2100
2
TOTAL PENGHASILAN 0 2940 5880 8820 10920 13020

B PENGELUARAN 0
‘1. Biaya tetap
Talang 120
Mangkok 250
Pisau sadap 80
bak pencetak 0
ember 40
Kawat Talang 180 3 3 3 3 3
TOTAL BIAYA TETAP 670 673 676 679 682 685
2. biaya variable
Tenaga kerja 2920 1920 1920 920 920
sam Semut 40 40 40 40 40
Transport 200 400 400 400 400 400

TOTAL BIAYA 200 3560 5920 8280 9640 11000

VARIABEL
TOTAL PENGELUARAN 870 4233 6596 8959 10322 11685

C MARJIN ( A – B) -870 -1293 -716 -139 598 1335

D DISCOUNT FACTOR
Df 12 %
Df 10 % 1 0.99 0.98 0.97 0.96 0.95
E PRESENT VALUE (PV)
CxD -870 -1280.07 -701.68 -134.83 574.08 1268.25
F B / C RATIO 0 0.6945 0.8914 0.9845 1.05793 1.114249
PV BENEFIT AxD 0 2910.6 5762.4 8555.4 10483.2 12369
PV COST BXD 870 4190.67 6464.08 8690.23 9909.12 11100.75
AR
N KE
6 7 8 9 10 11 12

2100 2100 2100 2940 2940 2940 2940

15120 17220 19320 22260 25200 28140 31080

80 80

3 3 3 3 3 3 3
768 771 774 777 780 783 866

920 920 920 920 920 920 920

40 40 40 40 40 40 40
400 400 400 400 400 400 400

12360 13720 15080 16440 17800 19160 20520

13128 14491 15854 17217 18580 19943 21386

1992 2729 3466 5043 6620 8197 9694

0.94 0.93 0.92 0.91 0.9 0.89 0.88

1872.48 2537.97 3188.72 4589.13 5958 7295.33 8530.72

1.151737 1.18832 1.21862 1.29291 1.3563 1.41102 1.45329
14212.8 16014.6 17774.4 20256.6 22680 25044.6 27350.4
12340.32 13476.63 14585.68 15667.47 16722 17749.27 18819.68