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The document summarizes an investment proposal for a freshwater fish hatchery called Unit Pembeniha Rakyat Fajar Bakti. The hatchery focuses on breeding Mystus nemurus fish. Key investments include equipment like hatcheries, aquariums, generators and nets. It projects revenue of Rp60 billion annually from fish seed sales and lists operating costs of Rp5.4 billion annually along with variable costs of Rp1.9 billion. A financial analysis is presented to calculate profitability indicators like NPV, IRR and payback period.

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Windi Afriani

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windii.pnk
20 views8 pages
The document summarizes an investment proposal for a freshwater fish hatchery called Unit Pembeniha Rakyat Fajar Bakti. The hatchery focuses on breeding Mystus nemurus fish. Key investments include equipment like hatcheries, aquariums, generators and nets. It projects revenue of Rp60 billion annually from fish seed sales and lists operating costs of Rp5.4 billion annually along with variable costs of Rp1.9 billion. A financial analysis is presented to calculate profitability indicators like NPV, IRR and payback period.

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analisis usaha pembenihan ikan baung (Mystus nemurus)

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The document summarizes an investment proposal for a freshwater fish hatchery called Unit Pembeniha Rakyat Fajar Bakti. The hatchery focuses on breeding Mystus nemurus fish. Key investments include equipment like hatcheries, aquariums, generators and nets. It projects revenue of Rp60 billion annually from fish seed sales and lists operating costs of Rp5.4 billion annually along with variable costs of Rp1.9 billion. A financial analysis is presented to calculate profitability indicators like NPV, IRR and payback period.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
20 views8 pages

Windi Afriani

Uploaded by

windii.pnk
The document summarizes an investment proposal for a freshwater fish hatchery called Unit Pembeniha Rakyat Fajar Bakti. The hatchery focuses on breeding Mystus nemurus fish. Key investments include equipment like hatcheries, aquariums, generators and nets. It projects revenue of Rp60 billion annually from fish seed sales and lists operating costs of Rp5.4 billion annually along with variable costs of Rp1.9 billion. A financial analysis is presented to calculate profitability indicators like NPV, IRR and payback period.

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Nama Intansi : Unit Pembeniha Rakyat Fajar Bakti

Bidang : Pembenihan Ikan Air Tawar


Komoditas : Ikan Baung (Mystus nemurus)

Pendapatan Umur Teknis


benih 60.000.000

Investasi
Hatchery 20.000.000 20,000,000 10
Akuarium 1 x 0,35 x 0,50 m 700.000 700,000 5
Akuarium 1,40 x 0,45 x 0,40 m 400.000 400,000 5
Rak besi 3.600.000 3,600,000 5
Bak fiber 2 x 1 x 0,65 m 4.000.000 4,000,000 5
Generator 1.500.000 1,500,000 10
Pompa air 1.000.000 1,000,000 10
Pompa celup 600.000 600,000 2
Tabung oksigen besar 1.500.000 1,500,000 10
Tabung gas 120.000 120,000 10
Blower 9.000.000 9,000,000 10
Pipa 1/2 inch 60.000 60,000 10
Timbangan digital 100.000 100,000 5
Timbangan gantung 200.000 200,000 10
Selang 50.000 50,000 5
Water heater 1.500.000 1,500,000 5
Heater 500.000 500,000 2
Pisau 15.000 15,000 3
Stop kontak 40.000 40,000 2
Senter 50.000 50,000 2
Hapa 2 x 1 m 300.000 300,000 2
jaring keramba 30.000 30,000 2
45,265,000

Biaya Tetap
Listrik 4.800.000 4,800,000
Transportasi 600.000 600,000
5,400,000

Biaya Variabel
Cacing sutera 1.050.000 1,050,000
Garam 17.500 17,500
Hormon ovaprim 300.000 300,000
NaCl 15.000 15,000
Obat anti protozoa 50.000 50,000
Karet gelang 10.000 10,000
Plastik packing 70.000 70,000
Isi ulang gas elpiji 23.000 23,000
HCG 150.000 150,000
Kalium Permanganat 30.000 30,000
Lampu 10.000 10,000
Serokan besar 50.000 50,000
Serokan kecil 20.000 20,000
Baskom 20.000 20,000
Gayung 10.000 10,000
Batu aerasi 48.000 48,000
Kateter 50.000 50,000
Sikat 10.000 10,000
Spons 15.000 15,000
1,948,500

Total Biaya
Benefit
Diskon Faktor 10%
Present Value
Net Present Value
PV +
PV -
PI
IRR
R/C Ratio
PP
0 1 2 3
60,000,000 60,000,000 60,000,000

20,000,000
700,000
400,000
3,600,000
4,000,000
1,500,000
1,000,000
600,000 300,000
1,500,000
120,000
9,000,000
60,000
100,000
200,000
50,000
1,500,000
500,000 250,000
15,000 5,000
40,000 20,000
50,000 25,000
300,000 150,000
30,000 15,000
45,265,000 45,265,000 0 760,000 5,000

4,800,000 4,800,000 4,800,000


600,000 600,000 600,000
5,400,000 5,400,000 5,400,000 5,400,000

1,050,000 1,050,000 1,050,000


17,500 17,500 17,500
300,000 300,000 300,000
15,000 15,000 15,000
50,000 50,000 50,000
10,000 10,000 10,000
70,000 70,000 70,000
23,000 23,000 23,000
150,000 150,000 150,000
30,000 30,000 30,000
10,000 10,000 10,000
50,000 50,000 50,000
20,000 20,000 20,000
20,000 20,000 20,000
10,000 10,000 10,000
48,000 48,000 48,000
50,000 50,000 50,000
10,000 10,000 10,000
15,000 15,000 15,000
1,948,500 1,948,500 1,948,500 1,948,500

52,613,500 7,348,500 8,108,500 7,353,500


-52,613,500 52,651,500 51,891,500 52,646,500
1 0.909090909090909 0.82644628099174 0.7513148009016
-52613500 47865000 42885537.1900826 39554094.665665
265304402.1909
317917902.1909
-52613500
265304402.1909
99%
0.0 8.2 7.4 8.2
-0.86 0.00 0.01 0.00
4 5 6 7 8
60,000,000 60,000,000 60,000,000 60,000,000 60,000,000

140,000
80,000
720,000
800,000

300,000 300,000 300,000

20,000

10,000
300,000
250,000 250,000 250,000
5,000
20,000 20,000 20,000
25,000 25,000 25,000
150,000 150,000 150,000
15,000 15,000 15,000
760,000 2,070,000 765,000 0 760,000

4,800,000 4,800,000 4,800,000 4,800,000 4,800,000


600,000 600,000 600,000 600,000 600,000
5,400,000 5,400,000 5,400,000 5,400,000 5,400,000

1,050,000 1,050,000 1,050,000 1,050,000 1,050,000


17,500 17,500 17,500 17,500 17,500
300,000 300,000 300,000 300,000 300,000
15,000 15,000 15,000 15,000 15,000
50,000 50,000 50,000 50,000 50,000
10,000 10,000 10,000 10,000 10,000
70,000 70,000 70,000 70,000 70,000
23,000 23,000 23,000 23,000 23,000
150,000 150,000 150,000 150,000 150,000
30,000 30,000 30,000 30,000 30,000
10,000 10,000 10,000 10,000 10,000
50,000 50,000 50,000 50,000 50,000
20,000 20,000 20,000 20,000 20,000
20,000 20,000 20,000 20,000 20,000
10,000 10,000 10,000 10,000 10,000
48,000 48,000 48,000 48,000 48,000
50,000 50,000 50,000 50,000 50,000
10,000 10,000 10,000 10,000 10,000
15,000 15,000 15,000 15,000 15,000
1,948,500 1,948,500 1,948,500 1,948,500 1,948,500

8,108,500 9,418,500 8,113,500 7,348,500 8,108,500


51,891,500 50,581,500 51,886,500 52,651,500 51,891,500
0.68301345536507 0.620921323059155 0.56447393005378 0.513158118230707 0.46650738020973
35442592.7190766 31407131.9023166 29288576.5717353 27018544.662024 24207767.7201534

7.4 6.4 7.4 8.2 7.4


0.01 0.04 0.01 0.00 0.01
9 10
60,000,000 60,000,000

2,000,000
140,000
80,000
720,000
800,000
150,000
100,000
300,000
150,000
12,000
900,000
6,000
20,000
20,000
10,000
300,000
250,000
5,000
20,000
25,000
150,000
15,000
5,000 6,168,000

4,800,000 4,800,000
600,000 600,000
5,400,000 5,400,000

1,050,000 1,050,000
17,500 17,500
300,000 300,000
15,000 15,000
50,000 50,000
10,000 10,000
70,000 70,000
23,000 23,000
150,000 150,000
30,000 30,000
10,000 10,000
50,000 50,000
20,000 20,000
20,000 20,000
10,000 10,000
48,000 48,000
50,000 50,000
10,000 10,000
15,000 15,000
1,948,500 1,948,500

7,353,500 13,516,500
52,646,500 46,483,500
0.42409761837248 0.385543289429531
22327255.265647 17921401.4941976

8.2 4.4
0.00 0.13

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