Tugas ABM Cashflow Kelompok7
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1 A inflow 1. Nilai Produksi 0 2. salvage Value (nilai sisa) 0 Total Inflow 0 B Outflow 1. Investasi a. Harga Tanah 50000000 b. Bibit Kopi 32000000 c. Bibit naungan (lamtoro) 6000000 d. Benih naungan sementara 6800000 e. Pancang/ajir 5000000 f. Konpos 80000000 g. Parang 1350000 h. Cangkul 1800000 i. Sprayer 2500000 2. Operasional dan pemeliharaan Operasional a. Pembabatan Lahan 2800000 b. Pemasangan Pancang 700000 c. Pembuatan Lubang tanaman 7000000 d. Pembuatan Lubang tanaman Penaung 700000 e. Penanaman naungan sementara 700000 f. Penanaman naungan tetap 1400000 g. Pembersihan gulma menjelang tanam 1400000 h. pengelolaan tanaman penaung 700000 i. mengisi kompos pada lubang tanam 700000 j. Tutup lubang tanam 2100000 Pemeliharaan a. Pengendalian guma 0 b. pemupukan 0 c. pengendalian hama dan penyakit 0 d. pemakasan kopi 0 e. panen 0 f. Biaya giling kopi 0 Bahan baku a. pupuk NPK 0 b. Herbisida 0 c. Insectisida 0 3. Lainnya 0 Total Outflow 203650000 C Net Benefit dgn Proyek (A-B) -203650000 DF (10%) 0.909090909 PV Net Benefit (10%) -185136364
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abmp
Transcript of Tugas ABM Cashflow Kelompok7
1 2A inflow
1. Nilai Produksi 0 02. salvage Value (nilai sisa) 0 0Total Inflow 0 0
B Outflow1. Investasia. Harga Tanah 50000000 0b. Bibit Kopi 32000000 0c. Bibit naungan (lamtoro) 6000000 0d. Benih naungan sementara 6800000 0e. Pancang/ajir 5000000 5000000f. Konpos 80000000 0g. Parang 1350000 0h. Cangkul 1800000 0i. Sprayer 2500000 02. Operasional dan pemeliharaanOperasionala. Pembabatan Lahan 2800000 0b. Pemasangan Pancang 700000 0c. Pembuatan Lubang tanaman 7000000 0d. Pembuatan Lubang tanaman Penaung 700000 0e. Penanaman naungan sementara 700000 0f. Penanaman naungan tetap 1400000 0g. Pembersihan gulma menjelang tanam 1400000 0h. pengelolaan tanaman penaung 700000 0i. mengisi kompos pada lubang tanam 700000 0j. Tutup lubang tanam 2100000 0Pemeliharaana. Pengendalian guma 0 9450000b. pemupukan 0 1400000c. pengendalian hama dan penyakit 0 700000d. pemakasan kopi 0 0e. panen 0 0f. Biaya giling kopi 0 0Bahan bakua. pupuk NPK 0 20480000b. Herbisida 0 1300000c. Insectisida 0 03. Lainnya 0 0Total Outflow 203650000 38330000
C Net Benefit dgn Proyek (A-B) -203650000 -38330000DF (10%) 0.9090909091 0.826446280991735PV Net Benefit (10%) -185136364 -31677685.9504132NPV 1305099956 NPV > 0DF (45%) 0.6896551724 0.475624256837099PV Net Benefit (45%) -140448276 -18230677.764566
NPV positif (45%) 29965995.965DF(50%) 0.6666666667 0.444444444444444PV Net Benefit (50%) -135766667 -17035555.5555556NPV negatif (50%) -352883.7911Bt.DF 0 0Ct.DF 185136363.64 31677685.9504132Gross B/C 1.6442987435 Gross B/C > 1Net B/C 6.262954228 Net B/C > 1IRR 0.5005958235 IRR > suku bunga berlaku
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279904428.12584 254458571.023 231325973.658 210296339.68884 191178490.63 173798627.84149063103.19842 135787575.451 124850483.416 112221136.73595 101015528.14 94714458.886
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0.0055061491 0.0037973442 0.002618858 0.0018061091558075.0155 1053079.4986 723250.0364 595690.87758
0.0034254874 0.0022836583 0.001522439 0.0010149592969310.16697 633304.10881 420451.9345 334753.85222
157998752.58 143635229.62 130577481.5 128599034.79 333071302583483907.553 77247026.49 70474843.04 63345906.088 2025613070
1 2 3 4A inflow
1. Nilai Produksi 0 0 0 3642000002. Pinjaman 0 0 0 03. Nilai Sewa 0 0 0 04. Grants (bantuan) 0 0 0 05. salvage Value (nilai sisa)Total Inflow 0 0 0 364200000
B Outflow1. Investasia. Harga Tanah 50000000 0 0 0b. Bibit Kopi 32000000 0 0 0c. Bibit naungan (lamtoro) 6000000 0 0 0d. Benih naungan sementara 6800000 6800000e. Pancang/ajir 5000000 5000000 5000000 5000000f. Konpos 80000000g. Parang 1350000 1350000h. Cangkul 1800000 1800000i. Sprayer 25000002. Operasional dan pemeliharaanOperasionala. Pembabatan Lahan 2800000b. Pemasangan Pancang 700000c. Pembuatan Lubang tanaman 7000000d. Pembuatan Lubang tanaman Penaun 700000e. Penanaman naungan sementara 700000f. Penanaman naungan tetap 1400000g. Pembersihan gulma menjelang tana 1400000h. pengelolaan tanaman penaung 700000i. mengisi kompos pada lubang tanam 700000j. Tutup lubang tanam 2100000Pemeliharaana. Pengendalian guma 0 9450000 9450000 12950000b. pemupukan 0 1400000 1400000 1400000c. pengendalian hama dan penyakit 0 700000 700000 1400000d. pemakasan kopi 0 0 0 3500000e. panen 0 0 0 70000000f. Biaya giling kopi 0 0 0 200000000Bahan bakua. pupuk NPK 0 20480000 20480000 20480000b. Herbisida 0 1300000 1300000 1300000c. Insectisida 0 0 0 03. Lainnya 0 0 0 0Total Outflow 2.04E+08 38330000 41480000 322830000
C Net Benefit dgn Proyek (A-B) -2E+08-38330000-41480000 41370000D Net Benefit tanpa Proyek 0 0 0 0
Incremental Benefit (C-D) 0 0 0 0
DF 0.909091 0.826446 0.751315 0.6830134554PV Net Benefit -1.85E+08-31677686-31164538 28256266.648
5 6 7 8 9 10 11
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