Lampiran : 1

PERSIAPAN PERHITUNGAN
PAYBACK PERIOD (PP) DAN BREAK EVEN POINT (BEP)
PADA USAHA PRODUKSI RAPAI KEUNEUBAH NANGGROE

Biaya
Operasional Net Benefit (B-
Investasi Benefit DF 9% B (B X DF) C (BO X DF)
dan BO)
pemeliharaan

84.525.000 (84.525.000) 1 84.525.000

39.440.000 90.840.000 51.400.000 0,9174 83.336.616 36.182.256
44.860.000 108.470.000 63.610.000 0,8416 91.288.352 37.754.176
58.920.000 139.860.000 80.940.000 0,7721 107.985.906 45.492.132
77.660.000 182.170.000 104.510.000 0,7084 129.049.228 55.014.344
89.840.000 214.940.000 125.100.000 0,6499 139.689.506 58.387.016
84.525.000 310.720.000 736.280.000 341.035.000 551.349.608 317.354.924

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Lampiran : 2

PERSIAPAN PERHITUNGAN
NET PRESENT VALUE (NPV)
PADA USAHA PRODUKSI RAPAI KEUNEUBAH NANGGROE

Tahun
Jenis Biaya Present Value
2012 2013 2014 2015 2016
Pendapatan 90.840.000 108.470.000 139.860.000 182.170.000 214.940.000
Investasi Awal (84.525.000)
Total Biaya
Operasional dan 39.440.000 44.860.000 58.920.000 77.660.000 89.840.000
Pemeliharaan
Net Benefit 51.400.000 63.610.000 80.940.000 104.510.000 125.100.000
D.F 9% 0,9174 0,8416 0,7721 0,7084 0,6499
PV 47.154.360 53.534.176 62.493.774 74.034.884 81.302.490 318.519.684
NPV = Total PV 233.994.684

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Lampiran : 3

PERSIAPAN PERHITUNGAN
NET BENEFIT COST RATIO (NET B/C)
PADA USAHA PRODUKSI RAPAI KEUNEUBAH NANGGROE

No. Net Benefit DF 9% Present Value

0 (84.525.000) 1 (84.525.000)
1 51.400.000 0,9174 47.154.360
2 63.610.000 0,8416 53.534.176
3 80.940.000 0,7721 62.493.774
4 104.510.000 0,7084 74.034.884
5 125.100.000 0,6499 81.302.490
NPV 233.994.684

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PERSIAPAN PERHITUNGAN
INTERNAL RATE OF RETURN (IRR)
PADA USAHA PRODUKSI RAPAI KEUNEUBAH NANGGROE

Tahun Net Benefit DF 9% Present Value DF 80% Present Value

Awal (84.525.000) 1 (84.525.000) 1 (84.525.000)
2012 51.400.000 0,9174 47.154.360 0,5555 28.552.700
2013 63.610.000 0,8416 53.534.176 0,3086 19.630.046
2014 80.940.000 0,7721 62.493.774 0,1715 13.881.210
2015 104.510.000 0,7084 74.034.884 0,0952 9.949.352
2016 125.100.000 0,6499 81.302.490 0,0529 6.617.790
Jumlah 233.994.684 (5.893.902)

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