TITLE OF WORK:

ANALISIS FINANSIAL USAHA PENANGKAPAN: KAPAL MOTOR 10-30 GT DENGAN ALAT TANGKAP GILLNE
(DALAM 000)

YEAR
1
2
3
4
5
6
7
8
9
10

CAPITAL
Kapal -mesin
180,000
0
0
0
0
0
0
0
0
0

Gillnet
120000
0
0
0
0
0
0
0
0
0

Blong
Peralatan
35000
1000
35000
1000
35000
1000
35000
1000
35000
1000
35000
1000
35000
1000
35000
1000
35000
1000
35000
1000

FINANCIAL ANALYSIS:
NO
1
2
3
4
5

CRITERIA
IRR
NPV
PBP
BCR
PR

VALUE

UNIT
20.03 persen
18268.82 rupiah
5.94
tahun
1.17
16.84 persen

JUMLAH
336000
36000
36000
36000
36000
36000
36000
36000
36000
36000
660000

variabel
0
210,000
210,000
210,000
210,000
210,000
210,000
210,000
210,000
210,000
1890000

OP.COST
Fixed
0
22210
22210
22210
22210
22210
22210
22210
22210
22210
199890

JUMLAH
0
232210
232210
232210
232210
232210
232210
232210
232210
232210
2089890

N ALAT TANGKAP GILLNET DI CILACAP JATENG

Jumlah (Rp)
336000
268210
268210
268210
268210
268210
268210
268210
268210
268210
2749890

BENEFIT
0
357000
357000
357000
357000
357000
357000
357000
357000
357000
3213000

NET BENEFIT
-336000
88790
88790
88790
88790
88790
88790
88790
88790
88790
463110

DF
0.16
0.862
0.743
0.641
0.552
0.476
0.41
0.354
0.305
0.263
0.227

OC

289632
26748
23076
19872
17136
14760
12744
10980
9468
8172
432588

0
172532
148847
128180
110532
95206
82202
70824
61071
52712
922106

B
0
265251
228837
197064
169932
146370
126378
108885
93891
81039
1417647

NB
-289632
65971
56914
49012
42264
36404
31432
27081
23352
20155
62953

DF
20
0.833
0.694
0.578
0.482
0.402
0.335
0.279
0.233
0.194
0.161

C
279888
24984
20808
17352
14472
12060
10044
8388
6984
5796

OC
0
161154
134217
111925
93348
77790
64787
54105
45049
37386

B
0
247758
206346
172074
143514
119595
99603
83181
69258
57477

NB
-279888
61620
51321
42797
35694
29745
24772
20688
17225
14295
18269

DF
21
0.826
0.683
0.565
0.467
0.386
0.319
0.263
0.218
0.18
0.149

OC
1
1
0
0
0
0
0
0
0
0

0
181166
129293
92029
65594
46692
33237
23737
16900
12075

B
-239236
45058
32157
22889
16314
11613
8267
5904
4203
3003

NB
-239237
-136109
-97137
-69141
-49280
-35079
-24971
-17833
-12697
-9072
-690555

TITLE OF WORK:

ANALISIS FINANSIAL USAHA PENANGKAPAN: MOTOR TEMPEL < 5 GT DENGAN ALAT TANGKAP GILLNET SIRANG DI CILACAP JATENG
(DALAM 000)

YEAR

OP.COST

CAPITAL
Kapal
10,000
0
0
0
0
0
0
0
0

1
2
3
4
5
6
7
8
9
10

Mesin
12000

Alat tangkap
1000

Ember
27
27
27
27
27
27
27
27
27
27

FINANCIAL ANALYSIS:
CRITERIA

NO
1
2
3
4
5

IRR
NPV
PBP
BCR
PR

VALUE
23.545862
113777
1.30
1.77
77.17

JUMLAH

UNIT
persen
rupiah
tahun
persen

variabel
23027
27
27
27
27
27
27
27
27
27
23270

0
51,000
51,000
51,000
51,000
51,000
51,000
51,000
51,000
51,000
459000

Fixed

Jumlah (Rp)
JUMLAH

0
600
600
600
600
600
600
600
600
600
5400

0
51600
51600
51600
51600
51600
51600
51600
51600
51600
464400

23027
51627
51627
51627
51627
51627
51627
51627
51627
51627
487670

LACAP JATENG

BENEFIT
0
96000
96000
96000
96000
96000
96000
96000
96000
96000
864000

NET BENEFIT
-23027
44373
44373
44373
44373
44373
44373
44373
44373
44373
376330

DF
16
0.862
0.743
0.641
0.552
0.476
0.41
0.354
0.305
0.263
0.227

C
19849
20
17
15
13
11
10
8
7
6
19956

OC
0
38339
33076
28483
24562
21156
18266
15738
13571
11713
204904

NB
0
71328
61536
52992
45696
39360
33984
29280
25248
21792
381216

-19849
32969
28443
24494
21122
18193
15708
13534
11670
10073
156356

DF

C
23
0.813
0.661
0.537
0.437
0.355
0.289
0.235
0.191
0.155
0.126

18721
18
14
12
10
8
6
5
4
3

OC
0
34108
27709
22549
18318
14912
12126
9856
7998
6502

NB
0
63456
51552
41952
34080
27744
22560
18336
14880
12096

-18721
29331
23828
19391
15752
12824
10428
8475
6878
5591
113777

DF
24
0.806
0.65
0.524
0.422
0.341
0.275
0.221
0.178
0.144
0.116

OC
1
0
0
0
0
0
0
0
0
0

0
46363
32245
22363
15582
10824
7510
5212
3636
2528

B
-15999
21430
14904
10336
7202
5003
3471
2409
1680
1168

NB
-15999
-24934
-17341
-12026
-8380
-5821
-4039
-2803
-1955
-1359
-94658

TITLE OF WORK:

ANALISIS FINANSIAL USAHA PENANGKAPAN: MOTOR TEMPEL 5-10 GT DENGAN ALAT TANGKAP PAYAN
(DALAM 000)
YEAR

CAPITAL
Kapal
15,000
0
0
0
0
0
0
0
0

1
2
3
4
5
6
7
8
9
10

Mesin
5000

Payang
2400
2400
2400
2400
2400
2400
2400
2400
2400
2400

FINANCIAL ANALYSIS:
NO
1
2
3
4
5

CRITERIA
IRR
NPV
PBP
BCR
PR

VALUE
23.52
117006.16
1.47
1.68
68.09

UNIT
persen
rupiah
tahun
persen

Peralatan

Palka
300
300
300
300
300
300
300
300
300
300

2000
2000
2000
2000
2000
2000
2000
2000
2000
2000

JUMLAH
24700
4700
4700
4700
4700
4700
4700
4700
4700
4700
67000

GAN ALAT TANGKAP PAYANG DI CILACAP JATENG

OP.COST
variabel
47,100
47,100
47,100
47,100
47,100
47,100
47,100
47,100
47,100
423900

Fixed
8850
8850
8850
8850
8850
8850
8850
8850
8850
79650

Jumlah (Rp)

BENEFIT

NET BENEFIT

JUMLAH
0
55950
55950
55950
55950
55950
55950
55950
55950
55950
503550

24700
60650
60650
60650
60650
60650
60650
60650
60650
60650
570550

0
106560
106560
106560
106560
106560
106560
106560
106560
106560
959040

-24700
45910
45910
45910
45910
45910
45910
45910
45910
45910
388490

DF
0.16
0.862
0.743
0.641
0.552
0.476
0.41
0.354
0.305
0.263
0.227

C
21291
3492
3013
2594
2237
1927
1664
1434
1236
1067
39955

OC

B
0
41571
35864
30884
26632
22940
19806
17065
14715
12701
222177

NB
0
79174
68305
58821
50723
43690
37722
32501
28025
24189
423150

-21291
34111
29428
25342
21853
18823
16252
14003
12074
10422
161017

DF

C
23
0.813
0.661
0.537
0.437
0.355
0.289
0.235
0.191
0.155
0.126

20081
3107
2524
2054
1669
1358
1105
898
729
592

OC
0
36983
30045
24450
19862
16170
13148
10686
8672
7050

B
0
70436
57223
46567
37829
30796
25042
20353
16517
13427

NB
-20081
30347
24654
20063
16298
13268
10789
8769
7116
5785
117006

DF
24
0.806
0.65
0.524
0.422
0.341
0.275
0.221
0.178
0.144
0.116

OC
1
0
0
0
0
0
0
0
0
0

0
51463
35792
24823
17296
12015
8337
5785
4036
2806

NB

-17161
22172
15420
10694
7452
5176
3592
2492
1739
1209

-17162
-29291
-20372
-14128
-9845
-6838
-4745
-3293
-2297
-1597
-109568

TITLE OF WORK:

ANALISIS FINANSIAL USAHA PENANGKAPAN: KAPAL MOTOR >30 GT DENGAN ALAT TANGKAP TUNA LO
(DALAM 000)

YEAR
1
2
3
4
5
6
7
8
9
10

CAPITAL
Kapal -mesin-palka
1,500,000
0
0
0
0
0
0
0
0
0

Longline
150000
0
0
0
0
0
0
0
0
0

Lain-lain
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

FINANCIAL ANALYSIS:
NO
1
2
3
4
5

CRITERIA
IRR
NPV
PBP
BCR
PR

VALUE
20.30
1253191.50
2.00
1.50
49.91

UNIT
persen
rupiah
tahun
persen

JUMLAH
1651000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1660000

variabel
0
981,750
981,750
981,750
981,750
981,750
981,750
981,750
981,750
981,750
8835750

OP.COST
Fixed
0
34500
34500
34500
34500
34500
34500
34500
34500
34500
310500

ALAT TANGKAP TUNA LONG LINE DI CILACAP JATENG

OP.COST

Jumlah (Rp)

BENEFIT

NET BENEFIT

JUMLAH
0
1016250
1016250
1016250
1016250
1016250
1016250
1016250
1016250
1016250
9146250

1651000
1017250
1017250
1017250
1017250
1017250
1017250
1017250
1017250
1017250
10806250

0
1800000
1800000
1800000
1800000
1800000
1800000
1800000
1800000
1800000
16200000

-1651000
782750
782750
782750
782750
782750
782750
782750
782750
782750
5393750

DF
0.16
0.862
0.743
0.641
0.552
0.476
0.41
0.354
0.305
0.263
0.227

C
1423162
743
641
552
476
410
354
305
263
227
1427133

OC
0
755074
651416
560970
483735
416663
359753
309956
267274
230689
4035529

B
0
1337400
1153800
993600
856800
738000
637200
549000
473400
408600
7147800

NB
-1423162
581583
501743
432078
372589
320928
277094
238739
205863
177684
1685138

DF
20
0.833
0.694
0.578
0.482
0.402
0.335
0.279
0.233
0.194
0.161

C
1375283
694
578
482
402
335
279
233
194
161

OC
0
705278
587393
489833
408533
340444
283534
236786
197153
163616

B
0
1249200
1040400
867600
723600
603000
502200
419400
349200
289800

NB
-1375283
543229
452430
377286
314666
262221
218387
182381
151854
126023
1253192

DF
21
0.826
0.683
0.565
0.467
0.386
0.319
0.263
0.218
0.18
0.149

OC
1
1
0
0
0
0
0
0
0
0

0
913444
651897
464011
330725
235422
167584
119682
85212
60881

B
-1175532
397221
283485
201780
143819
102376
72876
52045
37055
26475

NB
-1175533
-516223
-368413
-262231
-186906
-133046
-94708
-67637
-48157
-34406
-2887260