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    Blanko UT

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    novi anti
    The document analyzes the profitability of a bokar business over 12 months. It shows revenues increasing each month from an initial 2100 to a final 2940. Expenses also rise each month from an initial 870 to a final 20520. While losses are incurred at first, profits grow each month, peaking at a margin of 9694 in month 12. A discount rate is applied to calculate the present value of revenues, costs, and margins over the period.

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    Blanko UT

    Uploaded by

    novi anti
    28 views5 pages
    The document analyzes the profitability of a bokar business over 12 months. It shows revenues increasing each month from an initial 2100 to a final 2940. Expenses also rise each month from an initial 870 to a final 20520. While losses are incurred at first, profits grow each month, peaking at a margin of 9694 in month 12. A discount rate is applied to calculate the present value of revenues, costs, and margins over the period.

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    Blanko isian Usaha tani

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    blanko UT

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    The document analyzes the profitability of a bokar business over 12 months. It shows revenues increasing each month from an initial 2100 to a final 2940. Expenses also rise each month from an initial 870 to a final 20520. While losses are incurred at first, profits grow each month, peaking at a margin of 9694 in month 12. A discount rate is applied to calculate the present value of revenues, costs, and margins over the period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    28 views5 pages

    Blanko UT

    Uploaded by

    novi anti
    The document analyzes the profitability of a bokar business over 12 months. It shows revenues increasing each month from an initial 2100 to a final 2940. Expenses also rise each month from an initial 870 to a final 20520. While losses are incurred at first, profits grow each month, peaking at a margin of 9694 in month 12. A discount rate is applied to calculate the present value of revenues, costs, and margins over the period.

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    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

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