No.

Deskripsi Satuan

1. Perizinan (SIUP, SNI, HALAL, NPWP)

SIUP 1
HALAL 1
SNI 1
NPWP 1
Instalansi air
2.
Pengeboran tanah 1
Truck
Pengangkut bahan baku FM 517 HL 220 PS (Fuso)
2
3.
Distribusi produk
4
Truk mitsubishi colt diesel PS13
4. Pengangkut limbah (hino dutro) 2
Peralatan kantor
Meja karyawan 30
Meja panjang 3
Sofa 5
5. Kursi 30
Kursi aula 110
Komputer 15
Printer 8
Lemari 10
Check lock 2
Jas lab 15
Seragam karyawan 50
Layar proyektor 2
Sound 2
Loker 10
LCD 2
Speaker 2
Alat kebersihan
Sapu 10
Pengepel 10
Jumlah tempat sampah di setiap meja 30
6. Jumlah tempat sampah di setiap lantai 10
Scotch brite 3 M pengki ID 44 10
Kemoceng 8
Vas bunga 8
Mesin fotocopy 1
Pembangunan pabrik

7.
 Ruang rapat 1
Ruang HRD 1
Ruang manager dan direktur 5
7.
Ruang R and D 1
Ruang QC 1
Laboratorium 1
Ruang office boy 1
Kantin 1
Gudang bahan baku 2
Pos satpam 2
Area parkir 2
Gudang produk 2
Pagar 5
Ruang produksi 2
Toilet + bak air 15
Masjid 1
Aula 2
Ruang fotocopy dan scan 2
7. Instalansi listrik 2
8. Design bangunan 5
Tanah 1
Total
Harga (Rp/unit) Jumlah investasi Umur ekonomis Penyusutan

1,250,000 1,250,000 5 250,000

2,500,000 2,500,000 2 1,250,000
1,000,000 1,000,000 5 200,000
300,000 300,000 5 60,000

2,700,000 2,700,000 10 270,000

500,000,000 1,000,000,000 10 100,000,000

240,000,000 960,000,000 10 96,000,000

195,000,000 390,000,000 10 39,000,000

1,200,000 36,000,000 10 3,600,000

10,800,000 32,400,000 10 3,240,000
2,700,000 13.500.000.00 5 2,700,800
202,000 6,060,000 4 1,515,000
110,000 12,100,000 4 3,025,000
3,835,000 57,525,000 4 14,381,250
690,000 5,520,000 2 2,750,000
750,000 7,500,000 5 1,500,000
840,000 1,680,000 5 336,000
70,000 1,050,000 5 210,000
80,000 4,000,000 5 800,000
580,000 1,160,000 5 232,000
4,500,000 9,000,000 8 1,125,000
1,065,000 10,650,000 10 1,065,000
1,400,000 2,800,000 5 560,000
108,000 216,000 2 108,000

12,000 120,000 2 60,000

20,000 200,000 2 100,000
10,000 300,000 2 150,000
15,000 150,000 2 75,000
10,000 100,000 2 50,000
7,000 56,000 2 28,000
20,000 160,000 5 32,000
18,000,000 18,000,000 10 1,800,000
 3,400,000 3,400,000 10 340,000
5,000,000 5,000,000 10 500,000
7,000,000 35,000,000 10 3,500,000
6,000,000 6,000,000 10 600,000
6,000,000 6,000,000 10 600,000
8,000,000 8,000,000 10 800,000
1,000,000 1,000,000 10 100,000
15,000,000 15,000,000 10 1,500,000
7,500,000 15,000,000 10 1,500,000
1,000,000 2,000,000 10 200,000
1,000,000 .2.000.000 10 200,000
9,000,000 18,000,000 10 1,800,000
10,000,000 50,000,000 10 5,000,000
15,750,000 31,500,000 10 3,150,000
2,000,000 30,000,000 10 3,000,000
10,000,000 10,000,000 10 1,000,000
12,000,000 24,000,000 10 2,400,000
9,500,000 19,000,000 10 1,900,000
5,000,000 10,000,000 10 1.000. 000
30,000,000 150,000,000 10 15,000,000
562,500,000 10 56,250,000
3,565,897,000 375,813,050
1 5,050,000 1,760,000
2 2,700,000 270,000
3 2,350,000,000 235,000,000
4 187,661,000 37,148,050
6 19,086,000 2,295,000
7 1,001,400,000 99,340,000
 Jenis alat dan Harga per unit
No Jumlah unit Total biaya (Rp)
mesin (Rp)

1. Screw 1 13,000,000 13,000,000

2. Mixer 1 19,500,000 19,500,000

3. Dough feeder 1 26,000,000 26,000,000

DCM (Dough
4. Compound 1 26,000,000 26,000,000
Machine)

5. Laminate roller 1 2,725,000 2,725,000

6. Continous roller 1 19,500,000 19,500,000

7. Slitter 1 19,500,000 19,500,000

8. Steamer 1 26,000,000 26,000,000
9. Cutter 1 3,000,000 3,000,000
10.. Fryer 1 13,000,000 13,000,000
11. Booler 1 2,000,000 2,000,000
12. Packer 1 65,000,000 65,000,000
Product
13. 6 4,000,000 24,000,000
conveyor

Control Sealing
14. 1 65,000,000 65,000,000
Machine

15. Jenset 5 12,050,000 60,250,000

Alat-alat Laboratorium
16. Inkubator 1 19,300,000 19,300,000

17. Tensile strengh 1 13,000,000 13,000,000

18. Tanur 2 345,000 690,000

19. Soxlet 1 800,000 800,000

20. Krus porselen 10 14,000 140,000

21. Oven 1 15,000,000 15,000,000

22. Neraca analitik 1 20,000,000 20,000,000

23. Erlenmeyer 5 45,000 225,000

24. Buret 1 195,000 195,000
25. Beaker glass 5 27,000 135,000
26. Gelas ukur 3 40,000 120,000
27. Spatula 3 6,500 19,500
28. Desikator 1 4,700,000 4,700,000
29. Pipet ukur 3 20,000 60,000

30. Mukenah 10 30,000 300,000

31. Sajadah 10 35,000 350,000
Peralatan dapur
32. Gas 1 150,000 150,000
33. Kompor 1 130,000 130,000
34. Piring 15 10,000 150,000
35. Gelas 15 9,000 135,000
36. Cangkir 15 15,000 225,000
37. Sendok 15 2,000 30,000
Alat-alat tambahan
38. Alat barcode 2 2,900,000 5,800,000
39. Lakban 10 1,000,000 10,000,000
40. AC 10 2,460,000 24,600,000
41. Kulkas 6 2,777,000 16,662,000
42. Lampu 25 80,000 2,000,000
43. Pipa 4 9,000,000 36,000,000
44. Tangki air 5 1,850,000 9,250,000
Peralatan kamar mandi
45. Gayung 10 7,000 70,000
46. Ember 10 35,000 525,000
46. WC 5 250,000 1,250,000
JUMLAH 566,486,500
 Umur
ekonomis Penyusutan
(tahun)
15 866,666
15 1,300,000

10 2,600,000

10 2,600,000

10 272,500

15 1,300,000

15 1,300,000
10 2,600,000 384,475,000 30,988,166
15 200,000 74,384,500 5,059,250
10 1,300,000 650,000 370,000
10 200,000 820,000 125,000
15 4,333,000 104,312,000 15,370,732

15 1,600,000
1,845,000 244,000

10 6,500,000

15 4,016,000

20 965,000

15 866,000

10 69,000
10 80,000

5 28,000

15 1,000,000

15 1,333,000

3 75,000
3 65,000
3 45,000
3 40,000
6 3,250
10 470,000
3 20,000

1 300,000
5 70,000

10 15,000
10 13,000
10 15,000
5 27,000
5 45,000
3 10,000

15 386,666
15 666,666
10 2,460,000
5 3,332,400
5 400,000
5 7,200,000
10 925,000

5 14,000
5 105,000
10 125,000
52,157,148
No Deskripsi Unit Volume/Tahun
1 Penyusutan
1 Air Liter 3,500,000
2 Listrik kWh 2,500
3 telepon menit 18,000
4 Media mikroba
5 PCA botol 6
PDA botol 6
NA botol 6
6 ATK
map buah 2000
bolpoin buah 720
kertas rim 150
7 gaji karyawan
manager produksi orang 1
staff produksi orang 9
manager pemasaran orang 1
staff pemasaran orang 3
manager Keuangan orang 1
staff keuangan orang 24
Sekretaris orang 1
Riset and Development orang 3
staff RND orang 5
Manager Quality Contro orang 1
staff QC orang 5
HRD orang 1
staff HRD orang 4
Office boy orang 3
sopir orang 3
buruh angkut bahan orang 12
Satpam orang 2
8 P3K paket 2
9 alat pemadam kebakara buah 95
10 hand sanitizer galon 5
11 promosi paket 5
12 internet paket 5
13 Cat satuan 7
14 hairnet Paket 20
17 sarung tangan Paket 20
18 masker paket 20

Total
Unit price (Rp) Total Cost (Rp/Tahun)
427,970,198
1,300 4,550,000,000
1,400.00 3,500,000
1,000 18,000,000

1700000 102,000,000
1200000 76,800,000
2100000 25,200,000

500 12,000,000
5000 42,000,000
25000 45,000,000

3000000 36,000,000
2750000 291,600,000
3000000 36,000,000
2750000 97,200,000
3000000 36,000,000
2750000 777,600,000
3000000 36,000,000
3500000 126,000,000
3000000 180,000,000
3500000 42,000,000
3000000 180,000,000
2700000 32,400,000
2000000 96,000,000
1750000 63,000,000
2000000 72,000,000
1000000 144000000
2000000 48000000
100000 2,400,000
1000000 1,140,000,000
1000000 60,000,000
7500000 450,000,000
150000 9,000,000
180000 15,120,000
55,000.00 13,200,000
50,000.00 300,000,000
25,000.00 150,000,000
9,735,990,198
BIAYA PENYUSUTAN INVESTASI 375,813,050
BIAYA PENYUSUTAN INVESTASI MESIN 52,157,148
A. Asumsi
no. Uraian Satuan Jumlah
1 Kapasitas produksi pcs/hari 1200
2 Rendemen % 75
3 Kebutuhan bahan baku
a. Tepung terigu Kg/hari 106.88
b. Tepung tapioka Kg/hari 26.72
4 Kebutuhan bahan tambahan
a. Garam Kg/hari 30
b. Minyak goreng L/hari 50
c. CMC Kg/hari 1.4
d. Natrium tripolifosfat Kg/hari 25
e. Telur Kg/hari 5
5 Harga mie Rp/pcs 18,000
6 Jumlah hari kerja Hari/tahun 300
7 Periode proyek Tahun 5
8 Discount rate % 16
9 Permodalan sendiri % 100

B. Biaya Investasi
No. Deskripsi Satuan
1. Perizinan (SIUP, SNI, HALAL, NPWP)
SIUP 1
HALAL 1

NPWP 1
Instalansi air
2.
Pengeboran tanah 1
Truck
Pengangkut bahan baku FM 517 HL 220 PS (Fuso) 2
3.
Distribusi produk (Truk mitsubishi colt diesel 4
Pengangkut limbah (hino dutro) 2
Peralatan kantor
Meja karyawan 30
Meja panjang 3
Sofa 5
Kursi 30
Kursi aula 110
Komputer 15
Printer 8
Lemari 10
4. Check lock 2
Jas lab 15
Seragam karyawan 50
Layar proyektor 2
 4.

Sound 2
Loker 10
LCD 2
Vas bunga 8
Mesin fotocopy 1
Speaker 2
Alat kebersihan
Sapu 10
Pengepel 10
6. Jumlah tempat sampah di setiap meja 30
Jumlah tempat sampah di setiap lantai 10
Scotch brite 3 M pengki ID 44 10
Kemoceng 8
Pembangunan pabrik
Ruang rapat 1
Ruang HRD 1
Ruang manager dan direktur 5
Ruang R and D 1
Ruang QC 1
Laboratorium 1
Ruang office boy 1
Kantin 1
Gudang bahan baku 2
Pos satpam 2
7.
Area parkir 2
Gudang produk 2
Pagar 5
Ruang produksi 2
Toilet + bak air 10
Masjid 1
Aula 1
Ruang fotocopy dan scan 2
Instalansi listrik 2
Design bangunan paket
Tanah 1
Total

BIAYA INVESTASI MESIN

No Jenis alat dan mesin Jumlah unit Harga per unit (Rp)
1. Screw 1 13,000,000
2. Mixer 1 19,500,000
3. Dough feeder 1 26,000,000
4. DCM (Dough Compound Machine) 1 26,000,000
5. Laminate roller 1 2,725,000
6. Continous roller 1 19,500,000
7. Slitter 1 19,500,000
8. Steamer 1 26,000,000
9. Cutter 1 3,000,000
10.. Fryer 1 13,000,000
11. Booler 1 2,000,000
12. Packer 1 65,000,000
13. Product conveyor 6 4,000,000
14. Control Sealing Machine 1 65,000,000
15. Jenset 5 12,050,000
Alat-alat Laboratorium
16. Inkubator 1 19,300,000
17. Tensile strengh 1 13,000,000
18. Tanur 2 345,000
19. Soxlet 1 800,000
20. Krus porselen 10 14,000
21. Oven 1 15,000,000
22. Neraca analitik 1 20,000,000
23. Erlenmeyer 5 45,000
24. Buret 1 195,000
25. Beaker glass 5 27,000
26. Gelas ukur 3 40,000
27. Spatula 3 6,500
28. Desikator 1 4,700,000
29. Pipet ukur 3 20,000

30. Mukenah 10 30,000

31. Sajadah 10 35,000
Peralatan dapur
32. Gas 1 150,000
33. Kompor 1 130,000
34. Piring 15 10,000
35. Gelas 15 9,000
36. Cangkir 15 15,000
37. Sendok 15 2,000
Alat-alat tambahan
38. Alat barcode 2 2,900,000
39. Lakban 10 1,000,000
40. AC 10 2,460,000
41. Kulkas 6 2,777,000
42. Lampu 25 80,000
43. Pipa 4 9,000,000
44. Tangki air 5 1,850,000
Peralatan kamar mandi
45. Gayung 10 7,000
46. Ember 10 35,000
46. WC 5 250,000
JUMLAH
 BIAYA PRODUKSI (PER TAHUN) (baiaya variabel)

no Deskripsi Volume
1 Bahan baku
a. Tepung terigu 32,064.00
b. Tepung tapioka 8016
2 Bahan tambahan
a. Garam 9000
b. Minyak goreng 15,000
c. CMC 420
d. Natrium tripolifosfat 7500
e. Telur 1500
3 Kemasan 360,000
4 Kardus 9000
5 Solar 1,500
6 Listrik 23,000
8 Operating labor (15 orang) 300
jumlah

BIAYA TETAP
No Deskripsi Volume/Tahun
1 Penyusutan
2 Listrik 2,500
3 telepon 18,000
4 Media mikroba
5 PCA 6
PDA 6
NA 6
6 ATK
map 2000
bolpoin 720
kertas 150
7 gaji karyawan
manager produksi 1
staff produksi 9
manager pemasaran 1
staff pemasaran 3
manager Keuangan 1
staff keuangan orang 24
Sekretaris orang 1
Riset and Development orang 3
staff RND orang 5
Manager Quality Control orang 1
staff QC orang 5
HRD orang 1
 staff HRD orang 4
Office boy orang 3
sopir orang 3
buruh angkut bahan orang 12
Satpam orang 2
8 P3K paket 2
9 alat pemadam kebakaran buah 80
10 hand sanitizer galon 5
11 promosi paket 5
12 internet paket 5
13 Cat satuan 7
14 hairnet Paket 20
17 sarung tangan Paket 20
18 masker paket 20
Total
 1200 dari
pcs/hari
dos/hari
pertahun
kg/tahun

Harga (Rp/unit) Jumlah investasi

1,250,000 1,250,000
2,500,000 2,500,000
0
300,000 300,000
0
2,700,000 2,700,000
0
500,000,000 1,000,000,000
240,000,000 960,000,000
195,000,000 390,000,000
0
900,000 27,000,000
10,800,000 32,400,000
2,700,000 13,500,000
202,000 6,060,000
110,000 12,100,000
3,835,000 57,525,000
690,000 5,520,000
750,000 7,500,000
840,000 1,680,000
70,000 1,050,000
80,000 4,000,000
580,000 1,160,000
 4,500,000 9,000,000
1,065,000 10,650,000
1,400,000 2,800,000
20,000 160,000
18,000,000 18,000,000
108,000 216,000
0
12,000 120,000
20,000 200,000
10,000 300,000
15,000 150,000
10,000 100,000
7,000 56,000
0
3,400,000 3,400,000
5,000,000 5,000,000
7,000,000 35,000,000
6,000,000 6,000,000
6,000,000 6,000,000
8,000,000 8,000,000
1,000,000 1,000,000
15,000,000 15,000,000
7,500,000 15,000,000
1,000,000 2,000,000
1,000,000 2,000,000
9,000,000 18,000,000
10,000,000 50,000,000
15,750,000 31,500,000
2,000,000 20,000,000
10,000,000 10,000,000
12,000,000 12,000,000
9,500,000 19,000,000
5,000,000 10,000,000
20,000,000 20,000,000
562,500,000
3,419,397,000

Total biaya (Rp) Umur ekonomis (tahun)

13,000,000 15
19,500,000 15
26,000,000 10
26,000,000 10
2,725,000 10
19,500,000 15
19,500,000 15
 26,000,000 10
3,000,000 15
13,000,000 10
2,000,000 10
65,000,000 15
24,000,000 15
65,000,000 10
60,250,000 15

19,300,000 20
13,000,000 15
690,000 10
800,000 10
140,000 5
15,000,000 15
20,000,000 15
225,000 3
195,000 3
135,000 3
120,000 3
19,500 6
4,700,000 10
60,000 3

300,000 1
350,000 5

150,000 10
130,000 10
150,000 10
135,000 5
225,000 5
30,000 3

5,800,000 15
10,000,000 15
24,600,000 10
16,662,000 5
2,000,000 5
36,000,000 5
9,250,000 10

70,000 5
350,000 5
1,250,000 10
566,311,500 445
Harga Unit (Rp) Total Cost (Rp / Tahun)

5,800 185,971,200
5,000 40,080,000
0
1250 11,250,000
13,000 195,000,000
120,000 50,400,000
1,200 9,000,000
15,000 22,500,000
750 270,000,000
800 7,200,000
7,200 10,800,000
1,410 32,430,000
25.000/orang 112,500,000
947,131,200

Unit price (Rp) Total Cost (Rp/Tahun)

412,646,400
1,400.00 3,500,000
1,000 18,000,000
0
1700000 10,200,000
1200000 7,200,000
2100000 12,600,000
0
500 1,000,000
5000 3,600,000
25000 3,750,000
0
3000000 3,000,000
2750000 24,750,000
3000000 3,000,000
2750000 8,250,000
3000000 3,000,000
2750000 66,000,000
3000000 3,000,000
3500000 10,500,000
3000000 15,000,000
3500000 3,500,000
3000000 15,000,000
2700000 2,700,000
 2000000 8,000,000
1750000 5,250,000
2000000 6,000,000
1000000 12,000,000
2000000 4,000,000
100000 200,000
1000000 80,000,000
1000000 5,000,000
7500000 37,500,000
150000 750,000
180000 1,260,000
55,000.00 1,100,000
50,000.00 1,000,000
25,000.00 500,000
792,756,400
102 kg yang dihasilkan perhari berat mie/0,085 berat mie per pcs
1200 360000
30 9000

360000

Umur ekonomis Penyusutan

5 250,000
2 1,250,000

5 60,000

10 270,000

10 100,000,000
10 96,000,000
10 39,000,000

10 2,700,000
10 3,240,000
5 2,700,000
4 1,515,000
4 3,025,000
4 14,381,250
2 2,760,000
5 1,500,000
5 336,000
5 210,000
5 800,000
5 232,000
 8 1,125,000
10 1,065,000
5 560,000
5 32,000
10 1,800,000
2 108,000

2 60,000
2 100,000
2 150,000
2 75,000
2 50,000
2 28,000

10 340,000
10 500,000
10 3,500,000
10 600,000
10 600,000
10 800,000
10 100,000
10 1,500,000
10 1,500,000
10 200,000
10 200,000
10 1,800,000
10 5,000,000
10 3,150,000
10 2,000,000
10 1,000,000
10 1,200,000
10 1,900,000
10 1,000,000
10 2,000,000
10 56,250,000
378 360,522,250

Penyusutan
866,667
1,300,000
2,600,000
2,600,000
272,500
1,300,000
1,300,000
 2,600,000
200,000
1,300,000
200,000
4,333,333
1,600,000
6,500,000
4,016,667

965,000
866,667
69,000
80,000
28,000
1,000,000
1,333,333
75,000
65,000
45,000
40,000
3,250
470,000
20,000

300,000
70,000

15,000
13,000
15,000
27,000
45,000
10,000

386,667
666,667
2,460,000
3,332,400
400,000
7,200,000
925,000

14,000
70,000
125,000
52,124,150
harga naik 3% harga naik 5%

191550336 195269760
40080000 40080000
0
11250000 11250000
200850000 204750000
50400000 50400000
9000000 9000000
23175000 23625000
270000000 270000000
7200000 7200000
10800000 10800000
32430000 32430000
112,500,000 112500000
959235336 967304760
harga naik 7%

198989184
40080000

11250000
208650000
50400000
9000000
24075000
270000000
7200000
10800000
32430000
112500000
975374184
harga pokok produksi

hpp 4,833 4833.0211111 4833.0211111111

no deskripsi unit Value

1 biaya variabel Rp/tahun 947,131,200
2 biaya tetap Rp/tahun 792,756,400
3 total biaya Rp/tahun 1,739,887,600
4 volume produksi pcs/tahun 360000
5 harga pokok produksi Rp/kg 4,833
6 margin keuntungan % 100%
7 harga jual Rp/kg Rp 9,666
8 harga jual final Rp/kg 10,000

proyeksi pendapatan
no deskripsi unit tahun 1
1. produksi PCS/tahun 360000
2. harga Rp/pcs 10,000
3. penjualan Rp/tahun 3600000000

HARGA TURUN 3%
no deskripsi unit tahun 1
1. produksi Pcs/tahun 360000
2. harga Rp/Pcs 9,700
3. penjualan Rp/tahun 3492000000

HARGA TURUN 5%
no deskripsi unit tahun 1
1. produksi Pcs/tahun 360000
2. harga Rp/Pcs 9,500
3. penjualan Rp/tahun 3420000000

HARGA TURUN 7%
no deskripsi unit tahun 1
1. produksi Pcs/tahun 360000
2. harga Rp/Pcs 9,300
3. penjualan Rp/tahun 3348000000
naik 3% naik 5% naik 7%
Rp 959,235,336 Rp 967,304,760 Rp 975,374,184
792,756,400 792,756,400 792,756,400
1,751,991,736 1,760,061,160 1,768,130,584
360,000 360,000 360,000
4,833 4,833 4,833
100% 100% 100%
9,666 9,666 9,666
10,000 10,000 10,000

tahun 2 tahun 3 tahun 4 tahun 5

360000 360000 360000 360000
10,000 10,000 10,000 10,000
3600000000 3600000000 3600000000 3600000000

tahun 2 tahun 3 tahun 4 tahun 5

360000 360000 360000 360000
9,700 9,700 9,700 9,700
3492000000 3492000000 3492000000 3492000000

tahun 2 tahun 3 tahun 4 tahun 5

360000 360000 360000 360000
9,500 9,500 9,500 9,500
3420000000 3420000000 3420000000 3420000000

tahun 2 tahun 3 tahun 4 tahun 5

360000 360000 360000 360000
9,300 9,300 9,300 9,300
3348000000 3348000000 3348000000 3348000000
 Aliran Kas Flow

no parameter tahun 0 tahun1

1. penjualan 3600000000
2 pembiayaan
2.1 investasi 3,985,708,500
2.2 biaya tetap
a Penyusutan 412,646,400
Listrik 3,500,000
telepon 18,000,000
Media mikroba 0
PCA 10,200,000
PDA 7,200,000
NA 12,600,000
ATK 0
map 1,000,000
bolpoin 3,600,000
kertas 3,750,000
gaji karyawan 0
manager produksi 3,000,000
staff produksi 24,750,000
manager pemasaran 3,000,000
staff pemasaran 8,250,000
manager Keuangan 3,000,000
staff keuangan 66,000,000
Sekretaris 3,000,000
Riset and Development 10,500,000
staff RND 15,000,000
Manager Quality Control 3,500,000
staff QC 15,000,000
HRD 2,700,000
staff HRD 8,000,000
Office boy 5,250,000
sopir 6,000,000
buruh angkut bahan 12,000,000
Satpam 4,000,000
P3K 200,000
alat pemadam kebakaran 80,000,000
hand sanitizer 5,000,000
promosi 37,500,000
internet 750,000
Cat 1,260,000
hairnet 1,100,000
sarung tangan 1,000,000
masker 500,000
2.3 biaya variabel
a. Bahan baku
a. Tepung terigu 185,971,200
b. Tepung tapioka 40,080,000
Bahan tambahan 0
a. Garam 11,250,000
b. Minyak goreng 195,000,000
c. CMC 50,400,000
d. Natrium tripolifosfat 9,000,000
e. Telur 22,500,000
Kemasan 270,000,000
Kardus 7,200,000
Solar 10,800,000
Listrik 32,430,000
Operating labor (15 orang) 112,500,000
tahun 2 tahun3 tahun 4 tahun 5
3600000000 3600000000 3600000000 3600000000

412,646,400 412,646,400 412,646,400 412,646,400

3,500,000 3,500,000 3,500,000 3,500,000
18,000,000 18,000,000 18,000,000 18,000,000
0 0 0 0
10,200,000 10,200,000 10,200,000 10,200,000
7,200,000 7,200,000 7,200,000 7,200,000
12,600,000 12,600,000 12,600,000 12,600,000
0 0 0 0
1,000,000 1,000,000 1,000,000 1,000,000
3,600,000 3,600,000 3,600,000 3,600,000
3,750,000 3,750,000 3,750,000 3,750,000
0 0 0 0
3,000,000 3,000,000 3,000,000 3,000,000
24,750,000 24,750,000 24,750,000 24,750,000
3,000,000 3,000,000 3,000,000 3,000,000
8,250,000 8,250,000 8,250,000 8,250,000
3,000,000 3,000,000 3,000,000 3,000,000
66,000,000 66,000,000 66,000,000 66,000,000
3,000,000 3,000,000 3,000,000 3,000,000
10,500,000 10,500,000 10,500,000 10,500,000
15,000,000 15,000,000 15,000,000 15,000,000
3,500,000 3,500,000 3,500,000 3,500,000
15,000,000 15,000,000 15,000,000 15,000,000
2,700,000 2,700,000 2,700,000 2,700,000
8,000,000 8,000,000 8,000,000 8,000,000
5,250,000 5,250,000 5,250,000 5,250,000
6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000
4,000,000 4,000,000 4,000,000 4,000,000
200,000 200,000 200,000 200,000
80,000,000 80,000,000 80,000,000 80,000,000
5,000,000 5,000,000 5,000,000 5,000,000
37,500,000 37,500,000 37,500,000 37,500,000
750,000 750,000 750,000 750,000
1,260,000 1,260,000 1,260,000 1,260,000
1,100,000 1,100,000 1,100,000 1,100,000
1,000,000 1,000,000 1,000,000 1,000,000
500,000 500,000 500,000 500,000
185,971,200 185,971,200 185,971,200 185,971,200
40,080,000 40,080,000 40,080,000 40,080,000
0 0 0 0
11,250,000 11,250,000 11,250,000 11,250,000
195,000,000 195,000,000 195,000,000 195,000,000
50,400,000 50,400,000 50,400,000 50,400,000
9,000,000 9,000,000 9,000,000 9,000,000
22,500,000 22,500,000 22,500,000 22,500,000
270,000,000 270,000,000 270,000,000 270,000,000
7,200,000 7,200,000 7,200,000 7,200,000
10,800,000 10,800,000 10,800,000 10,800,000
32,430,000 32,430,000 32,430,000 32,430,000
112,500,000 112,500,000 112,500,000 112,500,000
BEP
Harga per pcs 10,000
biaya tetap 792,756,400
biaya variabel per unit (V) 2630.92 947,131,200

BEP unit 107578.747957683

BEP Harga 1075787479.57683

grafik

pcs harga variabel cost

0 0
100000 1000000000
110000 1100000000
120000 1200000000
130000 1300000000
140000 1400000000
150000 1500000000
160000 1600000000
170000 1700000000
180000 1800000000
190000 1900000000
200000 2000000000
210000 2100000000
220000 2200000000
230000 2300000000
240000 2400000000
250000 2500000000
260000 2600000000
270000 2700000000
280000 2800000000
290000 2900000000
300000 3000000000
pcs= 000 unit harga = Rp .000 fixed cost variabel cost
0 0 792756.4 0
100 1000000 792756.4 263092
110 1100000 792756.4 289401.2
120 1200000 792756.4 315710.4
130 1300000 792756.4 342019.6
140 1400000 792756.4 368328.8
150 1500000 792756.4 394638
160 1600000 792756.4 420947.2
170 1700000 792756.4 447256.4
180 1800000 792756.4 473565.6
190 1900000 792756.4 499874.8
200 2000000 792756.4 526184
210 2100000 792756.4 552493.2
220 2200000 792756.4 578802.4
230 2300000 792756.4 605111.6
240 2400000 792756.4 631420.8
250 2500000 792756.4 657730
260 2600000 792756.4 684039.2
270 2700000 792756.4 710348.4
280 2800000 792756.4 736657.6
290 2900000 792756.4 762966.8
300 3000000 792756.4 789276
total cost
792756.4
1055848.4
harga Rp .000

1082157.6 3500000
1108466.8
1134776 3000000
1161085.2
2500000
1187394.4
1213703.6 2000000 BEP
1240012.8
1266322 1500000

1292631.2
1000000
1318940.4
gi
1345249.6 500000 rah ru
dae
1371558.8
0
1397868
0 50 100 150 200
1424177.2 pcs .000
1450486.4
1476795.6
1503104.8
1529414
1555723.2
1582032.4
 untung
daerah total
revenue
Linear
(total
revenue)

150 200 250 300 350

pcs .000
 NPV harga normal

No Tahun Revenue Cost

0 0 3,985,708,500
1 3600000000 1,739,887,600
2 3600000000 1,739,887,600
3 3600000000 1,739,887,600
4 3600000000 1,739,887,600
5 3600000000 1,739,887,600
total

keterangan NPV > i --> LAYAK

IRR harga normal

Tahun Revenue Cost

0 0 3,985,708,500
1 3600000000 1,739,887,600
2 3600000000 1,739,887,600
3 3600000000 1,739,887,600
4 3600000000 1,739,887,600
5 3600000000 1,739,887,600

Net B/C harga normal

Tahun Revenue Cost
0 0 3,985,708,500
1 3600000000 1,739,887,600
2 3600000000 1,739,887,600
3 3600000000 1,739,887,600
4 3600000000 1,739,887,600
5 3600000000 1,739,887,600

KETERANGAN
Net B/C > 1 ---> LAYAK

PBP (Pay Back Peroid) 2.14

Rentabilitas
1. ROI 46.67
2. NPM 51.67
 Kesimpulan modal investasi + modal operasional tahun 1
5,725,596,100

Laba per tahun 1,860,112,400

IKHTISAR HASIL KELAYAKAN

No. parameter nilai

1 NPV 2104845726.4166
2 IRR 52.2798116197
3 Net B/C 1.2173840954
4 PBP 2.14
5 BEP 107578.74795768
6 ROI 46.67
7 NPM 51.67
 0.16
Net Benefit DF=16% NPV
-3,985,708,500 1 -3985708500
1,860,112,400 0.8620689655 1603545172.41379
1,860,112,400 0.7431629013 1382366527.94293
1,860,112,400 0.6406576735 1191695282.70942
1,860,112,400 0.5522910979 1027323519.57709
1,860,112,400 0.4761130154 885623723.773349
2104845726.41657

0.85
Net Benefit DF=16% NPV 16% DF 85%
-3,985,708,500 1 -3985708500 1
1,860,112,400 0.8620689655 1603545172.41379 0.5405405405
1,860,112,400 0.7431629013 1382366527.94293 0.292184076
1,860,112,400 0.6406576735 1191695282.70942 0.1579373384
1,860,112,400 0.5522910979 1027323519.57709 0.0853715342
1,860,112,400 0.4761130154 885623723.773349 0.0461467753
2104845726.41657

Net Benefit DF=16% PV (B) PV (C)

-3,985,708,500 1 0 3985708500
1,860,112,400 0.8620689655 3103448275.86207 1499903103.44828
1,860,112,400 0.7431629013 2675386444.70868 1293019916.76576
1,860,112,400 0.6406576735 2306367624.74886 1114672342.03944
1,860,112,400 0.5522910979 1988247952.36971 960924432.792624
1,860,112,400 0.4761130154 1714006855.49113 828383131.71778
11787457153.1805 9682611426.76388

tahun

%
%
estasi + modal operasional tahun 1

keterangan

LAYAK
bahan naik 3% 0.16
tahun revenue cost net benefit df 16%
0 0 3,985,708,500 -3,985,708,500 1
1 3600000000 1,751,991,736 1,848,008,264 0.862068966
2 3600000000 1,751,991,736 1,848,008,264 0.743162901
3 3600000000 1,751,991,736 1,848,008,264 0.640657674
4 3600000000 1,751,991,736 1,848,008,264 0.552291098
5 3600000000 1,751,991,736 1,848,008,264 0.476113015
jumlah

keterangan NPV > i --> LAYAK

BAHAN naik 3%
NPV 85% IRR 52.2798116197 tahun
-3985708500 0
1005466162.16 1
543495222.79 2
293781201.508 3
158800649.464 4
85838188.8994 5
-1898327075.18

BAHAN NAIK 5%
tahun
0
Net B/C 1
1.2173840954 2
3
4
5

BAHAN naik 7%
tahun
0
1
2
3
4
5

HARGA TURUN 3%
tahun
0
1
2
3
4
5

tahun
0
1
2
3
4
5

HARGA TURUN 5%
tahun
0
1
2
3
4
5

HARGA BAHAN NAIK 3% D

tahun
0
1
2
3
4
5

HARGA BAHAN NAIK 5% D

tahun
0
1
2
3
4
5
HARGA TURUN 7%
tahun
0
1
2
3
4
5

bahan naik 7% harga TUR

tahun
0
1
2
3
4
5
 0.85
NPV DF 85% NPV 85% IRR
-3985708500 1 -3985708500
1593110572.4138 0.5405405405 998923385.945946
1373371183.1153 0.292184076 539958586.997809
1183940675.0994 0.1579373384 291869506.485302
1020638513.0168 0.0853715342 157767300.802866
879860787.08341 0.0461467753 85279622.0556032
2065213230.7287 -1911910097.7125

AN naik 3% 0.16
revenue cost net benefit df 16%
0 3,985,708,500 -3,985,708,500 1
3600000000 1,751,991,736 1,848,008,264 0.8620689655
3600000000 1,751,991,736 1,848,008,264 0.7431629013
3600000000 1,751,991,736 1,848,008,264 0.6406576735
3600000000 1,751,991,736 1,848,008,264 0.5522910979
3600000000 1,751,991,736 1,848,008,264 0.4761130154

AN NAIK 5%
revenue cost net benefit df 16%
0 3,985,708,500 -3,985,708,500 1
3600000000 1,760,061,160 1,839,938,840 0.8620689655
3600000000 1,760,061,160 1,839,938,840 0.7431629013
3600000000 1,760,061,160 1,839,938,840 0.6406576735
3600000000 1,760,061,160 1,839,938,840 0.5522910979
3600000000 1,760,061,160 1,839,938,840 0.4761130154

AN naik 7%
revenue cost net benefit df 16%
0 3,985,708,500 0 1
3600000000 1,768,130,584 1,831,869,416 0.8620689655
3600000000 1,768,130,584 1,831,869,416 0.7431629013
3600000000 1,768,130,584 1,831,869,416 0.6406576735
3600000000 1,768,130,584 1,831,869,416 0.5522910979
3600000000 1,768,130,584 1,831,869,416 0.4761130154

GA TURUN 3%
0.16
 revenue cost net benefit df 16%
0 3,985,708,500 -3,985,708,500 1
3492000000 1,739,887,600 1,752,112,400 0.8620689655
3492000000 1,739,887,600 1,752,112,400 0.7431629013
3492000000 1,739,887,600 1,752,112,400 0.6406576735
3492000000 1,739,887,600 1,752,112,400 0.5522910979
3492000000 1,739,887,600 1,752,112,400 0.4761130154

revenue cost net benefit df 16%

0 3,985,708,500 -3,985,708,500 1
3492000000 1,739,887,600 1,752,112,400 0.8620689655
3492000000 1,739,887,600 1,752,112,400 0.7431629013
3492000000 1,739,887,600 1,752,112,400 0.6406576735
3492000000 1,739,887,600 1,752,112,400 0.5522910979
3492000000 1,739,887,600 1,752,112,400 0.4761130154

GA TURUN 5%
revenue cost net benefit df 16%
0 3,985,708,500 -3,985,708,500 1
3420000000 1,739,887,600 1,680,112,400 0.8620689655
3420000000 1,739,887,600 1,680,112,400 0.7431629013
3420000000 1,739,887,600 1,680,112,400 0.6406576735
3420000000 1,739,887,600 1,680,112,400 0.5522910979
3420000000 1,739,887,600 1,680,112,400 0.4761130154

IRR

GA BAHAN NAIK 3% DAN PRODUK TURUN 3%

revenue cost net benefit df 16%
0 3,985,708,500 -3,985,708,500 1
3492000000 1,751,991,736 1,740,008,264 0.8620689655
3492000000 1,751,991,736 1,740,008,264 0.7431629013
3492000000 1,751,991,736 1,740,008,264 0.6406576735
3492000000 1,751,991,736 1,740,008,264 0.5522910979
3492000000 1,751,991,736 1,740,008,264 0.4761130154

IRR

GA BAHAN NAIK 5% DAN PRODUK TURUN 5%

revenue cost net benefit df 16%
0 3,985,708,500 -3,985,708,500 1
3420000000 1,760,061,160 1,659,938,840 0.8620689655
3420000000 1,760,061,160 1,659,938,840 0.7431629013
3420000000 1,760,061,160 1,659,938,840 0.6406576735
3420000000 1,760,061,160 1,659,938,840 0.5522910979
3420000000 1,760,061,160 1,659,938,840 0.4761130154
 IRR

GA TURUN 7%
revenue cost net benefit df 16%
0 3,985,708,500 -3,985,708,500 1
3348000000 1,739,887,600 1,608,112,400 0.8620689655
3348000000 1,739,887,600 1,608,112,400 0.7431629013
3348000000 1,739,887,600 1,608,112,400 0.6406576735
3348000000 1,739,887,600 1,608,112,400 0.5522910979
3348000000 1,739,887,600 1,608,112,400 0.4761130154

IRR

n naik 7% harga TURUN 7%

revenue cost net benefit df 16%
0 3,985,708,500 -3,985,708,500 1
3348000000 1,768,130,584 1,579,869,416 0.8620689655
3348000000 1,768,130,584 1,579,869,416 0.7431629013
3348000000 1,768,130,584 1,579,869,416 0.6406576735
3348000000 1,768,130,584 1,579,869,416 0.5522910979
3348000000 1,768,130,584 1,579,869,416 0.4761130154

IRR
 Bahan NAIK 5%
51.8298451298 tahun revenue
0 0
1 3600000000
2 3600000000
3 3600000000
4 3600000000
5 3600000000

keterangan NPV > 0 -->

PV (B) PV (C) NET B/C 1.21

0 3985708500 PBP (Pay Back Pero
3103448275.8621 1510337703.448
2675386444.7087 1302015261.593
2306367624.7489 1122426949.649
1988247952.3697 967609439.353
1714006855.4911 834146068.4077
11787457153.181 9722243922.452

PV (B) PV (C) NET B/C 1.21

0 3985708500 PBP (Pay Back Pero
3103448275.8621 1517294103.448
2675386444.7087 1308012158.145
2306367624.7489 1127596688.056
1988247952.3697 972066110.3932
1714006855.4911 837988026.201
11787457153.181 9748665586.244

PV (B) PV (C) NET B/C 1.21

0 3985708500 PBP (Pay Back Pero
3103448275.8621 1524250503.448 KETERANGAN
2675386444.7087 1314009054.697 Net B/C > 1 ---> LAYAK
2306367624.7489 1132766426.463
1988247952.3697 976522781.4334
1714006855.4911 841829983.9943
11787457153.181 9775087250.036

0.85
NPV DF 85% NPV 85% IRR
-3985708500 1 -3985708500
1510441724.1379 0.5405405405 947087783.784
1302104934.6017 0.292184076 511939342.586
1122504253.967 0.1579373384 276723968.965
967676081.00599 0.0853715342 149580523.765
834203518.10862 0.0461467753 80854337.1703
1751222011.8212 -2019522544

PV (B) PV (C) NET B/C 1.18

0 3985708500 PBP (Pay Back Pero
3010344827.5862 1499903103.448
2595124851.3674 1293019916.766
2237176596.0064 1114672342.039
1928600513.7986 960924432.7926
1662586649.8264 828383131.7178
11433833438.585 9682611426.764

NPV DF 85% NPV 85% PV (B)

-3985708500 1 -3985708500 0
1448372758.6207 0.5405405405 908168864.865 2948275862.1
1248597205.7075 0.292184076 490902089.116 2541617122.5
1076376901.472 0.1579373384 265352480.603 2191049243.5
927911121.9586 0.0853715342 143433773.299 1888835554.8
799923380.99879 0.0461467753 77531769.3509 1628306512.7
1515472868.7576 -2100319523 11198084296
44.9196990926

NPV DF 85% NPV 85% PV (B)

-3985708500 1 -3985708500 0
1500007124.1379 0.5405405405 940545007.568 3010344827.6
1293109589.7741 0.292184076 508402706.793 2595124851.4
1114749646.357 0.1579373384 274812273.942 2237176596
960991074.44566 0.0853715342 148547175.104 1928600513.8
828440581.41867 0.0461467753 80295770.3265 1662586649.8
1711589516.1333 -2033105566 11433833439
47.5378619659

NPV DF 85% NPV 85% PV (B)

-3985708500 1 -3985708500 0
1430981758.6207 0.5405405405 897264237.838 2948275862.1
1233604964.3282 0.292184076 485007696.129 2541617122.5
1063452555.4553 0.1579373384 262166322.232 2191049243.5
916769444.35804 0.0853715342 141711525.531 1888835554.8
790318486.51555 0.0461467753 76600824.6111 1628306512.7
1449418709.2778 -2122957894 11198084296
43.9953381337

NPV DF 85% NPV 85% PV (B)

-3985708500 1 -3985708500 0
1386303793.1035 0.5405405405 869249945.946 2886206896.6
1195089476.8133 0.292184076 469864835.646 2488109393.6
1030249548.977 0.1579373384 253980992.241 2144921891
888146162.91121 0.0853715342 137287022.833 1849070595.7
765643243.88897 0.0461467753 74209201.5314 1594026375.6
1279723725.6939 -2181116502 10962335152
41.514306142

NPV DF 85% NPV 85% PV (B)

-3985708500 1 -3985708500 0
1361956393.1035 0.5405405405 853983468.108 2886206896.6
1174100338.8823 0.292184076 461612685.464 2488109393.6
1012155464.5537 0.1579373384 249520370.521 2144921891
872547814.27043 0.0853715342 134875875.957 1849070595.7
752196391.61244 0.0461467753 72905878.8958 1594026375.6
1187247902.4223 -2212810221 10962335152
40.0937367222
cost net benefit df 16% NPV
3,985,708,500 -3,985,708,500 1 -3985708500
1,760,061,160 1,839,938,840 0.8620689655 1586154172.4138
1,760,061,160 1,839,938,840 0.7431629013 1367374286.5636
1,760,061,160 1,839,938,840 0.6406576735 1178770936.6928
1,760,061,160 1,839,938,840 0.5522910979 1016181841.9765
1,760,061,160 1,839,938,840 0.4761130154 876018829.29011
2038791566.9368

LAYAK

2.16 tahun

2.17 TAHUN

2.18 TAHUN
 48.0452146878

2.27 tahun

PV (C) NET B/C 1.16

3985708500 PBP (Pay Back Peroid) 2.37
1499903103.4483
1293019916.7658
1114672342.0395
960924432.79263
828383131.71778
9682611426.7639

PV (C) NET B/C 1.18

3985708500 PBP (Pay Back Peroid) 2.29
1510337703.4483
1302015261.5934
1122426949.6494
967609439.35296
834146068.40772
9722243922.4517

PV (C) NET B/C 1.15

3985708500 PBP (Pay Back Peroid) 2.40
1517294103.4483
1308012158.1451
1127596688.0561
972066110.39318
837988026.20102
9748665586.2436

PV (C) NET B/C 1.13

3985708500 PBP (Pay Back Peroid) 2.48
1499903103.4483
1293019916.7658
1114672342.0395
960924432.79263
828383131.71778
9682611426.7639

PV (C) NET B/C 1.12

3985708500 PBP (Pay Back Peroid) 2.52
1524250503.4483
1314009054.6968
1132766426.4628
976522781.43341
841829983.99432
9775087250.0355
 bahan naik 7%
DF 85% NPV 85% IRR 51.52658 tahun
1 -3985708500 0
0.5405405405 994561535.14 1
0.292184076 537600829.8 2
0.1579373384 290595043.14 3
0.0853715342 157078401.7 4
0.0461467753 84907244.16 5
-1920965446

keterangan
tahun

tahun

tahun
tahun

tahun
n naik 7%
revenue cost net benefit df 16% NPV
0 3,985,708,500 -3,985,708,500 1 -3985708500
3600000000 1,768,130,584 1,831,869,416 0.862068966 1579197772.414
3600000000 1,768,130,584 1,831,869,416 0.743162901 1361377390.012
3600000000 1,768,130,584 1,831,869,416 0.640657674 1173601198.286
3600000000 1,768,130,584 1,831,869,416 0.552291098 1011725170.936
3600000000 1,768,130,584 1,831,869,416 0.476113015 872176871.4968
2012369903.145

NPV > 0 --> LAYAK

DF 85% NPV 85% IRR 51.22064
1 -3985708500
0.540541 990199684.32432
0.292184 535243072.60774
0.157937 289320579.78797
0.085372 156389502.58809
0.046147 84534866.263833
-1930020794.428
 ARUS KAS LENGKAP

No. Uraian 0 1
1 Penjualan
Produksi
Harga
2 Pembiayaan
a Investasi
Biaya Tetap
Gaji
b
Biaya Penyusutan
Biaya Lain-lain
Biaya Tidak Tetap
Bahan Baku
c
Utilitas
Lain-lain
d Angsuran bunga
3 Laba sebelum pajak
4 Pajak penghasilan
5 Laba bersih
2 3 4
5
 ANALISIS SENS
A. perubahan harga bahan baku
no Uraian satuan Model dasar
1 Produktivitas
kapasitas produksi mie pcs/bulan 30000
produksi per hari pcs/hari 1200
3 rendemen % 75
3.1 harga bahan baku yang dibutuhkan
3.2 a. Tepung terigu Rp/kg 185,971,200
a b. Tepung tapioka Rp/kg 40,080,000
Bahan tambahan
a. Garam Rp/kg 11250000
b. Minyak goreng Rp/kg 200850000
c. CMC Rp/kg 50400000
d. Natrium tripolifosfat Rp/kg 9000000
e. Telur Rp/kg 23175000
satu tahun setara dengan hari kerja 300
produksi per tahun pcs/tahun 360000
harga Mie Rp/pcs 180000
pendanaan
2. modal sendiri %/tahun 100

B. Perubahan Harga Produk

A. perubahan harga bahan baku
no Uraian satuan Model dasar
1 Produktivitas
kapasitas produksi mie pcs/bulan 30000
produksi per hari pcs/hari 1200
3 rendemen % 75
3.1 harga bahan baku yang dibutuhkan 0
3.2 a. Tepung terigu Rp/kg 185971200
a b. Tepung tapioka Rp/kg 40080000
Bahan tambahan 0
a. Garam Rp/kg 11250000
b. Minyak goreng Rp/kg 200850000
c. CMC Rp/kg 50400000
d. Natrium tripolifosfat Rp/kg 9000000
e. Telur Rp/kg 23175000
satu tahun setara dengan hari kerja 300
produksi per tahun pcs/tahun 360000
harga Mie Rp/pcs 180000
pendanaan 0
2. modal sendiri %/tahun 100

C. harga bahan naik dan harga produk turun

A. perubahan harga bahan baku
no Uraian satuan Model dasar
 1 Produktivitas
kapasitas produksi mie pcs/bulan 30000
produksi per hari pcs/hari 1200
3 rendemen % 75
3.1 harga bahan baku yang dibutuhkan 0
3.2 a. Tepung terigu Rp/kg 185971200
a b. Tepung tapioka Rp/kg 40080000
Bahan tambahan 0
a. Garam Rp/kg 11250000
b. Minyak goreng Rp/kg 200850000
c. CMC Rp/kg 50400000
d. Natrium tripolifosfat Rp/kg 9000000
e. Telur Rp/kg 23175000
satu tahun setara dengan hari kerja 300
produksi per tahun pcs/tahun 360000
harga Mie Rp/pcs 180000
pendanaan 0
2. modal sendiri %/tahun 100
ANALISIS SENSITIVITAS

Naik 3% Naik 5% Naik 7%

191550336 195269760 198989184

200850000 204750000 208650000

23175000 23625000 24075000

Naik 3% Naik 5%

0 0

9,700 9,500

bahan Naik 3% produk turun 3% bahan Naik 5% produk turun 5%

191550336 195269760

200850000 204750000

23175000 23625000

9,700 9,500
IKHTISAR KELAYAKAN
A. HARGA BAHAN NAIK 3%

No. parameter nilai keterangan

1 NPV 2065213230.73 layak
2 IRR 51.8298451298 layak
3 Net B/C 1.21 layak
4 PBP 2.16 tahun layak

C. harga produk turun 3%

No. parameter nilai keterangan

1 NPV 1751222011.82 layak
2 IRR 48.0452146878 layak
3 Net B/C 1.18 layak
4 PBP 2.27 tahun layak

E. harga bahan naik 3% dan harga produk turun 3%

No. parameter nilai keterangan

1 NPV 1711589516.13 layak
2 IRR 47.5378619659 layak
3 Net B/C 1.18 layak
4 PBP 2.29 tahun layak
B. HARGA BAHAN NAIK 5%

No. parameter nilai keterangan

1 NPV 2038791566.9 layak
2 IRR 51.526578438 layak
3 Net B/C 1.21 layak
4 PBP 2.17 tahun layak

D. Harga produk turun 5%

No. parameter nilai keterangan

1 NPV 1515472868.8 layak
2 IRR 44.919699093 layak
3 Net B/C 1.16 layak
4 PBP 2.37 tahun layak

F. Harga bahan naik 5% dan produk turun 5%

No. parameter nilai keterangan

1 NPV 1449418709.3 layak
2 IRR 43.995338134 layak
3 Net B/C 1.15 layak
4 PBP 2.40 tahun layak
C. HARGA BAHAN naik 7%

No. parameternilai keterangan

1 NPV 2012369903 layak
2 IRR 51.22063995 layak
3 Net B/C 1.21 layak
4 PBP 2.18 tahun layak

D. Harga produk turun 7%

No. parameter nilai keterangan

1 NPV 1279723726 layak
2 IRR 41.5143061 layak
3 Net B/C 1.13 layak
4 PBP 2.48 tahun layak

F. Harga bahan naik 5% dan produk turun 5%

No. parameter nilai keterangan

1 NPV 1187247902 layak
2 IRR 40.0937367 layak
3 Net B/C 1.12 layak
4 PBP 2.52 tahun layak