No

Uraian

Tahun 1

Tahun  2

Tahun 3

Tahun 4

Jumlah

smt 1

smt 2

smt 1

smt 2

smt 1

smt 2

smt 1

smt 2

1

Pendapatan

44.800.000

51.100.000

56.000.000

51.100.000

56.000.000

51.100.000

56.000.000

51.100.000

417.200.000

2

Pengeluaran

a. Biaya operasional

42.962.813

41.450.538

43.992.530

41.450.538

43.992.530

41.450.538

43.992.530

41.450.538

340.742.553

b. Penyusutan

4.477.250

4.477.250

4.477.250

4.477.250

4.477.250

4.477.250

4.477.250

4.477.250

35.818.000

c. Angsuran pokok

4.042.447

4.042.447

4.042.447

4.042.447

16.169.788

d. Bunga bank

1.515.918

1.111.673

707.428

303.184

3.638.202

Jumlah

52.998.427

51.081.907

53.219.655

50.273.418

48.469.780

45.927.788

48.469.780

45.927.788

396.368.543

Laba sebelum pajak

-8.198.427

18.093

2.780.345

826.582

7.530.220

5.172.213

7.530.220

5.172.213

20.831.457

e. Pajak %

0

2.714

417.052

123.987

1.129.533

775.832

1.129.533

775.832

3.124.719

3

Laba rugi

-8.198.427

15.379

2.363.293

702.595

6.400.687

4.396.381

6.400.687

4.396.381

17.706.739

4

Profit margin %

0,00%

0,03%

4,22%

1,37%

11,43%

8,60%

11,43%

8,60%

4,24%

BEP (nilai penjualan)

244.719.461

51.004.188

43.033.130

46.722.726

20.880.835

23.709.867

20.880.835

23.709.867

303.530.446

BEP (produksi bandeng)

40.787

8.501

7.172

7.787

3.480

3.952

3.480

3.952

50.588

BEP Rp/kg berdasarkan

  - Biaya operasional

15.344

11.103

9.427

11.103

9.427

11.103

9.427

11.103

10.738

  - Total biaya

18.928

13.683

11.404

13.466

10.386

12.302

10.386

12.302

12.491