3 Juli 2011
Analisis Nilai Tambah Pohon Jarak Pagar
NIM : A1H010038
Tabel Perhitungan Nilai Tambah
Pengolahan Jarak Pagar Menjadi Biokerosene dengan
Kapasitas Produksi 50.0000ton/tahun (Data Hipotetik)
No Variabel Nilai
I. Output, Input danHarga
1. Output (kg/th)...................................................................................... 50.000.000
2. Bahan Baku (kg/th)............................................................................. 200.000.000
3. Tenaga kerja (HOK/th)........................................................................ 40.000
4. Faktor Konversi (1:2).......................................................................... 0,25
5. Koefisien tenagakerja.......................................................................... 0,0002
6. Harga output (Rp/kg)........................................................................... 4300
7. Upah rata-rata tenaga kerja (Rp/HOK)................................................ 6000
II. Pendapatan dan Keuntungan
8. Harga bahan baku (Rp/kg).................................................................. 500
9. Sumbangan......................................................................................... 50
10. Nilai output (4x6)................................................................................ 1075
11. a. Nilai tambah (10-8-9)...................................................................... 525
b. Rasio nila itambah (11a:10)x100%................................................. 48%
12. a. Imbalan tenaga kerja (5x7)............................................................. 1,2
b. Bagian tenaga kerja (12a:11a)......................................................... 0,23
13. a. Keuntungan (11a-12a)..................................................................... 523,8
b. Tingkat keuntungan (13a:10)x100%............................................... 48,7%
III. Balas Jasa Pemilik Faktor Produksi
14. Marjin Keuntungan (10-8)................................................................... 575
a. Pendapatan tenaga kerja................................................................. 0,208%
b. Sumbangan input lain (9:14)x100%............................................... 8,6%
c. Keuntungan perusahaan (13a:14)x100%........................................ 91,09%