Perhitungan Investasi Gaharu (NPV, IRR)

Anggaran Biaya

1. Harga bibit 125 x 7,500 = 937,500
2. Biaya angkut + Lobang + tanam 125 x 5,000 = 625,000
3. Pupuk Kandang 100 x 3,000 = 300,000
4. Atap Pelindung (Karung Bekas) 100 x 2,000 = 200,000
5. Pemeliharaan Tahun I 100 x 2,000 = 200,000
6. Pemeliharaan Tahun II-XI + Pupuk 100 x 30,000 = 3,000,000
   Total Biaya Pemilik Tanah Rp 5,262,500
7. Inokulan 100 x 1,000,000 = 100,000,000 Th ke 6
8. Biaya Penyuntikan 100 x 250,000 = 25,000,000
9. Biaya Panen 100 x 1,500,000 = 150,000,000Tahun ke 9 / 10
   Total Biaya 280,262,500
   Biaya Investor 275,000,000

Pendapatan 100 pohon Gaharu

No  Grade         Jumlah (Kg)   Harga (Rp)   Total Pendapatan (Rp)
 1  Double Super          150 x 10,000,000 =         1,500,000,000
 2  Super Tanggung        200 x  5,000,000 =         1,000,000,000
 3  AB                    250 x  2,000,000 =           500,000,000
 4  BC                    300 x  1,500,000 =           450,000,000
 5  TA                    400 x    250,000 =           100,000,000
 6  Kacang A              625 x    500,000 =           312,500,000
 7  Kacang B              650 x    100,000 =            65,000,000
 8  Teri Tenggelam        700 x  1,000,000 =           700,000,000
 9  Teri A                800 x    200,000 =           160,000,000
 10 Teri B                825 x    150,000 =           123,750,000
 11 Teri C                835 x     10,000 =             8,350,000
 12 Kemedang Sabah T      900 x  1,000,000 =           900,000,000
 13 Kemedang Sabah B      950 x    100,000 =            95,000,000
 14 TGC                 1,000 x     40,000 =            40,000,000
 15 Medang A            1,050 x     50,000 =            52,500,000
 16 Medang B            1,150 x     20,000 =            23,000,000
 17 Abuk Super          1,350 x     25,000 =            33,750,000
 18 Abuk Medang         1,400 x     10,000 =            14,000,000
 19 Abuk Kerokan        1,450 x      5,000 =             7,250,000

Sumber data Asgarin dan Uji Coba di PT Nusa Ama Kabaresi

Pendapatan = Rp 6,085,100,000
Biaya Produksi = (-) Rp 280,262,500
Keuntungan Rp 5,804,837,500

Tingkat Pengembalian Berdasarkan Perhitungan

NPV = Rp 1.688.921.228.- df 10% , 11 tahun
IRR = 85,55% dibanding bunga deposito saat ini : 14% maka ada selisih keuntungan = 71,55%.