Scribd Logo
Upload

Welcome to Scribd!

  • EO Nofa

    Uploaded by

    Nofa Darmawan Putranto
    4 views8 pages
    eooooo

    Original Title

    EO nofa

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    eooooo

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views8 pages

    EO Nofa

    Uploaded by

    Nofa Darmawan Putranto
    eooooo

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    CV CANDRA MARINE TOOLS

    INVESTASI
    No
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12

    Item
    Kantor
    Renovasi
    Lemari
    Kursi
    Filing Cabinet
    Meja
    Komputer & Printer
    Komputer NoteBook
    LCD Projector
    Mobil
    Motor
    Lain-lain

    Spec

    Unit
    Unit
    Unit
    unit
    Unit
    Unit
    Unit
    Unit
    Unit
    Total

    Harga
    25,000,000
    5,000,000
    750,000
    100,000
    350,000
    250,000
    5,000,000
    10,000,000
    15,000,000
    75,000,000
    12,000,000
    500,000

    VESTASI
    jml
    1
    1
    2
    10
    2
    3
    1
    1
    1
    1
    1
    1

    Ttl Harga
    Umur Ek Depresiasi
    25,000,000
    10
    2,500,000
    5,000,000
    5
    1,000,000
    1,500,000
    10
    150,000
    1,000,000
    10
    100,000
    700,000
    10
    70,000
    750,000
    4
    187,500
    5,000,000
    3
    1,666,667
    10,000,000
    3
    3,333,333
    15,000,000
    3
    5,000,000
    75,000,000
    5
    15,000,000
    12,000,000
    5
    2,400,000
    500,000
    1
    500,000
    151,450,000
    31,907,500

    No

    Item
    1 Overhead (telp/air/listr/wi fi)
    telp
    Air
    List
    wifi
    2 Official
    3 Staff kantor
    4 Transporter
    5 Techniciant
    6 Security
    7 OfficeBoy
    8 ATK

    Operasional Cost
    spec
    Harga
    200,000
    500,000
    300000
    350000
    120000000
    90000000
    1500000
    5000000
    1500000
    13000000
    10000000

    jml

    Total Harga
    1
    1
    1
    1
    20
    50
    5
    10
    2
    3
    2

    Jml

    200,000
    500,000
    300,000
    350,000
    2,400,000,000
    4,500,000,000
    7,500,000
    50,000,000
    3,000,000
    39,000,000
    20,000,000
    7,020,850,000

    No
    1
    2
    3
    4

    Item
    Studi Kelayakan
    Detailed Design
    Rencana zonasi
    Rencana Strategis

    Income
    Jml
    1
    1
    1
    1

    Harga
    2,000,000,000
    3,000,000,000
    3,000,000,000
    900,000,000
    Total

    Total
    2,000,000,000
    3,000,000,000
    3,000,000,000
    900,000,000
    8,900,000,000

    Cash Flow
    Tahun
    0
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10

    Investasi
    Operational Cost
    Income
    90,870,000
    60,580,000
    7,020,850,000
    8,900,000,000
    7,020,850,000
    8,900,000,000
    7,020,850,000
    8,900,000,000
    7,020,850,000
    8,900,000,000
    7,020,850,000
    8,900,000,000
    7,020,850,000
    8,900,000,000
    7,020,850,000
    8,900,000,000
    7,020,850,000
    8,900,000,000
    7,020,850,000
    8,900,000,000

    Cash Flow
    Net Benefit
    (90,870,000)
    (60,580,000)
    1,879,150,000
    1,879,150,000
    1,879,150,000
    1,879,150,000
    1,879,150,000
    1,879,150,000
    1,879,150,000
    1,879,150,000
    1,879,150,000

    df 15 %
    1
    0.869565
    0.756144
    0.657516
    0.571753
    0.497177
    0.432328
    0.375937
    0.326902
    0.284262
    0.247185
    NPV

    PV 15%
    (90,870,000)
    (52,678,261)
    1,420,907,372
    1,235,571,628
    1,074,410,111
    934,269,662
    812,408,402
    706,442,089
    614,297,468
    534,171,712
    464,497,141
    7,653,427,324

    df 25%
    1
    0.8
    0.64
    0.512
    0.4096
    0.32768
    0.262144
    0.209715
    0.167772
    0.134218
    0.107374
    NPV

    PV 25%
    (90,870,000)
    (48,464,000)
    1,202,656,000
    962,124,800
    769,699,840
    615,759,872
    492,607,898
    394,086,318
    315,269,054
    252,215,244
    201,772,195
    5,066,857,221

    You might also like