V=FV X0.5 X (1+(1-V/C)^0.

FV=(FV0+FVw)XFFSVsfXFFVcs

NAMA RUAS JALAN

JL. PASAR TIMUR

NAMA RUAS JALAN

JL. PASAR TIMUR

LEBAR
JALAN (M)
6
LEBAR
JALAN (M)
6

KINERJA KAPASITAS EKSISTING

LEBAR JALAN
KAPASITAS
FAKTOR KOREKSI
EFEKTIF (M)
DASAR (Co)
Fw
Fsp
2.5
1650
0.84
1
KINERJA KAPASITAS USULAN
LEBAR JALAN
KAPASITAS
FAKTOR KOREKSI
EFEKTIF (M)
DASAR (Co)
Fw
Fsp
6
1650
0.87
1

NG
FAKTOR KOREKSI
Fsf
0.73
N
FAKTOR KOREKSI
Fsf
0.89

NAMA RUAS JALAN

JL. PASAR TIMUR

Fcs
0.94

KAPASITAS TOTAL
(Smp/Jam)
951

Fcs
0.94

KAPASITAS TOTAL
(Smp/Jam)
1201

FV=(FV0+FVw)XFFSVsfXFFVcs
FV
Fvo
FVw
FFSVsf
FFVcs
KM/JAM
57
-3
0.91
0.95
46.683

konsumsi 0,05693V2 - 6,42593V + 269,1867

8.9
42.72

0.05693 6.42593 269.1857

216.5043
98.5671
117.9372 liter/1000km
0.117937 liter/km
0.070173 liter

konsumsi bbm idle

kecepatan
jarak tempuh
km/jam
km
40
25

0
153,607,038

konsumsi
liter
1
0.026667
7.19387

0.0701743
81,542,825 Rp/tahun
287,814,768 vot
129,605,938 idle
498,963,531 total benefit
1350 ml/jam
1.4 liter/jam
0.023 liter/menit
129,605,938.31

t
menit
37.5

sumber PKB
1

269.770 menit-kend

Rp.287.814.768 + Rp.109.500.365 + Rp. 129.605.938

287,814,768
109,500,365
129,605,938
526,921,071

= Rp.397.315.133/tahun

5.133/tahun

Tahun

0
1
2
3
4
5
6
7
8
9
10

Biaya konstruksi
(Rp.)

Pemeliharaan
operasional
(Rp.)

1,978.16

Total
Pembiayaan (Cost)
(Rp.)
1,978.16

98.91
98.91
98.91
98.91
98.91
98.91
98.91
98.91
98.91
98.91

86.009
75
65
57
49
43
37
32
28
24
2,475

Jumlah Keuntungan
Benefit
(Rp.)
0
478
416
362
314
273
238
207
180
156
136

2,760
1.115477337

Tahun

0
1
2
3
4
5
6
7
8
9
10

Biaya konstruksi
(Rp.)

Pemeliharaan
operasional
(Rp.)

1,978.16

Total
Pembiayaan (Cost)
(Rp.)
-1,978.16

-98.91
-98.91
-98.91
-98.91
-98.91
-98.91
-98.91
-98.91
-98.91
-98.91

-98.91
-98.91
-98.91
-98.91
-98.91
-98.91
-98.91
-98.91
-98.91
-98.91

Jumlah Keuntungan
Benefit
(Rp.)

Jumlah net

i1

i2

15%
0
550
550
550
550
550
550
550
550
550
550

-1,978.16 -1,978.16

451.09
451.09
451.09
451.09
451.09
451.09
451.09
451.09
451.09
451.09

392.2522
341.0888
296.599
257.9122
224.2715
195.0187
169.5814
147.4621
128.2279
111.5025
285.76

20%
-1,978.16

375.90833
313.25694
261.04745
217.53954
181.28295
151.06913
125.89094
104.90912
87.424264
72.853553
-86.98

Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Biaya konstruksi Pemeliharaan

Total
Jumlah Keuntungan
(Rp.)
operasional Pembiayaan (Cost)
Benefit
(Rp.)
(Rp.)
(Rp.)
1,203,116,030
-1,203,116,030.00
0
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071
-211,155,802
-211,155,802.00
526,921,071

IRR i1
Jumlah net
-1,203,116,030.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00
315,765,269.00

i1
6.5%
-1,203,116,030.00
296,493,210
278,397,381
261,405,991
245,451,635
230,471,019
216,404,712
203,196,913
190,795,224
179,150,445
168,216,380
157,949,652
148,309,533
139,257,777
130,758,476
122,777,912
115,284,424
108,248,286
101,641,583
95,438,106
89,613,245
2,276,145,875

i2
7.5%
-1,203,116,030
293,735,134
273,241,985
254,178,591
236,445,201
219,949,024
204,603,743
190,329,063
177,050,292
164,697,946
153,207,391
142,518,504
132,575,352
123,325,909
114,721,776
106,717,931
99,272,494
92,346,506
85,903,726
79,910,443
74,335,296
2,015,950,276

N
NPV

IRR i1

NPV1
(i2 i1 )
NPV1 NPV2

0.1525

15.25

Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

7%
Biaya
Pemeliharaan
Total
Jumlah Keuntungan
konstruksi
operasional Pembiayaan (Cost)
Benefit
(Rp.)
(Rp.)
(Rp.)
(Rp.)
1,203,116,030
1,203,116,030
0
211,155,802
198,268,359
494,761,569
211,155,802
186,167,473
464,564,854
211,155,802
174,805,139
436,211,130
211,155,802
164,136,281
409,587,916
211,155,802
154,118,573
384,589,592
211,155,802
144,712,275
361,116,988
211,155,802
135,880,071
339,076,984
211,155,802
127,586,921
318,382,145
211,155,802
119,799,926
298,950,370
211,155,802
112,488,193
280,704,573
211,155,802
105,622,717
263,572,369
211,155,802
99,176,260
247,485,793
211,155,802
93,123,249
232,381,026
211,155,802
87,439,670
218,198,146
211,155,802
82,102,977
204,880,889
211,155,802
77,091,997
192,376,421
211,155,802
72,386,851
180,635,137
211,155,802
67,968,875
169,610,458
211,155,802
63,820,540
159,258,646
211,155,802
59,925,389
149,538,634
3,529,737,765
5,805,883,640

2,276,145,875

498,963,531

1.6448484354

18
126

Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

7%
Biaya
Pemeliharaan
Total
Jumlah Keuntungan
konstruksi
operasional Pembiayaan (Cost)
Benefit
(Rp.)
(Rp.)
(Rp.)
(Rp.)
1,203,116,030
1,203,116,030
211,155,802
197,341,871
466,321,057
211,155,802
184,431,655
435,814,072
211,155,802
172,366,033
407,302,871
211,155,802
161,089,750
380,656,889
211,155,802
150,551,169
355,754,102
211,155,802
140,702,027
332,480,469
211,155,802
131,497,221
310,729,410
211,155,802
122,894,599
290,401,318
211,155,802
114,854,766
271,403,101
211,155,802
107,340,902
253,647,758
211,155,802
100,318,600
237,053,979
211,155,802
93,755,701
221,545,775
211,155,802
87,622,151
207,052,126
211,155,802
81,889,861
193,506,660
211,155,802
76,532,580
180,847,346
211,155,802
71,525,776
169,016,211
211,155,802
66,846,519
157,959,076
211,155,802
62,473,383
147,625,304
211,155,802
58,386,339
137,967,574
211,155,802
54,566,672
128,941,658
3,440,103,604
5,286,026,755

npv1
IRR

1,845,923,151
23.32

498,963,531

1.54 B/C R

Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Biaya konstruksi Pemeliharaan

Total
Jumlah Keuntungan
(Rp.)
operasional Pembiayaan (Cost)
Benefit
(Rp.)
(Rp.)
(Rp.)
1,203,116,030
-1,203,116,030.00
0
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531
-211,155,802
-211,155,802.00
498,963,531

Jumlah net
-1,203,116,030.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00
287,807,729.00

i1
7.0%
-1,203,116,030.00
268,979,186
251,382,417
234,936,838
219,567,138
205,202,933
191,778,442
179,232,189
167,506,719
156,548,335
146,306,855
136,735,379
127,790,074
119,429,975
111,616,799
104,314,766
97,490,435
91,112,556
85,151,922
79,581,235
74,374,986
1,845,923,151

i2
24.0%
-1,203,116,030
232,103,007
187,179,845
150,951,488
121,735,071
98,173,444
79,172,132
63,848,494
51,490,721
41,524,775
33,487,722
27,006,227
21,779,215
17,563,883
14,164,422
11,422,921
9,212,033
7,429,059
5,991,177
4,831,594
3,896,447
(20,152,354)

IRR i1

0.2332

NPV1
(i2 i1 )
NPV1 NPV2

23.32