Diskon rate = 0.

1
Proyek A

t ke n = 1/(1+ Diskon rate)^n

t0 = 1
t1 = 0.91 t4 = 0.68
t2 = 0.83 t5 = 0.62
t3 = 0.75

Cost 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00

1 0.91 0.83 0.75 0.68 0.62
300,000.00 272,727.27 247,933.88 225,394.44 204,904.04 186,276.40

total cost = 1,437,236.03

Benefit 0.00 500,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00

1 0.91 0.83 0.75 0.68 0.62
0 454,545.45 413,223.14 375,657.40 683,013.46 620,921.32

total benefit = 2,547,360.77

-300,000.00 181,818.18 165,289.26 150,262.96 478,109.42 434,644.93

NPV -300,000.00 -118,181.82 47,107.44 197,370.40 675,479.82 1,110,124.74
Pay Back tahun ke 2 NPV

ROI = Tbenefit - tcost = 2,547,360.77 - 1,437,236.03

tcost 1,437,236.03
= 0.772402528 * 100%
= 77.24 %

Proyek B

Cost 1,300,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00

1 0.91 0.83 0.75 0.68 0.62
1,300,000.00 90,909.09 82,644.63 75,131.48 68,301.35 62,092.13

Total cost = 1,679,078.68

Benefit 0.00 1,000,000.00 400,000.00 1,000,000.00 400,000.00 700,000.00

1 0.91 0.83 0.75 0.68 0.62
0 909,090.91 330,578.51 751,314.80 273,205.38 434,644.93

Total benefit = 2,698,834.53

-1,300,000.00 818,181.82 247,933.88 676,183.32 204,904.04 372,552.79

NPV -1,300,000.00 -481,818.18 -233,884.30 442,299.02 647,203.06 1,019,755.85
Payback NPV

ditahun ke 3
ROI = Tbenefit - tcost = 2,698,834.53 - 1,679,078.68
tcost 1,679,078.68
= 0.607330596 * 100%
= 60.73 %

Berdasarkan analisis keuangan yang dilakukan maka dapat diambil kesimpulan

bahwa proyek A memiliki analisis keuangan yang lebih baik

Proyek A = ( 35%.10 + 35%.10 + 30%.40)40% + (20%.20+30%.90+25%.40+25%.10) 15%+ (70%.80 +30%.60)20% +

((60%.10+ 40%.10)40% + (65%.40+35%.30)60%)25%
40% + 15% + 20% +25%
= 38.40

Proyek B = ( 35%.60 + 35%.70 + 30%.30)40% + (20%.60+30%.30+25%.30+25%.80) 15%+ (70%.60 +30%.90)20% +

((60%.20+ 40%.30)40% + (65%.80+35%.80)60%)25%
40% + 15% + 20% +25%
= 57.28

Proyek C = ( 35%.90 + 35%.40 + 30%.20)40% + (20%.80+30%.50+25%.50+25%.10) 15%+ (70%.30 +30%.50)20% +

((60%.50+ 40%.50)40% + (65%.20+35%.60)60%)25%
40% + 15% + 20% +25%
= 44.80

Proyek D = ( 35%.90 + 35%.60 + 30%.30)40% + (20%.10+30%.30+25%.30+25%.90) 15%+ (70%.50 +30%.50)20% +

((60%.50+ 40%.30)40% + (65%.90+35%.40)60%)25%
40% + 15% + 20% +25%
= 55.83

Proyek E = ( 35%.30 + 35%.90 + 30%.40)40% + (20%.50+30%.30+25%.10+25%.50) 15%+ (70%.20 +30%.40)20% +

((60%.60+ 40%.20)40% + (65%.30+35%.40)60%)25%
40% + 15% + 20% +25%
= 41.33

Berdasarkan hasil yang ditunjukkan weight scoring model proyek yang di pilih adalah proyek B
(70%.50 +30%.50)20% +

(70%.20 +30%.40)20% +