P. 1
T3_AKT_KELOMPOK 9

T3_AKT_KELOMPOK 9

|Views: 1|Likes:
Published by Hana Deary

More info:

Published by: Hana Deary on Apr 26, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLSX, PDF, TXT or read online from Scribd
See more
See less

09/08/2015

pdf

text

original

1 H1C106 Misto

2 Eko Yan Setiawan
3 Mart Wandy
4 Nana Sapta .R
5 Rudi Frianto
TUGAS 3
KELOMPOK 9
Disusun Oleh :
ANALISI KELAYAKAN TAMBANG
DR = 20% 0.2
Tahun Ke- Investasi Biaya Operasi Total Cost Benefit Net Benefit DF 20% B C PV Kumulatif BenefitKumulatif Cost Kumulatif Investasi
0 20,000.00 - 20,000.00 - -20,000.00 1 - 20,000.00 -20,000.00 - 20,000.00 20,000.00
1 15,000.00 - 15,000.00 - -15,000.00 0.833 - 12,500.00 -12,500.00 - 32,500.00 32,500.00
2 - 5,000.00 -5,000.00 10,000.00 15,000.00 0.694 6,944.44 3,472.22 10,416.67 6,944.44 35,972.22 -
3 - 6,000.00 -6,000.00 12,000.00 18,000.00 0.579 6,944.44 3,472.22 10,416.67 13,888.89 39,444.44 -
4 - 6,000.00 -6,000.00 14,000.00 20,000.00 0.482 6,751.54 2,893.52 9,645.06 20,640.43 42,337.96 -
5 - 7,000.00 -7,000.00 17,000.00 24,000.00 0.402 6,831.92 2,813.14 9,645.06 27,472.35 45,151.11 -
6 - 7,000.00 -7,000.00 21,000.00 28,000.00 0.335 7,032.86 2,344.29 9,377.14 34,505.21 47,495.39 -
7 - 8,000.00 -8,000.00 25,000.00 33,000.00 0.279 6,977.04 2,232.65 9,209.69 41,482.25 49,728.04 -
8 - 9,000.00 -9,000.00 30,000.00 39,000.00 0.233 6,977.04 2,093.11 9,070.15 48,459.29 51,821.16 -
9 - 10,000.00 -10,000.00 36,000.00 46,000.00 0.194 6,977.04 1,938.07 8,915.11 55,436.33 53,759.22 -
10 - 11,000.00 -11,000.00 43,000.00 54,000.00 0.162 6,944.74 1,776.56 8,721.30 62,381.07 55,535.79 -
62,381.07 55,535.79 52,916.86
PV + 85,416.86 ∑ Benefit 62,381.07 Tahun Sebelum BEP 8
PV - -32,500.00 ∑ Biaya Operai & Maintance 55,535.79 ∑ Cost 55,535.79
Net BC 2.63 ∑ Investasi 32,500.00 Benefit Sebelum BEP #######
PR 0.21 Benefit pada tahun BEP #######
BEP 8.13 Bulan 1.53
∑ Benefit 62,381.07 Hari 15.95 ≈16 Hari
∑ Cost 55,535.79 Tahun Sebelum PBP 5
Gross BC 1.12 ∑ Investasi 32,500.00
Benefit Sebelum PBP 27,472.35
Benefit pada tahun PBP 34,505.21
5.146
BEP PR
NPV
PBP
Net BC
Gross BC
PBP (Pay Back Periods)
DR 15% 0.15
Tahun Investasi Biaya Operasi Benefit Total Cost DF B
0 20000 20000 1 0
1 15000 15000 0.869565 0
2 5000 10000 5000 0.756144 7561.437
3 6000 12000 6000 0.657516 7890.195
4 6000 14000 6000 0.571753 8004.545
5 7000 17000 7000 0.497177 8452.005
6 7000 21000 7000 0.432328 9078.88
7 8000 25000 8000 0.375937 9398.426
8 9000 30000 9000 0.326902 9807.053
9 10000 36000 10000 0.284262 10233.45
10 11000 43000 11000 0.247185 10628.94
Net B/C
PV+ 51880.8
PV- 33043.5
Net B/C 1.570076
C PV
20000 -20000
13043.48 -13043.5
3780.718 3780.718
3945.097 3945.097
3430.519 4574.026
3480.237 4971.767
3026.293 6052.586
3007.496 6390.93
2942.116 6864.937
2842.624 7390.823
2719.032 7909.911
NPV 18837.32

21 9.162 B 6.416.06 45.640.000.444.21 PBP 5.74 62.377.000.07 ∑ Biaya Operai & Maintance 55.07 1.00 32.00 54.146 Gross BC ∑ Benefit 62.000.00 12.500.645.000.16 55.916.944.233 36.500.14 47.402 21.56 55.00 32.63 PR ∑ Benefit 62.645.472.07 C 20.21 PBP (Pay Back Periods) Tahun Sebelum PBP 5 32.279 30.00 2.00 33.86 Tahun Ke.44 10.416.472.459.000.00 -6.00 PR 0.535.79 ∑ Investasi 32.000.67 35.000.000.79 PV Kumulatif BenefitKumulatif Cost Kumulatif Investasi 20.000.000.813.35 Benefit pada tahun PBP 34.00 0.33 8.000.944.04 6.69 49.977.00 -9.535.79 ∑ Cost Gross BC 1.00 -20.00 20.000.381.000.821.194 43.86 6.DR = 20% 0.00 PV + PV Net BC Net BC 85.000.52 2.436.535.893.43 9.344.416.54 6.04 6.22 13.209.495.833 10.07 8.500.000.000.00 39.00 18.831.00 28.00 -12.000.000.00 3 6.00 24.000.00 -7.00 ∑ Investasi Benefit Sebelum PBP 27.888.89 10.482.500.000.00 9 10.00 7 8.938.00 -15.721.000.535.000.00 0.29 2.000.00 6 7.96 27.86 -32.381.00 0.000.500.000.337.000.776.44 6.07 55.915.22 62.12 BEP Tahun Sebelum BEP 8 ∑ Cost 55.000.000.35 9.00 10 11.000.15 51.232.535.44 6.151.000.000.00 -6.00 0.00 8 9.00 15.00 -10.972.759.22 2.000.44 20.00 4 6.977.472.00 46.070.000.00 -5.728.00 -7.335 25.505.000.11 34.694 12.00 NPV Benefit Net Benefit DF 20% 1 -20.000.Investasi Biaya Operasi 0 20.000.579 14.751.000.25 9.00 0.00 0.65 2.79 52.000.000.944.505.381.482 17.13 Bulan Hari 1.00 0.00 1 15.472.00 -8.92 7.67 39.000.30 55.53 15.500.977.00 6.06 42.95 ≈16 Hari .39 41.04 48.381.11 53.00 5 7.00 0.00 -11.79 Benefit Sebelum BEP ####### Benefit pada tahun BEP ####### BEP 8.22 3.944.00 2 5.00 0.29 9.000.2 Total Cost 20.11 1.500.032.000.000.000.14 2.093.00 0.000.00 20.000.00 15.00 3.04 6.

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->