1

Tahun
0
1
2
3
4
5
6
7
8
9
10
11

2
Produksi

3
Revenue

1
2
4
8
7
6
5
4
3
2
1

20
40
80
160
140
120
100
80
60
40
20
43

Asumsi :
Price =
Capital Cost
Capital =
Non-Cap
Biaya Produksi
Invesment Credit
Operator Split
Tax
DMO

Value
20

Unit
$/bbl

50
50
5
20
15
48
10

$ MM
$ MM
$/bbl
%
%
%
%

860

4
Capital
50

5
Non-Cap
50

6
Dep
10
10
10
10
10

50

7
OC

8
IC

9
UR

10
CR

11
Rec

12
ES

13
CS

14
DDMO

5
10
20
40
35
30
25
20
15
10
5

10

50
55
35

65
75
65
50
45
30
25
20
15
10
5

20
40
65
50
45
30
25
20
15
10
5

0
0
15
110
95
90
75
60
45
30
15

0
0
4.33
31.73
27.40
25.96
21.63
17.31
12.98
8.65
4.33

7.8
6.5
5.2
3.9
2.6
1.3

215

10

140

405

325

535 154.3269 27.25962

15
NCS

16
TCS

5.2
0
2.3
16.5
14.3
9.5
7.9
6.3
4.7
3.2
1.6

15.2
40.0
67.3
66.5
59.3
39.5
32.9
26.3
19.7
13.2
6.6

71.275

386.275

17
EXP
100
5
10
20
40
35
30
25
20
15
10
5
215

18
CF
-100
10.2
30.0
47.3
26.5
24.3
9.5
7.9
6.3
4.7
3.2
1.6
171.275

1
Tahun
0
1
2
3
4
5

2
Produksi

3
Revenue

5
15
15
10
5

90
270
270
180
90
50

Asumsi :
Price =
Capital Cost
Capital =
Non-Cap
Biaya Produksi
Invesment Credit
Operator Split
Tax
DMO
FTP
Discount Rate

Value
18

Unit
$/bbl

0
50
30
0
15
48
10
20
10

$ MM
$ MM
$ MM/Tahun
%
%
%
%
%
%

900

4
Capital
0

5
Non-Cap
50

6
Dep
0
0
0
0
0

7
OC

8
FTP

9
UR

10
CR

11
Rec

12
ES

13
CS

14
NCS

30
30
30
30
30

18
54
54
36
18

50
8

80
38
30
30
30

72
38
30
30
30

0
178
186
114
42

0.0
51.3
53.7
32.9
12.1

1.4
32.3
32.1
19.9
7.7

150

180

58

208

200

520

150

93.4

2.7
34.8
36
22.5
9

15
EXP
50
30
30
30
30
30
150

16
CF
-50
43.4
40.3
32.1
19.9
7.7

17
DF
1
0.91
0.83
0.75
0.68
0.62

18
PV
-50
39.5
33.3
24.1
13.6
4.8

143.4

Based On calculation using formula at the book

'=N4*(1-$B$20%)+$B$19%*I4

Asumsi :
Price =
Capital Cost
Capital =
Non-Cap
Biaya Produksi
Invesment Credit
Operator Split
Tax
DMO
FTP
Discount Rate
DMO Volume

Value
80

Unit
$/bbl

10000
10000
5
0
25
40
10
20
10
25

$M
$M
$/BO
%
%
%
%
%
%
%

Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Produksi
830
430
200
137.5
123.4009
109
96.08082
80.3392
68.72949
59.84368
52.84306
47.19811
42.55868
38.6844
35.405
32.59668
30.16733
28.04712
26.18213
24.53016
23.05768
21.73776
20.54854
19.47207
18.4935
17.60045
16.7825

302,950.00
156,950.00
73,000.00
50,187.50
45,041.32
39,785.00
35,069.50
29,323.81
25,086.26
21,842.94
19,287.72
17,227.31
15,533.92
14,119.80
12,922.82
11,897.79
11,011.08
10,237.20
9,556.48
8,953.51
8,416.05
7,934.28
7,500.22
7,107.31
6,750.13
6,424.16
6,125.61

Summary
NPV
POT
IRR

20000
50%
10000

Cum Prod 1 MMBO

Revenue
Capital
10000
24,236.00
12,556.00
5,840.00
4,015.00
3,603.31
3,182.80
2,805.56
2,345.90
2,006.90
1,747.44
1,543.02
1,378.18
1,242.71
1,129.58
1,033.83
951.82
880.89
818.98
764.52
716.28
673.28
634.74
600.02
568.58
540.01
513.93
490.05

28
29
30
31
32
33
34
35

16.03085
15.33798
14.69747
14.10378
13.5521
13.03828
12.55865
12.11003

5,851.26
5,598.36
5,364.58
5,147.88
4,946.52
4,758.97
4,583.91
4,420.16
1,000,913.36

468.10
447.87
429.17
411.83
395.72
380.72
366.71
353.61

3915.5983
2.31
19%

$3,559.63

50%
10000

m Prod 1 MMBO
Non-Cap
10000

Dep

OC

8
FTP

2000
2000
2000
2000
2000

1514.75
784.75
365.00
250.94
225.21
198.93
175.35
146.62
125.43
109.21
96.44
86.14
77.67
70.60
64.61
59.49
55.06
51.19
47.78
44.77
42.08
39.67
37.50
35.54
33.75
32.12
30.63

4847.20
2511.20
1168.00
803.00
720.66
636.56
561.11
469.18
401.38
349.49
308.60
275.64
248.54
225.92
206.77
190.36
176.18
163.80
152.90
143.26
134.66
126.95
120.00
113.72
108.00
102.79
98.01

9
UR

10
CR

11
Rec

10000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

13514.75
2784.75
2365.00
2250.94
2225.21
198.93
175.35
146.62
125.43
109.21
96.44
86.14
77.67
70.60
64.61
59.49
55.06
51.19
47.78
44.77
42.08
39.67
37.50
35.54
33.75
32.12
30.63

13514.75
2784.75
2365.00
2250.94
2225.21
198.93
175.35
146.62
125.43
109.21
96.44
86.14
77.67
70.60
64.61
59.49
55.06
51.19
47.78
44.77
42.08
39.67
37.50
35.54
33.75
32.12
30.63

29.26
27.99
26.82
25.74
24.73
23.79
22.92
22.10

93.62
89.57
85.83
82.37
79.14
76.14
73.34
70.72

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

29.26
27.99
26.82
25.74
24.73
23.79
22.92
22.10

29.26
27.99
26.82
25.74
24.73
23.79
22.92
22.10

12
ES

13
CS

5874.05
7260.05
2307.00
961.06
657.44
2347.32
2069.10
1730.10
1480.09
1288.73
1137.98
1016.41
916.50
833.07
762.45
701.97
649.65
603.99
563.83
528.26
496.55
468.12
442.51
419.33
398.26
379.03
361.41

2447.52
3025.02
961.25
400.44
273.93
978.05
862.13
720.88
616.70
536.97
474.16
423.50
381.88
347.11
317.69
292.49
270.69
251.66
234.93
220.11
206.89
195.05
184.38
174.72
165.94
157.93
150.59

14
DDMO

15
NCS

298.39
263.02
219.93
188.15
163.82
144.66
129.20
116.50
105.90
96.92
89.23
82.58
76.78
71.67
67.15
63.12
59.51
56.25
53.30
50.63
48.18
45.94

2680.31
2442.81
868.75
441.02
344.52
566.94
499.74
417.86
357.48
311.26
274.85
245.49
221.36
201.21
184.15
169.54
156.91
145.88
136.18
127.59
119.93
113.06
106.88
101.28
96.19
91.54
87.29

16
EXP
20000
1514.75
784.75
365.00
250.94
225.21
198.93
175.35
146.62
125.43
109.21
96.44
86.14
77.67
70.60
64.61
59.49
55.06
51.19
47.78
44.77
42.08
39.67
37.50
35.54
33.75
32.12
30.63

17
CF
-20000
14680.31
4442.81
2868.75
2441.02
2344.52
566.94
499.74
417.86
357.48
311.26
274.85
245.49
221.36
201.21
184.15
169.54
156.91
145.88
136.18
127.59
119.93
113.06
106.88
101.28
96.19
91.54
87.29

18
DF
1
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
0.35
0.32
0.29
0.26
0.24
0.22
0.20
0.18
0.16
0.15
0.14
0.12
0.11
0.10
0.09
0.08
0.08

345.22
330.30
316.51
303.72
291.84
280.78
270.45
260.79

143.84
137.63
131.88
126.55
121.60
116.99
112.69
108.66

43.88
41.99
40.23
38.61
37.10
35.69
34.38
33.15

83.38
79.78
76.45
73.36
70.49
67.82
65.32
62.99

29.26
27.99
26.82
25.74
24.73
23.79
22.92
22.10

83.38
79.78
76.45
73.36
70.49
67.82
65.32
62.99

0.07
0.06
0.06
0.05
0.05
0.04
0.04
0.04
NPV

y
1
2

19
PV
-20000
13345.7386
3671.7459
2155.3343
1667.2465
1455.7654
320.0207
256.4458
194.9368
151.6061
120.0049
96.3332
78.2204
64.1196
52.9841
44.0841
36.8976
31.0434
26.2378
22.2665
18.9651
16.2060
13.8894
11.9359
10.2824
8.8779
7.6811
6.6583

20
CCF
-20000
-5319.69
-876.88
1991.88
4432.89
6777.42
7344.35
7844.09
8261.96
8619.44
8930.70
9205.55
9451.04
9672.39
9873.60
10057.75
10227.30
10384.20
10530.08
10666.26
10793.85
10913.78
11026.84
11133.72
11235.00
11331.19
11422.73
11510.02

POT 1

x
2
3

-876.875
1991.875

POT2
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

0
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

-20000
-5319.688
-876.875
1991.875
4432.8906
6777.4153
7344.3516
7844.092
8261.9563
8619.4355
8930.6974
9205.5474
9451.0366
9672.3949
9873.6021
10057.752
10227.296
10384.204
10530.084
10666.264
10793.851
10913.78
11026.843
11133.721
11235
11331.19
11422.734
11510.024

5.7819
5.0291
4.3810
3.8218
3.3385
2.9199
2.5568
2.2413
3915.5983
$3,559.63

11593.40
11673.18
11749.63
11822.98
11893.47
11961.29
12026.61
12089.60

1
1
1
1
1
1
1
1

26
27
28
29
30
31
32
33

28
29
30
31
32
33
34
35

11593.405
11673.181
11749.627
11822.984
11893.472
11961.287
12026.608
12089.595

m
y

0.0003486
2.3056645

Produksi
830
430
200
137.5
123.4009
109
96.08082
80.3392
68.72949
59.84368
52.84306
47.19811
42.55868
38.6844
35.405
32.59668
30.16733
28.04712
26.18213
24.53016
23.05768
21.73776
20.54854
19.47207
18.4935
17.60045
16.7825

174,196.25
90,246.25
41,975.00
28,857.81
25,898.76
22,876.38
20,164.96
16,861.19
14,424.60
12,559.69
11,090.44
9,905.70
8,932.00
8,118.89
7,430.62
6,841.23
6,331.37
5,886.39
5,494.98
5,148.27
4,839.23
4,562.21
4,312.62
4,086.70
3,881.32
3,693.89
3,522.23

Cum Prod 0.575 MMBO

Revenue
Capital
0
13,935.70
7,219.70
3,358.00
2,308.63
2,071.90
1,830.11
1,613.20
1,348.90
1,153.97
1,004.78
887.24
792.46
714.56
649.51
594.45
547.30
506.51
470.91
439.60
411.86
387.14
364.98
345.01
326.94
310.51
295.51
281.78

16.03085
15.33798
14.69747
14.10378
13.5521
13.03828
12.55865
12.11003

3,364.47
3,219.06
3,084.63
2,960.03
2,844.25
2,736.41
2,635.75
2,541.59
575,525.18

269.16
257.52
246.77
236.80
227.54
218.91
210.86
203.33

0.575 MMBO
Non-Cap
0

Dep
2000
2000
2000
2000
2000

OC
870.9813
451.2313
209.875
144.2891
129.4938
114.3819
100.8248
84.30595
72.12301
62.79846
55.45219
49.52852
44.66001
40.59444
37.15312
34.20614
31.65685
29.43195
27.47488
25.74133
24.19615
22.81107
21.56312
20.4335
19.40662
18.46947
17.61114

Produksi
830
430
200
137.5
123.4009
109
96.08082
80.3392
68.72949
59.84368
52.84306
47.19811
42.55868
38.6844
35.405
32.59668
30.16733
28.04712
26.18213
24.53016
23.05768
21.73776
20.54854
19.47207
18.4935
17.60045
16.7825

151475
78475
36500
25093.75
22520.66
19892.5
17534.75
14661.9
12543.13
10921.47
9643.859
8613.655
7766.959
7059.902
6461.412
5948.894
5505.539
5118.599
4778.239
4476.754
4208.026
3967.142
3750.109
3553.653
3375.064
3212.082
3062.807

Cum Prod 0.5 MMBO

Revenue
Capital
0
12118
6278
2920
2007.5
1801.653
1591.4
1402.78
1172.952
1003.451
873.7177
771.5087
689.0924
621.3567
564.7922
516.913
475.9115
440.4431
409.4879
382.2591
358.1403
336.6421
317.3713
300.0087
284.2922
270.0051
256.9666
245.0245

16.82237
16.0953
15.42316
14.80015
14.22124
13.68204
13.17873
12.70796

16.03085
15.33798
14.69747
14.10378
13.5521
13.03828
12.55865
12.11003

2925.63
2799.182
2682.289
2573.94
2473.259
2379.486
2291.954
2210.08
500456.7

234.0504
223.9346
214.5831
205.9152
197.8607
190.3589
183.3563
176.8064

rod 0.5 MMBO

Non-Cap
0

Dep

OC

2000 757.375
2000 392.375
2000
182.5
2000 125.4688
2000 112.6033
99.4625
87.67375
73.30952
62.71566
54.60735
48.21929
43.06827
38.83479
35.29951
32.30706
29.74447
27.52769
25.593
23.8912
22.38377
21.04013
19.83571
18.75054
17.76826
16.87532
16.06041
15.31403

14.62815
13.99591
13.41144
12.8697
12.3663
11.89743
11.45977
11.0504

Asumsi :
Price =
Capital Cost
Capital =
Non-Cap
Biaya Produksi
Invesment Credit
Operator Split
Tax
DMO
FTP
Discount Rate
DMO Volume

Value
80

Unit
$/bbl

10000
10000
10
0
25
40
10
20
10
25

$M
$M
$/BO
%
%
%
%
%
%
%

Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

Produksi
830
430
200
137.5
123.4009
109
96.08082
80.3392
68.72949
59.84368
52.84306
47.19811
42.55868
38.6844
35.405
32.59668
30.16733
28.04712
26.18213
24.53016
23.05768
21.73776
20.54854
19.47207
18.4935
17.60045
16.7825

302,950.00
156,950.00
73,000.00
50,187.50
45,041.32
39,785.00
35,069.50
29,323.81
25,086.26
21,842.94
19,287.72
17,227.31
15,533.92
14,119.80
12,922.82
11,897.79
11,011.08
10,237.20
9,556.48
8,953.51
8,416.05
7,934.28
7,500.22
7,107.31
6,750.13
6,424.16
6,125.61

Summary
NPV
POT
IRR

20000
50%
10000

Cum Prod 1 MMBO

Revenue
Capital
10000
24,236.00
12,556.00
5,840.00
4,015.00
3,603.31
3,182.80
2,805.56
2,345.90
2,006.90
1,747.44
1,543.02
1,378.18
1,242.71
1,129.58
1,033.83
951.82
880.89
818.98
764.52
716.28
673.28
634.74
600.02
568.58
540.01
513.93
490.05

28
29
30
31
32
33
34
35

16.03085
15.33798
14.69747
14.10378
13.5521
13.03828
12.55865
12.11003

5,851.26
5,598.36
5,364.58
5,147.88
4,946.52
4,758.97
4,583.91
4,420.16
1,000,913.36

468.10
447.87
429.17
411.83
395.72
380.72
366.71
353.61

3120.7489
2.52
18%

$2,837.04

50%
10000

m Prod 1 MMBO
Non-Cap
10000

Dep

OC

8
FTP

2000
2000
2000
2000
2000

3029.50
1569.50
730.00
501.88
450.41
397.85
350.69
293.24
250.86
218.43
192.88
172.27
155.34
141.20
129.23
118.98
110.11
102.37
95.56
89.54
84.16
79.34
75.00
71.07
67.50
64.24
61.26

4847.20
2511.20
1168.00
803.00
720.66
636.56
561.11
469.18
401.38
349.49
308.60
275.64
248.54
225.92
206.77
190.36
176.18
163.80
152.90
143.26
134.66
126.95
120.00
113.72
108.00
102.79
98.01

9
UR

10
CR

11
Rec

10000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

15029.50
3569.50
2730.00
2501.88
2450.41
397.85
350.69
293.24
250.86
218.43
192.88
172.27
155.34
141.20
129.23
118.98
110.11
102.37
95.56
89.54
84.16
79.34
75.00
71.07
67.50
64.24
61.26

15029.50
3569.50
2730.00
2501.88
2450.41
397.85
350.69
293.24
250.86
218.43
192.88
172.27
155.34
141.20
129.23
118.98
110.11
102.37
95.56
89.54
84.16
79.34
75.00
71.07
67.50
64.24
61.26

58.51
55.98
53.65
51.48
49.47
47.59
45.84
44.20

93.62
89.57
85.83
82.37
79.14
76.14
73.34
70.72

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

58.51
55.98
53.65
51.48
49.47
47.59
45.84
44.20

58.51
55.98
53.65
51.48
49.47
47.59
45.84
44.20

12
ES

13
CS

4359.30
6475.30
1942.00
710.13
432.23
2148.39
1893.75
1583.49
1354.66
1179.52
1041.54
930.27
838.83
762.47
697.83
642.48
594.60
552.81
516.05
483.49
454.47
428.45
405.01
383.79
364.51
346.90
330.78

1816.38
2698.04
809.17
295.89
180.10
895.16
789.06
659.79
564.44
491.47
433.97
387.61
349.51
317.70
290.76
267.70
247.75
230.34
215.02
201.45
189.36
178.52
168.75
159.91
151.88
144.54
137.83

14
DDMO

15
NCS

298.39
263.02
219.93
188.15
163.82
144.66
129.20
116.50
105.90
96.92
89.23
82.58
76.78
71.67
67.15
63.12
59.51
56.25
53.30
50.63
48.18
45.94

2301.63
2246.63
777.50
378.28
288.22
517.21
455.90
381.21
326.12
283.96
250.74
223.96
201.94
183.56
168.00
154.67
143.14
133.08
124.23
116.40
109.41
103.15
97.50
92.39
87.75
83.51
79.63

16
EXP
20000
3029.50
1569.50
730.00
501.88
450.41
397.85
350.69
293.24
250.86
218.43
192.88
172.27
155.34
141.20
129.23
118.98
110.11
102.37
95.56
89.54
84.16
79.34
75.00
71.07
67.50
64.24
61.26

17
CF
-20000
14301.63
4246.63
2777.50
2378.28
2288.22
517.21
455.90
381.21
326.12
283.96
250.74
223.96
201.94
183.56
168.00
154.67
143.14
133.08
124.23
116.40
109.41
103.15
97.50
92.39
87.75
83.51
79.63

18
DF
1
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
0.35
0.32
0.29
0.26
0.24
0.22
0.20
0.18
0.16
0.15
0.14
0.12
0.11
0.10
0.09
0.08
0.08

315.97
302.31
289.69
277.99
267.11
256.98
247.53
238.69

131.65
125.96
120.70
115.83
111.30
107.08
103.14
99.45

43.88
41.99
40.23
38.61
37.10
35.69
34.38
33.15

76.07
72.78
69.74
66.92
64.30
61.87
59.59
57.46

58.51
55.98
53.65
51.48
49.47
47.59
45.84
44.20

76.07
72.78
69.74
66.92
64.30
61.87
59.59
57.46

0.07
0.06
0.06
0.05
0.05
0.04
0.04
0.04
NPV

y
1
2

19
PV
-20000
13001.4773
3509.6074
2086.7769
1624.3981
1420.8065
291.9487
233.9506
177.8371
138.3073
109.4782
87.8830
71.3590
58.4951
48.3364
40.2171
33.6610
28.3203
23.9363
20.3133
17.3015
14.7845
12.6710
10.8889
9.3805
8.0991
7.0073
6.0742

20
CCF
-20000
-5698.38
-1451.75
1325.75
3704.03
5992.25
6509.46
6965.36
7346.57
7672.69
7956.65
8207.39
8431.35
8633.29
8816.85
8984.84
9139.51
9282.66
9415.74
9539.98
9656.37
9765.78
9868.93
9966.43
10058.82
10146.57
10230.09
10309.72

POT 1

x
2
3

-1451.75
1325.75

POT2
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

0
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

-20000
-5698.375
-1451.75
1325.75
3704.0313
5992.2543
6509.4593
6965.3628
7346.5723
7672.6938
7956.652
8207.3923
8431.3474
8633.2883
8816.8457
8984.8425
9139.5137
9282.6577
9415.7413
9539.9755
9656.3711
9765.7798
9868.9255
9966.4283
10058.823
10146.575
10230.089
10309.722

5.2747
4.5879
3.9967
3.4866
3.0456
2.6638
2.3325
2.0447
3120.7489
$2,837.04

10385.79
10458.57
10528.31
10595.23
10659.53
10721.40
10780.99
10838.45

1
1
1
1
1
1
1
1

26
27
28
29
30
31
32
33

28
29
30
31
32
33
34
35

10385.788
10458.567
10528.307
10595.229
10659.534
10721.4
10780.991
10838.453

m
y

0.00036
2.5226823

Produksi
830
430
200
137.5
123.4009
109
96.08082
80.3392
68.72949
59.84368
52.84306
47.19811
42.55868
38.6844
35.405
32.59668
30.16733
28.04712
26.18213
24.53016
23.05768
21.73776
20.54854
19.47207
18.4935
17.60045
16.7825

174,196.25
90,246.25
41,975.00
28,857.81
25,898.76
22,876.38
20,164.96
16,861.19
14,424.60
12,559.69
11,090.44
9,905.70
8,932.00
8,118.89
7,430.62
6,841.23
6,331.37
5,886.39
5,494.98
5,148.27
4,839.23
4,562.21
4,312.62
4,086.70
3,881.32
3,693.89
3,522.23

Cum Prod 0.575 MMBO

Revenue
Capital
0
13,935.70
7,219.70
3,358.00
2,308.63
2,071.90
1,830.11
1,613.20
1,348.90
1,153.97
1,004.78
887.24
792.46
714.56
649.51
594.45
547.30
506.51
470.91
439.60
411.86
387.14
364.98
345.01
326.94
310.51
295.51
281.78

16.03085
15.33798
14.69747
14.10378
13.5521
13.03828
12.55865
12.11003

3,364.47
3,219.06
3,084.63
2,960.03
2,844.25
2,736.41
2,635.75
2,541.59
575,525.18

269.16
257.52
246.77
236.80
227.54
218.91
210.86
203.33

0.575 MMBO
Non-Cap
0

Dep
2000
2000
2000
2000
2000

OC
1741.963
902.4625
419.75
288.5781
258.9876
228.7638
201.6496
168.6119
144.246
125.5969
110.9044
99.05703
89.32003
81.18888
74.30624
68.41228
63.31369
58.86389
54.94975
51.48267
48.3923
45.62213
43.12625
40.867
38.81323
36.93894
35.22228

Produksi
830
430
200
137.5
123.4009
109
96.08082
80.3392
68.72949
59.84368
52.84306
47.19811
42.55868
38.6844
35.405
32.59668
30.16733
28.04712
26.18213
24.53016
23.05768
21.73776
20.54854
19.47207
18.4935
17.60045
16.7825

151475
78475
36500
25093.75
22520.66
19892.5
17534.75
14661.9
12543.13
10921.47
9643.859
8613.655
7766.959
7059.902
6461.412
5948.894
5505.539
5118.599
4778.239
4476.754
4208.026
3967.142
3750.109
3553.653
3375.064
3212.082
3062.807

Cum Prod 0.5 MMBO

Revenue
Capital
0
12118
6278
2920
2007.5
1801.653
1591.4
1402.78
1172.952
1003.451
873.7177
771.5087
689.0924
621.3567
564.7922
516.913
475.9115
440.4431
409.4879
382.2591
358.1403
336.6421
317.3713
300.0087
284.2922
270.0051
256.9666
245.0245

33.64475
32.19059
30.84632
29.60031
28.44248
27.36409
26.35747
25.41592

16.03085
15.33798
14.69747
14.10378
13.5521
13.03828
12.55865
12.11003

2925.63
2799.182
2682.289
2573.94
2473.259
2379.486
2291.954
2210.08
500456.7

234.0504
223.9346
214.5831
205.9152
197.8607
190.3589
183.3563
176.8064

rod 0.5 MMBO

Non-Cap
0

Dep

OC

2000 1514.75
2000
784.75
2000
365
2000 250.9375
2000 225.2066
198.925
175.3475
146.619
125.4313
109.2147
96.43859
86.13655
77.66959
70.59902
64.61412
59.48894
55.05539
51.18599
47.78239
44.76754
42.08026
39.67142
37.50109
35.53653
33.75064
32.12082
30.62807

29.2563
27.99182
26.82289
25.7394
24.73259
23.79486
22.91954
22.1008