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Thn

Ke

Pengeluaran Penerimaan
C
B

0 511550,695,00
1 48,656,022,00
135,630,496,00
248,756,022,00
160,351,963,00
348,756,022,00
203,288,680,00
448,656,022,00
246,205,397,00
551,656,022,00
253,021,614,00
642,458,549,00
259,902,831,00
745,808,549,00
265,000,368,00
835,808,549,00
268,762,905,00
935,808,549,00
273,525,442,00
10

Thn
Ke

Total Cost
[C]

Benefit
[B]

0 511550,695,00
1 48,656,022,00
135,630,496,00
248,756,022,00
160,351,963,00
348,756,022,00
203,288,680,00
448,656,022,00
246,205,397,00
551,656,022,00
253,021,614,00
642,458,549,00
259,902,831,00
745,808,549,00
265,000,368,00
835,808,549,00
268,762,905,00
935,808,549,00
273,525,442,00
1080,448,549,00
282,751,979,00

Net Benefit
[B - C]
#VALUE!

,496,00
,963,00
,680,00
,397,00
,614,00
,831,00
,368,00
,905,00
,442,00
80,448,549,00

Net Benefit
[B - C]

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
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#VALUE!
#VALUE!
#VALUE!

Disc. Factor
23%

PV1

282,751,979,00

Disc. Factor
23%

PV1

1.0000
0.8130
0.6610
0.5374
0.4369
0.3552
0.2888
0.2348
0.1909
0.1552
0.1262

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

Kesimpulan

Disc. Factor
24%

PV2

NPV1

Disc. Factor
24%

PV2

1.0000
0.8065
0.6504
0.5245
0.4230
0.3411
0.2751
0.2218
0.1789
0.1443
0.1164

#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!

NPV1 ### NPV2


IRR
#VALUE!
Kesimpulan

Feasible

- V2 IRR ###
Kesimpulan Feasible

###

Perhitungan IRR
Thn
Ke

0
1
2
3
4
5
6
7
8
9
10

Investasi
20,000
15,000
-

Biaya
Operasi

5,000
6,000
6,000
7,000
7,000
8,000
9,000
10,000
11,000

IRR
Total Cost
[C]
516,050,695.00
53,156,022.00
53,156,022.00
53,256,022.00
53,156,022.00
56,156,022.00
46,958,549.00
50,308,549.00
40,308,549.00
40,308,549.00
84,948,549.00

Benefit
[B]
131130496.00
155851963.00
198788680.00
241705397.00
248521614.00
255402831.00
260500368.00
264262905.00
269025442.00
278251979.00

Net Benefit
[B - C]
(516,050,695)
77,974,474
102,695,941
145,532,658
188,549,375
192,365,592
208,444,282
210,191,819
223,954,356
228,716,893
193,303,430

Kesim

dlm Rp.000

Disc. Factor
25%
1.0000
0.8000
0.6400
0.5120
0.4096
0.3277
0.2621
0.2097
0.1678
0.1342
0.1074

PV1
(516,050,695)
62,379,579
65,725,402
74,512,721
77,229,824
63,034,357
54,642,418
44,080,419
37,573,306
30,697,862
20,755,798

NPV1 14,580,991
IRR
25.76%
Kesimpulan

Feasible

76%

sible

dlm Rp.000

Disc. Factor
26%
1.0000
0.7937
0.6299
0.4999
0.3968
0.3149
0.2499
0.1983
0.1574
0.1249
0.0992

NPV2

PV2
(516,050,695)
61,884,503
64,686,282
72,752,652
74,807,117
60,572,384
52,091,482
41,689,049
35,252,925
28,573,493
19,166,116

###

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