FIX COST 3.

6
PLANT CAPACITY 5
N 0.1 SLD = (P-F)/N
WCI 0.3
N 10
SELING PRICE 0.8 NAIK 3 %
OP COST 0.25 NAIK 5 %
NILAI SISA 10 %(FCI)
TAXES 30%
POTENTIAL SHELL 4 NAIK 2.5 %

YEAR SELLING PRICE POTENTIAL SHELL R OP. COST

1 0.8 4 3.2 0.25
2 0.824 4.1 3.3784 0.2625
3 0.84872 4.2025 3.5667458 0.275625
4 0.8741816 4.3075625 3.7655918784 0.28940625
5 0.900407048 4.4152515625 3.9755236256 0.3038765625
6 0.9274192594 4.5256328516 4.1971590677 0.3190703906
7 0.9552418372 4.6387736729 4.4311506857 0.3350239102
8 0.9838990923 4.7547430147 4.6781873364 0.3517751057
9 1.0134160651 4.87361159 4.9389962805 0.3693638609
10 1.0438185471 4.9954518798 5.2143453231 0.387832054

YEAR INVESTASI CF CCF NPW(i=0)

-3 -0.1 -0.1 -0.1
-2 -0.3 -0.4 -0.4
-1 -3.6 -4 -4
0 0 -4 -4
1 1.576 -2.424 -2.424
2 1.647505 -0.776495 -0.776495
3 1.7219022163 0.9454072163 0.9454072163
4 1.799269458 2.7446766743 2.7446766743
5 1.8796825107 4.624359185 4.624359185
6 1.9632145381 6.5875737231 6.5875737231
7 2.0499354141 8.6375091372 8.6375091372
8 2.139910977 10.7774201142 10.7774201142
9 2.2332022008 13.010622315 13.010622315
10 2.7298642719 15.7404865869 15.7404865869
51.3675599519
TOTAL OP COST D(SLD) C PBT PAT CF
1 0.036 0.964 2.2 1.54 1.576
1.07625 0.036 1.04025 2.30215 1.611505 1.647505
1.1583140625 0.036 1.1223140625 2.408431738 1.685902 1.721902
1.2466355098 0.036 1.2106355098 2.518956369 1.763269 1.799269
1.3416914674 0.036 1.3056914674 2.633832158 1.843683 1.879683
1.4439954418 0.036 1.4079954418 2.753163626 1.927215 1.963215
1.5541000942 0.036 1.5181000942 2.877050592 2.013935 2.049935
1.6726002264 0.036 1.6366002264 3.00558711 2.103911 2.139911
1.8001359937 0.036 1.7641359937 3.138860287 2.197202 2.233202
1.9373963632 0.036 1.9013963632 3.27694896 2.293864 2.329864

NPW(i=1)
-0.0125
-0.1
-2
-4 0 51.36755995
0.788 i 0
0.41187625 1 0
0.215237777
0.1124543411
0.0587400785
0.0306752272 ROR= 92 %
0.0160151204
0.0083590273
0.004361723
0.0026658831
0