You are on page 1of 10

Details Year 1 Year 2 Year 3

A. Cost: Cash outflow: (Rp)

A1. Capital Cost


Sewa Tempat Produksi

Desain Produk

Beli Mesin Pengolahan

A2. Operating Cost (Recurrent Expenses)

Biaya Perawatan Mesin

A3. Financing Cost (recurrent Expenses)

Hutang Bank

A. Total Cash Outflow: (A = A1 + A2 + A3) 0 0 0

B. Benefit: Cash inflow: ($)

Manfaat Langsung

Pendapatan Kotor
Pendapatan Bersih

Manfaat Tidak Langsung

Nilai Tambah dalam Produksi

Manfaat Sosial (Deskripsi kalau memang ada karena manfaat sosial merupakan manfaat yang tidak terlihat)

B. Total Cash inflow: 0 0 0

C. Net Cash inflow (NCF) (NCF = B - A): ($) 0 0 0

NPV @6% 0 Positive NPV at 6% discount is acceptable.


COST AND BENEFIT ANALYSIS

Year 4 Year 5 Year 6 Year 7 Year 8

0 0 0 0 0
0 0 0 0 0

0 0 0 0 0

unt is acceptable.
Year 9 Year 10 Year 11 Year 12 Year 13

0 0 0 0 0
0 0 0 0 0

0 0 0 0 0
Year 14 Year 15

0 0
0 0

0 0

You might also like