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  • Perhitungan

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    yoaga
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    gs

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    gs

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views5 pages

    Perhitungan

    Uploaded by

    yoaga
    gs

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    tahun net income 0.

    25 NPVt
    0 -600,000,000 1.00 -600,000,000
    1 150,000,000 0.83 123,966,942
    2 250,000,000 0.68 170,753,364
    3 300,000,000 0.56 169,342,179
    4 400,000,000 0.47 186,602,952
    npv1 50,665,437
    npv2 -Rp2,560,000.00 -Rp2,560,000.00
    irr 25% bn
    NPV BIAYA VARIABEL
    tahun revenue 450,000,000 105,000.00 volume produksi
    0 0 120,000,000 834,400,000.00 total cost
    1 864,000,000 120,000,000 7,946.67 variabel per unit
    2 864,000,000 60,000,000 1,260,000,000.00 penjualan
    3 864,000,000 750,000,000 JUMLAH 425,600,000.00 keuntungan
    4 864,000,000 7,946.67 hpp
    5 864,000,000 BIAYA TETAP 12,000.00 harga jual final
    4,800,000 margin?
    6,000,000 1.79 pbp
    IRR 3,600,000
    tahun revenue 52,000,000
    0 0 5,000,000
    1 864,000,000 13,000,000
    2 864,000,000 84,400,000 JUMLAH
    3 864,000,000
    4 864,000,000
    5 864,000,000

    NET B/C RATIO


    tahun revenue
    0 0
    1 864,000,000
    2 864,000,000
    3 864,000,000
    4 864,000,000
    5 864,000,000

    Payback Period (PBP)


    PBP = investasi /Aliran kas bersih (benefit)
    NPV IRR
    0.49
    tahun revenue cost net benefit df 18% NPVt
    0 0 760,000,000 -760,000,000 1.00 -760,000,000
    1 1,260,000,000 834,400,000 425,600,000 0.85 360,677,966
    2 1,260,000,000 834,400,000 425,600,000 0.72 305,659,293
    3 1,260,000,000 834,400,000 425,600,000 0.61 259,033,299
    4 1,260,000,000 834,400,000 425,600,000 0.52 219,519,745
    5 1,260,000,000 834,400,000 425,600,000 0.44 186,033,682
    NPV1 570,923,987
    NPV2 -Rp9,698,462.60
    IRR 48%
    net b/c ratio
    tahun revenue cost net benefit df 18% pv(b)=revenue*df
    0 0 760,000,000 -760,000,000 1.00 0
    1 1,260,000,000 834,400,000 425,600,000 0.85 1,067,796,610
    2 1,260,000,000 834,400,000 425,600,000 0.72 904,912,381
    3 1,260,000,000 834,400,000 425,600,000 0.61 766,874,900
    4 1,260,000,000 834,400,000 425,600,000 0.52 649,893,983
    5 1,260,000,000 834,400,000 425,600,000 0.44 550,757,612
    3,940,235,486
    NET B/C 1.17
    df 49% NPV 49%
    1.00 -760,000,000
    0.67 285,637,584
    0.45 191,703,076
    0.30 128,659,783
    0.20 86,348,848
    0.14 57,952,247
    -9,698,463

    pv(c)=cost*df
    760,000,000
    707,118,644
    599,253,088
    507,841,600
    430,374,237
    364,723,930
    3,369,311,500
    300

    NPV

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