NAMA : BIMO ADHITYA

NIM : 2015-11-145
KODE SOAL : Kode soal 1 D.3.4

Tahun ke Investasi Benefit O &M

1 2 3 4
n
0 50,000,000,000 0 0
1 0 2,417,760,000 2,522,880,000
2 0 2,417,760,000 2,522,880,000
3 0 2,417,760,000 2,522,880,000
4 0 2,417,760,000 2,522,880,000
5 0 2,417,760,000 2,522,880,000
6 0 4,372,992,000 4,204,800,000
7 0 4,372,992,000 4,204,800,000
8 0 4,372,992,000 4,204,800,000
9 0 4,372,992,000 4,204,800,000
10 0 4,372,992,000 4,204,800,000
11 0 8,241,408,000 7,652,736,000
12 0 8,241,408,000 7,652,736,000
13 0 8,241,408,000 7,652,736,000
14 0 8,241,408,000 7,652,736,000
15 0 8,241,408,000 7,652,736,000
16 0 9,124,416,000 8,535,744,000
17 0 9,124,416,000 8,535,744,000
18 0 9,124,416,000 8,535,744,000
19 0 9,124,416,000 8,535,744,000
20 0 9,124,416,000 8,535,744,000
total

Net present value = PV dari (gross benefit - biaya

IRR= -0.0002738592

Gross B/C Ratio = PV dari gross benefit

PV dari gross cost

Net B/C Ration = PV net Benefit Positif

PV net Benefit Negatif
 produksi kwh 2102400
3363840
5886720
Total Cost Disc fact 10% PV Cost PV Benefit
5 6 7 8
2+4 12% 5*6 3*6
50,000,000,000 1 50,000,000,000 0
2,522,880,000 0.8928571429 2,252,571,429 2,158,714,286
2,522,880,000 0.7971938776 2,011,224,490 1,927,423,469
2,522,880,000 0.7117802478 1,795,736,152 1,720,913,812
2,522,880,000 0.6355180784 1,603,335,850 1,536,530,189
2,522,880,000 0.5674268557 1,431,549,866 1,371,901,955
4,204,800,000 0.5066311212 2,130,282,538 2,215,493,840
4,204,800,000 0.4523492153 1,902,037,981 1,978,119,500
4,204,800,000 0.403883228 1,698,248,197 1,766,178,125
4,204,800,000 0.360610025 1,516,293,033 1,576,944,754
7,652,736,000 0.3219732366 2,463,976,179 1,407,986,388
7,652,736,000 0.2874761041 2,199,978,731 2,369,207,864
7,652,736,000 0.2566750929 1,964,266,724 2,115,364,164
7,652,736,000 0.2291741901 1,753,809,575 1,888,718,004
7,652,736,000 0.2046198126 1,565,901,406 1,686,355,361
7,652,736,000 0.1826962613 1,398,126,256 1,505,674,429
8,535,744,000 0.1631216618 1,392,364,746 1,488,389,901
8,535,744,000 0.1456443409 1,243,182,809 1,328,919,555
8,535,744,000 0.1300395901 1,109,984,651 1,186,535,317
8,535,744,000 0.1161067769 991,057,724 1,059,406,533
8,535,744,000 0.1036667651 884,872,968 945,898,690
83,308,801,304 33,234,676,135

dari (gross benefit - biaya o&m) - Pv dari biaya investasi = -49,906,142,857

PV dari gross benefit 33,234,676,135

PV dari gross cost 83,308,801,304
0.3989335534

PV net Benefit Positif 981,864,622

PV net Benefit Negatif -50,000,000,000

-0.0196372924
 NET B- C Gross B-O&M PV Investasi
9 10 11 12
8-7 jumlah 3-4 2x6
-50,000,000,000 -50,000,000,000 0 50,000,000,000
-93,857,143 -105,120,000 0
-83,801,020 -105,120,000 0
-74,822,340 -378,934,074 -105,120,000 0
-66,805,660 -105,120,000 0
-59,647,911 -105,120,000 0
85,211,302 168,192,000 0
76,081,519 168,192,000 0
67,929,928 289,874,470 168,192,000 0
60,651,721 168,192,000 0
-1,055,989,791 -3,279,744,000 0
169,229,133 588,672,000 0
151,097,440 588,672,000 0
134,908,429 683,237,130 588,672,000 0
120,453,954 588,672,000 0
107,548,174 588,672,000 0
96,025,155 588,672,000 0
85,736,745 588,672,000 0
76,550,666 387,687,096 588,672,000 0
68,348,809 588,672,000 0
61,025,722 588,672,000 0
(50,074,125,169) 981,864,622 49,925,874,831
 1/(1+15%)^N
PV Gross B-O&M net b-c Disc fact 15% NPV 10%
13 14 15 16
11x6 11-Feb 12% 14X15
0 -50,000,000,000 1 -50,000,000,000
-93,857,143 -105,120,000 0.8928571429 -93,857,143
-83,801,020 -105,120,000 0.7971938776 -83,801,020
-74,822,340 -105,120,000 0.7117802478 -74,822,340
-66,805,660 -105,120,000 0.6355180784 -66,805,660
-59,647,911 -105,120,000 0.5674268557 -59,647,911
85,211,302 168,192,000 0.5066311212 85,211,302
76,081,519 168,192,000 0.4523492153 76,081,519
67,929,928 168,192,000 0.403883228 67,929,928
60,651,721 168,192,000 0.360610025 60,651,721
-1,055,989,791 -3,279,744,000 0.3219732366 -1,055,989,791
169,229,133 588,672,000 0.2874761041 169,229,133
151,097,440 588,672,000 0.2566750929 151,097,440
134,908,429 588,672,000 0.2291741901 134,908,429
120,453,954 588,672,000 0.2046198126 120,453,954
107,548,174 588,672,000 0.1826962613 107,548,174
96,025,155 588,672,000 0.1631216618 96,025,155
85,736,745 588,672,000 0.1456443409 85,736,745
76,550,666 588,672,000 0.1300395901 76,550,666
68,348,809 588,672,000 0.1161067769 68,348,809
61,025,722 588,672,000 0.1036667651 61,025,722
19,731,974 -50,074,125,169
1/(1+20%)^N
DISC FACT 20% NPV 20 %
17 18
10% 14X17
1 -50,000,000,000
0.9090909091 -95,563,636
0.826446281 -86,876,033
0.7513148009 -78,978,212
0.6830134554 -71,798,374
0.6209213231 -65,271,249
0.5644739301 94,939,999
0.5131581182 86,309,090
0.4665073802 78,462,809
0.4240976184 71,329,827
0.3855432894 -1,264,483,290
0.3504938995 206,325,945
0.3186308177 187,569,041
0.2896643797 170,517,310
0.2633312543 155,015,736
0.2393920494 140,923,396
0.2176291358 128,112,179
0.1978446689 116,465,617
0.1798587899 105,877,834
0.1635079908 96,252,576
0.148643628 87,502,342
-49,937,367,095