EKONOMI TEKNIK SOAL (9)

KELAS E
KELOMPOK 1. Muhammad Fachrurrozi 2016 - 11 - 292
2. Muhammad Fajar Agung Pratama 2016 - 11 - 297
3. Moechamad Erwin Eko Prastiyo 2016 - 11 - 301

PLN
KAPASITAS 50 MW
LOAD FACTOR 0.50
BIAYA INVESTASI 200,000,000,000.00
BUNGA 0.15

TAHUN KE- HARGA BIAYA

THN 1-5 1,500.00 1,450.00
THN 6-10 1,650.00 1,500.00
THN 11-15 1,800.00 1,550.00
THN 16-20 1,950.00 1,600.00

PRODUKSI 219,000,000.00

TAHUN KE INVESTASI BENEFIT O&M TOTAL COST DF 15% PV COST PV BENEFIT NET B-C GROSS B-O&M NPV 15% DF 20% NPV 20%
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 JUMLAH 10.00 11.00 12.00 13.00
15% 20%
- 200,000,000,000.00 200,000,000,000.00 1.00 200,000,000,000.00 - (200,000,000,000.00) (200,000,000,000.00)
1.00 328,500,000,000.00 317,550,000,000.00 317,550,000,000.00 0.87 276,130,434,782.61 285,652,173,913.04 9,521,739,130.43 10,950,000,000.00 9,521,739,129.57 0.83 7,934,782,608.70
2.00 328,500,000,000.00 317,550,000,000.00 317,550,000,000.00 0.76 240,113,421,550.10 248,393,194,706.99 8,279,773,156.90 10,950,000,000.00 8,279,773,156.14 0.69 5,749,842,470.07
3.00 328,500,000,000.00 317,550,000,000.00 317,550,000,000.00 0.66 208,794,279,608.78 215,994,082,353.91 7,199,802,745.13 10,950,000,000.00 7,199,802,744.47 0.58 4,166,552,514.54
4.00 328,500,000,000.00 317,550,000,000.00 317,550,000,000.00 0.57 181,560,243,138.07 187,820,941,177.31 6,260,698,039.24 10,950,000,000.00 6,260,698,038.67 0.48 3,019,240,952.57
5.00 328,500,000,000.00 317,550,000,000.00 317,550,000,000.00 0.50 157,878,472,293.97 163,322,557,545.49 5,444,085,251.52 10,950,000,000.00 5,444,085,251.02 0.40 2,187,855,762.73
6.00 361,350,000,000.00 328,500,000,000.00 328,500,000,000.00 0.43 142,019,615,256.95 156,221,576,782.64 14,201,961,525.69 32,850,000,000.00 14,201,961,525.26 0.33 4,756,208,179.85
7.00 361,350,000,000.00 328,500,000,000.00 328,500,000,000.00 0.38 123,495,317,614.74 135,844,849,376.21 12,349,531,761.47 32,850,000,000.00 12,349,531,761.10 0.28 3,446,527,666.56
8.00 361,350,000,000.00 328,500,000,000.00 328,500,000,000.00 0.33 107,387,232,708.47 118,125,955,979.31 10,738,723,270.85 32,850,000,000.00 10,738,723,270.52 0.23 2,497,483,816.35
9.00 361,350,000,000.00 328,500,000,000.00 328,500,000,000.00 0.28 93,380,202,355.19 102,718,222,590.71 9,338,020,235.52 32,850,000,000.00 9,338,020,235.23 0.19 1,809,770,881.41
10.00 361,350,000,000.00 328,500,000,000.00 328,500,000,000.00 0.25 81,200,175,961.03 89,320,193,557.14 8,120,017,596.10 168,397,122,748.70 32,850,000,000.00 8,120,017,595.86 0.16 1,311,428,174.93
11.00 394,200,000,000.00 339,450,000,000.00 339,450,000,000.00 0.21 72,962,476,950.49 84,730,618,394.12 11,768,141,443.63 54,750,000,000.00 11,768,141,443.41 0.13 1,583,850,452.82
12.00 394,200,000,000.00 339,450,000,000.00 339,450,000,000.00 0.19 63,445,632,130.86 73,678,798,603.58 10,233,166,472.72 54,750,000,000.00 10,233,166,472.53 0.11 1,147,717,719.43
13.00 394,200,000,000.00 339,450,000,000.00 339,450,000,000.00 0.16 55,170,114,896.40 64,068,520,524.86 8,898,405,628.45 54,750,000,000.00 8,898,405,628.29 0.09 831,679,506.84
14.00 394,200,000,000.00 339,450,000,000.00 339,450,000,000.00 0.14 47,974,012,953.39 55,711,756,978.14 7,737,744,024.74 54,750,000,000.00 7,737,744,024.60 0.08 602,666,309.30
15.00 394,200,000,000.00 339,450,000,000.00 339,450,000,000.00 0.12 41,716,533,002.95 48,445,006,067.94 6,728,473,064.99 54,750,000,000.00 6,728,473,064.87 0.06 436,714,716.89
16.00 427,050,000,000.00 350,400,000,000.00 350,400,000,000.00 0.11 37,445,415,318.22 45,636,599,919.08 8,191,184,600.86 76,650,000,000.00 8,191,184,600.75 0.05 443,043,915.68
17.00 427,050,000,000.00 350,400,000,000.00 350,400,000,000.00 0.09 32,561,230,711.49 39,683,999,929.63 7,122,769,218.14 76,650,000,000.00 7,122,769,218.05 0.05 321,046,315.71
18.00 427,050,000,000.00 350,400,000,000.00 350,400,000,000.00 0.08 28,314,113,662.17 34,507,826,025.77 6,193,712,363.60 76,650,000,000.00 6,193,712,363.52 0.04 232,642,257.76
19.00 427,050,000,000.00 350,400,000,000.00 350,400,000,000.00 0.07 24,620,968,401.89 30,006,805,239.80 5,385,836,837.91 76,650,000,000.00 5,385,836,837.84 0.03 168,581,346.20
20.00 427,050,000,000.00 350,400,000,000.00 350,400,000,000.00 0.06 21,409,537,740.77 26,092,874,121.56 4,683,336,380.79 76,650,000,000.00 4,683,336,380.73 0.03 122,160,395.80
TOTAL 2,037,579,431,038.53 2,205,976,553,787.23 168,397,122,748.70 168,397,122,742.44 42,769,795,964.13

Gross Benefit - Cost Ratio = 1.08

Net Benefit - Cost Ratio = 10.19

Profitability Ratio = 168,397,122,748.70

Net Present Value = 168,397,122,748.70

Internal Rate of Return = 0.23