Safari KB IUD

Sewa Kendaraan 10,000,000

Honor petugas 6,000,000
Biaya tetap 3,000,000
Biaya var/pasien 375,000,000
Biaya 394,000,000
Hasil 25,000
Efektifitas (97%) 24,250
CER 16,247

Reguler KB IUD
Gedung 1,610,510
Honor 36,000,000
Biaya tetap 4,000,000
Biaya variabel 600,000,000
641,610,510
Hasil 40,000
Efektifitas (95%) 38,000
CER 16,884
MRI
Th-0 Th-1 Th-2 Th-3 Th-4
Cost 2017 2018 2019 2020 2021
Harga Alat 3,000,000,000
Gedung 500,000,000
Biaya Pemeliharaan 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
Biaya Tetap 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
Biaya operasinal variabel 0 250,000,000 250,000,000 250,000,000 250,000,000
Total 3,519,000,000 269,000,000 269,000,000 269,000,000 269,000,000
Discount Factor 1.000 0.909 0.826 0.751 0.683
PV Cost 3,519,000,000 244,545,455 222,314,050 202,103,681 183,730,619
TOTAL PV Cost

Jumlah Pasien 2,500 2,500 2,500 2,500

Benefit 2017 2018 2019 2020 2021

Pendapatan Pasien 0 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000

Total 0 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000

PV Benefit 0 2,272,727,273 2,066,115,702 1,878,287,002 1,707,533,638
Total PV benefit

MRI Ratio PV B / PV C 2.09

NPV (PV B - PV C) 4,938,245,283

POLI ANAK

Cost 2017 2018 2019 2020 2021

Bangunan,tanah,fasilitas 1,000,000,000 0 0 0 0
Operasional tetap 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
Operasional variabel pasien 0 100,000,000 125,000,000 150,000,000 175,000,000

Total 1,008,000,000 108,000,000 133,000,000 158,000,000 183,000,000

Discount Factor 1.000 0.909 0.826 0.751 0.683
PV Cost 1,008,000,000 98,181,818 109,917,355 118,707,739 124,991,462
TOTAL PV COST

Jumlah Pasien 5,000 6,250 7,500 8,750

Benefit 2017 2018 2019 2020 2021

Pendapatan Pasien 0 1,000,000,000 1,250,000,000 1,650,000,000 1,925,000,000
Pendapatan tidak langsung 0 100,000,000 125,000,000 165,000,000 192,500,000
 Total 0 1,100,000,000 1,375,000,000 1,815,000,000 2,117,500,000
PV Benefit 0 1,000,000,000 1,136,363,636 1,363,636,364 1,446,280,992
Total PV Benefit

POLI ANAK RATIO PV B/PV C 4

NPV (PV B- PV C) 4,996,563,275

ALAT USG

Cost Th-0 Th-1 Th-2 Th-3 Th-4

Harga Alat 1,750,000,000
Gedung 120,000,000
Biaya Pemeliharaan Alat & Gedung 0 5,000,000 5,000,000 5,000,000 5,000,000
Biaya Tetap 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
Biaya Pengadaan film 0 200,000,000 250,000,000 300,000,000 350,000,000
Gaji Petugas 0 40,800,000 40,800,000 40,800,000 40,800,000
Total 1,885,000,000 260,800,000 310,800,000 360,800,000 410,800,000
Discount Factor 1.000 0.870 0.756 0.658 0.572
PV Cost 1,885,000,000 226,782,609 235,009,452 237,231,857 234,876,233

Jumlah Pasien 5,000 6,250 7,500 8,750

Benefit TH-0 TH-1 TH-2 TH-3 TH-4

Pendapatan Pasien 0 1,750,000,000 2,187,500,000 2,625,000,000 3,062,500,000
Pendapatan tidak langsung 0 262,500,000 328,125,000 393,750,000 459,375,000
Total 0 2,012,500,000 2,515,625,000 3,018,750,000 3,521,875,000
PV Benefit 0 1,750,000,000 1,902,173,913 1,984,877,127 2,013,643,462

ALAT USG RATIO PVb/PVc 4.4027879776

NPV Pvb-Pvc 13,159,158,982
Alat Endoscopy
Cost Th-0 Th-1 Th-2 Th-3 Th-4
Harga Alat 850,000,000
Gedung 130,000,000
Biaya Pemeliharaan Alat & Gedung 0 7,500,000 7,500,000 7,500,000 7,500,000
Biaya Tetap 18,000,000 18,000,000 18,000,000 18,000,000
Biaya Pengadaan film 0 200,000,000 250,000,000 300,000,000 350,000,000
Gaji Petugas 0 38,400,000 38,400,000 38,400,000 38,400,000
Total 980,000,000 263,900,000 313,900,000 363,900,000 413,900,000
Discount Factor 1.000 0.870 0.756 0.658 0.572
PV Cost 980,000,000 229,478,261 237,353,497 239,270,157 236,648,668

Jumlah Pasien 3,750 5,000 6,250 7,500

 Benefit TH-0 TH-1 TH-2 TH-3 TH-4
Pendapatan Pasien 0 1,312,500,000 1,750,000,000 2,187,500,000 2,625,000,000
Pendapatan tidak langsung 0 131,250,000 175,000,000 218,750,000 262,500,000
Total 0 1,443,750,000 1,925,000,000 2,406,250,000 2,887,500,000
PV Benefit 0 1,255,434,783 1,455,576,560 1,582,148,434 1,650,937,497

Ratio PVb/Pvc 4.6993311071

NPV pvb-pvc 11,012,767,145
 Th-5
2022

4,000,000
15,000,000
250,000,000
269,000,000
0.621
167,027,836
4,538,721,641

2,500

2022
2,500,000,000

2,500,000,000
1,552,303,308
9,476,966,924

2022
0
8,000,000
200,000,000

208,000,000
0.621
129,151,635
1,588,950,010

10,000

2022
2,400,000,000
240,000,000
2,640,000,000
1,639,232,293
6,585,513,285

Th-5 Th-6 Th-7 Th-8 Th-9

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
400,000,000 450,000,000 500,000,000 550,000,000 600,000,000
40,800,000 40,800,000 40,800,000 40,800,000 40,800,000
460,800,000 510,800,000 560,800,000 610,800,000 660,800,000
0.497 0.432 0.376 0.327 0.284
229,099,040 220,832,936 210,825,492 199,671,603 187,840,602
TOTAL PV Cost 3,867,169,823

10,000 11,250 12,500 13,750 15,000

TH-5 TH-6 TH-7 TH-8 Th-9

3,500,000,000 3,937,500,000 4,375,000,000 4,812,500,000 5,250,000,000
525,000,000 590,625,000 656,250,000 721,875,000 787,500,000
4,025,000,000 4,528,125,000 5,031,250,000 5,534,375,000 6,037,500,000
2,001,136,360 1,957,633,395 1,891,433,232 1,809,197,005 1,716,234,313
Total PV benefit 17,026,328,806

Th-5 Th-6 Th-7 Th-8 Th-9

7,500,000 7,500,000 7,500,000 7,500,000 7,500,000

18,000,000 18,000,000 18,000,000 18,000,000 18,000,000
400,000,000 450,000,000 500,000,000 550,000,000 600,000,000
38,400,000 38,400,000 38,400,000 38,400,000 38,400,000
463,900,000 513,900,000 563,900,000 613,900,000 663,900,000
0.497 0.432 0.376 0.327 0.284
230,640,288 222,173,152 211,990,897 200,684,999 188,721,815
TOTAL PV Cost 2,976,961,734

8,750 10,000 11,250 12,500 13,750

 TH-5 TH-6 TH-7 TH-8 Th-9
3,062,500,000 3,500,000,000 3,937,500,000 4,375,000,000 4,812,500,000
306,250,000 350,000,000 393,750,000 437,500,000 481,250,000
3,368,750,000 3,850,000,000 4,331,250,000 4,812,500,000 5,293,750,000
1,674,864,127 1,664,461,244 1,628,277,304 1,573,214,787 1,504,814,144
Total PV benefit 13,989,728,879
 Bila... Berarti...
investasi yang dilakukan memberikan manfaat
NPV > 0
bagi perusahaan
investasi yang dilakukan akan mengakibatkan
NPV < 0
kerugian bagi perusahaan

investasi yang dilakukan tidak mengakibatkan

NPV = 0
perusahaan untung ataupun merugi
 Maka...
proyek bisa dijalankan

proyek ditolak

Kalau proyek dilaksanakan atau tidak dilaksanakan

tidak berpengaruh pada keuangan perusahaan.
Keputusan harus ditetapkan dengan menggunakan
kriteria lain misalnya dampak investasi terhadap
positioning perusahaan.