Biaya Operasional

No. Komponen Jml Unit Harga/Unit

1 Broadband Strong Motion Meter 40 Rp 1,000,000.00
2 Buoy Tsunami 8 Rp 300,000,000.00
3 Radio Komunikasi VHF 20 Rp 5,000,000.00
4 Forklift Berat 4 Rp 25,000,000.00
5 Generator 5 Rp 10,000,000.00
6 Alat Selam 10 Rp 1,500,000.00
7 Kapal Sea Boat 1 Rp 150,000,000.00
8 Pelampung 100 Rp 80,000.00
9 Perahu Karet 10 Rp 5,000,000.00
10 Sensor Bawah Laut 3 Rp 100,000,000.00
11 Mobil Operasional 5 Rp 200,000,000.00
12 Lampu Sorot 15 Rp 500,000.00
13 Mega Phone 6 Rp 600,000.00
14 Mercusuar 1 Rp 5,000,000.00
15 Maintenance 25 Rp 5,000,000.00
Total
 Total
Rp 40,000,000.00
Rp 2,400,000,000.00
Rp 100,000,000.00
Rp 100,000,000.00
Rp 50,000,000.00
Rp 15,000,000.00
Rp 150,000,000.00
Rp 8,000,000.00
Rp 50,000,000.00
Rp 300,000,000.00
Rp 1,000,000,000.00
Rp 7,500,000.00
Rp 3,600,000.00
Rp 5,000,000.00
Rp 125,000,000.00
Rp 4,354,100,000.00
Investasi = barang2 yg dipake sekian tahun

No. Item Satuan Harga (Rp) Jumlah Harga

1 Pekerjaan Persiapan Rp 499,050,000.00
2 Alat Deteksi Bencana 1 Rp 5,000,000,000.00 Rp 5,000,000,000.00
3 Studi Bencana 8 Rp 40,000,000.00
4 Biaya Lingkungan Rp 205,000,000.00
5 Pekerjaan Konstruksi Rp 4,000,000,000.00
Biaya Investasi Rp 9,744,050,000.00
Tahun Invetasi Operational Cost
0 =0.6*totalbiaya investasi
1 =0.4*totalbiayainvestasi =1/2 dari biaya total operasional
2
3
4
5
6
7
8
9
10

NPV = 1/(1+persentase df)*tahun

persentasenya ngira pndptn diskon faktor

Income Net Benefit df 15%

= Income - operational cost - investasi = NPV*15%

0.9*total income
0.4*total income
0.6*total income
0.7*total income
0.8*total income

NPV 15%
present value

PV 15% df 25% PV 25%

= netbenefit*G5 Cari NPV (Net Present Value)

=SUM(H)