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Tb Cost Benefit NB

1 500 -500
2 400 -400
3 15 300 285
4 15 400 385
5 15 500 485
6 15 500 485
TOTAL NPV (JUTA)
IRR(JUTA)
NET B/C
PBP
GROSS B/C

FC IDR 500,000 IDR 300,000 BEP(Q)


VC IDR 100 IDR 40 BEP(Rp)
P IDR 200 IDR 100 TR
Q IDR 10,000 IDR 10,000 TC
R/C

P Q
200 1,000
200 2,000
200 3,000
200 4,000
200 5,000
200 6,000
200 7,000
200 8,000
200 9,000
200 10,000
P Q
100 1000
100 2000
100 3000
100 4000
100 5000
100 6000
100 7000
100 8000
100 9000
100 10000
DF PV PVB PVC DF
Kumilatif
10% 10% 10% 10% 21%
-500 0.91 -454.55 0.00 454.55 0.83
-900 0.83 -330.58 0.00 330.58 0.68
-615 0.75 214.12 225.39 11.27 0.56
-230 0.68 262.96 273.21 10.25 0.47
255 0.62 301.15 310.46 9.31 0.39
740 0.56 273.77 282.24 8.47 0.32
TAL NPV (JUTA) 266.88 1091.30 824.42
IRR(JUTA) 21%
NET B/C 1.47
PBP 3.24
GROSS B/C 1.323715688355

IDR 5,000 IDR 5,000


IDR 1,000,000 IDR 500,000
IDR 2,000,000 IDR 1,000,000
IDR 1,500,000 IDR 700,000
1.33333333333333 1.43

TR VC FC TC R/C
200,000 100,000 500,000 600,000 0.33
400,000 200,000 500,000 700,000 0.57
600,000 300,000 500,000 800,000 0.75
800,000 400,000 500,000 900,000 0.89
1,000,000 500,000 500,000 1,000,000 1.00
1,200,000 600,000 500,000 1,100,000 1.09
1,400,000 700,000 500,000 1,200,000 1.17
1,600,000 800,000 500,000 1,300,000 1.23
1,800,000 900,000 500,000 1,400,000 1.29
2,000,000 1,000,000 500,000 1,500,000 1.33
TR VC FC TC R/C
100000 40000 300000 340000
200000 80000 300000 380000
300000 120000 300000 420000
400000 160000 300000 460000
500000 200000 300000 500000
600000 240000 300000 540000
700000 280000 300000 580000
800000 320000 300000 620000
900000 360000 300000 660000
1000000 400000 300000 700000
PV
21%
-413.22
-614.71
KESIMPULAN
-347.15
-107.30
98.31
235.79
-1148.28 layak
layak
layak
layak

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