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Net

Tahun Benefit Cost Df 10% NPV 10%


Benefit
1 2 3 4=2-3 5 6=4x5
0 0 95 -95 1.000 -95
1 6 39 -33 0.909 -30
2 20 22 -2 0.826 -1.653
3 25 12 13 0.751 9.767
4 32 13 19 0.683 12.977
5 60 15 45 0.621 27.941
6 68 17 51 0.564 28.788
7 70 19 51 0.513 26.171
8 70 20 50 0.467 23.325
9 65 28 37 0.424 15.692
10 60 30 30 0.386 11.566
476 310 166 29.575

Analisis Sensitivitas Biaya Naik 5%

Naik 5% Cost
4.75 99.75
1.95 40.95
1.1 23.1
0.6 12.6
0.65 13.65
0.75 15.75
0.85 17.85
0.95 19.95
1 21
1.4 29.4
1.5 31.5

Net
Tahun Benefit Cost Df 10% NPV 10%
Benefit
1 2 3 4=2-3 5 6=4x5
0 0 99.75 -99.75 1.000 -100
1 6 40.95 -34.95 0.909 -32
2 20 23.1 -3.1 0.826 -2.562
3 25 12.6 12.4 0.751 9.316
4 32 13.65 18.35 0.683 12.533
5 60 15.75 44.25 0.621 27.476
6 68 17.85 50.15 0.564 28.308
7 70 19.95 50.05 0.513 25.684
8 70 21 49 0.467 22.859
9 65 29.4 35.6 0.424 15.098
10 60 31.5 28.5 0.386 10.988
476 326 151 18.177
Bt - Ct
NPV = 
(1 + i)^t
Keterangan:
NPV = Nilai bersih sekarang dari selisih antara discou
benefit dan discount cost.
Bt = Benefit pada tahun ke-t
Ct = Biaya yang dikeluarkan pada tahun t
t = Tahun berlakunya investasi
n = Umur ekonomis aset utama
i = Tingkat bunga yang berlaku
Df 11% NPV 11% Df 12% NPV12%

1.000 -99.750 1.000 -99.750


0.901 -31.486 0.893 -31.205
0.812 -2.516 0.797 -2.471
0.731 9.067 0.712 8.826
0.659 12.088 0.636 11.662
0.593 26.260 0.567 25.109
0.535 26.812 0.507 25.408
0.482 24.107 0.452 22.640
0.434 21.262 0.404 19.790
0.391 13.917 0.361 12.838
0.352 10.037 0.322 9.176
9.798 2.022
ntara discount

nt
Df 13% NPV 13% Df 14% NPV 14%
7 8=4x7 9 10 = 4 x 9
1.000 -95 1.000 -95
0.885 -29 0.877 -29
0.783 -2 0.769 -2
0.693 9 0.675 9
0.613 12 0.592 11
0.543 24 0.519 23
0.480 24 0.456 23
0.425 22 0.400 20
0.376 19 0.351 18
0.333 12 0.308 11
0.295 9 0.270 8
5.454 -1.476
Df 13% NPV 13%
7 8=4x7
1.000 -100
0.885 -31
0.783 -2
0.693 9
0.613 11
0.543 24
0.480 24
0.425 21
0.376 18
0.333 12
0.295 8
-5.201
NPV(+)
IRR = df(+) + (df(-)
NPV(+) - NPV(-)
df (+)= 13%
df(-)= 14%
NPV(+)= 5.454
NPV(-)= -1.476
NPV(+)/NPV(+)-NPV(-)= 0.78699747
df (-) - df (+) = 1%
NPV(+)/NPV(+)-NPV(-)* df (-) - df (+) 0.00786997
IRR= 14%
df (+)= 12%
df(-)= 13%
NPV(+)= 2.022
NPV(-)= -5.201
NPV(+)/NPV(+)-NPV(-)= 0.27990458
df (-) - df (+) = 1%
NPV(+)/NPV(+)-NPV(-)* df (-) - df (+) 0.00279905
IRR= 12%
(df(-) - df(+))
NPV(-)
> 12%

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