Nama : Kumala GALUH Haiva

NIM :071002000024

years 1 2 3
capital cost $10,024.00 $10,024.00 $10,024.00
capital cost depreciation $0.00 $0.00 $0.00
non capital cost $14,000.00 $10,000.00
cost to be Recoverd $14,000.00 $7,968.00 $0.00
lifting 1002 1002 1002
price $20.00 $20.00 $20.00
gross revenue $20,040.00 $20,040.00 $20,040.00
contr split after tax 15% 15% 15%
effective tax rate 48% 48% 48%
contractor split $0.288462 $0.288462 $0.288462
govt split $0.711538 $0.711538 $0.711538
FTP% 20% 20% 20%
FTP $4,008.00 $4,008.00 $4,008.00
gross revenue after FTP $16,032.00 $16,032.00 $16,032.00
invest credit - - -
cost recovery $16,032.00 $7,968.00 $0.00
unrecoverd cost -$2,032.00 $0.00 $0.00
ETS $0.00 $8,064.00 $16,032.00
contractor share
contr FTP $1,156.15 $1,156.15 $1,156.15
contr Equity $0.00 $2,326.15 $4,624.62
DMO 25% $0.00 $2,326.23 $4,624.69
DMO fee $0.00 $2,326.23 $4,624.69
taxable share $1,156.15 $3,482.31 $5,780.77
govt tax $554.95 $1,671.51 $2,774.77
net cont take $601.20 $1,810.80 $3,006.00
total cont take $16,633.20 $9,778.80 $3,006.00
contr cash flow -$2,633.20 -$221.20 $3,006.00
govt share
govt FTP $2,851.85 $2,851.85 $2,851.85
govt equity $0.00 $5,737.85 $11,407.38
Total indo take $3,406.80 $10,261.20 $17,034.00

$20,040.00 $20,040.00 $20,040.00

 4 5
$10,024.00 $10,024.00
$0.00 $10,024.00 $10,024.00

$0.00 $10,024.00
1002 1002
$20.00 $20.00
$20,040.00 $20,040.00
15% 15%
48% 48%
$0.288462 $0.288462
$0.711538 $0.711538
20% 20%
$4,008.00 $4,008.00
$16,032.00 $16,032.00
- -
$0.00 $10,024.00
$0.00 $0.00
$16,032.00 $6,008.00

$1,156.15 $1,156.15
$4,624.62 $1,733.08
$4,624.69 $1,733.15
$4,624.69 $1,733.15
$5,780.77 $2,889.23
$2,774.77 $1,386.83
$3,006.00 $1,502.40
$3,006.00 $11,526.40
$3,006.00 $1,502.40

$2,851.85 $2,851.85
$11,407.38 $4,274.92
$17,034.00 $8,513.60

$20,040.00 $20,040.00