Analisis Data Trip Kapal

Perhitungan BCR, NPV dan IRR Pembangunan Dermaga Ulee Lheue
5% suku bunga yang berlaku

BENEFIT DAN COST TAHUN ANGGARAN BERJANGKA
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14
A Pemasukan dari penjualan karcis Ulee Lheue-Balohan
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450
2 Kendaraan roda 2 dan 3 8,832,130,020 9,248,342,985 10,108,453,150 10,543,782,955 11,461,243,640 11,915,690,285 12,890,501,490 13,364,064,975 14,396,226,700 14,888,907,025 15,978,419,270 16,490,216,435 17,637,079,200 18,167,993,205
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200
B Pemasukan dari penjualan karcis Ulee Lheue-Lamteng
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490
2 Kendaraan roda 2 dan 3 90,568,665 101,332,620 112,388,950 123,180,980 134,321,535 145,141,640 156,366,420 167,214,600 178,523,605 189,399,860 200,793,090 211,697,420 223,174,875 234,107,280
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637
TOTAL BENEFIT (Rp), Bt 39,991,376,240 42,148,747,992 46,593,813,863 48,861,020,378 53,635,590,540 56,012,631,818 61,116,706,270 63,603,582,312 69,037,161,053 71,633,871,858 77,396,954,890 80,103,500,458 86,196,087,780 89,012,468,112
Bt/(1+i)t 38,087,024,990 38,230,156,909 40,249,488,274 40,198,082,386 42,024,888,642 41,797,488,269 43,434,502,105 43,049,408,075 44,501,969,565 43,976,983,336 45,252,396,563 44,604,626,382 45,711,625,692 44,957,345,060
COST (Rp)
1 Investasi Infrastruktur Dermaga 53,020,000,000
2 Biaya tenaga kerja (Rp/org/bulan) 137,870,708 143,537,194 149,436,572 155,578,415 161,972,688 168,629,766 175,560,449 182,775,984 190,288,076 198,108,916 206,251,193 214,728,117 223,553,443 232,741,489
3 Biaya umum (listrik/BBM Genset) 214,245,332 247,021,552 279,797,772 312,573,992 345,350,212 378,126,432 410,902,652 443,678,872 476,455,092 509,231,312 542,007,532 574,783,752 607,559,972 640,336,192
4 Biaya pemeliharaan fasilitas 52,349,553 53,565,413 54,809,513 56,082,508 57,385,070 58,717,884 60,081,654 61,477,099 62,904,954 64,365,973 65,860,924 67,390,597 68,955,798 70,557,352
5 Biaya administrasi kantor dan umum 1,800,000 1,875,000 1,950,000 2,025,000 2,100,000 2,175,000 2,250,000 2,325,000 2,400,000 2,475,000 2,550,000 2,625,000 2,700,000 2,775,000
6 Biaya penyusutan 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554
Ct/(1+i)t 50,892,533,441 414,416,036 429,230,863 441,918,284 452,645,018 461,566,760 468,828,852 474,566,917 478,907,452 481,968,391 483,859,630 484,683,532 484,535,385 483,503,852
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558
(Bt-Ct)/(1+i)t (12,805,508,450) 37,815,740,873 39,820,257,411 39,756,164,102 41,572,243,624 41,335,921,509 42,965,673,253 42,574,841,157 44,023,062,113 43,495,014,946 44,768,536,932 44,119,942,850 45,227,090,307 44,473,841,209
Akumul 38,087,024,990.48 38,230,156,908.54 40,249,488,274.12 40,198,082,386.11 42,024,888,642.08 41,797,488,268.98 43,434,502,105.14 43,049,408,074.57 44,501,969,565.34 43,976,983,336.27 45,252,396,562.54 44,604,626,382.20 45,711,625,691.83 44,957,345,060.24
Akumul 50,892,533,440.58 414,416,035.61 429,230,863.05 441,918,283.92 452,645,017.70 461,566,759.65 468,828,852.17 474,566,917.28 478,907,452.25 481,968,390.62 483,859,630.50 484,683,531.94 484,535,385.20 483,503,851.51
60,000,000,000
50,000,000,000
40,000,000,000
30,000,000,000 Benefit
Cost
20,000,000,000
10,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
15 16 17 18 19 20
Rekap Hasil Analisis Kelayakan Finansial Pembangunan Dermaga Ulee Lheue
32,096,674,350 33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250 i Benefit (B) Cost (C) B/C Keterangan
19,372,206,490 19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,065,720,200 27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800 5% 868,054,606,736.47 59,772,740,241.33 14.52 Bagus
14,636,028,300 15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067 5.8% 800,594,023,711.93 58,674,546,424.00 13.64 Bagus
1,282,755,600 1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160 6% 785,226,878,251.88 58,412,923,754.12 13.44 Bagus
7% 712,369,779,935.02 57,174,925,362.27 12.46 Bagus
222,963,840 232,855,560 243,496,500 253,418,750 264,151,280 274,104,060 10% 544,415,324,123.21 54,035,781,588.50 10.08 Bagus 1.2
245,668,960 256,629,440 268,275,345 279,263,900 290,994,030 302,010,660 12% 462,911,554,877.87 52,305,834,934.16 8.85 Bagus 0.9
85,662,500 88,725,000 91,892,400 94,958,400 98,136,300 101,205,800 15% 371,472,906,844.60 50,093,969,965.03 7.42 Bagus
408,179,200 424,205,467 440,500,933 456,537,000 472,861,867 488,907,733 22% 243,552,434,588.33 46,077,762,848.49 5.29 Bagus
18,700,283 19,624,800 20,577,212 21,502,983 22,459,160 23,386,187 27% 191,606,952,408.49 43,808,244,700.44 4.37 Bagus
95,434,559,723 98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392 35% 140,838,717,898.73 40,787,167,245.92 3.45 Bagus
45,905,654,976 45,060,204,256 45,860,179,172 44,937,902,542 45,600,234,219 44,614,445,323 868,054,606,736 45% 102,205,789,602.15 37,411,097,363.71 2.73 Bagus
52% 88,737,992,398.49 35,832,154,867.33 2.48 Bagus
64% 70,137,542,175.77 33,079,041,349.93 2.12 Bagus IRR > suku bunga yang ditetapkan
80% 54,766,774,154.75 30,039,612,604.96 1.82 Bagus
242,307,164 252,265,989 262,634,121 273,428,383 284,666,290 296,366,074 90% 48,159,581,273.31 28,418,198,771.24 1.69 Bagus Umumnya tingkat suku bunga yang digunakan di Analisis Ekonomi dalam usulan proyek y
673,112,412 705,888,632 738,664,852 771,441,072 804,217,292 836,993,512 130% 32,473,675,081.33 23,396,699,787.75 1.39 Bagus •Biaya Administrasi, Besarnya diperkirakan 2,50% dari jumlah biaya sipil dan biaya pers
72,196,104 73,872,917 75,588,675 77,344,283 79,140,666 80,978,772 170% 24,494,085,527.22 19,896,228,381.01 1.23 Bagus Biaya Tak Terduga (Contigencies)
2,850,000 2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,001,360,201 1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
481,671,378 479,114,587 475,904,647 472,107,612 467,784,751 462,992,855 59,772,740,241 IRR 124.32 Marginal
BCR 14.52 >1
94,433,199,523 97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
45,423,983,598 44,581,089,669 45,384,274,525 44,465,794,930 45,132,449,468 44,151,452,468 808,281,866,495 >0

NPV 808,281,866,495 >0
45,905,654,975.71 45,060,204,256.28 45,860,179,172.06 44,937,902,541.59 45,600,234,219.44 44,614,445,322.95

481,671,377.86 479,114,587.44 475,904,646.82 472,107,611.55 467,784,751.11 462,992,854.57
nalisis Ekonomi dalam usulan proyek yang ditentukan Lembaga Keuangan Internasional berkisar antara 8 % sampai dengan 12 %.
% dari jumlah biaya sipil dan biaya persiapan.
5.8% suku bunga yang berlaku
BENEFIT DAN COST TAHUN ANGGARAN BERJANGKA TAHUN ANGGARAN BERJANGKA
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12
A Pemasukan dari penjualan karcis Ulee Lheue-Balohan
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650
2 Kendaraan roda 2 dan 3 8,832,130,020 9,248,342,985 10,108,453,150 10,543,782,955 11,461,243,640 11,915,690,285 12,890,501,490 13,364,064,975 14,396,226,700 14,888,907,025 15,978,419,270 16,490,216,435
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520
B Pemasukan dari penjualan karcis Ulee Lheue-Lamteng
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540
2 Kendaraan roda 2 dan 3 90,568,665 101,332,620 112,388,950 123,180,980 134,321,535 145,141,640 156,366,420 167,214,600 178,523,605 189,399,860 200,793,090 211,697,420
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493
TOTAL BENEFIT (Rp), Bt 39,991,376,240 42,148,747,992 46,593,813,863 48,861,020,378 53,635,590,540 56,012,631,818 61,116,706,270 63,603,582,312 69,037,161,053 71,633,871,858 77,396,954,890 80,103,500,458
Bt/(1+i)t 37,799,032,363 37,654,192,909 39,343,342,836 38,995,982,016 40,459,892,838 39,936,681,319 41,187,010,182 40,513,170,830 41,563,481,147 40,762,587,936 41,627,615,015 40,721,473,307
COST (Rp)
2 Biaya tenaga kerja (Rp/org/bulan) 137,870,708 143,537,194 149,436,572 155,578,415 161,972,688 168,629,766 175,560,449 182,775,984 190,288,076 198,108,916 206,251,193 214,728,117
3 Biaya umum (listrik/BBM Genset) 214,245,332 247,021,552 279,797,772 312,573,992 345,350,212 378,126,432 410,902,652 443,678,872 476,455,092 509,231,312 542,007,532 574,783,752
4 Biaya pemeliharaan fasilitas 52,349,553 53,565,413 54,809,513 56,082,508 57,385,070 58,717,884 60,081,654 61,477,099 62,904,954 64,365,973 65,860,924 67,390,597
5 Biaya administrasi kantor dan umum 1,800,000 1,875,000 1,950,000 2,025,000 2,100,000 2,175,000 2,250,000 2,325,000 2,400,000 2,475,000 2,550,000 2,625,000
6 Biaya penyusutan 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987
Ct/(1+i)t 50,507,712,772 408,172,569 419,567,496 428,702,974 435,788,636 441,017,998 444,569,588 446,608,013 447,284,942 446,740,031 445,101,784 442,488,350
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471
(Bt-Ct)/(1+i)t (12,708,680,409) 37,246,020,340 38,923,775,340 38,567,279,042 40,024,104,202 39,495,663,321 40,742,440,594 40,066,562,817 41,116,196,206 40,315,847,905 41,182,513,232 40,278,984,957
Akumulasi Benefit 37,799,032,362.95 37,654,192,909.25 39,343,342,835.71 38,995,982,015.65 40,459,892,838.45 39,936,681,318.74 41,187,010,181.77 40,513,170,830.10 41,563,481,147.26 40,762,587,936.00 41,627,615,015.32 40,721,473,306.66
Akumulasi Cost 50,507,712,771.84 408,172,568.77 419,567,495.76 428,702,973.61 435,788,636.25 441,017,997.75 444,569,588.05 446,608,012.75 447,284,941.70 446,740,031.13 445,101,783.55 442,488,349.50
60,000,000,000
50,000,000,000
40,000,000,000
30,000,000,000 Benefit
Cost
20,000,000,000
10,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
AHUN ANGGARAN BERJANGKA TAHUN ANGGARAN BERJANGKA
Total
13 14 15 16 17 18 19 20
28,963,983,750 29,969,688,450 32,096,674,350 33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

17,637,079,200 18,167,993,205 19,372,206,490 19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
24,344,875,500 25,167,855,700 27,065,720,200 27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
13,170,124,583 13,558,305,417 14,636,028,300 15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,182,124,930 1,209,933,200 1,282,755,600 1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
202,553,300 212,414,490 222,963,840 232,855,560 243,496,500 253,418,750 264,151,280 274,104,060

223,174,875 234,107,280 245,668,960 256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
79,446,600 82,505,600 85,662,500 88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
375,896,667 391,913,133 408,179,200 424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
16,828,375 17,751,637 18,700,283 19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
86,196,087,780 89,012,468,112 95,434,559,723 98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
41,416,545,742 40,425,136,535 40,965,726,274 39,907,200,039 40,308,578,279 39,199,286,553 39,476,266,248 38,330,821,345 800,594,023,712
223,553,443 232,741,489 242,307,164 252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

607,559,972 640,336,192 673,112,412 705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
68,955,798 70,557,352 72,196,104 73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,700,000 2,775,000 2,850,000 2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
913,663,734 957,304,554 1,001,360,201 1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
439,008,275 434,761,198 429,838,499 424,323,902 418,294,042 411,818,988 404,962,731 397,783,639 58,674,546,424

BCR 13.64 >1
85,282,424,046 88,055,163,558 94,433,199,523 97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
40,977,537,467 39,990,375,337 40,535,887,775 39,482,876,137 39,890,284,237 38,787,467,565 39,071,303,517 37,933,037,706 741,919,477,288 >0
NPV 741,919,477,288 >0
41,416,545,741.73 40,425,136,535.42 40,965,726,273.65 39,907,200,038.60 40,308,578,279.08 39,199,286,552.96 39,476,266,247.64 38,330,821,345.00

439,008,275.05 434,761,198.34 429,838,498.76 424,323,901.72 418,294,041.94 411,818,988.03 404,962,730.95 397,783,638.55
Perhitungan BCR, NPV dan IRR Pembangunan Dermaga Ulee Lheue 38.337599924
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
A Keuntungan penjualan karcis Ulee Lheue-Balohan
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
2 Kendaraan roda 2 dan 3 8,832,130,020 9,248,342,985 10,108,453,150 10,543,782,955 11,461,243,640 11,915,690,285 12,890,501,490 13,364,064,975 14,396,226,700 14,888,907,025 15,978,419,270 16,490,216,435 17,637,079,200 18,167,993,205 19,372,206,490
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
B Keuntungan penjualan karcis Ulee Lheue-Lamteng - - - - - - - - - - - - - - -
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
2 Kendaraan roda 2 dan 3 90,568,665 101,332,620 112,388,950 123,180,980 134,321,535 145,141,640 156,366,420 167,214,600 178,523,605 189,399,860 200,793,090 211,697,420 223,174,875 234,107,280 245,668,960
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
TOTAL BENEFIT (Rp), Bt 39,991,376,240 42,148,747,992 46,593,813,863 48,861,020,378 53,635,590,540 56,012,631,818 61,116,706,270 63,603,582,312 69,037,161,053 71,633,871,858 77,396,954,890 80,103,500,458 86,196,087,780 89,012,468,112 95,434,559,723
Bt/(1+i)t 38,087,024,990 37,512,235,664 39,121,064,590 38,702,504,621 40,079,633,388 39,486,695,198 40,646,100,266 39,905,674,404 40,862,989,554 39,999,979,896 40,771,750,339 39,808,985,643 40,412,089,516 39,370,300,488 39,821,507,359
COST (Rp)
2 Biaya tenaga kerja (Rp/org/bulan) 137,870,708 143,537,194 149,436,572 155,578,415 161,972,688 168,629,766 175,560,449 182,775,984 190,288,076 198,108,916 206,251,193 214,728,117 223,553,443 232,741,489 242,307,164
3 Biaya pembelian bahan 214,245,332 247,021,552 279,797,772 312,573,992 345,350,212 378,126,432 410,902,652 443,678,872 476,455,092 509,231,312 542,007,532 574,783,752 607,559,972 640,336,192 673,112,412
4 Biaya pemeliharaan umum (2% INVESTASI) 52,349,553 53,565,413 54,809,513 56,082,508 57,385,070 58,717,884 60,081,654 61,477,099 62,904,954 64,365,973 65,860,924 67,390,597 68,955,798 70,557,352 72,196,104
5 Biaya administrasi kantor dan umum 1,800,000 1,875,000 1,950,000 2,025,000 2,100,000 2,175,000 2,250,000 2,325,000 2,400,000 2,475,000 2,550,000 2,625,000 2,700,000 2,775,000 2,850,000
6 Biaya penyusutan peralatan 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 50,412,415,201 406,633,748 417,197,064 425,476,625 431,692,907 436,048,832 438,731,046 439,911,110 439,746,609 438,382,183 435,950,481 432,573,061 428,361,211 423,416,727 417,832,625
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (12,684,701,767) 37,105,601,916 38,703,867,526 38,277,027,996 39,647,940,480 39,050,646,366 40,207,369,220 39,465,763,294 40,423,242,945 39,561,597,713 40,335,799,858 39,376,412,582 39,983,728,304 38,946,883,760 39,403,674,734
Akumul 38,087,024,990.48 37,512,235,663.64 39,121,064,589.67 38,702,504,621.02 40,079,633,387.51 39,486,695,198.10 40,646,100,266.03 39,905,674,404.00 40,862,989,553.94 39,999,979,895.90 40,771,750,339.35 39,808,985,643.07 40,412,089,515.90 39,370,300,487.61 39,821,507,359.23
Akumul 50,412,415,200.57 406,633,748.01 417,197,063.55 425,476,625.01 431,692,907.47 436,048,832.27 438,731,045.81 439,911,109.84 439,746,609.18 438,382,182.51 435,950,481.13 432,573,060.90 428,361,211.49 423,416,727.46 417,832,624.95
60,000,000,000
50,000,000,000
40,000,000,000
30,000,000,000 Benefit
Cost
20,000,000,000
10,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
38,719,353,470 39,034,994,440 37,889,127,670 38,084,855,808 36,910,010,948 785,226,878,252
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
411,693,808 405,077,686 398,054,750 390,689,107 383,038,973 58,412,923,754

BCR 13.44
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
38,307,659,663 38,629,916,754 37,491,072,920 37,694,166,701 36,526,971,975 726,813,954,498

NPV 726,454,642,941
38,719,353,470.35 39,034,994,439.78 37,889,127,670.05 38,084,855,808.08 36,910,010,948.18

411,693,807.65 405,077,685.65 398,054,750.14 390,689,107.20 383,038,973.30
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 37,375,117,981 36,814,348,844 38,034,431,333 37,275,838,502 38,241,434,783 37,323,581,648 38,060,413,054 37,017,863,988 37,551,641,389 36,415,028,052 36,770,735,731 35,566,912,181 35,768,311,976 34,520,569,799 34,589,876,308
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 49,941,271,133 399,068,634 405,608,928 409,792,547 411,893,892 412,161,720 410,821,326 408,076,542 404,111,573 399,092,687 393,169,776 386,477,772 379,137,967 371,259,211 362,939,019
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (12,566,153,152) 36,415,280,210 37,628,822,405 36,866,045,955 37,829,540,892 36,911,419,928 37,649,591,728 36,609,787,446 37,147,529,817 36,015,935,365 36,377,565,955 35,180,434,409 35,389,174,009 34,149,310,588 34,226,937,289
Akumul 37,375,117,981.31 36,814,348,844.15 38,034,431,332.89 37,275,838,502.39 38,241,434,783.47 37,323,581,647.64 38,060,413,054.48 37,017,863,988.34 37,551,641,389.12 36,415,028,052.05 36,770,735,730.57 35,566,912,180.55 35,768,311,975.78 34,520,569,799.21 34,589,876,308.04
Akumul 49,941,271,133.28 399,068,634.17 405,608,927.88 409,792,547.43 411,893,891.54 412,161,719.59 410,821,326.38 408,076,542.35 404,111,572.61 399,092,687.42 393,169,775.64 386,477,771.79 379,137,966.74 371,259,210.96 362,939,018.96
60,000,000,000
50,000,000,000
40,000,000,000
30,000,000,000 Benefit
Cost
20,000,000,000
10,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
33,318,197,497 33,275,884,691 31,997,215,256 31,861,922,702 30,590,454,219 712,369,779,935
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
354,264,582 345,313,700 336,155,628 326,851,865 317,456,860 57,174,925,362

BCR 12.46
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
32,963,932,915 32,930,570,991 31,661,059,628 31,535,070,837 30,272,997,359 655,194,854,573

NPV 655,194,854,573
33,318,197,497.05 33,275,884,690.92 31,997,215,256.30 31,861,922,701.75 30,590,454,219.00

354,264,582.50 345,313,699.98 336,155,628.47 326,851,864.60 317,456,859.97
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 36,355,796,582 34,833,676,026 35,006,621,986 33,372,734,361 33,303,481,841 31,617,670,415 31,362,533,982 29,671,540,556 29,278,495,582 27,617,958,591 27,127,160,527 25,523,443,853 24,967,936,303 23,439,764,877 22,846,274,833
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 48,579,236,466 377,598,082 373,319,593 366,883,707 358,707,795 349,151,738 338,524,908 327,092,338 315,080,206 302,680,676 290,056,193 277,343,269 264,655,839 252,088,209 239,717,671
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (12,223,439,884) 34,456,077,944 34,633,302,393 33,005,850,654 32,944,774,046 31,268,518,677 31,024,009,074 29,344,448,218 28,963,415,376 27,315,277,915 26,837,104,334 25,246,100,583 24,703,280,464 23,187,676,668 22,606,557,162
Akumul 36,355,796,581.82 34,833,676,026.17 35,006,621,985.98 33,372,734,361.27 33,303,481,841.16 31,617,670,415.15 31,362,533,981.97 29,671,540,556.17 29,278,495,581.92 27,617,958,590.84 27,127,160,527.38 25,523,443,852.50 24,967,936,302.52 23,439,764,876.73 22,846,274,832.81
Akumul 48,579,236,466.01 377,598,082.04 373,319,592.67 366,883,707.46 358,707,794.71 349,151,738.19 338,524,907.51 327,092,337.91 315,080,205.70 302,680,676.22 290,056,192.96 277,343,269.46 264,655,838.66 252,088,208.97 239,717,670.59
60,000,000,000
50,000,000,000
40,000,000,000
30,000,000,000 Benefit
Cost
20,000,000,000
10,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
21,406,170,419 20,795,922,182 19,451,444,056 18,840,947,425 17,595,749,726 544,415,324,123
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
227,606,791 215,805,437 204,352,546 193,277,689 182,602,436 54,035,781,588

BCR 10.08
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
21,178,563,628 20,580,116,746 19,247,091,510 18,647,669,736 17,413,147,290 490,379,542,535

NPV 490,379,542,535
21,406,170,419.36 20,795,922,182.41 19,451,444,055.81 18,840,947,425.01 17,595,749,726.25

227,606,791.37 215,805,436.88 204,352,545.96 193,277,689.31 182,602,435.94
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 35,706,585,929 33,600,723,845 33,164,556,378 31,052,061,780 30,434,274,495 28,377,742,458 27,646,094,125 25,688,420,135 24,895,492,372 23,064,189,572 22,249,775,061 20,560,573,425 19,753,918,609 18,213,714,545 17,435,537,257
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 47,711,750,101 364,232,844 353,675,333 341,371,355 327,803,908 313,373,439 298,409,926 283,183,321 267,912,565 252,773,371 237,904,923 223,415,644 209,388,146 195,883,478 182,944,765
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (12,005,164,172) 33,236,491,002 32,810,881,046 30,710,690,425 30,106,470,587 28,064,369,019 27,347,684,199 25,405,236,814 24,627,579,807 22,811,416,201 22,011,870,137 20,337,157,781 19,544,530,463 18,017,831,067 17,252,592,492
Akumul 35,706,585,928.57 33,600,723,845.40 33,164,556,378.22 31,052,061,779.74 30,434,274,494.72 28,377,742,458.21 27,646,094,125.21 25,688,420,135.09 24,895,492,372.10 23,064,189,571.75 22,249,775,060.89 20,560,573,425.39 19,753,918,609.34 18,213,714,545.49 17,435,537,256.85
Akumul 47,711,750,100.54 364,232,843.80 353,675,332.71 341,371,355.04 327,803,907.70 313,373,438.81 298,409,926.38 283,183,321.18 267,912,565.24 252,773,371.10 237,904,923.44 223,415,644.40 209,388,146.18 195,883,478.47 182,944,764.84
60,000,000,000
50,000,000,000
40,000,000,000
30,000,000,000 Benefit
Cost
20,000,000,000
10,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
16,044,773,049 15,309,021,957 14,063,576,284 13,378,928,259 12,271,595,342 462,911,554,878
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
170,600,310 158,866,250 147,748,805 137,246,195 127,350,254 52,305,834,934

BCR 8.85
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
15,874,172,738 15,150,155,707 13,915,827,479 13,241,682,064 12,144,245,088 410,605,719,944

NPV 410,605,719,944
16,044,773,048.54 15,309,021,957.24 14,063,576,283.83 13,378,928,259.23 12,271,595,342.07

170,600,310.11 158,866,249.96 147,748,805.21 137,246,194.74 127,350,254.30
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 34,775,109,774 31,870,508,878 30,636,188,946 27,936,446,984 26,666,367,800 24,215,806,455 22,976,033,645 20,792,123,881 19,624,669,921 17,706,797,564 16,635,950,912 14,971,916,991 14,009,274,021 12,580,012,662 11,728,381,088
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 46,467,095,750 345,477,262 326,712,174 307,119,792 287,220,238 267,413,469 248,001,634 229,207,661 211,190,668 194,058,712 177,879,310 162,688,093 148,495,900 135,294,568 123,061,646
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (11,691,985,976) 31,525,031,616 30,309,476,772 27,629,327,192 26,379,147,562 23,948,392,986 22,728,032,011 20,562,916,220 19,413,479,254 17,512,738,852 16,458,071,603 14,809,228,898 13,860,778,121 12,444,718,094 11,605,319,442
Akumul 34,775,109,773.91 31,870,508,878.39 30,636,188,946.06 27,936,446,984.30 26,666,367,800.47 24,215,806,454.70 22,976,033,644.99 20,792,123,880.65 19,624,669,921.42 17,706,797,563.67 16,635,950,912.36 14,971,916,990.64 14,009,274,021.04 12,580,012,662.26 11,728,381,088.00
Akumul 46,467,095,750.10 345,477,262.20 326,712,174.14 307,119,792.22 287,220,238.18 267,413,468.62 248,001,633.70 229,207,661.04 211,190,667.85 194,058,711.56 177,879,309.67 162,688,093.04 148,495,899.71 135,294,567.91 123,061,646.37
50,000,000,000
45,000,000,000
40,000,000,000
35,000,000,000
30,000,000,000
25,000,000,000 Benefit
Cost
20,000,000,000
15,000,000,000
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
10,511,301,553 9,767,660,256 8,738,945,984 8,096,639,240 7,232,770,289 371,472,906,845
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
111,764,205 101,361,900 91,809,423 83,058,441 75,059,119 50,093,969,965

BCR 7.42
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
10,399,537,348 9,666,298,356 8,647,136,560 8,013,580,799 7,157,711,170 321,378,936,880

NPV 321,378,936,880
10,511,301,552.78 9,767,660,255.84 8,738,945,983.56 8,096,639,240.42 7,232,770,289.13

111,764,205.02 101,361,900.20 91,809,423.28 83,058,441.18 75,059,119.04
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 32,779,816,590 28,318,159,091 25,659,534,203 22,055,820,038 19,845,128,405 16,987,403,198 15,192,915,636 12,959,938,227 11,530,401,973 9,806,637,431 8,684,918,287 7,367,727,023 6,498,449,614 5,500,639,887 4,834,017,454
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 43,800,950,912 306,969,685 273,639,852 242,471,023 213,749,490 187,590,714 163,991,225 142,867,422 124,084,293 107,476,432 92,863,178 80,059,318 68,882,450 59,157,865 50,721,591
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (11,021,134,322) 28,011,189,406 25,385,894,351 21,813,349,015 19,631,378,915 16,799,812,484 15,028,924,411 12,817,070,805 11,406,317,680 9,699,160,999 8,592,055,109 7,287,667,705 6,429,567,164 5,441,482,022 4,783,295,863
Akumul 32,779,816,590.16 28,318,159,091.42 25,659,534,202.94 22,055,820,037.55 19,845,128,405.02 16,987,403,197.60 15,192,915,636.04 12,959,938,226.69 11,530,401,973.08 9,806,637,431.02 8,684,918,286.91 7,367,727,023.07 6,498,449,614.27 5,500,639,887.38 4,834,017,453.89
Akumul 43,800,950,911.97 306,969,685.07 273,639,851.92 242,471,022.57 213,749,489.61 187,590,713.54 163,991,224.80 142,867,421.59 124,084,293.04 107,476,432.02 92,863,177.92 80,059,317.73 68,882,450.35 59,157,865.48 50,721,590.81
50,000,000,000
45,000,000,000
40,000,000,000
35,000,000,000
30,000,000,000
25,000,000,000 Benefit
Cost
20,000,000,000
15,000,000,000
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
4,083,801,745 3,577,146,361 3,016,777,145 2,634,674,529 2,218,527,752 243,552,434,588
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
43,422,107 37,121,106 31,693,590 27,027,505 23,023,092 46,077,762,848

BCR 5.29
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
4,040,379,638 3,540,025,255 2,985,083,555 2,607,647,024 2,195,504,660 197,474,671,740

NPV 197,474,671,740
4,083,801,744.84 3,577,146,360.58 3,016,777,144.59 2,634,674,529.00 2,218,527,752.28

43,422,106.50 37,121,106.07 31,693,589.86 27,027,505.23 23,023,092.40
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 31,489,272,630 26,132,276,019 22,746,631,789 18,782,251,362 16,234,333,444 13,349,458,613 11,469,220,289 9,398,354,217 8,032,475,978 6,562,679,816 5,583,196,892 4,549,952,296 3,855,131,373 3,134,719,964 2,646,365,706
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 42,076,504,026 283,274,648 242,575,914 206,482,991 174,858,052 147,417,144 123,797,928 103,605,327 86,441,401 71,924,084 59,698,133 49,440,767 40,863,731 33,713,049 27,767,355
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (10,587,231,396) 25,849,001,372 22,504,055,875 18,575,768,371 16,059,475,392 13,202,041,468 11,345,422,361 9,294,748,890 7,946,034,577 6,490,755,732 5,523,498,760 4,500,511,529 3,814,267,643 3,101,006,915 2,618,598,351
Akumul 31,489,272,629.92 26,132,276,019.39 22,746,631,788.75 18,782,251,362.36 16,234,333,444.02 13,349,458,612.59 11,469,220,289.13 9,398,354,217.02 8,032,475,977.81 6,562,679,815.81 5,583,196,892.50 4,549,952,296.29 3,855,131,373.41 3,134,719,964.18 2,646,365,706.05
Akumul 42,076,504,025.68 283,274,647.69 242,575,913.70 206,482,991.17 174,858,051.66 147,417,144.19 123,797,928.44 103,605,326.71 86,441,401.21 71,924,083.67 59,698,132.93 49,440,767.20 40,863,730.76 33,713,048.98 27,767,354.95
45,000,000,000
40,000,000,000
35,000,000,000
30,000,000,000
25,000,000,000
Benefit
20,000,000,000 Cost
15,000,000,000
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
2,147,644,558 1,807,134,908 1,464,040,882 1,228,267,774 993,543,897 191,606,952,408
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
22,835,401 18,753,174 15,380,888 12,600,044 10,310,645 43,808,244,700

BCR 4.37
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
2,124,809,157 1,788,381,734 1,448,659,994 1,215,667,731 983,233,252 147,798,707,708

NPV 147,798,707,708
2,147,644,558.00 1,807,134,907.76 1,464,040,881.74 1,228,267,774.27 993,543,897.50

22,835,401.07 18,753,173.57 15,380,887.95 12,600,043.51 10,310,645.40
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 29,623,241,659 23,126,885,043 18,937,687,899 14,710,500,809 11,961,460,878 9,253,017,169 7,478,656,075 5,765,160,852 4,635,312,384 3,562,712,198 2,851,362,415 2,185,980,446 1,742,402,816 1,332,840,204 1,058,520,192
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 39,583,081,565 250,696,120 201,956,359 161,720,134 128,835,456 102,180,426 80,724,069 63,553,827 49,882,863 39,045,758 30,488,091 23,753,337 18,469,171 14,334,329 11,106,668
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (9,959,839,906) 22,876,188,923 18,735,731,539 14,548,780,675 11,832,625,423 9,150,836,743 7,397,932,006 5,701,607,026 4,585,429,521 3,523,666,440 2,820,874,324 2,162,227,109 1,723,933,645 1,318,505,875 1,047,413,524
Akumul 29,623,241,659.26 23,126,885,043.44 18,937,687,898.53 14,710,500,809.18 11,961,460,878.38 9,253,017,169.09 7,478,656,074.75 5,765,160,852.04 4,635,312,384.23 3,562,712,198.27 2,851,362,414.87 2,185,980,446.46 1,742,402,816.08 1,332,840,203.62 1,058,520,191.88
Akumul 39,583,081,564.90 250,696,120.31 201,956,359.43 161,720,134.08 128,835,455.51 102,180,425.87 80,724,068.96 63,553,826.53 49,882,862.85 39,045,758.35 30,488,090.56 23,753,337.03 18,469,170.74 14,334,328.93 11,106,668.22
45,000,000,000
40,000,000,000
35,000,000,000
30,000,000,000
25,000,000,000
Benefit
20,000,000,000 Cost
15,000,000,000
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
808,130,774 639,705,032 487,542,352 384,788,562 292,810,138 140,838,717,899
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
8,592,665 6,638,408 5,122,012 3,947,309 3,038,680 40,787,167,246

BCR 3.45
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
799,538,109 633,066,624 482,420,341 380,841,253 289,771,459 100,051,550,653

NPV 100,051,550,653
808,130,774.03 639,705,031.97 487,542,352.30 384,788,562.28 292,810,138.09

8,592,665.05 6,638,408.37 5,122,011.54 3,947,309.15 3,038,679.53
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 27,391,353,589 19,773,291,420 14,971,650,938 10,753,531,438 8,085,163,146 5,783,208,423 4,322,051,630 3,080,766,127 2,290,378,308 1,627,758,110 1,204,598,895 853,920,079 629,361,873 445,154,597 326,898,432
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 36,600,794,598 214,343,066 159,661,524 118,219,126 87,084,319 63,863,569 46,651,910 33,961,668 24,647,881 17,839,513 12,880,131 9,278,881 6,671,128 4,787,515 3,430,027
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (9,209,441,009) 19,558,948,354 14,811,989,414 10,635,312,312 7,998,078,827 5,719,344,854 4,275,399,719 3,046,804,460 2,265,730,428 1,609,918,597 1,191,718,765 844,641,198 622,690,745 440,367,082 323,468,405
Akumul 27,391,353,589.04 19,773,291,420.37 14,971,650,937.92 10,753,531,437.55 8,085,163,146.49 5,783,208,422.99 4,322,051,629.70 3,080,766,127.20 2,290,378,308.48 1,627,758,110.14 1,204,598,895.10 853,920,078.54 629,361,872.89 445,154,596.62 326,898,432.05
Akumul 36,600,794,597.68 214,343,065.90 159,661,524.38 118,219,125.81 87,084,319.17 63,863,568.91 46,651,910.49 33,961,667.52 24,647,880.78 17,839,512.79 12,880,130.57 9,278,880.54 6,671,127.81 4,787,514.96 3,430,026.61
40,000,000,000
35,000,000,000
30,000,000,000
25,000,000,000
20,000,000,000 Benefit
Cost
15,000,000,000
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
230,768,352 168,909,969 119,033,383 86,867,935 61,122,958 102,205,789,602
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
2,453,706 1,752,829 1,250,538 891,125 634,312 37,411,097,364

BCR 2.73
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
228,314,646 167,157,141 117,782,845 85,976,810 60,488,646 64,794,692,238

NPV 64,794,692,238
230,768,351.99 168,909,969.31 119,033,383.14 86,867,934.62 61,122,958.03

2,453,705.78 1,752,828.72 1,250,538.25 891,124.70 634,312.33
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 26,310,115,947 18,243,052,282 13,267,756,627 9,153,520,962 6,610,512,441 4,541,762,826 3,260,279,441 2,232,198,815 1,594,008,498 1,088,134,415 773,471,662 526,657,702 372,838,637 253,303,162 178,670,090
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 35,156,026,390 197,755,228 141,490,759 100,629,384 71,201,034 50,154,371 35,191,219 24,607,254 17,153,905 11,925,474 8,270,318 5,722,777 3,952,026 2,724,206 1,874,720
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (8,845,910,443) 18,045,297,053 13,126,265,868 9,052,891,578 6,539,311,408 4,491,608,454 3,225,088,222 2,207,591,562 1,576,854,594 1,076,208,941 765,201,344 520,934,925 368,886,611 250,578,957 176,795,369
Akumul 26,310,115,947.37 18,243,052,281.71 13,267,756,626.60 9,153,520,962.32 6,610,512,441.49 4,541,762,825.91 3,260,279,441.11 2,232,198,815.39 1,594,008,498.47 1,088,134,415.18 773,471,661.68 526,657,701.59 372,838,636.86 253,303,162.48 178,670,089.56
Akumul 35,156,026,389.87 197,755,228.21 141,490,758.56 100,629,384.17 71,201,033.91 50,154,371.41 35,191,218.82 24,607,253.80 17,153,904.79 11,925,474.49 8,270,318.06 5,722,776.66 3,952,025.55 2,724,205.68 1,874,720.41
40,000,000,000
35,000,000,000
30,000,000,000
25,000,000,000
20,000,000,000 Benefit
Cost
15,000,000,000
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
121,150,311 85,175,136 57,654,817 40,414,349 27,314,278 88,737,992,398
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
1,288,163 883,888 605,709 414,586 283,458 35,832,154,867

BCR 2.48
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
119,862,148 84,291,249 57,049,108 39,999,763 27,030,820 52,905,837,531

NPV 52,905,837,531
121,150,311.20 85,175,136.12 57,654,817.04 40,414,348.74 27,314,277.69

1,288,162.86 883,887.59 605,708.69 414,585.94 283,457.86
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 24,384,985,512 15,671,009,812 10,563,229,518 6,754,405,658 4,520,992,915 2,878,875,546 1,915,371,428 1,215,432,353 804,430,061 508,955,656 335,306,170 211,604,704 138,840,935 87,425,268 57,154,174
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 32,583,634,215 169,874,212 112,648,988 74,254,670 48,695,071 31,791,223 20,674,380 13,398,651 8,656,865 5,577,930 3,585,249 2,299,343 1,471,690 940,235 599,698
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (8,198,648,703) 15,501,135,601 10,450,580,530 6,680,150,987 4,472,297,844 2,847,084,323 1,894,697,048 1,202,033,702 795,773,196 503,377,726 331,720,921 209,305,362 137,369,245 86,485,033 56,554,476
Akumul 24,384,985,512.20 15,671,009,812.49 10,563,229,518.07 6,754,405,657.55 4,520,992,914.89 2,878,875,545.93 1,915,371,427.97 1,215,432,353.17 804,430,061.13 508,955,656.23 335,306,170.46 211,604,704.17 138,840,935.14 87,425,267.64 57,154,174.12
Akumul 32,583,634,215.01 169,874,211.50 112,648,988.03 74,254,670.37 48,695,070.57 31,791,222.68 20,674,379.69 13,398,650.78 8,656,865.19 5,577,930.09 3,585,249.23 2,299,342.55 1,471,690.08 940,234.65 599,698.01
35,000,000,000
30,000,000,000
25,000,000,000
20,000,000,000
Benefit
15,000,000,000 Cost
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
35,918,680 23,404,988 14,683,545 9,539,610 5,975,641 70,137,542,176
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
381,915 242,880 154,262 97,861 62,013 33,079,041,350

BCR 2.12
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
35,536,765 23,162,107 14,529,283 9,441,750 5,913,628 37,058,500,826

NPV 37,058,500,826
35,918,680.35 23,404,987.55 14,683,544.93 9,539,610.50 5,975,641.27

381,914.91 242,880.48 154,262.06 97,861.00 62,013.08
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 22,217,431,244 13,008,872,837 7,989,337,082 4,654,494,397 2,838,510,736 1,646,838,261 998,280,080 577,167,059 348,040,976 200,628,846 120,427,679 69,243,886 41,394,724 23,748,477 14,145,493
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 29,687,311,174 141,016,568 85,200,339 51,169,261 30,573,258 18,185,921 10,775,362 6,362,559 3,745,439 2,198,804 1,287,669 752,419 438,777 255,408 148,424
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (7,469,879,929) 12,867,856,269 7,904,136,743 4,603,325,135 2,807,937,478 1,628,652,340 987,504,718 570,804,500 344,295,537 198,430,042 119,140,011 68,491,467 40,955,947 23,493,069 13,997,070
Akumul 22,217,431,244.44 13,008,872,836.93 7,989,337,082.19 4,654,494,396.66 2,838,510,735.79 1,646,838,260.81 998,280,080.29 577,167,058.57 348,040,976.18 200,628,845.78 120,427,679.47 69,243,886.14 41,394,723.73 23,748,477.46 14,145,493.31
Akumul 29,687,311,173.67 141,016,567.67 85,200,339.14 51,169,261.17 30,573,257.51 18,185,920.52 10,775,362.48 6,362,558.84 3,745,439.11 2,198,803.89 1,287,668.65 752,419.07 438,776.97 255,408.33 148,423.53
35,000,000,000
30,000,000,000
25,000,000,000
20,000,000,000
Benefit
15,000,000,000 Cost
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
8,099,568 4,808,629 2,748,622 1,626,995 928,563 54,766,774,155
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
86,121 49,901 28,876 16,690 9,636 30,039,612,605

BCR 1.82
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
8,013,447 4,758,728 2,719,746 1,610,304 918,927 24,727,161,550

NPV 24,727,161,550
8,099,568.07 4,808,628.70 2,748,622.45 1,626,994.78 928,563.01

86,120.81 49,900.56 28,876.42 16,690.34 9,636.30
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 21,048,092,758 11,675,553,460 6,793,091,393 3,749,282,186 2,166,132,717 1,190,595,874 683,730,155 374,500,817 213,944,199 116,837,543 66,440,710 36,191,642 20,497,021 11,140,391 6,286,395
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 28,124,821,112 126,563,346 72,443,268 41,217,796 23,331,155 13,147,668 7,380,133 4,128,412 2,302,358 1,280,488 710,415 393,266 217,265 119,812 65,961
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (7,076,728,354) 11,548,990,114 6,720,648,124 3,708,064,390 2,142,801,562 1,177,448,207 676,350,022 370,372,405 211,641,841 115,557,055 65,730,295 35,798,375 20,279,756 11,020,579 6,220,434
Akumula 21,048,092,757.89 11,675,553,460.30 6,793,091,392.82 3,749,282,186.17 2,166,132,716.83 1,190,595,874.23 683,730,155.05 374,500,816.81 213,944,199.08 116,837,543.17 66,440,709.83 36,191,641.67 20,497,020.83 11,140,390.90 6,286,394.91
Akumula 28,124,821,111.90 126,563,346.06 72,443,268.38 41,217,795.76 23,331,154.79 13,147,667.54 7,380,133.49 4,128,412.12 2,302,358.13 1,280,488.07 710,414.91 393,266.22 217,264.90 119,811.83 65,960.86
30,000,000,000
25,000,000,000
20,000,000,000
15,000,000,000 Benefit
Cost
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
3,410,078 1,917,974 1,038,617 582,432 314,912 48,159,581,273
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
36,259 19,903 10,911 5,975 3,268 28,418,198,771

BCR 1.69
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
3,373,820 1,898,070 1,027,705 576,457 311,644 19,741,382,502

NPV 19,741,382,502
3,410,078.10 1,917,973.56 1,038,616.85 582,432.15 314,912.18

36,258.56 19,903.38 10,911.48 5,974.81 3,268.05
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 17,387,554,887 7,967,627,220 3,829,523,618 1,746,027,937 833,323,994 378,371,976 179,500,263 81,219,234 38,329,433 17,291,794 8,123,023 3,655,253 1,710,116 767,823 357,922
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 23,233,547,875 86,369,316 40,839,022 19,194,987 8,975,632 4,178,335 1,937,513 895,342 412,482 189,510 86,855 39,719 18,127 8,258 3,756
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (5,845,992,988) 7,881,257,904 3,788,684,596 1,726,832,950 824,348,361 374,193,640 177,562,750 80,323,891 37,916,952 17,102,284 8,036,168 3,615,534 1,691,990 759,565 354,166
Akumula 17,387,554,886.96 7,967,627,219.60 3,829,523,618.26 1,746,027,936.52 833,323,993.76 378,371,975.85 179,500,262.85 81,219,233.91 38,329,433.44 17,291,794.50 8,123,022.91 3,655,253.17 1,710,116.46 767,823.04 357,921.79
Akumula 23,233,547,875.05 86,369,315.55 40,839,021.77 19,194,987.01 8,975,632.44 4,178,335.45 1,937,512.76 895,342.43 412,481.77 189,510.46 86,855.13 39,718.77 18,126.94 8,257.73 3,755.54
25,000,000,000
20,000,000,000
15,000,000,000
Benefit
Cost
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
160,390 74,521 33,336 15,443 6,898 32,473,675,081
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
1,705 773 350 158 72 23,396,699,788

BCR 1.39
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
158,684 73,748 32,986 15,285 6,826 9,076,975,294

NPV 9,076,975,294
160,389.73 74,521.33 33,336.43 15,443.11 6,897.71

1,705.39 773.33 350.23 158.42 71.58
No
BENEFIT (Rp) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 Penumpang 13,225,910,550 14,013,181,650 15,484,866,750 16,308,543,450 17,889,445,350 18,749,527,650 20,439,646,350 21,336,134,250 23,135,469,750 24,068,363,250 25,976,915,550 26,946,214,650 28,963,983,750 29,969,688,450 32,096,674,350
3 Kendaraan roda 4 10,878,780,900 11,497,548,700 12,782,776,000 13,435,579,200 14,822,912,700 15,509,751,300 16,999,191,000 17,720,065,000 19,311,610,900 20,066,520,300 21,760,172,400 22,549,117,200 24,344,875,500 25,167,855,700 27,065,720,200
4 Kendaraan roda > 4 5,986,866,683 6,259,892,917 6,992,152,000 7,284,370,667 8,074,207,050 8,385,618,150 9,233,031,833 9,563,635,367 10,468,626,350 10,818,422,317 11,780,990,600 12,149,979,000 13,170,124,583 13,558,305,417 14,636,028,300
5 Barang 663,292,630 685,032,920 739,651,380 762,403,000 820,055,450 843,818,400 904,504,840 929,279,120 992,999,550 1,018,785,160 1,085,539,580 1,112,336,520 1,182,124,930 1,209,933,200 1,282,755,600
1 Penumpang 82,654,580 92,332,590 102,332,400 112,040,940 122,132,340 131,871,410 142,054,400 151,824,000 162,098,580 171,898,710 182,264,880 192,095,540 202,553,300 212,414,490 222,963,840
3 Kendaraan roda 4 42,445,200 45,483,200 48,577,100 51,618,600 54,723,000 57,768,000 60,882,900 63,931,400 67,056,800 70,108,800 73,244,700 76,300,200 79,446,600 82,505,600 85,662,500
4 Kendaraan roda > 4 183,024,667 198,982,333 215,072,000 231,039,467 247,158,533 263,135,800 279,284,267 295,271,333 311,449,200 327,446,067 343,653,333 359,660,000 375,896,667 391,913,133 408,179,200
5 Barang 5,702,345 6,618,077 7,544,133 8,461,120 9,390,942 10,309,183 11,242,770 12,162,267 13,099,618 14,020,370 14,961,487 15,883,493 16,828,375 17,751,637 18,700,283
Bt/(1+i)t 14,811,620,830 5,781,721,261 2,367,210,987 919,406,301 373,795,652 144,578,393 58,427,001 22,520,160 9,053,345 3,479,211 1,392,267 533,687 212,696 81,350 32,303
COST (Rp)
TOTAL COST (Rp), Ct 53,437,160,113 456,893,679 496,888,378 537,154,436 577,702,490 618,543,602 659,689,276 701,151,475 742,942,644 785,075,722 827,564,170 870,421,987 913,663,734 957,304,554 1,001,360,201
Ct/(1+i)t 19,791,540,782 62,674,030 25,244,545 10,107,508 4,026,108 1,596,569 630,657 248,257 97,427 38,131 14,887 5,799 2,255 875 339
NPV (Bt-Ct) (13,445,783,873) 41,691,854,312 46,096,925,485 48,323,865,942 53,057,888,050 55,394,088,216 60,457,016,994 62,902,430,836 68,294,218,410 70,848,796,137 76,569,390,720 79,233,078,471 85,282,424,046 88,055,163,558 94,433,199,523
(Bt-Ct)/(1+i)t (4,979,919,953) 5,719,047,231 2,341,966,442 909,298,792 369,769,544 142,981,824 57,796,344 22,271,902 8,955,917 3,441,081 1,377,380 527,887 210,441 80,475 31,965
Akumula 14,811,620,829.63 5,781,721,260.86 2,367,210,987.32 919,406,300.57 373,795,652.45 144,578,393.27 58,427,000.58 22,520,159.58 9,053,344.50 3,479,211.13 1,392,266.80 533,686.63 212,695.66 81,350.11 32,303.47
Akumula 19,791,540,782.45 62,674,030.08 25,244,544.93 10,107,508.38 4,026,107.98 1,596,569.15 630,656.79 248,257.13 97,427.47 38,130.62 14,886.76 5,799.15 2,254.54 874.90 338.95
25,000,000,000
20,000,000,000
15,000,000,000
Benefit
Cost
10,000,000,000
5,000,000,000
-
0 2 4 6 8 10 12 14 16 18 20
Total
16 17 18 19 20
33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

19,922,237,335 21,183,801,140 21,752,948,825 23,071,863,150 23,660,127,675
27,922,735,800 29,922,706,500 30,813,757,500 32,915,834,400 33,840,920,800
15,043,401,567 16,178,701,750 16,605,267,450 17,798,144,933 18,243,903,067
1,311,575,200 1,387,431,590 1,417,262,520 1,496,152,900 1,526,995,160
- - - - -
232,855,560 243,496,500 253,418,750 264,151,280 274,104,060
256,629,440 268,275,345 279,263,900 290,994,030 302,010,660
88,725,000 91,892,400 94,958,400 98,136,300 101,205,800
424,205,467 440,500,933 456,537,000 472,861,867 488,907,733
19,624,800 20,577,212 21,502,983 22,459,160 23,386,187
98,360,774,818 105,112,370,720 108,148,420,578 115,229,520,770 118,375,405,392
12,331 4,881 1,860 734 279 24,494,085,527
252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

705,888,632 738,664,852 771,441,072 804,217,292 836,993,512
73,872,917 75,588,675 77,344,283 79,140,666 80,978,772
2,925,000 3,000,000 3,075,000 3,150,000 3,225,000
10,894,521 10,894,521 10,894,521 10,894,521 10,894,521
1,045,847,058 1,090,782,168 1,136,183,258 1,182,068,768 1,228,457,879
131 51 20 8 3 19,896,228,381
BCR 1.23
97,314,927,760 104,021,588,552 107,012,237,320 114,047,452,002 117,146,947,513
12,200 4,830 1,840 726 276 4,597,857,146

NPV 4,597,857,146
12,331.10 4,880.56 1,859.83 733.93 279.25

131.11 50.65 19.54 7.53 2.90

Analisis Data Trip Kapal

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Perhitungan BCR, NPV dan IRR Pembangunan Dermaga Ulee Lheue

5% suku bunga yang berlaku

45,423,983,598 44,581,089,669 45,384,274,525 44,465,794,930 45,132,449,468 44,151,452,468 808,281,866,495 >0

45,905,654,975.71 45,060,204,256.28 45,860,179,172.06 44,937,902,541.59 45,600,234,219.44 44,614,445,322.95

28,963,983,750 29,969,688,450 32,096,674,350 33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

202,553,300 212,414,490 222,963,840 232,855,560 243,496,500 253,418,750 264,151,280 274,104,060

41,416,545,742 40,425,136,535 40,965,726,274 39,907,200,039 40,308,578,279 39,199,286,553 39,476,266,248 38,330,821,345 800,594,023,712

223,553,443 232,741,489 242,307,164 252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

439,008,275 434,761,198 429,838,499 424,323,902 418,294,042 411,818,988 404,962,731 397,783,639 58,674,546,424

41,416,545,741.73 40,425,136,535.42 40,965,726,273.65 39,907,200,038.60 40,308,578,279.08 39,199,286,552.96 39,476,266,247.64 38,330,821,345.00

33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

38,719,353,470 39,034,994,440 37,889,127,670 38,084,855,808 36,910,010,948 785,226,878,252

252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

411,693,808 405,077,686 398,054,750 390,689,107 383,038,973 58,412,923,754

38,307,659,663 38,629,916,754 37,491,072,920 37,694,166,701 36,526,971,975 726,813,954,498

38,719,353,470.35 39,034,994,439.78 37,889,127,670.05 38,084,855,808.08 36,910,010,948.18

33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

33,318,197,497 33,275,884,691 31,997,215,256 31,861,922,702 30,590,454,219 712,369,779,935

252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

354,264,582 345,313,700 336,155,628 326,851,865 317,456,860 57,174,925,362

32,963,932,915 32,930,570,991 31,661,059,628 31,535,070,837 30,272,997,359 655,194,854,573

33,318,197,497.05 33,275,884,690.92 31,997,215,256.30 31,861,922,701.75 30,590,454,219.00

33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

21,406,170,419 20,795,922,182 19,451,444,056 18,840,947,425 17,595,749,726 544,415,324,123

252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

227,606,791 215,805,437 204,352,546 193,277,689 182,602,436 54,035,781,588

21,178,563,628 20,580,116,746 19,247,091,510 18,647,669,736 17,413,147,290 490,379,542,535

21,406,170,419.36 20,795,922,182.41 19,451,444,055.81 18,840,947,425.01 17,595,749,726.25

33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

16,044,773,049 15,309,021,957 14,063,576,284 13,378,928,259 12,271,595,342 462,911,554,878

252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

170,600,310 158,866,250 147,748,805 137,246,195 127,350,254 52,305,834,934

15,874,172,738 15,150,155,707 13,915,827,479 13,241,682,064 12,144,245,088 410,605,719,944

16,044,773,048.54 15,309,021,957.24 14,063,576,283.83 13,378,928,259.23 12,271,595,342.07

33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

10,511,301,553 9,767,660,256 8,738,945,984 8,096,639,240 7,232,770,289 371,472,906,845

252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

111,764,205 101,361,900 91,809,423 83,058,441 75,059,119 50,093,969,965

10,399,537,348 9,666,298,356 8,647,136,560 8,013,580,799 7,157,711,170 321,378,936,880

10,511,301,552.78 9,767,660,255.84 8,738,945,983.56 8,096,639,240.42 7,232,770,289.13

33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

4,083,801,745 3,577,146,361 3,016,777,145 2,634,674,529 2,218,527,752 243,552,434,588

252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

43,422,107 37,121,106 31,693,590 27,027,505 23,023,092 46,077,762,848

4,040,379,638 3,540,025,255 2,985,083,555 2,607,647,024 2,195,504,660 197,474,671,740

4,083,801,744.84 3,577,146,360.58 3,016,777,144.59 2,634,674,529.00 2,218,527,752.28

33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

2,147,644,558 1,807,134,908 1,464,040,882 1,228,267,774 993,543,897 191,606,952,408

252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

22,835,401 18,753,174 15,380,888 12,600,044 10,310,645 43,808,244,700

2,124,809,157 1,788,381,734 1,448,659,994 1,215,667,731 983,233,252 147,798,707,708

2,147,644,558.00 1,807,134,907.76 1,464,040,881.74 1,228,267,774.27 993,543,897.50

33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

808,130,774 639,705,032 487,542,352 384,788,562 292,810,138 140,838,717,899

252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

8,592,665 6,638,408 5,122,012 3,947,309 3,038,680 40,787,167,246

799,538,109 633,066,624 482,420,341 380,841,253 289,771,459 100,051,550,653

808,130,774.03 639,705,031.97 487,542,352.30 384,788,562.28 292,810,138.09

33,138,784,650 35,374,987,350 36,453,503,250 38,798,922,750 39,913,844,250

230,768,352 168,909,969 119,033,383 86,867,935 61,122,958 102,205,789,602

252,265,989 262,634,121 273,428,383 284,666,290 296,366,074

2,453,706 1,752,829 1,250,538 891,125 634,312 37,411,097,364

228,314,646 167,157,141 117,782,845 85,976,810 60,488,646 64,794,692,238

230,768,351.99 168,909,969.31 119,033,383.14 86,867,934.62 61,122,958.03