Nama : Nur Mirza Kholili Syah

NIP : 94162047ZY
Perhitungan Komponen A
CC 200,000 kW CCRM =
PHm 720 Hours in Billing Period =
PHa 8,760 Hours in Year
AFpm 80% Monthly Target AF Am =
Ea 119,030,400 Actual kWh produced =
AFa 82.66% Actual AFa
DC 200,000 kW
CCR 4,790,389 Rupiah/kW – year
RDb 13,639 Base Rupiah/US$
RDm 14,000 Rupiah/US$

Perhitungan Komponen B
CC 200,000 kW
PHm 720 Hours in Billing Period FOMRmf =
PHa 8,760 Hours in Year =
AFpm 80% Monthly Target AF
Ea 119,030,400 Actual kWh produced FOMRml =
AFa 82.66% Actual AFa =
FOMRF 487,204.857 Rupiah/kW-year
FOMRL 487,204.857 Rupiah/kW-year FOMRm =
CPI 100.12 01 September 2022 =
CPIB 100.23 01 September 2019
ICPI 116.46 01 September 2022 Bmf =
ICPIB 103.50 01 September 2019 =
RDb 13,639 Base Rupiah/US$
RDm 14,000 Rupiah/US$ Bml =
=

Bm =
=

Perhitungan Komponen C
CC 200,000 kW
PHm 720 Hours in Billing Period ECRm =
Ea 119,030,400 Actual kWh produced =
Ea MHL - kWh above MHL requested by PLN
DC 200,000 kW Pm =

SHRCC 2,621.1 kCal/kWh =

SHRW 2,622 kCal/kWh

HHV 4,200 kCal/kg Cm =
P 42.25 USD/Ton =

DPp -
RDb 13,639 Base Rupiah/US$
RDm 14,000 Rupiah/US$

Perhitungan Komponen D
CC 200,000 kW
PHm 720 Hours in Billing Period VOMRmf =
Ea 119,030,400 Actual kWh produced =
Ea MHL - kWh above MHL requested by PLN
DC 200,000 kW VOMRml =

VOMRF 2.6937 Rupiah/kW-year =

VOMRL 8.0811 Rupiah/kW-year

CPI 100.12 01 September 2022 VOMRm =

CPIB 100.23 01 September 2019 =

ICPI 116.46 01 September 2022

ICPIB 103.50 01 September 2019 Dmf =

RDb 13,639 Base Rupiah/US$ =
RDm 14,000 Rupiah/US$
Dml =
=

Dm =
=

Perhitungan Komponen E
CC 200,000 kW
PHm 720 Hours in Billing Period CCRTm =
PHa 8,760 Hours in Year =
AFpm 80% Monthly Target AF
Ea 119,030,400 Actual kWh produced Em =
AFa 83% Actual AFa =
DC 200,000 kW
CCRT 125,417.89 Rupiah/kW – year
RDb 13,639 Base Rupiah/US$
RDm 14,000 Rupiah/US$
ponen A TOTAL PEMBAYA
CCR * RDm/RDb NO KOMPONEN
4,917,183 Rupiah/kW-year 1 A
2 B
DC * (PHm/PHa) * CCRm * AFa - Penalty 3 C
66,814,406,485 Rupiah 4 D
5 E
TOTAL
TOTAL PER POIN

DOLLAR

ponen B

FOMRF * (CPI/CPIB)*(RDm/RDb)
499,551 Rupiah/kW-year

FOMRL * (ICPI/ICPIB)
548,211.38 Rupiah/kW-year

FOMRF * (CPI/CPIB)*(RDm/RDb) + FOMRL * (ICPI/ICPIB)

1,047,763 Rupiah/kW-year

DC * (PHm/PHa) * FOMRmf *Afpm

6,569,443,753 Rupiah

DC * (PHm/PHa) * FOMRml *Afpm

7,209,355,105 Rupiah

DC * (PHm/PHa) * FOMRm *Afpm

13,778,798,858 Rupiah

ponen C

SHRCC * (1/HHV) *Pm

369.14 Rp/kg
 P* RDm/1000

591.50 Rupiah/kg

Ea* (SHRw /SHR CC) * ECRm

43,953,760,656.00 Rupiah

onen D

VOMRF * (CPI/CPIB)*(RDm/RDb) + VOMRL * (ICPI/ICPIB)

2.76196 Rupiah/kW-year

VOMRF * (CPI/CPIB)*(RDm/RDb) + VOMRL * (ICPI/ICPIB)

9.09299 Rupiah/kW-year

VOMRF * (CPI/CPIB)*(RDm/RDb) + VOMRL * (ICPI/ICPIB)

11.85496 Rupiah/kW-year

DC * VOMR mf
552,393 Rupiah

DC * VOMR ml
1,818,599 Rupiah

DC * VOMR m
2,370,991 Rupiah

ponen E

CCRT * RDm/RDb
128,737 Rupiah/kW-year

DC * (PHm/PHa) * CCRTm*AFa
1,749,277,769 Rupiah
 TOTAL PEMBAYARAN
Local Foreign Total
66,814,406,484.63 66,814,406,484.63
6,569,443,753.27 7,209,355,104.98 13,778,798,858.25
43,953,760,656 43,953,760,656.00
1,818,598.85 552,392.58 2,370,991.44
1,749,277,769.42 1,749,277,769.42
50,525,023,008.12 75,773,591,751.61 126,298,614,759.73
5,412,399.41

14,000.00 KURV DOLLAR 9,021,329.63

NamaNur Mirza Kholili Syah
NIP : 94162047ZY
1 Menentukan Transfer Price Bulanan
Jumlah hari dalam bulan September = 30 hari
Transfer price 72.892 Rp/kVA dalam 1 tahun (366 hari)
Transfer price = 30/366 x 72.892 x 1000 (kVA to MVA)
transfer price 5,974,754 Rp/MVA -perbulan

2 Menghitung Durasi Padam (Outage)

Δ Durasi = 18-09-2020 22.10 – 14-09-2020 00.10 = 118 jam

3 Menghitung Proporsional MVA Available

MVA Trafo MVA Deklarasi Hari Operasi Jamxhari

a b c d=c*24 (jam)
50 35 13 312
60 60 17 408
TOTAL

4 Menentukan Pinalti TSA

Deviasi tegangan rata-rata 85.4 Jam
MVA Deklarasi 95 MVA
AF hari 25 hari
Real MVA Deklarasi =AF hari * MVA Deklarasi

Real MVA Deklarasi AF TOTAL MVA Available Jumlah PKT TM (mva)

a b c d = (85,4/720)*a
2382.92 0.84 39.33 282.64

5 Menghitung Pendapatan TSA

Transfer Price 72,892 Rp/kVA dalam 1 tahun (366 hari)
Transfer Price 5,975 Rp/kVA dalam 1 bulan (30 hari)
Pendapatan TSA (Rp) = Transfer Price – perbulan x Total MVA Available
Pendapatan TSA (Rp) = - 15,456,033,980.68 Rupiah
 AF MVA
Outage AF TOT
%AF %Hari Available
e f=(d-e)/e*100% g=c/30(hari)*100% h = (d-e)/720 i=h*b
0 100.00% 43.33% 0.43 15.17
118 71.08% 56.67% 0.40 24.17
0.84 39.33

Jumlah PK MVA (MVA)Total MVA Available

e = a-c f = c-d-e
2343.58 -2586.89
Nama : Nur Mirza Kholili Syah
NIP : 94162047ZY

Harga Dasar Transfer Penjualan Tenaga Listrik (Power Sales Agreement/PSA)

Kategori Kategori 2 Besaran Satuan Rumus
Harga Kapasitas HK 243,828 Rp/kW-bulan a
Harga Energi HE lwbp1 336 Rp/kWh b
HE lwbp2 504 Rp/kWh c
HEwbp 1,008 Rp/kWh d
Harga Kelebihan Daya Reaktif (HKDR)
HKDR 500 Rp/kVARh e

TM
Kategori Besaran Satuan Rumus
beban koinsiden 5,170,501.00 kw f
lwbp1 982,293,603.00 kwh g
lwbp2 1,601,004,364.00 kwh h
wbp 576,600,234.00 kwh i
kvarh 1,074,713.00 kvarh j
biaya HK 1,260,712,917,828.00 rupiah k=a*f
biaya lwbp1 330,050,650,608.00 rupiah l=b*g
biaya lwbp2 806,906,199,456.00 rupiah m=c*h
biaya wbp 581,213,035,872.00 rupiah n=d*i
kelebihan kvar 537,356,500.00 rupiah o=e*j
PSA 2,979,420,160,264.00 rupiah p=k+l+m+n+o
RP/kwh 942.885 rp/kwh q=p/(g+h+i)

TT
Kategori Besaran Satuan Rumus
beban koinsiden 486,053.00 kw r
lwbp1 115,310,556.00 kwh s
lwbp2 163,175,930.00 kwh t
wbp 56,312,679.00 kwh u
kvarh 9,034,469.00 kvarh v
biaya HK 118,513,330,884.00 rupiah w=a*r
biaya lwbp1 38,744,346,816.00 rupiah x=b*s
biaya lwbp2 82,240,668,720.00 rupiah y=c*t
biaya wbp 9,106,744,752.00 rupiah z=d*u
kelebihan kvar 4,517,234,500.00 rupiah aa=e*v
PSA 253,122,325,672.00 rupiah ab=w+x+y+z+aa
RP/kwh 756.042 rp/kwh ac=ab/(s+t+u)

TOTAL
Kategori Besaran Satuan Rumus
beban koinsiden 5,656,554.00 kw ac=f+r
lwbp1 1,097,604,159.00 kwh ad=g+s
lwbp2 1,764,180,294.00 kwh ae=h+t
wbp 632,912,913.00 kwh af=i+u
kvarh 10,109,182.00 kvarh ag=j+v
biaya HK 1,379,226,248,712.00 rupiah ah=k+w
biaya lwbp1 368,794,997,424.00 rupiah ai=l+x
biaya lwbp2 889,146,868,176.00 rupiah aj=m+y
biaya wbp 590,319,780,624.00 rupiah ak=n+z
kelebihan kvar 5,054,591,000.00 rupiah al=o+aa
PSA 3,232,542,485,936.00 rupiah am=ah+ai+aj+ak+al
RP/kwh 924.985 rp/kwh an=am/(ad+ae+af)