“Nama + Paulina Loveiona Kegi NIM + 1905534033 PA + Dr. Ir, 1 Ketwt Gede Sugita, MT” TID: UAS EKONOMY TEKNIK(C) Diketahui: Pendudut Berjar Pusch , Desa Terunyan , Kintemani - Bangi = 177 Kk Membutunkon air = 60 m*/hori Brayo investas : + Pompa torar + Rp. $0.000.000 ~ Kapositas = 120 L/memt ~ Dayp merin disse = 28 He / 20 kW ~ Kongums solar + 0/25 2 /ew /Jam = harga toler + Rp. 8000/4 - _ + Sistem pergipoon + Rp. 328,000,000 —_ __* Borganan rumah pompa , bronkaptering._, bois air = Rp. 7000-000 ____ Paya Operotional eo _ TTenago Kerja (2 orang) * Rp 1.600.000 /orany __+_ Praya bahar bokar seve: walty opera pompa a Prayo pemelitaraan + fieeesec eceeennsTeneTTorEE __ «Geax Rp. 100.000 /toban + Ol Filer mene diesel C1 urit/ 6 bulon) = Rp. 100000 frit + Dir Fitter mevin devel Ctunit /G balan) + Re: (00.000 /unit + MonBelts > Rp: 1D -006 /4ohun - _ + Piping maintenance » § % doi Invatkav’ perpipuen /-tahun ¥ion : + “Unnur ekonomis Pompa don Meyin Diese! direncanatcan 10 tahun horus gudch Atgonts , dengan peringaton harga $% ter tohun iste ersebut_dieencorakcon_mempunyei masa pakar 20 tahun , tingkat Gury buga Yo % fer lobwh , dan salvage Volue- nya tel haya invectne’ di cwol totum don Komponen - ~ = Rp. $0.000.000 e Lae . = Rp. 324.000 .000 a Berguren tumeh tron) bak oir © Rp 75.000. 000 } Rep 448.060 0003) Kerponen biayp -bayo per fun __+ Rendudut = 177 kK ——__. . noon air = 60 m?/ tori __ — tes = 60 & / hori ee = 6000 /177_ = 338,983 L/ kk /hari + Kaporites pompa torak + 120 8 /menit : _* Dayo View = 23 We / 20 kW __* Biayo operagonal _ a an _ = Operas pompa_torok = _Rengguncon oir / Kagastas pope an = 000 / 120 7 = SO meni /hori 7 = 8/338 Jom (hori _ * Korums behon bakor eperigik = 0/26 2/03 [jor 7 Konsums bobon bakor seloria Operac = Dahon bakor Spevigik x Daya digse| + 02S x 20 + § &/jom : +S x opera porn — © GS * 8.33 - 7 + AN bOT AT hori 7 ~ Horga baton baker > Rp. 6600 / 2 _ = Pricaya baban baKar = Konsumsi boban bokar x harga bohan bakar = Al.b67 *« Qo + R333 333, 33 [hari 2 Rp. 10. 000 T alow 2 Rp. 190 000-06 / tahun Bays terego Kerja _ = Operatpr = 2 otang _ > Goji cpengk + te. 1.500.008 _/orang ~ Priya teraga Kerja = 1-500 to “x 2° > Rp. 3-ctp.c00 /bulan __ » Re. 3.000.000 / tahun Priays pemelbarcion = Grea = Re. teo-000 / tahun, = Ol Fier tevin diesel CLunit / 6 bulan) = Rp. tbo.coo unit = Rp. 2e0 cop /éatan 7 Por galter_mevin devel Cunit /6 bilan) = Rp. (00.cb0 (unit = Re.200.r6/tahin > Nan belie = Rp. (0.000 /tohun = Piping mointenance § "fo dan nilai inestati_perpipaan /tchm = _323.00.0%o x SK = Rp. &- IS0.000 ~ Tob! Bone gemeliharaan + 100.000 + 200-00 +, 200,000 + 150.000 > + 1.150.000 = Rp. Yo. 800.000+ Phaup_pgertion Se ee > Urmur ektorommis Pompa don tevin aiese) IO tabu -9+ 5% ~ is b% - = Rompa + Re. 50.000 .co0 a eee a Ave PZT O- Citay® Citiy-™ ) + 0.000:000 / [(1 - (it 0,05)” (tony) 7 (on- 0105] = §0.000.00 / 7, 4398 By 6.120. 595, 798 / tahun 7-9) | i : G-9) 1 =F > (ny Zs) DU Cie9)* On) / G99] > Co.720. 599 , 794 / C14 ons?) - 7-938 = Rp. 12g.687.123 / [0 bohun * Rp. 12,.968.712,3 /tohun * Total tergeluaron = biaya operational + bi erogontion —= Rp. 185. 767-113 /tahun 2) Byatlah Cash Flow Qiogromnyo =" Rp. (2-968. 713 Ztahun Ferja tbe foe 120.000.000 + 36.000.000 + Ilb.800-cc0'+ [2 -9EB . 713 ae om es ge bye bw ee Ws & 7 BY ARERR Piyd | s 1 Aa = Bp. t72.800.000 Ay = Rp. (85. 77.73 { Te. 448 .000 .00 “Total pengduaron - Rica perggantian | ee Pret =3) Tits, Presst Wetie dan Fature Walue pro pes k fersebut 1 = Re. 448 000.000 — Av = Re. 185.767. 713 ha = Rp. 172. 800.000 - — joes Pet ae lt (rey? [8-1 _ Lon (itouy® a laall ra a at? | 4 12.800.00 (ton) Re “1.998.024 . 734 _ Fos ? Ctriy™ 4) Huy hy air per tm? ( kontribuys at apt ee ree te ye tersebut breok hege ae __ 2yprot_breok avent Value = Pin ~ Po - 6 Pin = Teel _pengeluaran +0 Pin = Re. 185 -767.11 /totun Produk air = GO m Shari + 21-900 m> /tahup Paya sotuan tr > Pin / Produns cir 185.767. 713 / atgoo LR 6.402, 5439 7 _ vr Pio haga air tersebut dijwal lo 2% lebih tinggi dari henge break event-nya, Titung_ Payback Rericdaya . = Piao Salon alr = “8-482, 6%9 + (8-482, cysg x 10%) = as 9330 , 7983 iNI Cosh Flows Cum. Flows : © | = 259.125 .000 7259. 125 000 _ | 204. 3yy. ues | = su. 780-515 Pasta teed 2 2e4. SHY. UBS 14 170 3] 20y. suv. yes | 353.908.4595 | _ Paypack petod = 1 + (2-1) (0- C54-700.816)) ooo 7 Ciyg-563-97 = (-S¥.780.515))_ (> 11268 = 13 tohun ©) Fra MARR adalah 8% | b bberapa _tatun yang, dibutsnteon sebelum mevin/ sistem Wi_ menjadi Menquntungton [IN [ou gous wat ware 8% | Inelows Out Flows aki © 7 259-25 600 — 1 |=280-12.000 | - 2.730.000 | 204.344.4985 | - 75.50.55 | 7 2 |- 7.510.515 |G. e4o.eursa | 20y. avy. VBS | 122.793.128,8| J 3 | 120.795.1288 | 9.825.450, 304] 204-31 .wes | 33p.se1.o6v1 | Pasfock period = 1 t (2-1) CO“ (-76 122.795.1238 2 1,381 4 Soho 7) Uw mengparapkon Angie ra Pepin Festa CROP) yet Ba eras feet ctor rg Herel atten —__— P= Rp. 1.998. 82y —_ - ey pe PE CROR (tt roe)??) / (C14 Rory -1)] + 1.998 824.794 [ Cons (itonsy®) / (Citous)>—-1)] > Rp. 319. 335.188 11 /tohun 8) ‘Fro barge oir Ry. 60:c00 per m>, fntong IRR (Interest Rate of Return) me Harga air = Rp. 60000 /ms 7 Co. 0 00 : - L. 314 .000.000_/tabun — ee a =3) Faktor diskonto (6 % pie Horga air K ©, 2593 _ _ Rp. 1-314.000.000 « 6/2695 = 2 Rp. 8.224.761. 566 Somes Pas Rp. 1 WN Mb2-(79_ x 5/0188 = = Rp. 5-728. 734.570 Ps = Rp. 409. 2h2.614,.9 x 6/2593 Rp. 2.562. 336. 300 Neve Pi-p2-pa-s > 8. 2M. T-S5G ~ G.728 -734- £70 — 2562-336 -200- 948. Cto.0m _ = Rp. = SIM. 369.312 8 _ #) Faxtor diskonto 10% Pl_> Rp. 1-3ty-000.000 « 8/5136 = Rp. NB 822.728 Po» Rp. ltyl4ea.t79 x GrtWe = Rp. 7.013. 790.956 Pas By. 40g. 342.614,9 x 28,5136. > Rp. 3-845.134.707 News Pi -e2- es - Wee. 822.728 - 7.013.790: ISS ~ 3.8YS . 194 -707 ~ YUB-0C0-000 Re. 239.897. Ob »2 IRR > 10 + (15-10) (O- 239.897.066,2) '- (= 5N-309.312 8 - 239.897.0662) 1, 5908 "% WG % aly