Produksi 6000 bbl/day

Decline/th 10%
Pegeluaran investasi 50 jt
Pengeluaran operasional 20 jt
Waktu 5 tahun
Discounted rate 10%
Harga minyak 60

Tahun q/day q/tahun Income Pengeluaran

No. (10^3) (10^3) (jt) x 10^3 (jt)
0 0 0 50
1 2018 6.000 2190.0 131.400 20
2 2019 5.400 1971.0 118.260 20
3 2020 4.860 1773.9 106.434 20
4 2021 4.374 1596.5 95.791 20
5 2022 3.937 1436.9 86.212 20
6 2023 3.543 1293.2 77.590 21
7 2024 3.189 1163.9 69.831 22
8 2025 2.870 1047.5 62.848 23
9 2026 2.583 942.7 56.563 24
10 2027 2.325 848.5 50.907 25
11 2028 2.092 763.6 45.816 26
12 2029 1.883 687.2 41.235 27
13 2030 1.695 618.5 37.111 28
14 2031 1.525 556.7 33.400 29
15 2032 1.373 501.0 30.060 30
16 2033 1.235 450.9 27.054 31
17 2034 1.112 405.8 24.349 32
18 2035 1.001 365.2 21.914 33
19 2036 0.901 328.7 19.722 34
20 2037 0.811 295.8 17.750 35
21 2038 0.729 266.3 15.975 36
22 2039 0.657 239.6 14.378 37
23 2040 0.591 215.7 12.940 38
24 2041 0.532 194.1 11.646 39
25 2042 0.479 174.7 10.481 40
26 2043 0.431 157.2 9.433 41
27 2044 0.388 141.5 8.490 42
28 2045 0.349 127.3 7.641 43
29 2046 0.314 114.6 6.877 44
30 2047 0.283 103.2 6.189 45
Total 57.457 20971.634 1258.298018
 I-P CCF NPV
(jt) (jt) 10% 20% 40% 100%
-50 -50 -50 -50 -50 -50
61.400 11.400 55.818182 51.166667 43.857143 30.7
98.260 109.660 81.206612 68.236111 50.132653 24.565
86.434 196.094 64.939144 50.019676 31.499271 10.80425
75.791 271.885 51.766 36.550251 19.728915 4.7369125
66.212 338.096 41.112157 26.608933 12.311005 2.06911063
56.590 394.687 31.943798 18.952006 7.5157866 0.88422478
47.831 442.518 24.545044 13.348851 4.5374972 0.3736824
39.848 482.366 18.589485 9.2674207 2.7001293 0.15565708
32.563 514.929 13.810057 6.3110034 1.5760766 0.06360037
25.907 540.837 9.9882901 4.1841336 0.8956486 0.02529986
19.816 560.653 6.9455087 2.6670422 0.4893451 0.00967595
14.235 574.888 4.535618 1.5965177 0.2510801 0.00347527
9.111 583.999 2.639202 0.8515719 0.1147924 0.00111221
4.400 588.399 1.1586883 0.34271 0.0395979 0.00026856
0.060 588.459 0.0143887 0.0039012 0.0003864 1.8343E-06
-3.946 584.513 -0.8587439 -0.213426 -0.018117 -6.021E-05 IRR
-7.651 576.862 -1.5137718 -0.34487 -0.025093 -5.8375E-05 124% 105%
-11.086 565.776 -1.9939475 -0.416409 -0.02597 -4.229E-05
-14.278 551.498 -2.334496 -0.4469 -0.02389 -2.7232E-05
-17.250 534.248 -2.5640741 -0.449945 -0.020617 -1.6451E-05
-20.025 514.223 -2.7059664 -0.435274 -0.017095 -9.5486E-06
-22.622 491.601 -2.779064 -0.409779 -0.013795 -5.3936E-06
-25.060 466.541 -2.798667 -0.378281 -0.010915 -2.9874E-06
-27.354 439.187 -2.7771413 -0.34409 -0.00851 -1.6304E-06
-29.519 409.668 -2.7244569 -0.309432 -0.00656 -8.7973E-07
-31.567 378.101 -2.6486284 -0.275752 -0.005011 -4.7038E-07
-33.510 344.591 -2.5560758 -0.24394 -0.003799 -2.4967E-07
-35.359 309.232 -2.4519201 -0.2145 -0.002864 -1.3172E-07
-37.123 272.109 -2.3402253 -0.187668 -0.002147 -6.9147E-08
-38.811 233.298 -2.224196 -0.163499 -0.001604 -3.6145E-08
233.298 12820.318 323.741 235.273 125.463 24.392
IRR
76% 23%