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Z

TUGAS PSDA
NABILA SITI BURNAMA
1610921044

HITUNGLAH NPV JIKA DISCOUNT RATE DARI 22% MENJADI 23%


JUTA RP.
INVESTASI O&M TOTAL C BENEFIT NET B-C DF 22% PV Gross C
C
1 2 3=1+2 4 5=4-3 6 [7]= [3] x [6]
1 400 0 400 0 -400 0.820 327.869
2 600 0 600 0 -600 0.672 403.117
3 0 100 100 350 250 0.551 55.071
4 0 100 100 350 250 0.451 45.140
5 0 100 100 350 250 0.370 37.000
6 0 100 100 350 250 0.303 30.328
7 0 100 100 350 250 0.249 24.859
8 0 100 100 350 250 0.204 20.376
9 0 100 100 350 250 0.167 16.702
10 0 100 100 350 250 0.137 13.690
11 0 100 100 350 250 0.112 11.221
12 150 100 250 350 100 0.092 22.994
13 0 100 100 350 250 0.075 7.539
14 0 100 100 350 250 0.062 6.180
15 0 100 100 350 250 0.051 5.065
16 0 100 100 350 250 0.042 4.152
17 0 100 100 350 250 0.034 3.403
18 0 100 100 350 250 0.028 2.789
19 0 100 100 350 250 0.023 2.286
20 0 100 100 350 250 0.019 1.874
21 0 100 100 350 250 0.015 1.536
22 150 100 250 350 100 0.013 3.148
23 0 100 100 350 250 0.010 1.032
24 0 100 100 350 250 0.008 0.846
25 0 100 100 350 250 0.007 0.693
26 0 100 100 350 250 0.006 0.568
27 0 100 100 350 250 0.005 0.466
28 0 100 100 350 250 0.004 0.382
29 0 100 100 350 250 0.003 0.313
30 0 100 100 350 250 0.003 0.257
31 0 100 100 350 250 0.002 0.210
32 150 100 250 350 100 0.002 0.431
33 0 100 100 350 250 0.001 0.141
34 0 100 100 350 250 0.001 0.116
35 0 100 100 350 250 0.001 0.095
36 0 100 100 350 250 0.001 0.078
37 0 100 100 350 250 0.001 0.064
38 0 100 100 350 250 0.001 0.052
39 0 100 100 350 250 0.000 0.043
40 0 100 100 350 250 0.000 0.035
41 0 100 100 350 250 0.000 0.029
42 0 100 100 400 300 0.000 0.024
TOTAL 1450 4000 5450 14050 8600 4.544 1052.215

INVESTASI O&M TOTAL C BENEFIT NET B-C DF 23% PV Gross C


C
1 2 3=1+2 4 5=4-3 6 [7]= [3] x [6]
1 400 0 400 0 -400 0.813 325.203
2 600 0 600 0 -600 0.661 396.589
3 0 100 100 350 250 0.537 53.738
4 0 100 100 350 250 0.437 43.690
5 0 100 100 350 250 0.355 35.520
6 0 100 100 350 250 0.289 28.878
7 0 100 100 350 250 0.235 23.478
8 0 100 100 350 250 0.191 19.088
9 0 100 100 350 250 0.155 15.519
10 0 100 100 350 250 0.126 12.617
11 0 100 100 350 250 0.103 10.258
12 150 100 250 350 100 0.083 20.849
13 0 100 100 350 250 0.068 6.780
14 0 100 100 350 250 0.055 5.512
15 0 100 100 350 250 0.045 4.481
16 0 100 100 350 250 0.036 3.643
17 0 100 100 350 250 0.030 2.962
18 0 100 100 350 250 0.024 2.408
19 0 100 100 350 250 0.020 1.958
20 0 100 100 350 250 0.016 1.592
21 0 100 100 350 250 0.013 1.294
22 150 100 250 350 100 0.011 2.630
23 0 100 100 350 250 0.009 0.855
24 0 100 100 350 250 0.007 0.695
25 0 100 100 350 250 0.006 0.565
26 0 100 100 350 250 0.005 0.460
27 0 100 100 350 250 0.004 0.374
28 0 100 100 350 250 0.003 0.304
29 0 100 100 350 250 0.002 0.247
30 0 100 100 350 250 0.002 0.201
31 0 100 100 350 250 0.002 0.163
32 150 100 250 350 100 0.001 0.332
33 0 100 100 350 250 0.001 0.108
34 0 100 100 350 250 0.001 0.088
35 0 100 100 350 250 0.001 0.071
36 0 100 100 350 250 0.001 0.058
37 0 100 100 350 250 0.000 0.047
38 0 100 100 350 250 0.000 0.038
39 0 100 100 350 250 0.000 0.031
40 0 100 100 350 250 0.000 0.025
41 0 100 100 350 250 0.000 0.021
42 0 100 100 400 300 0.000 0.017
TOTAL 1450 4000 5450 14050 8600 4.347 1023.390
Total PV PV Gross B NET TOTAL Gross B- PV PV Gross
Neg & Pos
[8] = [4] x [6] B-C NET B-C O&M Investasi B-O & M
327.869 0.000 -327.869 -327.869 -730.986 0.000 327.869 0.000
403.117 0.000 -403.117 -403.117 0.000 403.117 0.000
192.747 137.677 250.000 0.000 92.747
157.990 112.850 250.000 0.000 57.990
129.500 92.500 250.000 0.000 29.500
106.147 75.820 250.000 0.000 6.147
87.006 62.147 250.000 0.000 -12.994
71.316 50.940 250.000 0.000 -28.684
58.456 41.754 250.000 0.000 -41.544
47.915 34.225 250.000 0.000 -52.085
254.386 39.274 28.053 635.966 250.000 0.000 -60.726
22.994 32.192 9.198 9.198 250.000 13.797 -67.808
26.387 18.848 250.000 0.000 -73.613
21.629 15.449 250.000 0.000 -78.371
17.728 12.663 250.000 0.000 -82.272
14.532 10.380 250.000 0.000 -85.468
11.911 8.508 250.000 0.000 -88.089
9.763 6.974 250.000 0.000 -90.237
8.003 5.716 250.000 0.000 -91.997
6.560 4.685 250.000 0.000 -93.440
34.825 5.377 3.840 87.063 250.000 0.000 -94.623
3.148 4.407 1.259 1.259 250.000 1.889 -95.593
3.612 2.580 250.000 0.000 -96.388
2.961 2.115 250.000 0.000 -97.039
2.427 1.734 250.000 0.000 -97.573
1.989 1.421 250.000 0.000 -98.011
1.631 1.165 250.000 0.000 -98.369
1.337 0.955 250.000 0.000 -98.663
1.096 0.783 250.000 0.000 -98.904
0.898 0.641 250.000 0.000 -99.102
4.557 0.736 0.526 11.919 250.000 0.000 -99.264
0.431 0.603 0.172 0.172 250.000 0.259 -99.397
0.495 0.353 250.000 0.000 -99.505
0.405 0.290 250.000 0.000 -99.595
0.332 0.237 250.000 0.000 -99.668
0.272 0.195 250.000 0.000 -99.728
0.223 0.159 250.000 0.000 -99.777
0.183 0.131 250.000 0.000 -99.817
0.150 0.107 250.000 0.000 -99.850
0.123 0.088 250.000 0.000 -99.877
0.101 0.072 250.000 0.000 -99.899
0.676 0.094 0.071 1.702 747.280 300.000 0.000 -99.906
1052.005 1068.508 16.293 16.293 16.293 10050.000 746.930 -2931.492

Total PV PV Gross B NET TOTAL Gross B- PV PV Gross


Neg & Pos
[8] = [4] x [6] B-C NET B-C O&M Investasi B-O & M
325.203 0.000 -325.203 -325.203 -721.793 0.000 325.203 0.000
396.589 0.000 -396.589 -396.589 0.000 396.589 0.000
188.084 134.346 250.000 0.000 88.084
152.914 109.224 250.000 0.000 52.914
124.320 88.800 250.000 0.000 24.320
101.074 72.195 250.000 0.000 1.074
82.174 58.695 250.000 0.000 -17.826
66.808 47.720 250.000 0.000 -33.192
54.315 38.797 250.000 0.000 -45.685
44.159 31.542 250.000 0.000 -55.841
242.786 35.901 25.644 606.964 250.000 0.000 -64.099
20.849 29.188 8.339 8.339 250.000 12.509 -70.812
23.730 16.950 250.000 0.000 -76.270
19.293 13.781 250.000 0.000 -80.707
15.685 11.204 250.000 0.000 -84.315
12.752 9.109 250.000 0.000 -87.248
10.368 7.405 250.000 0.000 -89.632
8.429 6.021 250.000 0.000 -91.571
6.853 4.895 250.000 0.000 -93.147
5.571 3.980 250.000 0.000 -94.429
30.632 4.530 3.235 76.579 250.000 0.000 -95.470
2.630 3.683 1.052 1.052 250.000 1.578 -96.317
2.994 2.139 250.000 0.000 -97.006
2.434 1.739 250.000 0.000 -97.566
1.979 1.414 250.000 0.000 -98.021
1.609 1.149 250.000 0.000 -98.391
1.308 0.934 250.000 0.000 -98.692
1.063 0.760 250.000 0.000 -98.937
0.865 0.618 250.000 0.000 -99.135
0.703 0.502 250.000 0.000 -99.297
3.701 0.571 0.408 9.662 250.000 0.000 -99.429
0.332 0.465 0.133 0.133 250.000 0.199 -99.535
0.378 0.270 250.000 0.000 -99.622
0.307 0.219 250.000 0.000 -99.693
0.250 0.178 250.000 0.000 -99.750
0.203 0.145 250.000 0.000 -99.797
0.165 0.118 250.000 0.000 -99.835
0.134 0.096 250.000 0.000 -99.866
0.109 0.078 250.000 0.000 -99.891
0.089 0.063 250.000 0.000 -99.911
0.072 0.052 250.000 0.000 -99.928
0.504 0.067 0.050 1.269 703.999 300.000 0.000 -99.933
1023.227 1005.596 -17.794 -17.794 -17.794 10050.000 736.079 -2994.404
JUTA RP.
NPV DF 23% NPV
7=5*6 8 9=5*8
-327.869 0.813 -325.203
-403.117 0.661 -396.589
137.677 0.537 134.346
112.850 0.437 109.224
92.500 0.355 88.800
75.820 0.289 72.195
62.147 0.235 58.695
50.940 0.191 47.720
41.754 0.155 38.797
34.225 0.126 31.542
28.053 0.103 25.644
9.198 0.083 8.339
18.848 0.068 16.950
15.449 0.055 13.781
12.663 0.045 11.204
10.380 0.036 9.109
8.508 0.030 7.405
6.974 0.024 6.021
5.716 0.020 4.895
4.685 0.016 3.980
3.840 0.013 3.235
1.259 0.011 1.052
2.580 0.009 2.139
2.115 0.007 1.739
1.734 0.006 1.414
1.421 0.005 1.149
1.165 0.004 0.934
0.955 0.003 0.760
0.783 0.002 0.618
0.641 0.002 0.502
0.526 0.002 0.408
0.172 0.001 0.133
0.353 0.001 0.270
0.290 0.001 0.219
0.237 0.001 0.178
0.195 0.001 0.145
0.159 0.000 0.118
0.131 0.000 0.096
0.107 0.000 0.078
0.088 0.000 0.063
0.072 0.000 0.052
0.071 0.000 0.050
16.293 4.347 -17.794