Vous êtes sur la page 1sur 4

biaya operasional

tahun biaya investasi biaya tetap biaya variabel biaya total


0,5 135,050,000 - - 135,050,000
1 - 3,280,000 134,800,000 138,080,000
2 - 3,280,000 134,800,000 138,080,000
3 - 4,280,000 134,800,000 139,080,000
4 - 3,280,000 134,800,000 138,080,000
5 - 3,400,000 134,800,000 138,200,000
6 - 3,400,000 134,800,000 138,200,000
7 - 4,400,000 134,800,000 139,200,000
8 - 34,000,000 134,800,000 168,800,000
9 - 34,000,000 134,800,000 168,800,000
10 - 44000000 134,800,000 178,800,000
Jumlah 1,620,370,000
Manfaat Kotor
DF 13 % Biaya Pada DF 13 %
manfaat kotor manfaat bersih Pada DF 13 %
(135,050,000) 1.000 135,050,000 -
198,000,000 59,920,000 0.884 122,062,720 175,032,000
198,000,000 59,920,000 0.783 108,116,640 155,034,000
198,000,000 58,920,000 0.693 96,382,440 137,214,000
198,000,000 59,920,000 0.613 84,643,040 121,374,000
198,000,000 59,800,000 0.542 74,904,400 107,316,000
198,000,000 59,800,000 0.480 66,336,000 95,040,000
198,000,000 58,800,000 0.425 59,160,000 84,150,000
198,000,000 29,200,000 0.376 63,468,800 74,448,000
198,000,000 29,200,000 0.328 55,366,400 64,944,000
198,000,000 19,200,000 0.294 52,567,200 58,212,000
1,980,000,000 359,630,000 918,057,640 1,072,764,000
NPV Pada DF 42
NPV Pada DF 19% NPV Pada DF 41 %
DF 41 % DF 42 % %
(135,050,000) 1.000 (135,050,000) 1.000 (135,050,000)
52,969,280 0,709 42,483,280 0,704 42,183,680
46,917,360 0,502 30,079,840 0,496 29,720,320
40,831,560 0,356 20,975,520 0,349 20,563,080
36,730,960 0,253 15,159,760 0,246 14,740,320
32,411,600 0,179 10,704,200 0,173 10,345,400
28,704,000 0,127 7,594,600 0,121 7,235,800
24,990,000 0,090 5,292,000 0,085 4,998,000
10,979,200 0,064 1,868,800 0,060 1,752,000
9,577,600 0,045 1,314,000 0,042 1,226,400
5,644,800 0,032 614,400 0,030 576,000
154,706,360 1,036,400 (1,709,000)
(135,050,000) (135,050,000)
136,086,400 133,341,000
NPV Pada DF
DF 41,375 % 41,375 %
1.000 - 135,050,000
0.707 42,383,214
0.497 29,799,414
0.356 20,969,628
0.248 14,884,778
0.177 10,588,188
0.125 7,489,950
0.089 5,209,092
0.063 1,829,672
0.044 1,294,144
0.031 601,920
0
(135,050,000)
135,050,000

Vous aimerez peut-être aussi