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Tahun A B C D DF 10% Tahun A B

0 -1500 -1500 -1500 -1500 1 0 -1500 -1500


1 150 0 150 300 0.909 1 136.35 0
2 1350 0 300 450 0.826 2 1115.1 0
3 150 450 450 750 0.751 3 112.65 337.95
4 -150 1050 600 750 0.683 4 -102.45 717.15
5 -600 1950 1875 900 0.621 5 -372.6 1210.95
Total -610.95 766.05
C D DF 10% Tahun A B C D DF 30%
-1500 -1500 0 -1500 -1500 -1500 -1500
136.35 272.7 1 115.38 0 115.38 230.77
247.8 371.7 2 798.82 0 177.51 266.27
337.95 563.25 3 68.27 204.82 204.82 341.37
409.8 512.25 4 -52.52 367.63 210.08 262.60
1164.375 558.9 5 -161.60 525.19 504.99 242.40
796.275 778.8 Total -731.64 -402.35 -287.21 -156.59

Tahun A B C D
-610.95 766.05 796.28 778.80
- -402.35 -287.21 -156.59
IRR - 0.23 0.25 0.27
PI - 2.30 2.25 2.10
Tahun B Df 5% PV1 Df 15% PV2
0 -15000 1 -15000 1 -15000
1
2
3
4 22361 0.822702 18396.45 0.571753 12784.97
5 24494 0.783526 19191.69 0.497177 12177.85
9 31664 0.644609 20410.9 0.284262 9000.885

NPV(4) 3396.45 NPV(4,~) 19156.78


NPV2(4) -2215.026 NPV2(4,~) -5172.312
IRR (4) 11.05% IRR (4,~) 12.87%

NPV(5) 4191.69 NPV(5,~) 19363.49


NPV2(5) -2822.153 NPV2(5,~) -5612.614
IRR (5) 10.98% IRR (5,~) 12.75%

NPV(9) 5410.897 NPV(9,~) 15225.19


NPV2(9) -5999.115 NPV2(9,~) -8381.724
IRR (9) 9.74% IRR (9,~) 11.45%
*dalam ribuan rupiah
Proyek Investasi Awal Arus Kas Nilai Tunai Arus Kas NPV IRR PI
A -Rp400,000.00 Rp121,347.00 Rp460,000.60 Rp60,000.60 15.74% 1.150002
B -Rp250,000.00 Rp74,523.00 Rp282,500.80 Rp32,500.80 14.97% 1.130003
C -Rp350,000.00 Rp102,485.00 Rp388,498.78 Rp38,498.78 14.95% 1.109997
D -Rp300,000.00 Rp85,470.00 Rp323,998.55 Rp23,998.55 13.14% 1.079995
E -Rp100,000.00 Rp23,742.00 Rp90,000.86 -Rp9,999.14 6.00% 0.9

A
Tahun B Df 10% PV Df 16% PV2
0 -400000 1 -400000 1 -400000
1 121347 0.91 110315.45 0.86 104609.48
2 121347 0.83 100286.78 0.74 90180.59
3 121347 0.75 91169.80 0.64 77741.89
4 121347 0.68 82881.63 0.55 67018.87
5 121347 0.62 75346.94 0.48 57774.89
NPV 60000.60 NPV2 -2674.29

B
Tahun B Df 10% PV Df 15% PV2
0 -250000 1 -250000 1 -250000
1 74523 0.91 67748.18 0.87 64802.61
2 74523 0.83 61589.26 0.76 56350.09
3 74523 0.75 55990.23 0.66 49000.08
4 74523 0.68 50900.21 0.57 42608.77
5 74523 0.62 46272.92 0.50 37051.10
NPV 32500.80 NPV2 -187.35

C
Tahun B Df 10% PV Df 23% PV2
0 -350000 1 -350000 1 -350000
1 102485 0.91 93168.18 0.81 83321.14
2 102485 0.83 84698.35 0.66 67740.76
3 102485 0.75 76998.50 0.54 55073.79
4 102485 0.68 69998.63 0.44 44775.44
5 102485 0.62 63635.12 0.36 36402.80
NPV 38498.78 NPV2 -62686.07
TUGAS
Anggaran ≤ 1000000

Kombinasi
ABC
ABD
BCD
D
Tahun B Df 10% PV Df 14% PV2 PIT ABC
0 -300000 1 -300000 1 -300000 PIT ABD
1 85470 0.91 77700 0.877193 74973.68 PIT BCD
2 85470 0.83 70636.36 0.769468 65766.39
3 85470 0.75 64214.88 0.674972 57689.82 MAX PIT
4 85470 0.68 58377.16 0.59208 50605.1 MAX NPV
5 85470 0.62 53070.15 0.519369 44390.44
NPV 23998.55 NPV2 -6574.57

E
Tahun B Df 10%PV Df 6% PV2
0 -100000 1 -100000 1 -100000
1 23742 0.91 21583.64 0.94 22398.11
2 23742 0.83 19621.49 0.89 21130.3
3 23742 0.75 17837.72 0.84 19934.24
4 23742 0.68 16216.11 0.79 18805.89
5 23742 0.62 14741.91 0.75 17741.4
NPV -9999.141 NPV2 9.940997
*dalam ribuan rupiah

NPV Modal Sisa


Rp 131,000.19 Rp 1,000,000.00 Rp -
Rp 116,499.95 Rp 950,000.00 Rp 50,000.00
Rp 94,998.13 Rp 900,000.00 Rp 100,000.00

1.13
1.12
1.09

PIT ABC 1.13


NPV ABC Rp 131,000.19

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