Sheet112164750000608237500090934000004546700000TahunIndeks hargaNo.Nama AlatJumlahHarga per alatHarga Alat total2003402200720172004444.2(Rp) (Rp) (Rp) 2005468.21Storage h226,082,375,0002006499.62Storage co224,546,700,0002007525.43Reaktor11,217,900,0002008575.44Kolom distilasi metanol17,482,200,0002009521.95Cooler1418,000,0002010550.86Cooler1278,350,0002011581.47Kondensor1489,250,0002012607.78Reboiler13,648,950,0009Separator1266,000,00010Akumulator1190,000,00011Holding tank122,087,50012Storage methanol13,093,200,00013Kompressor113,415,900,00014Pompa 1148,450,00015Pompa 2186,000,00016Reduce Valve147,000,000Total PEC1841,332,362,500No Komponen Nilai (Rp)Komponen Harga(Rp)Satuan Kebutuhan pertahun Biaya pertahun (Rp)1Direct cost (D)KarbondioksidaPurchased equipment costHidrogenInstalasi peralatan, 40% PECKatalis RaneyInstalasi instrumentasi dan pengendalian, 15% PECTotal Instalasi perpipaan, 66% PECInstalasi listrik,10% PEC Bangunan,11% PECKomponen Harga(Rp)Satuan Kebutuhan pertahun Biaya pertahun (Rp)Perbaikan fasilitas, 10% PECListrikInstalasi fasilitas pelayanan, 60%PECAir TanahSteam TOTAL (D)Total 2Indirect cost (I)Teknisi dan supervise, 30% PECBiaya konstruksi, 35% PEC No Jenis Biaya Faktor pengaliBiaya per tahun (Rp)TOTAL (I)1Bahan baku dan katalis 3Fixed Capital Investment2Operating labor (OL) Total (D+I)3Supervise 10%OLBiaya Kontraktor, 5% (D+I)4Utilitas Biaya tak terduga, 10% (D+I) 5Perawatan dan perbaikan2%FCITotal Fixed-Capital Investment6Operating supplies 0,5%FCI7Laboratorium charge10%FCI 8Royalti0,1%FCI No Jenis biayaFaktor pengali Biaya pertahun (Rp)Total1Depresiasi10% FCI 2Pajak lokal1% FCI 3Asuransi0,4% FCINo Jenis biayaBiaya pertahun (Rp)Total 1Biaya produksi langsung2Biaya tetap3Plant overhead 1Raw Material Total MC 2Packaging & Shipping3Utilitas 4Royalties No Jenis biayaFaktor pengali Biaya pertahun (Rp)Total1Sales15% (VC+FC)2Distribusi dan penjualan10% (VC+FC) 3Penelitian dan pengembangan5% (VC+FC)Total GE

Sheet2Storage h223112.4122m323112412.2dm36105653.01742584gal1231200US$1231200000012312000000storage co2TahunIndeks harga13348.7529m313348752.9dm320034023526367.24879617gal2004444.22005468.21016000US$101600000002006499.62007525.4Holding tank2008575.454286m354286000dm32009521.914340843.2160092gal2010550.8y = 20,25x - 401382011581.41660000US$166000000002012607.7cooler C-1012015665.75Area909.2m29786.6288ft21.3799212598Internal P4.651atm68.351096psiHarga per alat 2007UnitTotal 2007Harga per alat 2015327900US$32790000007,025,000,00017,025,000,0008,901,586,8868,901,586,886No Komponen Nilai (Rp)Reaktor Type (Pake yang settler, ada yang pilihannya jaketed12,312,000,000561,560,000,00015,600,902,17078,004,510,8491Direct cost (D)volume0.358m394.5735893477gallon10,160,000,000330,480,000,00012,874,038,82838,622,116,483Purchased equipment cost229,463,269,414Internal P80atm1175.68psi16,600,000,000116,600,000,00021,034,354,77721,034,354,777Instalasi peralatan, 40% PEC91,785,307,766275700US$27570000003,279,000,00013,279,000,0004,154,918,6334,154,918,633Instalasi instrumentasi dan pengendalian, 15% PEC34,419,490,412Separator Type2,757,000,00012,757,000,0003,493,476,8753,493,476,875Instalasi perpipaan, 66% PEC151,445,757,813Diameter0.75m29.5275590551inches4,403,000,00014,403,000,0005,579,172,5355,579,172,535Instalasi listrik,10% PEC 22,946,326,941440300US$440300000014,078,000,000114,078,000,00017,838,653,40717,838,653,407Bangunan,11% PEC25,240,959,636Destilasi1,801,000,00011,801,000,0002,282,100,7802,282,100,780Perbaikan fasilitas, 10% PEC22,946,326,941Kolom Type6,094,000,00016,094,000,0007,721,889,0377,721,889,037Instalasi fasilitas pelayanan, 60%PEC137,677,961,6488 ha112615.64kg247754.408pounds45.454545454568.75779,000,0001779,000,000987,094,119987,094,119Tanah2,080,000,0002 juta per m21407800US$140780000001.5125per 1 kg8,181,000,00018,181,000,00010,366,388,94210,366,388,942TOTAL (D)718,005,400,571416Reboiler pake exchanger1512.5per 1 ton206,000,0002412,000,000261,028,740522,057,4802Indirect cost (I)area268.23m22887.22772ft25,910,000,000423,640,000,0007,488,737,15329,954,948,611Teknisi dan supervise, 30% PEC68,838,980,824Pressure3.78atm55.55088psi229,463,269,414Biaya konstruksi, 35% PEC 80,312,144,295180100US$1801000000TahunIndeks Harga KonsumenTOTAL (I)149,151,125,119Kondensor pake fixed tube2008113.863Fixed Capital Investmentarea1498.89m216134.05196ft22009117.03Total (D+I)867,156,525,690Pressure80atm1175.68psi2010125.17Biaya Kontraktor, 5% (D+I)43,357,826,284609400US$60940000002011129.91Biaya tak terduga, 10% (D+I) 4,335,782,628Akumulator2012135.49Total Fixed-Capital Investment914,850,134,6032297gallon77900US$779000000Harga H2densityKompressorkujang0,001 $/Nm30.6484154,226818100US$8181000000Asahimas100.000/m369.861,431,434Pompapasaran premium3-4 $/kg10300US$esdm1$/kg-1,2$/kg2 unitCO2 Euro91000http://www.co2prices.eu20600US$206000000Tangki Produk2839m32839000dm3749984.4138498gallony = 5,614x - 11160 591000US$5910000000140.982163.438HE-101KomponenHarga(Rp)Harga Tahun 2017 (Rp)Total549.27m35912.34228ft2US $Rp/tonBiaya702500US$7025000000Karbondioksida0,015/kg91,000105,49566226.16kg/jam529809.28ton/th55,892,086,852Hidrogen0,299/kg154,226178,7919030.84kg/jam72246.72ton/th12,917,084,50187601155791279.88Katalis Raney28,4/kg284,000,000329,236,3001163.51.1635383,066,435911588039.1969,192,237,787KatalisKomponenRp /satuan 2013Rp /satuan 20170.179m3Listrik 843977.2753543006872511.552kw/tahun852,684,036density 6.5g/cm3Air 1,3001507.06756890950.65655kg/s18908.64ton/tahun28,496,5986500kg/m3Steam47,01754505.996836475633.25724182kg/s957808.564416ton/tahun52,206,310,582maka1163.5kgTotal53,087,491,216656.55

KualifikasiJumlahUpah per orangUpah per orangTotal BiayaTotal Biaya/bulan (Rp)/tahun (Rp)/tahun 2013 (Rp)/tahun 2017 (Rp)Kepala Seksi135,000,00060,000,000780,000,000838,422,00054,600,00058,422,000Supervisor103,500,00042,000,000420,000,000451,458,00029,400,00031,458,000Operator603,000,00036,000,0002,160,000,0002,321,784,000151,200,000161,784,000Total833,360,000,0003,611,664,000722,332,8004,333,996,800106

KualifikasiJumlahUpah per orangUpah per orangTotal BiayaTotal Biaya/bulan (Rp)/tahun (Rp)/tahun 2013 (Rp)/tahun 2017 (Rp)Pimpinan PerusahaanDirektur Utama130,000,000360,000,000360,000,000386,964,00025,200,00026,964,000Staff Ahli98,000,000864,000,0007,776,000,0008,358,422,400544,320,000582,422,400Direktur Produksi120,000,000240,000,000240,000,000257,976,00016,800,00017,976,000Direktur Keuangan120,000,000240,000,000240,000,000257,976,00016,800,00017,976,000Direktur SDM120,000,000240,000,000240,000,000257,976,00016,800,00017,976,000Departemen Dalam PerusahaanManajemen510,000,000600,000,0003,000,000,0003,224,700,000210,000,000224,700,000Supertenden58,000,000480,000,0002,400,000,0002,579,760,000168,000,000179,760,000Total14,256,000,00015,323,774,400 Perawatan dan PerbaikanPerawatan dan perbaikan meliputi biaya pemeliharaan alat ataupun biaya peremajaan alat sebesar 2% dari harga peralatan.Biaya perawatan dan perbaikan = 2% x FCI 18,297,002,692

No Jenis Biaya Faktor pengaliBiaya per tahun (Rp)1Bahan baku dan katalis -69,192,237,7872Utilitas -53,087,491,2164Tenaga kerja langsung-4,333,996,8005Tenaga kerja tidak langsung-15,323,774,4006Perawatan dan perbaikan2%FCI18,297,002,6927Operating supplies 0,5%FCI4,574,250,6738Laboratorium charge10%FCI 91,485,013,4609Royalti0%914,850,135Total257,208,617,163

NoBiaya Tenaga Kerja LangsungTotal Biaya per tahunRp1K3196,577,7122Peralatan Pabrik6,883,898,0823Bangunan2,409,364,329Total9,489,840,123

NoJenis BiayaFaktor PengaliBiaya per tahun (Rp)1Depresiasi10% FCI91,485,013,4602Pajak lokal1% FCI9,148,501,3463Asuransi-9,489,840,123Total110,123,354,930

NoJenis BiayaBiaya per tahun (Rp)1Raw Material69,192,237,7872Utilities53,087,491,2163Royalties914,850,135Total123,194,579,138Plant Overhead Cost (POC) = 50% x Biaya Tenaga Kerja19,657,771,200= 0,5 x Rp.9,828,885,600

NoJenis BiayaBiaya per tahun (Rp)1Biaya produksi langsung257,208,617,1632Biaya tetap119,613,195,0533Plant Overhead9,828,885,600Total386,650,697,816536554250577NoJenis BiayaFaktor PengaliBiaya per tahun (Rp)64386510069.2412366853734481Sales12% (VC+FC)27,998,152,08842924340046.162Distribusi dan penjualan10% (VC+FC) 23,331,793,4073Penelitian dan pengembangan8% (VC+FC)18,665,434,7251,236,685,373,448Total GE69,995,380,220Total production cost (TPC) 456,646,078,036

Harga metanol 20133,750,000per ton2,226,017,098,311Harga metanol 20174,347,310per ton1,236,004,037,472Pendapatan penjualan metanol untuk kapasitas 330.000 ton/tahun990,013,060,8391434612397327.32111300854916Biaya Produksi Total 456,646,078,0365,278,312,189,204222,601,709,831Keuntungan sebelum pajak 977,966,319,291445203419662Pajak 5% 71,730,619,866667,805,129,493Keuntungan Setelah Pajak 906,235,699,4254,147,925BEP34,577,411,452Kapasitas Produksi (%)BiayaVariabel CostBiaya produksi/tahunHasil Penjualan/tahun69,154,822,904tetap/tahun (Rp)103,732,234,3560110,123,354,9300110,123,354,9300138,309,645,808501,977,652,24410110,123,354,930123,194,579,138233,317,934,067143,461,239,733311,196,703,068536,555,063,69620110,123,354,930246,389,158,275356,512,513,205286,922,479,465622,393,406,13669,154,822,90430110,123,354,930369,583,737,413479,707,092,343430,383,719,198605,709,886,60040110,123,354,930492,778,316,551602,901,671,481573,844,958,931571,132,475,14850110,123,354,930615,972,895,689726,096,250,618717,306,198,664605,709,886,60060110,123,354,930739,167,474,826849,290,829,756860,767,438,39670110,123,354,930862,362,053,964972,485,408,8941,004,228,678,129536,555,063,69680110,123,354,930985,556,633,1021,095,679,988,0311,147,689,917,86290110,123,354,9301,108,751,212,2401,218,874,567,1691,291,151,157,595100110,123,354,9301,231,945,791,3771,342,069,146,3071,434,612,397,327Kapasitas Produksi pada titik BEP171600Nilai Penjualan pada titik Bep717,306,198,664CASH FLOWTahunBiaya OperasiGross IncomeCash FlowBiaya PajakNet Cash FlowDeprisiasi(Rp)(Rp)(Rp)(Rp)(Rp)(Rp)0914,850,134,6030-914,850,134,603-48,029,632,067-866,820,502,53645,742,506,7301456,646,078,0360-456,646,078,036-25,119,429,238-431,526,648,79845,742,506,7302479,478,381,9381,434,612,397,327955,134,015,38945,469,575,433909,664,439,95645,742,506,7303503,452,301,0351,506,343,017,1941,002,890,716,15947,857,410,471955,033,305,68745,742,506,7304528,624,916,0871,581,660,168,0531,053,035,251,96750,364,637,2621,002,670,614,70545,742,506,7305555,056,161,8911,660,743,176,4561,105,687,014,56552,997,225,3921,052,689,789,17345,742,506,7306582,808,969,9851,743,780,335,2791,160,971,365,29355,761,442,9281,105,209,922,36545,742,506,7307611,949,418,4851,830,969,352,0431,219,019,933,55858,663,871,3411,160,356,062,21745,742,506,7308642,546,889,4091,922,517,819,6451,279,970,930,23661,711,421,1751,218,259,509,06145,742,506,7309674,674,233,8792,018,643,710,6271,343,969,476,74864,911,348,5011,279,058,128,24745,742,506,73010708,407,945,5732,119,575,896,1591,411,167,950,58568,271,272,1931,342,896,678,39245,742,506,73011743,828,342,8522,225,554,690,9661,481,726,348,11471,799,192,0691,409,927,156,04545,742,506,73012781,019,759,9952,336,832,425,5151,555,812,665,52075,503,507,9401,480,309,157,58145,742,506,73013820,070,747,9942,453,674,046,7911,633,603,298,79679,393,039,6031,554,210,259,19345,742,506,73014861,074,285,3942,576,357,749,1301,715,283,463,73683,477,047,8501,631,806,415,88645,742,506,73015904,127,999,6642,705,175,636,5871,801,047,636,92387,765,256,5101,713,282,380,41345,742,506,73016949,334,399,6472,840,434,418,4161,891,100,018,76992,267,875,6021,798,832,143,16745,742,506,73017996,801,119,6292,982,456,139,3371,985,655,019,70796,995,625,6491,888,659,394,05845,742,506,730181,046,641,175,6113,131,578,946,3042,084,937,770,693101,959,763,1981,982,978,007,49545,742,506,730191,098,973,234,3913,288,157,893,6192,189,184,659,227107,172,107,6252,082,012,551,60245,742,506,730201,153,921,896,1113,452,565,788,3002,298,643,892,189112,645,069,2732,185,998,822,91645,742,506,730ROI (Return of Investment)rb =106.8990736626%ra = 99.0583774487%

Net Present Value (NPV) Tahun Net Cash Flow (Rp) NPV (Rp)0-866,820,502,5361-866,820,502,5360-3,981,957,184,7851-398195718478511-431,526,648,7981-407,100,612,0731-1,163,697,352,2611.06-1097827690812.261.062909,664,439,9561809,598,113,1692892,308,699,3551.12794151565819.6871.12363955,033,305,6871801,864,379,3933936,924,134,3231.19786659569915.7271.19101641,002,670,614,7051794,209,040,2234982,693,426,4971.26778385236033.9311.2624769651,052,689,789,1731786,631,048,45251,031,302,773,6551.34770649426313.1321.338225577661,105,209,922,3651779,129,384,17061,082,342,588,1701.42763008815897.2011.418519112371,160,356,062,2172771,703,053,51281,218,259,509,0612764,351,087,489-271,388,652,90691,279,058,128,2472757,072,540,8750.0681545884101,342,896,678,3922749,866,491,1511.9318454116111,409,927,156,0452742,732,037,516121,480,309,157,5812735,668,299,940131,554,210,259,1932728,674,418,279 141,631,806,415,8862721,749,551,427151,713,282,380,4132714,892,876,520161,798,832,143,1673708,103,588,181171,888,659,394,0583701,380,897,802181,982,978,007,4953694,724,032,871192,082,012,551,6023688,132,236,327202,185,998,822,9163681,604,765,953Internal Rate of Return (IRR) ((1+r)^1+(1+r)^2) X866820502536.246=-431,526,648,798+909,664,439,956((1+r)^1+(1+r)^2) X431526648797.807=478,137,791,159((1+r)^1+(1+r)^2) =1.11r2 + 3r + 2-6=0IRR adalah sebesar 10-40 %Pay Back Period Pay back period +Jumlah Investasi 914,850,134,603NPV thn-2 809,598,113,169105,252,021,4342.13

Analisa heshannyNoNama AlatJumlahHarga Per AlatHarga Alat TotalNo Komponen Nilai (Rp)201220151Direct cost (D)(Rp)(Rp)(Rp)Purchased equipment cost11,460,392,8091Tangki Penyediaan C2H21812,000,000980,733,600980,733,600Instalasi peralatan, 47% PEC5,386,384,6202Tangki Penyediaan Asam Asetat1704,910,909851,391,396851,391,396Instalasi instrumentasi dan pengendalian, 18% PEC2,062,870,7063Mixing Tank126,392,80031,877,22431,877,224Instalasi perpipaan, 66% PEC7,563,859,2544Vaporizer175,408,00091,077,78291,077,782Instalasi listrik,11% PEC 1,260,643,2095Expander289,547,000108,154,867216,309,733Bangunan,18% PEC2,062,870,7066Reaktor1559,988,800676,354,473676,354,473Perbaikan fasilitas, 10% PEC1,146,039,2817Separator2403,000,000486,743,400973,486,800Instalasi fasilitas pelayanan, 60%PEC6,876,235,6868Destilasi12,120,850,0002,561,562,6302,561,562,630Tanah, 6% PEC687,623,5699Reboiler1143,275,200173,047,787173,047,787TOTAL (D)38,506,919,84010Kondensor1265,813,200321,049,183321,049,1832Indirect cost (I)11Cooler163,154,20076,277,64376,277,643Teknisi dan supervise, 33% PEC3,781,929,62712Heatexchanger2909,609,0001,098,625,7502,197,251,500Biaya konstruksi, 41% PEC 4,698,761,05213Pompa 497,087,800117,262,645469,050,579TOTAL (I)8,480,690,67914Tangki Produk1666,418,200804,899,902804,899,9023Fixed Capital Investment15Absorber1857,776,6001,036,022,5771,036,022,577Total (D+I)46,987,610,519Total11,460,392,809Biaya Kontraktor, 5% (D+I)2,349,380,526Biaya tak terduga, 10% (D+I) 4,698,761,052Bahan BakuHarga Tahun 2017 (Rp)KebutuhanBiayaTotal Fixed-Capital Investment54,035,752,097(Rp)(Ton/tahun)(Rp/tahun)kg/jamton/jamAsetilen7,82116185.4704126,586,5642043.622.04362KualifikasiJumlahUpah per orangUpah per orangTotal BiayaTotal BiayaAsam Asetat4,43232416.6392143,670,5454093.014.09301/bulan (Rp)/tahun (Rp)/tahun 2013 (Rp)/tahun 2017 (Rp)Katalis Zinc Acetat1,370,244,0460.911,246,922,082Kepala Seksi135,000,00060,000,000780,000,000838,422,000Total1,517,179,191Supervisor103,500,00042,000,000420,000,000451,458,000Operator603,000,00036,000,0002,160,000,0002,321,784,000Total--3,360,000,0003,611,664,000KomponenHarga per satuan 2013 (Rp)/kwh,m3, /tonHarga per satuan 2017 (Rp)Kebutuhan per tahunBiaya per tahun (Rp)Listrik843977843630824,226,510Air1,3001,507109,581165,138,567Solar8,0009,30060,404561,757,200Steam47,01754,506356,40019,425,938,400Total20,977,060,677No Jenis Biaya Faktor pengaliBiaya per tahun (Rp)1Bahan baku dan katalis -1,517,179,1912Utilitas -20,977,060,6773Tenaga kerja langsung-3,611,664,0004Tenaga kerja tidak langsung-15,323,774,4005Perawatan dan perbaikan2%FCI1,080,715,0426Operating supplies 0,5%FCI270,178,7607Laboratorium charge10%FCI5,403,575,2108Royalty 0,1%FCI54,035,752Total48,238,183,032

NoBiaya Tenaga Kerja LangsungTotal Biaya per tahunRp1K3196,577,7122Peralatan Pabrik343,811,7843Bangunan2,409,364,329Total2,949,753,825

NoJenis BiayaFaktor PengaliBiaya per tahun (Rp)1Depresiasi10% FCI5,403,575,2102Pajak lokal1% FCI540,357,5213Asuransi-9,489,840,123Total15,433,772,854

NoJenis BiayaBiaya per tahun (Rp)1Raw Material1,517,179,1912Utilities20,977,060,6773Royalties54,035,752Total22,548,275,620Plant Overhead Cost (POC) 9467719200

NoJenis BiayaBiaya per tahun (Rp)1Biaya produksi langsung48,238,183,0322Biaya tetap18,383,526,6793Plant Overhead9,467,719,200Total76,089,428,911

NoJenis BiayaFaktor PengaliBiaya per tahun (Rp)1Sales12% (VC+FC)4,557,845,8172Distribusi dan penjualan10% (VC+FC)3,798,204,8473Penelitian dan pengembangan8% (VC+FC)3,038,563,878Total GE11,394,614,542Total production cost (TPC) 87,484,043,453Harga vinil asetat 20134,379,630per tonHarga metanol 20175,076,981per tonPendapatan penjualan metanol untuk kapasitas 50.000 ton/tahun253849048424.622Biaya Produksi Total 87,484,043,453Keuntungan sebelum pajak 166,365,004,972Pajak 5% 12,692,452,421Keuntungan Setelah Pajak 153,672,552,550BEPKapasitas Produksi (%)BiayaVariabel CostBiaya produksi/tahunHasil Penjualan/tahuntetap/tahun (Rp)015,433,772,854015,433,772,85401015,433,772,85422,548,275,62037,982,048,47425,384,904,8422015,433,772,85445,096,551,24060,530,324,09350,769,809,6853015,433,772,85467,644,826,86083,078,599,71376,154,714,5274015,433,772,85490,193,102,480105,626,875,333101,539,619,3705015,433,772,854112,741,378,099128,175,150,953126,924,524,2126015,433,772,854135,289,653,719150,723,426,573152,309,429,0557015,433,772,854157,837,929,339173,271,702,193177,694,333,8978015,433,772,854180,386,204,959195,819,977,813203,079,238,7409015,433,772,854202,934,480,579218,368,253,433228,464,143,58210015,433,772,854225,482,756,199240,916,529,053253,849,048,425Kapasitas Produksi pada titik BEP25000Nilai Penjualan pada titik Bep126,924,524,212CASH FLOWTahunBiaya OperasiGross IncomeCash FlowBiaya PajakNet Cash FlowDeprisiasi(Rp)(Rp)(Rp)(Rp)(Rp)(Rp)054,035,752,0970-54,035,752,097-2,836,876,985-51,198,875,1112,701,787,605187,484,043,4530-87,484,043,453-4,509,291,553-82,974,751,9002,701,787,605291,858,245,6260-91,858,245,626-4,728,001,662-87,130,243,9642,701,787,605396,451,157,9070-96,451,157,907-4,957,647,276-91,493,510,6312,701,787,6054101,273,715,8020-101,273,715,802-5,198,775,170-96,074,940,6322,701,787,6055106,337,401,592253,849,048,425147,511,646,8327,240,492,961140,271,153,8712,701,787,6056111,654,271,672266,541,500,846154,887,229,1747,609,272,078147,277,957,0952,701,787,6057117,236,985,256279,868,575,888162,631,590,6337,996,490,151154,635,100,4812,701,787,6058123,098,834,518293,862,004,683170,763,170,1648,403,069,128162,360,101,0362,701,787,6059129,253,776,244308,555,104,917179,301,328,6728,829,977,053170,471,351,6192,701,787,60510135,716,465,056323,982,860,163188,266,395,1069,278,230,375178,988,164,7312,701,787,60511142,502,288,309340,182,003,171197,679,714,8619,748,896,363187,930,818,4992,701,787,60512149,627,402,725357,191,103,329207,563,700,60410,243,095,650197,320,604,9552,701,787,60513157,108,772,861375,050,658,496217,941,885,63510,762,004,901207,179,880,7332,701,787,60514164,964,211,504393,803,191,420228,838,979,91611,306,859,616217,532,120,3012,701,787,60515173,212,422,079413,493,350,991240,280,928,91211,878,957,065228,401,971,8472,701,787,60516181,873,043,183434,168,018,541252,294,975,35812,479,659,388239,815,315,9702,701,787,60517190,966,695,342455,876,419,468264,909,724,12613,110,396,826251,799,327,3002,701,787,60518200,515,030,109478,670,240,441278,155,210,33213,772,671,136264,382,539,1962,701,787,60519210,540,781,615502,603,752,464292,062,970,84914,468,059,162277,594,911,6862,701,787,60520221,067,820,696527,733,940,087306,666,119,39115,198,216,589291,467,902,8022,701,787,605ROI (Return of Investment)rb =307.8795029528%ra = 284.3905129254%

Net Present Value (NPV) Tahun Net Cash Flow (Rp) NPV (Rp)0-51,198,875,1111-51,198,875,1110-3,981,957,184,7851-82,974,751,9001-78,278,067,8301-1,163,697,352,2612-87,130,243,9641-77,545,606,9462892,308,699,3553-91,493,510,6311-76,819,715,7983936,924,134,3234-96,074,940,6321-76,100,351,6704982,693,426,4975140,271,153,8711104,818,766,14751,031,302,773,6556147,277,957,0951103,825,148,22961,082,342,588,1707154,635,100,4812102,841,173,5918162,360,101,0362101,866,736,002-271,388,652,9069170,471,351,6192100,901,731,0990.068154588410178,988,164,731299,946,056,3151.931845411611187,930,818,499298,999,610,82212197,320,604,955298,062,295,46513207,179,880,733297,134,012,71114217,532,120,301296,214,666,59381.514611867315228,401,971,847295,304,162,65516239,815,315,970394,402,407,90917251,799,327,300393,509,310,78618264,382,539,196392,624,781,09019277,594,911,686391,748,729,96120291,467,902,802390,881,069,829Internal Rate of Return (IRR) ((1+r)^1+(1+r)^2) X51198875111.4884=-82,974,751,900+-87,130,243,964((1+r)^1+(1+r)^2) X82974751900.0299=-170,104,995,864((1+r)^1+(1+r)^2) =2.05r2 + 3r + 2-6=0IRR adalah sebesar 10-50 %Pay Back Period Pay back period +Jumlah Investasi 54,035,752,097NPV thn-5140,271,153,871-86,235,401,7745.59