V=FV X0.5 X (1+(1-V/C)^0.5

FV=(FV0+FVw)XFFSVsfXFFVcs

KINERJA KAPASITAS EKSISTING

NAMA RUAS JALANLEBAR LEBAR JALAN KAPASITAS FAKTOR KOREKSI

JALAN (M) EFEKTIF (M) DASAR (Co) Fw Fsp Fsf FcsJL. PASAR TIMUR 6 2.5 1650 0.84 1 0.73 0.94

KINERJA KAPASITAS USULAN

NAMA RUAS JALANLEBAR LEBAR JALAN KAPASITAS FAKTOR KOREKSI

JALAN (M) EFEKTIF (M) DASAR (Co) Fw Fsp Fsf FcsJL. PASAR TIMUR 6 6 1650 0.87 1 0.89 0.94

NAMA RUAS JALANFV=(FV0+FVw)XFFSVsfXFFVcs

Fvo FVw FFSVsf FFVcsJL. PASAR TIMUR 57 -3 0.91 0.95

KINERJA KAPASITAS EKSISTINGKAPASITAS TOTAL

(Smp/Jam)951

KINERJA KAPASITAS USULANKAPASITAS TOTAL

(Smp/Jam)1201

FVKM/JAM

46.683

konsumsi 0,05693V2 - 6,42593V + 269,1867

0.05693 6.42593 269.18578.9 216.5043

42.72 98.5671117.9372 liter/1000km

0.117937 liter/km0.070173 liter 0.0701743

81,542,825 Rp/tahun

287,814,768 vot 129,605,938 idle

498,963,531 total benefit

konsumsi bbm idlekecepatan jarak tempuh konsumsi t

km/jam km liter menit40 25 1 37.5 sumber PKB

0.026667 1

0 0 7.193867 269.770 menit-kend 153,607,038

287,814,768 total benefit 109,500,365

1350 ml/jam 129,605,938 1.4 liter/jam 526,921,071 0.023 liter/menit

129,605,938.31

Rp.287.814.768 + Rp.109.500.365 + Rp. 129.605.938 = Rp.397.315.133/tahun

Rp.287.814.768 + Rp.109.500.365 + Rp. 129.605.938 = Rp.397.315.133/tahun

TahunBiaya konstruksi Pemeliharaan Total Jumlah Keuntungan(Rp.) operasional Pembiayaan (Cost) Benefit

(Rp.) (Rp.) (Rp.)

0 1,978.16 1,978.16 0

1 98.91 86.009 478

2 98.91 75 416

3 98.91 65 362

4 98.91 57 314

5 98.91 49 273

6 98.91 43 238

7 98.91 37 207

8 98.91 32 180

9 98.91 28 156

10 98.91 24 1362,475 2,760

1.1154773

TahunBiaya konstruksi Pemeliharaan Total Jumlah Keuntungan(Rp.) operasional Pembiayaan (Cost) Benefit Jumlah net

(Rp.) (Rp.) (Rp.)

0 1,978.16 -1,978.16 0 -1,978.16

1 -98.91 -98.91 550 451.092 -98.91 -98.91 550 451.093 -98.91 -98.91 550 451.094 -98.91 -98.91 550 451.095 -98.91 -98.91 550 451.096 -98.91 -98.91 550 451.097 -98.91 -98.91 550 451.098 -98.91 -98.91 550 451.099 -98.91 -98.91 550 451.09

10 -98.91 -98.91 550 451.09

i1 i2

15% 20%

-1,978.16 -1,978.16

392.2522 375.90833

341.0888 313.25694

296.599 261.04745

257.9122 217.53954

224.2715 181.28295

195.0187 151.06913

169.5814 125.89094

147.4621 104.90912

128.2279 87.424264

111.5025 72.853553

285.76 -86.98

TahunBiaya konstruksi Pemeliharaan Total Jumlah Keuntungan

Jumlah net(Rp.) operasional Pembiayaan (Cost) Benefit(Rp.) (Rp.) (Rp.)

0 1,203,116,030 -1,203,116,030.00 0 -1,203,116,030.001 -211,155,802 -211,155,802.00 526,921,071 315,765,269.002 -211,155,802 -211,155,802.00 526,921,071 315,765,269.003 -211,155,802 -211,155,802.00 526,921,071 315,765,269.004 -211,155,802 -211,155,802.00 526,921,071 315,765,269.005 -211,155,802 -211,155,802.00 526,921,071 315,765,269.006 -211,155,802 -211,155,802.00 526,921,071 315,765,269.007 -211,155,802 -211,155,802.00 526,921,071 315,765,269.008 -211,155,802 -211,155,802.00 526,921,071 315,765,269.009 -211,155,802 -211,155,802.00 526,921,071 315,765,269.00

10 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0011 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0012 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0013 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0014 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0015 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0016 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0017 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0018 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0019 -211,155,802 -211,155,802.00 526,921,071 315,765,269.0020 -211,155,802 -211,155,802.00 526,921,071 315,765,269.00

i1 i2

6.5% 7.5%-1,203,116,030.00 -1,203,116,030

296,493,210 293,735,134 278,397,381 273,241,985 0.1525 15.25 261,405,991 254,178,591 245,451,635 236,445,201 230,471,019 219,949,024 216,404,712 204,603,743 203,196,913 190,329,063 190,795,224 177,050,292 179,150,445 164,697,946 168,216,380 153,207,391 157,949,652 142,518,504 148,309,533 132,575,352 139,257,777 123,325,909 130,758,476 114,721,776 122,777,912 106,717,931 115,284,424 99,272,494 108,248,286 92,346,506 101,641,583 85,903,726 95,438,106 79,910,443 89,613,245 74,335,296 2,276,145,875 2,015,950,276

)(i 1221

11 ii

NPVNPV

NPVIRR

)(i 1221

11 ii

NPVNPV

NPVIRR

7%

TahunBiaya Pemeliharaan Total Jumlah Keuntungan

konstruksi operasional Pembiayaan (Cost) Benefit(Rp.) (Rp.) (Rp.) (Rp.)

0 1,203,116,030 1,203,116,030 01 211,155,802 198,268,359 494,761,5692 211,155,802 186,167,473 464,564,8543 211,155,802 174,805,139 436,211,1304 211,155,802 164,136,281 409,587,9165 211,155,802 154,118,573 384,589,5926 211,155,802 144,712,275 361,116,9887 211,155,802 135,880,071 339,076,9848 211,155,802 127,586,921 318,382,1459 211,155,802 119,799,926 298,950,370

10 211,155,802 112,488,193 280,704,57311 211,155,802 105,622,717 263,572,36912 211,155,802 99,176,260 247,485,79313 211,155,802 93,123,249 232,381,02614 211,155,802 87,439,670 218,198,14615 211,155,802 82,102,977 204,880,88916 211,155,802 77,091,997 192,376,42117 211,155,802 72,386,851 180,635,13718 211,155,802 67,968,875 169,610,45819 211,155,802 63,820,540 159,258,64620 211,155,802 59,925,389 149,538,634

3,529,737,765 5,805,883,6401.6448484354

2,276,145,875

498,963,531

18 6 126

7%

TahunBiaya Pemeliharaan Total Jumlah Keuntungan

konstruksi operasional Pembiayaan (Cost) Benefit(Rp.) (Rp.) (Rp.) (Rp.)

0 1,203,116,030 1,203,116,0301 211,155,802 197,341,871 466,321,0572 211,155,802 184,431,655 435,814,0723 211,155,802 172,366,033 407,302,8714 211,155,802 161,089,750 380,656,8895 211,155,802 150,551,169 355,754,1026 211,155,802 140,702,027 332,480,4697 211,155,802 131,497,221 310,729,4108 211,155,802 122,894,599 290,401,3189 211,155,802 114,854,766 271,403,101

10 211,155,802 107,340,902 253,647,75811 211,155,802 100,318,600 237,053,97912 211,155,802 93,755,701 221,545,77513 211,155,802 87,622,151 207,052,12614 211,155,802 81,889,861 193,506,66015 211,155,802 76,532,580 180,847,34616 211,155,802 71,525,776 169,016,21117 211,155,802 66,846,519 157,959,07618 211,155,802 62,473,383 147,625,30419 211,155,802 58,386,339 137,967,57420 211,155,802 54,566,672 128,941,658

3,440,103,604 5,286,026,7551.54

npv1 1,845,923,151

IRR 23.32 %

498,963,531

B/C R

TahunBiaya konstruksi Pemeliharaan Total Jumlah Keuntungan

Jumlah net(Rp.) operasional Pembiayaan (Cost) Benefit(Rp.) (Rp.) (Rp.)

0 1,203,116,030 -1,203,116,030.00 0 -1,203,116,030.001 -211,155,802 -211,155,802.00 498,963,531 287,807,729.002 -211,155,802 -211,155,802.00 498,963,531 287,807,729.003 -211,155,802 -211,155,802.00 498,963,531 287,807,729.004 -211,155,802 -211,155,802.00 498,963,531 287,807,729.005 -211,155,802 -211,155,802.00 498,963,531 287,807,729.006 -211,155,802 -211,155,802.00 498,963,531 287,807,729.007 -211,155,802 -211,155,802.00 498,963,531 287,807,729.008 -211,155,802 -211,155,802.00 498,963,531 287,807,729.009 -211,155,802 -211,155,802.00 498,963,531 287,807,729.00

10 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0011 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0012 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0013 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0014 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0015 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0016 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0017 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0018 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0019 -211,155,802 -211,155,802.00 498,963,531 287,807,729.0020 -211,155,802 -211,155,802.00 498,963,531 287,807,729.00

i1 i2

7.0% 24.0%-1,203,116,030.00 -1,203,116,030

268,979,186 232,103,007 251,382,417 187,179,845 0.2332 23.32 234,936,838 150,951,488 219,567,138 121,735,071 205,202,933 98,173,444 191,778,442 79,172,132 179,232,189 63,848,494 167,506,719 51,490,721 156,548,335 41,524,775 146,306,855 33,487,722 136,735,379 27,006,227 127,790,074 21,779,215 119,429,975 17,563,883 111,616,799 14,164,422 104,314,766 11,422,921 97,490,435 9,212,033 91,112,556 7,429,059 85,151,922 5,991,177 79,581,235 4,831,594 74,374,986 3,896,447 1,845,923,151 (20,152,354)

)(i 1221

11 ii

NPVNPV

NPVIRR

)(i 1221

11 ii

NPVNPV

NPVIRR