latihan kelayakan proyek

Click here to load reader

  • date post

    12-Jan-2016
  • Category

    Documents

  • view

    54
  • download

    8

Embed Size (px)

description

kelayakan

Transcript of latihan kelayakan proyek

kelayakan 107.37%notahuninvestasioperasipemeliharaantotal pengeluarandiscount factortotal pengeluaran diperhitungkan thn 2016notahungol 1gol 2pendapatantotal pendapatan diperhitungkan thn 2016120163600.360360.3601.0000360.3600001.0001.300220170.3603.0003.3600.48221.6202920.0150.020320180.3603.0003.3600.23250.7813531201620,0005,000600,000,000600,000,000420190.3603.0003.3600.11210.3767922201720,3005,100610,000,000294,160,197520200.3603.0003.3600.05410.1817003201820,6055,202620,170,000144,217,811620210.3603.0003.3600.02610.0876214201920,9145,306630,512,95070,705,993720220.3604.0004.3600.01260.0548295202021,2275,412641,031,85234,665,375820230.3605.0005.3600.00610.0325046202121,5465,520651,729,76216,995,655920240.3606.0006.3600.00290.0185997202221,8695,631662,609,7898,332,6341020250.3607.0007.3600.00140.0103798202322,1975,743673,675,0994,085,3471120260.3608.0008.3600.00070.0056859202422,5305,858684,928,9112,002,9871220270.3609.0009.3600.00030.00307010202522,8685,975696,374,504982,0411320280.36010.00010.3600.00020.00163811202623,2116,095708,015,214481,4861420290.36011.00011.3600.00010.00086612202723,5596,217719,854,437236,0691520300.36012.00012.3600.00000.00045513202823,9126,341731,895,627115,7441620310.36013.00013.3600.00000.00023714202924,2716,468744,142,30456,7491720320.36014.04014.4000.00000.00012315203024,6356,597756,598,04527,8241820330.36015.16315.5230.00000.00006416203125,0056,729769,266,49413,6421920340.36016.37616.7360.00000.00003317203225,3806,864782,151,3606,6892020350.36017.68618.0460.00000.00001718203325,7607,001795,256,4163,2802120360.36019.10119.4610.00000.00000919203426,1477,141808,585,5041,6082220370.36020.62920.9890.00000.00000520203526,5397,284822,142,5337882320380.36022.28022.6400.00000.00000221203626,9377,430835,931,4823872420390.36024.06224.4220.00000.00000122203727,3417,578849,956,4011902520400.36025.98726.3470.00000.00000123203827,7517,730864,221,414932620410.36028.06628.4260.00000.00000024203928,1687,884878,730,715462720420.36030.31130.6710.00000.00000025204028,5908,042893,488,575222820430.36032.73633.0960.00000.00000026204129,0198,203908,499,341112920440.36035.35535.7150.00000.00000027204229,4548,367923,767,43753020450.36038.18438.5440.00000.00000028204329,8968,534939,297,366331204641.23841.2380.00000.00000029204430,3448,705955,093,713130204530,8008,879971,161,1431363.5362780516531204631,2629,057987,504,4050untung36.353628399.8899061,177,092,677anuitas42.420021423,753,363,722

NPV60.217086

kelayakan75%notahuninvestasioperasipemeliharaantotal pengeluarandiscount factortotal pengeluaran diperhitungkan thn 2016notahungol 1gol 2pendapatantotal pendapatan diperhitungkan thn 2016120163600.360360.3601.0000360.3600001.0001.300220170.3603.0003.3600.57141.9200000.0150.020320180.3603.0003.3600.32651.0971431201620,0005,000600,000,000600,000,000420190.3603.0003.3600.18660.6269392201720,3005,100610,000,000348,571,429520200.3603.0003.3600.10660.3582513201820,6055,202620,170,000202,504,490620210.3603.0003.3600.06090.2047154201920,9145,306630,512,950117,646,731720220.3604.0004.3600.03480.1517955202021,2275,412641,031,85268,348,252820230.3605.0005.3600.01990.1066356202121,5465,520651,729,76239,707,936920240.3606.0006.3600.01140.0723027202221,8695,631662,609,78923,069,0421020250.3607.0007.3600.00650.0478128202322,1975,743673,675,09913,402,4491120260.3608.0008.3600.00370.0310339202422,5305,858684,928,9117,786,4791220270.3609.0009.3600.00210.01985410202522,8685,975696,374,5044,523,7691320280.36010.00010.3600.00120.01255711202623,2116,095708,015,2142,628,2221420290.36011.00011.3600.00070.00786812202723,5596,217719,854,4371,526,9551520300.36012.00012.3600.00040.00489213202823,9126,341731,895,627887,1411620310.36013.00013.3600.00020.00302214202924,2716,468744,142,304515,4201720320.36014.04014.4000.00010.00186115203024,6356,597756,598,045299,4561820330.36015.16315.5230.00010.00114616203125,0056,729769,266,494173,9831920340.36016.37616.7360.00000.00070617203225,3806,864782,151,360101,0842020350.36017.68618.0460.00000.00043518203325,7607,001795,256,41658,7302120360.36019.10119.4610.00000.00026819203426,1477,141808,585,50434,1232220370.36020.62920.9890.00000.00016520203526,5397,284822,142,53319,8262320380.36022.28022.6400.00000.00010221203626,9377,430835,931,48211,5192420390.36024.06224.4220.00000.00006322203727,3417,578849,956,4016,6932520400.36025.98726.3470.00000.00003923203827,7517,730864,221,4143,8892620410.36028.06628.4260.00000.00002424203928,1687,884878,730,7152,2592720420.36030.31130.6710.00000.00001525204028,5908,042893,488,5751,3132820430.36032.73633.0960.00000.00000926204129,0198,203908,499,3417632920440.36035.35535.7150.00000.00000627204229,4548,367923,767,4374433020450.36038.18438.5440.00000.00000328204329,8968,534939,297,36625731204641.23841.2380.00000.00000229204430,3448,705955,093,71315030204530,8008,879971,161,14387365.0296627284731204631,2629,057987,504,40551untung36.502966401.5326291,431,832,937anuitas42.594279515,459,857,363

NPV150.430195

pengeluarannotahuninvestasioperasipemeliharaantotal pengeluarandiscount factortotal pengeluaran diperhitungkan thn 2016120163600.360360.3601.0000360.360000220170.3603.0003.3600.90913.054545320180.3603.0003.3600.82642.776860420190.3603.0003.3600.75132.524418520200.3603.0003.3600.68302.294925620210.3603.0003.3600.62092.086296720220.3604.0004.3600.56452.461106820230.3605.0005.3600.51322.750528920240.3606.0006.3600.46652.9669871020250.3607.0007.3600.42413.1213581120260.3608.0008.3600.38553.2231421220270.3609.0009.3600.35053.2806231320280.36010.00010.3600.31863.3010151420290.36011.00011.3600.28973.2905871520300.36012.00012.3600.26333.2547741620310.36013.00013.3600.23943.1982781720320.36014.04014.4000.21763.1338601820330.36015.16315.5230.19783.0711821920340.36016.37616.7360.17993.0101632020350.36017.68618.0460.16352.9507232120360.36019.10119.4610.14862.8927932220370.36020.62920.9890.13512.8363052320380.36022.28022.6400.12282.7811982420390.36024.06224.4220.11172.7274142520400.36025.98726.3470.10152.6749012620410.36028.06628.4260.09232.6236082720420.36030.31130.6710.08392.5734902820430.36032.73633.0960.07632.5245022920440.36035.35535.7150.06932.4766053020450.36038.18438.5440.06302.42976131204641.23841.2380.05732.363301

445.015250untung44.501525489.516775anuitas51.927571

proyeksi smpnotahungol 1gol 2smp total per harismp total per tahunpendapatankumulatif1.0001.3000.0150.0201201620,0005,00026,5009,540,0006.000000E+086.000000E+082201720,3005,10026,9309,694,8006.100000E+081.210000E+093201820,6055,20227,3679,852,1566.201700E+081.830170E+094201920,9145,30627,81110,012,1116.305130E+082.460683E+095202021,2275,41228,26310,174,7096.410319E+083.101715E+096202121,5465,52028,72210,339,9946.517298E+083.753445E+097202221,8695,63129,18910,508,0126.626098E+084.416054E+098202322,1975,74329,66310,678,8086.736751E+085.089729E+099202422,5305,85830,14610,852,4306.849289E+085.774658E+0910202522,8685,97530,63611,028,9246.963745E+086.471033E+0911202623,2116,09531,13411,208,3417.080152E+087.179048E+0912202723,5596,21731,64111,390,7287.198544E+087.898903E+0913202823,9126,34132,15611,576,1377.318956E+088.630798E+0914202924,2716,46832,67911,764,6177.441423E+089.374940E+0915203024,6356,59733,21211,956,2227.565980E+081.013154E+1016203125,0056,72933,75312,151,0037.692665E+081.090080E+1017203225,3806,86434,30312,349,0147.821514E+081.168296E+1018203325,7607,00134,86212,550,3117.952564E+081.247821E+1019203426,1477,14135,43012,754,9498.085855E+081.328680E+1020203526,5397,28436,00812,962,9848.221425E+081.410894E+1021203626,9377,43036,59613,174,4738.359315E+081.494487E+1022203727,3417,57837,19313,389,4768.499564E+081.579483E+1023203827,7517,73037,80013,608,0518.642214E+081.665905E+1024203928,1687,88438,41713,830,2608.787307E+081.753778E+1025204028,5908,04239,04514,056,1638.934886E+081.843127E+1026204129,0198,20339,68314,285,8259.084993E+081.933977E+1027204229,4548,36740,33114,519,3079.237674E+082.026354E+1028204329,8968,53440,99114,756,6769.392974E+082.120283E+1029204430,3448,70541,66114,997,9969.550937E+082.215793E+1030204530,8008,87942,34315,243,3369.711611E+082.312909E+1031204631,2629,05743,03515,492,7649.875044E+082.411659E+10380,700,5751.285831E-06

kelayakannotahuninvestasioperasipemeliharaantotal pengeluarandiscount factortotal pengeluaran diperhitungkan thn 2016notahungol 1gol 2pendapatantotal pendapatan diperhitungkan thn 2016pendapatan kumulatif120163600.360360.3601.0000360.3600001.0001.300220170.3603.0003.3600.90913.0545450.0150.020320180.3603.0003.3600.82642.7768601201620,0005,000600,000,000216,000,000,000216,000,000,000420190.3603.0003.3600.75132.5244182201720,3005,100610,000,000199,636,363,636415,636,363,636520200.3603.0003.3600.68302.2949253201820,6055,202620,170,000184,513,388,430600,149,752,066tahun ke 3 layak620210.3603.0003.3600.62092.0862964201920,9145,306630,512,950170,536,936,138770,686,688,204720220.3604.0004.3600.56452.4611065202021,2275,412641,031,852157,620,016,946928,306,705,150820230.3605.0005.3600.51322.7505286202121,5465,520651,729,762145,682,246,2391,073,988,951,389920240.3606.0006.3600.46652.9669877202221,8695,631662,609,789134,649,342,6951,208,638,294,0841020250.3607.0007.3600.42413.1213588202322,1975,743673,675,099124,452,664,5391,333,090,958,6231120260.3608.0008.3600.38553.2231429202422,5305,858684,928,911115,028,781,0571,448,119,739,6801220270.3609.0009.3600.35053.28062310202522,8685,975696,374,504106,319,076,6931,554,438,816,3731320280.36010.00010.3600.31863.30101511202623,2116,095708,015,21498,269,385,2471,652,708,201,6211420290.36011.00011.3600.28973.29058712202723,5596,217719,854,43790,829,651,8801,743,537,853,5011520300.36012.00012.3600.26333.25477413202823,9126,341731,895,62783,953,620,8161,827,491,474,3171620310.36013.00013.3600.23943.19827814202924,2716,468744,142,30477,598,546,7821,905,090,021,0991720320.36014.04014.4000.21763.13386015203024,6356,597756,598,04571,724,928,3801,976,814,949,4791820330.36015.16315.5230.19783.07118216203125,0056,729769,266,49466,296,261,7322,043,111,211,2111920340.36016.37616.