Sensitivit As
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Investasi
Biaya operasionalPembagian keuntungan dari tiket
Tahun
Tahun ke-
Pendapatan
Jumlah penumpang per tahun
Asumsi Kenaikan jumlah penumpang per tahun
Pendapatan per tahun
Investasi Dibebankan pada tahun pertama
Biaya operasional
Pembagian keuntungan dari tiket
Asumsi kenaikan biaya per tahun
Asumsi Biaya operasional kapal
Total biaya operasional
Earning beore ta!
Perbaikan sistem pelayanan on-line
Pembelian software
Up grade sistem dan software "tiap bulan#
Up grade sistem dan software
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1ekapitulasi uang pasasi "2ei#
Total 3abang4agen
Embarkasi 5urabaya
6ama Kapal "K2# Kedatangan Banyak pnp
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. ',(
Total Penumpang
ng dibebankan pada ( penumpang "tdk ada golongan penum
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Total pnp tiap kapal
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I n v e s t a
s i
Total
Pinjaman
Bunga Pinjaman
Masa Pinjaman
Grace period
Pembayaran
Angsuran
Umur ekonomis
Depresiasi
Operasional
P e n d a p a t a n
Taun
Taun ke!
"enaikan jumla penumpang per taun
#umla penumpang per taun $embarkasi surabaya%
"enaikan tari&
Penambaan tari&
Pendapatan dari penambaan tari&
B i a y a Pengembalian pinjaman
Total biaya
Earning before tax
Taxable Income
Ta' ()* ta'able income
+et cas ,o-
.um/ cas
.ontrol B0P
" r i t e r i a
I n v e s t a s i +P1
+P1I
I22
I22I
B0P di taun ke !
Accum/cas on B0P
Annual discount rate
MA22
Perbaikan sistem pelayanan on-line
Pembelian software
+ilai akir sistem dan software
Maintenance & Up grade sistem dan software
Maintenance & Up grade sistem dan software
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Penambaan tari& 3)))
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5ensitivitas terhadap Kenaikan tari 6P> BEP tahun ke- Investasi
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5ensitivitas terhadap besar investasiBesar investasi "1p# 6P> "1p# =elisi +P1 "enaikan +P1 $*%
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