TABEL 2 Perhitungan Bcr
7
N o Tah un Benefit Cost DF Present Value Present Value Kumulatif BCR NPV (Rp) (Rp) 18% Benefit Cost Benefit Cost a b c d e f = (c x e) g = (d x e) h i j=( h/i) k = (h - i) 0 2005 6, 106,222,005 .00 1 - 6,106,222,0 05.00 - 6,1 06,222,005.0 0 0 (6,106,222,0 05.00) 1 2006 7, 758,908,163 .60 2, 931,222,006 .00 0.8 5 6 ,575,345,90 1.36 2,484,086,4 45.76 6, 575,345,901. 36 8,590,308,45 0.76 0.77 (2,014,962,5 49.41) 2 2007 6, 040,488,163 .60 2, 931,222,007 .00 0.7 2 4 ,338,184,54 7.26 2,105,158,0 05.60 10,9 13,530,448.6 1 10,695,466,4 56.36 1.02 218,063,992. 25 3 2008 6, 040,488,163 .60 2, 931,222,008 .00 0.6 1 3 ,676,427,58 2.42 1,784,032,2 08.75 14,5 89,958,031.0 3 12,479,498,6 65.11 1.17 2,110,459,36 5.92 4 2009 6, 040,488,163 .60 2, 931,222,009 .00 0.5 2 3 ,115,616,59 5.27 1,511,891,7 02.84 17,7 05,574,626.3 1 13,991,390,3 67.95 1.27 3,714,184,25 8.35 5 2010 6, 040,488,163 .60 2, 931,222,010 .00 0.4 4 2 ,640,353,04 6.84 1,281,264,1 55.39 20,3 45,927,673.1 5 15,272,654,5 23.34 1.33 5,073,273,14 9.80 Perhitungan BCR dan NP Tabel 4.3 Analisa perhitungan BCR dan NPV Sumber : Analisa 2014 33
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Transcript of TABEL 2 Perhitungan Bcr
No Tahu
n Benefit Cost DF Present Value Present Value Kumulatif
BCR NPV (Rp) (Rp) 18% Benefit Cost Benefit Cost
a b c d e f = (c x e) g = (d x e) h i j=(h/i
) k = (h - i)
0 2005 6,106,222,0
05.00 1 -
6,106,222,005.00
-
6,106,222,005.00 0
(6,106,222,005.00)
1 2006 7,758,908,1
63.60 2,931,222,0
06.00 0.85 6,575,345,9
01.36 2,484,086,445.76
6,575,345,901.36
8,590,308,450.76 0.77
(2,014,962,549.41)
2 2007 6,040,488,1
63.60 2,931,222,0
07.00 0.72 4,338,184,5
47.26
2,105,158,005.60 10,913,530,4
48.61
10,695,466,456.36 1.02
218,063,992.25
3 2008 6,040,488,1
63.60 2,931,222,0
08.00 0.61 3,676,427,5
82.42
1,784,032,208.75 14,589,958,0
31.03
12,479,498,665.11 1.17
2,110,459,365.92
4 2009 6,040,488,1
63.60 2,931,222,0
09.00 0.52 3,115,616,5
95.27
1,511,891,702.84 17,705,574,6
26.31
13,991,390,367.95 1.27
3,714,184,258.35
5 2010 6,040,488,1
63.60 2,931,222,0
10.00 0.44 2,640,353,0
46.84
1,281,264,155.39 20,345,927,6
73.15
15,272,654,523.34 1.33
5,073,273,149.80
Perhitungan BCR dan NP
Tabel 4.3 Analisa perhitungan BCR dan NPVSumber : Analisa 2014
33
Tabel 4.3 Analisa IRR
NoTahu
n
Benefit Cost B - C Percobaan I Percobaan II
DF NPV DF NPV
(Rp) (Rp) (Rp) 10% 10%50% 50%
a b c d e = (c - d) f g = (e x f) h i = (e x h)
0 2005 -
6,106,222,005
(6,106,222,005.00) 1.0
(6,106,222,005.00) 1.00
(6,106,222,005.00)
1 2006 7,758,908,1
64 6,167,284,22
5 1,591,623,93
8.55 0.9 1,473,725,86
9.03 0.67 1,061,082,625.7
0
2 2007 8,534,798,9
80 6,228,957,06
7 2,305,841,91
2.66 0.9 1,976,887,78
5.20 0.44 1,024,818,627.8
5
3 2008 9,388,278,8
78 6,291,246,63
8 3,097,032,23
9.98 0.8 2,458,524,04
3.58 0.30 917,639,182.2
2
4 2009 10,327,106,7
66 6,354,159,10
4 3,972,947,66
1.40 0.7 2,920,235,13
4.73 0.20 784,779,784.9
7
5 2010 11,359,817,4
42 6,417,700,69
5 4,942,116,74
6.93 0.7 3,363,521,61
5.74 0.13 650,813,727.9
9 ∑ IRR 6,086,672,443.27 (1,667,088,056.28)
Sumber : Analisa 2014
34
Grafik IRR
-3,000,000,000.00
-2,000,000,000.00
-1,000,000,000.00
0.00
1,000,000,000.00
2,000,000,000.00
3,000,000,000.00
4,000,000,000.00
5,000,000,000.00
6,000,000,000.00
7,000,000,000.00
6,086,672,443.27
-1,667,088,056.28
10%50%
NPVDF
NPV DF6,086,672,443.27 10%-1,667,088,056.28 50%
35
Tabel 4.4 Analisa Perhitungan BEP
No Tahu
n Benefit Cost Investasi Cost + Investasi Present Value Kumulatif
(Rp) (Rp) (Rp) (Rp) Benefit Cost a b c d e f = (d + e) g h
0 2005 6,106,222,0
05.00 6,106,222,
005.00 12,212,444,010
.00 -
12,212,444,010.00
1 2006 7,758,90
8,163.60 2,931,222,0
06.00 2,931,222,006
.00 7,758,90
8,163.60
15,143,666,016.00
2 2007 6,040,48
8,163.60 2,931,222,0
07.00 2,931,222,007
.00 13,799,39
6,327.20
18,074,888,023.00
3 2008 6,040,48
8,163.60 2,931,222,0
08.00 2,931,222,008
.00 19,839,88
4,490.80
21,006,110,031.00
4 2009 6,040,48
8,163.60 2,960,534,2
28.08 2,960,534,228
.08 25,880,37
2,654.40
23,966,644,259.08
5 2010 6,040,48
8,163.60 2,931,222,0
10.00 2,931,222,010
.00 31,920,86
0,818.00
26,897,866,269.08
Sumber : Analisa 2014
36
Grafik Break Event Point
37
1 2 3 4 5 6 -
5,000,000,000.00
10,000,000,000.00
15,000,000,000.00
20,000,000,000.00
25,000,000,000.00
30,000,000,000.00
-
5,000,000,000.00
10,000,000,000.00
15,000,000,000.00
20,000,000,000.00
25,000,000,000.00
30,000,000,000.00
35,000,000,000.00
CostBenefit
38
