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Year Month OB (BCM) Coal (Ton) Year
2014
January 250,246.25 50,049.25
2016
February 250,246.25 50,049.25 Maret 250,246.25 50,049.25 April 250,246.25 50,049.25 Mei 250,246.25 50,049.25 Juni 250,246.25 50,049.25 Juli 250,246.25 50,049.25
Agustus 250,246.25 50,049.25 September 250,246.25 50,049.25
Oktober 250,246.25 50,049.25 Nopember 250,246.25 50,049.25 Desember 250,246.25 50,049.25
Total 3,002,955.00 600,591.00 Total
Year Month OB (BCM) Coal (Ton) Year
2015
January 250,052.50 50,010.50
2017
February 250,052.50 50,010.50 Maret 250,052.50 50,010.50 April 250,052.50 50,010.50 Mei 250,052.50 50,010.50 Juni 250,052.50 50,010.50 Juli 250,052.50 50,010.50
Agustus 250,052.50 50,010.50 September 250,052.50 50,010.50
Oktober 250,052.50 50,010.50 Nopember 250,052.50 50,010.50 Desember 250,052.50 50,010.50
Total 3,000,630.00 600,126.00 Total
Year Month OB (BCM) Coal (Ton) Year
2018
January 250,146.25 50,029.25
2019
February 250,146.25 50,029.25 Maret 250,146.25 50,029.25 April 250,146.25 50,029.25 Mei 250,146.25 50,029.25 Juni 250,146.25 50,029.25 Juli 250,146.25 50,029.25
Agustus 250,146.25 50,029.25 September 250,146.25 50,029.25
Oktober 250,146.25 50,029.25 Nopember 250,146.25 50,029.25 Desember 250,146.25 50,029.25
Total 3,001,755.00 600,351.00 Total
Year Month OB (BCM) Coal (Ton) Year
2020
January 250,204.17 50,040.83
2021
February 250,204.17 50,040.83 Maret 250,204.17 50,040.83 April 250,204.17 50,040.83 Mei 250,204.17 50,040.83 Juni 250,204.17 50,040.83 Juli 250,204.17 50,040.83
Agustus 250,204.17 50,040.83 September 250,204.17 50,040.83
Oktober 250,204.17 50,040.83 Nopember 250,204.17 50,040.83 Desember 250,204.17 50,040.83
Total 3,002,450.00 600,490.00 Total
Year Month OB (BCM) Coal (Ton) Year
2022
January 250,396.25 50,079.25
2023
February 250,396.25 50,079.25 Maret 250,396.25 50,079.25 April 250,396.25 50,079.25 Mei 250,396.25 50,079.25 Juni 250,396.25 50,079.25 Juli 250,396.25 50,079.25
Agustus 250,396.25 50,079.25 September 250,396.25 50,079.25
Oktober 250,396.25 50,079.25 Nopember 250,396.25 50,079.25 Desember 250,396.25 50,079.25
Total 3,004,755.00 600,951.00 Total
Year Month OB (BCM) Coal (Ton) Year
2024
January 250,039.17 50,007.83
2025
February 250,039.17 50,007.83 Maret 250,039.17 50,007.83 April 250,039.17 50,007.83 Mei 250,039.17 50,007.83 Juni 250,039.17 50,007.83 Juli 250,039.17 50,007.83
Agustus 250,039.17 50,007.83 September 250,039.17 50,007.83
Oktober 250,039.17 50,007.83 Nopember 250,039.17 50,007.83 Desember 250,039.17 50,007.83
Total 3,000,470.00 600,094.00 Total
Year Month OB (BCM) Coal (Ton) Year
2026
January 250,113.75 50,022.75
2027
February 250,113.75 50,022.75 Maret 250,113.75 50,022.75
2026
April 250,113.75 50,022.75
2027
Mei 250,113.75 50,022.75 Juni 250,113.75 50,022.75 Juli 250,113.75 50,022.75
Agustus 250,113.75 50,022.75 September 250,113.75 50,022.75
Oktober 250,113.75 50,022.75 Nopember 250,113.75 50,022.75 Desember 250,113.75 50,022.75
Total 3,001,365.00 600,273.00 Total
Month OB (BCM) Coal (Ton)January 250,061.25 50,012.25
February 250,061.25 50,012.25 Maret 250,061.25 50,012.25 April 250,061.25 50,012.25 Mei 250,061.25 50,012.25 Juni 250,061.25 50,012.25 Juli 250,061.25 50,012.25
Agustus 250,061.25 50,012.25 September 250,061.25 50,012.25
Oktober 250,061.25 50,012.25 Tahun Nopember 250,061.25 50,012.25 ProduksiDesember 250,061.25 50,012.25 1
Total 3,000,735.00 600,147.00 23
Month OB (BCM) Coal (Ton) 4January 250,157.92 50,031.58 5
February 250,157.92 50,031.58 6Maret 250,157.92 50,031.58 7April 250,157.92 50,031.58 8Mei 250,157.92 50,031.58 9Juni 250,157.92 50,031.58 10Juli 250,157.92 50,031.58 11
Agustus 250,157.92 50,031.58 12September 250,157.92 50,031.58 13
Oktober 250,157.92 50,031.58 14Nopember 250,157.92 50,031.58 Total PendapatanDesember 250,157.92 50,031.58
Total 3,001,895.00 600,379.00
Month OB (BCM) Coal (Ton)January 250,029.58 50,005.92
February 250,029.58 50,005.92 Maret 250,029.58 50,005.92 April 250,029.58 50,005.92 Mei 250,029.58 50,005.92 Juni 250,029.58 50,005.92 Juli 250,029.58 50,005.92
Agustus 250,029.58 50,005.92 September 250,029.58 50,005.92
Oktober 250,029.58 50,005.92 Nopember 250,029.58 50,005.92 Desember 250,029.58 50,005.92
Total 3,000,355.00 600,071.00
Month OB (BCM) Coal (Ton)
January 250,237.92 50,047.58 February 250,237.92 50,047.58
Maret 250,237.92 50,047.58 April 250,237.92 50,047.58 Mei 250,237.92 50,047.58 Juni 250,237.92 50,047.58 Juli 250,237.92 50,047.58
Agustus 250,237.92 50,047.58 September 250,237.92 50,047.58
Oktober 250,237.92 50,047.58 Nopember 250,237.92 50,047.58 Desember 250,237.92 50,047.58
Total 3,002,855.00 600,571.00
Month OB (BCM) Coal (Ton)January 250,343.75 50,068.75
February 250,343.75 50,068.75 Maret 250,343.75 50,068.75 April 250,343.75 50,068.75 Mei 250,343.75 50,068.75 Juni 250,343.75 50,068.75 Juli 250,343.75 50,068.75
Agustus 250,343.75 50,068.75 September 250,343.75 50,068.75
Oktober 250,343.75 50,068.75 Nopember 250,343.75 50,068.75 Desember 250,343.75 50,068.75
Total 3,004,125.00 600,825.00
Month OB (BCM) Coal (Ton)January 250,159.17 50,031.83
February 250,159.17 50,031.83 Maret 250,159.17 50,031.83 April 250,159.17 50,031.83 Mei 250,159.17 50,031.83 Juni 250,159.17 50,031.83 Juli 250,159.17 50,031.83
Agustus 250,159.17 50,031.83 September 250,159.17 50,031.83
Oktober 250,159.17 50,031.83 Nopember 250,159.17 50,031.83 Desember 250,159.17 50,031.83
Total 3,001,910.00 600,382.00
Month OB (BCM) Coal (Ton)January 98,129.58 19,625.92
February 98,129.58 19,625.92 Maret 98,129.58 19,625.92
April 98,129.58 19,625.92 Mei 98,129.58 19,625.92 Juni 98,129.58 19,625.92 Juli 98,129.58 19,625.92
Agustus 98,129.58 19,625.92 September 98,129.58 19,625.92
Oktober 98,129.58 19,625.92 Nopember 98,129.58 19,625.92 Desember 98,129.58 19,625.92
Total 1,177,555.00 235,511.00
Produksi Batubara Mining Besar Batubara di Processing(Ton) Losses Losses Stockpile Losses
600,591 5% 30,029.55 570,561.45 5% 600,126 5% 30,006.30 570,119.70 5% 600,147 5% 30,007.35 570,139.65 5% 600,379 5% 30,018.95 570,360.05 5% 600,351 5% 30,017.55 570,333.45 5% 600,071.00 5% 30,003.55 570,067.45 5% 600,490.00 5% 30,024.50 570,465.50 5% 600,571.00 5% 30,028.55 570,542.45 5% 600,951.00 5% 30,047.55 570,903.45 5% 600,825.00 5% 30,041.25 570,783.75 5% 600,094.00 5% 30,004.70 570,089.30 5% 600,382.00 5% 30,019.10 570,362.90 5% 600,273.00 5% 30,013.65 570,259.35 5% 235,511.00 5% 11,775.55 223,735.45 5%
Total Pendapatan
Besar Batubara di Target Harga/ton PendapatanLosses Pelabuhan (Rupiah)
28,528.07 542,033.38 800,000.00 433,626,702,000 28,505.99 541,613.72 800,000.00 433,290,972,000 28,506.98 541,632.67 800,000.00 433,306,134,000 28,518.00 541,842.05 800,000.00 433,473,638,000 28,516.67 541,816.78 800,000.00 433,453,422,000 28,503.37 541,564.08 800,000.00 433,251,262,000 28,523.28 541,942.23 800,000.00 433,553,780,000 28,527.12 542,015.33 800,000.00 433,612,262,000 28,545.17 542,358.28 800,000.00 433,886,622,000 28,539.19 542,244.56 800,000.00 433,795,650,000 28,504.47 541,584.84 800,000.00 433,267,868,000 28,518.15 541,844.76 800,000.00 433,475,804,000 28,512.97 541,746.38 800,000.00 433,397,106,000 11,186.77 212,548.68 800,000.00 170,038,942,000
Total Pendapatan 5,805,430,164,000
PERHITUNGAN RENCANA PRODUKSI BATUBARA
Jenis Jumlah Produktivitas/alat
Backhoe Komatsu PC 400-67E0 4 365.78 Ton/jam
HD 255-5 20 73.54 Ton/jam
Produktivitas Batubara per hari (12 jam kerja) = 17,650.29 ton/hari per bulan (25 hari kerja) 441,257.14 ton/bulan per tahun (12 bulan) = 5,295,085.71 ton/tahun
per hari (18 jam kerja) = 26,475.43 ton/hari per bulan (25 hari kerja) 661,885.71 ton/bulan per tahun (12 bulan) = 7,942,628.57 ton/tahun
per hari (24 jam kerja) = 35,300.57 ton/hari per bulan (25 hari kerja) 882,514.29 ton/bulan per tahun (12 bulan) = 10,590,171.43 ton/tahun
Match Factor Alat angkut 20.00 Ct DT 12.60 Alat PC 4.00 CT PC 2.53 Match Factor 1.01
PERHITUNGAN RENCANA PRODUKSI OB
Jenis Jumlah Produktivitas/alat Backhoe Komatsu PC 3000 4 1,735.71 BCM/jam HD 1500-7 26 269.25 BCM/jam
Produktivitas OB per hari (12 jam kerja) = 84,006.65 BCM/hari per bulan (25 hari kerja) 2,100,166.20 BCM/bulan per tahun (12 bulan) = 25,201,994.46 BCM/tahun
per hari (18 jam kerja) = 126,009.97 BCM/hari per bulan (25 hari kerja) 3,150,249.31 BCM/bulan per tahun (12 bulan) = 37,802,991.69 BCM/tahun
per hari (24 jam kerja) = 168,013.30 BCM/hari per bulan (25 hari kerja) 4,200,332.41 BCM/bulan per tahun (12 bulan) = 50,403,988.92 BCM/tahun
Match Factor Alat angkut 26.00 Ct DT 12.03
Alat PC 4.00 CT PC 1.87 Match Factor 1.01
PERHITUNGAN RENCANA PRODUKSI ROM-STOCKPILE
Jenis Jumlah Produktivitas/alat WA 480-5 2 663.39 ton/jam DT HINO FM 160 76 17.60 ton/jam
Produktivitas Truck per hari (12 jam kerja) = 16,048.06 ton/hari per bulan (25 hari kerja) 401,201.38 ton/bulan per tahun (12 bulan) = 4,814,416.55 ton/tahun
per hari (18 jam kerja) = 24,072.08 ton/hari per bulan (25 hari kerja) 601,802.07 ton/bulan per tahun (12 bulan) = 7,221,624.83 ton/tahun
per hari (24 jam kerja) = 32,096.11 ton/hari per bulan (25 hari kerja) 802,402.76 ton/bulan per tahun (12 bulan) = 9,628,833.10 ton/tahun
Match Factor Alat angkut 76.00 Ct DT 62.83 Alat PC 2.00 CT PC 1.67 Match Factor 1.01
Produktifitas HD 255-5 Diketahui : CT Backhoe PC 1800-6 =
Jumlah tumpahan bucket per truk (n) =
Waktu muat =
waktu angkut =
waktu manuver tumpah =
waktu tumpah = waktu kembali = waktu manuver muat = CT SG Batubara = Kapasitas bucket (munjung) =
max. prod plan Bucket factor = 591,241.32 Effisiensi kerja =
Ditanya : Produktifitas HD 255-5 Jawab :
= = = =
Produktifitas HD 1500-7 Diketahui : CT Backhoe PC 1800-6 =
Jumlah tumpahan bucket per truk (n) = Waktu muat = waktu angkut = waktu manuver tumpah = waktu tumpah = waktu kembali = waktu manuver muat = CT
Kapasitas bucket (munjung) = max. prod plan Bucket factor = 2,658,289.97 Effisiensi kerja =
Ditanya : Produktifitas HD 15005-7 Jawab :
= = =
=
Produktifitas DT HINO FM 160 Diketahui : CT Backhoe PC 1800-6 =
Jumlah tumpahan bucket per truk (n) = Waktu muat = waktu angkut = waktu manuver tumpah = waktu tumpah = waktu kembali = waktu manuver muat = CT SG batubara = Kapasitas bucket (munjung) = Bucket factor =
max. prod plan Effisiensi kerja = 591,241.32 Ditanya : Produktifitas DT HINO FM 160
Jawab :
= = = =
Produktifitas HD 255-5 19.00 detik Kapasitas 17.70 M3
8.00 kali 8.05
152.00
270.00 detik Jarak Pit - ROM = 3 km
18.00 detik Kecepatan 40km/jam
28.00 detik 270.00 detik 18.00 detik 756.00 detik 1.30 2.20 m3 = 2.86 ton 0.90 0.75 = 0.75
73.54 ton/jam 1,323.77 ton/hari 33,094.29 ton/bulan 397,131.43 ton/tahun
Produktifitas HD 1500-7 28.00 detik Kapasitas 60.10 M3
4.00 kali 3.01 112.00 270.00 detik Jarak Pit - Disposal = 3 km 20.00 detik Kecepatan 40km/jam 30.00 detik 270.00 detik 20.00 detik 722.00 detik
20.00 m3 0.90 0.75 = 0.75
269.25 BCM/jam 4,846.54 BCM/hari 121,163.43 BCM/bulan
1,453,961.22 BCM/tahun
Produktifitas DT HINO FM 160 20.00 detik Kapasitas 19.20 M3 5.00 kali 24.96 ton 100.00 1,800.00 detik 4.57 kali 20.00 detik jarak 30.00 km 30.00 detik v rata2 60.00 km/h 1,800.00 detik 20.00 detik 3,770.00 detik 1.30 4.20 m3 5.46 ton 0.90 0.75 = 0.75
17.60 ton/jam 316.74 ton/hari 7,918.45 ton/bulan 95,021.38 ton/tahun
Produktifitas Backhoe Komatsu PC 400-67E0 Diketahui :
CT = 19.00
Kapasitas Bucket (Munjung) = 2.20
Bucket factor = 0.90 Effisiensi kerja = 0.75
Ditanya : Produktifitas PC 400-67E0 Jawab :
= 281.37 BCM/jam = 5,064.63 BCM/hari = 126,615.79 BCM/bulan = 1,519,389.47 BCM/tahun
Produktifitas Backhoe Komatsu PC 3000 Diketahui :
CT = 28.00
Kapasitas Bucket (Munjung) = 20.00 Bucket factor = 0.90 Effisiensi kerja = 0.75
Ditanya : Produktifitas PC 3000 Jawab :
= 1,735.71 BCM/jam = 31,242.86 BCM/hari = 781,071.43 BCM/bulan = 9,372,857.14 BCM/tahun
Produktifitas WA 480-5 Diketahui :
CT = 20.00
Kapasitas Bucket (Munjung) = 4.20 Bucket factor = 0.90 Effisiensi kerja = 0.75
Ditanya : Produktifitas WA Jawab :
= 663.39 ton/jam = 11,941.02 ton/hari = 298,525.50 ton/bulan = 3,582,306.00 ton/tahun
Produktifitas Backhoe Komatsu PC 400-67E0
detik
m3
= 0.75
365.78 ton/jam 6,584.02 ton/hari 164,600.53 ton/bulan 1,975,206.32 ton/tahun
Produktifitas Backhoe Komatsu PC 3000
detik
m3
= 0.75
2,256.43 ton/jam 40,615.71 ton/hari 1,015,392.86 ton/bulan 12,184,714.29 ton/tahun
Produktifitas WA 480-5
detik
m3 5.46 ton
= 0.75
Jenis Produktivitas/alat
Jam kerja Backhoe Komatsu PC 400-67E0 365.78 Ton/jam
18 HD 255-5 73.54 Ton/jam
Jenis Produktivitas/alat
Backhoe Komatsu PC 3000 1,735.71 Ton/jam
HD 1500-7 269.25 Ton/jam
TAHUN
Month FLEET CONFIGURATION (WASTE)
25 harikerja EXCAVATOR TRUCK
18 jam kerja MODEL UNIT MODEL UNIT
2012
January Backhoe Komatsu PC 3000 4 HD1500-7 26
February Backhoe Komatsu PC 3000 4 HD1500-7 26
March Backhoe Komatsu PC 3000 4 HD1500-7 26
April Backhoe Komatsu PC 3000 4 HD1500-7 26
May Backhoe Komatsu PC 3000 4 HD1500-7 26
June Backhoe Komatsu PC 3000 4 HD1500-7 26
July Backhoe Komatsu PC 3000 4 HD1500-7 26
August Backhoe Komatsu PC 3000 4 HD1500-7 26
September Backhoe Komatsu PC 3000 4 HD1500-7 26
October Backhoe Komatsu PC 3000 4 HD1500-7 26
November Backhoe Komatsu PC 3000 4 HD1500-7 26
December Backhoe Komatsu PC 3000 4 HD1500-7 26
Total
TAHUN
Month FLEET CONFIGURATION (WASTE)
25 harikerja EXCAVATOR TRUCK
18 jam kerja MODEL UNIT MODEL UNIT
2013
January Backhoe Komatsu PC 3000 4 HD1500-7 26
February Backhoe Komatsu PC 3000 4 HD1500-7 26
March Backhoe Komatsu PC 3000 4 HD1500-7 26
April Backhoe Komatsu PC 3000 4 HD1500-7 26
May Backhoe Komatsu PC 3000 4 HD1500-7 26
June Backhoe Komatsu PC 3000 4 HD1500-7 26
July Backhoe Komatsu PC 3000 4 HD1500-7 26
August Backhoe Komatsu PC 3000 4 HD1500-7 26
September Backhoe Komatsu PC 3000 4 HD1500-7 26
October Backhoe Komatsu PC 3000 4 HD1500-7 26
November Backhoe Komatsu PC 3000 4 HD1500-7 26
December Backhoe Komatsu PC 3000 4 HD1500-7 26
Total
TAHUN
Month FLEET CONFIGURATION (WASTE)
25 harikerja EXCAVATOR TRUCK
18 jam kerja MODEL UNIT MODEL UNIT
2014
January Backhoe Komatsu PC 3000 4 HD1500-7 26
February Backhoe Komatsu PC 3000 4 HD1500-7 26
March Backhoe Komatsu PC 3000 4 HD1500-7 26
April Backhoe Komatsu PC 3000 4 HD1500-7 26
May Backhoe Komatsu PC 3000 4 HD1500-7 26
June Backhoe Komatsu PC 3000 4 HD1500-7 26
July Backhoe Komatsu PC 3000 4 HD1500-7 26
August Backhoe Komatsu PC 3000 4 HD1500-7 26
September Backhoe Komatsu PC 3000 4 HD1500-7 26
October Backhoe Komatsu PC 3000 4 HD1500-7 26
November Backhoe Komatsu PC 3000 4 HD1500-7 26
December Backhoe Komatsu PC 3000 4 HD1500-7 26
Total
TAHUN
Month FLEET CONFIGURATION (WASTE)
25 harikerja EXCAVATOR TRUCK
18 jam kerja MODEL UNIT MODEL UNIT
2015
January Backhoe Komatsu PC 3000 4 HD1500-7 26
February Backhoe Komatsu PC 3000 4 HD1500-7 26
March Backhoe Komatsu PC 3000 4 HD1500-7 26
April Backhoe Komatsu PC 3000 4 HD1500-7 26
May Backhoe Komatsu PC 3000 4 HD1500-7 26
June Backhoe Komatsu PC 3000 4 HD1500-7 26
July Backhoe Komatsu PC 3000 4 HD1500-7 26
August Backhoe Komatsu PC 3000 4 HD1500-7 26
September Backhoe Komatsu PC 3000 4 HD1500-7 26
October Backhoe Komatsu PC 3000 4 HD1500-7 26
November Backhoe Komatsu PC 3000 4 HD1500-7 26
December Backhoe Komatsu PC 3000 4 HD1500-7 26
Total
FLEET CONFIGURATION (WASTE) Month
PRODUCTIVITY TARGET Max Productivity Fleet(Eff 75%) 25 harikerja
(BCM) (BCM) 18 jam kerja
250,246.25 3,150,249.31 January
250,246.25 3,150,249.31 February
250,246.25 3,150,249.31 March
250,246.25 3,150,249.31 April
250,246.25 3,150,249.31 May
250,246.25 3,150,249.31 June
250,246.25 3,150,249.31 July
250,246.25 3,150,249.31 August
250,246.25 3,150,249.31 September
250,246.25 3,150,249.31 October
250,246.25 3,150,249.31 November
250,246.25 3,150,249.31 December
3,002,955.00 37,802,991.69
FLEET CONFIGURATION (WASTE) Month
PRODUCTIVITY TARGET Max Productivity Fleet(Eff 75%) 25 harikerja
(BCM) (BCM) 18 jam kerja
250061.25 3,150,249.31 January
250061.25 3,150,249.31 February
250061.25 3,150,249.31 March
250061.25 3,150,249.31 April
250061.25 3,150,249.31 May
250061.25 3,150,249.31 June
250061.25 3,150,249.31 July
250061.25 3,150,249.31 August
250061.25 3,150,249.31 September
250061.25 3,150,249.31 October
250061.25 3,150,249.31 November
250061.25 3,150,249.31 December
3,000,735.00 37,802,991.69
FLEET CONFIGURATION (WASTE) Month
PRODUCTIVITY TARGET Max Productivity Fleet(Eff 75%) 25 harikerja
(BCM) (BCM) 18 jam kerja
250,052.50 3,150,249.31 January
250,052.50 3,150,249.31 February
250,052.50 3,150,249.31 March
250,052.50 3,150,249.31 April
250,052.50 3,150,249.31 May
250,052.50 3,150,249.31 June
250,052.50 3,150,249.31 July
250,052.50 3,150,249.31 August
250,052.50 3,150,249.31 September
250,052.50 3,150,249.31 October
250,052.50 3,150,249.31 November
250,052.50 3,150,249.31 December
3,000,630.00 37,802,991.69
FLEET CONFIGURATION (WASTE) Month
PRODUCTIVITY TARGET Max Productivity Fleet(Eff 75%) 25 harikerja
(BCM) (BCM) 18 jam kerja
250,157.92 3,150,249.31 January
250,157.92 3,150,249.31 February
250,157.92 3,150,249.31 March
250,157.92 3,150,249.31 April
250,157.92 3,150,249.31 May
250,157.92 3,150,249.31 June
250,157.92 3,150,249.31 July
250,157.92 3,150,249.31 August
250,157.92 3,150,249.31 September
250,157.92 3,150,249.31 October
250,157.92 3,150,249.31 November
250,157.92 3,150,249.31 December
3,001,895.00 37,802,991.69
FLEET CONFIGURATION (COAL)
EXCAVATOR TRUCK PRODUCTIVITY Target
MODEL UNIT MODEL UNIT (TON)
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,505.21
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 114,398.38
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 91,262.69
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 169,211.78
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 203,444.26
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 193,479.08
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 113,135.79
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 224,447.67
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 226,329.35
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 267,364.09
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 284,926.34
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 261,555.37
2,200,060.03
FLEET CONFIGURATION (COAL)
EXCAVATOR TRUCK PRODUCTIVITY Target
MODEL UNIT MODEL UNIT (TON)
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50012.25
600,147.00
FLEET CONFIGURATION (COAL)
EXCAVATOR TRUCK PRODUCTIVITY Target
MODEL UNIT MODEL UNIT (TON)
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,010.50
600,126.00
FLEET CONFIGURATION (COAL)
EXCAVATOR TRUCK PRODUCTIVITY Target
MODEL UNIT MODEL UNIT (TON)
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50,031.58
600,379.00
FLEET CONFIGURATION (COAL)
Max Productivity Fleet(Eff 75%)
(TON)
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
7,942,628.57
FLEET CONFIGURATION (COAL)
Max Productivity Fleet(Eff 75%)
(TON)
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
7,942,628.57
FLEET CONFIGURATION (COAL)
Max Productivity Fleet(Eff 75%)
(TON)
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
7,942,628.57
FLEET CONFIGURATION (COAL)
Max Productivity Fleet(Eff 75%)
(TON)
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
661,885.71
7,942,628.57
Tena
ga K
erja
Tet
ap
No. Jabatan Jumlah Karyawan1 Direktur Produksi / Kepala Teknik 12 Sekretaris 13 Kepala Bagian Umum 14 Kepala Bagian Produksi 15 Kepala Bagian Marketing 16 Kepala Urusan Lingkungan 17 Kepala Urusan Administrasi, Marketing dan Keuangan 18 Kepala Urusan Geologi dan Perencanaan Tambang 19 Kepala Urusan Mekanik 1
10 Staf Lingkungan dan K3 611 Staf Administrasi 612 Staf Keuangan dan Administrasi 613 Staf Geologi dan Perencanaan 614 Staf Mekanik 815 Staf Marketing 616 Pengawas Tambang 1017 Buruh 818 Teknik Elektrik 619 Keamanan 6
Jumlah 77
Tena
ga K
erja
Tak
Tet
ap
No. Jabatan Jumlah Karyawan1 Pengawas Stockpile 82 Pengawas Pengolahan 63 Operator Timbangan 64 Operator Pengolahan 85 Operator Wheel Loader WA-480-5 86 Operator Grader Komatsu GD305A-3 87 Operator Compactor Komatsu ZV40CW-5 68 Operator Bulldozer D375 69 Operator Komatsu PC 200 10
10 Operator Komatsu PC 400-67E0 811 Operator Komatsu PC 3000 812 Operator Heavy Dump 255 4013 Operator Heavy Dump 1500-7 5614 Operator Dump Truck Hino FM 15215 Driver Mobil BBM 616 Driver Mobil Air 417 Driver Bus Karyawan 1418 Driver Mobil Operasional 18
Jumlah 372
Total Gajih per Bulan 77
Total Gajih per Tahun
Gajih Per Bulan Gajih/Unit Kerja 25,000,000.00 25,000,000.00 7,000,000.00 7,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 10,000,000.00 60,000,000.00 10,000,000.00 60,000,000.00 10,000,000.00 60,000,000.00 10,000,000.00 60,000,000.00 10,000,000.00 80,000,000.00 10,000,000.00 60,000,000.00 10,000,000.00 100,000,000.00 5,000,000.00 40,000,000.00 7,000,000.00 42,000,000.00 7,000,000.00 42,000,000.00
741,000,000.00
Gajih/Bulan Gajih/Unit Kerja 5,000,000.00 40,000,000.00 5,000,000.00 30,000,000.00 3,000,000.00 18,000,000.00 4,000,000.00 32,000,000.00 6,000,000.00 48,000,000.00 6,000,000.00 48,000,000.00 6,000,000.00 36,000,000.00 6,000,000.00 36,000,000.00 6,000,000.00 60,000,000.00 6,000,000.00 48,000,000.00 6,000,000.00 48,000,000.00 5,000,000.00 200,000,000.00 5,000,000.00 280,000,000.00 5,000,000.00 760,000,000.00 5,000,000.00 30,000,000.00 5,000,000.00 20,000,000.00 5,000,000.00 70,000,000.00 5,000,000.00 90,000,000.00
1,894,000,000.00
2,635,000,000.00
31,620,000,000.00
Karyawan 1 shift (9 jam)Te
naga
Ker
ja T
etap
No. Jabatan Jumlah Karyawan1 Direktur Produksi / Kepala Teknik 12 Sekretaris 13 Kepala Bagian Umum 14 Kepala Bagian Produksi 15 Kepala Bagian Marketing 16 Kepala Urusan Lingkungan 17 Kepala Urusan Administrasi, Marketing dan Keuangan 18 Kepala Urusan Geologi dan Perencanaan Tambang 19 Kepala Urusan Mekanik 1
10 Staf Lingkungan dan K3 311 Staf Administrasi 312 Staf Keuangan dan Administrasi 313 Staf Geologi dan Perencanaan 314 Staf Mekanik 415 Staf Marketing 316 Pengawas Tambang 517 Buruh 418 Teknik Elektrik 319 Keamanan 3
Jumlah 43
Tena
ga K
erja
Tak
Tet
ap
No. Jabatan Jumlah Karyawan1 Pengawas Stockpile 42 Pengawas Pengolahan 33 Operator Timbangan 34 Operator Pengolahan 45 Operator Wheel Loader WA-480-5 46 Operator Grader Komatsu GD305A-3 47 Operator Compactor Komatsu ZV40CW-5 38 Operator Bulldozer D375 39 Operator Komatsu PC 200 5
10 Operator Komatsu PC 400-67E0 411 Operator Komatsu PC 3000 412 Operator Heavy Dump 255 2013 Operator Heavy Dump 1500-7 2814 Operator Dump Truck Hino FM 7615 Driver Mobil BBM 316 Driver Mobil Air 217 Driver Bus Karyawan 718 Driver Mobil Operasional 9
Jumlah 186
Karyawan yang menggunakan LV 9Jumlah unit LV 9 Unit
Karyawan yang menggunakan Bus 204Kapasitas Bus 30Jumlah Unit Bus 6.8 7
Unit
Unit dan Penempatan
Kegiatan Unit Kode Warna
Land Clearing Bulldozer Komatsu D375 B
Pemindahan OB-Disposal Backhoe Komatsu PC 3000 PC
HD 1500-7 HD
Bulldozer Komatsu D375 B
Motor Grader Komatsu GD305A-3 G
Disposal Bulldozer Komatsu D375 B
Backhoe Komatsu PC 200 PC
Compactor Komatsu ZV40CW-5 CO
Penambangan-stockROM Backhoe Komatsu PC 400-67E0 PC
HD 255-5 HD
Bulldozer Komatsu D375 B
Motor Grader Komatsu GD305A-3 G
StockROM Wheel Loader WA-480-5 W
StockROM-Stockpile Dump Truck Hino FM 260 TI DT
Stockpile Backhoe Komatsu PC 200 PC
Wheel Loader WA-480-5 W
Unit Pengolahan P
Backfilling(Disposal-Sequence 1) Backhoe Komatsu PC 3000 PC
next sequence 2-1 HD 1500-7 HD
Bulldozer Komatsu D375 B
Motor Grader Komatsu GD305A-3 G
Bulldozer Komatsu D375 B
Backhoe Komatsu PC 200 PC
Compactor Komatsu ZV40CW-5 CO
*Unit dengan kode warna sama adalah unit yang sama
Jumlah Unit yang Digunakan
Unit Jumlah
Excavator Komatsu PC 3000 4
Excavator Komatsu PC 400-67E0 4
Excavator Komatsu PC 200 5
Dump Truck Komatsu HD 1500-7 26
Dump Truck Komatsu HD 255-5 20
Dump Truck Dump Truck Hino FM 260 TI 76
Wheel Loader Caterpillar WA-480-5 4
Bulldozer D375 3
Grader Komatsu GD305A-3 4
Compactor Komatsu ZV40CW-5 3
Mobil Operasional (LV) Mitsubishi Strada Triton Exceed DC AT 9
Mobil BBM Mitsubishi PS-120 3
Mobil Air FM HINO 260 TI 2
Bus Karyawan 7
Pompa Air Multiflo 2
Genset 2500 KW 2
Tower Lamps 10
Peralatan Geotek dan Survey
Komputer dan supportnya
Unit Pengolahan
BIAYA SEWA
Tahun 1
No. Unit1 Excavator Komatsu PC 30002 Excavator Komatsu PC 400-67E03 Excavator Komatsu PC 2004 Dump Truck Komatsu HD 15005 Dump Truck Komatsu HD 255-56 Dump Truck Dump Truck Hino FM 260 TI7 Wheel Loader Caterpillar WA-480-58 Bulldozer D3759 Grader Komatsu GD305A-3
10 Compactor Komatsu ZV40CW-511 Mobil Operasional (LV) Mitsubishi Strada Triton Exceed DC AT12 Mobil BBM Mitsubishi PS-12013 Mobil Air FM HINO 260 TI14 Bus Karyawan
Total
Tahun 2-3
No. Unit1 Excavator Komatsu PC 30002 Excavator Komatsu PC 400-67E03 Excavator Komatsu PC 2004 Dump Truck Komatsu HD 15005 Dump Truck Komatsu HD 255-56 Dump Truck Dump Truck Hino FM 260 TI7 Wheel Loader Caterpillar WA-480-58 Bulldozer D3759 Grader Komatsu GD305A-3
10 Compactor Komatsu ZV40CW-511 Mobil Operasional (LV) Mitsubishi Strada Triton Exceed DC AT12 Mobil BBM Mitsubishi PS-12013 Mobil Air FM HINO 260 TI14 Bus Karyawan
TotalTotal tahun 2-3 (2 tahun)
Tahun 4
No. Unit1 Excavator Komatsu PC 30002 Excavator Komatsu PC 400-67E03 Excavator Komatsu PC 2004 Dump Truck Komatsu HD 15005 Dump Truck Komatsu HD 255-56 Dump Truck Dump Truck Hino FM 260 TI7 Wheel Loader Caterpillar WA-480-58 Bulldozer D3759 Grader Komatsu GD305A-3
10 Compactor Komatsu ZV40CW-511 Mobil Operasional (LV) Mitsubishi Strada Triton Exceed DC AT12 Mobil BBM Mitsubishi PS-12013 Mobil Air FM HINO 260 TI14 Bus Karyawan
Total
Total sewa selama produksi 4 tahun
BIAYA SEWA
Tarif sewa/jam Jam Kerja Tarif sewa/hari Tarif sewa/bulan Jumlah Unit Total sewa/bulan 1,000,000.00 18 18,000,000.00 450,000,000.00 4 1,800,000,000.00 500,000.00 18 9,000,000.00 225,000,000.00 4 900,000,000.00 300,000.00 18 5,400,000.00 135,000,000.00 5 675,000,000.00 800,000.00 18 14,400,000.00 360,000,000.00 26 9,360,000,000.00 500,000.00 18 9,000,000.00 225,000,000.00 20 4,500,000,000.00 150,000.00 18 2,700,000.00 67,500,000.00 76 5,130,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 4 360,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 3 270,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 4 360,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 3 270,000,000.00 75,000.00 18 1,350,000.00 33,750,000.00 9 303,750,000.00 150,000.00 18 2,700,000.00 67,500,000.00 3 202,500,000.00 150,000.00 18 2,700,000.00 67,500,000.00 2 135,000,000.00 150,000.00 18 2,700,000.00 67,500,000.00 7 472,500,000.00
Total
Tarif sewa/jam Jam Kerja Tarif sewa/hari Tarif sewa/bulan Jumlah Unit Total sewa/bulan 1,000,000.00 18 18,000,000.00 450,000,000.00 4 1,800,000,000.00 500,000.00 18 9,000,000.00 225,000,000.00 4 900,000,000.00 300,000.00 18 5,400,000.00 135,000,000.00 5 675,000,000.00 800,000.00 18 14,400,000.00 360,000,000.00 26 9,360,000,000.00 500,000.00 18 9,000,000.00 225,000,000.00 20 4,500,000,000.00 150,000.00 18 2,700,000.00 67,500,000.00 76 5,130,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 4 360,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 3 270,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 2 180,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 1 90,000,000.00 75,000.00 18 1,350,000.00 33,750,000.00 9 303,750,000.00 150,000.00 18 2,700,000.00 67,500,000.00 3 202,500,000.00 150,000.00 18 2,700,000.00 67,500,000.00 2 135,000,000.00 150,000.00 18 2,700,000.00 67,500,000.00 7 472,500,000.00
TotalTotal tahun 2-3 (2 tahun)
Tarif sewa/jam Jam Kerja Tarif sewa/hari Tarif sewa/bulan Jumlah Unit Total sewa/bulan 1,000,000.00 18 18,000,000.00 450,000,000.00 4 1,800,000,000.00 500,000.00 18 9,000,000.00 225,000,000.00 4 900,000,000.00 300,000.00 18 5,400,000.00 135,000,000.00 5 675,000,000.00 800,000.00 18 14,400,000.00 360,000,000.00 26 9,360,000,000.00 500,000.00 18 9,000,000.00 225,000,000.00 20 4,500,000,000.00 150,000.00 18 2,700,000.00 67,500,000.00 76 5,130,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 4 360,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 3 270,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 2 180,000,000.00 200,000.00 18 3,600,000.00 90,000,000.00 1 90,000,000.00 75,000.00 18 1,350,000.00 33,750,000.00 9 303,750,000.00 150,000.00 18 2,700,000.00 67,500,000.00 3 202,500,000.00 150,000.00 18 2,700,000.00 67,500,000.00 2 135,000,000.00 150,000.00 18 2,700,000.00 67,500,000.00 7 472,500,000.00
Total
Total sewa selama produksi 4 tahun
BIAYA SEWA BIAYA BELI
Total sewa/tahun No. Unit Jumlah Unit 21,600,000,000.00 1 Pompa Air Multiflo 2 10,800,000,000.00 2 Unit Pengolahan 8,100,000,000.00 3 Genset 2500 KW 2 112,320,000,000.00 4 Tower Lamps 10 54,000,000,000.00 5 Peralatan Geotek dan Survey 61,560,000,000.00 6 Komputer dan supportnya 4,320,000,000.00 Total Pembelian 3,240,000,000.00 4,320,000,000.00 3,240,000,000.00 3,645,000,000.00 2,430,000,000.00 1,620,000,000.00 5,670,000,000.00 296,865,000,000.00
Total sewa/tahun 21,600,000,000.00 10,800,000,000.00 8,100,000,000.00 112,320,000,000.00 54,000,000,000.00 61,560,000,000.00 4,320,000,000.00 3,240,000,000.00 2,160,000,000.00 1,080,000,000.00 3,645,000,000.00 2,430,000,000.00 1,620,000,000.00 5,670,000,000.00 292,545,000,000.00 585,090,000,000.00
Total sewa/tahun 21,600,000,000.00 10,800,000,000.00 8,100,000,000.00 112,320,000,000.00 54,000,000,000.00 61,560,000,000.00 4,320,000,000.00 3,240,000,000.00 2,160,000,000.00 1,080,000,000.00 3,645,000,000.00 2,430,000,000.00 1,620,000,000.00 5,670,000,000.00 292,545,000,000.00
1,174,500,000,000.00
BIAYA BELI
Harga/Unit Total Harga 245,000,000.00 490,000,000.00
1,000,000,000.00 180,000,000.00 360,000,000.00 11,000,000.00 110,000,000.00
1,000,000,000.00 500,000,000.00
Total Pembelian 3,460,000,000.00
BIAYA BELI
No. Unit Jumlah Unit1 Pompa Air Multiflo 22 Unit Pengolahan6 Genset 2500 KW 27 Peralatan Geotek dan Survey8 Komputer dan supportnya
Total PembelianDepresiasi per tahun (5% harga beli)
Depresiasi selama umur tambang (4 tahun)Nilai keseluruhan alat setelah umur tambang berakhir
BIAYA BELI
Harga/Unit Total Harga 245,000,000.00 490,000,000.00
1,000,000,000.00 180,000,000.00 360,000,000.00
1,000,000,000.00 500,000,000.00
Total Pembelian 3,350,000,000.00 Depresiasi per tahun (5% harga beli) 167,500,000.00
Depresiasi selama umur tambang (4 tahun) 670,000,000.00 Nilai keseluruhan alat setelah umur tambang berakhir 2,680,000,000.00
Tabel Pemakaian BBM Tahun 1
No. Jenis Alat Pemakaian BBM
Ltr/jam Ltr/hari
1 Excavator Komatsu PC 3000 172 3096
2 Excavator Komatsu PC 400-67E0 25 450
3 Excavator Komatsu PC 200 10 180
4 Dump Truck Komatsu HD 1500 90.00 1620
5 Dump Truck Komatsu HD 255-5 25.00 450
6 Dump Truck Dump Truck Hino FM 260 TI 11.00 198
7 Wheel Loader Caterpillar WA-480-5 24.00 432
8 Bulldozer D375 75 1350
9 Grader Komatsu GD305A-3 20 360
10 Compactor Komatsu ZV40CW-5 20 360
11 Mobil Operasional (LV) Mitsubishi Strada Triton Exceed DC AT 5 90
12 Mobil BBM Mitsubishi PS-120 5 90
13 Mobil Air FM HINO 260 TI 5 90
14 Bus Karyawan 5 90
15 Pompa Air Multiflo 3 54
16 Roll Crusher 3 54
17 Belt Conveyor 3 54
18 Vibrating Screen 3 54
19 Double Roll Crusher 3 54
20 Genset 2500 KW 3 54
Jumlah
Total 4 Tahun
Tabel Pemakaian BBM Tahun 1
Pemakaian BBMJumlah Unit Jumlah Pemakaian Harga (Rp) Jumlah (Rp)/Tahun
Ltr/12 bulan
928800 4 3715200 12,000.00 44,582,400,000.00
135000 4 540000 12,000.00 6,480,000,000.00
54000 5 270000 12,000.00 3,240,000,000.00
486000 26 12636000 12,000.00 151,632,000,000.00
135000 20 2700000 12,000.00 32,400,000,000.00
59400 76 4514400 12,000.00 54,172,800,000.00
129600 4 518400 12,000.00 6,220,800,000.00
405000 3 1215000 12,000.00 14,580,000,000.00
108000 4 432000 12,000.00 5,184,000,000.00
108000 3 324000 12,000.00 3,888,000,000.00
27000 9 243000 12,000.00 2,916,000,000.00
27000 3 81000 12,000.00 972,000,000.00
27000 2 54000 12,000.00 648,000,000.00
27000 7 189000 12,000.00 2,268,000,000.00
16200 2 32400 12,000.00 388,800,000.00
16200 1 16200 12,000.00 194,400,000.00
16200 1 16200 12,000.00 194,400,000.00
16200 1 16200 12,000.00 194,400,000.00
16200 1 16200 12,000.00 194,400,000.00
16200 2 32400 12,000.00 388,800,000.00
Jumlah 330,739,200,000.00
Total 4 Tahun 1,322,956,800,000.00
Tabel Pemakaian Minyak Pelumas Tahun 1
No. Jenis Alat Pemakaian Pelumas
Ltr/jam Ltr/hari
1 Excavator Komatsu PC 3000 0.4 7.2
2 Excavator Komatsu PC 400-67E0 0.03825 0.6885
3 Excavator Komatsu PC 200 0.023 0.414
4 Dump Truck Komatsu HD 1500 0.65 11.7
5 Dump Truck Komatsu HD 255-5 0.0575 1.035
6 Dump Truck Dump Truck Hino FM 260 TI 0.1 1.8
7 Wheel Loader Caterpillar WA-480-5 0.075 1.35
8 Bulldozer D375 0.1 1.8
9 Grader Komatsu GD305A-3 0.05 0.9
10 Compactor Komatsu ZV40CW-5 0.05 0.9
11 Mobil Operasional (LV) Mitsubishi Strada Triton Exceed DC AT 0.05 0.9
12 Mobil BBM Mitsubishi PS-120 0.05 0.9
13 Mobil Air FM HINO 260 TI 0.05 0.9
14 Bus Karyawan 0.05 0.9
15 Pompa Air Multiflo 0.03 0.54
16 Roll Crusher 0.05 0.9
17 Belt Conveyor 0.05 0.9
18 Vibrating Screen 0.05 0.9
19 Double Roll Crusher 0.05 0.9
20 Genset 2500 KW 0.03 0.54
Jumlah
Total 4 Tahun
Tabel Pemakaian Minyak Pelumas Tahun 1
Pemakaian PelumasJumlah Unit Jumlah Pemakaian Harga (Rp) Jumlah (Rp)/Tahun
Ltr/12 bulan
2160 4 8640 20,000.00 172,800,000.00
206.55 4 826.2 20,000.00 16,524,000.00
124.2 5 621 20,000.00 12,420,000.00
3510 26 91260 20,000.00 1,825,200,000.00
310.5 20 6210 20,000.00 124,200,000.00
540 76 41040 20,000.00 820,800,000.00
405 4 1620 20,000.00 32,400,000.00
540 3 1620 20,000.00 32,400,000.00
270 4 1080 20,000.00 21,600,000.00
270 3 810 20,000.00 16,200,000.00
270 9 2430 20,000.00 48,600,000.00
270 3 810 20,000.00 16,200,000.00
270 2 540 20,000.00 10,800,000.00
270 7 1890 20,000.00 37,800,000.00
162 2 324 20,000.00 6,480,000.00
270 1 270 20,000.00 5,400,000.00
270 1 270 20,000.00 5,400,000.00
270 1 270 20,000.00 5,400,000.00
270 1 270 20,000.00 5,400,000.00
162 2 324 20,000.00 6,480,000.00
Jumlah 3,222,504,000.00
Total 4 Tahun 12,890,016,000.00
Tahun 1-3
No Jenis Alat
1 Dump Truck HD 15002 Dump Truck HD 255-53 Dump Truck Dump Truck Hino FM 260 TI4 Wheel Loader Caterpillar WA-480-55 Grader Komatsu GD305A-36 Compactor Komatsu ZV40CW-57 Mobil Operasional (LV) Mitsubishi Strada Triton Exceed DC AT8 Mobil BBM Mitsubishi PS-1209 Mobil Air FM HINO 260 TI
10 Bus Karyawan Mercedes Benz L-100Total
Tahun 4
No Jenis Alat
1 Dump Truck HD 15002 Dump Truck HD 255-53 Dump Truck Dump Truck Hino FM 260 TI4 Wheel Loader Caterpillar WA-480-55 Grader Komatsu GD305A-36 Compactor Komatsu ZV40CW-57 Mobil Operasional (LV) Mitsubishi Strada Triton Exceed DC AT8 Mobil BBM Mitsubishi PS-1209 Mobil Air FM HINO 260 TI
10 Bus Karyawan Mercedes Benz L-100Total
Total 4 tahun produksi
Jumlah alat Jumlah Ban Penggantian per 12 bulan Total Ban Harga Satuan
26 6 2 312 100,000,000.00 20 6 2 240 50,000,000.00 76 10 2 1520 5,000,000.00 4 4 2 32 5,000,000.00 4 6 2 48 5,000,000.00 3 4 2 24 5,000,000.00 9 4 2 72 800,000.00 3 6 2 36 800,000.00 2 6 2 24 800,000.00 7 4 2 56 800,000.00
Total
Jumlah alat Jumlah Ban Penggantian per 12 bulan Total Harga Satuan
26 6 1 156 100,000,000.00 20 6 1 120 50,000,000.00 76 10 1 760 5,000,000.00 4 4 1 16 5,000,000.00 4 6 1 24 5,000,000.00 3 4 1 12 5,000,000.00 9 4 1 36 800,000.00 3 6 1 18 800,000.00 2 6 1 12 800,000.00 7 4 1 28 800,000.00
Total 4 tahun produksi
Jumlah
31,200,000,000.00 12,000,000,000.00 7,600,000,000.00 160,000,000.00 240,000,000.00 120,000,000.00 57,600,000.00 28,800,000.00
1920000044800000
51,470,400,000.00
Jumlah
15,600,000,000.00 6,000,000,000.00 3,800,000,000.00 80,000,000.00 120,000,000.00 60,000,000.00 28,800,000.00 14,400,000.00
960000022400000
25,735,200,000.00
180,146,400,000.00
Jenis Kegiatan Jumlah Satuan UnitA. Biaya EksplorasiB. Biaya Perizinan
- Surat Izin Kuasa Pertambangan - Surat Izin Eksplorasi - Surat Izin Tempat Usaha - Surat Izin Gangguan - Surat Pengajuan Tenaga Kerja - Surat Usaha Perdagangan - Surat Izin Pengangkutan dan Pengunaan alat - Surat Izin Kepolisian - Surat Izin Membangun Bangunan
C. Studi KelayakanD. Pembuatan AmdalE. Pembebasan Lahan dan Pengupasan Top Soil 660 haF. Konstruksi atau Rekayasa 1. Bangunan
- Kantor 1 - Kantin 1 - Mess 1 - Unit Pengolahan 1 - Unit Stockpile 1- Settling Pond 1 - Pos Checker 2 - Pos Security 2 - Workshop 1 - Poliklinik 1 - Wirehouse 1 - Musholla 2 - Power Plant 1
2. Infrastruktur - Jalan Tambang 30 KM - Instalasi Jaringan Listrik 1 - Instalasi Jaringan Telpon dan Internet 1
G. Peralatan - Peralatan Pengolahan - Peralatan Inventaris - Peralatan Reparasi dan Maintenance - Peralatan K3 - Peralatan Pendukung Operasional
Total
Biaya / Unit Biaya Total 1,000,000,000.00 1,000,000,000.00 800,000,000.00 800,000,000.00 750,000,000.00 750,000,000.00 500,000,000.00 500,000,000.00 30,000,000.00 30,000,000.00 25,000,000.00 25,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
100,000,000.00 100,000,000.00 60,000,000.00 60,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 100,000,000.00 100,000,000.00 1,555,000,000 200,000,000.00 132,000,000,000.00
200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 500,000,000.00 500,000,000.00 1,000,000,000.00 1,000,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 15,000,000.00 30,000,000.00 15,000,000.00 30,000,000.00 500,000,000.00 500,000,000.00 50,000,000.00 50,000,000.00 200,000,000.00 200,000,000.00 50,000,000.00 100,000,000.00 400,000,000.00 400,000,000.00
100,000,000.00 3,000,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 6,610,000,000.00
1,000,000,000.00 1,000,000,000.00 200,000,000.00 200,000,000.00 80,000,000.00 80,000,000.00 50,000,000.00 50,000,000.00 40,000,000.00 40,000,000.00
143,485,000,000.00
Tabel Pengurusan Izin dan Biaya Eksplorasi
No Uraian Biaya (Rp)
1 Biaya Perizinan 800,000,000.00 2 Biaya Eksplorasi 1,000,000,000.00 3 Biaya Studi Kelayakan 50,000,000.00 4 Biaya Studi AMDAL 100,000,000.00
Total
Tabel Pengurusan Izin dan Biaya EksplorasiAmortisasi
20% 160,000,000.00 200,000,000.00 10,000,000.00 20,000,000.00 390,000,000.00
Tabel Produksi Tambang/TahunTahun Ke-1 Ke-2 Ke-3
Produksi 600,591 600,126 600,147
Biaya Eksplorasi 1,000,000,000 RupiahCadangan 2,401,243 Ton
Deplesi 416.450979763398 Rp/Ton
Tabel Biaya DeplesiTahun Ke-1 Ke-2 Ke-3Deplesi 250,116,710.39 249,923,060.68 249,931,806.15
Tabel Produksi Tambang/TahunKe-4
600,379
Tabel Biaya DeplesiKe-4
250,028,422.78
Komponen
1. Pesemaian : a. Tanaman Pokok (Fast Ground) b. Tanaman Penutup2. Pemeliharaan
3. Pencegahan, penangulangan air asam tambang
4. Biaya LainnyaTotal Biaya per Tahun
Total Biaya selama 4 Tahun
Komponen Satuan Kebutuhan Harga Stuan Luasan Yang Per Hektar (Rp) Direvegetasi (Ha)
Bibit Pohon (Akasia) kg 0.025 150,000 320Bibit Pohon (Sengon) kg 0.04 250,000 200a. Obat - obatan liter 1 25,000 660b. Pupuk kg 50 5,000 660c. Kapur kg 40 1,000 660d. Tenaga Kerja 5 org
Total Biaya per TahunTotal Biaya selama 4 Tahun
Biaya yang Diperlukan(Rp)
1,200,000 2,000,000 16,500,000 165,000,000 26,400,000 20,000,000 25,000,000
10,000,000 266,100,000 1,064,400,000
Modal Kerja Tahun 0/Modal Tetap Uraian
Biaya Pra Tambang/Persiapan Biaya Tidak Terduga (5%)
Jumlah
Target Pendapatan tahun I Target Pendapatan tahun II Target Pendapatan tahun III Target Pendapatan tahun IV biaya konstruksi gaji pegawai biaya pembuatan settling pond biaya pembuatan crushing plant
Modal Kerja Tahun 0/Modal Tetap Modal Kerja Tahun I Biaya Uraian
143,485,000,000.00 7,174,250,000.00 Biaya Langsung
- Gaji Karyawan 150,659,250,000.00 - Pemakaian Bahan Bakar
- Pemakaian Minyak Pelumas - Pemakaian Ban - Sewa Alat
Sub Jumlah 433,626,702,000.00 433,290,972,000.00 Biaya Tidak Langsung 433,306,134,000.00 - Perawatan Konstruksi Tambang (10% biaya kontruksi) 433,473,638,000.00 - Asuransi Tenaga Kerja (5% gaji pegawai) 6,610,000,000.00 - Perawatan Settling Pond (10% biaya konstruksi) 31,620,000,000.00 - Perawatan Crushing Plant (10% biaya konstruksi) 100,000,000.00 - Biaya Kantor (overhead) 1,000,000,000.00 - CSR (0,1% dari penjualan)
Lingkungan Sub Jumlah Jumlah Modal Kerja Biaya Tidak Terduga (5%)
Jumlah
Rekapitulasi Modal Kerja Total Biaya 0 Total Biaya I Total Biaya II Total Biaya III Total Biaya IV Total Selama Kegiatan
Modal Kerja Tahun I Modal Kerja Tahun II Biaya Uraian
Biaya Langsung 31,620,000,000.00 - Gaji Karyawan 330,739,200,000.00 - Pemakaian Bahan Bakar 3,222,504,000.00 - Pemakaian Minyak Pelumas 51,470,400,000.00 - Pemakaian Ban 296,865,000,000.00 - Sewa Alat
713,917,104,000.00 Sub Jumlah
Biaya Tidak Langsung 661,000,000.00 - Perawatan Konstruksi Tambang (10% biaya kontruksi) 1,581,000,000.00 - Asuransi Tenaga Kerja (5% gaji pegawai) 10,000,000.00 - Perawatan Settling Pond (10% biaya konstruksi) 100,000,000.00 - Perawatan Crushing Plant (10% biaya konstruksi) 75,000,000.00 - Biaya Kantor (overhead) 433,626,702.00 - CSR (0,1% dari penjualan) 266,100,000.00 Lingkungan 3,126,726,702.00 Sub Jumlah 717,043,830,702.00 Jumlah Modal Kerja 35,852,191,535.10 Biaya Tidak Terduga (5%)
752,896,022,237.10 Jumlah
Rekapitulasi Modal Kerja 150,659,250,000.00 752,896,022,237.10 748,359,669,720.60 748,359,685,640.70 721,337,901,519.90 3,121,612,529,118.30
Modal Kerja Tahun II Modal Kerja Tahun III Biaya Uraian
Biaya Langsung 31,620,000,000.00 - Gaji Karyawan 330,739,200,000.00 - Pemakaian Bahan Bakar 3,222,504,000.00 - Pemakaian Minyak Pelumas 51,470,400,000.00 - Pemakaian Ban 292,545,000,000.00 - Sewa Alat
709,597,104,000.00 Sub Jumlah
Biaya Tidak Langsung 661,000,000.00 - Perawatan Konstruksi Tambang (10% biaya kontruksi) 1,581,000,000.00 - Asuransi Tenaga Kerja (5% gaji pegawai) 10,000,000.00 - Perawatan Settling Pond (10% biaya konstruksi) 100,000,000.00 - Perawatan Crushing Plant (10% biaya konstruksi) 75,000,000.00 - Biaya Kantor (overhead) 433,290,972.00 - CSR (0,1% dari penjualan) 266,100,000.00 Lingkungan 3,126,390,972.00 Sub Jumlah 712,723,494,972.00 Jumlah Modal Kerja 35,636,174,748.60 Biaya Tidak Terduga (5%)
748,359,669,720.60 Jumlah
Modal Kerja Tahun III Modal Kerja Tahun IV Biaya Uraian
Biaya Langsung 31,620,000,000.00 - Gaji Karyawan 330,739,200,000.00 - Pemakaian Bahan Bakar 3,222,504,000.00 - Pemakaian Minyak Pelumas 51,470,400,000.00 - Pemakaian Ban 292,545,000,000.00 - Sewa Alat
709,597,104,000.00 Sub Jumlah
Biaya Tidak Langsung 661,000,000.00 - Perawatan Konstruksi Tambang (10% biaya kontruksi) 1,581,000,000.00 - Asuransi Tenaga Kerja (5% gaji pegawai) 10,000,000.00 - Perawatan Settling Pond (10% biaya konstruksi) 100,000,000.00 - Perawatan Crushing Plant (10% biaya konstruksi) 75,000,000.00 - Biaya Kantor (overhead) 433,306,134.00 - CSR (0,1% dari penjualan) 266,100,000.00 Lingkungan 3,126,406,134.00 Sub Jumlah 712,723,510,134.00 Jumlah Modal Kerja 35,636,175,506.70 Biaya Tidak Terduga (5%)
748,359,685,640.70 Jumlah
Modal Kerja Tahun IV Biaya
31,620,000,000.00 330,739,200,000.00 3,222,504,000.00 25,735,200,000.00 292,545,000,000.00
683,861,904,000.00
661,000,000.00 1,581,000,000.00 10,000,000.00 100,000,000.00 75,000,000.00 433,473,638.00 266,100,000.00 3,126,573,638.00 686,988,477,638.00 34,349,423,881.90
721,337,901,519.90
Biaya/Modal tetap 143,485,000,000.00 Pembelian alat 3,460,000,000.00 Modal Kerja Tahun I 752,896,022,237.10
Total Investasi 899,841,022,237.10
Jadi total rencana modal yang diinvestasikan adalah
899,841,022,237.10
BESARAN TARIF PNBP UNTUK IURAN TETAPTahapan Tarif (Ha/Tahun) Rp Luas (Ha)
Eksplorasi (Tahun 0) 2000 660Eksploitasi Tahun 1 15000 660Eksploitasi Tahun 2 15000 660Eksploitasi Tahun 3 25000 660Eksploitasi Tahun 4 25000 660
Total
TARIF UNTUK IURAN PRODUKSI/ROYALTYJenis Bahan Galian Batubara (Open Pit)Tingkat Kalori : >5100 s/d 6100Tarif (pertonase) 5% dari harga jual
Royalti Harga Jual BiayaRoyalti tahun ke 1 433,626,702,000 21,681,335,100 Royalti tahun ke 2 433,290,972,000 21,664,548,600 Royalti tahun ke 3 433,306,134,000 21,665,306,700 Royalti tahun ke 4 433,473,638,000 21,673,681,900
Total 86,684,872,300
Gran Total Iuran dan Royalti 86,738,992,300
BESARAN TARIF PNBP UNTUK IURAN TETAPBiaya(Rp)
132000099000009900000
165000001650000054120000
No UraianTahun
01 899,841,022,237 3 Batubara di pelabuhan (ton) (Produksi -20%) - 4 Harga Penjualan (Rp/ton) 56 Pengeluaran
150,659,250,000 c. Amortisasid.Depresiasi e.Deplesif. Iuran 1320000g. RoyaltiTotal Cost 1,050,501,592,237
8 DF jika DR 18% 1.00009 Net Benefit -1,050,501,592,237
10 PV (1,050,501,592,237)NPV
No UraianTahun
01 899,841,022,237 3 Batubara di pelabuhan (ton) (Produksi -20%) - 45 Hasil Penjualan di Pelabuhan (Rp)6 Pengeluaran
150,659,250,000 c. Amortisasid.Depresiasi e.Deplesif. Iuran 1320000g. RoyaltiTotal Cost 1,050,501,592,237
8 DF jika DR 18% 1.00009 Net Benefit -1,050,501,592,237
10 PV (1,050,501,592,237)NPVIRR
Investasi (modal sendiri)
Hasil Penjualan di Pelabuhan (Rp) (Benefit)
a.Biaya Operasi
Investasi (modal sendiri)
Harga Penjualan (Rp/ton) (Benefit)
a.Biaya Operasi
Tahun1 2 3
542,033.38 541,613.72 541,632.67 800,000 800,000 800,000 433,626,702,000 433,290,972,000 433,306,134,000
752,896,022,237 748,359,669,721 748,359,685,641 390,000,000 390,000,000 390,000,000 167,500,000 167,500,000 167,500,000 250,116,710 249,923,061 249,931,806 9,900,000 9,900,000 16,500,000 21,681,335,100 21,664,548,600 21,665,306,700 775,394,874,047 770,841,541,381 770,848,924,147
0.8475 0.7182 0.6086-341,768,172,047 -337,550,569,381 -337,542,790,147
(289,634,044,108) (242,423,563,187) (205,438,962,934)NPV
Tahun1 2 3
542,033.38 541,613.72 541,632.67 800,000 800,000 800,000 433,626,702,000 433,290,972,000 433,306,134,000
752,896,022,237 748,359,669,721 748,359,685,641 390,000,000 390,000,000 390,000,000 167,500,000 167,500,000 167,500,000 250,116,710 249,923,061 249,931,806 9,900,000 9,900,000 16,500,000 21,681,335,100 21,664,548,600 21,665,306,700 775,394,874,047 770,841,541,381 770,848,924,147
0.5232 0.2738 0.1433-341,768,172,047 -337,550,569,381 -337,542,790,147
(178,827,598,851) (92,415,475,882) (48,354,581,058)NPVIRR
Tahun4
541,842.05 800,000 0.18 433,473,638,000 0.911160101924899
721,337,901,519.90 390,000,000 167,500,000 250,028,423 16,500,000 21,673,681,900 743,835,611,843
0.5158-310,361,973,843
(160,081,253,378) (1,948,079,415,844)
Tahun4
541,842.05 800,000 433,473,638,000
721,337,901,519.90 390,000,000 167,500,000 250,028,423 16,500,000 21,673,681,900 743,835,611,843
0.0750-310,361,973,843
(23,263,776,875)-1393363024903.93
91.12%
TABEL PERHITUNGAN NET BENEFIT COST RATIO
TAHUN INVESTASI BIAYA OPERASI0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
TABEL PERHITUNGAN PROFITABLE RATIO
TAHUN INVESTASI BIAYA OPERASI0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
TABEL ANALISA PAYBACK PERIOD
TAHUN INVESTASI BIAYA OPERASI0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
TABEL ANALISA BREAK EVEN POINT
TAHUN INVESTASI BIAYA OPERASI0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
3,121,612,529,118.30
TABEL SUMMARY
TAHUN BENEFIT INVESTMENT0 - 899,841,022,237.10 1 433,626,702,000.00 899,841,022,237.10 2 866,917,674,000.00 899,841,022,237.10 3 1,300,223,808,000.00 899,841,022,237.10 4 1,733,697,446,000.00 899,841,022,237.10
TOTAL COST BENEFIT NET BENEFIT 1,050,501,592,237.10 -1,050,501,592,237.10 775,394,874,047.49 433,626,702,000.00 -341,768,172,047.49 770,841,541,381.28 433,290,972,000.00 -337,550,569,381.28 770,848,924,146.85 433,306,134,000.00 -337,542,790,146.85 743,835,611,842.68 433,473,638,000.00 -310,361,973,842.68
TOTAL COST BENEFIT NET BENEFIT 1,050,501,592,237.10 -1,050,501,592,237.10 775,394,874,047.49 433,626,702,000.00 -341,768,172,047.49 770,841,541,381.28 433,290,972,000.00 -337,550,569,381.28 770,848,924,146.85 433,306,134,000.00 -337,542,790,146.85 743,835,611,842.68 433,473,638,000.00 -310,361,973,842.68
TOTAL COST BENEFIT NET BENEFIT 1,050,501,592,237.10 -1,050,501,592,237.10 775,394,874,047.49 433,626,702,000.00 -341,768,172,047.49 770,841,541,381.28 433,290,972,000.00 -337,550,569,381.28 770,848,924,146.85 433,306,134,000.00 -337,542,790,146.85 743,835,611,842.68 433,473,638,000.00 -310,361,973,842.68
TOTAL COST BENEFIT NET BENEFIT 1,050,501,592,237.10 -1,050,501,592,237.10 775,394,874,047.49 433,626,702,000.00 -341,768,172,047.49 770,841,541,381.28 433,290,972,000.00 -337,550,569,381.28 770,848,924,146.85 433,306,134,000.00 -337,542,790,146.85 743,835,611,842.68 433,473,638,000.00 -310,361,973,842.68 4,111,422,543,655.40 1,733,697,446,000.00 -2,377,725,097,655.40
COST 1,050,501,592,237.10 1,707,615,892,277.34 2,261,222,285,110.78 2,730,384,738,518.17 3,114,046,872,048.47
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 -
500,000,000,000.00
1,000,000,000,000.00
1,500,000,000,000.00
2,000,000,000,000.00
2,500,000,000,000.00
3,000,000,000,000.00
3,500,000,000,000.00
Grafik PBP dan BEP
BENEFIT INVESTMENT COST
Axis Title
BEP
PBP
NET B/C-1.2634188422
D.F. = 18% PRESENT VALUE OM B 1.00000 -1,050,501,592,237.10 150,659,250,000.00 0.00 0.84746 -289,634,044,108.04 638,047,476,472.12 367,480,255,932.20 0.71818 -242,423,563,186.79 537,460,262,654.84 311,182,829,646.65 0.60863 -205,438,962,933.68 455,474,808,549.50 263,723,490,473.71 0.51579 -160,081,253,378.25 372,058,064,829.41 223,580,880,152.04
JUMLAH 2,153,699,862,505.87 1,165,967,456,204.61PR -1.09767434679257
D.F. = 18% PRESENT VALUE OM B 1.00000 -1,050,501,592,237.10 150,659,250,000.00 0.00 0.84746 -289,634,044,108.04 638,047,476,472.12 367,480,255,932.20 0.71818 -242,423,563,186.79 537,460,262,654.84 311,182,829,646.65 0.60863 -205,438,962,933.68 455,474,808,549.50 263,723,490,473.71 0.51579 -160,081,253,378.25 372,058,064,829.41 223,580,880,152.04
PBP 2.45 2,153,699,862,505.87 1,165,967,456,204.61
8.52 13
0.71
D.F. = 18% PRESENT VALUE OM B 1.00000 -1,050,501,592,237.10 150,659,250,000.00 0.00 0.84746 -289,634,044,108.04 638,047,476,472.12 367,480,255,932.20 0.71818 -242,423,563,186.79 537,460,262,654.84 311,182,829,646.65 0.60863 -205,438,962,933.68 455,474,808,549.50 263,723,490,473.71 0.51579 -160,081,253,378.25 372,058,064,829.41 223,580,880,152.04
BEP 12.71 2,153,699,862,505.87 1,165,967,456,204.61
0.24 6.00
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 -
500,000,000,000.00
1,000,000,000,000.00
1,500,000,000,000.00
2,000,000,000,000.00
2,500,000,000,000.00
3,000,000,000,000.00
3,500,000,000,000.00
Grafik PBP dan BEP
BENEFIT INVESTMENT COST
Axis Title
BEP
PBP
i899,841,022,237.10
0.000.000.000.00
899,841,022,237.10
i899,841,022,237.10
0.000.000.000.00
899,841,022,237.10
i COST899,841,022,237.10 1,050,501,592,237.10
0.00 657,114,300,040.240.00 553,606,392,833.440.00 469,162,453,407.390.00 383,662,133,530.29
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK BENEFIT 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
- 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1.00 752,896,022,237.10 775,394,874,047.49
2.00 748,359,669,720.60 770,841,541,381.28
3.00 748,359,685,640.70 770,848,924,146.85
4.00 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT 5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT 10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT -5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT -10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK INVESTASI 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK INVESTASI 5%
TAHUN INVESTASI INVESTASI 5% INVESTASI +INV5%
0 899,841,022,237.10 44,992,051,111.86 944,833,073,348.96
1
2
3
4
TABEL UNTUK INVESTASI 10%
TAHUN INVESTASI INVESTASI 10% INVESTASI +INV10%
0 899,841,022,237.10 89,984,102,223.71 989,825,124,460.81
1
2
3
4
TABEL UNTUK INVESTASI -5%
TAHUN INVESTASI INVESTASI -5% INVESTASI +INV-5%
0 899,841,022,237.10 (44,992,051,111.86) 854,848,971,125.25
1
2
3
4
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
TAHUN INVESTASI INVESTASI -10% INVESTASI +INV-10%
0 899,841,022,237.10 (89,984,102,223.71) 809,856,920,013.39
1
2
3
4
TABEL UNTUK BENEFIT 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (341,768,172,047.49) 0.85 (289,634,044,108.04)
433,290,972,000.00 (337,550,569,381.28) 0.72 (242,423,563,186.79)
433,306,134,000.00 (337,542,790,146.85) 0.61 (205,438,962,933.68)
433,473,638,000.00 (310,361,973,842.68) 0.52 (160,081,253,378.25)
1,733,697,446,000.00 (2,377,725,097,655.40) NVP (1,948,079,415,843.86)
TABEL UNTUK BENEFIT 5%
BENEFIT BENEFIT 5% BEN+BEN5% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 21,681,335,100.00 455,308,037,100.00 (320,086,836,947.49)
433,290,972,000.00 21,664,548,600.00 454,955,520,600.00 (315,886,020,781.28)
433,306,134,000.00 21,665,306,700.00 454,971,440,700.00 (315,877,483,446.85)
433,473,638,000.00 21,673,681,900.00 455,147,319,900.00 (288,688,291,942.68)
1,733,697,446,000.00 86,684,872,300.00 1,820,382,318,300.00 (2,291,040,225,355.40)
TABEL UNTUK BENEFIT 10%
BENEFIT BENEFIT 10% BEN+BEN10% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 43,362,670,200.00 476,989,372,200.00 (298,405,501,847.49)
433,290,972,000.00 43,329,097,200.00 476,620,069,200.00 (294,221,472,181.28)
433,306,134,000.00 43,330,613,400.00 476,636,747,400.00 (294,212,176,746.85)
433,473,638,000.00 43,347,363,800.00 476,821,001,800.00 (267,014,610,042.68)
1,733,697,446,000.00 173,369,744,600.00 1,907,067,190,600.00 (2,204,355,353,055.40)
TABEL UNTUK BENEFIT -5%
BENEFIT BENEFIT -5% BEN+BEN-5% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 (21,681,335,100.00) 411,945,366,900.00 (363,449,507,147.49)
433,290,972,000.00 (21,664,548,600.00) 411,626,423,400.00 (359,215,117,981.28)
433,306,134,000.00 (21,665,306,700.00) 411,640,827,300.00 (359,208,096,846.85)
433,473,638,000.00 (21,673,681,900.00) 411,799,956,100.00 (332,035,655,742.68)
1,733,697,446,000.00 (86,684,872,300.00) 1,647,012,573,700.00 (2,464,409,969,955.40)
TABEL UNTUK BENEFIT -10%
BENEFIT BENEFIT -10% BEN+BEN-105% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 (43,362,670,200.00) 390,264,031,800.00 (385,130,842,247.49)
433,290,972,000.00 (43,329,097,200.00) 389,961,874,800.00 (380,879,666,581.28)
433,306,134,000.00 (43,330,613,400.00) 389,975,520,600.00 (380,873,403,546.85)
433,473,638,000.00 (43,347,363,800.00) 390,126,274,200.00 (353,709,337,642.68)
1,733,697,446,000.00 (173,369,744,600.00) 1,560,327,701,400.00 (2,551,094,842,255.40)
TABEL UNTUK INVESTASI 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (341,768,172,047.49) 0.85 (289,634,044,108.04)
433,290,972,000.00 (337,550,569,381.28) 0.72 (242,423,563,186.79)
433,306,134,000.00 (337,542,790,146.85) 0.61 (205,438,962,933.68)
433,473,638,000.00 (310,361,973,842.68) 0.52 (160,081,253,378.25)
1,733,697,446,000.00 (2,377,725,097,655.40) NVP (1,948,079,415,843.86)
TABEL UNTUK INVESTASI 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,095,492,323,348.96 (1,095,492,323,348.96)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,156,413,274,767.26 1,733,697,446,000.00 (2,422,715,828,767.26)
TABEL UNTUK INVESTASI 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,140,484,374,460.81 (1,140,484,374,460.81)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,201,405,325,879.11 1,733,697,446,000.00 (2,467,707,879,879.11)
TABEL UNTUK INVESTASI -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,005,508,221,125.25 (1,005,508,221,125.25)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,066,429,172,543.55 1,733,697,446,000.00 (2,332,731,726,543.55)
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 960,516,170,013.39 (960,516,170,013.39)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,021,437,121,431.69 1,733,697,446,000.00 (2,287,739,675,431.69)
TABEL UNTUK BENEFIT 0%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,050,501,592,237.10
638,047,476,472.12 367,480,255,932.20 - 657,114,300,040.24
537,460,262,654.84 311,182,829,646.65 - 553,606,392,833.44
455,474,808,549.50 263,723,490,473.71 - 469,162,453,407.39
372,058,064,829.41 223,580,880,152.04 - 383,662,133,530.29
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK BENEFIT 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (271,260,031,311.43) 638,047,476,472.12 385,854,268,728.81
0.72 (226,864,421,704.45) 537,460,262,654.84 326,741,971,128.99
0.61 (192,252,788,410.00) 455,474,808,549.50 276,909,664,997.40
0.52 (148,902,209,370.65) 372,058,064,829.41 234,759,924,159.64
NVP (1,889,781,043,033.63) 2,153,699,862,505.87 1,224,265,829,014.84
TABEL UNTUK BENEFIT 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (252,886,018,514.82) 638,047,476,472.12 404,228,281,525.42
0.72 (211,305,280,222.12) 537,460,262,654.84 342,301,112,611.32
0.61 (179,066,613,886.31) 455,474,808,549.50 290,095,839,521.08
0.52 (137,723,165,363.05) 372,058,064,829.41 245,938,968,167.24
NVP (1,831,482,670,223.40) 2,153,699,862,505.87 1,282,564,201,825.07
TABEL UNTUK BENEFIT -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (308,008,056,904.65) 638,047,476,472.12 349,106,243,135.59
0.72 (257,982,704,669.12) 537,460,262,654.84 295,623,688,164.32
0.61 (218,625,137,457.37) 455,474,808,549.50 250,537,315,950.02
0.52 (171,260,297,385.85) 372,058,064,829.41 212,401,836,144.44
NVP (2,006,377,788,654.09) 2,153,699,862,505.87 1,107,669,083,394.38
TABEL UNTUK BENEFIT -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (326,382,069,701.26) 638,047,476,472.12 330,732,230,338.98
0.72 (273,541,846,151.45) 537,460,262,654.84 280,064,546,681.99
0.61 (231,811,311,981.05) 455,474,808,549.50 237,351,141,426.34
0.52 (182,439,341,393.46) 372,058,064,829.41 201,222,792,136.84
NVP (2,064,676,161,464.32) 2,153,699,862,505.87 1,049,370,710,584.15
TABEL UNTUK INVESTASI 0%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,050,501,592,237.10
638,047,476,472.12 367,480,255,932.20 - 657,114,300,040.24
537,460,262,654.84 311,182,829,646.65 - 553,606,392,833.44
455,474,808,549.50 263,723,490,473.71 - 469,162,453,407.39
372,058,064,829.41 223,580,880,152.04 - 383,662,133,530.29
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK INVESTASI 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,095,492,323,348.96) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
NVP (1,993,070,146,955.71) 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK INVESTASI 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,140,484,374,460.81) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
NVP (2,038,062,198,067.57) 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK INVESTASI -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,005,508,221,125.25) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
NVP (1,903,086,044,732.00) 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (960,516,170,013.39) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
NVP (1,858,093,993,620.15) 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK TOTAL COST 0%
TAHUN INVESTASI
0 899,841,022,237.10
1
2
3
4
TABEL UNTUK TOTAL COST 5%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST 10%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST -5%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST -10%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK DISCOUNT FACTOR 0%
TAHUN INVESTASI
0 899,841,022,237.10
1
2
3
4
TABEL UNTUK DISCOUNT FACTOR 5%
i COST TAHUN INVESTASI
944,833,073,348.96 1,095,492,323,348.96 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
944,833,073,348.96 3,159,037,603,160.32
TABEL UNTUK DISCOUNT FACTOR 10%
i COST TAHUN INVESTASI
989,825,124,460.81 1,140,484,374,460.81 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
989,825,124,460.81 3,204,029,654,272.18
TABEL UNTUK DISCOUNT FACTOR -5%
i COST TAHUN INVESTASI
854,848,971,125.25 1,005,508,221,125.25 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
854,848,971,125.25 3,069,053,500,936.61
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
i COST TAHUN INVESTASI
809,856,920,013.39 960,516,170,013.39 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
809,856,920,013.39 3,024,061,449,824.76
TABEL UNTUK TOTAL COST 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK TOTAL COST 5%
BIAYA OPERASI TOTAL COST TOTAL COST 5% TC+TC5%
150,659,250,000.00 1,050,501,592,237.10 52,525,079,611.86 1,103,026,671,848.96
752,896,022,237.10 775,394,874,047.49 38,769,743,702.37 814,164,617,749.86
748,359,669,720.60 770,841,541,381.28 38,542,077,069.06 809,383,618,450.35
748,359,685,640.70 770,848,924,146.85 38,542,446,207.34 809,391,370,354.19
721,337,901,519.90 743,835,611,842.68 37,191,780,592.13 781,027,392,434.81
3,121,612,529,118.30 4,111,422,543,655.40 205,571,127,182.77 4,316,993,670,838.17
TABEL UNTUK TOTAL COST 10%
BIAYA OPERASI TOTAL COST TOTAL COST 10% TC+TC10%
150,659,250,000.00 1,050,501,592,237.10 105,050,159,223.71 1,155,551,751,460.81
752,896,022,237.10 775,394,874,047.49 77,539,487,404.75 852,934,361,452.24
748,359,669,720.60 770,841,541,381.28 77,084,154,138.13 847,925,695,519.41
748,359,685,640.70 770,848,924,146.85 77,084,892,414.69 847,933,816,561.54
721,337,901,519.90 743,835,611,842.68 74,383,561,184.27 818,219,173,026.95
3,121,612,529,118.30 4,111,422,543,655.40 411,142,254,365.54 4,522,564,798,020.94
TABEL UNTUK TOTAL COST -5%
BIAYA OPERASI TOTAL COST TOTAL COST -5% TC+TC-5%
150,659,250,000.00 1,050,501,592,237.10 (52,525,079,611.86) 997,976,512,625.25
752,896,022,237.10 775,394,874,047.49 (38,769,743,702.37) 736,625,130,345.11
748,359,669,720.60 770,841,541,381.28 (38,542,077,069.06) 732,299,464,312.22
748,359,685,640.70 770,848,924,146.85 (38,542,446,207.34) 732,306,477,939.51
721,337,901,519.90 743,835,611,842.68 (37,191,780,592.13) 706,643,831,250.55
3,121,612,529,118.30 4,111,422,543,655.40 (205,571,127,182.77) 3,905,851,416,472.63
TABEL UNTUK TOTAL COST -10%
BIAYA OPERASI TOTAL COST TOTAL COST -10% TC+TC-10%
150,659,250,000.00 1,050,501,592,237.10 (105,050,159,223.71) 945,451,433,013.39
752,896,022,237.10 775,394,874,047.49 (77,539,487,404.75) 697,855,386,642.74
748,359,669,720.60 770,841,541,381.28 (77,084,154,138.13) 693,757,387,243.15
748,359,685,640.70 770,848,924,146.85 (77,084,892,414.69) 693,764,031,732.17
721,337,901,519.90 743,835,611,842.68 (74,383,561,184.27) 669,452,050,658.41
3,121,612,529,118.30 4,111,422,543,655.40 (411,142,254,365.54) 3,700,280,289,289.86
TABEL UNTUK DISCOUNT FACTOR 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK TOTAL COST 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
NVP (1,948,079,415,843.86) 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK TOTAL COST 5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (380,537,915,749.86) 0.85 (322,489,759,110.05)
433,290,972,000.00 (376,092,646,450.35) 0.72 (270,103,882,828.46)
433,306,134,000.00 (376,085,236,354.19) 0.61 (228,897,085,604.05)
433,473,638,000.00 (347,553,754,434.81) 0.52 (179,264,360,054.77)
1,733,697,446,000.00 (2,530,771,145,226.32) NVP (2,051,256,679,834.43)
TABEL UNTUK TOTAL COST 10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (419,307,659,452.24) 0.85 (355,345,474,112.06)
433,290,972,000.00 (414,634,723,519.41) 0.72 (297,784,202,470.13)
433,306,134,000.00 (414,627,682,561.54) 0.61 (252,355,208,274.42)
433,473,638,000.00 (384,745,535,026.95) 0.52 (198,447,466,731.28)
1,733,697,446,000.00 (2,683,817,192,797.23) NVP (2,154,433,943,825.00)
TABEL UNTUK TOTAL COST -5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (302,998,428,345.11) 0.85 (256,778,329,106.03)
433,290,972,000.00 (299,008,492,312.22) 0.72 (214,743,243,545.11)
433,306,134,000.00 (299,000,343,939.51) 0.61 (181,980,840,263.31)
433,473,638,000.00 (273,170,193,250.55) 0.52 (140,898,146,701.74)
1,733,697,446,000.00 (2,224,679,050,084.49) NVP (1,844,902,151,853.29)
TABEL UNTUK TOTAL COST -10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (264,228,684,642.74) 0.85 (223,922,614,104.02)
433,290,972,000.00 (260,466,415,243.15) 0.72 (187,062,923,903.44)
433,306,134,000.00 (260,457,897,732.17) 0.61 (158,522,717,592.94)
433,473,638,000.00 (235,978,412,658.41) 0.52 (121,715,040,025.22)
1,733,697,446,000.00 (2,071,633,002,513.57) NVP (1,741,724,887,862.72)
TABEL UNTUK DISCOUNT FACTOR 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
NVP (1,948,079,415,843.86) 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK DISCOUNT FACTOR 5%
D.F. = 18% DF 5% DF+DF5% PRESENT VALUE
1.00 0.05 1.05 (1,103,026,671,848.96)
0.85 0.04 0.89 (304,115,746,313.44)
0.72 0.04 0.75 (254,544,741,346.13)
0.61 0.03 0.64 (215,710,911,080.37)
0.52 0.03 0.54 (168,085,316,047.16)
NVP (2,045,483,386,636.05)
TABEL UNTUK DISCOUNT FACTOR 10%
D.F. = 18% DF 10% DF+DF10% PRESENT VALUE
1.00 0.10 1.10 (1,155,551,751,460.81)
0.85 0.08 0.93 (318,597,448,518.84)
0.72 0.07 0.79 (266,665,919,505.47)
0.61 0.06 0.67 (225,982,859,227.05)
0.52 0.05 0.57 (176,089,378,716.08)
NVP (2,142,887,357,428.25)
TABEL UNTUK DISCOUNT FACTOR -5%
D.F. = 18% DF-5% DF+DF-5% PRESENT VALUE
1.00 (0.05) 0.95 (997,976,512,625.24)
0.85 (0.04) 0.81 (275,152,341,902.64)
0.72 (0.04) 0.68 (230,302,385,027.45)
0.61 (0.03) 0.58 (195,167,014,787.00)
0.52 (0.03) 0.49 (152,077,190,709.34)
NVP (1,850,675,445,051.67)
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
D.F. = 18% DF -10% DF+DF-10% PRESENT VALUE
1.00 (0.10) 0.90 (945,451,433,013.39)
0.85 (0.08) 0.76 (260,670,639,697.24)
0.72 (0.07) 0.65 (218,181,206,868.11)
0.61 (0.06) 0.55 (184,895,066,640.31)
0.52 (0.05) 0.46 (144,073,128,040.43)
NVP (1,753,271,474,259.47)
TABEL UNTUK TOTAL COST 0%
i COST
899,841,022,237.10 1,050,501,592,237.10
- 657,114,300,040.24
- 553,606,392,833.44
- 469,162,453,407.39
- 383,662,133,530.29
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST 5%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,103,026,671,848.96
638,047,476,472.12 367,480,255,932.20 - 689,970,015,042.26
537,460,262,654.84 311,182,829,646.65 - 581,286,712,475.11
455,474,808,549.50 263,723,490,473.71 - 492,620,576,077.76
372,058,064,829.41 223,580,880,152.04 - 402,845,240,206.81
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,269,749,215,650.89
TABEL UNTUK TOTAL COST 10%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,155,551,751,460.81
638,047,476,472.12 367,480,255,932.20 - 722,825,730,044.27
537,460,262,654.84 311,182,829,646.65 - 608,967,032,116.78
455,474,808,549.50 263,723,490,473.71 - 516,078,698,748.13
372,058,064,829.41 223,580,880,152.04 - 422,028,346,883.32
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,425,451,559,253.31
TABEL UNTUK TOTAL COST -5%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 997,976,512,625.25
638,047,476,472.12 367,480,255,932.20 - 624,258,585,038.23
537,460,262,654.84 311,182,829,646.65 - 525,926,073,191.77
455,474,808,549.50 263,723,490,473.71 - 445,704,330,737.02
372,058,064,829.41 223,580,880,152.04 - 364,479,026,853.78
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 2,958,344,528,446.04
TABEL UNTUK TOTAL COST -10%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 945,451,433,013.39
638,047,476,472.12 367,480,255,932.20 - 591,402,870,036.22
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0
(2,500,000,000,000.00)
(2,000,000,000,000.00)
(1,500,000,000,000.00)
(1,000,000,000,000.00)
(500,000,000,000.00)
- SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
NVP
537,460,262,654.84 311,182,829,646.65 - 498,245,753,550.10
455,474,808,549.50 263,723,490,473.71 - 422,246,208,066.65
372,058,064,829.41 223,580,880,152.04 - 345,295,920,177.26
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 2,802,642,184,843.62
TABEL UNTUK DISCOUNT FACTOR 0%
i COST
899,841,022,237.10 1,050,501,592,237.10
- 657,114,300,040.24
- 553,606,392,833.44
- 469,162,453,407.39
- 383,662,133,530.29
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK DISCOUNT FACTOR 5%
OM B i COST
158,192,212,500.00 - 944,833,073,348.96 1,103,026,671,848.96
669,949,850,295.72 385,854,268,728.81 - 689,970,015,042.26
564,333,275,787.58 326,741,971,128.99 - 581,286,712,475.11
478,248,548,976.97 276,909,664,997.40 - 492,620,576,077.76
390,660,968,070.88 234,759,924,159.64 - 402,845,240,206.81
2,261,384,855,631.16 1,224,265,829,014.84 944,833,073,348.96 3,269,749,215,650.89
TABEL UNTUK DISCOUNT FACTOR 10%
OM B i COST
165,725,175,000.00 - 989,825,124,460.81 1,155,551,751,460.81
701,852,224,119.33 404,228,281,525.42 - 722,825,730,044.27
591,206,288,920.32 342,301,112,611.32 - 608,967,032,116.78
501,022,289,404.45 290,095,839,521.08 - 516,078,698,748.13
409,263,871,312.35 245,938,968,167.24 - 422,028,346,883.32
2,369,069,848,756.46 1,282,564,201,825.07 989,825,124,460.81 3,425,451,559,253.31
TABEL UNTUK DISCOUNT FACTOR -5%
OM B i COST
143,126,287,500.00 - 854,848,971,125.25 997,976,512,625.24
606,145,102,648.51 349,106,243,135.59 - 624,258,585,038.23
510,587,249,522.10 295,623,688,164.32 - 525,926,073,191.77
432,701,068,122.02 250,537,315,950.02 - 445,704,330,737.02
353,455,161,587.94 212,401,836,144.44 - 364,479,026,853.78
2,046,014,869,380.58 1,107,669,083,394.38 854,848,971,125.25 2,958,344,528,446.04
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
OM B i COST
135,593,325,000.00 - 809,856,920,013.39 945,451,433,013.39
574,242,728,824.91 330,732,230,338.98 - 591,402,870,036.22
483,714,236,389.36 280,064,546,681.99 - 498,245,753,550.10
409,927,327,694.55 237,351,141,426.34 - 422,246,208,066.65
334,852,258,346.47 201,222,792,136.84 - 345,295,920,177.26
1,938,329,876,255.28 1,049,370,710,584.15 809,856,920,013.39 2,802,642,184,843.62
SENSITIVITY (%)NVP
BENEFIT COST
0.0 (1,948,079,415,843.86) (1,948,079,415,843.86)
5.0 (1,889,781,043,033.63) (2,051,256,679,834.43)
10.0 (1,831,482,670,223.40) (2,154,433,943,825.00)
-5.0 (2,006,377,788,654.09) (1,844,902,151,853.29)
-10.0 (2,064,676,161,464.32) (1,741,724,887,862.72)
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0
(2,500,000,000,000.00)
(2,000,000,000,000.00)
(1,500,000,000,000.00)
(1,000,000,000,000.00)
(500,000,000,000.00)
- SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
NVP
NVP
INVESTMENT DF
(1,948,079,415,843.86) (1,948,079,415,843.86)
(1,993,070,146,955.71) (1,948,079,415,843.86)
(2,038,062,198,067.57) (1,948,079,415,843.86)
(1,903,086,044,732.00) (1,948,079,415,843.86)
(1,858,093,993,620.15) (1,948,079,415,843.86)
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0
(2,500,000,000,000.00)
(2,000,000,000,000.00)
(1,500,000,000,000.00)
(1,000,000,000,000.00)
(500,000,000,000.00)
- SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
NVP
TABEL UNTUK BENEFIT 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
- 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1.00 752,896,022,237.10 775,394,874,047.49
2.00 748,359,669,720.60 770,841,541,381.28
3.00 748,359,685,640.70 770,848,924,146.85
4.00 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT 5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT 10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT -5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT -10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK INVESTASI 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK INVESTASI 5%
TAHUN INVESTASI INVESTASI 5% INVESTASI +INV5%
0 899,841,022,237.10 44,992,051,111.86 944,833,073,348.96
1
2
3
4
TABEL UNTUK INVESTASI 10%
TAHUN INVESTASI INVESTASI 10% INVESTASI +INV10%
0 899,841,022,237.10 89,984,102,223.71 989,825,124,460.81
1
2
3
4
TABEL UNTUK INVESTASI -5%
TAHUN INVESTASI INVESTASI -5% INVESTASI +INV-5%
0 899,841,022,237.10 (44,992,051,111.86) 854,848,971,125.25
1
2
3
4
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
TAHUN INVESTASI INVESTASI -10% INVESTASI +INV-10%
0 899,841,022,237.10 (89,984,102,223.71) 809,856,920,013.39
1
2
3
4
TABEL UNTUK BENEFIT 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (341,768,172,047.49) 0.85 (289,634,044,108.04)
433,290,972,000.00 (337,550,569,381.28) 0.72 (242,423,563,186.79)
433,306,134,000.00 (337,542,790,146.85) 0.61 (205,438,962,933.68)
433,473,638,000.00 (310,361,973,842.68) 0.52 (160,081,253,378.25)
1,733,697,446,000.00 (2,377,725,097,655.40) PBP 2.45
TABEL UNTUK BENEFIT 5%
BENEFIT BENEFIT 5% BEN+BEN5% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 21,681,335,100.00 455,308,037,100.00 (320,086,836,947.49)
433,290,972,000.00 21,664,548,600.00 454,955,520,600.00 (315,886,020,781.28)
433,306,134,000.00 21,665,306,700.00 454,971,440,700.00 (315,877,483,446.85)
433,473,638,000.00 21,673,681,900.00 455,147,319,900.00 (288,688,291,942.68)
1,733,697,446,000.00 86,684,872,300.00 1,820,382,318,300.00 (2,291,040,225,355.40)
TABEL UNTUK BENEFIT 10%
BENEFIT BENEFIT 10% BEN+BEN10% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 43,362,670,200.00 476,989,372,200.00 (298,405,501,847.49)
433,290,972,000.00 43,329,097,200.00 476,620,069,200.00 (294,221,472,181.28)
433,306,134,000.00 43,330,613,400.00 476,636,747,400.00 (294,212,176,746.85)
433,473,638,000.00 43,347,363,800.00 476,821,001,800.00 (267,014,610,042.68)
1,733,697,446,000.00 173,369,744,600.00 1,907,067,190,600.00 (2,204,355,353,055.40)
TABEL UNTUK BENEFIT -5%
BENEFIT BENEFIT -5% BEN+BEN-5% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 (21,681,335,100.00) 411,945,366,900.00 (363,449,507,147.49)
433,290,972,000.00 (21,664,548,600.00) 411,626,423,400.00 (359,215,117,981.28)
433,306,134,000.00 (21,665,306,700.00) 411,640,827,300.00 (359,208,096,846.85)
433,473,638,000.00 (21,673,681,900.00) 411,799,956,100.00 (332,035,655,742.68)
1,733,697,446,000.00 (86,684,872,300.00) 1,647,012,573,700.00 (2,464,409,969,955.40)
TABEL UNTUK BENEFIT -10%
BENEFIT BENEFIT -10% BEN+BEN-105% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 (43,362,670,200.00) 390,264,031,800.00 (385,130,842,247.49)
433,290,972,000.00 (43,329,097,200.00) 389,961,874,800.00 (380,879,666,581.28)
433,306,134,000.00 (43,330,613,400.00) 389,975,520,600.00 (380,873,403,546.85)
433,473,638,000.00 (43,347,363,800.00) 390,126,274,200.00 (353,709,337,642.68)
1,733,697,446,000.00 (173,369,744,600.00) 1,560,327,701,400.00 (2,551,094,842,255.40)
TABEL UNTUK INVESTASI 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (341,768,172,047.49) 0.85 (289,634,044,108.04)
433,290,972,000.00 (337,550,569,381.28) 0.72 (242,423,563,186.79)
433,306,134,000.00 (337,542,790,146.85) 0.61 (205,438,962,933.68)
433,473,638,000.00 (310,361,973,842.68) 0.52 (160,081,253,378.25)
1,733,697,446,000.00 (2,377,725,097,655.40) PBP 2.45
TABEL UNTUK INVESTASI 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,095,492,323,348.96 (1,095,492,323,348.96)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,156,413,274,767.26 1,733,697,446,000.00 (2,422,715,828,767.26)
TABEL UNTUK INVESTASI 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,140,484,374,460.81 (1,140,484,374,460.81)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,201,405,325,879.11 1,733,697,446,000.00 (2,467,707,879,879.11)
TABEL UNTUK INVESTASI -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,005,508,221,125.25 (1,005,508,221,125.25)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,066,429,172,543.55 1,733,697,446,000.00 (2,332,731,726,543.55)
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 960,516,170,013.39 (960,516,170,013.39)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,021,437,121,431.69 1,733,697,446,000.00 (2,287,739,675,431.69)
TABEL UNTUK BENEFIT 0%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,050,501,592,237.10
638,047,476,472.12 367,480,255,932.20 - 657,114,300,040.24
537,460,262,654.84 311,182,829,646.65 - 553,606,392,833.44
455,474,808,549.50 263,723,490,473.71 - 469,162,453,407.39
372,058,064,829.41 223,580,880,152.04 - 383,662,133,530.29
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK BENEFIT 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (271,260,031,311.43) 638,047,476,472.12 385,854,268,728.81
0.72 (226,864,421,704.45) 537,460,262,654.84 326,741,971,128.99
0.61 (192,252,788,410.00) 455,474,808,549.50 276,909,664,997.40
0.52 (148,902,209,370.65) 372,058,064,829.41 234,759,924,159.64
PBP 2.33 2,153,699,862,505.87 1,224,265,829,014.84
TABEL UNTUK BENEFIT 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (252,886,018,514.82) 638,047,476,472.12 404,228,281,525.42
0.72 (211,305,280,222.12) 537,460,262,654.84 342,301,112,611.32
0.61 (179,066,613,886.31) 455,474,808,549.50 290,095,839,521.08
0.52 (137,723,165,363.05) 372,058,064,829.41 245,938,968,167.24
PBP 2.23 2,153,699,862,505.87 1,282,564,201,825.07
TABEL UNTUK BENEFIT -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (308,008,056,904.65) 638,047,476,472.12 349,106,243,135.59
0.72 (257,982,704,669.12) 537,460,262,654.84 295,623,688,164.32
0.61 (218,625,137,457.37) 455,474,808,549.50 250,537,315,950.02
0.52 (171,260,297,385.85) 372,058,064,829.41 212,401,836,144.44
PBP 2.58 2,153,699,862,505.87 1,107,669,083,394.38
TABEL UNTUK BENEFIT -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (326,382,069,701.26) 638,047,476,472.12 330,732,230,338.98
0.72 (273,541,846,151.45) 537,460,262,654.84 280,064,546,681.99
0.61 (231,811,311,981.05) 455,474,808,549.50 237,351,141,426.34
0.52 (182,439,341,393.46) 372,058,064,829.41 201,222,792,136.84
PBP 2.72 2,153,699,862,505.87 1,049,370,710,584.15
TABEL UNTUK INVESTASI 0%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,050,501,592,237.10
638,047,476,472.12 367,480,255,932.20 - 657,114,300,040.24
537,460,262,654.84 311,182,829,646.65 - 553,606,392,833.44
455,474,808,549.50 263,723,490,473.71 - 469,162,453,407.39
372,058,064,829.41 223,580,880,152.04 - 383,662,133,530.29
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK INVESTASI 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,095,492,323,348.96) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
PBP 2.57 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK INVESTASI 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,140,484,374,460.81) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
PBP 2.69 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK INVESTASI -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,005,508,221,125.25) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
PBP 2.33 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (960,516,170,013.39) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
PBP 2.20 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK TOTAL COST 0%
TAHUN INVESTASI
0 899,841,022,237.10
1
2
3
4
TABEL UNTUK TOTAL COST 5%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST 10%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST -5%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST -10%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK DISCOUNT FACTOR 0%
TAHUN INVESTASI
0 899,841,022,237.10
1
2
3
4
TABEL UNTUK DISCOUNT FACTOR 5%
i COST TAHUN INVESTASI
944,833,073,348.96 1,095,492,323,348.96 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
944,833,073,348.96 3,159,037,603,160.32
TABEL UNTUK DISCOUNT FACTOR 10%
i COST TAHUN INVESTASI
989,825,124,460.81 1,140,484,374,460.81 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
989,825,124,460.81 3,204,029,654,272.18
TABEL UNTUK DISCOUNT FACTOR -5%
i COST TAHUN INVESTASI
854,848,971,125.25 1,005,508,221,125.25 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
854,848,971,125.25 3,069,053,500,936.61
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
i COST TAHUN INVESTASI
809,856,920,013.39 960,516,170,013.39 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
809,856,920,013.39 3,024,061,449,824.76
TABEL UNTUK TOTAL COST 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK TOTAL COST 5%
BIAYA OPERASI TOTAL COST TOTAL COST 5% TC+TC5%
150,659,250,000.00 1,050,501,592,237.10 52,525,079,611.86 1,103,026,671,848.96
752,896,022,237.10 775,394,874,047.49 38,769,743,702.37 814,164,617,749.86
748,359,669,720.60 770,841,541,381.28 38,542,077,069.06 809,383,618,450.35
748,359,685,640.70 770,848,924,146.85 38,542,446,207.34 809,391,370,354.19
721,337,901,519.90 743,835,611,842.68 37,191,780,592.13 781,027,392,434.81
3,121,612,529,118.30 4,111,422,543,655.40 205,571,127,182.77 4,316,993,670,838.17
TABEL UNTUK TOTAL COST 10%
BIAYA OPERASI TOTAL COST TOTAL COST 10% TC+TC10%
150,659,250,000.00 1,050,501,592,237.10 105,050,159,223.71 1,155,551,751,460.81
752,896,022,237.10 775,394,874,047.49 77,539,487,404.75 852,934,361,452.24
748,359,669,720.60 770,841,541,381.28 77,084,154,138.13 847,925,695,519.41
748,359,685,640.70 770,848,924,146.85 77,084,892,414.69 847,933,816,561.54
721,337,901,519.90 743,835,611,842.68 74,383,561,184.27 818,219,173,026.95
3,121,612,529,118.30 4,111,422,543,655.40 411,142,254,365.54 4,522,564,798,020.94
TABEL UNTUK TOTAL COST -5%
BIAYA OPERASI TOTAL COST TOTAL COST -5% TC+TC-5%
150,659,250,000.00 1,050,501,592,237.10 (52,525,079,611.86) 997,976,512,625.25
752,896,022,237.10 775,394,874,047.49 (38,769,743,702.37) 736,625,130,345.11
748,359,669,720.60 770,841,541,381.28 (38,542,077,069.06) 732,299,464,312.22
748,359,685,640.70 770,848,924,146.85 (38,542,446,207.34) 732,306,477,939.51
721,337,901,519.90 743,835,611,842.68 (37,191,780,592.13) 706,643,831,250.55
3,121,612,529,118.30 4,111,422,543,655.40 (205,571,127,182.77) 3,905,851,416,472.63
TABEL UNTUK TOTAL COST -10%
BIAYA OPERASI TOTAL COST TOTAL COST -10% TC+TC-10%
150,659,250,000.00 1,050,501,592,237.10 (105,050,159,223.71) 945,451,433,013.39
752,896,022,237.10 775,394,874,047.49 (77,539,487,404.75) 697,855,386,642.74
748,359,669,720.60 770,841,541,381.28 (77,084,154,138.13) 693,757,387,243.15
748,359,685,640.70 770,848,924,146.85 (77,084,892,414.69) 693,764,031,732.17
721,337,901,519.90 743,835,611,842.68 (74,383,561,184.27) 669,452,050,658.41
3,121,612,529,118.30 4,111,422,543,655.40 (411,142,254,365.54) 3,700,280,289,289.86
TABEL UNTUK DISCOUNT FACTOR 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK TOTAL COST 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
PBP 2.45 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK TOTAL COST 5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (380,537,915,749.86) 0.85 (322,489,759,110.05)
433,290,972,000.00 (376,092,646,450.35) 0.72 (270,103,882,828.46)
433,306,134,000.00 (376,085,236,354.19) 0.61 (228,897,085,604.05)
433,473,638,000.00 (347,553,754,434.81) 0.52 (179,264,360,054.77)
1,733,697,446,000.00 (2,530,771,145,226.32) PBP 2.45
TABEL UNTUK TOTAL COST 10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (419,307,659,452.24) 0.85 (355,345,474,112.06)
433,290,972,000.00 (414,634,723,519.41) 0.72 (297,784,202,470.13)
433,306,134,000.00 (414,627,682,561.54) 0.61 (252,355,208,274.42)
433,473,638,000.00 (384,745,535,026.95) 0.52 (198,447,466,731.28)
1,733,697,446,000.00 (2,683,817,192,797.23) PBP 2.45
TABEL UNTUK TOTAL COST -5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (302,998,428,345.11) 0.85 (256,778,329,106.03)
433,290,972,000.00 (299,008,492,312.22) 0.72 (214,743,243,545.11)
433,306,134,000.00 (299,000,343,939.51) 0.61 (181,980,840,263.31)
433,473,638,000.00 (273,170,193,250.55) 0.52 (140,898,146,701.74)
1,733,697,446,000.00 (2,224,679,050,084.49) PBP 2.45
TABEL UNTUK TOTAL COST -10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (264,228,684,642.74) 0.85 (223,922,614,104.02)
433,290,972,000.00 (260,466,415,243.15) 0.72 (187,062,923,903.44)
433,306,134,000.00 (260,457,897,732.17) 0.61 (158,522,717,592.94)
433,473,638,000.00 (235,978,412,658.41) 0.52 (121,715,040,025.22)
1,733,697,446,000.00 (2,071,633,002,513.57) PBP 2.45
TABEL UNTUK DISCOUNT FACTOR 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
PBP 2.45 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK DISCOUNT FACTOR 5%
D.F. = 18% DF 5% DF+DF5% PRESENT VALUE
1.00 0.05 1.05 (1,103,026,671,848.96)
0.85 0.04 0.89 (304,115,746,313.44)
0.72 0.04 0.75 (254,544,741,346.13)
0.61 0.03 0.64 (215,710,911,080.37)
0.52 0.03 0.54 (168,085,316,047.16)
PBP 2.45
TABEL UNTUK DISCOUNT FACTOR 10%
D.F. = 18% DF 10% DF+DF10% PRESENT VALUE
1.00 0.10 1.10 (1,155,551,751,460.81)
0.85 0.08 0.93 (318,597,448,518.84)
0.72 0.07 0.79 (266,665,919,505.47)
0.61 0.06 0.67 (225,982,859,227.05)
0.52 0.05 0.57 (176,089,378,716.08)
PBP 2.45
TABEL UNTUK DISCOUNT FACTOR -5%
D.F. = 18% DF-5% DF+DF-5% PRESENT VALUE
1.00 (0.05) 0.95 (997,976,512,625.24)
0.85 (0.04) 0.81 (275,152,341,902.64)
0.72 (0.04) 0.68 (230,302,385,027.45)
0.61 (0.03) 0.58 (195,167,014,787.00)
0.52 (0.03) 0.49 (152,077,190,709.34)
PBP 2.45
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
D.F. = 18% DF -10% DF+DF-10% PRESENT VALUE
1.00 (0.10) 0.90 (945,451,433,013.39)
0.85 (0.08) 0.76 (260,670,639,697.24)
0.72 (0.07) 0.65 (218,181,206,868.11)
0.61 (0.06) 0.55 (184,895,066,640.31)
0.52 (0.05) 0.46 (144,073,128,040.43)
PBP 2.45
TABEL UNTUK TOTAL COST 0%
i COST
899,841,022,237.10 1,050,501,592,237.10
- 657,114,300,040.24
- 553,606,392,833.44
- 469,162,453,407.39
- 383,662,133,530.29
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST 5%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,103,026,671,848.96
638,047,476,472.12 367,480,255,932.20 - 689,970,015,042.26
537,460,262,654.84 311,182,829,646.65 - 581,286,712,475.11
455,474,808,549.50 263,723,490,473.71 - 492,620,576,077.76
372,058,064,829.41 223,580,880,152.04 - 402,845,240,206.81
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,269,749,215,650.89
TABEL UNTUK TOTAL COST 10%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,155,551,751,460.81
638,047,476,472.12 367,480,255,932.20 - 722,825,730,044.27
537,460,262,654.84 311,182,829,646.65 - 608,967,032,116.78
455,474,808,549.50 263,723,490,473.71 - 516,078,698,748.13
372,058,064,829.41 223,580,880,152.04 - 422,028,346,883.32
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,425,451,559,253.31
TABEL UNTUK TOTAL COST -5%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 997,976,512,625.25
638,047,476,472.12 367,480,255,932.20 - 624,258,585,038.23
537,460,262,654.84 311,182,829,646.65 - 525,926,073,191.77
455,474,808,549.50 263,723,490,473.71 - 445,704,330,737.02
372,058,064,829.41 223,580,880,152.04 - 364,479,026,853.78
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 2,958,344,528,446.04
TABEL UNTUK TOTAL COST -10%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 945,451,433,013.39
638,047,476,472.12 367,480,255,932.20 - 591,402,870,036.22
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
0.50
1.00
1.50
2.00
2.50
3.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
PBP
537,460,262,654.84 311,182,829,646.65 - 498,245,753,550.10
455,474,808,549.50 263,723,490,473.71 - 422,246,208,066.65
372,058,064,829.41 223,580,880,152.04 - 345,295,920,177.26
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 2,802,642,184,843.62
TABEL UNTUK DISCOUNT FACTOR 0%
i COST
899,841,022,237.10 1,050,501,592,237.10
- 657,114,300,040.24
- 553,606,392,833.44
- 469,162,453,407.39
- 383,662,133,530.29
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK DISCOUNT FACTOR 5%
OM B i COST
158,192,212,500.00 - 944,833,073,348.96 1,103,026,671,848.96
669,949,850,295.72 385,854,268,728.81 - 689,970,015,042.26
564,333,275,787.58 326,741,971,128.99 - 581,286,712,475.11
478,248,548,976.97 276,909,664,997.40 - 492,620,576,077.76
390,660,968,070.88 234,759,924,159.64 - 402,845,240,206.81
2,261,384,855,631.16 1,224,265,829,014.84 944,833,073,348.96 3,269,749,215,650.89
TABEL UNTUK DISCOUNT FACTOR 10%
OM B i COST
165,725,175,000.00 - 989,825,124,460.81 1,155,551,751,460.81
701,852,224,119.33 404,228,281,525.42 - 722,825,730,044.27
591,206,288,920.32 342,301,112,611.32 - 608,967,032,116.78
501,022,289,404.45 290,095,839,521.08 - 516,078,698,748.13
409,263,871,312.35 245,938,968,167.24 - 422,028,346,883.32
2,369,069,848,756.46 1,282,564,201,825.07 989,825,124,460.81 3,425,451,559,253.31
TABEL UNTUK DISCOUNT FACTOR -5%
OM B i COST
143,126,287,500.00 - 854,848,971,125.25 997,976,512,625.24
606,145,102,648.51 349,106,243,135.59 - 624,258,585,038.23
510,587,249,522.10 295,623,688,164.32 - 525,926,073,191.77
432,701,068,122.02 250,537,315,950.02 - 445,704,330,737.02
353,455,161,587.94 212,401,836,144.44 - 364,479,026,853.78
2,046,014,869,380.58 1,107,669,083,394.38 854,848,971,125.25 2,958,344,528,446.04
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
OM B i COST
135,593,325,000.00 - 809,856,920,013.39 945,451,433,013.39
574,242,728,824.91 330,732,230,338.98 - 591,402,870,036.22
483,714,236,389.36 280,064,546,681.99 - 498,245,753,550.10
409,927,327,694.55 237,351,141,426.34 - 422,246,208,066.65
334,852,258,346.47 201,222,792,136.84 - 345,295,920,177.26
1,938,329,876,255.28 1,049,370,710,584.15 809,856,920,013.39 2,802,642,184,843.62
SENSITIVITY (%)PBP
BENEFIT COST INVESTMENT
0.0 2.45 2.45 2.45
5.0 2.33 2.45 2.57
10.0 2.23 2.45 2.69
-5.0 2.58 2.45 2.33
-10.0 2.72 2.45 2.20
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
0.50
1.00
1.50
2.00
2.50
3.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
PBP
PBP
DF
2.45
2.45
2.45
2.45
2.45
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
0.50
1.00
1.50
2.00
2.50
3.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
PBP
TABEL UNTUK BENEFIT 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
- 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1.00 752,896,022,237.10 775,394,874,047.49
2.00 748,359,669,720.60 770,841,541,381.28
3.00 748,359,685,640.70 770,848,924,146.85
4.00 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT 5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT 10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT -5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK BENEFIT -10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK INVESTASI 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10
1 752,896,022,237.10 775,394,874,047.49
2 748,359,669,720.60 770,841,541,381.28
3 748,359,685,640.70 770,848,924,146.85
4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
TABEL UNTUK INVESTASI 5%
TAHUN INVESTASI INVESTASI 5% INVESTASI +INV5%
0 899,841,022,237.10 44,992,051,111.86 944,833,073,348.96
1
2
3
4
TABEL UNTUK INVESTASI 10%
TAHUN INVESTASI INVESTASI 10% INVESTASI +INV10%
0 899,841,022,237.10 89,984,102,223.71 989,825,124,460.81
1
2
3
4
TABEL UNTUK INVESTASI -5%
TAHUN INVESTASI INVESTASI -5% INVESTASI +INV-5%
0 899,841,022,237.10 (44,992,051,111.86) 854,848,971,125.25
1
2
3
4
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
TAHUN INVESTASI INVESTASI -10% INVESTASI +INV-10%
0 899,841,022,237.10 (89,984,102,223.71) 809,856,920,013.39
1
2
3
4
TABEL UNTUK BENEFIT 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (341,768,172,047.49) 0.85 (289,634,044,108.04)
433,290,972,000.00 (337,550,569,381.28) 0.72 (242,423,563,186.79)
433,306,134,000.00 (337,542,790,146.85) 0.61 (205,438,962,933.68)
433,473,638,000.00 (310,361,973,842.68) 0.52 (160,081,253,378.25)
1,733,697,446,000.00 (2,377,725,097,655.40) BEP 12.71
TABEL UNTUK BENEFIT 5%
BENEFIT BENEFIT 5% BEN+BEN5% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 21,681,335,100.00 455,308,037,100.00 (320,086,836,947.49)
433,290,972,000.00 21,664,548,600.00 454,955,520,600.00 (315,886,020,781.28)
433,306,134,000.00 21,665,306,700.00 454,971,440,700.00 (315,877,483,446.85)
433,473,638,000.00 21,673,681,900.00 455,147,319,900.00 (288,688,291,942.68)
1,733,697,446,000.00 86,684,872,300.00 1,820,382,318,300.00 (2,291,040,225,355.40)
TABEL UNTUK BENEFIT 10%
BENEFIT BENEFIT 10% BEN+BEN10% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 43,362,670,200.00 476,989,372,200.00 (298,405,501,847.49)
433,290,972,000.00 43,329,097,200.00 476,620,069,200.00 (294,221,472,181.28)
433,306,134,000.00 43,330,613,400.00 476,636,747,400.00 (294,212,176,746.85)
433,473,638,000.00 43,347,363,800.00 476,821,001,800.00 (267,014,610,042.68)
1,733,697,446,000.00 173,369,744,600.00 1,907,067,190,600.00 (2,204,355,353,055.40)
TABEL UNTUK BENEFIT -5%
BENEFIT BENEFIT -5% BEN+BEN-5% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 (21,681,335,100.00) 411,945,366,900.00 (363,449,507,147.49)
433,290,972,000.00 (21,664,548,600.00) 411,626,423,400.00 (359,215,117,981.28)
433,306,134,000.00 (21,665,306,700.00) 411,640,827,300.00 (359,208,096,846.85)
433,473,638,000.00 (21,673,681,900.00) 411,799,956,100.00 (332,035,655,742.68)
1,733,697,446,000.00 (86,684,872,300.00) 1,647,012,573,700.00 (2,464,409,969,955.40)
TABEL UNTUK BENEFIT -10%
BENEFIT BENEFIT -10% BEN+BEN-105% NET BENEFIT
(1,050,501,592,237.10)
433,626,702,000.00 (43,362,670,200.00) 390,264,031,800.00 (385,130,842,247.49)
433,290,972,000.00 (43,329,097,200.00) 389,961,874,800.00 (380,879,666,581.28)
433,306,134,000.00 (43,330,613,400.00) 389,975,520,600.00 (380,873,403,546.85)
433,473,638,000.00 (43,347,363,800.00) 390,126,274,200.00 (353,709,337,642.68)
1,733,697,446,000.00 (173,369,744,600.00) 1,560,327,701,400.00 (2,551,094,842,255.40)
TABEL UNTUK INVESTASI 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (341,768,172,047.49) 0.85 (289,634,044,108.04)
433,290,972,000.00 (337,550,569,381.28) 0.72 (242,423,563,186.79)
433,306,134,000.00 (337,542,790,146.85) 0.61 (205,438,962,933.68)
433,473,638,000.00 (310,361,973,842.68) 0.52 (160,081,253,378.25)
1,733,697,446,000.00 (2,377,725,097,655.40) BEP 12.71
TABEL UNTUK INVESTASI 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,095,492,323,348.96 (1,095,492,323,348.96)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,156,413,274,767.26 1,733,697,446,000.00 (2,422,715,828,767.26)
TABEL UNTUK INVESTASI 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,140,484,374,460.81 (1,140,484,374,460.81)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,201,405,325,879.11 1,733,697,446,000.00 (2,467,707,879,879.11)
TABEL UNTUK INVESTASI -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,005,508,221,125.25 (1,005,508,221,125.25)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,066,429,172,543.55 1,733,697,446,000.00 (2,332,731,726,543.55)
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 960,516,170,013.39 (960,516,170,013.39)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,021,437,121,431.69 1,733,697,446,000.00 (2,287,739,675,431.69)
TABEL UNTUK BENEFIT 0%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,050,501,592,237.10
638,047,476,472.12 367,480,255,932.20 - 657,114,300,040.24
537,460,262,654.84 311,182,829,646.65 - 553,606,392,833.44
455,474,808,549.50 263,723,490,473.71 - 469,162,453,407.39
372,058,064,829.41 223,580,880,152.04 - 383,662,133,530.29
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK BENEFIT 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (271,260,031,311.43) 638,047,476,472.12 385,854,268,728.81
0.72 (226,864,421,704.45) 537,460,262,654.84 326,741,971,128.99
0.61 (192,252,788,410.00) 455,474,808,549.50 276,909,664,997.40
0.52 (148,902,209,370.65) 372,058,064,829.41 234,759,924,159.64
BEP 12.05 2,153,699,862,505.87 1,224,265,829,014.84
TABEL UNTUK BENEFIT 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (252,886,018,514.82) 638,047,476,472.12 404,228,281,525.42
0.72 (211,305,280,222.12) 537,460,262,654.84 342,301,112,611.32
0.61 (179,066,613,886.31) 455,474,808,549.50 290,095,839,521.08
0.52 (137,723,165,363.05) 372,058,064,829.41 245,938,968,167.24
BEP 11.45 2,153,699,862,505.87 1,282,564,201,825.07
TABEL UNTUK BENEFIT -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (308,008,056,904.65) 638,047,476,472.12 349,106,243,135.59
0.72 (257,982,704,669.12) 537,460,262,654.84 295,623,688,164.32
0.61 (218,625,137,457.37) 455,474,808,549.50 250,537,315,950.02
0.52 (171,260,297,385.85) 372,058,064,829.41 212,401,836,144.44
BEP 13.45 2,153,699,862,505.87 1,107,669,083,394.38
TABEL UNTUK BENEFIT -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (326,382,069,701.26) 638,047,476,472.12 330,732,230,338.98
0.72 (273,541,846,151.45) 537,460,262,654.84 280,064,546,681.99
0.61 (231,811,311,981.05) 455,474,808,549.50 237,351,141,426.34
0.52 (182,439,341,393.46) 372,058,064,829.41 201,222,792,136.84
BEP 14.26 2,153,699,862,505.87 1,049,370,710,584.15
TABEL UNTUK INVESTASI 0%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,050,501,592,237.10
638,047,476,472.12 367,480,255,932.20 - 657,114,300,040.24
537,460,262,654.84 311,182,829,646.65 - 553,606,392,833.44
455,474,808,549.50 263,723,490,473.71 - 469,162,453,407.39
372,058,064,829.41 223,580,880,152.04 - 383,662,133,530.29
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK INVESTASI 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,095,492,323,348.96) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
BEP 12.91 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK INVESTASI 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,140,484,374,460.81) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
BEP 13.12 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK INVESTASI -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,005,508,221,125.25) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
BEP 12.51 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (960,516,170,013.39) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
BEP 12.31 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK TOTAL COST 0%
TAHUN INVESTASI
0 899,841,022,237.10
1
2
3
4
TABEL UNTUK TOTAL COST 5%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST 10%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST -5%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST -10%
i COST TAHUN INVESTASI
899,841,022,237.10 1,050,501,592,237.10 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK DISCOUNT FACTOR 0%
TAHUN INVESTASI
0 899,841,022,237.10
1
2
3
4
TABEL UNTUK DISCOUNT FACTOR 5%
i COST TAHUN INVESTASI
899,841,022,237.10 1,095,492,323,348.96 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,159,037,603,160.32
TABEL UNTUK DISCOUNT FACTOR 10%
i COST TAHUN INVESTASI
899,841,022,237.10 1,140,484,374,460.81 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,204,029,654,272.18
TABEL UNTUK DISCOUNT FACTOR -5%
i COST TAHUN INVESTASI
899,841,022,237.10 1,005,508,221,125.25 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,069,053,500,936.61
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
i COST TAHUN INVESTASI
899,841,022,237.10 960,516,170,013.39 0 899,841,022,237.10
- 657,114,300,040.24 1
- 553,606,392,833.44 2
- 469,162,453,407.39 3
- 383,662,133,530.29 4
899,841,022,237.10 3,024,061,449,824.76
TABEL UNTUK TOTAL COST 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK TOTAL COST 5%
BIAYA OPERASI TOTAL COST TOTAL COST 5% TC+TC5%
150,659,250,000.00 1,050,501,592,237.10 52,525,079,611.86 1,103,026,671,848.96
752,896,022,237.10 775,394,874,047.49 38,769,743,702.37 814,164,617,749.86
748,359,669,720.60 770,841,541,381.28 38,542,077,069.06 809,383,618,450.35
748,359,685,640.70 770,848,924,146.85 38,542,446,207.34 809,391,370,354.19
721,337,901,519.90 743,835,611,842.68 37,191,780,592.13 781,027,392,434.81
3,121,612,529,118.30 4,111,422,543,655.40 205,571,127,182.77 4,316,993,670,838.17
TABEL UNTUK TOTAL COST 10%
BIAYA OPERASI TOTAL COST TOTAL COST 10% TC+TC10%
150,659,250,000.00 1,050,501,592,237.10 105,050,159,223.71 1,155,551,751,460.81
752,896,022,237.10 775,394,874,047.49 77,539,487,404.75 852,934,361,452.24
748,359,669,720.60 770,841,541,381.28 77,084,154,138.13 847,925,695,519.41
748,359,685,640.70 770,848,924,146.85 77,084,892,414.69 847,933,816,561.54
721,337,901,519.90 743,835,611,842.68 74,383,561,184.27 818,219,173,026.95
3,121,612,529,118.30 4,111,422,543,655.40 411,142,254,365.54 4,522,564,798,020.94
TABEL UNTUK TOTAL COST -5%
BIAYA OPERASI TOTAL COST TOTAL COST -5% TC+TC-5%
150,659,250,000.00 1,050,501,592,237.10 (52,525,079,611.86) 997,976,512,625.25
752,896,022,237.10 775,394,874,047.49 (38,769,743,702.37) 736,625,130,345.11
748,359,669,720.60 770,841,541,381.28 (38,542,077,069.06) 732,299,464,312.22
748,359,685,640.70 770,848,924,146.85 (38,542,446,207.34) 732,306,477,939.51
721,337,901,519.90 743,835,611,842.68 (37,191,780,592.13) 706,643,831,250.55
3,121,612,529,118.30 4,111,422,543,655.40 (205,571,127,182.77) 3,905,851,416,472.63
TABEL UNTUK TOTAL COST -10%
BIAYA OPERASI TOTAL COST TOTAL COST -10% TC+TC-10%
150,659,250,000.00 1,050,501,592,237.10 (105,050,159,223.71) 945,451,433,013.39
752,896,022,237.10 775,394,874,047.49 (77,539,487,404.75) 697,855,386,642.74
748,359,669,720.60 770,841,541,381.28 (77,084,154,138.13) 693,757,387,243.15
748,359,685,640.70 770,848,924,146.85 (77,084,892,414.69) 693,764,031,732.17
721,337,901,519.90 743,835,611,842.68 (74,383,561,184.27) 669,452,050,658.41
3,121,612,529,118.30 4,111,422,543,655.40 (411,142,254,365.54) 3,700,280,289,289.86
TABEL UNTUK DISCOUNT FACTOR 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,501,592,237.10 (1,050,501,592,237.10)
752,896,022,237.10 775,394,874,047.49 433,626,702,000.00 (341,768,172,047.49)
748,359,669,720.60 770,841,541,381.28 433,290,972,000.00 (337,550,569,381.28)
748,359,685,640.70 770,848,924,146.85 433,306,134,000.00 (337,542,790,146.85)
721,337,901,519.90 743,835,611,842.68 433,473,638,000.00 (310,361,973,842.68)
3,121,612,529,118.30 4,111,422,543,655.40 1,733,697,446,000.00 (2,377,725,097,655.40)
TABEL UNTUK TOTAL COST 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
BEP 12.71 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK TOTAL COST 5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (380,537,915,749.86) 0.85 (322,489,759,110.05)
433,290,972,000.00 (376,092,646,450.35) 0.72 (270,103,882,828.46)
433,306,134,000.00 (376,085,236,354.19) 0.61 (228,897,085,604.05)
433,473,638,000.00 (347,553,754,434.81) 0.52 (179,264,360,054.77)
1,733,697,446,000.00 (2,530,771,145,226.32) BEP 13.41
TABEL UNTUK TOTAL COST 10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (419,307,659,452.24) 0.85 (355,345,474,112.06)
433,290,972,000.00 (414,634,723,519.41) 0.72 (297,784,202,470.13)
433,306,134,000.00 (414,627,682,561.54) 0.61 (252,355,208,274.42)
433,473,638,000.00 (384,745,535,026.95) 0.52 (198,447,466,731.28)
1,733,697,446,000.00 (2,683,817,192,797.23) BEP 14.11
TABEL UNTUK TOTAL COST -5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (302,998,428,345.11) 0.85 (256,778,329,106.03)
433,290,972,000.00 (299,008,492,312.22) 0.72 (214,743,243,545.11)
433,306,134,000.00 (299,000,343,939.51) 0.61 (181,980,840,263.31)
433,473,638,000.00 (273,170,193,250.55) 0.52 (140,898,146,701.74)
1,733,697,446,000.00 (2,224,679,050,084.49) BEP 12.02
TABEL UNTUK TOTAL COST -10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,501,592,237.10) 1.00 (1,050,501,592,237.10)
433,626,702,000.00 (264,228,684,642.74) 0.85 (223,922,614,104.02)
433,290,972,000.00 (260,466,415,243.15) 0.72 (187,062,923,903.44)
433,306,134,000.00 (260,457,897,732.17) 0.61 (158,522,717,592.94)
433,473,638,000.00 (235,978,412,658.41) 0.52 (121,715,040,025.22)
1,733,697,446,000.00 (2,071,633,002,513.57) BEP 11.32
TABEL UNTUK DISCOUNT FACTOR 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,501,592,237.10) 150,659,250,000.00 -
0.85 (289,634,044,108.04) 638,047,476,472.12 367,480,255,932.20
0.72 (242,423,563,186.79) 537,460,262,654.84 311,182,829,646.65
0.61 (205,438,962,933.68) 455,474,808,549.50 263,723,490,473.71
0.52 (160,081,253,378.25) 372,058,064,829.41 223,580,880,152.04
BEP 12.71 2,153,699,862,505.87 1,165,967,456,204.61
TABEL UNTUK DISCOUNT FACTOR 5%
D.F. = 18% DF 5% DF+DF5% PRESENT VALUE
1.00 0.05 1.05 (1,103,026,671,848.96)
0.85 0.04 0.89 (304,115,746,313.44)
0.72 0.04 0.75 (254,544,741,346.13)
0.61 0.03 0.64 (215,710,911,080.37)
0.52 0.03 0.54 (168,085,316,047.16)
BEP 12.71
TABEL UNTUK DISCOUNT FACTOR 10%
D.F. = 18% DF 10% DF+DF10% PRESENT VALUE
1.00 0.10 1.10 (1,155,551,751,460.81)
0.85 0.08 0.93 (318,597,448,518.84)
0.72 0.07 0.79 (266,665,919,505.47)
0.61 0.06 0.67 (225,982,859,227.05)
0.52 0.05 0.57 (176,089,378,716.08)
BEP 12.71
TABEL UNTUK DISCOUNT FACTOR -5%
D.F. = 18% DF-5% DF+DF-5% PRESENT VALUE
1.00 (0.05) 0.95 (997,976,512,625.24)
0.85 (0.04) 0.81 (275,152,341,902.64)
0.72 (0.04) 0.68 (230,302,385,027.45)
0.61 (0.03) 0.58 (195,167,014,787.00)
0.52 (0.03) 0.49 (152,077,190,709.34)
BEP 12.71
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
D.F. = 18% DF -10% DF+DF-10% PRESENT VALUE
1.00 (0.10) 0.90 (945,451,433,013.39)
0.85 (0.08) 0.76 (260,670,639,697.24)
0.72 (0.07) 0.65 (218,181,206,868.11)
0.61 (0.06) 0.55 (184,895,066,640.31)
0.52 (0.05) 0.46 (144,073,128,040.43)
BEP 12.71
TABEL UNTUK TOTAL COST 0%
i COST
899,841,022,237.10 1,050,501,592,237.10
- 657,114,300,040.24
- 553,606,392,833.44
- 469,162,453,407.39
- 383,662,133,530.29
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK TOTAL COST 5%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,103,026,671,848.96
638,047,476,472.12 367,480,255,932.20 - 689,970,015,042.26
537,460,262,654.84 311,182,829,646.65 - 581,286,712,475.11
455,474,808,549.50 263,723,490,473.71 - 492,620,576,077.76
372,058,064,829.41 223,580,880,152.04 - 402,845,240,206.81
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,269,749,215,650.89
TABEL UNTUK TOTAL COST 10%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 1,155,551,751,460.81
638,047,476,472.12 367,480,255,932.20 - 722,825,730,044.27
537,460,262,654.84 311,182,829,646.65 - 608,967,032,116.78
455,474,808,549.50 263,723,490,473.71 - 516,078,698,748.13
372,058,064,829.41 223,580,880,152.04 - 422,028,346,883.32
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,425,451,559,253.31
TABEL UNTUK TOTAL COST -5%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 997,976,512,625.25
638,047,476,472.12 367,480,255,932.20 - 624,258,585,038.23
537,460,262,654.84 311,182,829,646.65 - 525,926,073,191.77
455,474,808,549.50 263,723,490,473.71 - 445,704,330,737.02
372,058,064,829.41 223,580,880,152.04 - 364,479,026,853.78
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 2,958,344,528,446.04
TABEL UNTUK TOTAL COST -10%
OM B i COST
150,659,250,000.00 - 899,841,022,237.10 945,451,433,013.39
638,047,476,472.12 367,480,255,932.20 - 591,402,870,036.22
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
B E P
537,460,262,654.84 311,182,829,646.65 - 498,245,753,550.10
455,474,808,549.50 263,723,490,473.71 - 422,246,208,066.65
372,058,064,829.41 223,580,880,152.04 - 345,295,920,177.26
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 2,802,642,184,843.62
TABEL UNTUK DISCOUNT FACTOR 0%
i COST
899,841,022,237.10 1,050,501,592,237.10
- 657,114,300,040.24
- 553,606,392,833.44
- 469,162,453,407.39
- 383,662,133,530.29
899,841,022,237.10 3,114,046,872,048.47
TABEL UNTUK DISCOUNT FACTOR 5%
OM B i COST
158,192,212,500.00 - 944,833,073,348.96 1,103,026,671,848.96
669,949,850,295.72 385,854,268,728.81 - 689,970,015,042.26
564,333,275,787.58 326,741,971,128.99 - 581,286,712,475.11
478,248,548,976.97 276,909,664,997.40 - 492,620,576,077.76
390,660,968,070.88 234,759,924,159.64 - 402,845,240,206.81
2,261,384,855,631.16 1,224,265,829,014.84 944,833,073,348.96 3,269,749,215,650.89
TABEL UNTUK DISCOUNT FACTOR 10%
OM B i COST
165,725,175,000.00 - 989,825,124,460.81 1,155,551,751,460.81
701,852,224,119.33 404,228,281,525.42 - 722,825,730,044.27
591,206,288,920.32 342,301,112,611.32 - 608,967,032,116.78
501,022,289,404.45 290,095,839,521.08 - 516,078,698,748.13
409,263,871,312.35 245,938,968,167.24 - 422,028,346,883.32
2,369,069,848,756.46 1,282,564,201,825.07 989,825,124,460.81 3,425,451,559,253.31
TABEL UNTUK DISCOUNT FACTOR -5%
OM B i COST
143,126,287,500.00 - 854,848,971,125.25 997,976,512,625.24
606,145,102,648.51 349,106,243,135.59 - 624,258,585,038.23
510,587,249,522.10 295,623,688,164.32 - 525,926,073,191.77
432,701,068,122.02 250,537,315,950.02 - 445,704,330,737.02
353,455,161,587.94 212,401,836,144.44 - 364,479,026,853.78
2,046,014,869,380.58 1,107,669,083,394.38 854,848,971,125.25 2,958,344,528,446.04
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
OM B i COST
135,593,325,000.00 - 809,856,920,013.39 945,451,433,013.39
574,242,728,824.91 330,732,230,338.98 - 591,402,870,036.22
483,714,236,389.36 280,064,546,681.99 - 498,245,753,550.10
409,927,327,694.55 237,351,141,426.34 - 422,246,208,066.65
334,852,258,346.47 201,222,792,136.84 - 345,295,920,177.26
1,938,329,876,255.28 1,049,370,710,584.15 809,856,920,013.39 2,802,642,184,843.62
SENSITIVITY (%)BEP
BENEFIT COST INVESTMENT
0.0 12.71 12.71 12.71
5.0 12.05 13.41 12.91
10.0 11.45 14.11 13.12
-5.0 13.45 12.02 12.51
-10.0 14.26 11.32 12.31
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
B E P
BEP
DF
12.71
12.71
12.71
12.71
12.71
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
2.00
4.00
6.00
8.00
10.00
12.00
14.00
16.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
B E P
Tabel NVP untuk Ben 0% Co 0 %TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
NVP
Tabel NVP untuk Ben 0% Co 5 %TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
NVP
Tabel NVP untuk Ben 0% Co 10 %TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
NVP
Tabel NVP untuk Ben 0% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,501,592,237.10 -1,050,501,592,237.10 1.00000 775,394,874,047.49 433,626,702,000.00 -341,768,172,047.49 0.84746 770,841,541,381.28 433,290,972,000.00 -337,550,569,381.28 0.71818 770,848,924,146.85 433,306,134,000.00 -337,542,790,146.85 0.60863 743,835,611,842.68 433,473,638,000.00 -310,361,973,842.68 0.51579
NVP
Tabel NVP untuk Ben 0% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,103,026,671,848.96 -1,103,026,671,848.96 1.00000 814,164,617,749.86 433,626,702,000.00 -380,537,915,749.86 0.84746 809,383,618,450.35 433,290,972,000.00 -376,092,646,450.35 0.71818 809,391,370,354.19 433,306,134,000.00 -376,085,236,354.19 0.60863 781,027,392,434.81 433,473,638,000.00 -347,553,754,434.81 0.51579
NVP
Tabel NVP untuk Ben 0% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,551,751,460.81 -1,155,551,751,460.81 1.00000 852,934,361,452.24 433,626,702,000.00 -419,307,659,452.24 0.84746 847,925,695,519.41 433,290,972,000.00 -414,634,723,519.41 0.71818 847,933,816,561.54 433,306,134,000.00 -414,627,682,561.54 0.60863 818,219,173,026.95 433,473,638,000.00 -384,745,535,026.95 0.51579
NVP
Tabel NVP untuk Ben 0% Co 0 % Tabel NVP untuk Ben -5% Co 0 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,050,501,592,237.10 0 899,841,022,237.10 150,659,250,000.00 -289,634,044,108.04 1 752,896,022,237.10 -242,423,563,186.79 2 748,359,669,720.60 -205,438,962,933.68 3 748,359,685,640.70 -160,081,253,378.25 4 721,337,901,519.90
-1,948,079,415,843.86 NVP
Tabel NVP untuk Ben 0% Co 5 % Tabel NVP untuk Ben -5% Co 5 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,103,026,671,848.96 0 899,841,022,237.10 150,659,250,000.00 -322,489,759,110.05 1 752,896,022,237.10 -270,103,882,828.46 2 748,359,669,720.60 -228,897,085,604.05 3 748,359,685,640.70 -179,264,360,054.77 4 721,337,901,519.90
-2,103,781,759,446.28 NVP
Tabel NVP untuk Ben 0% Co 10 % Tabel NVP untuk Ben -5% Co 10 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,155,551,751,460.81 0 899,841,022,237.10 150,659,250,000.00 -355,345,474,112.06 1 752,896,022,237.10 -297,784,202,470.13 2 748,359,669,720.60 -252,355,208,274.42 3 748,359,685,640.70 -198,447,466,731.28 4 721,337,901,519.90
-2,259,484,103,048.71 NVP
Tabel NVP untuk Ben 5% Co 0 %TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
NVP
Tabel NVP untuk Ben 5% Co 5 %TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
NVP
Tabel NVP untuk Ben 5% Co 10 %TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 752,896,022,237.10 2 748,359,669,720.60 3 748,359,685,640.70 4 721,337,901,519.90
NVP
Tabel NVP untuk Ben -5% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,501,592,237.10 -1,050,501,592,237.10 1.00000 775,394,874,047.49 411,945,366,900.00 -363,449,507,147.49 0.84746 770,841,541,381.28 411,626,423,400.00 -359,215,117,981.28 0.71818 770,848,924,146.85 411,640,827,300.00 -359,208,096,846.85 0.60863 743,835,611,842.68 411,799,956,100.00 -332,035,655,742.68 0.51579
NVP
Tabel NVP untuk Ben -5% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,103,026,671,848.96 -1,103,026,671,848.96 1.00000 814,164,617,749.86 411,945,366,900.00 -402,219,250,849.86 0.84746 809,383,618,450.35 411,626,423,400.00 -397,757,195,050.35 0.71818 809,391,370,354.19 411,640,827,300.00 -397,750,543,054.19 0.60863 781,027,392,434.81 411,799,956,100.00 -369,227,436,334.81 0.51579
NVP
Tabel NVP untuk Ben -5% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,551,751,460.81 -1,155,551,751,460.81 1.00000 852,934,361,452.24 411,945,366,900.00 -440,988,994,552.24 0.84746 847,925,695,519.41 411,626,423,400.00 -436,299,272,119.41 0.71818 847,933,816,561.54 411,640,827,300.00 -436,292,989,261.54 0.60863 818,219,173,026.95 411,799,956,100.00 -406,419,216,926.95 0.51579
NVP
Tabel NVP untuk Ben 5% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,501,592,237.10 -1,050,501,592,237.10 1.00000 775,394,874,047.49 455,308,037,100.00 -320,086,836,947.49 0.84746 770,841,541,381.28 454,955,520,600.00 -315,886,020,781.28 0.71818 770,848,924,146.85 454,971,440,700.00 -315,877,483,446.85 0.60863 743,835,611,842.68 455,147,319,900.00 -288,688,291,942.68 0.51579
NVP
Tabel NVP untuk Ben 5% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,103,026,671,848.96 -1,103,026,671,848.96 1.00000 814,164,617,749.86 455,308,037,100.00 -358,856,580,649.86 0.84746 809,383,618,450.35 454,955,520,600.00 -354,428,097,850.35 0.71818 809,391,370,354.19 454,971,440,700.00 -354,419,929,654.19 0.60863 781,027,392,434.81 455,147,319,900.00 -325,880,072,534.81 0.51579
NVP
Tabel NVP untuk Ben 5% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,551,751,460.81 -1,155,551,751,460.81 1.00000 852,934,361,452.24 455,308,037,100.00 -397,626,324,352.24 0.84746 847,925,695,519.41 454,955,520,600.00 -392,970,174,919.41 0.71818 847,933,816,561.54 454,971,440,700.00 -392,962,375,861.54 0.60863 818,219,173,026.95 455,147,319,900.00 -363,071,853,126.95 0.51579
NVP
Tabel NVP untuk Ben -5% Co 0 % Tabel NVP untuk Ben -10% Co 0 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,050,501,592,237.10 0 899,841,022,237.10 150,659,250,000.00 -308,008,056,904.65 1 752,896,022,237.10 -257,982,704,669.12 2 748,359,669,720.60 -218,625,137,457.37 3 748,359,685,640.70 -171,260,297,385.85 4 721,337,901,519.90
-2,006,377,788,654.09 NVP
Tabel NVP untuk Ben -5% Co 5 % Tabel NVP untuk Ben -10% Co 5 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,103,026,671,848.96 0 899,841,022,237.10 150,659,250,000.00 -340,863,771,906.66 1 752,896,022,237.10 -285,663,024,310.79 2 748,359,669,720.60 -242,083,260,127.74 3 748,359,685,640.70 -190,443,404,062.37 4 721,337,901,519.90
-2,162,080,132,256.51 NVP
Tabel NVP untuk Ben -5% Co 10 % Tabel NVP untuk Ben -10% Co 10 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,155,551,751,460.81 0 899,841,022,237.10 150,659,250,000.00 -373,719,486,908.67 1 752,896,022,237.10 -313,343,343,952.46 2 748,359,669,720.60 -265,541,382,798.11 3 748,359,685,640.70 -209,626,510,738.88 4 721,337,901,519.90
-2,317,782,475,858.94 NVP
Tabel NVP untuk Ben 5% Co 0 % Tabel NVP untuk Ben 10% Co 0 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,050,501,592,237.10 0 899,841,022,237.10 150,659,250,000.00 -271,260,031,311.43 1 752,896,022,237.10 -226,864,421,704.45 2 748,359,669,720.60 -192,252,788,410.00 3 748,359,685,640.70 -148,902,209,370.65 4 721,337,901,519.90
-1,889,781,043,033.63 NVP
Tabel NVP untuk Ben 5% Co 5 % Tabel NVP untuk Ben 10% Co 5 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,103,026,671,848.96 0 899,841,022,237.10 150,659,250,000.00 -304,115,746,313.44 1 752,896,022,237.10 -254,544,741,346.13 2 748,359,669,720.60 -215,710,911,080.37 3 748,359,685,640.70 -168,085,316,047.16 4 721,337,901,519.90
-2,045,483,386,636.05 NVP
Tabel NVP untuk Ben 5% Co 10 % Tabel NVP untuk Ben 10% Co 10 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,155,551,751,460.81 0 899,841,022,237.10 150,659,250,000.00 -336,971,461,315.45 1 752,896,022,237.10 -282,225,060,987.80 2 748,359,669,720.60 -239,169,033,750.73 3 748,359,685,640.70 -187,268,422,723.68 4 721,337,901,519.90
-2,201,185,730,238.48 NVP
Tabel NVP untuk Ben -10% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,501,592,237.10 -1,050,501,592,237.10 1.00000 775,394,874,047.49 390,264,031,800.00 -385,130,842,247.49 0.84746 770,841,541,381.28 389,961,874,800.00 -380,879,666,581.28 0.71818 770,848,924,146.85 389,975,520,600.00 -380,873,403,546.85 0.60863 743,835,611,842.68 390,126,274,200.00 -353,709,337,642.68 0.51579
NVP
Tabel NVP untuk Ben -10% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,103,026,671,848.96 -1,103,026,671,848.96 1.00000 814,164,617,749.86 390,264,031,800.00 -423,900,585,949.86 0.84746 809,383,618,450.35 389,961,874,800.00 -419,421,743,650.35 0.71818 809,391,370,354.19 389,975,520,600.00 -419,415,849,754.19 0.60863 781,027,392,434.81 390,126,274,200.00 -390,901,118,234.81 0.51579
NVP
Tabel NVP untuk Ben -10% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,551,751,460.81 -1,155,551,751,460.81 1.00000 852,934,361,452.24 390,264,031,800.00 -462,670,329,652.24 0.84746 847,925,695,519.41 389,961,874,800.00 -457,963,820,719.41 0.71818 847,933,816,561.54 389,975,520,600.00 -457,958,295,961.54 0.60863 818,219,173,026.95 390,126,274,200.00 -428,092,898,826.95 0.51579
NVP
Tabel NVP untuk Ben 10% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,501,592,237.10 -1,050,501,592,237.10 1.00000 775,394,874,047.49 476,989,372,200.00 -298,405,501,847.49 0.84746 770,841,541,381.28 476,620,069,200.00 -294,221,472,181.28 0.71818 770,848,924,146.85 476,636,747,400.00 -294,212,176,746.85 0.60863 743,835,611,842.68 476,821,001,800.00 -267,014,610,042.68 0.51579
NVP
Tabel NVP untuk Ben 10% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,103,026,671,848.96 -1,103,026,671,848.96 1.00000 814,164,617,749.86 476,989,372,200.00 -337,175,245,549.86 0.84746 809,383,618,450.35 476,620,069,200.00 -332,763,549,250.35 0.71818 809,391,370,354.19 476,636,747,400.00 -332,754,622,954.19 0.60863 781,027,392,434.81 476,821,001,800.00 -304,206,390,634.81 0.51579
NVP
Tabel NVP untuk Ben 10% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,551,751,460.81 -1,155,551,751,460.81 1.00000 852,934,361,452.24 476,989,372,200.00 -375,944,989,252.24 0.84746 847,925,695,519.41 476,620,069,200.00 -371,305,626,319.41 0.71818 847,933,816,561.54 476,636,747,400.00 -371,297,069,161.54 0.60863 818,219,173,026.95 476,821,001,800.00 -341,398,171,226.95 0.51579
NVP
Tabel NVP untuk Ben -10% Co 0 %PRESENT VALUE
-1,050,501,592,237.10-326,382,069,701.26-273,541,846,151.45-231,811,311,981.05-182,439,341,393.46
-2,064,676,161,464.32
Tabel NVP untuk Ben -10% Co 5 %PRESENT VALUE
-1,103,026,671,848.96-359,237,784,703.27-301,222,165,793.12-255,269,434,651.42-201,622,448,069.97
-2,220,378,505,066.74
Tabel NVP untuk Ben -10% Co 10 %PRESENT VALUE
-1,155,551,751,460.81-392,093,499,705.28-328,902,485,434.80-278,727,557,321.79-220,805,554,746.48
-2,376,080,848,669.17
Tabel NVP untuk Ben 10% Co 0 %PRESENT VALUE
-1,050,501,592,237.10-252,886,018,514.82-211,305,280,222.12-179,066,613,886.31-137,723,165,363.05
-1,831,482,670,223.40
Tabel NVP untuk Ben 10% Co 5 %PRESENT VALUE
-1,103,026,671,848.96-285,741,733,516.83-238,985,599,863.79-202,524,736,556.68-156,906,272,039.56
-1,987,185,013,825.82
Tabel NVP untuk Ben 10% Co 10 %PRESENT VALUE
-1,155,551,751,460.81-318,597,448,518.84-266,665,919,505.47-225,982,859,227.05-176,089,378,716.08
-2,142,887,357,428.25
Ben 0% Co 0%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10 1 752,896,022,237.10 775,394,874,047.49 2 748,359,669,720.60 770,841,541,381.28 3 748,359,685,640.70 770,848,924,146.85 4 721,337,901,519.90 743,835,611,842.68
Ben 0% Co 5%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,103,026,671,848.96 1 752,896,022,237.10 814,164,617,749.86 2 748,359,669,720.60 809,383,618,450.35 3 748,359,685,640.70 809,391,370,354.19 4 721,337,901,519.90 781,027,392,434.81
Ben 0% Co 10%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,155,551,751,460.81 1 752,896,022,237.10 852,934,361,452.24 2 748,359,669,720.60 847,925,695,519.41 3 748,359,685,640.70 847,933,816,561.54 4 721,337,901,519.90 818,219,173,026.95
Ben 0% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,501,592,237.10 1.00000 -1,050,501,592,237.10 433,626,702,000.00 -341,768,172,047.49 0.84746 -289,634,044,108.04 433,290,972,000.00 -337,550,569,381.28 0.71818 -242,423,563,186.79 433,306,134,000.00 -337,542,790,146.85 0.60863 -205,438,962,933.68 433,473,638,000.00 -310,361,973,842.68 0.51579 -160,081,253,378.25
PBP 2.45
Ben 0% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,103,026,671,848.96 1.00000 -1,103,026,671,848.96 433,626,702,000.00 -380,537,915,749.86 0.84746 -322,489,759,110.05 433,290,972,000.00 -376,092,646,450.35 0.71818 -270,103,882,828.46 433,306,134,000.00 -376,085,236,354.19 0.60863 -228,897,085,604.05 433,473,638,000.00 -347,553,754,434.81 0.51579 -179,264,360,054.77
PBP 2.45
Ben 0% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,551,751,460.81 1.00000 -1,155,551,751,460.81 433,626,702,000.00 -419,307,659,452.24 0.84746 -355,345,474,112.06 433,290,972,000.00 -414,634,723,519.41 0.71818 -297,784,202,470.13 433,306,134,000.00 -414,627,682,561.54 0.60863 -252,355,208,274.42 433,473,638,000.00 -384,745,535,026.95 0.51579 -198,447,466,731.28
PBP 2.45
Ben 0% Co 0% Ben -5% Co 0%OM B i TAHUN
150,659,250,000.00 0.00 899,841,022,237.10 0638,047,476,472.12 367,480,255,932.20 0.00 1537,460,262,654.84 311,182,829,646.65 0.00 2455,474,808,549.50 263,723,490,473.71 0.00 3372,058,064,829.41 223,580,880,152.04 0.00 4
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10
Ben 0% Co 5% Ben -5% Co 5%OM B i TAHUN
150,659,250,000.00 0.00 899,841,022,237.10 0638,047,476,472.12 367,480,255,932.20 0.00 1537,460,262,654.84 311,182,829,646.65 0.00 2455,474,808,549.50 263,723,490,473.71 0.00 3372,058,064,829.41 223,580,880,152.04 0.00 4
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10
Ben 0% Co 10% Ben -5% Co 10%OM B i TAHUN
150,659,250,000.00 0.00 899,841,022,237.10 0638,047,476,472.12 367,480,255,932.20 0.00 1537,460,262,654.84 311,182,829,646.65 0.00 2455,474,808,549.50 263,723,490,473.71 0.00 3372,058,064,829.41 223,580,880,152.04 0.00 4
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10
Ben 5% Co 0%TAHUN
01234
Ben 5% Co 5%TAHUN
01234
Ben 5% Co 10%TAHUN
01234
Ben -5% Co 0%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10 752,896,022,237.10 775,394,874,047.49 748,359,669,720.60 770,841,541,381.28 748,359,685,640.70 770,848,924,146.85 721,337,901,519.90 743,835,611,842.68
Ben -5% Co 5%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,103,026,671,848.96 752,896,022,237.10 814,164,617,749.86 748,359,669,720.60 809,383,618,450.35 748,359,685,640.70 809,391,370,354.19 721,337,901,519.90 781,027,392,434.81
Ben -5% Co 10%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,155,551,751,460.81 752,896,022,237.10 852,934,361,452.24 748,359,669,720.60 847,925,695,519.41 748,359,685,640.70 847,933,816,561.54 721,337,901,519.90 818,219,173,026.95
Ben 5% Co 0%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10 752,896,022,237.10 775,394,874,047.49 748,359,669,720.60 770,841,541,381.28 748,359,685,640.70 770,848,924,146.85 721,337,901,519.90 743,835,611,842.68
Ben 5% Co 5%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,103,026,671,848.96 752,896,022,237.10 814,164,617,749.86 748,359,669,720.60 809,383,618,450.35 748,359,685,640.70 809,391,370,354.19 721,337,901,519.90 781,027,392,434.81
Ben 5% Co 10%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,155,551,751,460.81 752,896,022,237.10 852,934,361,452.24 748,359,669,720.60 847,925,695,519.41 748,359,685,640.70 847,933,816,561.54 721,337,901,519.90 818,219,173,026.95
Ben -5% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,501,592,237.10 1.00000 -1,050,501,592,237.10 411,945,366,900.00 -363,449,507,147.49 0.84746 -308,008,056,904.65 411,626,423,400.00 -359,215,117,981.28 0.71818 -257,982,704,669.12 411,640,827,300.00 -359,208,096,846.85 0.60863 -218,625,137,457.37 411,799,956,100.00 -332,035,655,742.68 0.51579 -171,260,297,385.85
PBP 2.58
Ben -5% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,103,026,671,848.96 1.00000 -1,103,026,671,848.96 411,945,366,900.00 -402,219,250,849.86 0.84746 -340,863,771,906.66 411,626,423,400.00 -397,757,195,050.35 0.71818 -285,663,024,310.79 411,640,827,300.00 -397,750,543,054.19 0.60863 -242,083,260,127.74 411,799,956,100.00 -369,227,436,334.81 0.51579 -190,443,404,062.37
PBP 2.58
Ben -5% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,551,751,460.81 1.00000 -1,155,551,751,460.81 411,945,366,900.00 -440,988,994,552.24 0.84746 -373,719,486,908.67 411,626,423,400.00 -436,299,272,119.41 0.71818 -313,343,343,952.46 411,640,827,300.00 -436,292,989,261.54 0.60863 -265,541,382,798.11 411,799,956,100.00 -406,419,216,926.95 0.51579 -209,626,510,738.88
PBP 2.58
Ben 5% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,501,592,237.10 1.00000 -1,050,501,592,237.10 455,308,037,100.00 -320,086,836,947.49 0.84746 -271,260,031,311.43 454,955,520,600.00 -315,886,020,781.28 0.71818 -226,864,421,704.45 454,971,440,700.00 -315,877,483,446.85 0.60863 -192,252,788,410.00 455,147,319,900.00 -288,688,291,942.68 0.51579 -148,902,209,370.65
PBP 2.33
Ben 5% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,103,026,671,848.96 1.00000 -1,103,026,671,848.96 455,308,037,100.00 -358,856,580,649.86 0.84746 -304,115,746,313.44 454,955,520,600.00 -354,428,097,850.35 0.71818 -254,544,741,346.13 454,971,440,700.00 -354,419,929,654.19 0.60863 -215,710,911,080.37 455,147,319,900.00 -325,880,072,534.81 0.51579 -168,085,316,047.16
PBP 2.33
Ben 5% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,551,751,460.81 1.00000 -1,155,551,751,460.81 455,308,037,100.00 -397,626,324,352.24 0.84746 -336,971,461,315.45 454,955,520,600.00 -392,970,174,919.41 0.71818 -282,225,060,987.80 454,971,440,700.00 -392,962,375,861.54 0.60863 -239,169,033,750.73 455,147,319,900.00 -363,071,853,126.95 0.51579 -187,268,422,723.68
PBP 2.33
Ben -5% Co 0% Ben -10% Co 0%OM B i TAHUN
150,659,250,000.00 0.00 899,841,022,237.10 0638,047,476,472.12 349,106,243,135.59 0.00 1537,460,262,654.84 295,623,688,164.32 0.00 2455,474,808,549.50 250,537,315,950.02 0.00 3372,058,064,829.41 212,401,836,144.44 0.00 4
2,153,699,862,505.87 1,107,669,083,394.38 899,841,022,237.10
Ben -5% Co 5% Ben -10% Co 5%OM B i TAHUN
150,659,250,000.00 0.00 899,841,022,237.10 0638,047,476,472.12 349,106,243,135.59 0.00 1537,460,262,654.84 295,623,688,164.32 0.00 2455,474,808,549.50 250,537,315,950.02 0.00 3372,058,064,829.41 212,401,836,144.44 0.00 4
2,153,699,862,505.87 1,107,669,083,394.38 899,841,022,237.10
Ben -5% Co 10% Ben -10% Co 10%OM B i TAHUN
150,659,250,000.00 0.00 899,841,022,237.10 0638,047,476,472.12 349,106,243,135.59 0.00 1537,460,262,654.84 295,623,688,164.32 0.00 2455,474,808,549.50 250,537,315,950.02 0.00 3372,058,064,829.41 212,401,836,144.44 0.00 4
2,153,699,862,505.87 1,107,669,083,394.38 899,841,022,237.10
Ben 5% Co 0% Ben 10% Co 0%OM B i TAHUN
150,659,250,000.00 0.00 899,841,022,237.10 0638,047,476,472.12 385,854,268,728.81 0.00 1537,460,262,654.84 326,741,971,128.99 0.00 2455,474,808,549.50 276,909,664,997.40 0.00 3372,058,064,829.41 234,759,924,159.64 0.00 4
2,153,699,862,505.87 1,224,265,829,014.84 899,841,022,237.10
Ben 5% Co 5% Ben 10% Co 5%OM B i TAHUN
150,659,250,000.00 0.00 899,841,022,237.10 0638,047,476,472.12 385,854,268,728.81 0.00 1537,460,262,654.84 326,741,971,128.99 0.00 2455,474,808,549.50 276,909,664,997.40 0.00 3372,058,064,829.41 234,759,924,159.64 0.00 4
2,153,699,862,505.87 1,224,265,829,014.84 899,841,022,237.10
Ben 5% Co 10% Ben 10% Co 10%OM B i TAHUN
150,659,250,000.00 0.00 899,841,022,237.10 0638,047,476,472.12 385,854,268,728.81 0.00 1537,460,262,654.84 326,741,971,128.99 0.00 2455,474,808,549.50 276,909,664,997.40 0.00 3372,058,064,829.41 234,759,924,159.64 0.00 4
2,153,699,862,505.87 1,224,265,829,014.84 899,841,022,237.10
Ben -10% Co 0%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10 752,896,022,237.10 775,394,874,047.49 748,359,669,720.60 770,841,541,381.28 748,359,685,640.70 770,848,924,146.85 721,337,901,519.90 743,835,611,842.68
Ben -10% Co 5%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,103,026,671,848.96 752,896,022,237.10 814,164,617,749.86 748,359,669,720.60 809,383,618,450.35 748,359,685,640.70 809,391,370,354.19 721,337,901,519.90 781,027,392,434.81
Ben -10% Co 10%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,155,551,751,460.81 752,896,022,237.10 852,934,361,452.24 748,359,669,720.60 847,925,695,519.41 748,359,685,640.70 847,933,816,561.54 721,337,901,519.90 818,219,173,026.95
Ben 10% Co 0%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10 752,896,022,237.10 775,394,874,047.49 748,359,669,720.60 770,841,541,381.28 748,359,685,640.70 770,848,924,146.85 721,337,901,519.90 743,835,611,842.68
Ben 10% Co 5%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,103,026,671,848.96 752,896,022,237.10 814,164,617,749.86 748,359,669,720.60 809,383,618,450.35 748,359,685,640.70 809,391,370,354.19 721,337,901,519.90 781,027,392,434.81
Ben 10% Co 10%INVESTASI BIAYA OPERASI TOTAL COST
899,841,022,237.10 150,659,250,000.00 1,155,551,751,460.81 752,896,022,237.10 852,934,361,452.24 748,359,669,720.60 847,925,695,519.41 748,359,685,640.70 847,933,816,561.54 721,337,901,519.90 818,219,173,026.95
Ben -10% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,501,592,237.10 1.00000 -1,050,501,592,237.10 390,264,031,800.00 -385,130,842,247.49 0.84746 -326,382,069,701.26 389,961,874,800.00 -380,879,666,581.28 0.71818 -273,541,846,151.45 389,975,520,600.00 -380,873,403,546.85 0.60863 -231,811,311,981.05 390,126,274,200.00 -353,709,337,642.68 0.51579 -182,439,341,393.46
PBP 2.72
Ben -10% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,103,026,671,848.96 1.00000 -1,103,026,671,848.96 390,264,031,800.00 -423,900,585,949.86 0.84746 -359,237,784,703.27 389,961,874,800.00 -419,421,743,650.35 0.71818 -301,222,165,793.12 389,975,520,600.00 -419,415,849,754.19 0.60863 -255,269,434,651.42 390,126,274,200.00 -390,901,118,234.81 0.51579 -201,622,448,069.97
PBP 2.72
Ben -10% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,551,751,460.81 1.00000 -1,155,551,751,460.81 390,264,031,800.00 -462,670,329,652.24 0.84746 -392,093,499,705.28 389,961,874,800.00 -457,963,820,719.41 0.71818 -328,902,485,434.80 389,975,520,600.00 -457,958,295,961.54 0.60863 -278,727,557,321.79 390,126,274,200.00 -428,092,898,826.95 0.51579 -220,805,554,746.48
PBP 2.72
Ben 10% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,501,592,237.10 1.00000 -1,050,501,592,237.10 476,989,372,200.00 -298,405,501,847.49 0.84746 -252,886,018,514.82 476,620,069,200.00 -294,221,472,181.28 0.71818 -211,305,280,222.12 476,636,747,400.00 -294,212,176,746.85 0.60863 -179,066,613,886.31 476,821,001,800.00 -267,014,610,042.68 0.51579 -137,723,165,363.05
PBP 2.23
Ben 10% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,103,026,671,848.96 1.00000 -1,103,026,671,848.96 476,989,372,200.00 -337,175,245,549.86 0.84746 -285,741,733,516.83 476,620,069,200.00 -332,763,549,250.35 0.71818 -238,985,599,863.79 476,636,747,400.00 -332,754,622,954.19 0.60863 -202,524,736,556.68 476,821,001,800.00 -304,206,390,634.81 0.51579 -156,906,272,039.56
PBP 2.23
Ben 10% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,551,751,460.81 1.00000 -1,155,551,751,460.81 476,989,372,200.00 -375,944,989,252.24 0.84746 -318,597,448,518.84 476,620,069,200.00 -371,305,626,319.41 0.71818 -266,665,919,505.47 476,636,747,400.00 -371,297,069,161.54 0.60863 -225,982,859,227.05 476,821,001,800.00 -341,398,171,226.95 0.51579 -176,089,378,716.08
PBP 2.23
Ben -10% Co 0%OM B i
150,659,250,000.00 0.00 899,841,022,237.10638,047,476,472.12 330,732,230,338.98 0.00537,460,262,654.84 280,064,546,681.99 0.00455,474,808,549.50 237,351,141,426.34 0.00372,058,064,829.41 201,222,792,136.84 0.00
2,153,699,862,505.87 1,049,370,710,584.15 899,841,022,237.10
Ben -10% Co 5%OM B i
150,659,250,000.00 0.00 899,841,022,237.10638,047,476,472.12 330,732,230,338.98 0.00537,460,262,654.84 280,064,546,681.99 0.00455,474,808,549.50 237,351,141,426.34 0.00372,058,064,829.41 201,222,792,136.84 0.00
2,153,699,862,505.87 1,049,370,710,584.15 899,841,022,237.10
Ben -10% Co 10%OM B i
150,659,250,000.00 0.00 899,841,022,237.10638,047,476,472.12 330,732,230,338.98 0.00537,460,262,654.84 280,064,546,681.99 0.00455,474,808,549.50 237,351,141,426.34 0.00372,058,064,829.41 201,222,792,136.84 0.00
2,153,699,862,505.87 1,049,370,710,584.15 899,841,022,237.10
Ben 10% Co 0%OM B i
150,659,250,000.00 0.00 899,841,022,237.10638,047,476,472.12 404,228,281,525.42 0.00537,460,262,654.84 342,301,112,611.32 0.00455,474,808,549.50 290,095,839,521.08 0.00372,058,064,829.41 245,938,968,167.24 0.00
2,153,699,862,505.87 1,282,564,201,825.07 899,841,022,237.10
Ben 10% Co 5%OM B i
150,659,250,000.00 0.00 899,841,022,237.10638,047,476,472.12 404,228,281,525.42 0.00537,460,262,654.84 342,301,112,611.32 0.00455,474,808,549.50 290,095,839,521.08 0.00372,058,064,829.41 245,938,968,167.24 0.00
2,153,699,862,505.87 1,282,564,201,825.07 899,841,022,237.10
Ben 10% Co 10%OM B i
150,659,250,000.00 0.00 899,841,022,237.10638,047,476,472.12 404,228,281,525.42 0.00537,460,262,654.84 342,301,112,611.32 0.00455,474,808,549.50 290,095,839,521.08 0.00372,058,064,829.41 245,938,968,167.24 0.00
2,153,699,862,505.87 1,282,564,201,825.07 899,841,022,237.10
Ben 0% Co 0%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,050,501,592,237.10 1 752,896,022,237.10 775,394,874,047.49 2 748,359,669,720.60 770,841,541,381.28 3 748,359,685,640.70 770,848,924,146.85 4 721,337,901,519.90 743,835,611,842.68
3,121,612,529,118.30 4,111,422,543,655.40
Ben 0% Co 5%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,103,026,671,848.96 1 752,896,022,237.10 814,164,617,749.86 2 748,359,669,720.60 809,383,618,450.35 3 748,359,685,640.70 809,391,370,354.19 4 721,337,901,519.90 781,027,392,434.81
3,121,612,529,118.30 4,316,993,670,838.17
Ben 0% Co 10%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,841,022,237.10 150,659,250,000.00 1,155,551,751,460.81 1 752,896,022,237.10 852,934,361,452.24 2 748,359,669,720.60 847,925,695,519.41 3 748,359,685,640.70 847,933,816,561.54 4 721,337,901,519.90 818,219,173,026.95
3,121,612,529,118.30 4,522,564,798,020.94
Ben 0% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,501,592,237.10 1.00000 -1,050,501,592,237.10 433,626,702,000.00 -341,768,172,047.49 0.84746 -289,634,044,108.04 433,290,972,000.00 -337,550,569,381.28 0.71818 -242,423,563,186.79 433,306,134,000.00 -337,542,790,146.85 0.60863 -205,438,962,933.68 433,473,638,000.00 -310,361,973,842.68 0.51579 -160,081,253,378.25 1,733,697,446,000.00 -2,377,725,097,655.40 BEP 12.71
Ben 0% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,103,026,671,848.96 1.00000 -1,103,026,671,848.96 433,626,702,000.00 -380,537,915,749.86 0.84746 -322,489,759,110.05 433,290,972,000.00 -376,092,646,450.35 0.71818 -270,103,882,828.46 433,306,134,000.00 -376,085,236,354.19 0.60863 -228,897,085,604.05 433,473,638,000.00 -347,553,754,434.81 0.51579 -179,264,360,054.77 1,733,697,446,000.00 -2,583,296,224,838.17 BEP 13.41
Ben 0% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,551,751,460.81 1.00000 -1,155,551,751,460.81 433,626,702,000.00 -419,307,659,452.24 0.84746 -355,345,474,112.06 433,290,972,000.00 -414,634,723,519.41 0.71818 -297,784,202,470.13 433,306,134,000.00 -414,627,682,561.54 0.60863 -252,355,208,274.42 433,473,638,000.00 -384,745,535,026.95 0.51579 -198,447,466,731.28 1,733,697,446,000.00 -2,788,867,352,020.94 BEP 14.11
Ben 0% Co 0%OM B i COST
150,659,250,000.00 0.00 899,841,022,237.10 1,050,501,592,237.10638,047,476,472.12 367,480,255,932.20 0.00 657,114,300,040.24537,460,262,654.84 311,182,829,646.65 0.00 553,606,392,833.44455,474,808,549.50 263,723,490,473.71 0.00 469,162,453,407.39372,058,064,829.41 223,580,880,152.04 0.00 383,662,133,530.29
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,114,046,872,048.47
Ben 0% Co 5%OM B i COST
150,659,250,000.00 0.00 899,841,022,237.10 1,103,026,671,848.96638,047,476,472.12 367,480,255,932.20 0.00 689,970,015,042.26537,460,262,654.84 311,182,829,646.65 0.00 581,286,712,475.11455,474,808,549.50 263,723,490,473.71 0.00 492,620,576,077.76372,058,064,829.41 223,580,880,152.04 0.00 402,845,240,206.81
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,269,749,215,650.89
Ben 0% Co 10%OM B i COST
150,659,250,000.00 0.00 899,841,022,237.10 1,155,551,751,460.81638,047,476,472.12 367,480,255,932.20 0.00 722,825,730,044.27537,460,262,654.84 311,182,829,646.65 0.00 608,967,032,116.78455,474,808,549.50 263,723,490,473.71 0.00 516,078,698,748.13372,058,064,829.41 223,580,880,152.04 0.00 422,028,346,883.32
2,153,699,862,505.87 1,165,967,456,204.61 899,841,022,237.10 3,425,451,559,253.31
Ben -5% Co 0%TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 - 752,896,022,237.10 2 - 748,359,669,720.60 3 - 748,359,685,640.70 4 - 721,337,901,519.90
3,121,612,529,118.30
Ben -5% Co 5%TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 - 752,896,022,237.10 2 - 748,359,669,720.60 3 - 748,359,685,640.70 4 - 721,337,901,519.90
3,121,612,529,118.30
Ben -5% Co 10%TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 - 752,896,022,237.10 2 - 748,359,669,720.60 3 - 748,359,685,640.70 4 - 721,337,901,519.90
3,121,612,529,118.30
Ben 5% Co 0%TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 - 752,896,022,237.10 2 - 748,359,669,720.60 3 - 748,359,685,640.70 4 - 721,337,901,519.90
- 3,121,612,529,118.30
Ben 5% Co 5%TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 - 752,896,022,237.10 2 - 748,359,669,720.60 3 - 748,359,685,640.70 4 - 721,337,901,519.90
3,121,612,529,118.30
Ben 5% Co 10%TAHUN INVESTASI BIAYA OPERASI
0 899,841,022,237.10 150,659,250,000.00 1 - 752,896,022,237.10 2 - 748,359,669,720.60 3 - 748,359,685,640.70 4 - 721,337,901,519.90
3,121,612,529,118.30
Ben -5% Co 0%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,501,592,237.10 -1,050,501,592,237.10 1.00000 775,394,874,047.49 411,945,366,900.00 -363,449,507,147.49 0.84746 770,841,541,381.28 411,626,423,400.00 -359,215,117,981.28 0.71818 770,848,924,146.85 411,640,827,300.00 -359,208,096,846.85 0.60863 743,835,611,842.68 411,799,956,100.00 -332,035,655,742.68 0.51579 4,111,422,543,655.40 1,647,012,573,700.00 -2,464,409,969,955.40 BEP
Ben -5% Co 5%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,103,026,671,848.96 -1,103,026,671,848.96 1.00000 814,164,617,749.86 411,945,366,900.00 -402,219,250,849.86 0.84746 809,383,618,450.35 411,626,423,400.00 -397,757,195,050.35 0.71818 809,391,370,354.19 411,640,827,300.00 -397,750,543,054.19 0.60863 781,027,392,434.81 411,799,956,100.00 -369,227,436,334.81 0.51579 4,316,993,670,838.17 1,647,012,573,700.00 -2,669,981,097,138.17 BEP
Ben -5% Co 10%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,551,751,460.81 -1,155,551,751,460.81 1.00000 852,934,361,452.24 411,945,366,900.00 -440,988,994,552.24 0.84746 847,925,695,519.41 411,626,423,400.00 -436,299,272,119.41 0.71818 847,933,816,561.54 411,640,827,300.00 -436,292,989,261.54 0.60863 818,219,173,026.95 411,799,956,100.00 -406,419,216,926.95 0.51579 4,522,564,798,020.94 1,647,012,573,700.00 -2,875,552,224,320.94 BEP
Ben 5% Co 0%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,501,592,237.10 -1,050,501,592,237.10 1.00000 775,394,874,047.49 455,308,037,100.00 -320,086,836,947.49 0.84746 770,841,541,381.28 454,955,520,600.00 -315,886,020,781.28 0.71818 770,848,924,146.85 454,971,440,700.00 -315,877,483,446.85 0.60863 743,835,611,842.68 455,147,319,900.00 -288,688,291,942.68 0.51579 4,111,422,543,655.40 1,820,382,318,300.00 -2,291,040,225,355.40 BEP
Ben 5% Co 5%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,103,026,671,848.96 -1,103,026,671,848.96 1.00000 814,164,617,749.86 455,308,037,100.00 -358,856,580,649.86 0.84746 809,383,618,450.35 454,955,520,600.00 -354,428,097,850.35 0.71818 809,391,370,354.19 454,971,440,700.00 -354,419,929,654.19 0.60863 781,027,392,434.81 455,147,319,900.00 -325,880,072,534.81 0.51579 4,316,993,670,838.17 1,820,382,318,300.00 -2,496,611,352,538.17 BEP
Ben 5% Co 10%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,551,751,460.81 -1,155,551,751,460.81 1.00000 852,934,361,452.24 455,308,037,100.00 -397,626,324,352.24 0.84746 847,925,695,519.41 454,955,520,600.00 -392,970,174,919.41 0.71818 847,933,816,561.54 454,971,440,700.00 -392,962,375,861.54 0.60863 818,219,173,026.95 455,147,319,900.00 -363,071,853,126.95 0.51579
4,522,564,798,020.94 1,820,382,318,300.00 -2,702,182,479,720.94 BEP
Ben -5% Co 0%PRESENT VALUE OM B i
-1,050,501,592,237.10 150,659,250,000.00 0.00 899,841,022,237.10-308,008,056,904.65 638,047,476,472.12 349,106,243,135.59 0.00-257,982,704,669.12 537,460,262,654.84 295,623,688,164.32 0.00-218,625,137,457.37 455,474,808,549.50 250,537,315,950.02 0.00-171,260,297,385.85 372,058,064,829.41 212,401,836,144.44 0.00
13.45 2,153,699,862,505.87 1,107,669,083,394.38 899,841,022,237.10
Ben -5% Co 5%PRESENT VALUE OM B i
-1,103,026,671,848.96 150,659,250,000.00 0.00 899,841,022,237.10-340,863,771,906.66 638,047,476,472.12 349,106,243,135.59 0.00-285,663,024,310.79 537,460,262,654.84 295,623,688,164.32 0.00-242,083,260,127.74 455,474,808,549.50 250,537,315,950.02 0.00-190,443,404,062.37 372,058,064,829.41 212,401,836,144.44 0.00
14.18 2,153,699,862,505.87 1,107,669,083,394.38 899,841,022,237.10
Ben -5% Co 10%PRESENT VALUE OM B i
-1,155,551,751,460.81 150,659,250,000.00 0.00 899,841,022,237.10-373,719,486,908.67 638,047,476,472.12 349,106,243,135.59 0.00-313,343,343,952.46 537,460,262,654.84 295,623,688,164.32 0.00-265,541,382,798.11 455,474,808,549.50 250,537,315,950.02 0.00-209,626,510,738.88 372,058,064,829.41 212,401,836,144.44 0.00
14.91 2,153,699,862,505.87 1,107,669,083,394.38 899,841,022,237.10
Ben 5% Co 0%PRESENT VALUE OM B i
-1,050,501,592,237.10 150,659,250,000.00 0.00 899,841,022,237.10-271,260,031,311.43 638,047,476,472.12 385,854,268,728.81 0.00-226,864,421,704.45 537,460,262,654.84 326,741,971,128.99 0.00-192,252,788,410.00 455,474,808,549.50 276,909,664,997.40 0.00-148,902,209,370.65 372,058,064,829.41 234,759,924,159.64 0.00
12.05 2,153,699,862,505.87 1,224,265,829,014.84 899,841,022,237.10
Ben 5% Co 5%PRESENT VALUE OM B i
-1,103,026,671,848.96 150,659,250,000.00 0.00 899,841,022,237.10-304,115,746,313.44 638,047,476,472.12 385,854,268,728.81 0.00-254,544,741,346.13 537,460,262,654.84 326,741,971,128.99 0.00-215,710,911,080.37 455,474,808,549.50 276,909,664,997.40 0.00-168,085,316,047.16 372,058,064,829.41 234,759,924,159.64 0.00
12.71 2,153,699,862,505.87 1,224,265,829,014.84 899,841,022,237.10
Ben 5% Co 10%PRESENT VALUE OM B i
-1,155,551,751,460.81 150,659,250,000.00 0.00 899,841,022,237.10-336,971,461,315.45 638,047,476,472.12 385,854,268,728.81 0.00-282,225,060,987.80 537,460,262,654.84 326,741,971,128.99 0.00-239,169,033,750.73 455,474,808,549.50 276,909,664,997.40 0.00-187,268,422,723.68 372,058,064,829.41 234,759,924,159.64 0.00
13.38 2,153,699,862,505.87 1,224,265,829,014.84 899,841,022,237.10
Ben -5% Co 0% Ben -10% Co 0%COST TAHUN INVESTASI BIAYA OPERASI
1,050,501,592,237.10 0 899,841,022,237.10 150,659,250,000.00 657,114,300,040.24 1 752,896,022,237.10 553,606,392,833.44 2 748,359,669,720.60 469,162,453,407.39 3 748,359,685,640.70 383,662,133,530.29 4 721,337,901,519.90
3,114,046,872,048.47 3,121,612,529,118.30
Ben -5% Co 5% Ben -10% Co 5%COST TAHUN INVESTASI BIAYA OPERASI
1,103,026,671,848.96 0 899,841,022,237.10 150,659,250,000.00 689,970,015,042.26 1 752,896,022,237.10 581,286,712,475.11 2 748,359,669,720.60 492,620,576,077.76 3 748,359,685,640.70 402,845,240,206.81 4 721,337,901,519.90
3,269,749,215,650.89 3,121,612,529,118.30
Ben -5% Co 10% Ben -10% Co 10%COST TAHUN INVESTASI BIAYA OPERASI
1,155,551,751,460.81 0 899,841,022,237.10 150,659,250,000.00 722,825,730,044.27 1 752,896,022,237.10 608,967,032,116.78 2 748,359,669,720.60 516,078,698,748.13 3 748,359,685,640.70 422,028,346,883.32 4 721,337,901,519.90
3,425,451,559,253.31 3,121,612,529,118.30
Ben 5% Co 0% Ben 10% Co 0%COST TAHUN INVESTASI BIAYA OPERASI
1,050,501,592,237.10 0 899,841,022,237.10 150,659,250,000.00 657,114,300,040.24 1 752,896,022,237.10 553,606,392,833.44 2 748,359,669,720.60 469,162,453,407.39 3 748,359,685,640.70 383,662,133,530.29 4 721,337,901,519.90
3,114,046,872,048.47 3,121,612,529,118.30
Ben 5% Co 5% Ben 10% Co 5%COST TAHUN INVESTASI BIAYA OPERASI
1,103,026,671,848.96 0 899,841,022,237.10 150,659,250,000.00 689,970,015,042.26 1 752,896,022,237.10 581,286,712,475.11 2 748,359,669,720.60 492,620,576,077.76 3 748,359,685,640.70 402,845,240,206.81 4 721,337,901,519.90
3,269,749,215,650.89 3,121,612,529,118.30
Ben 5% Co 10% Ben 10% Co 10%COST TAHUN INVESTASI BIAYA OPERASI
1,155,551,751,460.81 0 899,841,022,237.10 150,659,250,000.00 722,825,730,044.27 1 752,896,022,237.10 608,967,032,116.78 2 748,359,669,720.60 516,078,698,748.13 3 748,359,685,640.70 422,028,346,883.32 4 721,337,901,519.90
3,425,451,559,253.31 3,121,612,529,118.30
Ben -10% Co 0%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,501,592,237.10 -1,050,501,592,237.10 1.00000 775,394,874,047.49 390,264,031,800.00 -385,130,842,247.49 0.84746 770,841,541,381.28 389,961,874,800.00 -380,879,666,581.28 0.71818 770,848,924,146.85 389,975,520,600.00 -380,873,403,546.85 0.60863 743,835,611,842.68 390,126,274,200.00 -353,709,337,642.68 0.51579 4,111,422,543,655.40 1,560,327,701,400.00 -2,551,094,842,255.40 BEP
Ben -10% Co 5%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,103,026,671,848.96 -1,103,026,671,848.96 1.00000 814,164,617,749.86 390,264,031,800.00 -423,900,585,949.86 0.84746 809,383,618,450.35 389,961,874,800.00 -419,421,743,650.35 0.71818 809,391,370,354.19 389,975,520,600.00 -419,415,849,754.19 0.60863 781,027,392,434.81 390,126,274,200.00 -390,901,118,234.81 0.51579 4,316,993,670,838.17 1,560,327,701,400.00 -2,756,665,969,438.17 BEP
Ben -10% Co 10%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,551,751,460.81 -1,155,551,751,460.81 1.00000 852,934,361,452.24 390,264,031,800.00 -462,670,329,652.24 0.84746 847,925,695,519.41 389,961,874,800.00 -457,963,820,719.41 0.71818 847,933,816,561.54 389,975,520,600.00 -457,958,295,961.54 0.60863 818,219,173,026.95 390,126,274,200.00 -428,092,898,826.95 0.51579 4,522,564,798,020.94 1,560,327,701,400.00 -2,962,237,096,620.94 BEP
Ben 10% Co 0%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,501,592,237.10 -1,050,501,592,237.10 1.00000 775,394,874,047.49 476,989,372,200.00 -298,405,501,847.49 0.84746 770,841,541,381.28 476,620,069,200.00 -294,221,472,181.28 0.71818 770,848,924,146.85 476,636,747,400.00 -294,212,176,746.85 0.60863 743,835,611,842.68 476,821,001,800.00 -267,014,610,042.68 0.51579 4,111,422,543,655.40 1,907,067,190,600.00 -2,204,355,353,055.40 BEP
Ben 10% Co 5%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,103,026,671,848.96 -1,103,026,671,848.96 1.00000 814,164,617,749.86 476,989,372,200.00 -337,175,245,549.86 0.84746 809,383,618,450.35 476,620,069,200.00 -332,763,549,250.35 0.71818 809,391,370,354.19 476,636,747,400.00 -332,754,622,954.19 0.60863 781,027,392,434.81 476,821,001,800.00 -304,206,390,634.81 0.51579 4,316,993,670,838.17 1,907,067,190,600.00 -2,409,926,480,238.17 BEP
Ben 10% Co 10%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,551,751,460.81 -1,155,551,751,460.81 1.00000 852,934,361,452.24 476,989,372,200.00 -375,944,989,252.24 0.84746 847,925,695,519.41 476,620,069,200.00 -371,305,626,319.41 0.71818 847,933,816,561.54 476,636,747,400.00 -371,297,069,161.54 0.60863 818,219,173,026.95 476,821,001,800.00 -341,398,171,226.95 0.51579
4,522,564,798,020.94 1,907,067,190,600.00 -2,615,497,607,420.94 BEP
Ben -10% Co 0%PRESENT VALUE OM B i-1,050,501,592,237.10 150,659,250,000.00 0.00 899,841,022,237.10
-326,382,069,701.26 638,047,476,472.12 330,732,230,338.98 0.00-273,541,846,151.45 537,460,262,654.84 280,064,546,681.99 0.00-231,811,311,981.05 455,474,808,549.50 237,351,141,426.34 0.00-182,439,341,393.46 372,058,064,829.41 201,222,792,136.84 0.00
14.26 2,153,699,862,505.87 1,049,370,710,584.15 899,841,022,237.10
Ben -10% Co 5%PRESENT VALUE OM B i-1,103,026,671,848.96 150,659,250,000.00 0.00 899,841,022,237.10
-359,237,784,703.27 638,047,476,472.12 330,732,230,338.98 0.00-301,222,165,793.12 537,460,262,654.84 280,064,546,681.99 0.00-255,269,434,651.42 455,474,808,549.50 237,351,141,426.34 0.00-201,622,448,069.97 372,058,064,829.41 201,222,792,136.84 0.00
15.03 2,153,699,862,505.87 1,049,370,710,584.15 899,841,022,237.10
Ben -10% Co 10%PRESENT VALUE OM B i-1,155,551,751,460.81 150,659,250,000.00 0.00 899,841,022,237.10
-392,093,499,705.28 638,047,476,472.12 330,732,230,338.98 0.00-328,902,485,434.80 537,460,262,654.84 280,064,546,681.99 0.00-278,727,557,321.79 455,474,808,549.50 237,351,141,426.34 0.00-220,805,554,746.48 372,058,064,829.41 201,222,792,136.84 0.00
15.81 2,153,699,862,505.87 1,049,370,710,584.15 899,841,022,237.10
Ben 10% Co 0%PRESENT VALUE OM B i-1,050,501,592,237.10 150,659,250,000.00 0.00 899,841,022,237.10
-252,886,018,514.82 638,047,476,472.12 404,228,281,525.42 0.00-211,305,280,222.12 537,460,262,654.84 342,301,112,611.32 0.00-179,066,613,886.31 455,474,808,549.50 290,095,839,521.08 0.00-137,723,165,363.05 372,058,064,829.41 245,938,968,167.24 0.00
11.45 2,153,699,862,505.87 1,282,564,201,825.07 899,841,022,237.10
Ben 10% Co 5%PRESENT VALUE OM B i-1,103,026,671,848.96 150,659,250,000.00 0.00 899,841,022,237.10
-285,741,733,516.83 638,047,476,472.12 404,228,281,525.42 0.00-238,985,599,863.79 537,460,262,654.84 342,301,112,611.32 0.00-202,524,736,556.68 455,474,808,549.50 290,095,839,521.08 0.00-156,906,272,039.56 372,058,064,829.41 245,938,968,167.24 0.00
12.08 2,153,699,862,505.87 1,282,564,201,825.07 899,841,022,237.10
Ben 10% Co 10%PRESENT VALUE OM B i-1,155,551,751,460.81 150,659,250,000.00 0.00 899,841,022,237.10
-318,597,448,518.84 638,047,476,472.12 404,228,281,525.42 0.00-266,665,919,505.47 537,460,262,654.84 342,301,112,611.32 0.00-225,982,859,227.05 455,474,808,549.50 290,095,839,521.08 0.00-176,089,378,716.08 372,058,064,829.41 245,938,968,167.24 0.00
12.71 2,153,699,862,505.87 1,282,564,201,825.07 899,841,022,237.10
Ben -10% Co 0%COST
1,050,501,592,237.10657,114,300,040.24553,606,392,833.44469,162,453,407.39383,662,133,530.29
3,114,046,872,048.47
Ben -10% Co 5%COST
1,103,026,671,848.96689,970,015,042.26581,286,712,475.11492,620,576,077.76402,845,240,206.81
3,269,749,215,650.89
Ben -10% Co 10%COST
1,155,551,751,460.81722,825,730,044.27608,967,032,116.78516,078,698,748.13422,028,346,883.32
3,425,451,559,253.31
Ben 10% Co 0%COST
1,050,501,592,237.10657,114,300,040.24553,606,392,833.44469,162,453,407.39383,662,133,530.29
3,114,046,872,048.47
Ben 10% Co 5%COST
1,103,026,671,848.96689,970,015,042.26581,286,712,475.11492,620,576,077.76402,845,240,206.81
3,269,749,215,650.89
Ben 10% Co 10%COST
1,155,551,751,460.81722,825,730,044.27608,967,032,116.78516,078,698,748.13422,028,346,883.32
3,425,451,559,253.31
Analisa Sensitivitas terhadap Keuntungan dan Biaya
Benefit Total Cost NPV(Rp) PBP(Tahun)0% 0% (1,948,079,415,843.86) 2.45 0% 5% (2,103,781,759,446.28) 2.45 0% 10% (2,259,484,103,048.71) 2.45
-10% 0% (2,064,676,161,464.32) 2.72 -10% 5% (2,220,378,505,066.74) 2.72 -10% 10% (2,376,080,848,669.17) 2.72
-5% 0% (2,006,377,788,654.09) 2.58 -5% 5% -2,162,080,132,256.51 2.58 -5% 10% -2,317,782,475,858.94 2.58 5% 0% -1,889,781,043,033.63 2.33 5% 5% -2,045,483,386,636.05 2.33 5% 10% -2,201,185,730,238.48 2.33
10% 0% -1,831,482,670,223.40 2.23 10% 5% -1,987,185,013,825.82 2.23 10% 10% -2,142,887,357,428.25 2.23
Analisa Sensitivitas terhadap Keuntungan dan Biaya
Keterangan BEP(Tahun) Keterangan8 bulan 24 hari 12.71 1 tahun 8 bulan 19 hari8 bulan 24 hari 13.41 1 tahun 10 bulan 20 hari8 bulan 24 hari 14.11 2 tahun 24 hari9 bulan 24 hari 14.26 2 tahun 1 bulan 11 hari 9 bulan 24 hari 15.03 2 tahun 3 bulan 18 hari 9 bulan 24 hari 15.81 2 tahun 6 bulan 3 hari9 bulan 11 hari 13.45 1 tahun 10 bulan 23 hari9 bulan 11 hari 14.18 2 tahun 1 bulan 5 hari9 bulan 11 hari 14.91 2 tahun 3 bulan 9 hari8 bulan 13 hari 12.05 1 tahun 6 bulan 18 hari8 bulan 13 hari 12.71 1 tahun 8 bulan 19 hari8 bulan 13 hari 13.38 1 tahun 10 bulan 20 hari8 bulan 4 hari 11.45 1 tahun 4 bulan 23 hari8 bulan 4 hari 12.08 1 tahun 6 bulan 21 hari8 bulan 4 hari 12.71 1 tahun 8 bulan 19 hari
M D12 29.38 25 0.95 23.75 12 0.73 12 29.38 25 0.95 23.75 12 0.90 12 29.38 25 0.95 23.75 12 0.08 12 32.65 25 0.94 23.5 12 0.12 12 32.65 25 0.94 23.5 12 0.31 12 32.65 25 0.94 23.5 12 0.51 12 30.93 25 0.42 10.5 12 0.91 12 30.93 25 0.42 10.5 12 0.10 12 30.93 25 0.42 10.5 12 0.28 12 27.98 25 0.52 13 12 0.56 12 27.98 25 0.52 13 12 0.73 12 27.98 25 0.52 13 12 0.90 12 26.71 25 0.13 3.25 12 0.41 12 26.71 25 0.13 3.25 12 0.57 12 26.71 25 0.13 3.25 12 0.73
M D 8.76 25 0.76 19 10.80 25 0.8 20 0.96 25 0.96 24 1.44 25 0.44 11 3.72 25 0.72 18 6.12 25 0.12 3 10.92 25 0.92 23 1.20 25 0.2 5 3.36 25 0.36 9 6.72 25 0.72 18 8.76 25 0.76 19 10.80 25 0.8 20 4.92 25 0.92 23 6.84 25 0.84 21 8.76 25 0.76 19
Dari Destinasi Berangkat TibaBanjarbaru Tambang Tradisional, Desa Pumpung 06.00 06.20Desa Pumpung PT. Indofood, Bati - bati 08.30 09.00PT. Indofood PT. Arutmin Site Asam -asam 13.00 14.00
PT. Arutmin Pantai Batakan 14.00 15.00
Pantai Batakan Banjarbaru 08.00 10.00
Durasi di destinasi (jam) Persiapan / rehat (menit) Hari ke-2 10 1
3.5 30 124 0 1 ke 2
17 0 2 ke 3
3
Fasilitas Biaya paket I (Dengan bus ukuran sedang, Maksimal 30 Orang)Cek medis, sarapan, pemotretan, cemilan ItemCek medis, makan siang, pemotretan Sewa busCek medis, makan malam, mess, sarapan, Sarapan makan siang, pemotretan, cemilan Makan siangCek medis, makan malam (+ fasilitas barbeque), Makan malam (biasa)guest house dan tenda, kembang api, Makan malam (+sewa alat barbeque(@500.000))sarapan, pemotretan, bola plastik PenginapanCek medis, pemotretan, cemilan Obat - obatan
Kembang ApiCemilanPemotretan(Album dan CD)
Honor petugas medisTotal
Biaya yang ditawarkan pada konsumenGross Profit
Honor tour guide
Bulan IBiaya paket I (Dengan bus ukuran sedang, Maksimal 30 Orang) Invstasi 20000000
Biaya(Rp) Satuan Total(Rp) Modal awal 54000004,000,000.00 Hari 2.5 10,000,000.00 Net Profit 500000
8,000.00 Porsi 90 720,000.0012,000.00 Porsi 60 720,000.00 PV 14600000 50000012,000.00 Porsi 30 360,000.00 NVP20,000.00 Porsi 30 1,100,000.0050,000.00 Malam 30 1,500,000.00
300,000.00 Pack 1 300,000.00200,000.00 Pack 1 200,000.00
8,000.00 Porsi 90 720,000.00200,000.00 1 200,000.00750,000.00 Trip 1 750,000.00750,000.00 Trip 1 750,000.00
Total 17,320,000.00Biaya yang ditawarkan pada konsumen 18,000,000.00
Gross Profit 680,000.00
Bulan II Bulan III
500000 500000
500000 50000016100000
