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Year
2014
Total
Year
2015
Total
Year
2016
Total
Year
2017
Total
Month OB (BCM) Coal (Ton) YearJanuary 250.24625 50.04925
2018
February 250.24625 50.04925 Maret 250.24625 50.04925 April 250.24625 50.04925 Mei 250.24625 50.04925 Juni 250.24625 50.04925 Juli 250.24625 50.04925
Agustus 250.24625 50.04925 September 250.24625 50.04925
Oktober 250.24625 50.04925 Nopember 250.24625 50.04925 Desember 250.24625 50.04925
Total 3,002.95500 600.5910 Total
Month OB (BCM) Coal (Ton) YearJanuary 250.05250 50.01050
2019
February 250.05250 50.01050 Maret 250.05250 50.01050 April 250.05250 50.01050 Mei 250.05250 50.01050 Juni 250.05250 50.01050 Juli 250.05250 50.01050
Agustus 250.05250 50.01050 September 250.05250 50.01050
Oktober 250.05250 50.01050 Nopember 250.05250 50.01050 Desember 250.05250 50.01050
Total 3,000.63000 600.1260 Total
Month OB (BCM) Coal (Ton) YearJanuary 250.06125 50.01225
2020
February 250.06125 50.01225 Maret 250.06125 50.01225 April 250.06125 50.01225 Mei 250.06125 50.01225 Juni 250.06125 50.01225 Juli 250.06125 50.01225
Agustus 250.06125 50.01225 September 250.06125 50.01225
Oktober 250.06125 50.01225 Nopember 250.06125 50.01225 Desember 250.06125 50.01225
Total 3,000.73500 600.1470 Total
Month OB (BCM) Coal (Ton) Year
January 250.15791 50.03158
2021
February 250.15791 50.03158 Maret 250.15791 50.03158 April 250.15791 50.03158 Mei 250.15791 50.03158 Juni 250.15791 50.03158 Juli 250.15791 50.03158
Agustus 250.15791 50.03158 September 250.15791 50.03158
Oktober 250.15791 50.03158 Nopember 250.15791 50.03158 Desember 250.15791 50.03158
Total 3,001.89492 600.3790 Total
Month OB (BCM) Coal (Ton) YearJanuary 250.14625 50.02925
2022
February 250.14625 50.02925 Maret 250.14625 50.02925 April 250.14625 50.02925 Mei 250.14625 50.02925 Juni 250.14625 50.02925 Juli 250.14625 50.02925
Agustus 250.14625 50.02925 September 250.14625 50.02925
Oktober 250.14625 50.02925 Nopember 250.14625 50.02925 Desember 250.14625 50.02925
Total 3,001.75500 600.3510 Total
Month OB (BCM) Coal (Ton) YearJanuary 250.02950 50.00591
2023
February 250.02950 50.00591 Maret 250.02950 50.00591 April 250.02950 50.00591 Mei 250.02950 50.00591 Juni 250.02950 50.00591 Juli 250.02950 50.00591
Agustus 250.02950 50.00591 September 250.02950 50.00591
Oktober 250.02950 50.00591 Nopember 250.02950 50.00591 Desember 250.02950 50.00591
Total 3,000.35400 600.0709 Total
Month OB (BCM) Coal (Ton) YearJanuary 250.20417 50.04083
2024
February 250.20417 50.04083 Maret 250.20417 50.04083 April 250.20417 50.04083 Mei 250.20417 50.04083 Juni 250.20417 50.04083 Juli 250.20417 50.04083
Agustus 250.20417 50.04083 September 250.20417 50.04083
Oktober 250.20417 50.04083 Nopember 250.20417 50.04083 Desember 250.20417 50.04083
Total 3,002.45000 600.4900 Total
Month OB (BCM) Coal (Ton) Year
January 250.23792 50.04758
2025
February 250.23792 50.04758 Maret 250.23792 50.04758 April 250.23792 50.04758 Mei 250.23792 50.04758 Juni 250.23792 50.04758 Juli 250.23792 50.04758
Agustus 250.23792 50.04758 September 250.23792 50.04758
Oktober 250.23792 50.04758 Nopember 250.23792 50.04758 Desember 250.23792 50.04758
Total 3,002.85499 600.5710 Total
Month OB (BCM) Coal (Ton)January 250.39625 50.07925
February 250.39625 50.07925 Maret 250.39625 50.07925 April 250.39625 50.07925 Mei 250.39625 50.07925 Juni 250.39625 50.07925 Juli 250.39625 50.07925
Agustus 250.39625 50.07925 September 250.39625 50.07925
Oktober 250.39625 50.07925 Nopember 250.39625 50.07925 Desember 250.39625 50.07925
Total 3,004.75500 600.9510
Month OB (BCM) Coal (Ton)January 250.34375 50.06875
February 250.34375 50.06875 Maret 250.34375 50.06875 April 250.34375 50.06875 Mei 250.34375 50.06875 Juni 250.34375 50.06875 Juli 250.34375 50.06875
Agustus 250.34375 50.06875 September 250.34375 50.06875
Oktober 250.34375 50.06875 Nopember 250.34375 50.06875 Desember 250.34375 50.06875
Total 3,004.12500 600.8250
Month OB (BCM) Coal (Ton)January 250.03916 50.00783
February 250.03916 50.00783 Maret 250.03916 50.00783 April 250.03916 50.00783 Mei 250.03916 50.00783 Juni 250.03916 50.00783 Juli 250.03916 50.00783
Agustus 250.03916 50.00783 September 250.03916 50.00783
Oktober 250.03916 50.00783 Nopember 250.03916 50.00783 Desember 250.03916 50.00783
Total 3,000.46992 600.0940
Month OB (BCM) Coal (Ton)
January 250.15916 50.03183 February 250.15916 50.03183
Maret 250.15916 50.03183 April 250.15916 50.03183 Mei 250.15916 50.03183 Juni 250.15916 50.03183 Juli 250.15916 50.03183
Agustus 250.15916 50.03183 September 250.15916 50.03183
Oktober 250.15916 50.03183 Nopember 250.15916 50.03183 Desember 250.15916 50.03183
Total 3,001.90992 600.3820
Year Month OB (BCM) Coal (Ton)
2026
January 250.11375 50.02275 February 250.11375 50.02275
Maret 250.11375 50.02275 April 250.11375 50.02275 Mei 250.11375 50.02275 Juni 250.11375 50.02275 Juli 250.11375 50.02275
Agustus 250.11375 50.02275 September 250.11375 50.02275
Oktober 250.11375 50.02275 Nopember 250.11375 50.02275 Desember 250.11375 50.02275
Total 3,001.36500 600.2730
Year Month OB (BCM) Coal (Ton)
2027
January 98.12958 19.62591 February 98.12958 19.62591
Maret 98.12958 19.62591 April 98.12958 19.62591 Mei 98.12958 19.62591 Juni 98.12958 19.62591 Juli 98.12958 19.62591
Agustus 98.12958 19.62591 September 98.12958 19.62591
Oktober 98.12958 19.62591 Nopember 98.12958 19.62591 Desember 98.12958 19.62591
Total 1,177.55496 235.5109
Tahun Produksi Batubara Mining BesarProduksi (Ton) Losses Losses
1 601 6% 36.04 2 600 6% 36.01 3 600 6% 36.01 4 600 6% 36.01 5 600 6% 36.02 6 600 6% 36.02 7 600 6% 36.00 8 600 6% 36.01 9 600 6% 36.03
10 601 6% 36.03 11 601 6% 36.06
12 600 6% 36.02 13 600 6% 36.02 14 236 6% 14.13
Total Pendapatan
Batubara di Processing Besar Batubara di Target Harga/tonStockpile Losses Losses Pelabuhan
564.56 6% 33.87 530.68 800,000.00 564.12 6% 33.85 530.27 800,000.00 564.14 6% 33.85 530.29 800,000.00 564.12 6% 33.85 530.27 800,000.00 564.36 6% 33.86 530.49 800,000.00 564.33 6% 33.86 530.47 800,000.00 564.07 6% 33.84 530.22 800,000.00 564.12 6% 33.85 530.27 800,000.00 564.46 6% 33.87 530.59 800,000.00 564.54 6% 33.87 530.66 800,000.00 564.89 6% 33.89 531.00 800,000.00
564.36 6% 33.86 530.50 800,000.00 564.26 6% 33.86 530.40 800,000.00 221.38 6% 13.28 208.10 800,000.00
Total Pendapatan
tahun target BB perbulan (ton) target OB perbulan (ton)1 50.04925 5 250.246252 50.0105 5 250.05253 50.01225 5 250.061254 50.0315833333333 5 250.15791666675 50.02925 5 250.146256 50.0059166666667 5 250.02958333337 50.0408333333333 5 250.20416666678 50.0475833333333 5 250.23791666679 50.07925 5 250.39625
10 50.06875 5 250.3437511 50.0078333333333 5 250.039166666712 50.0318333333333 5 250.159166666713 50.02275 5 250.1137514 19.6259166666667 5 98.12958333333
Pendapatan(Rupiah)
424,545,766 424,217,067 424,231,911 424,217,067 424,395,879 424,376,115 424,178,132 424,217,067 424,474,343 424,531,600 424,800,243
424,398,025 424,320,978 166,477,959 5,683,382,153
target OB pertahun (ton) tahun target BB perbulan (ton)3002.955 1 50.04925 53000.63 2 50.0105 5
3000.735 3 50.01225 53001.895 4 50.0315833333333 53001.755 5 50.02925 53000.355 6 50.0059166666667 53002.45 7 50.0408333333333 5
3002.855 8 50.0475833333333 53004.755 9 50.07925 53004.125 10 50.06875 53000.47 11 50.0078333333333 53001.91 12 50.0318333333333 5
3001.365 13 50.02275 51177.555 14 19.6259166666667 5
target OB perbulan (ton)target OB pertahun (ton)250.24625 3002.955250.0525 3000.63
250.06125 3000.735250.157916666667 3001.895
250.14625 3001.755250.029583333333 3000.355250.204166666667 3002.45250.237916666667 3002.855
250.39625 3004.755250.34375 3004.125
250.039166666667 3000.47250.159166666667 3001.91
250.11375 3001.36598.1295833333333 1177.555
PERHITUNGAN RENCANA PRODUKSI BATUBARA
Jenis Jumlah Produktivitas/alat
Backhoe Komatsu PC 400-67E0 4 1,080.71 Ton/jam
HD 255-5 20 21.20 Ton/jam
Produktivitas Batubara per hari (12 jam kerja) = 5,089.01 ton/hari per bulan (25 hari kerja) 127,225.13 ton/bulan per hari (18 jam kerja) = 7,633.51 ton/hari per bulan (25 hari kerja) 190,837.70 ton/bulan per tahun (12 bulan) = 2,290,052.36 ton/tahun
per hari (24 jam kerja) = 10,178.01 ton/hari per bulan (25 hari kerja) 254,450.26 ton/bulan per tahun (12 bulan) = 3,053,403.14 ton/tahun
Match Factor Alat angkut 20.00 Ct DT 9.55 Alat PC 4.00 CT PC 1.58 Match Factor 0.83
PERHITUNGAN RENCANA PRODUKSI OB
Jenis Jumlah Produktivitas/alat Backhoe Komatsu PC 3000 4 442.61 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 Komatsu 465-7E0 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
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 Komatsu 465-7E0 19.00 detik Kapasitas 34.20 M3
5.00 kali 5.26
95.00
270.00 detik Jarak Pit - ROM = 3 km
18.00 detik Kecepatan 70km/jam
28.00 detik 144.00 detik 18.00 detik 573.00 detik 0.90 0.75 = 0.75
21.20 bcm/jam 381.68 bcm/hari 9,541.88 bcm/bulan 114,502.62 bcm/tahun
Produktifitas HD 1500-7 28.00 detik Kapasitas 60.10 M3
4.00 kali 11.78 112.00 270.00 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 1250 Diketahui :
CT = 19.00
Kapasitas Bucket = 6.50
Bucket factor = 0.90 Effisiensi kerja = 0.75
Ditanya : Produktifitas PC 1250 Jawab :
= 831.32 BCM/jam = 14,963.68 BCM/hari = 374,092.11 BCM/bulan = 4,489,105.26 BCM/tahun
Produktifitas Backhoe Komatsu PC 800 Diketahui :
CT = 28.00
Kapasitas Bucket = 5.10 Bucket factor = 0.90 Effisiensi kerja = 0.75
Ditanya : Produktifitas PC 800 Jawab :
= 442.61 BCM/jam = 7,966.93 BCM/hari = 199,173.21 BCM/bulan = 2,390,078.57 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 1250
detik
m3
= 0.75
1,080.71 ton/jam 19,452.79 ton/hari 486,319.74 ton/bulan 5,835,836.84 ton/tahun
Produktifitas Backhoe Komatsu PC 800
detik
m3
= 0.75
575.39 ton/jam 10,357.01 ton/hari 258,925.18 ton/bulan 3,107,102.14 ton/tahun
Produktifitas WA 480-5
detik
m3 5.46 ton
= 0.75
Jenis Produktivitas/alat
Jam kerja Backhoe Komatsu PC 400-67E0 1,080.71 Ton/jam
18 HD 255-5 21.20 Ton/jam
Jenis Produktivitas/alat
Backhoe Komatsu PC 3000 442.61 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
- 3,150,249.31 January
- 3,150,249.31 February
- 3,150,249.31 March
- 3,150,249.31 April
- 3,150,249.31 May
- 3,150,249.31 June
- 3,150,249.31 July
- 3,150,249.31 August
- 3,150,249.31 September
- 3,150,249.31 October
- 3,150,249.31 November
- 3,150,249.31 December
- 37,802,991.69
FLEET CONFIGURATION (WASTE) Month
PRODUCTIVITY TARGET Max Productivity Fleet(Eff 75%) 25 harikerja
(BCM) (BCM) 18 jam kerja
250.24625 3,150,249.31 January
250.24625 3,150,249.31 February
250.24625 3,150,249.31 March
250.24625 3,150,249.31 April
250.24625 3,150,249.31 May
250.24625 3,150,249.31 June
250.24625 3,150,249.31 July
250.24625 3,150,249.31 August
250.24625 3,150,249.31 September
250.24625 3,150,249.31 October
250.24625 3,150,249.31 November
250.24625 3,150,249.31 December
3,002.96 37,802,991.69
FLEET CONFIGURATION (WASTE) Month
PRODUCTIVITY TARGET Max Productivity Fleet(Eff 75%) 25 harikerja
(BCM) (BCM) 18 jam kerja
- 3,150,249.31 January
- 3,150,249.31 February
- 3,150,249.31 March
- 3,150,249.31 April
- 3,150,249.31 May
- 3,150,249.31 June
- 3,150,249.31 July
- 3,150,249.31 August
- 3,150,249.31 September
- 3,150,249.31 October
- 3,150,249.31 November
- 3,150,249.31 December
- 37,802,991.69
FLEET CONFIGURATION (WASTE) Month
PRODUCTIVITY TARGET Max Productivity Fleet(Eff 75%) 25 harikerja
(BCM) (BCM) 18 jam kerja
250.05 3,150,249.31 January
250.05 3,150,249.31 February
250.05 3,150,249.31 March
250.05 3,150,249.31 April
250.05 3,150,249.31 May
250.05 3,150,249.31 June
250.05 3,150,249.31 July
250.05 3,150,249.31 August
250.05 3,150,249.31 September
250.05 3,150,249.31 October
250.05 3,150,249.31 November
250.05 3,150,249.31 December
3,000.63 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 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.04925
600.59
FLEET CONFIGURATION (COAL)
EXCAVATOR TRUCK PRODUCTIVITY Target
MODEL UNIT MODEL UNIT (TON)
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 -
-
FLEET CONFIGURATION (COAL)
EXCAVATOR TRUCK PRODUCTIVITY Target
MODEL UNIT MODEL UNIT (TON)
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
Backhoe Komatsu PC 400-67E0 4 HD255-5 20 50.01
600.13
FLEET CONFIGURATION (COAL)
Max Productivity Fleet(Eff 75%)
(TON)
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
2,290,052.36
FLEET CONFIGURATION (COAL)
Max Productivity Fleet(Eff 75%)
(TON)
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
2,290,052.36
FLEET CONFIGURATION (COAL)
Max Productivity Fleet(Eff 75%)
(TON)
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
2,290,052.36
FLEET CONFIGURATION (COAL)
Max Productivity Fleet(Eff 75%)
(TON)
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
190,837.70
2,290,052.36
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 601 600 600
Biaya Eksplorasi 1,000,000,000 RupiahCadangan 2,401 Ton
Deplesi 416494.862535871 Rp/Ton
Tabel Biaya DeplesiTahun Ke-1 Ke-2 Ke-3Deplesi 250,143,065.99 249,949,395.87 249,958,142.27
Tabel Produksi Tambang/TahunKe-4
600
Tabel Biaya DeplesiKe-4
249,949,395.87
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 424,545,766.08 424,217,066.88 Biaya Tidak Langsung 424,231,911.36 - Perawatan Konstruksi Tambang (10% biaya kontruksi) 424,217,066.88 - 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) 424,545.77 - CSR (0,1% dari penjualan) 266,100,000.00 Lingkungan 2,693,524,545.77 Sub Jumlah 716,610,628,545.77 Jumlah Modal Kerja 35,830,531,427.29 Biaya Tidak Terduga (5%)
752,441,159,973.05 Jumlah
Rekapitulasi Modal Kerja 150,659,250,000.00 752,441,159,973.05 747,905,159,627.92 747,905,159,643.51 720,883,199,627.92 3,119,793,928,872.40
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) 424,217.07 - CSR (0,1% dari penjualan) 266,100,000.00 Lingkungan 2,693,524,217.07 Sub Jumlah 712,290,628,217.07 Jumlah Modal Kerja 35,614,531,410.85 Biaya Tidak Terduga (5%)
747,905,159,627.92 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) 424,231.91 - CSR (0,1% dari penjualan) 266,100,000.00 Lingkungan 2,693,524,231.91 Sub Jumlah 712,290,628,231.91 Jumlah Modal Kerja 35,614,531,411.60 Biaya Tidak Terduga (5%)
747,905,159,643.51 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 75,000,000.00 424,217.07 266,100,000.00 2,693,524,217.07 686,555,428,217.07 34,327,771,410.85
720,883,199,627.92
Biaya/Modal tetap 143,485,000,000.00 Pembelian alat 3,460,000,000.00 Modal Kerja Tahun I 752,441,159,973.05
Total Investasi 899,386,159,973.05
Jadi total rencana modal yang diinvestasikan adalah
899,386,159,973.05
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 1 424,545,766 21,227,288 Royalti tahun ke 2 424,217,067 21,210,853 Royalti tahun ke 3 424,231,911 21,211,596 Royalti tahun ke 4 424,217,067 21,210,853
Total 84,860,591
Gran Total Iuran dan Royalti 138,980,591
BESARAN TARIF PNBP UNTUK IURAN TETAPBiaya(Rp)
132000099000009900000
165000001650000054120000
No UraianTahun
01 899,386,159,973 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 1,050,046,729,973
8 DF jika DR 18% 1.00009 Net Benefit -1,050,046,729,973
10 PV (1,050,046,729,973)NPV
No UraianTahun
01 899,386,159,973 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 1,050,046,729,973
8 DF jika DR 18% 1.00009 Net Benefit -1,050,046,729,973
10 PV (1,050,046,729,973)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
530.68 530.27 530.29 800,000 800,000 800,000 424,545,766 424,217,067 424,231,911
752,441,159,973 747,905,159,628 747,905,159,644 390,000,000 390,000,000 390,000,000 167,500,000 167,500,000 167,500,000 250,143,066 249,949,396 249,958,142 9,900,000 9,900,000 16,500,000 21,227,288 21,210,853 21,211,596 753,279,930,327 748,743,719,877 748,750,329,381
0.8475 0.7182 0.6086-752,855,384,561 -748,319,502,810 -748,326,097,470
(638,013,037,764) (537,431,415,405) (455,454,365,752)NPV
Tahun1 2 3
530.68 530.27 530.29 800,000 800,000 800,000 424,545,766 424,217,067 424,231,911
752,441,159,973 747,905,159,628 747,905,159,644 390,000,000 390,000,000 390,000,000 167,500,000 167,500,000 167,500,000 250,143,066 249,949,396 249,958,142 9,900,000 9,900,000 16,500,000 21,227,288 21,210,853 21,211,596 753,279,930,327 748,743,719,877 748,750,329,381
0.5232 0.2738 0.1433-752,855,384,561 -748,319,502,810 -748,326,097,470
(393,925,858,856) (204,876,866,571) (107,201,208,244)NPVIRR
Tahun4
530.27 800,000 0.18 424,217,067 0.911160101924899
720,883,199,627.92 390,000,000 167,500,000 249,949,396 16,500,000 21,210,853 721,728,359,877
0.5158-721,304,142,810
(372,040,652,463) (3,052,986,201,356)
Tahun4
530.27 800,000 424,217,067
720,883,199,627.92 390,000,000 167,500,000 249,949,396 16,500,000 21,210,853 721,728,359,877
0.0750-721,304,142,810
(54,066,735,141)-1810117398785.34
91.12%
TABEL PERHITUNGAN NET BENEFIT COST RATIO
TAHUN INVESTASI BIAYA OPERASI0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
TABEL PERHITUNGAN PROFITABLE RATIO
TAHUN INVESTASI BIAYA OPERASI0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
TABEL ANALISA PAYBACK PERIOD
TAHUN INVESTASI BIAYA OPERASI0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
TABEL ANALISA BREAK EVEN POINT
TAHUN INVESTASI BIAYA OPERASI0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
3,119,793,928,872.40
TABEL SUMMARY
TAHUN BENEFIT INVESTMENT0 - 899,386,159,973.05 1 424,545,766.08 899,386,159,973.05 2 848,762,832.96 899,386,159,973.05 3 1,272,994,744.32 899,386,159,973.05 4 1,697,211,811.20 899,386,159,973.05
TOTAL COST BENEFIT NET BENEFIT 1,050,046,729,973.05 -1,050,046,729,973.05 753,279,930,327.34 424,545,766.08 -752,855,384,561.26 748,743,719,877.14 424,217,066.88 -748,319,502,810.26 748,750,329,381.34 424,231,911.36 -748,326,097,469.98 721,728,359,877.14 424,217,066.88 -721,304,142,810.26
TOTAL COST BENEFIT NET BENEFIT 1,050,046,729,973.05 -1,050,046,729,973.05 753,279,930,327.34 424,545,766.08 -752,855,384,561.26 748,743,719,877.14 424,217,066.88 -748,319,502,810.26 748,750,329,381.34 424,231,911.36 -748,326,097,469.98 721,728,359,877.14 424,217,066.88 -721,304,142,810.26
TOTAL COST BENEFIT NET BENEFIT 1,050,046,729,973.05 -1,050,046,729,973.05 753,279,930,327.34 424,545,766.08 -752,855,384,561.26 748,743,719,877.14 424,217,066.88 -748,319,502,810.26 748,750,329,381.34 424,231,911.36 -748,326,097,469.98 721,728,359,877.14 424,217,066.88 -721,304,142,810.26
TOTAL COST BENEFIT NET BENEFIT 1,050,046,729,973.05 -1,050,046,729,973.05 753,279,930,327.34 424,545,766.08 -752,855,384,561.26 748,743,719,877.14 424,217,066.88 -748,319,502,810.26 748,750,329,381.34 424,231,911.36 -748,326,097,469.98 721,728,359,877.14 424,217,066.88 -721,304,142,810.26 4,022,549,069,436.02 1,697,211,811.20 -4,020,851,857,624.82
COST 1,050,046,729,973.05 1,688,419,552,284.36 2,226,155,633,781.88 2,681,868,200,172.15 3,054,127,659,078.43
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-2.8292123035
D.F. = 18% PRESENT VALUE OM B 1.00000 -1,050,046,729,973.05 150,659,250,000.00 0.00 0.84746 -638,013,037,763.78 637,661,999,977.16 359,784,547.53 0.71818 -537,431,415,405.24 537,133,840,583.11 304,666,092.27 0.60863 -455,454,365,751.84 455,198,169,995.17 258,200,638.43 0.51579 -372,040,652,462.54 371,823,534,652.02 218,806,443.75
JUMLAH 2,152,476,795,207.46 1,141,457,721.97PR -2.39200405035135
D.F. = 18% PRESENT VALUE OM B 1.00000 -1,050,046,729,973.05 150,659,250,000.00 0.00 0.84746 -638,013,037,763.78 637,661,999,977.16 359,784,547.53 0.71818 -537,431,415,405.24 537,133,840,583.11 304,666,092.27 0.60863 -455,454,365,751.84 455,198,169,995.17 258,200,638.43 0.51579 -372,040,652,462.54 371,823,534,652.02 218,806,443.75
PBP 2,499.79 2,152,476,795,207.46 1,141,457,721.97
8.52 13
0.71
D.F. = 18% PRESENT VALUE OM B 1.00000 -1,050,046,729,973.05 150,659,250,000.00 0.00 0.84746 -638,013,037,763.78 637,661,999,977.16 359,784,547.53 0.71818 -537,431,415,405.24 537,133,840,583.11 304,666,092.27 0.60863 -455,454,365,751.84 455,198,169,995.17 258,200,638.43 0.51579 -372,040,652,462.54 371,823,534,652.02 218,806,443.75
BEP 13,956.91 2,152,476,795,207.46 1,141,457,721.97
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
i899,386,159,973.05
0.000.000.000.00
899,386,159,973.05
i899,386,159,973.05
0.000.000.000.00
899,386,159,973.05
i COST899,386,159,973.05 1,050,046,729,973.05
0.00 638,372,822,311.310.00 537,736,081,497.510.00 455,712,566,390.270.00 372,259,458,906.28
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK BENEFIT 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
- 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1.00 752,441,159,973.05 753,279,930,327.34
2.00 747,905,159,627.92 748,743,719,877.14
3.00 747,905,159,643.51 748,750,329,381.34
4.00 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT 5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT 10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT -5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT -10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK INVESTASI 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK INVESTASI 5%
TAHUN INVESTASI INVESTASI 5% INVESTASI +INV5%
0 899,386,159,973.05 44,969,307,998.65 944,355,467,971.71
1
2
3
4
TABEL UNTUK INVESTASI 10%
TAHUN INVESTASI INVESTASI 10% INVESTASI +INV10%
0 899,386,159,973.05 89,938,615,997.31 989,324,775,970.36
1
2
3
4
TABEL UNTUK INVESTASI -5%
TAHUN INVESTASI INVESTASI -5% INVESTASI +INV-5%
0 899,386,159,973.05 (44,969,307,998.65) 854,416,851,974.40
1
2
3
4
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
TAHUN INVESTASI INVESTASI -10% INVESTASI +INV-10%
0 899,386,159,973.05 (89,938,615,997.31) 809,447,543,975.75
1
2
3
4
TABEL UNTUK BENEFIT 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (752,855,384,561.26) 0.85 (638,013,037,763.78)
424,217,066.88 (748,319,502,810.26) 0.72 (537,431,415,405.24)
424,231,911.36 (748,326,097,469.98) 0.61 (455,454,365,751.84)
424,217,066.88 (721,304,142,810.26) 0.52 (372,040,652,462.54)
1,697,211,811.20 (4,020,851,857,624.82) NVP (3,052,986,201,356.46)
TABEL UNTUK BENEFIT 5%
BENEFIT BENEFIT 5% BEN+BEN5% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 21,227,288.30 445,773,054.38 (752,834,157,272.96)
424,217,066.88 21,210,853.34 445,427,920.22 (748,298,291,956.91)
424,231,911.36 21,211,595.57 445,443,506.93 (748,304,885,874.41)
424,217,066.88 21,210,853.34 445,427,920.22 (721,282,931,956.91)
1,697,211,811.20 84,860,590.56 1,782,072,401.76 (4,020,766,997,034.26)
TABEL UNTUK BENEFIT 10%
BENEFIT BENEFIT 10% BEN+BEN10% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 42,454,576.61 467,000,342.69 (752,812,929,984.66)
424,217,066.88 42,421,706.69 466,638,773.57 (748,277,081,103.57)
424,231,911.36 42,423,191.14 466,655,102.50 (748,283,674,278.85)
424,217,066.88 42,421,706.69 466,638,773.57 (721,261,721,103.57)
1,697,211,811.20 169,721,181.12 1,866,932,992.32 (4,020,682,136,443.70)
TABEL UNTUK BENEFIT -5%
BENEFIT BENEFIT -5% BEN+BEN-5% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 (21,227,288.30) 403,318,477.78 (752,876,611,849.57)
424,217,066.88 (21,210,853.34) 403,006,213.54 (748,340,713,663.60)
424,231,911.36 (21,211,595.57) 403,020,315.79 (748,347,309,065.55)
424,217,066.88 (21,210,853.34) 403,006,213.54 (721,325,353,663.60)
1,697,211,811.20 (84,860,590.56) 1,612,351,220.64 (4,020,936,718,215.38)
TABEL UNTUK BENEFIT -10%
BENEFIT BENEFIT -10% BEN+BEN-105% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 (42,454,576.61) 382,091,189.47 (752,897,839,137.87)
424,217,066.88 (42,421,706.69) 381,795,360.19 (748,361,924,516.95)
424,231,911.36 (42,423,191.14) 381,808,720.22 (748,368,520,661.12)
424,217,066.88 (42,421,706.69) 381,795,360.19 (721,346,564,516.95)
1,697,211,811.20 (169,721,181.12) 1,527,490,630.08 (4,021,021,578,805.94)
TABEL UNTUK INVESTASI 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (752,855,384,561.26) 0.85 (638,013,037,763.78)
424,217,066.88 (748,319,502,810.26) 0.72 (537,431,415,405.24)
424,231,911.36 (748,326,097,469.98) 0.61 (455,454,365,751.84)
424,217,066.88 (721,304,142,810.26) 0.52 (372,040,652,462.54)
1,697,211,811.20 (4,020,851,857,624.82) NVP (3,052,986,201,356.46)
TABEL UNTUK INVESTASI 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,095,014,717,971.71 (1,095,014,717,971.71)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,067,517,057,434.67 1,697,211,811.20 (4,065,819,845,623.47)
TABEL UNTUK INVESTASI 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,139,984,025,970.36 (1,139,984,025,970.36)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,112,486,365,433.32 1,697,211,811.20 (4,110,789,153,622.12)
TABEL UNTUK INVESTASI -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,005,076,101,974.40 (1,005,076,101,974.40)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 3,977,578,441,437.36 1,697,211,811.20 (3,975,881,229,626.16)
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 960,106,793,975.75 (960,106,793,975.75)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 3,932,609,133,438.71 1,697,211,811.20 (3,930,911,921,627.51)
TABEL UNTUK BENEFIT 0%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,050,046,729,973.05
637,661,999,977.16 359,784,547.53 - 638,372,822,311.31
537,133,840,583.11 304,666,092.27 - 537,736,081,497.51
455,198,169,995.17 258,200,638.43 - 455,712,566,390.27
371,823,534,652.02 218,806,443.75 - 372,259,458,906.28
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK BENEFIT 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (637,995,048,536.41) 637,661,999,977.16 377,773,774.90
0.72 (537,416,182,100.63) 537,133,840,583.11 319,899,396.89
0.61 (455,441,455,719.92) 455,198,169,995.17 271,110,670.35
0.52 (372,029,712,140.35) 371,823,534,652.02 229,746,765.93
NVP (3,052,929,128,470.36) 2,152,476,795,207.46 1,198,530,608.07
TABEL UNTUK BENEFIT 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (637,977,059,309.03) 637,661,999,977.16 395,763,002.28
0.72 (537,400,948,796.01) 537,133,840,583.11 335,132,701.50
0.61 (455,428,545,688.00) 455,198,169,995.17 284,020,702.27
0.52 (372,018,771,818.16) 371,823,534,652.02 240,687,088.12
NVP (3,052,872,055,584.26) 2,152,476,795,207.46 1,255,603,494.17
TABEL UNTUK BENEFIT -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,031,026,991.16) 637,661,999,977.16 341,795,320.15
0.72 (537,446,648,709.86) 537,133,840,583.11 289,432,787.66
0.61 (455,467,275,783.76) 455,198,169,995.17 245,290,606.51
0.52 (372,051,592,784.73) 371,823,534,652.02 207,866,121.56
NVP (3,053,043,274,242.56) 2,152,476,795,207.46 1,084,384,835.87
TABEL UNTUK BENEFIT -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,049,016,218.54) 637,661,999,977.16 323,806,092.77
0.72 (537,461,882,014.47) 537,133,840,583.11 274,199,483.05
0.61 (455,480,185,815.69) 455,198,169,995.17 232,380,574.59
0.52 (372,062,533,106.91) 371,823,534,652.02 196,925,799.37
NVP (3,053,100,347,128.66) 2,152,476,795,207.46 1,027,311,949.78
TABEL UNTUK INVESTASI 0%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,050,046,729,973.05
637,661,999,977.16 359,784,547.53 - 638,372,822,311.31
537,133,840,583.11 304,666,092.27 - 537,736,081,497.51
455,198,169,995.17 258,200,638.43 - 455,712,566,390.27
371,823,534,652.02 218,806,443.75 - 372,259,458,906.28
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK INVESTASI 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,095,014,717,971.71) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
NVP (3,097,954,189,355.11) 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK INVESTASI 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,139,984,025,970.36) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
NVP (3,142,923,497,353.76) 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK INVESTASI -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,005,076,101,974.40) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
NVP (3,008,015,573,357.81) 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (960,106,793,975.75) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
NVP (2,963,046,265,359.15) 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK TOTAL COST 0%
TAHUN INVESTASI
0 899,386,159,973.05
1
2
3
4
TABEL UNTUK TOTAL COST 5%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST 10%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST -5%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST -10%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK DISCOUNT FACTOR 0%
TAHUN INVESTASI
0 899,386,159,973.05
1
2
3
4
TABEL UNTUK DISCOUNT FACTOR 5%
i COST TAHUN INVESTASI
944,355,467,971.71 1,095,014,717,971.71 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
944,355,467,971.71 3,099,095,647,077.09
TABEL UNTUK DISCOUNT FACTOR 10%
i COST TAHUN INVESTASI
989,324,775,970.36 1,139,984,025,970.36 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
989,324,775,970.36 3,144,064,955,075.74
TABEL UNTUK DISCOUNT FACTOR -5%
i COST TAHUN INVESTASI
854,416,851,974.40 1,005,076,101,974.40 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
854,416,851,974.40 3,009,157,031,079.78
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
i COST TAHUN INVESTASI
809,447,543,975.75 960,106,793,975.75 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
809,447,543,975.75 2,964,187,723,081.13
TABEL UNTUK TOTAL COST 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK TOTAL COST 5%
BIAYA OPERASI TOTAL COST TOTAL COST 5% TC+TC5%
150,659,250,000.00 1,050,046,729,973.05 52,502,336,498.65 1,102,549,066,471.71
752,441,159,973.05 753,279,930,327.34 37,663,996,516.37 790,943,926,843.71
747,905,159,627.92 748,743,719,877.14 37,437,185,993.86 786,180,905,871.00
747,905,159,643.51 748,750,329,381.34 37,437,516,469.07 786,187,845,850.41
720,883,199,627.92 721,728,359,877.14 36,086,417,993.86 757,814,777,871.00
3,119,793,928,872.40 4,022,549,069,436.02 201,127,453,471.80 4,223,676,522,907.82
TABEL UNTUK TOTAL COST 10%
BIAYA OPERASI TOTAL COST TOTAL COST 10% TC+TC10%
150,659,250,000.00 1,050,046,729,973.05 105,004,672,997.31 1,155,051,402,970.36
752,441,159,973.05 753,279,930,327.34 75,327,993,032.73 828,607,923,360.08
747,905,159,627.92 748,743,719,877.14 74,874,371,987.71 823,618,091,864.85
747,905,159,643.51 748,750,329,381.34 74,875,032,938.13 823,625,362,319.48
720,883,199,627.92 721,728,359,877.14 72,172,835,987.71 793,901,195,864.85
3,119,793,928,872.40 4,022,549,069,436.02 402,254,906,943.60 4,424,803,976,379.62
TABEL UNTUK TOTAL COST -5%
BIAYA OPERASI TOTAL COST TOTAL COST -5% TC+TC-5%
150,659,250,000.00 1,050,046,729,973.05 (52,502,336,498.65) 997,544,393,474.40
752,441,159,973.05 753,279,930,327.34 (37,663,996,516.37) 715,615,933,810.98
747,905,159,627.92 748,743,719,877.14 (37,437,185,993.86) 711,306,533,883.28
747,905,159,643.51 748,750,329,381.34 (37,437,516,469.07) 711,312,812,912.27
720,883,199,627.92 721,728,359,877.14 (36,086,417,993.86) 685,641,941,883.28
3,119,793,928,872.40 4,022,549,069,436.02 (201,127,453,471.80) 3,821,421,615,964.22
TABEL UNTUK TOTAL COST -10%
BIAYA OPERASI TOTAL COST TOTAL COST -10% TC+TC-10%
150,659,250,000.00 1,050,046,729,973.05 (105,004,672,997.31) 945,042,056,975.75
752,441,159,973.05 753,279,930,327.34 (75,327,993,032.73) 677,951,937,294.61
747,905,159,627.92 748,743,719,877.14 (74,874,371,987.71) 673,869,347,889.42
747,905,159,643.51 748,750,329,381.34 (74,875,032,938.13) 673,875,296,443.21
720,883,199,627.92 721,728,359,877.14 (72,172,835,987.71) 649,555,523,889.42
3,119,793,928,872.40 4,022,549,069,436.02 (402,254,906,943.60) 3,620,294,162,492.41
TABEL UNTUK DISCOUNT FACTOR 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK TOTAL COST 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
NVP (3,052,986,201,356.46) 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK TOTAL COST 5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (790,519,381,077.63) 0.85 (669,931,678,879.35)
424,217,066.88 (785,756,688,804.12) 0.72 (564,318,219,480.12)
424,231,911.36 (785,763,613,939.05) 0.61 (478,239,994,071.36)
424,217,066.88 (757,390,560,804.12) 0.52 (390,653,625,407.85)
1,697,211,811.20 (4,169,476,974,597.96) NVP (3,153,190,247,811.73)
TABEL UNTUK TOTAL COST 10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (828,183,377,594.00) 0.85 (701,850,319,994.91)
424,217,066.88 (823,193,874,797.97) 0.72 (591,205,023,554.99)
424,231,911.36 (823,201,130,408.12) 0.61 (501,025,622,390.87)
424,217,066.88 (793,476,978,797.97) 0.52 (409,266,598,353.17)
1,697,211,811.20 (4,318,102,091,571.11) NVP (3,253,394,294,267.00)
TABEL UNTUK TOTAL COST -5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (715,191,388,044.90) 0.85 (606,094,396,648.22)
424,217,066.88 (710,882,316,816.40) 0.72 (510,544,611,330.37)
424,231,911.36 (710,888,581,000.91) 0.61 (432,668,737,432.33)
424,217,066.88 (685,217,724,816.40) 0.52 (353,427,679,517.22)
1,697,211,811.20 (3,872,226,740,651.67) NVP (2,952,782,154,901.19)
TABEL UNTUK TOTAL COST -10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (677,527,391,528.53) 0.85 (574,175,755,532.65)
424,217,066.88 (673,445,130,822.54) 0.72 (483,657,807,255.49)
424,231,911.36 (673,451,064,531.85) 0.61 (409,883,109,112.82)
424,217,066.88 (649,131,306,822.54) 0.52 (334,814,706,571.91)
1,697,211,811.20 (3,723,601,623,678.52) NVP (2,852,578,108,445.92)
TABEL UNTUK DISCOUNT FACTOR 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
NVP (3,052,986,201,356.46) 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK DISCOUNT FACTOR 5%
D.F. = 18% DF 5% DF+DF5% PRESENT VALUE
1.00 0.05 1.05 (1,102,549,066,471.71)
0.85 0.04 0.89 (669,913,689,651.97)
0.72 0.04 0.75 (564,302,986,175.50)
0.61 0.03 0.64 (478,227,084,039.43)
0.52 0.03 0.54 (390,642,685,085.67)
NVP (3,205,635,511,424.28)
TABEL UNTUK DISCOUNT FACTOR 10%
D.F. = 18% DF 10% DF+DF10% PRESENT VALUE
1.00 0.10 1.10 (1,155,051,402,970.36)
0.85 0.08 0.93 (701,814,341,540.16)
0.72 0.07 0.79 (591,174,556,945.77)
0.61 0.06 0.67 (500,999,802,327.03)
0.52 0.05 0.57 (409,244,717,708.79)
NVP (3,358,284,821,492.11)
TABEL UNTUK DISCOUNT FACTOR -5%
D.F. = 18% DF-5% DF+DF-5% PRESENT VALUE
1.00 (0.05) 0.95 (997,544,393,474.40)
0.85 (0.04) 0.81 (606,112,385,875.59)
0.72 (0.04) 0.68 (510,559,844,634.98)
0.61 (0.03) 0.58 (432,681,647,464.25)
0.52 (0.03) 0.49 (353,438,619,839.41)
NVP (2,900,336,891,288.64)
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 (945,042,056,975.75)
0.85 (0.08) 0.76 (574,211,733,987.40)
0.72 (0.07) 0.65 (483,688,273,864.72)
0.61 (0.06) 0.55 (409,908,929,176.66)
0.52 (0.05) 0.46 (334,836,587,216.28)
NVP (2,747,687,581,220.81)
TABEL UNTUK TOTAL COST 0%
i COST
899,386,159,973.05 1,050,046,729,973.05
- 638,372,822,311.31
- 537,736,081,497.51
- 455,712,566,390.27
- 372,259,458,906.28
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST 5%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,102,549,066,471.71
637,661,999,977.16 359,784,547.53 - 670,291,463,426.87
537,133,840,583.11 304,666,092.27 - 564,622,885,572.39
455,198,169,995.17 258,200,638.43 - 478,498,194,709.79
371,823,534,652.02 218,806,443.75 - 390,872,431,851.60
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,206,834,042,032.36
TABEL UNTUK TOTAL COST 10%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,155,051,402,970.36
637,661,999,977.16 359,784,547.53 - 702,210,104,542.44
537,133,840,583.11 304,666,092.27 - 591,509,689,647.27
455,198,169,995.17 258,200,638.43 - 501,283,823,029.30
371,823,534,652.02 218,806,443.75 - 409,485,404,796.91
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,359,540,424,986.28
TABEL UNTUK TOTAL COST -5%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 997,544,393,474.40
637,661,999,977.16 359,784,547.53 - 606,454,181,195.74
537,133,840,583.11 304,666,092.27 - 510,849,277,422.64
455,198,169,995.17 258,200,638.43 - 432,926,938,070.76
371,823,534,652.02 218,806,443.75 - 353,646,485,960.97
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 2,901,421,276,124.51
TABEL UNTUK TOTAL COST -10%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 945,042,056,975.75
637,661,999,977.16 359,784,547.53 - 574,535,540,080.18
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0
(3,300,000,000,000.00)
(3,200,000,000,000.00)
(3,100,000,000,000.00)
(3,000,000,000,000.00)
(2,900,000,000,000.00)
(2,800,000,000,000.00)
(2,700,000,000,000.00)
(2,600,000,000,000.00)SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
NVP
537,133,840,583.11 304,666,092.27 - 483,962,473,347.76
455,198,169,995.17 258,200,638.43 - 410,141,309,751.24
371,823,534,652.02 218,806,443.75 - 335,033,513,015.66
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 2,748,714,893,170.59
TABEL UNTUK DISCOUNT FACTOR 0%
i COST
899,386,159,973.05 1,050,046,729,973.05
- 638,372,822,311.31
- 537,736,081,497.51
- 455,712,566,390.27
- 372,259,458,906.28
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK DISCOUNT FACTOR 5%
OM B i COST
158,192,212,500.00 - 944,355,467,971.71 1,102,549,066,471.71
669,545,099,976.02 377,773,774.90 - 670,291,463,426.87
563,990,532,612.26 319,899,396.89 - 564,622,885,572.39
477,958,078,494.93 271,110,670.35 - 478,498,194,709.79
390,414,711,384.62 229,746,765.93 - 390,872,431,851.60
2,260,100,634,967.84 1,198,530,608.07 944,355,467,971.71 3,206,834,042,032.36
TABEL UNTUK DISCOUNT FACTOR 10%
OM B i COST
165,725,175,000.00 - 989,324,775,970.36 1,155,051,402,970.36
701,428,199,974.88 395,763,002.28 - 702,210,104,542.44
590,847,224,641.42 335,132,701.50 - 591,509,689,647.27
500,717,986,994.69 284,020,702.27 - 501,283,823,029.30
409,005,888,117.22 240,687,088.12 - 409,485,404,796.91
2,367,724,474,728.21 1,255,603,494.17 989,324,775,970.36 3,359,540,424,986.28
TABEL UNTUK DISCOUNT FACTOR -5%
OM B i COST
143,126,287,500.00 - 854,416,851,974.40 997,544,393,474.40
605,778,899,978.31 341,795,320.15 - 606,454,181,195.74
510,277,148,553.95 289,432,787.66 - 510,849,277,422.64
432,438,261,495.41 245,290,606.51 - 432,926,938,070.76
353,232,357,919.42 207,866,121.56 - 353,646,485,960.97
2,044,852,955,447.09 1,084,384,835.87 854,416,851,974.40 2,901,421,276,124.51
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
OM B i COST
135,593,325,000.00 - 809,447,543,975.75 945,042,056,975.75
573,895,799,979.45 323,806,092.77 - 574,535,540,080.18
483,420,456,524.80 274,199,483.05 - 483,962,473,347.76
409,678,352,995.65 232,380,574.59 - 410,141,309,751.24
334,641,181,186.82 196,925,799.37 - 335,033,513,015.66
1,937,229,115,686.72 1,027,311,949.78 809,447,543,975.75 2,748,714,893,170.59
SENSITIVITY (%)NVP
BENEFIT COST
0.0 (3,052,986,201,356.46) (3,052,986,201,356.46)
5.0 (3,052,929,128,470.36) (3,153,190,247,811.73)
10.0 (3,052,872,055,584.26) (3,253,394,294,267.00)
-5.0 (3,053,043,274,242.56) (2,952,782,154,901.19)
-10.0 (3,053,100,347,128.66) (2,852,578,108,445.92)
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0
(3,300,000,000,000.00)
(3,200,000,000,000.00)
(3,100,000,000,000.00)
(3,000,000,000,000.00)
(2,900,000,000,000.00)
(2,800,000,000,000.00)
(2,700,000,000,000.00)
(2,600,000,000,000.00)SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
NVP
NVP
INVESTMENT DF
(3,052,986,201,356.46) (3,052,986,201,356.46)
(3,097,954,189,355.11) (3,052,986,201,356.46)
(3,142,923,497,353.76) (3,052,986,201,356.46)
(3,008,015,573,357.81) (3,052,986,201,356.46)
(2,963,046,265,359.15) (3,052,986,201,356.46)
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0
(3,300,000,000,000.00)
(3,200,000,000,000.00)
(3,100,000,000,000.00)
(3,000,000,000,000.00)
(2,900,000,000,000.00)
(2,800,000,000,000.00)
(2,700,000,000,000.00)
(2,600,000,000,000.00)SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
NVP
TABEL UNTUK BENEFIT 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
- 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1.00 752,441,159,973.05 753,279,930,327.34
2.00 747,905,159,627.92 748,743,719,877.14
3.00 747,905,159,643.51 748,750,329,381.34
4.00 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT 5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT 10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT -5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT -10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK INVESTASI 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK INVESTASI 5%
TAHUN INVESTASI INVESTASI 5% INVESTASI +INV5%
0 899,386,159,973.05 44,969,307,998.65 944,355,467,971.71
1
2
3
4
TABEL UNTUK INVESTASI 10%
TAHUN INVESTASI INVESTASI 10% INVESTASI +INV10%
0 899,386,159,973.05 89,938,615,997.31 989,324,775,970.36
1
2
3
4
TABEL UNTUK INVESTASI -5%
TAHUN INVESTASI INVESTASI -5% INVESTASI +INV-5%
0 899,386,159,973.05 (44,969,307,998.65) 854,416,851,974.40
1
2
3
4
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
TAHUN INVESTASI INVESTASI -10% INVESTASI +INV-10%
0 899,386,159,973.05 (89,938,615,997.31) 809,447,543,975.75
1
2
3
4
TABEL UNTUK BENEFIT 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (752,855,384,561.26) 0.85 (638,013,037,763.78)
424,217,066.88 (748,319,502,810.26) 0.72 (537,431,415,405.24)
424,231,911.36 (748,326,097,469.98) 0.61 (455,454,365,751.84)
424,217,066.88 (721,304,142,810.26) 0.52 (372,040,652,462.54)
1,697,211,811.20 (4,020,851,857,624.82) PBP 2,499.79
TABEL UNTUK BENEFIT 5%
BENEFIT BENEFIT 5% BEN+BEN5% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 21,227,288.30 445,773,054.38 (752,834,157,272.96)
424,217,066.88 21,210,853.34 445,427,920.22 (748,298,291,956.91)
424,231,911.36 21,211,595.57 445,443,506.93 (748,304,885,874.41)
424,217,066.88 21,210,853.34 445,427,920.22 (721,282,931,956.91)
1,697,211,811.20 84,860,590.56 1,782,072,401.76 (4,020,766,997,034.26)
TABEL UNTUK BENEFIT 10%
BENEFIT BENEFIT 10% BEN+BEN10% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 42,454,576.61 467,000,342.69 (752,812,929,984.66)
424,217,066.88 42,421,706.69 466,638,773.57 (748,277,081,103.57)
424,231,911.36 42,423,191.14 466,655,102.50 (748,283,674,278.85)
424,217,066.88 42,421,706.69 466,638,773.57 (721,261,721,103.57)
1,697,211,811.20 169,721,181.12 1,866,932,992.32 (4,020,682,136,443.70)
TABEL UNTUK BENEFIT -5%
BENEFIT BENEFIT -5% BEN+BEN-5% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 (21,227,288.30) 403,318,477.78 (752,876,611,849.57)
424,217,066.88 (21,210,853.34) 403,006,213.54 (748,340,713,663.60)
424,231,911.36 (21,211,595.57) 403,020,315.79 (748,347,309,065.55)
424,217,066.88 (21,210,853.34) 403,006,213.54 (721,325,353,663.60)
1,697,211,811.20 (84,860,590.56) 1,612,351,220.64 (4,020,936,718,215.38)
TABEL UNTUK BENEFIT -10%
BENEFIT BENEFIT -10% BEN+BEN-105% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 (42,454,576.61) 382,091,189.47 (752,897,839,137.87)
424,217,066.88 (42,421,706.69) 381,795,360.19 (748,361,924,516.95)
424,231,911.36 (42,423,191.14) 381,808,720.22 (748,368,520,661.12)
424,217,066.88 (42,421,706.69) 381,795,360.19 (721,346,564,516.95)
1,697,211,811.20 (169,721,181.12) 1,527,490,630.08 (4,021,021,578,805.94)
TABEL UNTUK INVESTASI 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (752,855,384,561.26) 0.85 (638,013,037,763.78)
424,217,066.88 (748,319,502,810.26) 0.72 (537,431,415,405.24)
424,231,911.36 (748,326,097,469.98) 0.61 (455,454,365,751.84)
424,217,066.88 (721,304,142,810.26) 0.52 (372,040,652,462.54)
1,697,211,811.20 (4,020,851,857,624.82) PBP 2,499.79
TABEL UNTUK INVESTASI 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,095,014,717,971.71 (1,095,014,717,971.71)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,067,517,057,434.67 1,697,211,811.20 (4,065,819,845,623.47)
TABEL UNTUK INVESTASI 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,139,984,025,970.36 (1,139,984,025,970.36)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,112,486,365,433.32 1,697,211,811.20 (4,110,789,153,622.12)
TABEL UNTUK INVESTASI -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,005,076,101,974.40 (1,005,076,101,974.40)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 3,977,578,441,437.36 1,697,211,811.20 (3,975,881,229,626.16)
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 960,106,793,975.75 (960,106,793,975.75)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 3,932,609,133,438.71 1,697,211,811.20 (3,930,911,921,627.51)
TABEL UNTUK BENEFIT 0%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,050,046,729,973.05
637,661,999,977.16 359,784,547.53 - 638,372,822,311.31
537,133,840,583.11 304,666,092.27 - 537,736,081,497.51
455,198,169,995.17 258,200,638.43 - 455,712,566,390.27
371,823,534,652.02 218,806,443.75 - 372,259,458,906.28
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK BENEFIT 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (637,995,048,536.41) 637,661,999,977.16 377,773,774.90
0.72 (537,416,182,100.63) 537,133,840,583.11 319,899,396.89
0.61 (455,441,455,719.92) 455,198,169,995.17 271,110,670.35
0.52 (372,029,712,140.35) 371,823,534,652.02 229,746,765.93
PBP 2,380.75 2,152,476,795,207.46 1,198,530,608.07
TABEL UNTUK BENEFIT 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (637,977,059,309.03) 637,661,999,977.16 395,763,002.28
0.72 (537,400,948,796.01) 537,133,840,583.11 335,132,701.50
0.61 (455,428,545,688.00) 455,198,169,995.17 284,020,702.27
0.52 (372,018,771,818.16) 371,823,534,652.02 240,687,088.12
PBP 2,272.54 2,152,476,795,207.46 1,255,603,494.17
TABEL UNTUK BENEFIT -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,031,026,991.16) 637,661,999,977.16 341,795,320.15
0.72 (537,446,648,709.86) 537,133,840,583.11 289,432,787.66
0.61 (455,467,275,783.76) 455,198,169,995.17 245,290,606.51
0.52 (372,051,592,784.73) 371,823,534,652.02 207,866,121.56
PBP 2,631.36 2,152,476,795,207.46 1,084,384,835.87
TABEL UNTUK BENEFIT -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,049,016,218.54) 637,661,999,977.16 323,806,092.77
0.72 (537,461,882,014.47) 537,133,840,583.11 274,199,483.05
0.61 (455,480,185,815.69) 455,198,169,995.17 232,380,574.59
0.52 (372,062,533,106.91) 371,823,534,652.02 196,925,799.37
PBP 2,777.55 2,152,476,795,207.46 1,027,311,949.78
TABEL UNTUK INVESTASI 0%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,050,046,729,973.05
637,661,999,977.16 359,784,547.53 - 638,372,822,311.31
537,133,840,583.11 304,666,092.27 - 537,736,081,497.51
455,198,169,995.17 258,200,638.43 - 455,712,566,390.27
371,823,534,652.02 218,806,443.75 - 372,259,458,906.28
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK INVESTASI 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,095,014,717,971.71) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
PBP 2,624.78 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK INVESTASI 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,139,984,025,970.36) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
PBP 2,749.77 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK INVESTASI -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,005,076,101,974.40) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
PBP 2,374.80 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (960,106,793,975.75) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
PBP 2,249.81 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK TOTAL COST 0%
TAHUN INVESTASI
0 899,386,159,973.05
1
2
3
4
TABEL UNTUK TOTAL COST 5%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST 10%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST -5%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST -10%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK DISCOUNT FACTOR 0%
TAHUN INVESTASI
0 899,386,159,973.05
1
2
3
4
TABEL UNTUK DISCOUNT FACTOR 5%
i COST TAHUN INVESTASI
944,355,467,971.71 1,095,014,717,971.71 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
944,355,467,971.71 3,099,095,647,077.09
TABEL UNTUK DISCOUNT FACTOR 10%
i COST TAHUN INVESTASI
989,324,775,970.36 1,139,984,025,970.36 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
989,324,775,970.36 3,144,064,955,075.74
TABEL UNTUK DISCOUNT FACTOR -5%
i COST TAHUN INVESTASI
854,416,851,974.40 1,005,076,101,974.40 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
854,416,851,974.40 3,009,157,031,079.78
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
i COST TAHUN INVESTASI
809,447,543,975.75 960,106,793,975.75 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
809,447,543,975.75 2,964,187,723,081.13
TABEL UNTUK TOTAL COST 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK TOTAL COST 5%
BIAYA OPERASI TOTAL COST TOTAL COST 5% TC+TC5%
150,659,250,000.00 1,050,046,729,973.05 52,502,336,498.65 1,102,549,066,471.71
752,441,159,973.05 753,279,930,327.34 37,663,996,516.37 790,943,926,843.71
747,905,159,627.92 748,743,719,877.14 37,437,185,993.86 786,180,905,871.00
747,905,159,643.51 748,750,329,381.34 37,437,516,469.07 786,187,845,850.41
720,883,199,627.92 721,728,359,877.14 36,086,417,993.86 757,814,777,871.00
3,119,793,928,872.40 4,022,549,069,436.02 201,127,453,471.80 4,223,676,522,907.82
TABEL UNTUK TOTAL COST 10%
BIAYA OPERASI TOTAL COST TOTAL COST 10% TC+TC10%
150,659,250,000.00 1,050,046,729,973.05 105,004,672,997.31 1,155,051,402,970.36
752,441,159,973.05 753,279,930,327.34 75,327,993,032.73 828,607,923,360.08
747,905,159,627.92 748,743,719,877.14 74,874,371,987.71 823,618,091,864.85
747,905,159,643.51 748,750,329,381.34 74,875,032,938.13 823,625,362,319.48
720,883,199,627.92 721,728,359,877.14 72,172,835,987.71 793,901,195,864.85
3,119,793,928,872.40 4,022,549,069,436.02 402,254,906,943.60 4,424,803,976,379.62
TABEL UNTUK TOTAL COST -5%
BIAYA OPERASI TOTAL COST TOTAL COST -5% TC+TC-5%
150,659,250,000.00 1,050,046,729,973.05 (52,502,336,498.65) 997,544,393,474.40
752,441,159,973.05 753,279,930,327.34 (37,663,996,516.37) 715,615,933,810.98
747,905,159,627.92 748,743,719,877.14 (37,437,185,993.86) 711,306,533,883.28
747,905,159,643.51 748,750,329,381.34 (37,437,516,469.07) 711,312,812,912.27
720,883,199,627.92 721,728,359,877.14 (36,086,417,993.86) 685,641,941,883.28
3,119,793,928,872.40 4,022,549,069,436.02 (201,127,453,471.80) 3,821,421,615,964.22
TABEL UNTUK TOTAL COST -10%
BIAYA OPERASI TOTAL COST TOTAL COST -10% TC+TC-10%
150,659,250,000.00 1,050,046,729,973.05 (105,004,672,997.31) 945,042,056,975.75
752,441,159,973.05 753,279,930,327.34 (75,327,993,032.73) 677,951,937,294.61
747,905,159,627.92 748,743,719,877.14 (74,874,371,987.71) 673,869,347,889.42
747,905,159,643.51 748,750,329,381.34 (74,875,032,938.13) 673,875,296,443.21
720,883,199,627.92 721,728,359,877.14 (72,172,835,987.71) 649,555,523,889.42
3,119,793,928,872.40 4,022,549,069,436.02 (402,254,906,943.60) 3,620,294,162,492.41
TABEL UNTUK DISCOUNT FACTOR 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK TOTAL COST 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
PBP 2,499.79 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK TOTAL COST 5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (790,519,381,077.63) 0.85 (669,931,678,879.35)
424,217,066.88 (785,756,688,804.12) 0.72 (564,318,219,480.12)
424,231,911.36 (785,763,613,939.05) 0.61 (478,239,994,071.36)
424,217,066.88 (757,390,560,804.12) 0.52 (390,653,625,407.85)
1,697,211,811.20 (4,169,476,974,597.96) PBP 2,499.79
TABEL UNTUK TOTAL COST 10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (828,183,377,594.00) 0.85 (701,850,319,994.91)
424,217,066.88 (823,193,874,797.97) 0.72 (591,205,023,554.99)
424,231,911.36 (823,201,130,408.12) 0.61 (501,025,622,390.87)
424,217,066.88 (793,476,978,797.97) 0.52 (409,266,598,353.17)
1,697,211,811.20 (4,318,102,091,571.11) PBP 2,499.79
TABEL UNTUK TOTAL COST -5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (715,191,388,044.90) 0.85 (606,094,396,648.22)
424,217,066.88 (710,882,316,816.40) 0.72 (510,544,611,330.37)
424,231,911.36 (710,888,581,000.91) 0.61 (432,668,737,432.33)
424,217,066.88 (685,217,724,816.40) 0.52 (353,427,679,517.22)
1,697,211,811.20 (3,872,226,740,651.67) PBP 2,499.79
TABEL UNTUK TOTAL COST -10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (677,527,391,528.53) 0.85 (574,175,755,532.65)
424,217,066.88 (673,445,130,822.54) 0.72 (483,657,807,255.49)
424,231,911.36 (673,451,064,531.85) 0.61 (409,883,109,112.82)
424,217,066.88 (649,131,306,822.54) 0.52 (334,814,706,571.91)
1,697,211,811.20 (3,723,601,623,678.52) PBP 2,499.79
TABEL UNTUK DISCOUNT FACTOR 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
PBP 2,499.79 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK DISCOUNT FACTOR 5%
D.F. = 18% DF 5% DF+DF5% PRESENT VALUE
1.00 0.05 1.05 (1,102,549,066,471.71)
0.85 0.04 0.89 (669,913,689,651.97)
0.72 0.04 0.75 (564,302,986,175.50)
0.61 0.03 0.64 (478,227,084,039.43)
0.52 0.03 0.54 (390,642,685,085.67)
PBP 2,499.79
TABEL UNTUK DISCOUNT FACTOR 10%
D.F. = 18% DF 10% DF+DF10% PRESENT VALUE
1.00 0.10 1.10 (1,155,051,402,970.36)
0.85 0.08 0.93 (701,814,341,540.16)
0.72 0.07 0.79 (591,174,556,945.77)
0.61 0.06 0.67 (500,999,802,327.03)
0.52 0.05 0.57 (409,244,717,708.79)
PBP 2,499.79
TABEL UNTUK DISCOUNT FACTOR -5%
D.F. = 18% DF-5% DF+DF-5% PRESENT VALUE
1.00 (0.05) 0.95 (997,544,393,474.40)
0.85 (0.04) 0.81 (606,112,385,875.59)
0.72 (0.04) 0.68 (510,559,844,634.98)
0.61 (0.03) 0.58 (432,681,647,464.25)
0.52 (0.03) 0.49 (353,438,619,839.41)
PBP 2,499.79
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 (945,042,056,975.75)
0.85 (0.08) 0.76 (574,211,733,987.40)
0.72 (0.07) 0.65 (483,688,273,864.72)
0.61 (0.06) 0.55 (409,908,929,176.66)
0.52 (0.05) 0.46 (334,836,587,216.28)
PBP 2,499.79
TABEL UNTUK TOTAL COST 0%
i COST
899,386,159,973.05 1,050,046,729,973.05
- 638,372,822,311.31
- 537,736,081,497.51
- 455,712,566,390.27
- 372,259,458,906.28
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST 5%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,102,549,066,471.71
637,661,999,977.16 359,784,547.53 - 670,291,463,426.87
537,133,840,583.11 304,666,092.27 - 564,622,885,572.39
455,198,169,995.17 258,200,638.43 - 478,498,194,709.79
371,823,534,652.02 218,806,443.75 - 390,872,431,851.60
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,206,834,042,032.36
TABEL UNTUK TOTAL COST 10%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,155,051,402,970.36
637,661,999,977.16 359,784,547.53 - 702,210,104,542.44
537,133,840,583.11 304,666,092.27 - 591,509,689,647.27
455,198,169,995.17 258,200,638.43 - 501,283,823,029.30
371,823,534,652.02 218,806,443.75 - 409,485,404,796.91
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,359,540,424,986.28
TABEL UNTUK TOTAL COST -5%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 997,544,393,474.40
637,661,999,977.16 359,784,547.53 - 606,454,181,195.74
537,133,840,583.11 304,666,092.27 - 510,849,277,422.64
455,198,169,995.17 258,200,638.43 - 432,926,938,070.76
371,823,534,652.02 218,806,443.75 - 353,646,485,960.97
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 2,901,421,276,124.51
TABEL UNTUK TOTAL COST -10%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 945,042,056,975.75
637,661,999,977.16 359,784,547.53 - 574,535,540,080.18
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
500.00
1,000.00
1,500.00
2,000.00
2,500.00
3,000.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
PBP
537,133,840,583.11 304,666,092.27 - 483,962,473,347.76
455,198,169,995.17 258,200,638.43 - 410,141,309,751.24
371,823,534,652.02 218,806,443.75 - 335,033,513,015.66
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 2,748,714,893,170.59
TABEL UNTUK DISCOUNT FACTOR 0%
i COST
899,386,159,973.05 1,050,046,729,973.05
- 638,372,822,311.31
- 537,736,081,497.51
- 455,712,566,390.27
- 372,259,458,906.28
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK DISCOUNT FACTOR 5%
OM B i COST
158,192,212,500.00 - 944,355,467,971.71 1,102,549,066,471.71
669,545,099,976.02 377,773,774.90 - 670,291,463,426.87
563,990,532,612.26 319,899,396.89 - 564,622,885,572.39
477,958,078,494.93 271,110,670.35 - 478,498,194,709.79
390,414,711,384.62 229,746,765.93 - 390,872,431,851.60
2,260,100,634,967.84 1,198,530,608.07 944,355,467,971.71 3,206,834,042,032.36
TABEL UNTUK DISCOUNT FACTOR 10%
OM B i COST
165,725,175,000.00 - 989,324,775,970.36 1,155,051,402,970.36
701,428,199,974.88 395,763,002.28 - 702,210,104,542.44
590,847,224,641.42 335,132,701.50 - 591,509,689,647.27
500,717,986,994.69 284,020,702.27 - 501,283,823,029.30
409,005,888,117.22 240,687,088.12 - 409,485,404,796.91
2,367,724,474,728.21 1,255,603,494.17 989,324,775,970.36 3,359,540,424,986.28
TABEL UNTUK DISCOUNT FACTOR -5%
OM B i COST
143,126,287,500.00 - 854,416,851,974.40 997,544,393,474.40
605,778,899,978.31 341,795,320.15 - 606,454,181,195.74
510,277,148,553.95 289,432,787.66 - 510,849,277,422.64
432,438,261,495.41 245,290,606.51 - 432,926,938,070.76
353,232,357,919.42 207,866,121.56 - 353,646,485,960.97
2,044,852,955,447.09 1,084,384,835.87 854,416,851,974.40 2,901,421,276,124.51
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
OM B i COST
135,593,325,000.00 - 809,447,543,975.75 945,042,056,975.75
573,895,799,979.45 323,806,092.77 - 574,535,540,080.18
483,420,456,524.80 274,199,483.05 - 483,962,473,347.76
409,678,352,995.65 232,380,574.59 - 410,141,309,751.24
334,641,181,186.82 196,925,799.37 - 335,033,513,015.66
1,937,229,115,686.72 1,027,311,949.78 809,447,543,975.75 2,748,714,893,170.59
SENSITIVITY (%)PBP
BENEFIT COST INVESTMENT
0.0 2,499.79 2,499.79 2,499.79
5.0 2,380.75 2,499.79 2,624.78
10.0 2,272.54 2,499.79 2,749.77
-5.0 2,631.36 2,499.79 2,374.80
-10.0 2,777.55 2,499.79 2,249.81
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
500.00
1,000.00
1,500.00
2,000.00
2,500.00
3,000.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
PBP
PBP
DF
2,499.79
2,499.79
2,499.79
2,499.79
2,499.79
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
500.00
1,000.00
1,500.00
2,000.00
2,500.00
3,000.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
PBP
TABEL UNTUK BENEFIT 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
- 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1.00 752,441,159,973.05 753,279,930,327.34
2.00 747,905,159,627.92 748,743,719,877.14
3.00 747,905,159,643.51 748,750,329,381.34
4.00 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT 5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT 10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT -5%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK BENEFIT -10%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK INVESTASI 0%
TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05
1 752,441,159,973.05 753,279,930,327.34
2 747,905,159,627.92 748,743,719,877.14
3 747,905,159,643.51 748,750,329,381.34
4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
TABEL UNTUK INVESTASI 5%
TAHUN INVESTASI INVESTASI 5% INVESTASI +INV5%
0 899,386,159,973.05 44,969,307,998.65 944,355,467,971.71
1
2
3
4
TABEL UNTUK INVESTASI 10%
TAHUN INVESTASI INVESTASI 10% INVESTASI +INV10%
0 899,386,159,973.05 89,938,615,997.31 989,324,775,970.36
1
2
3
4
TABEL UNTUK INVESTASI -5%
TAHUN INVESTASI INVESTASI -5% INVESTASI +INV-5%
0 899,386,159,973.05 (44,969,307,998.65) 854,416,851,974.40
1
2
3
4
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
TAHUN INVESTASI INVESTASI -10% INVESTASI +INV-10%
0 899,386,159,973.05 (89,938,615,997.31) 809,447,543,975.75
1
2
3
4
TABEL UNTUK BENEFIT 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (752,855,384,561.26) 0.85 (638,013,037,763.78)
424,217,066.88 (748,319,502,810.26) 0.72 (537,431,415,405.24)
424,231,911.36 (748,326,097,469.98) 0.61 (455,454,365,751.84)
424,217,066.88 (721,304,142,810.26) 0.52 (372,040,652,462.54)
1,697,211,811.20 (4,020,851,857,624.82) BEP 13,956.91
TABEL UNTUK BENEFIT 5%
BENEFIT BENEFIT 5% BEN+BEN5% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 21,227,288.30 445,773,054.38 (752,834,157,272.96)
424,217,066.88 21,210,853.34 445,427,920.22 (748,298,291,956.91)
424,231,911.36 21,211,595.57 445,443,506.93 (748,304,885,874.41)
424,217,066.88 21,210,853.34 445,427,920.22 (721,282,931,956.91)
1,697,211,811.20 84,860,590.56 1,782,072,401.76 (4,020,766,997,034.26)
TABEL UNTUK BENEFIT 10%
BENEFIT BENEFIT 10% BEN+BEN10% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 42,454,576.61 467,000,342.69 (752,812,929,984.66)
424,217,066.88 42,421,706.69 466,638,773.57 (748,277,081,103.57)
424,231,911.36 42,423,191.14 466,655,102.50 (748,283,674,278.85)
424,217,066.88 42,421,706.69 466,638,773.57 (721,261,721,103.57)
1,697,211,811.20 169,721,181.12 1,866,932,992.32 (4,020,682,136,443.70)
TABEL UNTUK BENEFIT -5%
BENEFIT BENEFIT -5% BEN+BEN-5% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 (21,227,288.30) 403,318,477.78 (752,876,611,849.57)
424,217,066.88 (21,210,853.34) 403,006,213.54 (748,340,713,663.60)
424,231,911.36 (21,211,595.57) 403,020,315.79 (748,347,309,065.55)
424,217,066.88 (21,210,853.34) 403,006,213.54 (721,325,353,663.60)
1,697,211,811.20 (84,860,590.56) 1,612,351,220.64 (4,020,936,718,215.38)
TABEL UNTUK BENEFIT -10%
BENEFIT BENEFIT -10% BEN+BEN-105% NET BENEFIT
(1,050,046,729,973.05)
424,545,766.08 (42,454,576.61) 382,091,189.47 (752,897,839,137.87)
424,217,066.88 (42,421,706.69) 381,795,360.19 (748,361,924,516.95)
424,231,911.36 (42,423,191.14) 381,808,720.22 (748,368,520,661.12)
424,217,066.88 (42,421,706.69) 381,795,360.19 (721,346,564,516.95)
1,697,211,811.20 (169,721,181.12) 1,527,490,630.08 (4,021,021,578,805.94)
TABEL UNTUK INVESTASI 0%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (752,855,384,561.26) 0.85 (638,013,037,763.78)
424,217,066.88 (748,319,502,810.26) 0.72 (537,431,415,405.24)
424,231,911.36 (748,326,097,469.98) 0.61 (455,454,365,751.84)
424,217,066.88 (721,304,142,810.26) 0.52 (372,040,652,462.54)
1,697,211,811.20 (4,020,851,857,624.82) BEP 13,956.91
TABEL UNTUK INVESTASI 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,095,014,717,971.71 (1,095,014,717,971.71)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,067,517,057,434.67 1,697,211,811.20 (4,065,819,845,623.47)
TABEL UNTUK INVESTASI 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,139,984,025,970.36 (1,139,984,025,970.36)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,112,486,365,433.32 1,697,211,811.20 (4,110,789,153,622.12)
TABEL UNTUK INVESTASI -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,005,076,101,974.40 (1,005,076,101,974.40)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 3,977,578,441,437.36 1,697,211,811.20 (3,975,881,229,626.16)
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 960,106,793,975.75 (960,106,793,975.75)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 3,932,609,133,438.71 1,697,211,811.20 (3,930,911,921,627.51)
TABEL UNTUK BENEFIT 0%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,050,046,729,973.05
637,661,999,977.16 359,784,547.53 - 638,372,822,311.31
537,133,840,583.11 304,666,092.27 - 537,736,081,497.51
455,198,169,995.17 258,200,638.43 - 455,712,566,390.27
371,823,534,652.02 218,806,443.75 - 372,259,458,906.28
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK BENEFIT 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (637,995,048,536.41) 637,661,999,977.16 377,773,774.90
0.72 (537,416,182,100.63) 537,133,840,583.11 319,899,396.89
0.61 (455,441,455,719.92) 455,198,169,995.17 271,110,670.35
0.52 (372,029,712,140.35) 371,823,534,652.02 229,746,765.93
BEP 13,292.24 2,152,476,795,207.46 1,198,530,608.07
TABEL UNTUK BENEFIT 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (637,977,059,309.03) 637,661,999,977.16 395,763,002.28
0.72 (537,400,948,796.01) 537,133,840,583.11 335,132,701.50
0.61 (455,428,545,688.00) 455,198,169,995.17 284,020,702.27
0.52 (372,018,771,818.16) 371,823,534,652.02 240,687,088.12
BEP 12,687.99 2,152,476,795,207.46 1,255,603,494.17
TABEL UNTUK BENEFIT -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,031,026,991.16) 637,661,999,977.16 341,795,320.15
0.72 (537,446,648,709.86) 537,133,840,583.11 289,432,787.66
0.61 (455,467,275,783.76) 455,198,169,995.17 245,290,606.51
0.52 (372,051,592,784.73) 371,823,534,652.02 207,866,121.56
BEP 14,691.55 2,152,476,795,207.46 1,084,384,835.87
TABEL UNTUK BENEFIT -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,049,016,218.54) 637,661,999,977.16 323,806,092.77
0.72 (537,461,882,014.47) 537,133,840,583.11 274,199,483.05
0.61 (455,480,185,815.69) 455,198,169,995.17 232,380,574.59
0.52 (372,062,533,106.91) 371,823,534,652.02 196,925,799.37
BEP 15,507.81 2,152,476,795,207.46 1,027,311,949.78
TABEL UNTUK INVESTASI 0%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,050,046,729,973.05
637,661,999,977.16 359,784,547.53 - 638,372,822,311.31
537,133,840,583.11 304,666,092.27 - 537,736,081,497.51
455,198,169,995.17 258,200,638.43 - 455,712,566,390.27
371,823,534,652.02 218,806,443.75 - 372,259,458,906.28
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK INVESTASI 5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,095,014,717,971.71) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
BEP 14,162.42 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK INVESTASI 10%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,139,984,025,970.36) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
BEP 14,367.94 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK INVESTASI -5%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,005,076,101,974.40) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
BEP 13,751.38 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK INVESTASI -10%
TABEL UNTUK INVESTASI -10%
D.F. = 18% PRESENT VALUE OM B
1.00 (960,106,793,975.75) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
BEP 13,545.86 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK TOTAL COST 0%
TAHUN INVESTASI
0 899,386,159,973.05
1
2
3
4
TABEL UNTUK TOTAL COST 5%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST 10%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST -5%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST -10%
i COST TAHUN INVESTASI
899,386,159,973.05 1,050,046,729,973.05 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK DISCOUNT FACTOR 0%
TAHUN INVESTASI
0 899,386,159,973.05
1
2
3
4
TABEL UNTUK DISCOUNT FACTOR 5%
i COST TAHUN INVESTASI
899,386,159,973.05 1,095,014,717,971.71 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,099,095,647,077.09
TABEL UNTUK DISCOUNT FACTOR 10%
i COST TAHUN INVESTASI
899,386,159,973.05 1,139,984,025,970.36 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,144,064,955,075.74
TABEL UNTUK DISCOUNT FACTOR -5%
i COST TAHUN INVESTASI
899,386,159,973.05 1,005,076,101,974.40 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 3,009,157,031,079.78
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
i COST TAHUN INVESTASI
899,386,159,973.05 960,106,793,975.75 0 899,386,159,973.05
- 638,372,822,311.31 1
- 537,736,081,497.51 2
- 455,712,566,390.27 3
- 372,259,458,906.28 4
899,386,159,973.05 2,964,187,723,081.13
TABEL UNTUK TOTAL COST 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK TOTAL COST 5%
BIAYA OPERASI TOTAL COST TOTAL COST 5% TC+TC5%
150,659,250,000.00 1,050,046,729,973.05 52,502,336,498.65 1,102,549,066,471.71
752,441,159,973.05 753,279,930,327.34 37,663,996,516.37 790,943,926,843.71
747,905,159,627.92 748,743,719,877.14 37,437,185,993.86 786,180,905,871.00
747,905,159,643.51 748,750,329,381.34 37,437,516,469.07 786,187,845,850.41
720,883,199,627.92 721,728,359,877.14 36,086,417,993.86 757,814,777,871.00
3,119,793,928,872.40 4,022,549,069,436.02 201,127,453,471.80 4,223,676,522,907.82
TABEL UNTUK TOTAL COST 10%
BIAYA OPERASI TOTAL COST TOTAL COST 10% TC+TC10%
150,659,250,000.00 1,050,046,729,973.05 105,004,672,997.31 1,155,051,402,970.36
752,441,159,973.05 753,279,930,327.34 75,327,993,032.73 828,607,923,360.08
747,905,159,627.92 748,743,719,877.14 74,874,371,987.71 823,618,091,864.85
747,905,159,643.51 748,750,329,381.34 74,875,032,938.13 823,625,362,319.48
720,883,199,627.92 721,728,359,877.14 72,172,835,987.71 793,901,195,864.85
3,119,793,928,872.40 4,022,549,069,436.02 402,254,906,943.60 4,424,803,976,379.62
TABEL UNTUK TOTAL COST -5%
BIAYA OPERASI TOTAL COST TOTAL COST -5% TC+TC-5%
150,659,250,000.00 1,050,046,729,973.05 (52,502,336,498.65) 997,544,393,474.40
752,441,159,973.05 753,279,930,327.34 (37,663,996,516.37) 715,615,933,810.98
747,905,159,627.92 748,743,719,877.14 (37,437,185,993.86) 711,306,533,883.28
747,905,159,643.51 748,750,329,381.34 (37,437,516,469.07) 711,312,812,912.27
720,883,199,627.92 721,728,359,877.14 (36,086,417,993.86) 685,641,941,883.28
3,119,793,928,872.40 4,022,549,069,436.02 (201,127,453,471.80) 3,821,421,615,964.22
TABEL UNTUK TOTAL COST -10%
BIAYA OPERASI TOTAL COST TOTAL COST -10% TC+TC-10%
150,659,250,000.00 1,050,046,729,973.05 (105,004,672,997.31) 945,042,056,975.75
752,441,159,973.05 753,279,930,327.34 (75,327,993,032.73) 677,951,937,294.61
747,905,159,627.92 748,743,719,877.14 (74,874,371,987.71) 673,869,347,889.42
747,905,159,643.51 748,750,329,381.34 (74,875,032,938.13) 673,875,296,443.21
720,883,199,627.92 721,728,359,877.14 (72,172,835,987.71) 649,555,523,889.42
3,119,793,928,872.40 4,022,549,069,436.02 (402,254,906,943.60) 3,620,294,162,492.41
TABEL UNTUK DISCOUNT FACTOR 0%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR 5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR 10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR -5%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
BIAYA OPERASI TOTAL COST BENEFIT NET BENEFIT
150,659,250,000.00 1,050,046,729,973.05 (1,050,046,729,973.05)
752,441,159,973.05 753,279,930,327.34 424,545,766.08 (752,855,384,561.26)
747,905,159,627.92 748,743,719,877.14 424,217,066.88 (748,319,502,810.26)
747,905,159,643.51 748,750,329,381.34 424,231,911.36 (748,326,097,469.98)
720,883,199,627.92 721,728,359,877.14 424,217,066.88 (721,304,142,810.26)
3,119,793,928,872.40 4,022,549,069,436.02 1,697,211,811.20 (4,020,851,857,624.82)
TABEL UNTUK TOTAL COST 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
BEP 13,956.91 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK TOTAL COST 5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (790,519,381,077.63) 0.85 (669,931,678,879.35)
424,217,066.88 (785,756,688,804.12) 0.72 (564,318,219,480.12)
424,231,911.36 (785,763,613,939.05) 0.61 (478,239,994,071.36)
424,217,066.88 (757,390,560,804.12) 0.52 (390,653,625,407.85)
1,697,211,811.20 (4,169,476,974,597.96) BEP 14,654.81
TABEL UNTUK TOTAL COST 10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (828,183,377,594.00) 0.85 (701,850,319,994.91)
424,217,066.88 (823,193,874,797.97) 0.72 (591,205,023,554.99)
424,231,911.36 (823,201,130,408.12) 0.61 (501,025,622,390.87)
424,217,066.88 (793,476,978,797.97) 0.52 (409,266,598,353.17)
1,697,211,811.20 (4,318,102,091,571.11) BEP 15,352.72
TABEL UNTUK TOTAL COST -5%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (715,191,388,044.90) 0.85 (606,094,396,648.22)
424,217,066.88 (710,882,316,816.40) 0.72 (510,544,611,330.37)
424,231,911.36 (710,888,581,000.91) 0.61 (432,668,737,432.33)
424,217,066.88 (685,217,724,816.40) 0.52 (353,427,679,517.22)
1,697,211,811.20 (3,872,226,740,651.67) BEP 13,259.00
TABEL UNTUK TOTAL COST -10%
BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
(1,050,046,729,973.05) 1.00 (1,050,046,729,973.05)
424,545,766.08 (677,527,391,528.53) 0.85 (574,175,755,532.65)
424,217,066.88 (673,445,130,822.54) 0.72 (483,657,807,255.49)
424,231,911.36 (673,451,064,531.85) 0.61 (409,883,109,112.82)
424,217,066.88 (649,131,306,822.54) 0.52 (334,814,706,571.91)
1,697,211,811.20 (3,723,601,623,678.52) BEP 12,561.10
TABEL UNTUK DISCOUNT FACTOR 0%
D.F. = 18% PRESENT VALUE OM B
1.00 (1,050,046,729,973.05) 150,659,250,000.00 -
0.85 (638,013,037,763.78) 637,661,999,977.16 359,784,547.53
0.72 (537,431,415,405.24) 537,133,840,583.11 304,666,092.27
0.61 (455,454,365,751.84) 455,198,169,995.17 258,200,638.43
0.52 (372,040,652,462.54) 371,823,534,652.02 218,806,443.75
BEP 13,956.91 2,152,476,795,207.46 1,141,457,721.97
TABEL UNTUK DISCOUNT FACTOR 5%
D.F. = 18% DF 5% DF+DF5% PRESENT VALUE
1.00 0.05 1.05 (1,102,549,066,471.71)
0.85 0.04 0.89 (669,913,689,651.97)
0.72 0.04 0.75 (564,302,986,175.50)
0.61 0.03 0.64 (478,227,084,039.43)
0.52 0.03 0.54 (390,642,685,085.67)
BEP 13,956.91
TABEL UNTUK DISCOUNT FACTOR 10%
D.F. = 18% DF 10% DF+DF10% PRESENT VALUE
1.00 0.10 1.10 (1,155,051,402,970.36)
0.85 0.08 0.93 (701,814,341,540.16)
0.72 0.07 0.79 (591,174,556,945.77)
0.61 0.06 0.67 (500,999,802,327.03)
0.52 0.05 0.57 (409,244,717,708.79)
BEP 13,956.91
TABEL UNTUK DISCOUNT FACTOR -5%
D.F. = 18% DF-5% DF+DF-5% PRESENT VALUE
1.00 (0.05) 0.95 (997,544,393,474.40)
0.85 (0.04) 0.81 (606,112,385,875.59)
0.72 (0.04) 0.68 (510,559,844,634.98)
0.61 (0.03) 0.58 (432,681,647,464.25)
0.52 (0.03) 0.49 (353,438,619,839.41)
BEP 13,956.91
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 (945,042,056,975.75)
0.85 (0.08) 0.76 (574,211,733,987.40)
0.72 (0.07) 0.65 (483,688,273,864.72)
0.61 (0.06) 0.55 (409,908,929,176.66)
0.52 (0.05) 0.46 (334,836,587,216.28)
BEP 13,956.91
TABEL UNTUK TOTAL COST 0%
i COST
899,386,159,973.05 1,050,046,729,973.05
- 638,372,822,311.31
- 537,736,081,497.51
- 455,712,566,390.27
- 372,259,458,906.28
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK TOTAL COST 5%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,102,549,066,471.71
637,661,999,977.16 359,784,547.53 - 670,291,463,426.87
537,133,840,583.11 304,666,092.27 - 564,622,885,572.39
455,198,169,995.17 258,200,638.43 - 478,498,194,709.79
371,823,534,652.02 218,806,443.75 - 390,872,431,851.60
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,206,834,042,032.36
TABEL UNTUK TOTAL COST 10%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 1,155,051,402,970.36
637,661,999,977.16 359,784,547.53 - 702,210,104,542.44
537,133,840,583.11 304,666,092.27 - 591,509,689,647.27
455,198,169,995.17 258,200,638.43 - 501,283,823,029.30
371,823,534,652.02 218,806,443.75 - 409,485,404,796.91
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,359,540,424,986.28
TABEL UNTUK TOTAL COST -5%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 997,544,393,474.40
637,661,999,977.16 359,784,547.53 - 606,454,181,195.74
537,133,840,583.11 304,666,092.27 - 510,849,277,422.64
455,198,169,995.17 258,200,638.43 - 432,926,938,070.76
371,823,534,652.02 218,806,443.75 - 353,646,485,960.97
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 2,901,421,276,124.51
TABEL UNTUK TOTAL COST -10%
OM B i COST
150,659,250,000.00 - 899,386,159,973.05 945,042,056,975.75
637,661,999,977.16 359,784,547.53 - 574,535,540,080.18
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
2,000.00
4,000.00
6,000.00
8,000.00
10,000.00
12,000.00
14,000.00
16,000.00
18,000.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
B E P
537,133,840,583.11 304,666,092.27 - 483,962,473,347.76
455,198,169,995.17 258,200,638.43 - 410,141,309,751.24
371,823,534,652.02 218,806,443.75 - 335,033,513,015.66
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 2,748,714,893,170.59
TABEL UNTUK DISCOUNT FACTOR 0%
i COST
899,386,159,973.05 1,050,046,729,973.05
- 638,372,822,311.31
- 537,736,081,497.51
- 455,712,566,390.27
- 372,259,458,906.28
899,386,159,973.05 3,054,127,659,078.43
TABEL UNTUK DISCOUNT FACTOR 5%
OM B i COST
158,192,212,500.00 - 944,355,467,971.71 1,102,549,066,471.71
669,545,099,976.02 377,773,774.90 - 670,291,463,426.87
563,990,532,612.26 319,899,396.89 - 564,622,885,572.39
477,958,078,494.93 271,110,670.35 - 478,498,194,709.79
390,414,711,384.62 229,746,765.93 - 390,872,431,851.60
2,260,100,634,967.84 1,198,530,608.07 944,355,467,971.71 3,206,834,042,032.36
TABEL UNTUK DISCOUNT FACTOR 10%
OM B i COST
165,725,175,000.00 - 989,324,775,970.36 1,155,051,402,970.36
701,428,199,974.88 395,763,002.28 - 702,210,104,542.44
590,847,224,641.42 335,132,701.50 - 591,509,689,647.27
500,717,986,994.69 284,020,702.27 - 501,283,823,029.30
409,005,888,117.22 240,687,088.12 - 409,485,404,796.91
2,367,724,474,728.21 1,255,603,494.17 989,324,775,970.36 3,359,540,424,986.28
TABEL UNTUK DISCOUNT FACTOR -5%
OM B i COST
143,126,287,500.00 - 854,416,851,974.40 997,544,393,474.40
605,778,899,978.31 341,795,320.15 - 606,454,181,195.74
510,277,148,553.95 289,432,787.66 - 510,849,277,422.64
432,438,261,495.41 245,290,606.51 - 432,926,938,070.76
353,232,357,919.42 207,866,121.56 - 353,646,485,960.97
2,044,852,955,447.09 1,084,384,835.87 854,416,851,974.40 2,901,421,276,124.51
TABEL UNTUK DISCOUNT FACTOR -10%
TABEL UNTUK DISCOUNT FACTOR -10%
OM B i COST
135,593,325,000.00 - 809,447,543,975.75 945,042,056,975.75
573,895,799,979.45 323,806,092.77 - 574,535,540,080.18
483,420,456,524.80 274,199,483.05 - 483,962,473,347.76
409,678,352,995.65 232,380,574.59 - 410,141,309,751.24
334,641,181,186.82 196,925,799.37 - 335,033,513,015.66
1,937,229,115,686.72 1,027,311,949.78 809,447,543,975.75 2,748,714,893,170.59
SENSITIVITY (%)BEP
BENEFIT COST INVESTMENT
0.0 13,956.91 13,956.91 13,956.91
5.0 13,292.24 14,654.81 14,162.42
10.0 12,687.99 15,352.72 14,367.94
-5.0 14,691.55 13,259.00 13,751.38
-10.0 15,507.81 12,561.10 13,545.86
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
2,000.00
4,000.00
6,000.00
8,000.00
10,000.00
12,000.00
14,000.00
16,000.00
18,000.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
B E P
BEP
DF
13,956.91
13,956.91
13,956.91
13,956.91
13,956.91
-15.0 -10.0 -5.0 0.0 5.0 10.0 15.0 -
2,000.00
4,000.00
6,000.00
8,000.00
10,000.00
12,000.00
14,000.00
16,000.00
18,000.00 SPIDER WEB
BENEFIT COST INVESTMENT DFPERCENT CHANGE
B E P
Tabel NVP untuk Ben 0% Co 0 %TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
NVP
Tabel NVP untuk Ben 0% Co 5 %TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
NVP
Tabel NVP untuk Ben 0% Co 10 %TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
NVP
Tabel NVP untuk Ben 0% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,046,729,973.05 -1,050,046,729,973.05 1.00000 753,279,930,327.34 424,545,766.08 -752,855,384,561.26 0.84746 748,743,719,877.14 424,217,066.88 -748,319,502,810.26 0.71818 748,750,329,381.34 424,231,911.36 -748,326,097,469.98 0.60863 721,728,359,877.14 424,217,066.88 -721,304,142,810.26 0.51579
NVP
Tabel NVP untuk Ben 0% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,102,549,066,471.71 -1,102,549,066,471.71 1.00000 790,943,926,843.71 424,545,766.08 -790,519,381,077.63 0.84746 786,180,905,871.00 424,217,066.88 -785,756,688,804.12 0.71818 786,187,845,850.41 424,231,911.36 -785,763,613,939.05 0.60863 757,814,777,871.00 424,217,066.88 -757,390,560,804.12 0.51579
NVP
Tabel NVP untuk Ben 0% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,051,402,970.36 -1,155,051,402,970.36 1.00000 828,607,923,360.08 424,545,766.08 -828,183,377,594.00 0.84746 823,618,091,864.85 424,217,066.88 -823,193,874,797.97 0.71818 823,625,362,319.48 424,231,911.36 -823,201,130,408.12 0.60863 793,901,195,864.85 424,217,066.88 -793,476,978,797.97 0.51579
NVP
Tabel NVP untuk Ben 0% Co 0 % Tabel NVP untuk Ben -5% Co 0 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,050,046,729,973.05 0 899,386,159,973.05 150,659,250,000.00 -638,013,037,763.78 1 752,441,159,973.05 -537,431,415,405.24 2 747,905,159,627.92 -455,454,365,751.84 3 747,905,159,643.51 -372,040,652,462.54 4 720,883,199,627.92
-3,052,986,201,356.46 NVP
Tabel NVP untuk Ben 0% Co 5 % Tabel NVP untuk Ben -5% Co 5 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,102,549,066,471.71 0 899,386,159,973.05 150,659,250,000.00 -669,931,678,879.35 1 752,441,159,973.05 -564,318,219,480.12 2 747,905,159,627.92 -478,239,994,071.36 3 747,905,159,643.51 -390,653,625,407.85 4 720,883,199,627.92
-3,205,692,584,310.38 NVP
Tabel NVP untuk Ben 0% Co 10 % Tabel NVP untuk Ben -5% Co 10 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,155,051,402,970.36 0 899,386,159,973.05 150,659,250,000.00 -701,850,319,994.91 1 752,441,159,973.05 -591,205,023,554.99 2 747,905,159,627.92 -501,025,622,390.87 3 747,905,159,643.51 -409,266,598,353.17 4 720,883,199,627.92
-3,358,398,967,264.30 NVP
Tabel NVP untuk Ben 5% Co 0 %TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
NVP
Tabel NVP untuk Ben 5% Co 5 %TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
NVP
Tabel NVP untuk Ben 5% Co 10 %TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 752,441,159,973.05 2 747,905,159,627.92 3 747,905,159,643.51 4 720,883,199,627.92
NVP
Tabel NVP untuk Ben -5% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,046,729,973.05 -1,050,046,729,973.05 1.00000 753,279,930,327.34 403,318,477.78 -752,876,611,849.57 0.84746 748,743,719,877.14 403,006,213.54 -748,340,713,663.60 0.71818 748,750,329,381.34 403,020,315.79 -748,347,309,065.55 0.60863 721,728,359,877.14 403,006,213.54 -721,325,353,663.60 0.51579
NVP
Tabel NVP untuk Ben -5% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,102,549,066,471.71 -1,102,549,066,471.71 1.00000 790,943,926,843.71 403,318,477.78 -790,540,608,365.93 0.84746 786,180,905,871.00 403,006,213.54 -785,777,899,657.46 0.71818 786,187,845,850.41 403,020,315.79 -785,784,825,534.62 0.60863 757,814,777,871.00 403,006,213.54 -757,411,771,657.46 0.51579
NVP
Tabel NVP untuk Ben -5% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,051,402,970.36 -1,155,051,402,970.36 1.00000 828,607,923,360.08 403,318,477.78 -828,204,604,882.30 0.84746 823,618,091,864.85 403,006,213.54 -823,215,085,651.32 0.71818 823,625,362,319.48 403,020,315.79 -823,222,342,003.68 0.60863 793,901,195,864.85 403,006,213.54 -793,498,189,651.32 0.51579
NVP
Tabel NVP untuk Ben 5% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,046,729,973.05 -1,050,046,729,973.05 1.00000 753,279,930,327.34 445,773,054.38 -752,834,157,272.96 0.84746 748,743,719,877.14 445,427,920.22 -748,298,291,956.91 0.71818 748,750,329,381.34 445,443,506.93 -748,304,885,874.41 0.60863 721,728,359,877.14 445,427,920.22 -721,282,931,956.91 0.51579
NVP
Tabel NVP untuk Ben 5% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,102,549,066,471.71 -1,102,549,066,471.71 1.00000 790,943,926,843.71 445,773,054.38 -790,498,153,789.33 0.84746 786,180,905,871.00 445,427,920.22 -785,735,477,950.77 0.71818 786,187,845,850.41 445,443,506.93 -785,742,402,343.48 0.60863 757,814,777,871.00 445,427,920.22 -757,369,349,950.77 0.51579
NVP
Tabel NVP untuk Ben 5% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,051,402,970.36 -1,155,051,402,970.36 1.00000 828,607,923,360.08 445,773,054.38 -828,162,150,305.69 0.84746 823,618,091,864.85 445,427,920.22 -823,172,663,944.63 0.71818 823,625,362,319.48 445,443,506.93 -823,179,918,812.55 0.60863 793,901,195,864.85 445,427,920.22 -793,455,767,944.63 0.51579
NVP
Tabel NVP untuk Ben -5% Co 0 % Tabel NVP untuk Ben -10% Co 0 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,050,046,729,973.05 0 899,386,159,973.05 150,659,250,000.00 -638,031,026,991.16 1 752,441,159,973.05 -537,446,648,709.86 2 747,905,159,627.92 -455,467,275,783.76 3 747,905,159,643.51 -372,051,592,784.73 4 720,883,199,627.92
-3,053,043,274,242.56 NVP
Tabel NVP untuk Ben -5% Co 5 % Tabel NVP untuk Ben -10% Co 5 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,102,549,066,471.71 0 899,386,159,973.05 150,659,250,000.00 -669,949,668,106.72 1 752,441,159,973.05 -564,333,452,784.73 2 747,905,159,627.92 -478,252,904,103.28 3 747,905,159,643.51 -390,664,565,730.04 4 720,883,199,627.92
-3,205,749,657,196.48 NVP
Tabel NVP untuk Ben -5% Co 10 % Tabel NVP untuk Ben -10% Co 10 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,155,051,402,970.36 0 899,386,159,973.05 150,659,250,000.00 -701,868,309,222.29 1 752,441,159,973.05 -591,220,256,859.61 2 747,905,159,627.92 -501,038,532,422.79 3 747,905,159,643.51 -409,277,538,675.35 4 720,883,199,627.92
-3,358,456,040,150.40 NVP
Tabel NVP untuk Ben 5% Co 0 % Tabel NVP untuk Ben 10% Co 0 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,050,046,729,973.05 0 899,386,159,973.05 150,659,250,000.00 -637,995,048,536.41 1 752,441,159,973.05 -537,416,182,100.63 2 747,905,159,627.92 -455,441,455,719.92 3 747,905,159,643.51 -372,029,712,140.35 4 720,883,199,627.92
-3,052,929,128,470.36 NVP
Tabel NVP untuk Ben 5% Co 5 % Tabel NVP untuk Ben 10% Co 5 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,102,549,066,471.71 0 899,386,159,973.05 150,659,250,000.00 -669,913,689,651.97 1 752,441,159,973.05 -564,302,986,175.50 2 747,905,159,627.92 -478,227,084,039.43 3 747,905,159,643.51 -390,642,685,085.67 4 720,883,199,627.92
-3,205,635,511,424.28 NVP
Tabel NVP untuk Ben 5% Co 10 % Tabel NVP untuk Ben 10% Co 10 %PRESENT VALUE TAHUN INVESTASI BIAYA OPERASI
-1,155,051,402,970.36 0 899,386,159,973.05 150,659,250,000.00 -701,832,330,767.54 1 752,441,159,973.05 -591,189,790,250.38 2 747,905,159,627.92 -501,012,712,358.95 3 747,905,159,643.51 -409,255,658,030.98 4 720,883,199,627.92
-3,358,341,894,378.20 NVP
Tabel NVP untuk Ben -10% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,046,729,973.05 -1,050,046,729,973.05 1.00000 753,279,930,327.34 382,091,189.47 -752,897,839,137.87 0.84746 748,743,719,877.14 381,795,360.19 -748,361,924,516.95 0.71818 748,750,329,381.34 381,808,720.22 -748,368,520,661.12 0.60863 721,728,359,877.14 381,795,360.19 -721,346,564,516.95 0.51579
NVP
Tabel NVP untuk Ben -10% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,102,549,066,471.71 -1,102,549,066,471.71 1.00000 790,943,926,843.71 382,091,189.47 -790,561,835,654.24 0.84746 786,180,905,871.00 381,795,360.19 -785,799,110,510.80 0.71818 786,187,845,850.41 381,808,720.22 -785,806,037,130.18 0.60863 757,814,777,871.00 381,795,360.19 -757,432,982,510.80 0.51579
NVP
Tabel NVP untuk Ben -10% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,051,402,970.36 -1,155,051,402,970.36 1.00000 828,607,923,360.08 382,091,189.47 -828,225,832,170.61 0.84746 823,618,091,864.85 381,795,360.19 -823,236,296,504.66 0.71818 823,625,362,319.48 381,808,720.22 -823,243,553,599.25 0.60863 793,901,195,864.85 381,795,360.19 -793,519,400,504.66 0.51579
NVP
Tabel NVP untuk Ben 10% Co 0 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,046,729,973.05 -1,050,046,729,973.05 1.00000 753,279,930,327.34 467,000,342.69 -752,812,929,984.66 0.84746 748,743,719,877.14 466,638,773.57 -748,277,081,103.57 0.71818 748,750,329,381.34 466,655,102.50 -748,283,674,278.85 0.60863 721,728,359,877.14 466,638,773.57 -721,261,721,103.57 0.51579
NVP
Tabel NVP untuk Ben 10% Co 5 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,102,549,066,471.71 -1,102,549,066,471.71 1.00000 790,943,926,843.71 467,000,342.69 -790,476,926,501.02 0.84746 786,180,905,871.00 466,638,773.57 -785,714,267,097.43 0.71818 786,187,845,850.41 466,655,102.50 -785,721,190,747.91 0.60863 757,814,777,871.00 466,638,773.57 -757,348,139,097.43 0.51579
NVP
Tabel NVP untuk Ben 10% Co 10 %TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,051,402,970.36 -1,155,051,402,970.36 1.00000 828,607,923,360.08 467,000,342.69 -828,140,923,017.39 0.84746 823,618,091,864.85 466,638,773.57 -823,151,453,091.28 0.71818 823,625,362,319.48 466,655,102.50 -823,158,707,216.98 0.60863 793,901,195,864.85 466,638,773.57 -793,434,557,091.28 0.51579
NVP
Tabel NVP untuk Ben -10% Co 0 %PRESENT VALUE
-1,050,046,729,973.05-638,049,016,218.54-537,461,882,014.47-455,480,185,815.69-372,062,533,106.91
-3,053,100,347,128.66
Tabel NVP untuk Ben -10% Co 5 %PRESENT VALUE
-1,102,549,066,471.71-669,967,657,334.10-564,348,686,089.34-478,265,814,135.20-390,675,506,052.23
-3,205,806,730,082.58
Tabel NVP untuk Ben -10% Co 10 %PRESENT VALUE
-1,155,051,402,970.36-701,886,298,449.67-591,235,490,164.22-501,051,442,454.71-409,288,478,997.54
-3,358,513,113,036.50
Tabel NVP untuk Ben 10% Co 0 %PRESENT VALUE
-1,050,046,729,973.05-637,977,059,309.03-537,400,948,796.01-455,428,545,688.00-372,018,771,818.16
-3,052,872,055,584.26
Tabel NVP untuk Ben 10% Co 5 %PRESENT VALUE
-1,102,549,066,471.71-669,895,700,424.60-564,287,752,870.89-478,214,174,007.51-390,631,744,763.48
-3,205,578,438,538.18
Tabel NVP untuk Ben 10% Co 10 %PRESENT VALUE
-1,155,051,402,970.36-701,814,341,540.16-591,174,556,945.77-500,999,802,327.03-409,244,717,708.79
-3,358,284,821,492.11
Ben 0% Co 0%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05 1 752,441,159,973.05 753,279,930,327.34 2 747,905,159,627.92 748,743,719,877.14 3 747,905,159,643.51 748,750,329,381.34 4 720,883,199,627.92 721,728,359,877.14
Ben 0% Co 5%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,102,549,066,471.71 1 752,441,159,973.05 790,943,926,843.71 2 747,905,159,627.92 786,180,905,871.00 3 747,905,159,643.51 786,187,845,850.41 4 720,883,199,627.92 757,814,777,871.00
Ben 0% Co 10%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,155,051,402,970.36 1 752,441,159,973.05 828,607,923,360.08 2 747,905,159,627.92 823,618,091,864.85 3 747,905,159,643.51 823,625,362,319.48 4 720,883,199,627.92 793,901,195,864.85
Ben 0% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,046,729,973.05 1.00000 -1,050,046,729,973.05 424,545,766.08 -752,855,384,561.26 0.84746 -638,013,037,763.78 424,217,066.88 -748,319,502,810.26 0.71818 -537,431,415,405.24 424,231,911.36 -748,326,097,469.98 0.60863 -455,454,365,751.84 424,217,066.88 -721,304,142,810.26 0.51579 -372,040,652,462.54
PBP 2,499.79
Ben 0% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,102,549,066,471.71 1.00000 -1,102,549,066,471.71 424,545,766.08 -790,519,381,077.63 0.84746 -669,931,678,879.35 424,217,066.88 -785,756,688,804.12 0.71818 -564,318,219,480.12 424,231,911.36 -785,763,613,939.05 0.60863 -478,239,994,071.36 424,217,066.88 -757,390,560,804.12 0.51579 -390,653,625,407.85
PBP 2,499.79
Ben 0% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,051,402,970.36 1.00000 -1,155,051,402,970.36 424,545,766.08 -828,183,377,594.00 0.84746 -701,850,319,994.91 424,217,066.88 -823,193,874,797.97 0.71818 -591,205,023,554.99 424,231,911.36 -823,201,130,408.12 0.60863 -501,025,622,390.87 424,217,066.88 -793,476,978,797.97 0.51579 -409,266,598,353.17
PBP 2,499.79
Ben 0% Co 0% Ben -5% Co 0%OM B i TAHUN
150,659,250,000.00 0.00 899,386,159,973.05 0637,661,999,977.16 359,784,547.53 0.00 1537,133,840,583.11 304,666,092.27 0.00 2455,198,169,995.17 258,200,638.43 0.00 3371,823,534,652.02 218,806,443.75 0.00 4
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05
Ben 0% Co 5% Ben -5% Co 5%OM B i TAHUN
150,659,250,000.00 0.00 899,386,159,973.05 0637,661,999,977.16 359,784,547.53 0.00 1537,133,840,583.11 304,666,092.27 0.00 2455,198,169,995.17 258,200,638.43 0.00 3371,823,534,652.02 218,806,443.75 0.00 4
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05
Ben 0% Co 10% Ben -5% Co 10%OM B i TAHUN
150,659,250,000.00 0.00 899,386,159,973.05 0637,661,999,977.16 359,784,547.53 0.00 1537,133,840,583.11 304,666,092.27 0.00 2455,198,169,995.17 258,200,638.43 0.00 3371,823,534,652.02 218,806,443.75 0.00 4
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05
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
899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05 752,441,159,973.05 753,279,930,327.34 747,905,159,627.92 748,743,719,877.14 747,905,159,643.51 748,750,329,381.34 720,883,199,627.92 721,728,359,877.14
Ben -5% Co 5%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,102,549,066,471.71 752,441,159,973.05 790,943,926,843.71 747,905,159,627.92 786,180,905,871.00 747,905,159,643.51 786,187,845,850.41 720,883,199,627.92 757,814,777,871.00
Ben -5% Co 10%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,155,051,402,970.36 752,441,159,973.05 828,607,923,360.08 747,905,159,627.92 823,618,091,864.85 747,905,159,643.51 823,625,362,319.48 720,883,199,627.92 793,901,195,864.85
Ben 5% Co 0%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05 752,441,159,973.05 753,279,930,327.34 747,905,159,627.92 748,743,719,877.14 747,905,159,643.51 748,750,329,381.34 720,883,199,627.92 721,728,359,877.14
Ben 5% Co 5%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,102,549,066,471.71 752,441,159,973.05 790,943,926,843.71 747,905,159,627.92 786,180,905,871.00 747,905,159,643.51 786,187,845,850.41 720,883,199,627.92 757,814,777,871.00
Ben 5% Co 10%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,155,051,402,970.36 752,441,159,973.05 828,607,923,360.08 747,905,159,627.92 823,618,091,864.85 747,905,159,643.51 823,625,362,319.48 720,883,199,627.92 793,901,195,864.85
Ben -5% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,046,729,973.05 1.00000 -1,050,046,729,973.05 403,318,477.78 -752,876,611,849.57 0.84746 -638,031,026,991.16 403,006,213.54 -748,340,713,663.60 0.71818 -537,446,648,709.86 403,020,315.79 -748,347,309,065.55 0.60863 -455,467,275,783.76 403,006,213.54 -721,325,353,663.60 0.51579 -372,051,592,784.73
PBP 2,631.36
Ben -5% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,102,549,066,471.71 1.00000 -1,102,549,066,471.71 403,318,477.78 -790,540,608,365.93 0.84746 -669,949,668,106.72 403,006,213.54 -785,777,899,657.46 0.71818 -564,333,452,784.73 403,020,315.79 -785,784,825,534.62 0.60863 -478,252,904,103.28 403,006,213.54 -757,411,771,657.46 0.51579 -390,664,565,730.04
PBP 2,631.36
Ben -5% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,051,402,970.36 1.00000 -1,155,051,402,970.36 403,318,477.78 -828,204,604,882.30 0.84746 -701,868,309,222.29 403,006,213.54 -823,215,085,651.32 0.71818 -591,220,256,859.61 403,020,315.79 -823,222,342,003.68 0.60863 -501,038,532,422.79 403,006,213.54 -793,498,189,651.32 0.51579 -409,277,538,675.35
PBP 2,631.36
Ben 5% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,046,729,973.05 1.00000 -1,050,046,729,973.05 445,773,054.38 -752,834,157,272.96 0.84746 -637,995,048,536.41 445,427,920.22 -748,298,291,956.91 0.71818 -537,416,182,100.63 445,443,506.93 -748,304,885,874.41 0.60863 -455,441,455,719.92 445,427,920.22 -721,282,931,956.91 0.51579 -372,029,712,140.35
PBP 2,380.75
Ben 5% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,102,549,066,471.71 1.00000 -1,102,549,066,471.71 445,773,054.38 -790,498,153,789.33 0.84746 -669,913,689,651.97 445,427,920.22 -785,735,477,950.77 0.71818 -564,302,986,175.50 445,443,506.93 -785,742,402,343.48 0.60863 -478,227,084,039.43 445,427,920.22 -757,369,349,950.77 0.51579 -390,642,685,085.67
PBP 2,380.75
Ben 5% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,051,402,970.36 1.00000 -1,155,051,402,970.36 445,773,054.38 -828,162,150,305.69 0.84746 -701,832,330,767.54 445,427,920.22 -823,172,663,944.63 0.71818 -591,189,790,250.38 445,443,506.93 -823,179,918,812.55 0.60863 -501,012,712,358.95 445,427,920.22 -793,455,767,944.63 0.51579 -409,255,658,030.98
PBP 2,380.75
Ben -5% Co 0% Ben -10% Co 0%OM B i TAHUN
150,659,250,000.00 0.00 899,386,159,973.05 0637,661,999,977.16 341,795,320.15 0.00 1537,133,840,583.11 289,432,787.66 0.00 2455,198,169,995.17 245,290,606.51 0.00 3371,823,534,652.02 207,866,121.56 0.00 4
2,152,476,795,207.46 1,084,384,835.87 899,386,159,973.05
Ben -5% Co 5% Ben -10% Co 5%OM B i TAHUN
150,659,250,000.00 0.00 899,386,159,973.05 0637,661,999,977.16 341,795,320.15 0.00 1537,133,840,583.11 289,432,787.66 0.00 2455,198,169,995.17 245,290,606.51 0.00 3371,823,534,652.02 207,866,121.56 0.00 4
2,152,476,795,207.46 1,084,384,835.87 899,386,159,973.05
Ben -5% Co 10% Ben -10% Co 10%OM B i TAHUN
150,659,250,000.00 0.00 899,386,159,973.05 0637,661,999,977.16 341,795,320.15 0.00 1537,133,840,583.11 289,432,787.66 0.00 2455,198,169,995.17 245,290,606.51 0.00 3371,823,534,652.02 207,866,121.56 0.00 4
2,152,476,795,207.46 1,084,384,835.87 899,386,159,973.05
Ben 5% Co 0% Ben 10% Co 0%OM B i TAHUN
150,659,250,000.00 0.00 899,386,159,973.05 0637,661,999,977.16 377,773,774.90 0.00 1537,133,840,583.11 319,899,396.89 0.00 2455,198,169,995.17 271,110,670.35 0.00 3371,823,534,652.02 229,746,765.93 0.00 4
2,152,476,795,207.46 1,198,530,608.07 899,386,159,973.05
Ben 5% Co 5% Ben 10% Co 5%OM B i TAHUN
150,659,250,000.00 0.00 899,386,159,973.05 0637,661,999,977.16 377,773,774.90 0.00 1537,133,840,583.11 319,899,396.89 0.00 2455,198,169,995.17 271,110,670.35 0.00 3371,823,534,652.02 229,746,765.93 0.00 4
2,152,476,795,207.46 1,198,530,608.07 899,386,159,973.05
Ben 5% Co 10% Ben 10% Co 10%OM B i TAHUN
150,659,250,000.00 0.00 899,386,159,973.05 0637,661,999,977.16 377,773,774.90 0.00 1537,133,840,583.11 319,899,396.89 0.00 2455,198,169,995.17 271,110,670.35 0.00 3371,823,534,652.02 229,746,765.93 0.00 4
2,152,476,795,207.46 1,198,530,608.07 899,386,159,973.05
Ben -10% Co 0%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05 752,441,159,973.05 753,279,930,327.34 747,905,159,627.92 748,743,719,877.14 747,905,159,643.51 748,750,329,381.34 720,883,199,627.92 721,728,359,877.14
Ben -10% Co 5%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,102,549,066,471.71 752,441,159,973.05 790,943,926,843.71 747,905,159,627.92 786,180,905,871.00 747,905,159,643.51 786,187,845,850.41 720,883,199,627.92 757,814,777,871.00
Ben -10% Co 10%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,155,051,402,970.36 752,441,159,973.05 828,607,923,360.08 747,905,159,627.92 823,618,091,864.85 747,905,159,643.51 823,625,362,319.48 720,883,199,627.92 793,901,195,864.85
Ben 10% Co 0%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05 752,441,159,973.05 753,279,930,327.34 747,905,159,627.92 748,743,719,877.14 747,905,159,643.51 748,750,329,381.34 720,883,199,627.92 721,728,359,877.14
Ben 10% Co 5%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,102,549,066,471.71 752,441,159,973.05 790,943,926,843.71 747,905,159,627.92 786,180,905,871.00 747,905,159,643.51 786,187,845,850.41 720,883,199,627.92 757,814,777,871.00
Ben 10% Co 10%INVESTASI BIAYA OPERASI TOTAL COST
899,386,159,973.05 150,659,250,000.00 1,155,051,402,970.36 752,441,159,973.05 828,607,923,360.08 747,905,159,627.92 823,618,091,864.85 747,905,159,643.51 823,625,362,319.48 720,883,199,627.92 793,901,195,864.85
Ben -10% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,046,729,973.05 1.00000 -1,050,046,729,973.05 382,091,189.47 -752,897,839,137.87 0.84746 -638,049,016,218.54 381,795,360.19 -748,361,924,516.95 0.71818 -537,461,882,014.47 381,808,720.22 -748,368,520,661.12 0.60863 -455,480,185,815.69 381,795,360.19 -721,346,564,516.95 0.51579 -372,062,533,106.91
PBP 2,777.55
Ben -10% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,102,549,066,471.71 1.00000 -1,102,549,066,471.71 382,091,189.47 -790,561,835,654.24 0.84746 -669,967,657,334.10 381,795,360.19 -785,799,110,510.80 0.71818 -564,348,686,089.34 381,808,720.22 -785,806,037,130.18 0.60863 -478,265,814,135.20 381,795,360.19 -757,432,982,510.80 0.51579 -390,675,506,052.23
PBP 2,777.55
Ben -10% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,051,402,970.36 1.00000 -1,155,051,402,970.36 382,091,189.47 -828,225,832,170.61 0.84746 -701,886,298,449.67 381,795,360.19 -823,236,296,504.66 0.71818 -591,235,490,164.22 381,808,720.22 -823,243,553,599.25 0.60863 -501,051,442,454.71 381,795,360.19 -793,519,400,504.66 0.51579 -409,288,478,997.54
PBP 2,777.55
Ben 10% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,046,729,973.05 1.00000 -1,050,046,729,973.05 467,000,342.69 -752,812,929,984.66 0.84746 -637,977,059,309.03 466,638,773.57 -748,277,081,103.57 0.71818 -537,400,948,796.01 466,655,102.50 -748,283,674,278.85 0.60863 -455,428,545,688.00 466,638,773.57 -721,261,721,103.57 0.51579 -372,018,771,818.16
PBP 2,272.54
Ben 10% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,102,549,066,471.71 1.00000 -1,102,549,066,471.71 467,000,342.69 -790,476,926,501.02 0.84746 -669,895,700,424.60 466,638,773.57 -785,714,267,097.43 0.71818 -564,287,752,870.89 466,655,102.50 -785,721,190,747.91 0.60863 -478,214,174,007.51 466,638,773.57 -757,348,139,097.43 0.51579 -390,631,744,763.48
PBP 2,272.54
Ben 10% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,051,402,970.36 1.00000 -1,155,051,402,970.36 467,000,342.69 -828,140,923,017.39 0.84746 -701,814,341,540.16 466,638,773.57 -823,151,453,091.28 0.71818 -591,174,556,945.77 466,655,102.50 -823,158,707,216.98 0.60863 -500,999,802,327.03 466,638,773.57 -793,434,557,091.28 0.51579 -409,244,717,708.79
PBP 2,272.54
Ben -10% Co 0%OM B i
150,659,250,000.00 0.00 899,386,159,973.05637,661,999,977.16 323,806,092.77 0.00537,133,840,583.11 274,199,483.05 0.00455,198,169,995.17 232,380,574.59 0.00371,823,534,652.02 196,925,799.37 0.00
2,152,476,795,207.46 1,027,311,949.78 899,386,159,973.05
Ben -10% Co 5%OM B i
150,659,250,000.00 0.00 899,386,159,973.05637,661,999,977.16 323,806,092.77 0.00537,133,840,583.11 274,199,483.05 0.00455,198,169,995.17 232,380,574.59 0.00371,823,534,652.02 196,925,799.37 0.00
2,152,476,795,207.46 1,027,311,949.78 899,386,159,973.05
Ben -10% Co 10%OM B i
150,659,250,000.00 0.00 899,386,159,973.05637,661,999,977.16 323,806,092.77 0.00537,133,840,583.11 274,199,483.05 0.00455,198,169,995.17 232,380,574.59 0.00371,823,534,652.02 196,925,799.37 0.00
2,152,476,795,207.46 1,027,311,949.78 899,386,159,973.05
Ben 10% Co 0%OM B i
150,659,250,000.00 0.00 899,386,159,973.05637,661,999,977.16 395,763,002.28 0.00537,133,840,583.11 335,132,701.50 0.00455,198,169,995.17 284,020,702.27 0.00371,823,534,652.02 240,687,088.12 0.00
2,152,476,795,207.46 1,255,603,494.17 899,386,159,973.05
Ben 10% Co 5%OM B i
150,659,250,000.00 0.00 899,386,159,973.05637,661,999,977.16 395,763,002.28 0.00537,133,840,583.11 335,132,701.50 0.00455,198,169,995.17 284,020,702.27 0.00371,823,534,652.02 240,687,088.12 0.00
2,152,476,795,207.46 1,255,603,494.17 899,386,159,973.05
Ben 10% Co 10%OM B i
150,659,250,000.00 0.00 899,386,159,973.05637,661,999,977.16 395,763,002.28 0.00537,133,840,583.11 335,132,701.50 0.00455,198,169,995.17 284,020,702.27 0.00371,823,534,652.02 240,687,088.12 0.00
2,152,476,795,207.46 1,255,603,494.17 899,386,159,973.05
Ben 0% Co 0%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,050,046,729,973.05 1 752,441,159,973.05 753,279,930,327.34 2 747,905,159,627.92 748,743,719,877.14 3 747,905,159,643.51 748,750,329,381.34 4 720,883,199,627.92 721,728,359,877.14
3,119,793,928,872.40 4,022,549,069,436.02
Ben 0% Co 5%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,102,549,066,471.71 1 752,441,159,973.05 790,943,926,843.71 2 747,905,159,627.92 786,180,905,871.00 3 747,905,159,643.51 786,187,845,850.41 4 720,883,199,627.92 757,814,777,871.00
3,119,793,928,872.40 4,223,676,522,907.82
Ben 0% Co 10%TAHUN INVESTASI BIAYA OPERASI TOTAL COST
0 899,386,159,973.05 150,659,250,000.00 1,155,051,402,970.36 1 752,441,159,973.05 828,607,923,360.08 2 747,905,159,627.92 823,618,091,864.85 3 747,905,159,643.51 823,625,362,319.48 4 720,883,199,627.92 793,901,195,864.85
3,119,793,928,872.40 4,424,803,976,379.62
Ben 0% Co 0%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,050,046,729,973.05 1.00000 -1,050,046,729,973.05 424,545,766.08 -752,855,384,561.26 0.84746 -638,013,037,763.78 424,217,066.88 -748,319,502,810.26 0.71818 -537,431,415,405.24 424,231,911.36 -748,326,097,469.98 0.60863 -455,454,365,751.84 424,217,066.88 -721,304,142,810.26 0.51579 -372,040,652,462.54 1,697,211,811.20 -4,020,851,857,624.82 BEP 13,956.91
Ben 0% Co 5%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,102,549,066,471.71 1.00000 -1,102,549,066,471.71 424,545,766.08 -790,519,381,077.63 0.84746 -669,931,678,879.35 424,217,066.88 -785,756,688,804.12 0.71818 -564,318,219,480.12 424,231,911.36 -785,763,613,939.05 0.60863 -478,239,994,071.36 424,217,066.88 -757,390,560,804.12 0.51579 -390,653,625,407.85 1,697,211,811.20 -4,221,979,311,096.62 BEP 14,654.81
Ben 0% Co 10%BENEFIT NET BENEFIT D.F. = 18% PRESENT VALUE
-1,155,051,402,970.36 1.00000 -1,155,051,402,970.36 424,545,766.08 -828,183,377,594.00 0.84746 -701,850,319,994.91 424,217,066.88 -823,193,874,797.97 0.71818 -591,205,023,554.99 424,231,911.36 -823,201,130,408.12 0.60863 -501,025,622,390.87 424,217,066.88 -793,476,978,797.97 0.51579 -409,266,598,353.17 1,697,211,811.20 -4,423,106,764,568.42 BEP 15,352.72
Ben 0% Co 0%OM B i COST
150,659,250,000.00 0.00 899,386,159,973.05 1,050,046,729,973.05637,661,999,977.16 359,784,547.53 0.00 638,372,822,311.31537,133,840,583.11 304,666,092.27 0.00 537,736,081,497.51455,198,169,995.17 258,200,638.43 0.00 455,712,566,390.27371,823,534,652.02 218,806,443.75 0.00 372,259,458,906.28
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,054,127,659,078.43
Ben 0% Co 5%OM B i COST
150,659,250,000.00 0.00 899,386,159,973.05 1,102,549,066,471.71637,661,999,977.16 359,784,547.53 0.00 670,291,463,426.87537,133,840,583.11 304,666,092.27 0.00 564,622,885,572.39455,198,169,995.17 258,200,638.43 0.00 478,498,194,709.79371,823,534,652.02 218,806,443.75 0.00 390,872,431,851.60
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,206,834,042,032.36
Ben 0% Co 10%OM B i COST
150,659,250,000.00 0.00 899,386,159,973.05 1,155,051,402,970.36637,661,999,977.16 359,784,547.53 0.00 702,210,104,542.44537,133,840,583.11 304,666,092.27 0.00 591,509,689,647.27455,198,169,995.17 258,200,638.43 0.00 501,283,823,029.30371,823,534,652.02 218,806,443.75 0.00 409,485,404,796.91
2,152,476,795,207.46 1,141,457,721.97 899,386,159,973.05 3,359,540,424,986.28
Ben -5% Co 0%TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 - 752,441,159,973.05 2 - 747,905,159,627.92 3 - 747,905,159,643.51 4 - 720,883,199,627.92
3,119,793,928,872.40
Ben -5% Co 5%TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 - 752,441,159,973.05 2 - 747,905,159,627.92 3 - 747,905,159,643.51 4 - 720,883,199,627.92
3,119,793,928,872.40
Ben -5% Co 10%TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 - 752,441,159,973.05 2 - 747,905,159,627.92 3 - 747,905,159,643.51 4 - 720,883,199,627.92
3,119,793,928,872.40
Ben 5% Co 0%TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 - 752,441,159,973.05 2 - 747,905,159,627.92 3 - 747,905,159,643.51 4 - 720,883,199,627.92
- 3,119,793,928,872.40
Ben 5% Co 5%TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 - 752,441,159,973.05 2 - 747,905,159,627.92 3 - 747,905,159,643.51 4 - 720,883,199,627.92
3,119,793,928,872.40
Ben 5% Co 10%TAHUN INVESTASI BIAYA OPERASI
0 899,386,159,973.05 150,659,250,000.00 1 - 752,441,159,973.05 2 - 747,905,159,627.92 3 - 747,905,159,643.51 4 - 720,883,199,627.92
3,119,793,928,872.40
Ben -5% Co 0%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,046,729,973.05 -1,050,046,729,973.05 1.00000 753,279,930,327.34 403,318,477.78 -752,876,611,849.57 0.84746 748,743,719,877.14 403,006,213.54 -748,340,713,663.60 0.71818 748,750,329,381.34 403,020,315.79 -748,347,309,065.55 0.60863 721,728,359,877.14 403,006,213.54 -721,325,353,663.60 0.51579 4,022,549,069,436.02 1,612,351,220.64 -4,020,936,718,215.38 BEP
Ben -5% Co 5%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,102,549,066,471.71 -1,102,549,066,471.71 1.00000 790,943,926,843.71 403,318,477.78 -790,540,608,365.93 0.84746 786,180,905,871.00 403,006,213.54 -785,777,899,657.46 0.71818 786,187,845,850.41 403,020,315.79 -785,784,825,534.62 0.60863 757,814,777,871.00 403,006,213.54 -757,411,771,657.46 0.51579 4,223,676,522,907.82 1,612,351,220.64 -4,222,064,171,687.18 BEP
Ben -5% Co 10%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,051,402,970.36 -1,155,051,402,970.36 1.00000 828,607,923,360.08 403,318,477.78 -828,204,604,882.30 0.84746 823,618,091,864.85 403,006,213.54 -823,215,085,651.32 0.71818 823,625,362,319.48 403,020,315.79 -823,222,342,003.68 0.60863 793,901,195,864.85 403,006,213.54 -793,498,189,651.32 0.51579 4,424,803,976,379.62 1,612,351,220.64 -4,423,191,625,158.98 BEP
Ben 5% Co 0%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,046,729,973.05 -1,050,046,729,973.05 1.00000 753,279,930,327.34 445,773,054.38 -752,834,157,272.96 0.84746 748,743,719,877.14 445,427,920.22 -748,298,291,956.91 0.71818 748,750,329,381.34 445,443,506.93 -748,304,885,874.41 0.60863 721,728,359,877.14 445,427,920.22 -721,282,931,956.91 0.51579 4,022,549,069,436.02 1,782,072,401.76 -4,020,766,997,034.26 BEP
Ben 5% Co 5%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,102,549,066,471.71 -1,102,549,066,471.71 1.00000 790,943,926,843.71 445,773,054.38 -790,498,153,789.33 0.84746 786,180,905,871.00 445,427,920.22 -785,735,477,950.77 0.71818 786,187,845,850.41 445,443,506.93 -785,742,402,343.48 0.60863 757,814,777,871.00 445,427,920.22 -757,369,349,950.77 0.51579 4,223,676,522,907.82 1,782,072,401.76 -4,221,894,450,506.06 BEP
Ben 5% Co 10%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,051,402,970.36 -1,155,051,402,970.36 1.00000 828,607,923,360.08 445,773,054.38 -828,162,150,305.69 0.84746 823,618,091,864.85 445,427,920.22 -823,172,663,944.63 0.71818 823,625,362,319.48 445,443,506.93 -823,179,918,812.55 0.60863 793,901,195,864.85 445,427,920.22 -793,455,767,944.63 0.51579
4,424,803,976,379.62 1,782,072,401.76 -4,423,021,903,977.86 BEP
Ben -5% Co 0%PRESENT VALUE OM B i
-1,050,046,729,973.05 150,659,250,000.00 0.00 899,386,159,973.05-638,031,026,991.16 637,661,999,977.16 341,795,320.15 0.00-537,446,648,709.86 537,133,840,583.11 289,432,787.66 0.00-455,467,275,783.76 455,198,169,995.17 245,290,606.51 0.00-372,051,592,784.73 371,823,534,652.02 207,866,121.56 0.00
14,691.55 2,152,476,795,207.46 1,084,384,835.87 899,386,159,973.05
Ben -5% Co 5%PRESENT VALUE OM B i
-1,102,549,066,471.71 150,659,250,000.00 0.00 899,386,159,973.05-669,949,668,106.72 637,661,999,977.16 341,795,320.15 0.00-564,333,452,784.73 537,133,840,583.11 289,432,787.66 0.00-478,252,904,103.28 455,198,169,995.17 245,290,606.51 0.00-390,664,565,730.04 371,823,534,652.02 207,866,121.56 0.00
15,426.18 2,152,476,795,207.46 1,084,384,835.87 899,386,159,973.05
Ben -5% Co 10%PRESENT VALUE OM B i
-1,155,051,402,970.36 150,659,250,000.00 0.00 899,386,159,973.05-701,868,309,222.29 637,661,999,977.16 341,795,320.15 0.00-591,220,256,859.61 537,133,840,583.11 289,432,787.66 0.00-501,038,532,422.79 455,198,169,995.17 245,290,606.51 0.00-409,277,538,675.35 371,823,534,652.02 207,866,121.56 0.00
16,160.82 2,152,476,795,207.46 1,084,384,835.87 899,386,159,973.05
Ben 5% Co 0%PRESENT VALUE OM B i
-1,050,046,729,973.05 150,659,250,000.00 0.00 899,386,159,973.05-637,995,048,536.41 637,661,999,977.16 377,773,774.90 0.00-537,416,182,100.63 537,133,840,583.11 319,899,396.89 0.00-455,441,455,719.92 455,198,169,995.17 271,110,670.35 0.00-372,029,712,140.35 371,823,534,652.02 229,746,765.93 0.00
13,292.24 2,152,476,795,207.46 1,198,530,608.07 899,386,159,973.05
Ben 5% Co 5%PRESENT VALUE OM B i
-1,102,549,066,471.71 150,659,250,000.00 0.00 899,386,159,973.05-669,913,689,651.97 637,661,999,977.16 377,773,774.90 0.00-564,302,986,175.50 537,133,840,583.11 319,899,396.89 0.00-478,227,084,039.43 455,198,169,995.17 271,110,670.35 0.00-390,642,685,085.67 371,823,534,652.02 229,746,765.93 0.00
13,956.91 2,152,476,795,207.46 1,198,530,608.07 899,386,159,973.05
Ben 5% Co 10%PRESENT VALUE OM B i
-1,155,051,402,970.36 150,659,250,000.00 0.00 899,386,159,973.05-701,832,330,767.54 637,661,999,977.16 377,773,774.90 0.00-591,189,790,250.38 537,133,840,583.11 319,899,396.89 0.00-501,012,712,358.95 455,198,169,995.17 271,110,670.35 0.00-409,255,658,030.98 371,823,534,652.02 229,746,765.93 0.00
14,621.58 2,152,476,795,207.46 1,198,530,608.07 899,386,159,973.05
Ben -5% Co 0% Ben -10% Co 0%COST TAHUN INVESTASI BIAYA OPERASI
1,050,046,729,973.05 0 899,386,159,973.05 150,659,250,000.00 638,372,822,311.31 1 752,441,159,973.05 537,736,081,497.51 2 747,905,159,627.92 455,712,566,390.27 3 747,905,159,643.51 372,259,458,906.28 4 720,883,199,627.92
3,054,127,659,078.43 3,119,793,928,872.40
Ben -5% Co 5% Ben -10% Co 5%COST TAHUN INVESTASI BIAYA OPERASI
1,102,549,066,471.71 0 899,386,159,973.05 150,659,250,000.00 670,291,463,426.87 1 752,441,159,973.05 564,622,885,572.39 2 747,905,159,627.92 478,498,194,709.79 3 747,905,159,643.51 390,872,431,851.60 4 720,883,199,627.92
3,206,834,042,032.36 3,119,793,928,872.40
Ben -5% Co 10% Ben -10% Co 10%COST TAHUN INVESTASI BIAYA OPERASI
1,155,051,402,970.36 0 899,386,159,973.05 150,659,250,000.00 702,210,104,542.44 1 752,441,159,973.05 591,509,689,647.27 2 747,905,159,627.92 501,283,823,029.30 3 747,905,159,643.51 409,485,404,796.91 4 720,883,199,627.92
3,359,540,424,986.28 3,119,793,928,872.40
Ben 5% Co 0% Ben 10% Co 0%COST TAHUN INVESTASI BIAYA OPERASI
1,050,046,729,973.05 0 899,386,159,973.05 150,659,250,000.00 638,372,822,311.31 1 752,441,159,973.05 537,736,081,497.51 2 747,905,159,627.92 455,712,566,390.27 3 747,905,159,643.51 372,259,458,906.28 4 720,883,199,627.92
3,054,127,659,078.43 3,119,793,928,872.40
Ben 5% Co 5% Ben 10% Co 5%COST TAHUN INVESTASI BIAYA OPERASI
1,102,549,066,471.71 0 899,386,159,973.05 150,659,250,000.00 670,291,463,426.87 1 752,441,159,973.05 564,622,885,572.39 2 747,905,159,627.92 478,498,194,709.79 3 747,905,159,643.51 390,872,431,851.60 4 720,883,199,627.92
3,206,834,042,032.36 3,119,793,928,872.40
Ben 5% Co 10% Ben 10% Co 10%COST TAHUN INVESTASI BIAYA OPERASI
1,155,051,402,970.36 0 899,386,159,973.05 150,659,250,000.00 702,210,104,542.44 1 752,441,159,973.05 591,509,689,647.27 2 747,905,159,627.92 501,283,823,029.30 3 747,905,159,643.51 409,485,404,796.91 4 720,883,199,627.92
3,359,540,424,986.28 3,119,793,928,872.40
Ben -10% Co 0%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,046,729,973.05 -1,050,046,729,973.05 1.00000 753,279,930,327.34 382,091,189.47 -752,897,839,137.87 0.84746 748,743,719,877.14 381,795,360.19 -748,361,924,516.95 0.71818 748,750,329,381.34 381,808,720.22 -748,368,520,661.12 0.60863 721,728,359,877.14 381,795,360.19 -721,346,564,516.95 0.51579 4,022,549,069,436.02 1,527,490,630.08 -4,021,021,578,805.94 BEP
Ben -10% Co 5%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,102,549,066,471.71 -1,102,549,066,471.71 1.00000 790,943,926,843.71 382,091,189.47 -790,561,835,654.24 0.84746 786,180,905,871.00 381,795,360.19 -785,799,110,510.80 0.71818 786,187,845,850.41 381,808,720.22 -785,806,037,130.18 0.60863 757,814,777,871.00 381,795,360.19 -757,432,982,510.80 0.51579 4,223,676,522,907.82 1,527,490,630.08 -4,222,149,032,277.74 BEP
Ben -10% Co 10%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,051,402,970.36 -1,155,051,402,970.36 1.00000 828,607,923,360.08 382,091,189.47 -828,225,832,170.61 0.84746 823,618,091,864.85 381,795,360.19 -823,236,296,504.66 0.71818 823,625,362,319.48 381,808,720.22 -823,243,553,599.25 0.60863 793,901,195,864.85 381,795,360.19 -793,519,400,504.66 0.51579 4,424,803,976,379.62 1,527,490,630.08 -4,423,276,485,749.54 BEP
Ben 10% Co 0%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,050,046,729,973.05 -1,050,046,729,973.05 1.00000 753,279,930,327.34 467,000,342.69 -752,812,929,984.66 0.84746 748,743,719,877.14 466,638,773.57 -748,277,081,103.57 0.71818 748,750,329,381.34 466,655,102.50 -748,283,674,278.85 0.60863 721,728,359,877.14 466,638,773.57 -721,261,721,103.57 0.51579 4,022,549,069,436.02 1,866,932,992.32 -4,020,682,136,443.70 BEP
Ben 10% Co 5%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,102,549,066,471.71 -1,102,549,066,471.71 1.00000 790,943,926,843.71 467,000,342.69 -790,476,926,501.02 0.84746 786,180,905,871.00 466,638,773.57 -785,714,267,097.43 0.71818 786,187,845,850.41 466,655,102.50 -785,721,190,747.91 0.60863 757,814,777,871.00 466,638,773.57 -757,348,139,097.43 0.51579 4,223,676,522,907.82 1,866,932,992.32 -4,221,809,589,915.50 BEP
Ben 10% Co 10%TOTAL COST BENEFIT NET BENEFIT D.F. = 18%
1,155,051,402,970.36 -1,155,051,402,970.36 1.00000 828,607,923,360.08 467,000,342.69 -828,140,923,017.39 0.84746 823,618,091,864.85 466,638,773.57 -823,151,453,091.28 0.71818 823,625,362,319.48 466,655,102.50 -823,158,707,216.98 0.60863 793,901,195,864.85 466,638,773.57 -793,434,557,091.28 0.51579
4,424,803,976,379.62 1,866,932,992.32 -4,422,937,043,387.30 BEP
Ben -10% Co 0%PRESENT VALUE OM B i-1,050,046,729,973.05 150,659,250,000.00 0.00 899,386,159,973.05
-638,049,016,218.54 637,661,999,977.16 323,806,092.77 0.00-537,461,882,014.47 537,133,840,583.11 274,199,483.05 0.00-455,480,185,815.69 455,198,169,995.17 232,380,574.59 0.00-372,062,533,106.91 371,823,534,652.02 196,925,799.37 0.00
15,507.81 2,152,476,795,207.46 1,027,311,949.78 899,386,159,973.05
Ben -10% Co 5%PRESENT VALUE OM B i-1,102,549,066,471.71 150,659,250,000.00 0.00 899,386,159,973.05
-669,967,657,334.10 637,661,999,977.16 323,806,092.77 0.00-564,348,686,089.34 537,133,840,583.11 274,199,483.05 0.00-478,265,814,135.20 455,198,169,995.17 232,380,574.59 0.00-390,675,506,052.23 371,823,534,652.02 196,925,799.37 0.00
16,283.26 2,152,476,795,207.46 1,027,311,949.78 899,386,159,973.05
Ben -10% Co 10%PRESENT VALUE OM B i-1,155,051,402,970.36 150,659,250,000.00 0.00 899,386,159,973.05
-701,886,298,449.67 637,661,999,977.16 323,806,092.77 0.00-591,235,490,164.22 537,133,840,583.11 274,199,483.05 0.00-501,051,442,454.71 455,198,169,995.17 232,380,574.59 0.00-409,288,478,997.54 371,823,534,652.02 196,925,799.37 0.00
17,058.71 2,152,476,795,207.46 1,027,311,949.78 899,386,159,973.05
Ben 10% Co 0%PRESENT VALUE OM B i-1,050,046,729,973.05 150,659,250,000.00 0.00 899,386,159,973.05
-637,977,059,309.03 637,661,999,977.16 395,763,002.28 0.00-537,400,948,796.01 537,133,840,583.11 335,132,701.50 0.00-455,428,545,688.00 455,198,169,995.17 284,020,702.27 0.00-372,018,771,818.16 371,823,534,652.02 240,687,088.12 0.00
12,687.99 2,152,476,795,207.46 1,255,603,494.17 899,386,159,973.05
Ben 10% Co 5%PRESENT VALUE OM B i-1,102,549,066,471.71 150,659,250,000.00 0.00 899,386,159,973.05
-669,895,700,424.60 637,661,999,977.16 395,763,002.28 0.00-564,287,752,870.89 537,133,840,583.11 335,132,701.50 0.00-478,214,174,007.51 455,198,169,995.17 284,020,702.27 0.00-390,631,744,763.48 371,823,534,652.02 240,687,088.12 0.00
13,322.45 2,152,476,795,207.46 1,255,603,494.17 899,386,159,973.05
Ben 10% Co 10%PRESENT VALUE OM B i-1,155,051,402,970.36 150,659,250,000.00 0.00 899,386,159,973.05
-701,814,341,540.16 637,661,999,977.16 395,763,002.28 0.00-591,174,556,945.77 537,133,840,583.11 335,132,701.50 0.00-500,999,802,327.03 455,198,169,995.17 284,020,702.27 0.00-409,244,717,708.79 371,823,534,652.02 240,687,088.12 0.00
13,956.91 2,152,476,795,207.46 1,255,603,494.17 899,386,159,973.05
Ben -10% Co 0%COST
1,050,046,729,973.05638,372,822,311.31537,736,081,497.51455,712,566,390.27372,259,458,906.28
3,054,127,659,078.43
Ben -10% Co 5%COST
1,102,549,066,471.71670,291,463,426.87564,622,885,572.39478,498,194,709.79390,872,431,851.60
3,206,834,042,032.36
Ben -10% Co 10%COST
1,155,051,402,970.36702,210,104,542.44591,509,689,647.27501,283,823,029.30409,485,404,796.91
3,359,540,424,986.28
Ben 10% Co 0%COST
1,050,046,729,973.05638,372,822,311.31537,736,081,497.51455,712,566,390.27372,259,458,906.28
3,054,127,659,078.43
Ben 10% Co 5%COST
1,102,549,066,471.71670,291,463,426.87564,622,885,572.39478,498,194,709.79390,872,431,851.60
3,206,834,042,032.36
Ben 10% Co 10%COST
1,155,051,402,970.36702,210,104,542.44591,509,689,647.27501,283,823,029.30409,485,404,796.91
3,359,540,424,986.28
Analisa Sensitivitas terhadap Keuntungan dan Biaya
Benefit Total Cost NPV(Rp) PBP(Tahun)0% 0% (3,052,986,201,356.46) 2,499.79 0% 5% (3,205,692,584,310.38) 2,499.79 0% 10% (3,358,398,967,264.30) 2,499.79
-10% 0% (3,053,100,347,128.66) 2,777.55 -10% 5% (3,205,806,730,082.58) 2,777.55 -10% 10% (3,358,513,113,036.50) 2,777.55
-5% 0% (3,053,043,274,242.56) 2,631.36 -5% 5% -3,205,749,657,196.48 2,631.36 -5% 10% -3,358,456,040,150.40 2,631.36 5% 0% -3,052,929,128,470.36 2,380.75 5% 5% -3,205,635,511,424.28 2,380.75 5% 10% -3,358,341,894,378.20 2,380.75
10% 0% -3,052,872,055,584.26 2,272.54 10% 5% -3,205,578,438,538.18 2,272.54 10% 10% -3,358,284,821,492.11 2,272.54
Analisa Sensitivitas terhadap Keuntungan dan Biaya
Keterangan BEP(Tahun) Keterangan8 bulan 24 hari 13,956.91 1 tahun 8 bulan 19 hari8 bulan 24 hari 14,654.81 1 tahun 10 bulan 20 hari8 bulan 24 hari 15,352.72 2 tahun 24 hari9 bulan 24 hari 15,507.81 2 tahun 1 bulan 11 hari 9 bulan 24 hari 16,283.26 2 tahun 3 bulan 18 hari 9 bulan 24 hari 17,058.71 2 tahun 6 bulan 3 hari9 bulan 11 hari 14,691.55 1 tahun 10 bulan 23 hari9 bulan 11 hari 15,426.18 2 tahun 1 bulan 5 hari9 bulan 11 hari 16,160.82 2 tahun 3 bulan 9 hari8 bulan 13 hari 13,292.24 1 tahun 6 bulan 18 hari8 bulan 13 hari 13,956.91 1 tahun 8 bulan 19 hari8 bulan 13 hari 14,621.58 1 tahun 10 bulan 20 hari8 bulan 4 hari 12,687.99 1 tahun 4 bulan 23 hari8 bulan 4 hari 13,322.45 1 tahun 6 bulan 21 hari8 bulan 4 hari 13,956.91 1 tahun 8 bulan 19 hari
M D12 ### 25 0.95 23.75 12 0.73 12 ### 25 0.95 23.75 12 0.90 12 ### 25 0.95 23.75 12 0.08 12 ### 25 0.94 23.5 12 0.12 12 ### 25 0.94 23.5 12 0.31 12 ### 25 0.94 23.5 12 0.51 12 ### 25 0.42 10.5 12 0.91 12 ### 25 0.42 10.5 12 0.10 12 ### 25 0.42 10.5 12 0.28 12 ### 25 0.52 13 12 0.56 12 ### 25 0.52 13 12 0.73 12 ### 25 0.52 13 12 0.90 12 ### 25 0.13 3.25 12 0.41 12 ### 25 0.13 3.25 12 0.57 12 ### 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
