Analisa Senoro
Analisa Senoro
X 120 MW
oro 2 x 120 MW
Suku Bunga
12%
1050
25
240000
0.046
0.0049
0.02120
0.0725
250
Diketahui
Faktor Kapasitas (m)
Jam dalam Setahun (To)
Biaya Total Investasi
Kapasitas Pembangkit
Dicari
Faktor suku bunga (Fs)
Faktor penyusutan (fd)
Biaya Modal (Ps)
Capital Cost (CC)
0.85
8760
250000000
240000
0.102
0.024
1041.7
0.01760
+ .
.
Diketahui
Faktor Kapasitas (m)
Jam dalam Setahun (To)
Biaya Total Investasi
Kapasitas Pembangkit
Dicari
Faktor suku bunga (Fs)
Faktor penyusutan (fd)
Biaya Modal (Ps)
Capital Cost (CC)
0.127
0.024
1041.7
0.02120
+ .
.
Diketahui
Faktor Kapasitas (m)
Jam dalam Setahun (To)
Biaya Total Investasi
Kapasitas Pembangkit
Dicari
Faktor suku bunga (Fs)
Faktor penyusutan (fd)
Biaya Modal (Ps)
Capital Cost (CC)
0.85
8760
250000000
240000
0.85
8760
250000000
240000
+ .
.
0.078
0.024
1041.7
0.01430
1+
=
1+ 1
i=
n=
Fs =
=
i=
n=
Fd =
=
i=
n=
Fs =
=
i=
n=
Fd =
=
i=
n=
Fs =
=
i=
n=
Fd =
12%
25
0.12749997
1+ 1
4%
25
0.024011963
1+
1+ 1
9%
25
0.101806251
1+ 1
4%
25
0.024011963
1+
1+ 1
6%
25
0.078226718
1+ 1
4%
25
0.024011963
Formula Perhitunga
Biaya Inv.
Kap.
Ps =
250000000
240000
1041.666667
12 %
=
Biaya Inv.
Kap.
Ps =
250000000
240000
1041.666667
9%
=
Biaya Inv.
Kap.
Ps =
250000000
240000
1041.666667
6%
Dike
Pemakaian PLTGU
Kebutuhan energi panas (kcal/tahu
Energi listrik per tahun (kWh/tahun
Kebutuhan gas pertahun (mmscf)
Kebutuhan gas 25 tahun (mmscf)
1787040000
240000
85%
8760
0.046
1787040000
15218
6
Keterangan Asumsi
HHV Gas Alam diasumsikan 1000 BTU/SCF
HHV = LHV x 1.105
1000 MMBTU = 1 MMSCF
1 MMBTU = 293 kWh
1000
1.1
1
293
Total Cost
BPP
Kapasitas Pembangkit
Faktor Kapasitas
Suku Bunga
657
974
240000
85
6%
Cash Out Flow (COF)
Investasi
250000000
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
CIF
56649168
$
COF
250000000
(196,557,389)
(146,139,831)
(98,576,097)
(53,704,650)
(11,373,096)
28,562,332
66,237,264
101,779,653
135,310,208
166,942,808
196,784,883
224,937,784
251,497,124
276,553,106
300,190,825
322,490,559
343,528,044
363,374,729
382,098,016
399,761,494
416,425,153
432,145,586
446,976,183
460,967,312
NPV
(196,557,389)
(146,139,831)
(98,576,097)
(53,704,650)
(11,373,096)
28,562,332
66,237,264
101,779,653
135,310,208
166,942,808
196,784,883
224,937,784
251,497,124
276,553,106
300,190,825
322,490,559
343,528,044
363,374,729
382,098,016
399,761,494
416,425,153
432,145,586
446,976,183
460,967,312
474,166,491
BCR
56649168
113298336
169947504
226596672
283245840
339895008
396544176
453193344
509842512
566491680
623140848
679790016
736439184
793088352
849737520
906386688
963035856
1019685024
1076334192
1132983360
1189632528
1246281696
1302930864
1359580032
1416229200
Diketahui
Cash In Flow (CIF)
0.069
$
Total Cost
BPP
Kapasitas Pembangkit
Faktor Kapasitas
Suku Bunga
690
974
240000
85
9%
Cash Out Flow (COF)
Investasi
250000000
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
CIF
50751936
$
COF
250000000
(203,438,591)
(160,721,702)
(121,531,895)
(85,577,944)
(52,592,668)
(22,330,947)
5,432,100
30,902,785
54,270,387
75,708,553
95,376,595
113,420,671
129,974,869
145,162,206
159,095,543
171,878,421
183,605,832
194,364,925
204,235,652
213,291,366
221,599,359
229,221,372
236,214,044
242,629,339
NPV
(203,438,591)
(160,721,702)
(121,531,895)
(85,577,944)
(52,592,668)
(22,330,947)
5,432,100
30,902,785
54,270,387
75,708,553
95,376,595
113,420,671
129,974,869
145,162,206
159,095,543
171,878,421
183,605,832
194,364,925
204,235,652
213,291,366
221,599,359
229,221,372
236,214,044
242,629,339
248,514,931
BCR
50751936
101503872
152255808
203007744
253759680
304511616
355263552
406015488
456767424
507519360
558271296
609023232
659775168
710527104
761279040
812030976
862782912
913534848
964286784
1015038720
1065790656
1116542592
1167294528
1218046464
1268798400
Total Cost
BPP
Kapasitas Pembangkit
Faktor Kapasitas
Suku Bunga
725
974
240000
85
12%
Cash Out Flow (COF)
Investasi
250000000
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
CIF
44497296
$
COF
250000000
(210,270,271)
(174,797,299)
(143,125,003)
(114,846,167)
(89,597,206)
(67,053,491)
(46,925,174)
(28,953,463)
(12,907,292)
1,419,647
14,211,556
25,632,903
35,830,535
44,935,564
53,065,053
60,323,526
66,804,305
72,590,716
77,757,153
82,370,044
86,488,696
90,166,065
93,449,429
96,381,005
NPV
(210,270,271)
(174,797,299)
(143,125,003)
(114,846,167)
(89,597,206)
(67,053,491)
(46,925,174)
(28,953,463)
(12,907,292)
1,419,647
14,211,556
25,632,903
35,830,535
44,935,564
53,065,053
60,323,526
66,804,305
72,590,716
77,757,153
82,370,044
86,488,696
90,166,065
93,449,429
96,381,005
98,998,483
BCR
44497296
88994592
133491888
177989184
222486480
266983776
311481072
355978368
400475664
444972960
489470256
533967552
578464848
622962144
667459440
711956736
756454032
800951328
845448624
889945920
934443216
978940512
1023437808
1067935104
1112432400
elayakan Investasi 6%
Diketahui
Rp
Rp
kWh
%
Rp566491680000.0
$56649168.0
Keuntungan Perusahaan ( BPP - Total Cost )
Rp317.0
Kapasitas Output ( Kapasitas x Faktor Kap x Jam )
1787040000
Kurs US$ (Rp)
10000
elayakan Investasi 9%
Rp
ROI
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
NPV
(.773)
(.547)
(.320)
(.094)
.133
.360
.586
.813
1.039
1.266
1.493
1.719
1.946
2.172
2.399
2.626
2.852
3.079
3.305
3.532
3.759
3.985
4.212
4.438
4.665
=
=0
1+
474,166,491
BCR
=
18,410,979,600
3.638.381
%
ROI
466
PP
4.413
6%
Diketahui
Rp
Rp
kWh
%
Rp507519360000.0
$50751936.0
Keuntungan Perusahaan ( BPP - Total Cost )
Rp284.0
Kapasitas Output ( Kapasitas x Faktor Kap x Jam )
1787040000
Kurs US$ (Rp)
10000
Rp
ROI
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
NPV
(.797)
(.594)
(.391)
(.188)
.015
.218
.421
.624
.827
1.030
1.233
1.436
1.639
1.842
2.045
2.248
2.451
2.654
2.857
3.060
3.263
3.466
3.669
3.872
4.075
=
=0
1+
248,514,931
BCR
=
16,494,379,200
7.139.84
%
ROI
408
PP
4.926
9%
Rp
Rp
kWh
%
Rp444972960000.0
$44497296.0
Keuntungan Perusahaan ( BPP - Total Cost )
Rp249.0
Kapasitas Output ( Kapasitas x Faktor Kap x Jam )
1787040000
Kurs US$ (Rp)
10000
Rp
ROI
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
NPV
(.822)
(.644)
(.466)
(.288)
(.110)
.068
.246
.424
.602
.780
.958
1.136
1.314
1.492
1.670
1.848
2.026
2.204
2.382
2.560
2.738
2.916
3.094
3.272
3.450
=
=0
1+
98,998,483
BCR
=
14,461,621,200
54.997.44
%
ROI
345
PP
5.618
12 %