Komponen biaya (C)

Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Investasi Langsung
( Rp)
547,000
273,500
273,500
273,500
273,500
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000
78,000

Investasi Lain
175,000
175,000
175,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000

Jumlah

15 tahun jd cuma
sampai 14

Biaya Pemeliharaan&
Pengelolaan Hutan
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000

Total
817,000
543,500
543,500
413,500
413,500
218,000
218,000
218,000
218,000
218,000
218,000
218,000
218,000
218,000
218,000
4,911,000

Tahun
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Jumlah

Kayu
Hutan
0
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000

Penerimaan (Juta Rp) (B)

Tanaman Holtikultu Perkebun
Semusim
ra
an
0
0
0
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000
150,000 350,000 250,000

Total
0
950,000
950,000
950,000
950,000
950,000
950,000
950,000
950,000
950,000
950,000
950,000
950,000
950,000
950,000
13,300,000

Tahun
A
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Jumlah

Perhitungan NPV Proyek pada Social Discount Rate =11%, dan naik 1% setiap tahunnya
Discount
Keuntungan
Discount
Penerimaan (Juta Rp) Biaya (Rupiah) (
Factor
NPV ( Rupiah)
(Rupiah)
Rate
(1+i)^-t
B
C
D=B-C
i
E
D*E
0
817,000
-817,000
0.11
1.00
-817,000.00
950,000
543,500
406,500
0.12
0.89
362,946.43
950,000
543,500
406,500
0.13
0.78
318,349.13
950,000
413,500
536,500
0.14
0.67
362,122.22
950,000
413,500
536,500
0.15
0.57
306,745.62
950,000
218,000
732,000
0.16
0.48
348,514.73
950,000
218,000
732,000
0.17
0.39
285,361.85
950,000
218,000
732,000
0.18
0.31
229,793.12
950,000
218,000
732,000
0.19
0.25
182,026.82
950,000
218,000
732,000
0.20
0.19
141,866.50
950,000
218,000
732,000
0.21
0.15
108,807.14
950,000
218,000
732,000
0.22
0.11
82,139.67
950,000
218,000
732,000
0.23
0.08
61,044.95
950,000
218,000
732,000
0.24
0.06
44,671.36
950,000
218,000
732,000
0.25
0.04
32,193.70
2,049,583.23

Perhitungan BCR Proyek pada Social Discount Rate =11%, dan naik 1% setiap tahunnya
Discount
Penerimaan
Keuntungan
Discount
Tahun
Biaya (Rupiah) (
Factor (1+i)^(Rupiah)
(Rupiah )
Rate
t
A
B
C
D=B-C
i
E
0
0
817,000
-817,000
0.11
1.0000
1
950,000
543,500
406,500
0.12
0.8929
2
950,000
543,500
406,500
0.13
0.7831
3
950,000
413,500
536,500
0.14
0.6750
4
950,000
413,500
536,500
0.15
0.5718
5
950,000
218,000
732,000
0.16
0.4761
6
950,000
218,000
732,000
0.17
0.3898
7
950,000
218,000
732,000
0.18
0.3139
8
950,000
218,000
732,000
0.19
0.2487
9
950,000
218,000
732,000
0.2
0.1938
10
950,000
218,000
732,000
0.21
0.1486
11
950,000
218,000
732,000
0.22
0.1122
12
950,000
218,000
732,000
0.23
0.0834
13
950,000
218,000
732,000
0.24
0.0610
14
950,000
218,000
732,000
0.25
0.0440
Jumlah

15 tahun jd cuma
sampai 14

iap tahunnya
BCR ( Rupiah)
(B*E)/(C*E)
0.00
1.75
1.75
2.30
2.30
4.36
4.36
4.36
4.36
4.36
4.36
4.36
4.36
4.36
4.36
51.66876

Perhitungan NPV Proyek

Penerima
Biaya
Tahun
an (Juta
(Rupiah) (
Rp)
A
B
C
0
0 817,000
1 950,000 543,500
2 950,000 543,500
3 950,000 413,500
4 950,000 413,500
5 950,000 218,000
6 950,000 218,000
7 950,000 218,000
8 950,000 218,000
9 950,000 218,000
10 950,000 218,000
11 950,000 218,000
12 950,000 218,000
13 950,000 218,000
14 950,000 218,000
Jumlah

CARA KOMPUTER
pada Social Discount Rate =11%, dan naik 1% setiap tahunnya
Keuntung
Discount
an
Discount Rate
Factor
NPV ( Rupiah)
(Rupiah)
(1+i)^-t
D=B-C
i
E
D*E
-817,000
0.5956655000
1.0000
-817,000.00
406,500
0.5956655000
0.6267
254,752.64
406,500
0.5956655000
0.3928
159,652.91
536,500
0.5956655000
0.2461
132,051.75
536,500
0.5956655000
0.1543
82,756.54
732,000
0.5956655000
0.0967
70,762.28
732,000
0.5956655000
0.0606
44,346.56
732,000
0.5956655000
0.0380
27,791.89
732,000
0.5956655000
0.0238
17,417.12
732,000
0.5956655000
0.0149
10,915.27
732,000
0.5956655000
0.0093
6,840.57
732,000
0.5956655000
0.0059
4,286.97
732,000
0.5956655000
0.0037
2,686.64
732,000
0.5956655000
0.0023
1,683.71
732,000
0.5956655000
0.0014
1,055.18
0.0
IRR

0.5956655 59% pertahun

TOTALNYA HARUS NOL.

KAMU MAININ
DESIMALNYA IRR =
(discount rate) DITAMBAH
ATAUPUN DIKURANG

Perhitungan NPV Proyek pada Social Discount Rate =11%, dan naik 1% setiap tahunnya
Penerima
Keuntung
Discount
Biaya
Discount
Tahun
an (Juta
an
Factor
NPV ( Rupiah)
(Rupiah) (
Rate
Rp)
(Rupiah)
(1+i)^-t
A
B
C
D=B-C
i
E
D*E
0
0 817,000 -817,000
0.11
1.00
-817,000.00
1 950,000 543,500 406,500
0.12
0.89
362,946.43
2 950,000 543,500 406,500
0.13
0.78
318,349.13
3 950,000 413,500 536,500
0.14
0.67
362,122.22
4 950,000 413,500 536,500
0.15
0.57
306,745.62
5 950,000 218,000 732,000
0.16
0.48
348,514.73
6 950,000 218,000 732,000
0.17
0.39
285,361.85
7 950,000 218,000 732,000
0.18
0.31
229,793.12
8 950,000 218,000 732,000
0.19
0.25
182,026.82
9 950,000 218,000 732,000
0.20
0.19
141,866.50
10 950,000 218,000 732,000
0.21
0.15
108,807.14
11 950,000 218,000 732,000
0.22
0.11
82,139.67
12 950,000 218,000 732,000
0.23
0.08
61,044.95
13 950,000 218,000 732,000
0.24
0.06
44,671.36
14 950,000 218,000 732,000
0.25
0.04
32,193.70
Jumlah
2,049,583.23

IRR=
24.46925

11+(-817.000)/(-817.000-32193,7)*(25-11)
per tahun