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NO

URAIAN

1 Direktur
2 Executive Secretary
3 General Sales and Marketing Manager
4 Human Resource Business Partner
5 Tehnical Operation Manager
6 Finance Manager
7 Manager QC
8 Manager R&D
9 Production Manager
10 Warehouse manager
11 Supervisor
12 Staff
13 Karyawan Produksi
14 Tenaga Kebersihan
15 Tenaga Honorer
total
NO

URAIAN

1 Direktur
2 Executive Secretary
3 General Sales and Marketing Manager
4 Human Resource Business Partner
5 Tehnical Operation Manager
6 Finance Manager
7 Manager QC
8 Manager R&D
9 Production Manager
10 Warehouse manager
11 Supervisor
12 Staff
13 Karyawan Produksi
14 Tenaga Kebersihan
15 tenaga honorer

JML GAJI PER BULAN (Rp)


1
1
1
1
1
1
1
1
1
1
18
40
50
10
5
128
JML
1
1
1
1
1
1
1
1
1
1
18
40
50
10
5

9000000
7000000
5000000
5000000
5000000
5000000
5000000
5000000
5000000
4000000
2750000
2500000
2500000
1800000
2500000

Pendidikan
Ekonomi/ Teknik (S2)
Akuntansi (S2)
Manajemen Pemasaran (S1)
Komunikasi (S1)
Teknik Industri (S1)
Ekonomi/ Menajeman (S1)
Teknik Pangan (S1)
ITP/Teknik Kimia (S1)
ITP/Teknik Industri (S1)
Manajemen/ Teknik Industri(S1)
Tergantung bagian (S1)
Tergantung bagian (S1) (D3) (SMA)
SMA, D3, S1 (ITP/Teknik Industri)
SMA/D1
SMA/D1/D3

JUMLAH (Rp)

9000000 Sumber : UMR (1575700) Keputusan Gubernur Jawa Timur No. 72 Tahun 2
7000000
5000000
5000000
5000000
5000000
5000000
5000000
5000000
4000000
49500000
100000000
125000000
18000000
12500000
347500000

Pendidikan
Ekonomi/ Teknik (S2)
Akuntansi (S2)
Manajemen Pemasaran (S1)
Komunikasi (S1)
Teknik Industri (S1)
Ekonomi/ Menajeman (S1)
Teknik Pangan (S1)
ITP/Teknik Kimia (S1)
ITP/Teknik Industri (S1)
anajemen/ Teknik Industri(S1)
Tergantung bagian (S1)
gantung bagian (S1) (D3) (SMA)
A, D3, S1 (ITP/Teknik Industri)
SMA/D1
SMA/D1/D3

wa Timur No. 72 Tahun 2014

INVESTASI
No

Uraian
1 tanah (2 ha)
2 bangunan + kontraktor
4 pemasangan alat
5 pemasangan listrik
6 inventaris kantor
7 mesin dan peralatan
8 truk (2 buah)
9 kendaraan dinas (2 buah)
10 bis karyawan (2 buah)
11 peralatan laboratorium
JUMLAH

Harga
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

8,000,000,000
700,000,000
20,000,000
8,000,000
114,700,000
300,000,000
500,000,000
250,000,000
650,000,000
100,000,000
10,642,700,000

inventaris kantor
meja
kursi
AC
komputer
proyektor
printer scanner
telefon fax
lemari
mesin fotocopy
exhaust fan
papan tulis

30
80
15
15
3
2
1
5
1
5
3

sumber
sumber
sumber
sumber
sumber
sumber
sumber
sumber
sumber
sumber

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

:
:
:
:
:
:
:
:
:
:

rumah.mitula.co.id
kontraktorrumahkita.com
asumsi
www.pln.co.od
alibaba
alibaba
alibaba
alibaba
alibaba
alibaba

50000
50,000
50,000
1,000,000
4,500,000
1,000,000
500,000
1,000,000
1,000,000
15,000,000
250,000
150,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1500000
1,500,000
4,000,000
15,000,000
67,500,000
3,000,000
1,000,000
1,000,000
5,000,000
15,000,000
1,250,000
450,000
114,700,000

elektronik
non elektronik

sumber : alibaba

Rp
Rp

35,250,000
11,950,000

Biaya tidak tetap


No.

Bahan
1 Biji jagung popcorn
2 Bubuk rumput laut
3 TBHQ
4 Margarin
5 Pengemas primer (alumunium+label)
6 Pengemas sekunder Kardus (CFB) (isi 2
7 Listrik

Kebutuhan/hari
1520
1135.8
0.1
884.8
33393
1670
70
Jumlah

mesin dan peralatan


alat

jumlah

popper
mixer
belt conveyor
metal detector
Alat Timbang
Mesin Peleleh Margarin
Forklift
pengemas
generator
Mesin Sortasi

5
5
15
5
5
5
5
5
1
1

Kebutuhan Li
No.

Alat
1 popper
2 mixer
3 belt conveyor
4 metal detector
5 pengemas
6 Alat timbang
7 Mesin peleleh margarin
8 Forklit
9 Mesin sortasi

JUMLAH

Jumlah alat
5
5
15
5
5
5
5
5
1

Kebutuhan Solar
No
Jenis
1 Mobil dinas (2 buah)
2 generator
3 Truk (2 buah)
JUMLAH

Kebutuhan (liter) per hari


80
100
200
180

kebutuhan Pelumas
No
1 generator
2 Mixer
3 Belt Conveyor
JUMLAH

Kebutuhan (liter) per hari


0.2666666667
0.4
0.6666666667
1.3333333333

Jenis

Kebutuhan Pembersih
No
Uraian
1 Alkohol
2 Klorin
3 Desinfektan
4 Alat sanitasi karyawan
Jumlah

Kebutuhan/ hari
15
5
5
50
75

Satuan
kg
kg
kg
kg
pcs
pcs
kW

Harga/satuan
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,000
65,000
66,000
12,000
400
1,000
629

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

jumlah
61,776,125
15,000,000
15,606,600
65,027,500
192,500,000
65,027,500
625,000,000
1,040,440,000
32,513,750
65,027,500
2,177,918,975

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Harga
12,355,225
3,000,000
1,040,440
13,005,500
208,088,000
38,500,000
13,005,500
125,000,000
65,027,500

ah

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
total

harga
12,355,225
3,000,000
1,040,440
13,005,500
38,500,000
13,005,500
125,000,000
208,088,000
32,513,750
65,027,500

Satuan
unit
unit
unit
unit
unit
unit
unit
unit
unit

Harga (per Mei 2015)


Rp
9,600 Rp
Rp
Rp

Rp

Harga
28000

satuan
liter
liter
liter
buah

Jumlah (per hari)


768,000
960,000
1,920,000
3,648,000

Jumlah (per hari)


7466.6666666667
11200
18666.6666666667
37333.3333333333

Harga per satuan (Rp)


Rp
25,000
Rp
30,000
Rp
50,000
Rp
5,000
Rp
110,000

Jumlah
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,600,000 http://majalahmesinbisnis.com/analisa-usaha-pop-corn/
73,827,000 http://www.herbaltama.com/?DIVISI_BAHAN_BAKU_JAMU_%7C_HERB
6,600
10,617,600
13,357,200
1,670,000
43,992
107,122,392

Jumlah
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

61,776,125
15,000,000
15,606,600
65,027,500
1,040,440,000
192,500,000
65,027,500
625,000,000
65,027,500
2,145,405,225

Power (KW)
10.4
5.65
0.0041
0.5
15
0.01
18
0.12
3
52.6841

Waktu (h)
24
24
24
24
24
24
24
24
24

Harga
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

(Rp)
629
629
629
629
629
629
629
629
629

jumlah (per bulan)


Rp

91,200,000

jumlah (per bulan)

933333.333333333

Jumlah Harga (Rp/ bulan)


Rp
9,375,000
Rp
3,750,000
Rp
6,250,000
Rp
6,250,000
Rp
25,625,000

sumber : gensetnusantarawordpress.com dan indonetwork.co.id

sa-usaha-pop-corn/
BAHAN_BAKU_JAMU_%7C_HERBAL

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

harga/ hari
784,992
426,462
928
37,740
1,132,200
755
1,358,640
9,058
45,288
3,796,063

power/hari

1248
678 sumber : www.pln.co.id
1.476
60
1800
1.2 sumber: http://www.contechweighingscales.com/Indones
2160
14.4
72
6035.076

.com dan indonetwork.co.id

gscales.com/Indonesian/industrial-scales.html

1 BIAYA TIDAK TETAP/VARIABLE COST (PER BULAN)


A BIAYA BAHAN BAKU DAN PEMBANTU (PER BULAN)
No
Nama Bahan
1 Biji jagung popcorn
2 Bubuk rumput laut
3 TBHQ
4 Margarin
5 Pengemas primer (PP+label)
6 Pengemas sekunder pcs (CFB)
7 Listrik
JUMLAH

No
1
2
3
4
5
6
7
8
9
10
11
12

B BIAYA PERAWATAN DAN PERBAIKAN (BPP)


Uraian
Popper
Mixer
Belt conveyor
Metal detector
Mesin pengemas
Generator
Forklift
Mesin peleleh margarin
Alat timbang
Mesin sortasi
Inventaris elektronik
Invetaris non elektronik

C BIAYA UMUM
No

Uraian
1 Internet
2 Telepon
JUMLAH

No

D BIAYA ENERGI DAN KEBERSIHAN (PER BULAN)


Uraian
1 Listrik
2 Solar
3 Kebersihan
4 Pelumas
JUMLAH

TOTAL VARIABLE COST/BIAYA POKOK PRODUKSI


No
Komponen variabel cost
1 Bahan Baku dan pembantu
2 Energi dan kebersihan
3 Biaya Perawatan
2
4 Biaya Umum
TOTAL VARIABLE COST

BIAYA TETAP/FIXED COST


A BIAYA USAHA PER BULAN
No
Uraian
1 Tenaga Kerja
2 Sewa tempat
jumlah

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14

B PENYUSUTAN/DEPRESIASI
Uraian
Popper
Mixer
Belt conveyor
Metal detektor
Mesin pengemas
Generator
Forklift
Mesin peleleh margarin
Alat timbang
Mesin sortasi
Inventaris elektronik
Mobil dinas
Truk
Invetaris non elektronik
JUMLAH

No

5.00%
no
1

C AMORTISASI
Harta tak berwujud
1 Perijinan
2 promosi
3 Kebersihan
JUMLAH
bunga
uraian
biaya tidak tetap

2
3
4

biaya usaha
investasi
amortisasi

TOTAL BIAYA TETAP/TOTAL FIXED COST


No
Komponen Biaya Tetap
1
Biaya usaha
2
Penyusutan/depresiasi
3
amortisasi
4
bunga
Jumlah

TOTAL COST/TC
No
Komponen TC
1
total variabel cost
2
total fixed cost
Jumlah
HASIL PENJUALAN
Hr Krja :
produk :

25
33393
834,825

HPP = TC / jml barang


= Rp
Harga jual = HPP + laba
= Rp

4,064.45
7,112.79

VC/unit Rp
Q BEP =FC /(P-VC/unit)

2,813.94
241,631

P BEP = (FC/Q) + VC/unit


Rp

4,064.45

Cost

Tahun

investasi
0 Rp
1
2
3
4
5
6
7

10,642,700,000.00
0
0
0
0
0
0
0

8
9
10
11
12
13
14
15
JUMLAH
Net B/C =

0
0
0
0
0
0
0
0

+ NPV positif/-NPV negatif


-15.9683438335

IRR = i1+((NPV1/NPV1-NPV2)x(i2-i1)
148.42%

POT= investasi/(laba stlh pajak + depresiasi per tahun)


0.3622190756

ROI sebelum pajak


ROI =

(laba sebelum pajak/fixed capital investation)x 100%


24.07%

ROI sesudah pajak


ROI =
(laba sesudah pajak/fixed capital investation)x 100%
22.87%

R BULAN)
BANTU (PER BULAN)
Kebutuhan/hari

hari kerja
Harga per satuan (Rp)
Rp
5,000
Rp
30,000
Rp
25,000
Rp
12,000
Rp
400
Rp
1,000
Rp
629

Satuan
1520 kg
1135.8 kg
0.1 kg
884.8 kg
33393 pcs
1670 pcs
69.939 kW

JUMLAH

AIKAN (BPP)
Jumlah unit

Jumlah
5
5
15
5
5
1
5
5
5
1
1
1

61776125
15000000
15606600
65027500
1040440000
32513750
125000000
65027500
192500000
65027500
35250000
11950000

% FPP
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%

JUMLAH

Rp
Rp
Rp

Rp/bl
1,500,000.00
2,500,000.00
4,000,000.00 Rp

AN (PER BULAN)
Kebutuhan/hari
69.939 kW
180 liter
75 liter
1.3333333333 liter
JUMLAH

Rp/thn
sumber : www.biznetnetworks.com
sumber : www.biznetnetworks.com
48,000,000.00

Satuan

Harga per satuan (Rp)


Rp
629.00
Rp
7,500.00
Rp
110,000.00
Rp
28,000.00

Rp/bl
1,684,132,290.78
242,033,124.11
407,239,237.50
4,000,000.00
2,337,404,652.38

Rp
Rp
Rp
Rp
Rp

Jumlah orang
128

Rp/thn
Rp
Rp
Rp
Rp
Rp

20,209,587,489.30
2,904,397,489.30
4,886,870,850.00
48,000,000.00
28,048,855,828.60

Rp/bln
347,500,000.00
347,500,000.00

Rp
Rp
Rp

Jumlah
5
5
15
5
5
1
5
5
5
1
1
2
2
1

Rp

Rp

4,170,000,000.00

Rp

Price (Rp)
61776125
15000000
15606600
65027500
1040440000
32513750
625000000
65027500
192500000
65027500
49000000
250000000
500000000
13000000
2,989,918,975.00

Harga per satuan


12355225
3000000
1040440
13005500
208088000
32513750
125000000
13005500
38500000
65027500
49000000
125000000
250000000
13000000

JUMLAH

Rp
Rp
Rp

Rp

Rp/thn
4,170,000,000.00

Rp/th
5,000,000.00 Rp
50,000,000.00 Rp
60,000,000.00 Rp
Rp

biaya/bulan
bunga/bulan
2,337,404,652.38 Rp

Rp/bl
416,666.67
4,166,666.67
5,000,000.00
9,583,333.33

bunga/tahun
116,870,232.62

Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp

347,500,000.00
10,642,700,000.00
9,583,333.33

Rp
Rp
Rp
Rp

17,375,000.00
532,135,000.00
479,166.67
666,859,399.29

Rp/bl
347,500,000.00
14,791,244.66
9,583,333.33
666,859,399.29
1,038,733,977.28 Rp

Rp/thn

Rp/bl

Rp/thn

2,337,404,652.38
1,038,733,977.28
3,376,138,629.66 Rp

40,513,663,555.97

hari
pcs/hari
pcs/bln

Rp

8,002,312,791.43

12,464,807,727.37

produk rusak (per hari)


produk yang dijual (per hari)

167
33226
830651

/ pcs
/ pcs
laba

75%

/ pcs
pcs/bl
/ pcs

Revenue

Cost
biaya produksi
Rp
Rp
Rp
Rp
Rp
Rp
Rp

0
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97

Hasil Penjualan
Rp
Rp
Rp
Rp
Rp
Rp
Rp

0
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74

Nilai sisa
0
0
0
0
0
0
0
0

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

40,513,663,555.97
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97
40,513,663,555.97

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

71,255,187,158.74
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74
71,255,187,158.74

Hasil Perhitungan Penjualan


17.9778500634 harga jual tiap karton
jumlah produksi tiap bulan
hasil penjualan

tahun

investation)x 100%

investation)x 100%

0
0
0
0
0
0
0
Rp 17,939,513,850.00

Rp
Rp

7,112.79
834,825
5,937,932,263.23

laba sebelum pajak = hasil penjuala


Rp
2,561,793,633.56

laba sesudah pajak = laba sebelum


Rp
2,433,703,951.89

25 hari / bln
Jumlah Harga (Rp)/bln
Jumlah Harga (Rp)/thn
Rp
190,000,000 Rp
2,280,000,000
851850000 Rp
10,222,200,000
62500 Rp
750,000
265440000 Rp
3,185,280,000
333930000 Rp
4,007,160,000
41750000 Rp
501,000,000
1099790.775 Rp
13,197,489
Rp
1,684,132,290.78 Rp 20,209,587,489.30

Jam/hr
20
20
20
20
20
2
20
20
20
20
9
9

hr/bl
25
25
25
25
25
25
25
25
25
25
25
25

iznetnetworks.com
iznetnetworks.com

Jumlah
Rp
Rp
Rp
Rp
Rp

Harga (Rp)/bln
1,099,790.78
33,750,000.00
206,250,000.00
933,333.33
242,033,124.11

Jumlah Harga (Rp)/thn


13197489.3
405000000
2475000000
11200000
Rp
2,904,397,489.30

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Nilai Sisa (Rp)


30,888,062.50
7,500,000.00
7,803,300.00
32,513,750.00
520,220,000.00
16,256,875.00
312,500,000.00
32,513,750.00
96,250,000.00
32,513,750.00
24,500,000.00
125,000,000.00
250,000,000
6,500,000.00
1,494,959,487.50

umur (th)
8
8
8
8
8
8
8
8
8
8
8
10
10
8

pcs/hari
pcs/hari
pcs/bulan

Revenue-Cost
Rp (10,642,700,000.00) Rp
Rp 30,741,523,602.77 Rp
Rp 30,741,523,602.77 Rp
Rp 30,741,523,602.77 Rp
Rp 30,741,523,602.77 Rp
Rp 30,741,523,602.77 Rp
Rp 30,741,523,602.77 Rp
Rp 30,741,523,602.77 Rp

Bt
62,504,550,139.24
54,828,552,753.72
48,095,221,713.79
42,188,790,977.01
37,007,711,383.34
32,462,904,722.23
28,476,232,212.48

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
48,681,037,452.77

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

24,979,151,063.58
21,911,536,020.69
19,220,645,632.18
16,860,215,466.82
14,789,662,690.20
12,973,388,324.73
11,380,165,197.14
9,982,601,050.12

NPV 9.82843880430585E-007
GROSS B/C
1.7587939698

ajak = hasil penjualan - total biaya produksi


per bulan

jak = laba sebelum pajak - (%laba sebelum pajak)


per bulan

sumber :
http://majalahmesinbisnis.com/analisa-usaha-pop-corn/
http://www.herbaltama.com/?DIVISI_BAHAN_BAKU_JAMU_%7C_HERBAL

Rp/ bl
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

15,444,031.25
3,750,000.00
11,704,950.00
16,256,875.00
260,110,000.00
162,568.75
31,250,000.00
16,256,875.00
48,125,000.00
3,251,375.00
793,125.00
134,437.50

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp/thn
185,328,375.00
45,000,000.00
140,459,400.00
195,082,500.00
3,121,320,000.00
1,950,825.00
375,000,000.00
195,082,500.00
577,500,000.00
39,016,500.00
9,517,500.00
1,613,250.00

Rp

407,239,237.50

Rp

4,886,870,850.00

sumber : www.pln.co.id
sumber : satrianadiningratwordpress.com
sumber : gensetnusantarawordpress.com dan indonetwork.co.id

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Depresiasi (Rp/th)
3,861,007.81
937,500.00
975,412.50
4,064,218.75
65,027,500.00
2,032,109.38
39,062,500.00
4,064,218.75
12,031,250.00
4,064,218.75
3,062,500.00
12,500,000.00
25,000,000.00
812,500.00
177,494,935.94

depresiasi (Rp/bl)
Rp
321,750.65
Rp
78,125.00
Rp
81,284.38
Rp
338,684.90
Rp
5,418,958.33
Rp
169,342.45
Rp
3,255,208.33
Rp
338,684.90
Rp
1,002,604.17
Rp
338,684.90
Rp
255,208.33
Rp
1,041,666.67
Rp
2,083,333.33
Rp
67,708.33
Rp
14,791,244.66

Ct
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

B-C
35,538,301,364.88
31,173,948,565.69
27,345,568,917.27
23,987,341,155.50
21,041,527,329.39
18,457,480,113.50
16,190,772,029.38
14,202,431,604.72

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77

Rp
Rp
Rp
Rp
Rp
Rp
Rp

12,458,273,337.48
10,928,309,945.15
9,586,236,793.99
8,408,979,643.85
7,376,297,933.21
6,470,436,783.51
5,675,821,739.92

Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77
30,741,523,602.77

C_HERBAL

sumber umur :
KEPMENKEU 138/KMK.03/2002
UU no 17 2002 Pajak Penghasilan Pasal 11 (pengelompokkan aktiva tetap)

popcorn

(1+i)^t
1.00
15.00
225.00
3375.00
50625.00
759375.00
11390625.00
170859375.00
2562890625.00
38443359375.00
576650390625.00
8649755859375.01
129746337890625.00
1946195068359380.00
29192926025390700.00
437893890380860000.00

Df
14.00%
1
0.8771929825
0.7694675285
0.6749715162
0.5920802774
0.5193686644
0.4555865477
0.3996373225
0.3505590549
0.3075079429
0.2697438095
0.2366173768
0.2075591024
0.1820693881
0.1597099896
0.1400964821

pokkan aktiva tetap)

NPV
14.00%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

(10,642,700,000.00)
26,966,248,774.36
23,654,604,188.03
20,749,652,796.52
18,201,449,821.51
15,966,184,053.96
14,005,424,608.73
12,285,460,183.10
10,776,719,458.86
9,453,262,683.21
8,292,335,687.03
7,273,978,672.83
6,380,683,046.34
5,597,090,391.53
4,909,728,413.62
6,820,042,090.61
180,690,164,870.24

Df
140.00%
1
0.4166666667
0.1736111111
0.072337963
0.0301408179
0.0125586741
0.0052327809
0.0021803254
0.0009084689
0.0003785287
0.0001577203
6.5716789912860E-005
0.000027382
1.1409164915427E-005
4.7538187147613E-006
1.9807577978172E-006

NPV
140.00%
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

(10,642,700,000.00)
12,808,968,167.82
5,337,070,069.93
2,223,779,195.80
926,574,664.92
386,072,777.05
160,863,657.10
67,026,523.79
27,927,718.25
11,636,549.27
4,848,562.20
2,020,234.25
841,764.27
350,735.11
146,139.63
96,425.34
11,315,523,184.73

Df
140.3%
1
0.4161464836
0.1731778958
0.0720673724
0.0299905836
0.0124804759
0.0051937062
0.0021613426
0.0008994351
0.0003742968
0.0001557623
6.48199245465318E-005
2.69745836648072E-005
1.12253781376643E-005
4.67140163864514E-006
0.000001944

NPV
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

140.3%
(10,642,700,000.00)
12,792,976,946.64
5,323,752,370.64
2,215,460,828.40
921,956,233.21
383,668,844.45
159,662,440.47
66,442,963.16
27,650,005.48
11,506,452.55
4,788,369.77
1,992,663.24
829,239.80
345,085.23
143,606.00
94,635.32
11,268,570,684.34