Print Tugas 6
Print Tugas 6
Dibuat oleh:
Arian Epani
0612 4041 1463
Kelas: 7 EGA
Dosen Pembimbing: Dr. Ir. Neny Rochyani, M.T
2015
TUGAS VI
ANALISIS KELAYAKAN EKONOMI
Dibuat oleh:
Lis Ocktty Zahara Pamoga
0612 4041 1472
Kelas: 7 EGA
Dosen Pembimbing: Dr. Ir. Neny Rochyani, M.T
TUGAS VI
ANALISIS KELAYAKAN EKONOMI
Dibuat oleh:
Arian Epani
0612 4041 1463
Kelas: 7 EGA
Dosen Pembimbing: Dr. Ir. Neny Rochyani, M.T
TUGAS VI
ANALISIS KELAYAKAN EKONOMI
Dibuat oleh:
Henny Komala Sari Sibarani
0612 4041 1470
Kelas: 7 EGA
Dosen Pembimbing: Dr. Ir. Neny Rochyani, M.T
TUGAS VI
ANALISIS KELAYAKAN EKONOMI
Dibuat oleh:
Arief Rahmanto
0612 4041 1465
Kelas: 7 EGA
TUGAS VI
ANALISIS KELAYAKAN EKONOMI
Dibuat oleh:
Muh. Isnanto Wisnu Wicaksono
0612 4041 1476
Kelas: 7 EGA
Dosen Pembimbing: Dr. Ir. Neny Rochyani, M.T
Harga (Rp)
55,730,519,970
Harga (Rp)
4,250,750,200
sebagai berikut:
Penyusutan pembangkit:
Asumsi umur ekonomis pembangkit 15 tahun dan akhir umur tersebut
masih terdapat 10% nilai residu dari masa pakai.
Diketahui:
Total Investasi
Nilai residu (10%)
:
:
Penyusutan
Rp55,730,519,970.00
Rp5,573,051,997.00
investasi - residu
10
Rp55,730,519,970
=
=
Rp5,573,051,997
10
= Rp5,015,746,797.30
Penerimaan:
Asumsi perhitungan penerimaan 100% dari daya yang dijual, maka:
Harga penerimaan
= harga per kWh daya jam/tahun
= Rp
900.00 2100 kWh
= 16,556,400,000.00
8760
A
7500190195
F=C E
E = 15%
7500190195
1839600000
4250750200
-2411150200
0.869565
3696304521.7
1839600000
4250750200
-2411150200
0.756144
3214177845.0
1839600000
4250750200
-2411150200
0.657516
2794937256.5
1839600000
4250750200
-2411150200
0.571753
2430380223.1
1839600000
4250750200
-2411150200
0.497177
2113374107.0
1839600000
4250750200
-2411150200
0.432328
1837716614.8
1839600000
4250750200
-2411150200
0.375937
1598014447.6
1839600000
4250750200
-2411150200
0.326902
1389577780.6
1839600000
4250750200
-2411150200
0.284262
1208328504.8
10
1839600000
4250750200
-2411150200
0.247185
1050720439.0
11
1839600000
4250750200
-2411150200
0.214943
913669946.9
12
1839600000
4250750200
-2411150200
0.186907
794495606.0
13
1839600000
4250750200
-2411150200
0.162528
690865744.4
14
1839600000
4250750200
-2411150200
0.141329
600752821.2
15
Total
Maka:
NVP
=
=
1839600000
4250750200
-2411150200
0.122894
522393757.6
27594000000
63761253000
-36167253000
5.847370
32355899811
10,756,822,033
-21,599,077,778
32,355,899,811
Payback Period
Dengan menggunakan persamaan PP, diperoleh:
PP
=
Rp55,730,519,970
: -Rp2,411,150,200
= -Rp23.1137
Benefit Cost Ratio
Dengan menggunakan persamaan BCR, diperoleh:
BCR
=
-36167253000
- 7500190195
= -4.822178113
A
7500190195
F=C E
E = 20%
7500190195
1839600000
4250750200
-2411150200
0.833333
3542291833.3
1839600000
4250750200
-2411150200
0.694444
2951909861.1
1839600000
4250750200
-2411150200
0.578704
2459924884.3
1839600000
4250750200
-2411150200
0.482253
2049937403.5
1839600000
4250750200
-2411150200
0.401878
1708281169.6
1839600000
4250750200
-2411150200
0.334898
1423567641.4
1839600000
4250750200
-2411150200
0.279082
1186306367.8
1839600000
4250750200
-2411150200
0.232568
988588639.8
1839600000
4250750200
-2411150200
0.193807
823823866.5
10
1839600000
4250750200
-2411150200
0.161506
686519888.8
11
1839600000
4250750200
-2411150200
0.134588
572099907.3
12
1839600000
4250750200
-2411150200
0.112157
476749922.8
13
1839600000
4250750200
-2411150200
0.093464
397291602.3
14
1839600000
4250750200
-2411150200
0.077887
331076335.2
15
1839600000
4250750200
-2411150200
0.064905
275896946.0
27594000000
63761253000
-36167253000
4.675473
27374456465
Total
Maka:
NVP
=
=
8,600,999,473
-18,773,456,991.83
27,374,456,465
Payback Period
Dengan menggunakan persamaan PP, diperoleh:
PP
=
Rp7,500,190,195
: -Rp2,411,150,200
= -Rp3.1106
Benefit Cost Ratio
Dengan menggunakan persamaan BCR, diperoleh:
BCR
=
-36167253000
- 7500190195
= -4.822178113
Internal Rate of Return
IRR
=
0.2
-18,773,456,992
-18,773,456,992
A
7500190195
F=C E
E = 25%
7500190195
1839600000
4250750200
-2411150200
0.800000
3400600160.0
1839600000
4250750200
-2411150200
0.640000
2720480128.0
1839600000
4250750200
-2411150200
0.512000
2176384102.4
1839600000
4250750200
-2411150200
0.409600
1741107281.9
1839600000
4250750200
-2411150200
0.327680
1392885825.5
1839600000
4250750200
-2411150200
0.262144
1114308660.4
1839600000
4250750200
-2411150200
0.209715
891446928.3
1839600000
4250750200
-2411150200
0.167772
713157542.7
1839600000
4250750200
-2411150200
0.134218
570526034.1
10
1839600000
4250750200
-2411150200
0.107374
456420827.3
11
1839600000
4250750200
-2411150200
0.085899
365136661.8
12
1839600000
4250750200
-2411150200
0.068719
292109329.5
13
1839600000
4250750200
-2411150200
0.054976
233687463.6
14
1839600000
4250750200
-2411150200
0.043980
186949970.9
15
1839600000
4250750200
-2411150200
0.035184
149559976.7
27594000000
63761253000
-36167253000
3.859263
23904951088
Total
Maka:
NVP
=
=
7,099,499,316
-16,805,451,772
23,904,951,088
Payback Period
Dengan menggunakan persamaan PP, diperoleh:
PP
=
Rp7,500,190,195
:
= -Rp3.1106
-Rp2,411,150,200
=
=
=
-18773456991.63
-1,968,005,220
9.5393329248
4.2926998162
Evaluasi Proyek
No.
Parameter
1
NVP
2
PP
3
BCR
4
IRR
0.45
0.45
429.27 %
Hasil Perhitungan
Rp16,556,400,000
-Rp3.1106
-4.8222
429.27 %
Kriteria Ke
NVP >
PP < umur e
BCR >
IRR >
MI
i, M.T
NIK ENERGI
YA
M.T
IK ENERGI
M.T
IK ENERGI
M.T
IK ENERGI
M.T
IK ENERGI
M.T
IK ENERGI
arga (Rp)
30,519,970
arga (Rp)
50,750,200
Rp5,573,051,997.00
8760
F=C E
BE
7500190195
3696304521.7
1599652174
3214177845.0
1391001890
2794937256.5
1209566861
2430380223.1
1051797271
2113374107.0
914606322
1837716614.8
795309845
1598014447.6
691573779
1389577780.6
601368503
1208328504.8
522929133
1050720439.0
454720985
913669946.9
395409553
794495606.0
343834393
690865744.4
298986429
600752821.2
259988199
522393757.6
226076695
32355899811
10756822033
F=C E
BE
7500190195
3542291833.3
1533000000
2951909861.1
1277500000
2459924884.3
1064583333
2049937403.5
887152778
1708281169.6
739293981
1423567641.4
616078318
1186306367.8
513398598
988588639.8
427832165
823823866.5
356526804
686519888.8
297105670
572099907.3
247588059
476749922.8
206323382
397291602.3
171936152
331076335.2
143280126
275896946.0
119400105
27374456465
8600999473
,773,456,992
F=C E
BE
7500190195
3400600160.0
1471680000
2720480128.0
1177344000
2176384102.4
941875200
1741107281.9
753500160
1392885825.5
602800128
1114308660.4
482240102
891446928.3
385792082
713157542.7
308633666
570526034.1
246906932
456420827.3
197525546
365136661.8
158020437
292109329.5
126416349
233687463.6
101133080
186949970.9
80906464
149559976.7
64725171
23904951088
7099499316
Kriteria Kelayakan
NVP > 0
PP < umur ekonomis
BCR > 0
IRR > 0
#REF!
E = 15%
F=C E
BE
#REF!
#REF!
#REF!
#REF!
###
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10
#VALUE!
###
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11
#VALUE!
###
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12
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###
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13
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###
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14
#VALUE!
###
#VALUE!
#VALUE!
15
#VALUE!
###
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#VALUE!
#REF!
###
#REF!
#REF!
Total
Maka:
NVP
#REF!
=
=
#REF!
#REF!
#REF!
#REF!
Payback Period
Dengan menggunakan persamaan PP, diperoleh:
PP
=
#REF!
= #REF!
Benefit Cost Ratio
Dengan menggunakan persamaan BCR, diperoleh:
BCR
=
#REF!
=
#REF!
#REF!
#REF!
BE
0
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!