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  • Jawaban CBA 2015 B

    Diunggah oleh

    Chyntia Winny Widayanti
    11 tayangan3 halaman
    cea cba

    Judul Asli

    Jawaban CBA 2015 B (1)

    Hak Cipta

    © © All Rights Reserved

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    11 tayangan3 halaman

    Jawaban CBA 2015 B

    Diunggah oleh

    Chyntia Winny Widayanti
    cea cba

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 3

    MRI

    Cost
    Harga Alat
    Gedung
    Biaya Pemeliharaan
    Gaji
    Biaya Tetap
    Biaya BHP
    Total
    Discount Factor
    PV Cost

    2,015

    2,016

    2,018

    2,109

    15,000,000
    0
    1,715,000,000
    1.000
    1,715,000,000

    15,000,000
    60,000,000
    15,000,000
    2,250,000,000
    2,340,000,000
    0.833
    1,950,000,000

    15,000,000
    60,000,000
    15,000,000
    3,000,000,000
    3,090,000,000
    0.694
    2,145,833,333
    TOTAL PV Cost

    15,000,000
    60,000,000
    15,000,000
    3,750,000,000
    3,840,000,000
    0.579
    2,222,222,222

    15,000,000
    60,000,000
    15,000,000
    4,500,000,000
    4,590,000,000
    0.482
    2,213,541,667
    10,246,597,222

    4,500

    6,000

    7,500

    9,000

    3,825,000,000
    573,750,000
    4,398,750,000
    3,665,625,000

    5,100,000,000
    765,000,000
    5,865,000,000
    4,072,916,667
    TOTAL PV Benefit

    6,375,000,000
    956,250,000
    7,331,250,000
    4,242,621,528

    7,650,000,000
    1,147,500,000
    8,797,500,000
    4,242,621,528
    16,223,784,722

    Jumlah Pasien

    Benefit

    2,017

    1,500,000,000
    200,000,000

    Th-0

    Pendapatan Pasien
    Pendapatan tak langsung
    Total
    PV Benefit

    Th-1
    0
    0
    0
    0

    Th-2

    Th-3

    Ratio B/C

    Th-4

    1.58

    NPV

    5,977,187,500

    CT Scan
    Cost
    Harga Alat
    Gedung
    Biaya Pemeliharaan
    Gaji
    Biaya Tetap
    Biaya Film
    PV Cost

    Th-0

    Th-1

    Benefit

    Th-3

    Th-4

    18,000,000
    0
    2,068,000,000
    2,068,000,000

    17,500,000
    48,000,000
    18,000,000
    2,250,000,000
    2,333,500,000
    1,944,583,333

    17,500,000
    48,000,000
    18,000,000
    3,375,000,000
    3,458,500,000
    2,401,736,111
    TOTAL PV Cost

    17,500,000
    48,000,000
    18,000,000
    3,375,000,000
    3,458,500,000
    2,001,446,759

    17,500,000
    48,000,000
    18,000,000
    3,375,000,000
    3,458,500,000
    1,667,872,299
    10,083,638,503

    3,000

    4,500

    4,500

    4,500

    3,000,000,000
    300,000,000

    4,500,000,000
    450,000,000

    4,500,000,000
    450,000,000

    4,500,000,000
    450,000,000

    Jumlah Pasien

    Pendapatan Pasien
    Pendapatan tak langsung

    Th-2

    1,750,000,000
    300,000,000

    Th-0

    Th-1
    0
    0

    Th-2

    Th-3

    Th-4

    PV Benefit

    0
    0

    3,300,000,000
    2,750,000,000

    4,950,000,000
    3,437,500,000
    TOTAL PV Benefit
    Ratio B/C
    NPV

    4,950,000,000
    2,864,583,333

    1.13
    1,355,597,608

    4,950,000,000
    2,387,152,778
    11,439,236,111

    Safari KB IUD
    Sewa Kendaraan
    Honor petugas
    Biaya tetap
    Biaya var/pasien
    Hasil
    Efektifitas (96%)
    CER
    Reguler KB IUD
    Gedung
    Honor
    Biaya tetap
    Biaya variabel
    Hasil
    Efektifitas (98%)
    CER

    10,000,000
    6,000,000
    3,000,000
    375,000,000
    Biaya 394,000,000
    25,000
    24,000
    16,417

    402,628
    3,600,000
    4,000,000
    600,000,000
    608,002,628
    40,000
    39,200
    15,510

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