Elv - Gilang TK 25315038
Elv - Gilang TK 25315038
No
Jenis
Tanaman
Harga (/Pohon)
1 Rambutan
2 Durian
3 Pisang
4 Mangga
5 Nangka
6 Sirsak
7 Kelapa
8 Bambu
9 Kopi
10 Aren
11 Jati
12 Mahoni
13 Sengon
14 Lainnya
Jumlah
Rp
500,000
Rp
900,000
Rp
80,000
Rp
500,000
Rp
100,000
Rp
200,000
Rp
200,000
Rp
300,000
Rp 1,000,000
Rp
500,000
Rp 5,000,000
Rp 2,000,000
Rp
500,000
Rp
200,000
2717
1019
17735
528
1119
1010
412
57663
2776
364
10354
3910
5074
1359
106040
Total
Kerugian
Rp
1,358,500,000
Rp
917,100,000
Rp
1,418,800,000
Rp
264,000,000
Rp
111,900,000
Rp
202,000,000
Rp
82,400,000
Rp 17,298,900,000
Rp
2,776,000,000
Rp
182,000,000
Rp 51,770,000,000
Rp
7,820,000,000
Rp
2,537,000,000
Rp
271,800,000
Rp87,010,400,000
Total Biaya
Rp673,373,571,840
Rp466,123,442,563
Rp207,250,129,277
Travel Cost
No Daerah Asal
Responden
1 Semarang
2 Ungaran
3 Kendal
4 Demak
5 Purwodadi
Total
34
14
9
2
1
60
Biaya
Perjalanan
Rata-rata
Rp
Rp
Rp
Rp
Rp
Rp
50,191
57,000 Asumsi
66,667
86,500
100,000
360,358
P1
P0
P1
Integral
P0
Surplus Konsumen
Total travel cost
0.000003407
1.654E-007
3.5724E-006
Tahun
1
4
7
2008
2011
2014
100000
5000
137200
7705.5
129494.5
###
Biaya
1.227739706
-686
Jumlah
Pengunjung
(y)
25501
23443
20699
Keterangan
PV sumber air baku
PV pariwisata
Initial investment
Profitability index
Nilai
Rp207,250,129,277
Rp 2,680,406,656
Rp259,469,900,000
0.81
NPV
Rp 676,053,978,496
BCR
1.4503754087
No Jenis
1 Fasilitas Intake
2 Sistem Transmisi ke IPA
3 Fasilitas Pengolahan Air
4 Pipa Transmisi air olahan
5 Reservoir distribusi
6 Pipa distribusi
Biaya Langsung
7 Biaya konsultan (5%)
8 PPN 10%
Total biaya konstruksi
Biaya
Rp
17,378,000,000
Rp
5,844,000,000
Rp
94,875,000,000
Rp
26,980,000,000
Rp
15,837,000,000
Rp
64,712,000,000
Rp 225,626,000,000
Rp
11,281,300,000
Rp
22,562,600,000
Rp 259,469,900,000