No.

Uraian

1 Penerimaan
2 Pengeluaran
3 Net Cash Flow
4 DF, dgn i1=20%
P.V1 Masing2
Total P.V1 Penerimaan
NPV1
5 DF, dgn i2=24%
P.V2 Masing2
Total P.V2 Penerimaan
NPV2

Tahun Ke
4

Tahun Ke
5

No.

Uraian

1. Pengeluaran
Investasi
Operasi
2. Penerimaan Operasi
3. Net Cash Flow (2-1)
4.
Discounted Factor 1/(1+i)n
Present Value (3x4),
5.
discounted cash flow

0
Rp
Rp
Rp
Rp

84,000,000,000,000
84,000,000,000,000
1

Rp

84,000,000,000,000

Rp

11,493,311,021,674

6. Net Discounted Cash Flow

(NPV)
Asumsi :
Harga Tiket Rp. 10.000
No.

Uraian

1. Pengeluaran
Investasi
Operasi
2. Penerimaan Operasi
3. Net Cash Flow (2-1)
4.
Discounted Factor 1/(1+i)n
Present Value (3x4),
5.
discounted cash flow

0
Rp
Rp
Rp
Rp

84,000,000,000,000
84,000,000,000,000
1

Rp

84,000,000,000,000

Rp

13,201,718,469,946

6. Net Discounted Cash Flow

(NPV)
Asumsi :
Harga Tiket Rp. 10.000
No.

Uraian

1. Pengeluaran
Investasi
Operasi
2. Penerimaan Operasi
3. Net Cash Flow (2-1)
4.
Discounted Factor 1/(1+i)n
Present Value (3x4),
5.
discounted cash flow

0
Rp
Rp
Rp
Rp

84,000,000,000,000
84,000,000,000,000
1

Rp

84,000,000,000,000

6. Net Discounted Cash Flow

(NPV)
Asumsi :
Harga Tiket Rp. 15.000
No.

Rp

Uraian

1. Pengeluaran
Investasi
Operasi
2. Penerimaan Operasi
3. Net Cash Flow (2-1)
4.
Discounted Factor 1/(1+i)n
Present Value (3x4),
5.
discounted cash flow

23,909,779,006,679

0
Rp
Rp
Rp
Rp

84,000,000,000,000
84,000,000,000,000
1

Rp

84,000,000,000,000

Rp
Rp

58,725,036,105,199
25,274,963,894,802

6. Net Discounted Cash Flow

(NPV)
Asumsi :
Harga Tiket Rp. 50.000

Rp
Rp
Rp

840,000,000,000 Rp
2,190,000,000,000 Rp
1,350,000,000,000 Rp
0.9090909091

Rp

1,227,272,727,273 Rp

840,000,000,000
2,190,000,000,000
1,350,000,000,000
0.826446281

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.7513148009

1,115,702,479,339 Rp 1,014,274,981,217

/ 20 tahun

Rp
Rp
Rp

840,000,000,000 Rp
2,190,000,000,000 Rp
1,350,000,000,000 Rp
0.9090909091

Rp

1,227,272,727,273 Rp

840,000,000,000
2,190,000,000,000
1,350,000,000,000
0.826446281

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.7513148009

1,115,702,479,339 Rp 1,014,274,981,217

/ 40 tahun

Rp
Rp
Rp

840,000,000,000 Rp
3,285,000,000,000 Rp
2,445,000,000,000 Rp
0.9090909091

Rp

2,222,727,272,727 Rp

840,000,000,000
3,285,000,000,000
2,445,000,000,000
0.826446281

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.7513148009

2,020,661,157,025 Rp 1,836,964,688,204

/ 40 tahun

Rp
Rp
Rp

840,000,000,000 Rp
10,950,000,000,000 Rp
10,110,000,000,000 Rp
0.7142857143

Rp

7,221,428,571,429 Rp

/ 40 tahun

840,000,000,000
10,950,000,000,000
10,110,000,000,000
0.5102040816

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.3644314869

5,158,163,265,306 Rp 3,684,402,332,362

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.6830134554

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.6209213231

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.5644739301

Rp

Rp

Rp

922,068,164,743

838,243,786,130

762,039,805,573

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.6830134554

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.6209213231

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.5644739301

Rp

Rp

Rp

922,068,164,743

838,243,786,130

762,039,805,573

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.6830134554

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.6209213231

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.5644739301

Rp 1,669,967,898,368

Rp 1,518,152,634,880

Rp 1,380,138,758,981

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.2603082049

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.1859344321

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.1328103086

Rp 2,631,715,951,687

Rp 1,879,797,108,348

Rp 1,342,712,220,248

Tahun Ke
7

Rp
840,000,000,000 Rp
840,000,000,000 Rp
840,000,000,000
Rp 2,190,000,000,000 Rp 2,190,000,000,000 Rp 2,190,000,000,000
Rp 1,350,000,000,000 Rp 1,350,000,000,000 Rp 1,350,000,000,000
0.5131581182
0.4665073802
0.4240976184
Rp

692,763,459,611 Rp

629,784,963,283 Rp

572,531,784,803

Tahun Ke
7

Rp
840,000,000,000 Rp
840,000,000,000 Rp
840,000,000,000
Rp 2,190,000,000,000 Rp 2,190,000,000,000 Rp 2,190,000,000,000
Rp 1,350,000,000,000 Rp 1,350,000,000,000 Rp 1,350,000,000,000
0.5131581182
0.4665073802
0.4240976184
Rp

692,763,459,611 Rp

629,784,963,283 Rp

572,531,784,803

Tahun Ke
7

Rp
840,000,000,000 Rp
840,000,000,000 Rp
840,000,000,000
Rp 3,285,000,000,000 Rp 3,285,000,000,000 Rp 3,285,000,000,000
Rp 2,445,000,000,000 Rp 2,445,000,000,000 Rp 2,445,000,000,000
0.5131581182
0.4665073802
0.4240976184
Rp 1,254,671,599,074 Rp 1,140,610,544,613 Rp 1,036,918,676,921

Tahun Ke
7

Rp
840,000,000,000 Rp
840,000,000,000 Rp
840,000,000,000
Rp10,950,000,000,000 Rp10,950,000,000,000 Rp10,950,000,000,000
Rp10,110,000,000,000 Rp10,110,000,000,000 Rp10,110,000,000,000
0.0948645062
0.0677603615
0.0484002582
Rp

959,080,157,320 Rp

685,057,255,229 Rp

489,326,610,878

Tahun Ke
10

Rp
Rp
Rp

840,000,000,000
2,190,000,000,000
1,350,000,000,000
0.3855432894

Rp

520,483,440,730

11

12

Rp
840,000,000,000 Rp
840,000,000,000
Rp 2,190,000,000,000 Rp 2,190,000,000,000
Rp 1,350,000,000,000 Rp 1,350,000,000,000
0.3504938995
0.3186308177
Rp

473,166,764,300 Rp

430,151,603,909

Tahun Ke
10

Rp
Rp
Rp

840,000,000,000
2,190,000,000,000
1,350,000,000,000
0.3855432894

Rp

520,483,440,730

11

12

Rp
840,000,000,000 Rp
840,000,000,000
Rp 2,190,000,000,000 Rp 2,190,000,000,000
Rp 1,350,000,000,000 Rp 1,350,000,000,000
0.3504938995
0.3186308177
Rp

473,166,764,300 Rp

430,151,603,909

Tahun Ke
10

Rp
Rp
Rp

840,000,000,000
3,285,000,000,000
2,445,000,000,000
0.3855432894

Rp

942,653,342,655

11

12

Rp
840,000,000,000 Rp
840,000,000,000
Rp 3,285,000,000,000 Rp 3,285,000,000,000
Rp 2,445,000,000,000 Rp 2,445,000,000,000
0.3504938995
0.3186308177
Rp

856,957,584,232 Rp

779,052,349,302

Tahun Ke
10

Rp
Rp
Rp

840,000,000,000
10,950,000,000,000
10,110,000,000,000
0.034571613

Rp

349,519,007,770

11

12

Rp
840,000,000,000 Rp
840,000,000,000
Rp 10,950,000,000,000 Rp10,950,000,000,000
Rp 10,110,000,000,000 Rp10,110,000,000,000
0.0246940093
0.0176385781
Rp

249,656,434,121 Rp

178,326,024,372

13

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.2896643797
Rp

14

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.2633312543

391,046,912,645 Rp

13

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.2896643797
Rp

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.2633312543

13

Rp

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.2393920494
Rp

14

391,046,912,645 Rp

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.2896643797

355,497,193,313

15

355,497,193,313

15

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.2393920494
Rp

14

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.2633312543

708,229,408,456 Rp

643,844,916,778

323,179,266,648

323,179,266,648

15

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.2393920494
Rp

585,313,560,708

13

Rp
840,000,000,000
Rp10,950,000,000,000
Rp10,110,000,000,000
0.0125989843
Rp

14

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.0089992745

127,375,731,695 Rp

90,982,665,496

15

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.0064280532
Rp

64,987,618,211

16

17

18

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.2176291358

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.1978446689

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.1798587899

Rp

Rp

Rp

293,799,333,317

16

267,090,303,015

17

242,809,366,377

18

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.2176291358

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.1978446689

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.1798587899

Rp

Rp

Rp

293,799,333,317

16

267,090,303,015

17

242,809,366,377

18

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.2176291358

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.1978446689

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.1798587899

Rp

Rp

Rp

532,103,237,007

483,730,215,461

439,754,741,328

16

17

18

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.0045914666

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.003279619

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.002342585

Rp

Rp

Rp

46,419,727,294

33,156,948,067

23,683,534,334

19

20

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.1635079908

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.148643628

Rp

Rp

220,735,787,616

19

200,668,897,833

20

21

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.1635079908

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.148643628

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.1351305709

Rp

Rp

Rp

220,735,787,616

19

200,668,897,833

20

182,426,270,757

21

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.1635079908

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.148643628

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.1351305709

Rp

Rp

Rp

399,777,037,571

363,433,670,519

330,394,245,926

19

20

21

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.001673275

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.0011951964

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.0008537117

Rp

Rp

Rp

16,916,810,238

12,083,435,885

8,631,025,632

22

23

24

25

26

Rp
840,000,000,000
Rp 2,190,000,000,000
Rp 1,350,000,000,000
0.1228459736

Rp
840,000,000,000
###
###
###
Rp 2,190,000,000,000
###
###
###
Rp 1,350,000,000,000
###
###
###
0.1116781578
0.101526 0.092296 0.083905

Rp

Rp

165,842,064,324

22

150,765,513,022

###

23

###

24

###

25

26

Rp
840,000,000,000
Rp 3,285,000,000,000
Rp 2,445,000,000,000
0.1228459736

Rp
840,000,000,000
###
###
###
Rp 3,285,000,000,000
###
###
###
Rp 2,445,000,000,000
###
###
###
0.1116781578
0.101526 0.092296 0.083905

Rp

Rp

300,358,405,388

273,053,095,807

###

###

###

22

23

24

25

26

Rp
840,000,000,000
Rp 10,950,000,000,000
Rp 10,110,000,000,000
0.0006097941

Rp
840,000,000,000
###
###
###
Rp 10,950,000,000,000
###
###
###
Rp 10,110,000,000,000
###
###
###
0.0004355672
0.000311 0.000222 0.000159

Rp

Rp

6,165,018,308

4,403,584,506

###

###

###

27

28

29

30

31

32

33

34

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.076278 0.069343 0.063039 0.057309 0.052099 0.047362 0.043057 0.039143
###

###

27

###

28

###

29

###

30

###

31

###

32

###

33

34

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.076278 0.069343 0.063039 0.057309 0.052099 0.047362 0.043057 0.039143
###

###

###

###

###

###

###

###

27

28

29

30

31

32

33

34

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.000113 8.10E-005 5.78E-005 4.13E-005 2.95E-005 2.11E-005 1.51E-005 1.08E-005
###

###

###

###

###

###

###

###

35

36

37

38

39

40

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.035584 0.032349 0.029408 0.026735 0.024304 0.022095
###

###

35

###

36

###

37

###

38

###

39

40

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.035584 0.032349 0.029408 0.026735 0.024304 0.022095
###

###

###

###

###

###

35

36

37

38

39

40

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
7.68E-006 5.49E-006 3.92E-006 2.80E-006 2.00E-006 1.43E-006
###

###

###

###

###

###