TAHUN KE- 1 2
Kenaikan Biaya 5%
Gaji Crew Jt.Rp/Org.bln 6 6.3
Stores & Consumable Rp/org.hri 100,000 105,000
Lub.Oil Rp/ltr 35,000 36,750
Repair & Maintanance Jt.Rp/Tahun 5,000 5,250
OPERATING COST
Gaji Crew Jt.Rp/thn 1,404.00 1,474.20
Stores & Consumable Jt.Rp/thn 330.00 346.50
Lub.Oil Jt.Rp/thn 131.81 138.40
Insurance Jt.Rp/thn 493.13 1,200.00
General Cost Jt.Rp/thn 235.89 247.69
Repair & Maintance Jt.Rp/thn 5,000.00 5,250.00
Umur Kapal 0 0
PRESENT VALUE Jt.Rp/thn Rp 41,094.00 Rp 6,811.51 Rp 6,963.17
SUM PV Jt.Rp 94,014.18
WACC 11.50%
ANNUAL VALUE (A) Jt.Rp $12,194.09
MARGIN % 20%
TIME CHARTER HIRE Jt-Rp/thn 14,632.91
Jt-Rp/bln 1,219.41
Jt-Rp/hari 40.65
WACC 20%
NPV (Rp) Rp 51,592.12
k SPCB 8-10 orang
k SPCB 15 Tahun
Jam/Hari
3 4 5 6 7 8 9
5% 5% 5% 5% 5% 5% 5%
6.6 6.9 7.3 7.7 8.0 8.4 8.9
110,250 115,763 121,551 127,628 134,010 140,710 147,746
38,588 40,517 42,543 44,670 46,903 49,249 51,711
5,513 5,788 6,078 6,381 6,700 7,036 7,387
1,547.91 1,625.31 1,706.57 1,791.90 1,881.49 1,975.57 2,074.35
363.83 382.02 401.12 421.17 442.23 464.34 487.56
145.32 152.59 160.22 168.23 176.64 185.47 194.74
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
260.07 273.08 286.73 301.07 316.12 331.93 348.52
5,512.50 5,788.13 6,077.53 6,381.41 6,700.48 7,035.50 7,387.28
0 0 0 1 1 1 1
Rp 6,513.96 Rp 6,095.41 Rp 5,705.25 Rp 5,341.43 Rp 5,002.05 Rp 4,685.33 Rp 4,389.67
10 11 12 13 14 15 16
5% 5% 5% 5% 5% 5% 5%
9.3 9.8 10.3 10.8 11.3 11.9 12.5
155,133 162,889 171,034 179,586 188,565 197,993 207,893
54,296 57,011 59,862 62,855 65,998 69,298 72,762
7,757 8,144 8,552 8,979 9,428 9,900 10,395
2,178.06 2,286.97 2,401.32 2,521.38 2,647.45 2,779.82 2,918.82
511.94 537.54 564.41 592.63 622.26 653.38 686.05
204.48 214.70 225.44 236.71 248.55 260.97 274.02
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
365.95 384.25 403.46 423.63 444.81 467.05 490.41
7,756.64 8,144.47 8,551.70 8,979.28 9,428.25 9,899.66 10,394.64
1 1 1 1 1 1 1
Rp 4,113.57 Rp 3,855.64 Rp 3,614.62 Rp 3,389.33 Rp 3,178.68 Rp 2,981.65 Rp 2,797.32
17 18 19 20
5% 5% 5% 5%
13.1 13.8 14.4 15.2
218,287 229,202 240,662 252,695
76,401 80,221 84,232 88,443
10,914 11,460 12,033 12,635
3,064.76 3,217.99 3,378.89 3,547.84
720.35 756.37 794.18 833.89
287.72 302.11 317.22 333.08
1,200.00 1,200.00 1,200.00 1,200.00
514.93 540.67 567.71 596.09
10,914.37 11,460.09 12,033.10 12,634.75
1 1 1 1
Rp 2,624.82 Rp 2,463.34 Rp 2,312.16 Rp 2,170.57