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tahun biaya investasi Biaya Operasional total cost (BI+ TC) total benefit

1 10000 10000 0
2 8000 8000 0
3 4000 4000 7000
4 5000 5000 10000
5 5000 5000 12000
6 5500 5500 15000
7 6000 6000 20000
8 6000 6000 30000
9 6000 6000 25000
10 6000 6000 28000
43500
18000

net benefit (+) 103500


net benefit (+) 18000
net B/C 5.75 B/C >1 go
jumlah TBdf/ Jumla 1.6240422119
IRR 35.7081140193
Pvk 2.3460667343
PBP
net benefit (TB-TC) DF (16%) NPV (NB x DF) TCdf TBdf
-10000 0.8620689655 -8620.68966 8620.6896551724 0
-8000 0.7431629013 -5945.30321 5945.3032104637 0
3000 0.6406576735 1921.973021 1.16 2562.6306941654 4484.60371479
5000 0.5522910979 2761.455489 2761.4554894024 5522.9109788
7000 0.4761130154 3332.791108 2380.565077071 5713.35618497
9500 0.4104422547 3899.201419 2257.4324006708 6156.63382001
14000 0.3538295299 4953.613418 2122.9771793142 7076.59059771
24000 0.3050254568 7320.610963 1830.1527407881 9150.76370394
19000 0.26295298 4996.10662 1577.7178799898 6573.82449996
22000 0.2266836034 4987.039276 1360.1016206808 6347.14089651
19606.79845 NPV >0 go 31419.0259477187 51025.8243967

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36
cum cost
t p-1 = 7
total cost 31419.0259477187
b 21877.5046985759
pvb 7076.5905977141
df1 npv1 df2 npv2 todf kdf (Pvi) jumlah cost (cumTotal cost
0.7407407 -7407.41 0.735294 -7352.94 0 8620.6896552 17241.37931034 17241.37931034
0.5486968 -4389.57 0.540657 -4325.26 0 5945.3032105 29131.98573127 11890.60642093
0.4064421 1219.326 0.397542 1192.627 2562.631 0 31694.61642544 2562.630694165
0.3010682 1505.341 0.29231 1461.552 2761.455 0 34456.07191484 2761.455489402
0.2230135 1561.095 0.214934 1504.539 2380.565 0 36836.63699191 2380.565077071
0.1651952 1569.354 0.15804 1501.378 2257.432 0 39094.06939258 2257.432400671
0.1223668 1713.135 0.116206 1626.881 2122.977 0 41217.0465719 2122.977179314
0.0906421 2175.41 0.085445 2050.69 1830.153 0 43047.19931268 1830.152740788
0.0671423 1275.703 0.062828 1193.723 1577.718 0 44624.91719267 1577.71787999
0.049735 1094.17 0.046197 1016.327 1360.102 0 45985.01881335 1360.101620681
316.553 -130.484 16853.03 14565.992866 363328.941657
1.35
1.36

T p-1 = 4
total investami
14565.993
b 10007.51
pvb 5522.911
cum benefit
0
0
4484.6037147895
10007.5146935942
15720.8708785646
21877.5046985759
28954.0952962899
38104.8590002305
44678.6835001879
51025.8243966984
214853.956178931

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