ANALISIS EKONOMI ENERGI|TEKNIK ENERGI LISTRIK| ANSAR SUYUTI

NO. STB Nama NILAI N.AKHIR

Seminar Proyek
1 D032181003 NADRY LORINANTO 0
2 D032181009 ZULFIANA SAFITRI MAJID 0
3 D032181014 AMIR MUSLIM 0
4 D032181018 HUSUWANDA SURYANINGSI UMAR 0
5 D032181020 BASO SULTAN SYAHRIR 0
6 D032181021 MUHAMMAD SYAHRIR 0
7 D032181023 NURSAHAR BUANG 0
8 D032181027 BASIM THARIQ 0
9 D032181031 MUHAMMAD SYUKRI 0
10 MUHAMMAD FARIZ ISLAM MARICAR 0
I= 10%

Df 10% IRR 0.10

TAHUN INVESTASI O&M BENEFIT TOTAL COST

1 2 3 4 5=2+3
1 2,630,000,000 - - 2,630,000,000
2 315,000,000 741,534,000 315,000,000
3 315,000,000 741,534,000 315,000,000
4 315,000,000 741,534,000 315,000,000
5 315,000,000 741,534,000 315,000,000
6 250,000,000 315,000,000 741,534,000 565,000,000
7 315,000,000 741,534,000 315,000,000
8 315,000,000 741,534,000 315,000,000
9 315,000,000 741,534,000 315,000,000
10 315,000,000 741,534,000 315,000,000
11 250,000,000 315,000,000 741,534,000 565,000,000
12 315,000,000 741,534,000 315,000,000
13 315,000,000 741,534,000 315,000,000
14 315,000,000 741,534,000 315,000,000
15 315,000,000 741,534,000 315,000,000

7,540,000,000

(2,369,669,421)
IRR #REF!

NPV=
NPV=
BENEFIT -COST DF PV GR.COST PV GR.BENEFIT
6=4-5 7 8=7x6 9=7x4
(2,630,000,000) 0.9090909091 2,390,909,091 -
426,534,000 0.826446281 260,330,579 612,838,017
426,534,000 0.7513148009 236,664,162 557,125,470
426,534,000 0.6830134554 215,149,238 506,477,700
426,534,000 0.6209213231 195,590,217 460,434,272
176,534,000 0.5644739301 318,927,770 418,576,611
426,534,000 0.5131581182 161,644,807 380,524,192
426,534,000 0.4665073802 146,949,825 345,931,084
426,534,000 0.4240976184 133,590,750 314,482,803
426,534,000 0.3855432894 121,446,136 285,893,458
176,534,000 0.3504938995 198,029,053 259,903,143
426,534,000 0.3186308177 100,368,708 236,275,585
426,534,000 0.2896643797 91,244,280 214,795,986
426,534,000 0.2633312543 82,949,345 195,269,078
426,534,000 0.2393920494 75,408,496 177,517,344

2,841,476,000 4,729,202,456 4,966,044,742

9,695,247,199

#REF!
NPV 236,842,286
236,842,286

(236,842,286) 14388738000

6.6969885972
 I=

i1 0.1 i2

PV GR.BENEFIT TAHUN BENEFIT -COST Df1

10=7x6 1 2 3
(2,390,909,090.9091) 1 (2,630,000,000) 0.9091
352,507,438.0165 2 426,534,000 0.8264
320,461,307.2878 3 426,534,000 0.7513
291,328,461.1707 4 426,534,000 0.6830
264,844,055.6097 5 426,534,000 0.6209
99,648,840.7681 6 176,534,000 0.5645
218,879,384.8014 7 426,534,000 0.5132
198,981,258.9104 8 426,534,000 0.4665
180,892,053.5549 9 426,534,000 0.4241
164,447,321.4135 10 426,534,000 0.3855
61,874,090.0510 11 176,534,000 0.3505
135,906,877.2013 12 426,534,000 0.3186
123,551,706.5466 13 426,534,000 0.2897
112,319,733.2242 14 426,534,000 0.2633
102,108,848.3856 15 426,534,000 0.2394

2,627,751,377
(2,390,909,091) IRR 0.1173756262

IRR 11.737562625

(I1+(NPV1/(NPV1-NPV2))*(I2-I1))

#REF!
 0.11

NPV1 Df2 NPV2

4=2x3 5 6
(2,390,909,091) 0.90090 (2,369,369,369)
352,507,438 0.81162 346,184,563
320,461,307 0.73119 311,877,985
291,328,461 0.65873 280,971,157
264,844,056 0.59345 253,127,169
99,648,841 0.53464 94,382,285
218,879,385 0.48166 205,443,689
198,981,259 0.43393 185,084,404
180,892,054 0.39092 166,742,706
164,447,321 0.35218 150,218,654
61,874,090 0.31728 56,011,293
135,906,877 0.28584 121,920,830
123,551,707 0.25751 109,838,585
112,319,733 0.23199 98,953,681
102,108,848 0.20900 89,147,460

236,842,286 100,535,092

100,000,000 1.61051
161,051,000

1.6453089348 164,530,893.48
I= 15%

Df 10% IRR 0.10

THN INVESTASI O&M BENEFIT TOTAL COST BENEFIT -COST

0 40,741,517,971 - - 40,741,517,971 (40,741,517,971)
1 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
2 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
3 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
4 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
5 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
6 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
7 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
8 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
9 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
10 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
11 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
12 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
13 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
14 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
15 3,997,735,014 14,388,738,000 3,997,735,014 10,391,002,986
Total 100,707,543,181 115,123,526,819

3.92 2.82571
3,022,862,014 #REF!
IRR #REF!

NPV= (20,018,522,184)
NPV=
 I=

i1

DF PV GR.COST PV GR.BENEFIT PV GR.BENEFIT TAHUN

1 40,741,517,971 - (40,741,517,971) 0
0.869565217 3,476,291,317 12,511,946,087 9,035,654,770 1
0.756143667 3,022,862,014 10,879,953,119 7,857,091,105 2
0.657516232 2,628,575,665 9,460,828,799 6,832,253,135 3
0.571753246 2,285,717,969 8,226,807,651 5,941,089,682 4
0.497176735 1,987,580,843 7,153,745,784 5,166,164,941 5
0.432327596 1,728,331,168 6,220,648,508 4,492,317,340 6
0.37593704 1,502,896,668 5,409,259,572 3,906,362,904 7
0.326901774 1,306,866,667 4,703,703,976 3,396,837,308 8
0.284262412 1,136,405,798 4,090,177,370 2,953,771,572 9
0.247184706 988,178,955 3,556,675,974 2,568,497,019 10
0.214943223 859,286,047 3,092,761,717 2,233,475,669 11
0.18690715 747,205,259 2,689,358,014 1,942,152,756 12
0.162527957 649,743,703 2,338,572,186 1,688,828,483 13
0.141328658 564,994,525 2,033,541,032 1,468,546,507 14
0.122894485 491,299,586.53 1,768,296,549 1,276,996,963 15
64,117,754,154 84,136,276,338 60,760,040,155 Total
148,254,030,492 (40,741,517,971)
IRR

IRR
NPV ### 2.06512
###

14388738000
(I1+(NPV1/(NPV1-NPV2))

#REF!
4.97780488
 0.2 i2 0.25

BENEFIT -COST Df1 NPV1 Df2 NPV2

(40,741,517,971) 1.0000 (40,741,517,971) 1.00000 (40,741,517,971)
10,391,002,986 0.8333 8,659,169,155 0.80000 8,312,802,389
10,391,002,986 0.6944 7,215,974,296 0.64000 6,650,241,911
10,391,002,986 0.5787 6,013,311,913 0.51200 5,320,193,529
10,391,002,986 0.4823 5,011,093,261 0.40960 4,256,154,823
10,391,002,986 0.4019 4,175,911,051 0.32768 3,404,923,858
10,391,002,986 0.3349 3,479,925,876 0.26214 2,723,939,087
10,391,002,986 0.2791 2,899,938,230 0.20972 2,179,151,269
10,391,002,986 0.2326 2,416,615,191 0.16777 1,743,321,016
10,391,002,986 0.1938 2,013,845,993 0.13422 1,394,656,812
10,391,002,986 0.1615 1,678,204,994 0.10737 1,115,725,450
10,391,002,986 0.1346 1,398,504,162 0.08590 892,580,360
10,391,002,986 0.1122 1,165,420,135 0.06872 714,064,288
10,391,002,986 0.0935 971,183,446 0.05498 571,251,430
10,391,002,986 0.0779 809,319,538 0.04398 457,001,144
10,391,002,986 0.0649 674,432,948 0.03518 365,600,915
Total 7,841,332,217 (639,909,689)

0.2462275001

24.62275001 100,000,000 1.61051

161,051,000

1.6453089348 ###

(I1+(NPV1/(NPV1-NPV2))*(I2-I1))
 4,003,704,436.82
5,004,630,546.03
-1.13797860024E-15