LAPORAN PRAKTIKUM

STUDI KELAYAKAN

TUGAS XII
ANALISIS SENSIVITAS

KELAS A
KELOMPOK 3.1
KOMODITAS ITIK PETELUR

ERLIANI SUCI R. Y 200110160192

NURANI RODIYAH 200110160196
LUTHFI ZAINUL ICHSAN 200110160258

FAKULTAS PETERNAKAN
UNIVERSITAS PADJADJARAN
SUMEDANG
2019
No. Asumsi Nilai Satuan
1 Populasi Akhir 5,162 ekor
2 Pullet Awal 3,140 ekor
Harga Itik:
3 b. Itik Petelur dan Pejantan 60,000 Rp/ekor
4 c. Itik Afkir 45,000 Rp/ekor
5 d. Harga Itik umur 1 thn 75,000 Rp/ekor
6 Harga Telur Konsumsi 2,000 Rp/butir
Harga Pakan :
7 Pakan 5,000 kilogram
8 Gudang pakan 1,500,000 Rp/m2
9 Gudang peralatan 1,500,000 Rp/m2
10 Mess karyawan 1,500,000 Rp/m2
11 Kantor 1,500,000 Rp/m2
12 Beli lahan 70,000 Rp/m2/tahun
13 Pembuatan kandang 500,000 Rp/m2
14 Instalasi listrik, PAM, telpon 11,000,000 Rp/paket/tahun
15 Tenaga kerja 2,000,000 Rp/orang/bulan
16 IPAL 700,000 Rp/m2
17 Manajer 3,000,000 Rp/Orang/bulan
Harga peralatan :
18 a. drinker 8,000 Rp/meter
19 c. Tempat pakan 20,000 Rp/unit
20 d. sekam 7,500 Rp/sac
21 e. sekop 50,000 Rp/buah
22 g. egg tray 10,000 Rp/unit
23 h. Obat-obatan 5,000,000 Rp/tahun
24 Jangka waktu pinjam uang 5 tahun
25 Bunga bank 10 %/tahun
26 Administrasi 2,000,000 Rp/orang/bulan
27 Mobil Pick up 75,000,000 Rp/unit
18 Pembayaran listrik, PAM, Telpon 1,000,000 Rp/bulan
B Koefisien Teknis Nilai Satuan
1 pakan layer 0.17 kg/ekor/hari
2 kandang 0.2 m2/ ekor
3 luas lahan total 2,000 m2
4 gudang pakan 6 m2
5 gudang peralatan 9 m2
6 mess karyawan 25 m2
7 kantor 30 m2
8 IPAL 6 m2
9 Tempat minum 0.06 m/ekor
10 tempat pakan 0.02 bagian unit/ekor
11 sekam 0.02 sac/ekor/minggu
12 egg tray 100 unit
13 sekop 6 buah
14 tenaga kerja 2 orang/ekor/hari
15 manajer 1 orang
16 instalasi listrik, PAM, telpon 1 paket
17 Jangka waktu pinjam uang 5 tahun
18 obat-obatan 1 paket/tahun
19 Mobil Pickup 1 unit
20 Administrasi 1 orang
C. Koefisien Zooteknis Nilai Satuan
1 Mortalitas 3 % per periode
2 Umur awal bertelur 6 bulan
3 produksi telur (hen day) 75 %
4 Lama molting 2 bulan
5 fertilitas 85 %
6 umur afkir 24 bulan
7 umur molting 13 bulan
8 perbandingan :
9 a. Jantan 1 ekor
10 b. Betina 10 ekor
11 kecacatan telur 3 %/produksi
 Keterangan

Paralon
Nampan Plastik

mobil bekas

Keterangan

Paralon
Nampan Plastik
Keterangan
Bambang Suharsono, 2009
Bambang Suharsono, 2009
dosen
Bambang Suharsono, 2009
dosen
Bambang Suharsono, 2009
dosen

dosen
dosen
 No. Uraian Volume Satuan Harga/satuan
A. Investasi Tetap
1. Lahan 2,000 m2 70,000
2. Kandang 1032.4 m2 500,000
3. Kantor 30 m2 1,500,000
4. Mess Karyawan 25 m2 1,500,000
5. Gudang Pakan 6 m2 1,500,000
6. Gudang Peralatan 9 m2 1,500,000
7. Instalasi listrik, PAM, Telepon 1 paket 11,000,000
8. IPAL 6 m2 700,000
9. Sekop 6 unit 50,000
10. Tempat pakan 103.24 unit 20,000
11. Drinker 309.72 unit 8,000
12. Egg tray 100 unit 10,000
13. Mobil pick up 1 unit 75,000,000
Sub Total A
B. Modal Kerja
Modal Kerja Tetap:
1. Pullet (Awal) 3,140 ekor 60,000
2. Replacement Stock 14,030 ekor 60,000
Modal Kerja Variabel:
1. Pakan 189,475.20 kg 5,000
2. Sekam 743.04 kg 7,500
3. Obat-obatan 1 paket 5,000,000
4. Tenaga Kerja 2 orang 2,000,000
5. Manajer 1 orang 3,000,000
6. Administrasi 1 orang 2,000,000
Sub Total B
C Total Investasi
 Jumlah

Rp 140,000,000
Rp 516,200,000
Rp 45,000,000
Rp 37,500,000
Rp 9,000,000
Rp 13,500,000
Rp 11,000,000
Rp 4,200,000
Rp 300,000
Rp 2,064,800
Rp 2,477,760
Rp 1,000,000
Rp 75,000,000
Rp 857,242,560

Rp 188,400,000
Rp 841,800,000

Rp 947,376,000
Rp 5,572,800
Rp 5,000,000
Rp 4,000,000
Rp 3,000,000
Rp 2,000,000
Rp 1,997,148,800
Rp 2,854,391,360
Tabel 4.1. Dinamika Populasi Itik Petelur Konsumsi

Tahun ke - 1
No Struktur umur
1 2 3 4 5 6 7
1 Pullet ( 5 bulan ) 3,140
2 Layer 3,132 3,124 3,116 3,108 3,100 3,092
4 Replacement stock
RS 1
RS 2
RS 3
RS 4
RS 5
RS 6
RS 7
RS 8
3 Itik mati 8 8 8 8 8 8 8
4 penjualan itik afkhir
5 jumlah itik hidup 3,132 3,124 3,116 3,108 3,100 3,092 3,084
6 produksi telur konsumsi harian 0 70,290 70,110 69,930 69,750.00 69,570.00 69,390.00

Keterangan :
Masa Molting pada Itik
Itik layer yang di afkir dan dijual
Pullet 5 bulan
ke - 1 Tahun ke - 2
8 9 10 11 12 1 2 3 4 5 6 7 8

3,084 3,076 3,068 3,060 3,052 3,044 3,036 3,028 3,020 3,012 3,004 2,996 2,988
1800 1,792 1,784 1,776 1,768 1,760 1,752
1610

8 8 8 8 8 8 8 8 8 8 8 8 8
2,988
3,076 3,068 3,060 3,052 3,044 3,036 4,828 4,812 4,796 4,780 4,764 4,748 3,354
69,210.00 69,030.00 68,850.00 68,670.00 68,490.00 68,310.00 68,310.00 40,320 40,140 107,550.00 107,190.00 106,830.00 75,465.00
 Tahun ke - 3
9 10 11 12 1 2 3 4 5 6 7 8 9

1,744 1,736 1,728 1,720 1,712 1,704 1,696 1,688 1,680 1,672 1,664 1,656
1,602 1,594 1,586 1,578 1,570 1,562 1,554 1,546 1,538 1,530 1,522 1,514 1,506
1,800 1,792 1,784 1,776 1,768 1,760 1,752 1,744
1,610 1,602

8 8 8 8 8 8 8 8 8 8 8 8 8
1,656
3,338 3,322 3,306 3,290 3,274 5,058 5,034 5,010 4,986 4,962 4,938 4,868 4,844
75,105.00 74,745.00 74,385.00 74,025.00 73,665.00 113,805 113,265 112,725 112,185.00 111,645.00 111,105.00 109,530 108,990
 Tahun ke - 4
10 11 12 1 2 3 4 5 6 7 8 9 10

1,498 1,490 1,482 1,474 1,466

1,736 1,728 1,720 1,712 1,704 1,696 1,688 1,680 1,672 1,664 1,656
1,594 1,586 1,578 1,570 1,562 1,554 1,546 1,538 1,530 1,522 1,514 1,506 1,498
1,800 1,792 1,784 1,776 1,768 1,760 1,752 1,744 1,736
- 1,610 1,602 1,594

8 8 8 8 8 8 8 8 8 8 8 8 8
1,466 1,656
4,820 4,796 4,772 4,748 5,058 5,034 5,010 4,986 4,962 4,938 4,868 4,844 4,820
108,450 107,910 107,370 106,830 113,805 113,265 112,725 112,185.00 111,645.00 111,105.00 109,530 108,990 108,450
 Tahun ke - 5
11 12 1 2 3 4 5 6 7 8 9 10 11

1,490 1,482 1,474 1,466

1,728 1,720 1,712 1,704 1,696 1,688 1,680 1,672 1,664 1,656
1,586 1,578 1,570 1,562 1,554 1,546 1,538 1,530 1,522 1,514 1,506 1,498 1,490
1,800 1,792 1,784 1,776 1,768 1,760 1,752 1,744 1,736 1,728
2,000 1,992 1,984 1,976

8 8 8 8 8 8 8 8 8 8 8 8 8
1586 1,466 1,656
3,210 4,772 4,748 5,058 5,034 5,010 4,986 4,962 4,938 5,258 5,234 5,210 5,186
72,225.00 107,370 106,830 113,805 113,265 112,725 112,185.00 111,645.00 111,105.00 118,305 117,765 117,225 116,685.00
 12

1,482
1,720
1,968

5,162
116,145.00
No. Jenis Aset Umur Ekonomis Jumlah Investasi Satuan
1. Lahan 10 - 20 Tahun 2,000 m2
2. Kandang 10 Tahun 1032.4 m2
3. Gudang Pakan 10 Tahun 6 m2
4. Gudang Peralatan 10 Tahun 9 m2
5. Mess Karyawan 10 Tahun 25 m2
6. Kantor 10 Tahun 30 m2
7. IPAL 5 Tahun 6 m2
8. Tempat Pakan 5 Tahun 103 unit
9. Tempat Minum 5 Tahun 309.72 meter
10. Itik Petelur (Layer) 22 Bulan 5,162 ekor
11. Sekop 5 Tahun 6 unit
12. Mobil Pickup 5 Tahun 1 unit
13. Egg Tray 5 Tahun 100 unit
14. Jangka Waktu Pinjam 5 Tahun 5 tahun

Jadi berdasarkan tabel diatas, kelompok kami memutuskan untuk menentukan umur proyek investasi selama 5 tahu
yek investasi selama 5 tahun
 tahun
No Uraian
1 2 3
A Biaya Investasi
1 Lahan 140,000,000
2 Kandang 516,200,000
3 Gudang pakan 9,000,000
4 Mess 37,500,000
5 Kantor 45,000,000
6 gudang peralatan 13,500,000
7 IPAL 4,200,000
8 tempat pakan 2,064,800
9 drinker 2,477,760
10 sekop 300,000
11 Egg tray 1,000,000
12 Mobil Pick up 75,000,000
13 Instalasi listrik, PAM, telpon 11,000,000
Sub Total A 857,242,560
B Biaya Oprasional
B1 Biaya tetap
1 Itik Pullet 188,400,000 204,600,000 204,600,000
2 Manager 36,000,000 36,000,000 36,000,000
3 Tenaga Kerja 48,000,000 48,000,000 48,000,000
4 Administrasi 24,000,000 24,000,000 24,000,000
B2 Biaya Variabel
1 Pakan 947,376,000 1,312,179,000 1,507,407,000
2 Obat-obatan 5,000,000 5,000,000 5,000,000
3 sekam 1,860,412 2,019,084 2,915,790
4 pembayaran listik, PAM, telpon 12,000,000 12,000,000 12,000,000
Sub Total B 1,262,636,412 1,643,798,084 1,839,922,790
Total (A+B) 2,119,878,972 1,643,798,084 1,839,922,790
tahun
4 5

204,600,000 228,000,000
36,000,000 36,000,000
48,000,000 48,000,000
24,000,000 24,000,000

1,582,377,000 1,632,102,000
5,000,000 5,000,000
2,915,678 3,152,824
12,000,000 12,000,000
1,914,892,678 1,988,254,824
1,914,892,678 1,988,254,824
 Tahun
No Uraian
1 2
A Benefit
1. Nilai Produk Utama (telur) 1,526,580,000 1,824,750,000.00
2. Nilai Produk sampingan (Itik Afkhir) 134,460,000
Total Benefit 1,526,580,000 1,959,210,000
B1 Biaya tetap
1 Itik Pullet 188,400,000 204,600,000
2 Lahan 140,000,000
3 Kandang 516,200,000
4 Gudang pakan 9,000,000
5 Mess 37,500,000
6 Kantor 45,000,000
7 gudang peralatan 13,500,000
8 IPAL 4,200,000
9 tempat pakan 2,064,800
10 drinker 2,477,760
11 sekop 300,000
12 Egg tray 1,000,000
13 Mobil Pick up 75,000,000
14 Instalasi listrik, PAM, telpon 11,000,000
B2 Biaya Variabel
1 Pakan 947,376,000 1,312,179,000
2 Obat-obatan 5,000,000 5,000,000
3 sekam 1,860,412 2,019,084
4 pembayaran listik, PAM, telpon 12,000,000 12,000,000
5 Manager 36,000,000 36,000,000
6 Tenaga Kerja 48,000,000 48,000,000
7 Administrasi 24,000,000 24,000,000
Sub Total B 2,119,878,972 1,643,798,084
C Net Benefit (593,298,972) 315,411,916
(593,298,972) (277,887,056)
 Tahun
3 4 5

2,581,290,000.00 2,576,250,000 2,735,370,000

74,520,000 211,860,000 140,490,000
2,655,810,000 2,788,110,000 2,875,860,000

204,600,000 204,600,000 228,000,000

1,507,407,000 1,582,377,000 1,632,102,000

5,000,000 5,000,000 5,000,000
2,915,790 2,915,678 3,152,824
12,000,000 12,000,000 12,000,000
36,000,000 36,000,000 36,000,000
48,000,000 48,000,000 48,000,000
24,000,000 24,000,000 24,000,000
1,839,922,790 1,914,892,678 1,988,254,824
815,887,210 873,217,322 887,605,176
1,131,299,126 1,689,104,532 1,760,822,498
 Tahun
No Uraian
1 2
A. INFLOW
1 SALDO AWAL TAHUN Rp 1,075,926,289
2 MODAL PINJAMAN Rp 2,854,391,360
3 NILAI JUAL PRODUK
1. Nilai Produk Utama
a. Telur Rp 1,526,580,000 Rp 1,824,750,000
2. Nilai Produk ikutan
a. Itik Afkhir Rp 134,460,000
TOTAL INFLOW Rp 4,380,971,360 Rp 3,035,136,289
B. OUTFLOW
1. Biaya Tetap
a. Itik Pullet Rp 188,400,000 Rp 204,600,000
b. Manager Rp 140,000,000 Rp -
c. Tenaga Kerja Rp 516,200,000 Rp -
d. Administrasi Rp 9,000,000 Rp -
e. Lahan Rp 140,000,000
f. Kandang Rp 516,200,000
g. Kantor Rp 45,000,000
h. Mess Karyawan Rp 37,500,000
i. Gudang Pakan Rp 9,000,000
j. Gudang Peralatan Rp 13,500,000
k. Instalasi listrik, PAM, Telepon Rp 11,000,000
l. IPAL Rp 4,200,000
m. Sekop Rp 300,000
n. Tempat pakan Rp 2,064,800
o. Drinker Rp 2,477,760
p. Egg tray Rp 1,000,000
q. Mobil pick up Rp 75,000,000
2. Biaya Variabel
a. Pakan Rp 947,376,000 Rp 1,312,179,000
b. Obat-obatan Rp 5,000,000 Rp 5,000,000
c. sekam Rp 1,860,412 Rp 2,019,084
d. pembayaran listik, PAM, telpon Rp 12,000,000 Rp 12,000,000
3. Kewajiban Bank
a. Bunga Bank Rp 57,087,827
b. Pokok Rp 570,878,272 Rp 570,878,272
TOTAL OUTFLOW Rp 3,305,045,071 Rp 2,106,676,356
SALDO AKHIR TAHUN (INFLOW-OUTFLOW) Rp 1,075,926,289 Rp 928,459,933
 Tahun
3 4 5

Rp 928,459,933 Rp 1,281,468,871 Rp 1,691,807,921

Rp 2,581,290,000 Rp 2,576,250,000 Rp 2,735,370,000

Rp 74,520,000 Rp 211,860,000 Rp 140,490,000

Rp 3,584,269,933 Rp 4,069,578,871 Rp 4,567,667,921

Rp 204,600,000 Rp 204,600,000 Rp 228,000,000

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp 1,507,407,000 Rp 1,582,377,000 Rp 1,632,102,000

Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
Rp 2,915,790 Rp 2,915,678 Rp 3,152,824
Rp 12,000,000 Rp 12,000,000 Rp 12,000,000

Rp 570,878,272 Rp 570,878,272 Rp 570,878,272

Rp 2,302,801,062 Rp 2,377,770,950 Rp 2,451,133,096
Rp 1,281,468,871 Rp 1,691,807,921 Rp 2,116,534,825
Tahun ke- I TC TB DF 5% NB
1 2,854,391,360 2,119,878,972 1,526,580,000 0.952380952 (593,298,972)
2 1,643,798,084 1,959,210,000 0.907029478 315,411,916
3 1,839,922,790 2,655,810,000 0.863837599 815,887,210
4 1,914,892,678 2,788,110,000 0.822702475 873,217,322
5 1,988,254,824 2,875,860,000 0.783526166 887,605,176
 PVC PVB PVNB NPV Net B/C Gross B/C
2,018,932,354 1,453,885,714 (565,046,640) 1,839,695,247 4.2558290172 1.2234663865
1,490,973,319 1,777,061,224 286,087,906
1,589,394,484 2,294,188,533 704,794,048
1,575,386,945 2,293,784,997 718,398,052
1,557,849,680 2,253,311,561 695,461,881
Tahun ke- I TC TB DF 5%
1 2,854,391,360 2,119,878,972 1,526,580,000 0.9523809524
2 1,643,798,084 1,959,210,000 0.9070294785
3 1,839,922,790 2,655,810,000 0.8638375985
4 1,914,892,678 2,788,110,000 0.8227024748
5 1,988,254,824 2,875,860,000 0.7835261665

Tabel Tingkat Diskonto

Tahun ke- 85%
DF PVC PVB NPV
1 0.5405405405 1,145,880,525 825,178,378 15,823,266
2 0.292184076 480,291,624 572,449,963
3 0.1579373384 290,592,508 419,451,563
4 0.0853715342 163,477,326 238,025,228
5 0.0461467753 91,751,549 132,711,665

IRR 87% 89%

 NB PVC PVB PVNB NPV
(593,298,972) 2,018,932,354 1,453,885,714 (565,046,640) 1,839,695,247
315,411,916 1,490,973,319 1,777,061,224 286,087,906
815,887,210 1,589,394,484 2,294,188,533 704,794,048
873,217,322 1,575,386,945 2,293,784,997 718,398,052
887,605,176 1,557,849,680 2,253,311,561 695,461,881

87% 89.5
DF PVC PVB NPV DF
0.5347593583 1,133,625,119 816,352,941 7,919,581 0.5277044855
0.2859675713 470,072,946 560,270,525 0.278472024
0.1529238349 281,368,049 406,136,650 0.1469509362
0.0817774518 156,595,044 228,004,531 0.0775466682
0.0437312577 86,948,884 125,764,975 0.0409217246
 Net B/C Gross B/C
4.2558290172 1.2234663865

89.50% 50%
PVC PVB NPV DF PVC
1,118,669,642 805,583,113 (1,320,316) 0.666667 1,413,252,648
457,751,780 545,585,174 0.444444 730,576,926
270,378,376 390,273,766 0.296296 545,162,308
148,493,547 216,208,641 0.197531 378,250,406
81,362,816 117,685,151 0.131687 261,827,796
PVB NPV
 FORM PERHITUNGAN PBP
Tahun
No Uraian
1 2 3
a Investasi 857242560 0 0
b Biaya Operational 1,262,636,412 1,643,798,084 1,839,922,790
c Benefit (593,298,972) 315411916 815887210

d PV Investasi 816421485.714286
e PV Biaya Operational 1,202,510,868.57 1,490,973,318.82 1,589,394,484.40
f PV Benefit (565,046,640.00) 286087905.668934 704794048.158946
g Cum. PVB (565,046,640.00) (278,958,734.33) 425,835,313.83

FORM PERHITUNGAN BEP

Tahun
No Uraian
1 2 3
a Investasi 857242560 0 0
b Biaya Operational 1,262,636,412 1,643,798,084 1,839,922,790
c Benefit (593,298,972) 315,411,916 815,887,210

d PV Investasi
e PV Biaya Operational
Jumlah Biaya d+e
f PV Benefit
g Cum. PVB
816421485.714286 0 0
1202510868.57143 1,490,973,318.82 1,589,394,484.40
2018932354.28571 1,490,973,318.82 1,589,394,484.40
(565,046,640.00) 286,087,905.67 704,794,048.16
(565,046,640.00) (278,958,734.33) 425,835,313.83
hun
4 5
0 0
1,914,892,678 1,988,254,824
873,217,322 887,605,176

1,575,386,945.15 1,557,849,680.21
718,398,051.84 695,461,880.89
1,144,233,365.67 1,839,695,246.56

hun
4 5
0 0
1,914,892,678 1,988,254,824
873,217,322 887,605,176

0 0
1,575,386,945.15 1,557,849,680.21

1,575,386,945.15 1,557,849,680.21
718,398,051.84 695,461,880.89
1,144,233,365.67 1,839,695,246.56
ANALISIS SENSITIVITAS
Skenario terbaru
optimis: Mendekati hari raya keagamaan harga jual telur itik meningkat 50% menjadi Rp. 3000,- per butir
Pesimis: kenaikan harga pullet mencapai 10% dari harga normal yaitu berkisar Rp. 66.000,-
Normal: Harga jual telur itik Rp. 2000,- dan harga pullet Rp. 60.000,-
Kombinasi: Harga jual itik Rp. 3000,- per butir dan harga pullet Rp. 66.000,-

Skenario Asumsi
No Uraian
Normal Optimis
1 Kebutuhan Investasi Rp 2,854,391,360.00 Rp 2,854,391,360.00
2 NPV Rp 1,839,695,246.56 Rp 6,640,457,411.79
3 IRR 89.50% >100%
4 Net B/C Ratio 4.26 0.00
5 PBP 3.48 0.41
6 BEP 5.39 3.82
7 Cash Flow postitif positif

Keterangan
Kondisi Normal
Tahun Investasi Total Cost Total Benefit
1 2854391360 2119878972 1526580000
2 1643798084 1959210000
3 1839922790 2655810000
4 1914892678 2788110000
5 1988254824 2875860000
JUMLAH 2854391360 9506747348 11805570000

Kondisi Optimis
Tahun Investasi Total Cost Total Benefit
1 2854391360 2119878972 2289870000
2 1643798084 2871585000
3 1839922790 3946455000
4 1914892678 4076235000
5 1988254824 4243545000
JUMLAH 2854391360 9506747348 17427690000

Kondisi Pesimis
Tahun Investasi Total Cost Total Benefit
1 2957411360 2138718972 1526580000
2 1664258084 1959210000
3 1860382790 2655810000
4 1935352678 2788110000
5 2011054824 2875860000
JUMLAH 2957411360 9609767348 11805570000
Kondisi Kombinasi
Tahun Investasi Total Cost Total Benefit
1 2957411360 2138718972 2289870000
2 1664258084 2871585000
3 1860382790 3946455000
4 1935352678 4076235000
5 2011054824 4243545000
JUMLAH 2957411360 9609767348 17427690000

PV Benefit pada tahun Pay Back Periode

Kumulasi PVB yang lebih besar dari total PV Investasi selama proyek berjalan
Total PV Investasi selama Proyek Berjalan
Kumulasi PVB yang lebih besar dari total PV Cost (total jumlah biaya) selama proyek berjalan
PV Benefit pada tahun Break Even Point
Kumulasi PV Benefit sebelum tahun Break Even Point
Total Cost (total Jumlah Biaya) selama Proyek berjalan
njadi Rp. 3000,- per butir

Skenario Asumsi
Pesimis Kombinasi
Rp 2,957,411,360.00 Rp 2,957,411,360.00
Rp 1,750,823,559.79 Rp 6,551,585,725.02
83% >100%
4.00 0.00
3.61 0.43
3.88 3.88
positif positif

DF NB PVC PVB PVNB

0.9523809524 -593298972 2018932354.28571 1453885714.286 -565046640
0.9070294785 315411916 1490973318.82086 1777061224.49 286087906
0.8638375985 815887210 1589394484.39693 2294188532.556 704794048
0.8227024748 873217322 1575386945.15145 2293784996.992 718398052
0.7835261665 887605176 1557849680.21114 2253311561.1 695461881
4.3294766706 2298822652 8232536782.8661 10072232029.42 1839695247

DF NB PVC PVB PVNB

0.9523809524 169991028 2018932354.28571 2180828571.429 161896217
0.9070294785 1227786916 1490973318.82086 2604612244.898 1113638926
0.8638375985 2106532210 1589394484.39693 3409096209.913 1819701726
0.8227024748 2161342322 1575386945.15145 3353528622.333 1778141677
0.7835261665 2255290176 1557849680.21114 3324928546.086 1767078866
4.3294766706 7920942652 8232536782.8661 14872994194.66 6640457412

DF NB PVC PVB PVNB

0.9523809524 -612138972 2036875211.42857 1453885714.286 -582989497
0.9070294785 294951916 1509531141.95011 1777061224.49 267530083
0.8638375985 795427210 1607068601.66289 2294188532.556 687119931
0.8227024748 852757322 1592219437.7857 2293784996.992 701565559
0.7835261665 864805176 1575714076.80662 2253311561.1 677597484
4.3294766706 2195802652 8321408469.63389 10072232029.42 1750823560
 DF NB PVC PVB PVNB
0.9523809524 151151028 2036875211.42857 2180828571.429 143953360
0.9070294785 1207326916 1509531141.95011 2604612244.898 1095081103
0.8638375985 2086072210 1607068601.66289 3409096209.913 1802027608
0.8227024748 2140882322 1592219437.7857 3353528622.333 1761309185
0.7835261665 2232490176 1575714076.80662 3324928546.086 1749214469
4.3294766706 7817922652 Rp 8,321,408,470 14872994194.66 6551585725

) selama proyek berjalan

Kumulasi PVB NPV IRR PVI PVO PVTC PBP BEP
1453885714.28571 2718467962 2018932354 4737400316
3230946938.77551 1490973319 1490973319
5525135471.33139 1589394484 1589394484
1839695247 89.50% 3.477673 5.389992
7818920468.32338 1575386945 1575386945
10072232029.4234 1557849680 1557849680
28101120622.1394 2718467962 8232536783 10951004745

Kumulasi PVB NPV IRR PVI PVO PVTC PBP BEP

2180828571.42857 2718467962 2018932354 4737400316
4785440816.32653 1490973319 1490973319
8194537026.23907 1589394484 1589394484
6640457412 >100% 0.40938 3.82196
11548065648.5724 1575386945 1575386945
14872994194.6588 1557849680 1557849680
41581866257.2253 2718467962 8232536783 10951004745

Kumulasi PVB NPV IRR PVI PVO PVTC PBP BEP

1453885714.28571 2816582248 2036875211 4853457459
3230946938.77551 1509531142 1509531142
5525135471.33139 1607068602 1607068602
1750823560 83% 3.608718 5.472974
7818920468.32338 1592219438 1592219438
10072232029.4234 1575714077 1575714077
28101120622.1394 2816582248 8321408470 11137990717
Kumulasi PVB NPV IRR PVI PVO PVTC PBP BEP
2180828571.42857 2816582248 2036875211 4853457459
4785440816.32653 1509531142 1509531142
8194537026.23907 1607068602 1607068602
6551585725 >100% 0.429908 3.877718
11548065648.5724 1592219438 1592219438
14872994194.6588 1575714077 1575714077
41581866257.2253 2816582248 8321408470 11137990717