BEP Rp 159,548,045
Biaya variabel per unit Rp 1,800
NPV
Tahun Revenue Cost Net Benefit DF 12%
0 0 549791000 -549791000 1
1 351000000 182522280 168477720 0.8928571429
2 351000000 182522280 168477720 0.7971938776
3 351000000 182522280 168477720 0.7117802478
4 351000000 182522280 168477720 0.6355180784
5 351000000 182522280 168477720 0.5674268557
TOTAL
IRR
Tahun revenue cost net benefit DF 12%
0 0 549791000 -549791000 1
1 351000000 182522280 168477720 0.8928571429
2 351000000 182522280 168477720 0.7971938776
3 351000000 182522280 168477720 0.7117802478
4 351000000 182522280 168477720 0.6355180784
5 351000000 182522280 168477720 0.5674268557
TOTAL
NET B/C
Tahun revenue cost net benefit DF 12%
0 0 549791000 -549791000 1
1 351000000 182522280 168477720 0.8928571429
2 351000000 182522280 168477720 0.7971938776
3 351000000 182522280 168477720 0.7117802478
4 351000000 182522280 168477720 0.6355180784
5 351000000 182522280 168477720 0.5674268557
TOTAL
PBP 3.3
PBP 3 ,3 TAHUN
ROI 30.64
ROI= 30,64%
NPM 48.00
NPM= 48%
NO PARAMETER NILAI
1 NPV Rp 57,533,476
2 IRR 22%
3 NET B/C 1.04
4 PBP 3,3 TAHUN
5 BEP 10.637 Pcs
6 ROI 30.64%
7 NPM 48%
Tahun 4 Tahun 5
23400 23400
Rp 15,000 Rp 15,000
Rp 351,000,000 Rp 351,000,000
NPV
-549791000
150426535.7143
134309406.8878
119919113.2926
107070636.8684
95598782.91824
57533475.68135 NPV>0 LAYAK
KETERANGAN
LAYAK