Kendaraa Toyota
1 ### ### ###
n Ringan Avanza
Mitsubishi
Kendaraa
2 Super ### ### ###
n Berat
HDX
Jalan Lama
Pemeliharaan
Kecepatan Bahan Pelumas
Kendaraan eksisting Bakar Ban (/km)
(liter/km)
(km/jam) (liter/km)
Suku cadang
(/km) Montir (/km)
Kendaraan Rin 40 0.1032 0.0028 0.000031 0.0000048 0.0005
Truk 35 0.3662 0.0143 0.000049 0.0000008 0.0017
Jalan Baru
Pemeliharaan
Kecepatan Bahan
Pelumas
Kendaraan eksisting Bakar Ban (/km) Suku cadang Montir (/km)
(liter/km)
(km/jam) (liter/km) (/km)
Penghematan
BOK Jalan BOK Jalan
Panjang
Kendaraan Lama Baru PBPJ (Rp)
Jalan (Km)
(Rp/km) (Rp/km)
Waktu Waktu
Panjang Jalan Tempuh Tempuh Selisih Waktu Nilai Waktu
Kendaraan (Km) Jalan Lama Jalan Baru Tempuh (Rp/kend-jam) PBPJ (Rp)
(Jam)
(Jam) (Jam)
Bunga
Penyusutan BOK
Modal Asuransi (/km)
(/km) (Rp/km)
(/km)
Bunga
Penyusutan BOK Kendaraa
Modal Asuransi (/km)
(/km) (Rp/km) n
(/km)
10817.5
Pemeliharaan
Kecepata Bahan Bunga
n Bakar Pelumas Ban Penyusuta Modal Asuransi BOK
(/1000 Suku
(liter/100 n (/1000 (/1000 (Rp/1000
eksisting (liter/1000 cadang Montir (/1000
(km/jam) km) 0 km) km) km) km) km) km)
(/1000 (/1000
km) km)
40 753.62 -1449.57 22.5269 4.7893 6.0896 1230.6667 615.3333 0.0019 1223.46
35 2526.88 -32547.23 49.4722 0.9870 20.8902 598.0392 299.0196 310.0833 -28706.87
Pemeliharaan
Kecepata Bahan Bunga
Pelumas Ban Suku Penyusuta Asuransi BOK
n Bakar Montir Modal
(liter/100 (/1000 cadang n (/1000 (/1000 (Rp/1000
eksisting (liter/1000 0 km) (/1000 (/1000
km) (/1000 km) km) km)
(km/jam) km) km) km)
km)
40 753.62 -1449.57 22.5269 4.7893 6.0896 1230.6667 615.3333 0.0019 1223.46
35 2526.88 -32547.23 49.4722 0.9870 20.8902 598.0392 299.0196 310.0833 -28706.87
WALANTAKA
TOTAL
Interval waktu CIRUAS PETIR
MC LV HV MC LV HV MC LV HV
07.00 - 08.00 403 44 5 218 19 11 621 63 16
08.00 - 09.00 251 22 9 150 15 7 401 37 16
09.00 - 10.00 158 15 3 89 9 3 247 24 6
10.00 - 11.00 161 17 4 105 9 3 266 26 7
11.00 - 12.00 285 32 10 161 38 4 446 70 14
12.00 - 13.00 353 39 9 194 32 5 547 71 14
13.00 - 14.00 241 23 5 116 19 3 357 42 8
14.00 - 15.00 216 19 4 97 16 3 313 35 7
15.00 - 16.00 223 35 4 203 17 4 426 52 8
16.00 - 17.00 347 42 5 257 18 5 604 60 10
17.00 - 18.00 475 66 4 291 32 0 766 98 4
18.00 - 19.00 215 29 2 197 16 0 412 45 2
19.00 - 20.00 176 17 1 183 9 0 359 26 1
20.00 - 21.00 89 8 0 79 7 0 168 15 0
TOTAL 3593 408 65 2340 256 48 5933 664 113
WALANTAKA
TOTAL
interval waktu POLDA PALIMA CIPOCOK
MC LV HV MC LV HV MC LV HV MC LV
07.00 - 08.00 125 30 8 218 23 11 449 49 5 792 102
08.00 - 09.00 113 28 7 162 32 9 247 26 6 522 86
09.00 - 10.00 85 18 3 113 20 6 164 19 3 362 57
10.00 - 11.00 91 19 4 115 19 3 179 17 3 385 55
11.00 - 12.00 108 18 3 155 36 8 227 64 4 490 118
12.00 - 13.00 121 35 2 163 35 3 337 71 2 621 141
13.00 - 14.00 101 17 2 119 24 2 219 55 1 439 96
14.00 - 15.00 85 13 1 105 15 1 195 49 1 385 77
15.00 - 16.00 107 21 2 125 17 2 207 51 3 439 89
16.00 - 17.00 114 33 0 284 38 8 335 64 17 733 135
17.00 - 18.00 119 34 1 320 43 6 402 62 12 841 139
18.00 - 19.00 79 21 2 214 35 7 214 33 11 507 89
19.00 - 20.00 65 15 4 189 39 8 167 23 13 421 77
20.00 - 21.00 51 7 6 79 13 7 67 9 15 197 29
TOTAL 1364 309 45 2361 389 81 3409 592 96 7134 1290
Volume Kendaraan (kend/jam) Volume Kendaraan (smp/jam)
Total
Waktu (smp/jam)
MC HV
MC LV HV LV (emp=1)
(emp=0.5) (emp=1.3)
07.00 - 08.00 707 83 20 353 82.50 26 462
08.00 - 09.00 462 62 19 231 61.50 25 317
09.00 - 10.00 305 41 9 152 40.50 12 204
10.00 - 11.00 326 41 9 163 40.50 11 214
11.00 - 12.00 468 94 15 234 94.00 19 347
12.00 - 13.00 584 106 11 292 106.00 14 412
13.00 - 14.00 398 69 7 199 69.00 8 276
14.00 - 15.00 349 56 5 175 56.00 7 237
15.00 - 16.00 433 71 8 216 70.50 10 297
16.00 - 17.00 669 98 18 334 97.50 23 455
17.00 - 18.00 804 119 12 402 118.50 15 535
18.00 - 19.00 460 67 11 230 67.00 14 311
19.00 - 20.00 390 52 13 195 51.50 17 263
20.00 - 21.00 183 22 14 91 22.00 18 131
TOTAL 6533.5 977 167.5 3266.75 977 217.75 4461.5
Kapasitas
Co FCw FCsp FCsf
(smp/jam)
HV
24
22
12
10
15
7
5
3
7
25
19
20
25
28
222
600
500
400
300
200
100
-
00 .00
8. 00 .00
-0 -0
9 0. 00 .00
- 1 - 11 2. 00 .00
.0
0
00 .00 -1 -1
3 4. 00 .00
7 . 0 -1 -1
5 6. 00 .00
00 .00
0 08 09 .0 00 .00 - 1 - 17 8.
0
11
. 0
00 .00 -1
9 0.
1
12 .0 . 0 -1 -2 1
13
14 15 6.0 . 00 .00 0 -2
1 17 .0 0
18 19 .0
20
600
500
400
300
200
100
-
00 .00
8. 00 .00
-0 -0
9 0. 00 .00
- 1 - 11 2. 00 .00
00 .00 -1 -1
3 4. 00 .00
07
. 0 0 0 -1 -1
5 6. 00 .00
8 9. . 0 00
00 .00 -1 -1
7 8. 00 .00
0 0 10 1. . 0 -1
9 0.
1 12
13 4.0 .00 .00 0 -1 -2 -2
1
1 1 5
16 7 .0 . 00 .00 0
1 18 19 0.0
2
Total Rata-Rata Kendaraan
MC LV HV Total
24.92 40 menit
3100
2755
Tingkat Pelayanan
A
A
A
A
A
A
A
A
B
B
B
B
B
B
B
B
B
B
B
C
C
Estimasi Biaya Pelebaran Jalan
No Item Biaya
TOTAL
ri investasi 101,459,592.00
Biaya
i2 i1
)
Lalu Lintas
( 0, 24
LHRT 0
PBJI ,18)
8) Tahun Total PBPJ
LV HV LV HV
2,224,699,671.29
4,576,429,693.81
7,062,443,500.61
9,690,408,695.78
12,468,430,703.60
15,405,077,768.06
18,509,407,379.90
21,790,994,212.58
25,259,959,653.41
28,927,003,020.91
32,803,434,564.69
36,901,210,349.62
41,232,969,131.87
45,812,071,340.59
50,652,640,285.42
55,769,605,717.01
61,178,749,874.73
66,896,756,163.87
72,941,260,612.11
79,330,906,264.35
86,085,400,683.33
93,225,576,733.64
100,773,456,836.42
108,752,320,893.07
117,186,778,087.35
126,102,842,787.42
135,528,014,781.87
145,491,364,097.20
156,023,620,658.44
167,157,269,069.33
178,926,648,804.47
191,368,060,122.49
204,519,876,026.78
218,422,660,619.19
233,119,294,211.83
248,655,105,582.62
265,078,011,782.67
282,438,665,926.75
300,790,613,422.46
320,190,457,120.16
340,698,031,893.01
362,376,589,185.39
385,292,992,099.16
409,517,921,619.31
435,126,094,615.06
462,196,494,288.87
490,812,613,784.05
521,062,713,702.41
553,040,094,326.11
586,843,383,383.41
normal
2020
1 2021 2,224,699,671.29 2,224,699,671 2,224,699,671 101,459,592
2 2022 2,351,730,022.52 1,874,784,776 4,099,484,447 101,459,592
3 2023 2,486,013,806.80 1,769,495,523 6,585,498,254 101,459,592
4 2024 2,627,965,195.17 1,670,119,391 9,213,463,449 101,459,592
5 2025 2,778,022,007.82 1,576,324,293 11,991,485,457 101,459,592
6 2026 2,936,647,064.46 1,487,796,795 14,928,132,521 101,459,592
7 2027 3,104,329,611.84 1,404,241,064 18,032,462,133 101,459,592
8 2028 3,281,586,832.68 1,325,377,883 21,314,048,966 101,459,592
9 2029 3,468,965,440.83 1,250,943,714 24,783,014,406 101,459,592
10 2030 3,667,043,367.50 1,180,689,822 28,450,057,774 111,459,592
11 2031 3,876,431,543.78 1,114,381,438 32,326,489,318 121,459,592
12 2032 4,097,775,784.93 1,051,796,980 36,424,265,103 131,459,592
13 2033 4,331,758,782.25 992,727,311 40,756,023,885 141,459,592
14 2034 4,579,102,208.72 936,975,036 45,335,126,094 151,459,592
15 2035 4,840,568,944.83 884,353,849 50,175,695,039 161,459,592
16 2036 5,116,965,431.58 834,687,905 55,292,660,470 171,459,592
17 2037 5,409,144,157.73 787,811,236 60,701,804,628 181,459,592
18 2038 5,718,006,289.13 743,567,194 66,419,810,917 191,459,592
19 2039 6,044,504,448.24 701,807,929 72,464,315,365 201,459,592
20 2040 6,389,645,652.24 662,393,895 78,853,961,017 211,459,592
NPV
RIi1 121
(NP1V2)
1. 4
PV Total Pengeluaran PV Pengeluaran
Kumulatif Total PV Arus Kas IR,018 (24)
(1.48)
IR,023974 %
33,819,864,000.00
101,459,592 33,921,323,592 (31,696,623,921)
80,882,966 34,002,206,558 (29,902,722,111)
72,216,934 34,074,423,491 (27,488,925,237)
64,479,405 34,138,902,896 (24,925,439,447)
57,570,897 34,196,473,793 (22,204,988,337)
51,402,587 34,247,876,380 (19,319,743,859)
45,895,167 34,293,771,547 (16,261,309,414)
40,977,828 34,334,749,375 (13,020,700,409)
36,587,346 34,371,336,721 (9,588,322,314)
35,887,006 34,407,223,726 (5,957,165,952)
34,916,730 34,442,140,456 (2,115,651,139) Payback period tahun ke 12
33,742,403 34,475,882,859 1,948,382,243 Net Present Value
32,418,887 34,508,301,747 6,247,722,138 B/C
30,991,633 34,539,293,380 10,795,832,713 IRR (menggunakan rumus itu)
NPV1
29,498,064 34,568,791,444 15,606,903,595
IRR i1 i2 i1
27,968,774 34,596,760,218 20,695,900,253 ( NPV1 NPV2 )
11.114
26,428,563 34,623,188,780 26,078,615,848 IRR 0,18 (0,24 0,1
(11.114 48)
24,897,327 34,648,086,107 31,771,724,810 IRR 0,23974 23,97%
23,390,824 34,671,476,931 37,792,838,434
21,921,332 34,693,398,263 44,160,562,755
Tabel bantuan perhitungan IRR (tidak perlu di print
1.000
1 (31,696,623,921) 0.893 (28,300,557,072.065)
2 (29,902,722,111) 0.797 (23,838,266,988.736)
3 (27,488,925,237) 0.712 (19,566,074,017.603)
4 (24,925,439,447) 0.636 (15,840,567,380.864)
5 (22,204,988,337) 0.567 (12,599,706,713.122)
6 (19,319,743,859) 0.507 (9,787,983,492.152)
7 (16,261,309,414) 0.452 (7,355,790,553.774)
8 (13,020,700,409) 0.404 (5,258,842,511.678)
9 (9,588,322,314) 0.361 (3,457,645,149.193)
10 (5,957,165,952) 0.322 (1,918,048,002.511)
2032 11 (2,115,651,139) 0.287 (608,199,146.971)
1,948,382,243 12 1,948,382,243 0.257 500,101,193.389
1.06 13 6,247,722,138 0.229 1,431,816,661.156
29.75% 14 10,795,832,713 0.205 2,209,041,266.867
NPV1
i2 i1 15 15,606,903,595 0.183 2,851,322,936.630
V1 NPV2 ) 16 20,695,900,253 0.163 3,375,949,642.529
11.114
(0,24 0,18) 17 26,078,615,848 0.146 3,798,202,817.519
1.114 48)
23,97% 18 31,771,724,810 0.130 4,131,582,071.587
19 37,792,838,434 0.116 4,388,004,660.131
20 44,160,562,755 0.116 5,127,340,607.098
(100,718,319,171.763)
IRR 29.75%
1.000
0.800 (25,357,299,136.570)
0.640 (19,137,742,150.829)
0.512 (14,074,329,721.550)
0.410 (10,209,459,997.563)
0.328 (7,276,130,578.147)
0.262 (5,064,554,934.178)
0.210 (3,410,243,756.019)
0.168 (2,184,511,032.305)
0.134 (1,286,922,836.321)
0.107 (639,645,823.530)
0.086 (181,733,049.005)
0.069 133,891,808.240
0.055 343,472,156.898
0.044 474,805,744.000
0.035 549,119,103.224
0.028 582,537,804.158
0.023 587,238,223.067
0.018 572,348,512.058
0.014 544,652,201.886
0.014 636,420,780.691
(84,398,086,681.792)