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Harga

Kategori Kendaraa Harga


Harga Ekonomi
No. Kendaraa n yang Kendaraa
Ban (Rp) (tanpa
n mewakili n (Rp)
ban) (Rp)

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

Kendaraan Ringan 9,850.00 150,000.00 730,000.00 ### 18,750.00


Truk 9,600.00 105,000.00 ### ### 18,750.00
jalan lama
Pemeliharaan
Kecepatan Bahan
Pelumas
Kendaraan eksisting Bakar Ban (/km) Suku cadang
(liter/km) Montir (/km)
(km/jam) (liter/km) (/km)

Kendaraan Rin 40 1,016.87 418.77 22.53 794.72 9.52


Kendaraan Bera 35 3,515.65 1,497.58 174.61 230.71 32.64

Jalan Baru
Pemeliharaan
Kecepatan Bahan
Pelumas
Kendaraan eksisting Bakar Ban (/km) Suku cadang Montir (/km)
(liter/km)
(km/jam) (liter/km) (/km)

Kendaraan Rin 60 0.0886 0.0035 0.000049 0.0000049 0.0006


Kendaraan Bera 60 0.2748 0.0187 0.000087 0.0000013 0.0021

Kendaraan Ringan 9,850.00 150,000.00 730,000.00 165,937,500 22,500.00


Bus 9,800.00 105,000.00 ### 562,500,000 22,500.00
Truk 9,800.00 105,000.00 ### 280,500,000 22,500.00
jalan baru
Pemeliharaan
Kecepatan Bahan
Pelumas
Kendaraan Rencana Bakar Ban (/km)
(liter/km)
(km/jam) (liter/km) Suku cadang
(/km) Montir (/km)
Kendaraan Rin 60 872.49 529.86 35.44 815.96 13.05
Kendaraan Bera 60 2,692.93 1,963.53 314.58 364.65 47.67

Penghematan
BOK Jalan BOK Jalan
Panjang
Kendaraan Lama Baru PBPJ (Rp)
Jalan (Km)
(Rp/km) (Rp/km)

Kendaraan Rin 3,789.04 3,452.17 3.47 1,170.48


Kendaraan Bera 6,656.43 6,242.67 3.47 1,437.63

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)

Kendaraan 3.47 0.25 0.06 0.19 12,287.00 2,360.21


Ringan
Kendaraan 3.47 0.33 0.06 0.28 18,534.00 5,104.70
Berat

PBPJ BOK PBPJ NW TOTAL (Rp.)


Kendaraan
(Rp) (Rp)
Kendaraan 1,170.48 2,360.21 3,530.69
Ringan
Kendaraan 1,437.63 5,104.70 6,542.33
Berat
Penyusutan Bunga BOK Kendaraa
Modal Asuransi (/km)
(/km) (Rp/km) n
(/km)

0.0000044 0.0000022 0.0000019 0.11 Kendaraan


0.0000020 0.0000010 0.0000010 0.38 Truk

### ### 221,250,000.00


### ### 374,000,000.00

Bunga
Penyusutan BOK
Modal Asuransi (/km)
(/km) (Rp/km)
(/km)

737.50 368.75 420.38 3,789.04


550.00 275.00 380.23 6,656.43

Bunga
Penyusutan BOK Kendaraa
Modal Asuransi (/km)
(/km) (Rp/km) n
(/km)

0.0000036 0.0000018 0.0000013 0.09 Kendaraan


0.0000015 0.0000008 0.0000006 0.30 Truk

### ### 221,250,000


### ### 750,000,000
### ### 374,000,000
Bunga
Penyusutan BOK
Modal Asuransi (/km)
(/km) (Rp/km)
(/km)

603.41 301.70 280.25 3,452.17


425.00 212.50 221.80 6,242.67

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

Ruas Jalan Dadap

Kapasitas
Co FCw FCsp FCsf
(smp/jam)

2900 0.56 1.00 0.92 1494

Asumsi Angka Pertumbuhan adalah 5,71%

Tahun Volume Kapasitas DS= V/C Tingkat


(smp/jam) (smp/jam) Pelayanan
2019 535 1494 0.36 B
2020 566 1494 0.38 B
2021 598 1494 0.40 B
2022 632 1494 0.42 B
2023 668 1494 0.45 B
2024 706 1494 0.47 B
2025 747 1494 0.50 B
2026 789 1494 0.53 B
2027 835 1494 0.56 C
2028 882 1494 0.59 C
2029 933 1494 0.62 C
2030 986 1494 0.66 C
2031 1,042 1494 0.70 C
2032 1,102 1494 0.74 C
2033 1,165 1494 0.78 D
2034 1,231 1494 0.82 D
2035 1,301 1494 0.87 D
2036 1,376 1494 0.92 D
2037 1,454 1494 0.97 E
2038 1,537 1494 1.03 F
2039 1,625 1494 1.09 F
20,710
TOTAL

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

Total WCP 5933 664 0 6710


Total WPPC 7134 1290 0 8646
Rata-Rata 6534 977 0 7678

Kendaraan Pada Pelebaran Jalan


Lalulintas Total
MC LV HV
Total Rata-Rata Kendaraan 6,534 977 168
Induce Traffic (20%) 1,306.70 195.40 33.50
Total Kendaraan tahun 2019 7,840 1,172 201 9,214
Pertumbuhan Lalu Lintas (5.71%) 5.71%
Total Kendaraan tahun 2020 8,288 1,239 212 9,740
Total Kendaraan tahun 2021 8,761 1,310 225 10,296
Total Kendaraan tahun 2022 9,261 1,385 237 10,884
Total Kendaraan tahun 2023 9,790 1,464 251 11,505
Total Kendaraan tahun 2024 10,349 1,548 265 12,162
Total Kendaraan tahun 2025 10,940 1,636 280 12,857
Total Kendaraan tahun 2026 11,565 1,729 296 13,591
Total Kendaraan tahun 2027 12,225 1,828 313 14,367
Total Kendaraan tahun 2028 12,923 1,933 331 15,187
Total Kendaraan tahun 2029 13,661 2,043 350 16,054
Total Kendaraan tahun 2030 14,441 2,159 370 16,971
Total Kendaraan tahun 2031 15,266 2,283 391 17,940
Total Kendaraan tahun 2032 16,137 2,413 414 18,964
Total Kendaraan tahun 2033 17,059 2,551 437 20,047
Total Kendaraan tahun 2034 18,033 2,697 462 21,192
Total Kendaraan tahun 2035 19,063 2,851 489 22,402
Total Kendaraan tahun 2036 20,151 3,013 517 23,681
Total Kendaraan tahun 2037 21,302 3,185 546 25,033
Total Kendaraan tahun 2038 22,518 3,367 577 26,463
Total Kendaraan tahun 2039 23,804 3,560 610 27,974

24.92 40 menit

21.69 60 menit 18.31


Ruas Jalan Palima-Curug

Co FCw FCsp FCsf

2900 1.00 1.00 0.95

3100

No Tahun Volume (smp/jam) Kapasitas (smp/jam) DS= V/C


1 2019 535 2755 0.19
2 2020 566 2755 0.21
3 2021 598 2755 0.22
4 2022 632 2755 0.23
5 2023 668 2755 0.24
6 2024 706 2755 0.26
7 2025 747 2755 0.27
8 2026 789 2755 0.29
9 2027 835 2755 0.30
10 2028 882 2755 0.32
11 2029 933 2755 0.34
12 2030 986 2755 0.36
13 2031 1,042 2755 0.38
14 2032 1,102 2755 0.40
15 2033 1,165 2755 0.42
16 2034 1,231 2755 0.45
17 2035 1,301 2755 0.47
18 2036 1,376 2755 0.50
19 2037 1,454 2755 0.53
20 2038 1,537 2755 0.56
21 2039 1,625 2755 0.59
Kapasitas (smp/jam)

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

biaya pemeliharaan diasumsikan besarnya 0,3% dari investasi

No Item Biaya variabel (variable cost)


1 Gaji Pegawai
2 Pemeliharaan dermaga, kolam, jalan dan talud
3 Pemeliharaan kantor, kantin dan parkir
4 Pemeliharaan penampungan
5 Pemeliharaan peralatan
6 Biaya Utilitas
7 Biaya administrasi dan umum
TOTAL
Volume Satuan Harga Satuan Total Biaya
33,819,864,000.00

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

2019 427,926 73,365


2020 452,361 77,554
2021 478,190 81,982 1,688,342,977.73 536,356,693.56 2,224,699,671.29

2022 505,495 86,664 1,784,747,361.76 566,982,660.76 2,351,730,022.52

2023 534,359 91,612 1,886,656,436.11 599,357,370.69 2,486,013,806.80

2024 564,871 96,843 1,994,384,518.62 633,580,676.56 2,627,965,195.17

2025 597,125 102,373 2,108,263,874.63 669,758,133.19 2,778,022,007.82

2026 631,221 108,218 2,228,645,741.87 708,001,322.59 2,936,647,064.46

2027 667,263 114,398 2,355,901,413.73 748,428,198.11 3,104,329,611.84

2028 705,364 120,930 2,490,423,384.45 791,163,448.23 3,281,586,832.68

2029 745,640 127,835 2,632,626,559.71 836,338,881.12 3,468,965,440.83

2030 788,216 135,134 2,782,949,536.27 884,093,831.23 3,667,043,367.50

2031 833,224 142,851 2,941,855,954.79 934,575,588.99 3,876,431,543.78

2032 880,801 151,007 3,109,835,929.81 987,939,855.13 4,097,775,784.93

2033 931,094 159,630 3,287,407,561.40 1,044,351,220.85 4,331,758,782.25

2034 984,260 168,745 3,475,118,533.15 1,103,983,675.56 4,579,102,208.72

2035 1,040,461 178,380 3,673,547,801.40 1,167,021,143.44 4,840,568,944.83

2036 1,099,871 188,565 3,883,307,380.86 1,233,658,050.73 5,116,965,431.58

2037 1,162,674 199,333 4,105,044,232.30 1,304,099,925.43 5,409,144,157.73

2038 1,229,063 210,714 4,339,442,257.97 1,378,564,031.17 5,718,006,289.13

2039 1,299,242 222,746 4,587,224,410.90 1,457,280,037.35 6,044,504,448.24

2040 1,373,429 235,465 4,849,154,924.76 1,540,490,727.48 6,389,645,652.24

2041 1,451,852 248,910 5,126,041,670.96 1,628,452,748.02 6,754,494,418.98

2042 1,534,752 263,123 5,418,738,650.37 1,721,437,399.93 7,140,176,050.31

2043 1,622,387 278,147 5,728,148,627.31 1,819,731,475.47 7,547,880,102.78

2044 1,715,025 294,029 6,055,225,913.93 1,923,638,142.72 7,978,864,056.65

2045 1,812,953 310,818 6,400,979,313.62 2,033,477,880.67 8,434,457,194.28

2046 1,916,473 328,566 6,766,475,232.42 2,149,589,467.65 8,916,064,700.07

2047 2,025,903 347,327 7,152,840,968.19 2,272,331,026.25 9,425,171,994.45

2048 2,141,582 367,160 7,561,268,187.48 2,402,081,127.85 9,963,349,315.33

2049 2,263,867 388,125 7,993,016,600.98 2,539,239,960.25 10,532,256,561.24

2050 2,393,134 410,286 8,449,417,848.90 2,684,230,561.98 11,133,648,410.88


2051 2,529,781 433,714 8,931,879,608.07 2,837,500,127.07 11,769,379,735.15

2052 2,674,232 458,479 9,441,889,933.69 2,999,521,384.33 12,441,411,318.02

2053 2,826,931 484,658 9,981,021,848.91 3,170,794,055.37 13,151,815,904.28

2054 2,988,348 512,332 10,550,938,196.48 3,351,846,395.94 13,902,784,592.42

2055 3,158,983 541,586 11,153,396,767.50 3,543,236,825.14 14,696,633,592.64

2056 3,339,361 572,511 11,790,255,722.92 3,745,555,647.86 15,535,811,370.78

2057 3,530,038 605,201 12,463,479,324.70 3,959,426,875.35 16,422,906,200.05

2058 3,731,604 639,758 13,175,143,994.14 4,185,510,149.94 17,360,654,144.08

2059 3,944,678 676,288 13,927,444,716.21 4,424,502,779.50 18,351,947,495.70

2060 4,169,919 714,904 14,722,701,809.50 4,677,141,888.21 19,399,843,697.71

2061 4,408,022 755,725 15,563,368,082.83 4,944,206,690.02 20,507,574,772.85

2062 4,659,720 798,877 16,452,036,400.35 5,226,520,892.02 21,678,557,292.38

2063 4,925,790 844,493 17,391,447,678.82 5,524,955,234.96 22,916,402,913.77

2064 5,207,052 892,714 18,384,499,341.28 5,840,430,178.87 24,224,929,520.15

2065 5,504,375 943,688 19,434,254,253.66 6,173,918,742.09 25,608,172,995.75

2066 5,818,675 997,572 20,543,950,171.55 6,526,449,502.26 27,070,399,673.81

2067 6,150,921 1,054,534 21,717,009,726.34 6,899,109,768.84 28,616,119,495.18

2068 6,502,139 1,114,747 22,957,050,981.72 7,293,048,936.64 30,250,099,918.36

2069 6,873,411 1,178,400 24,267,898,592.77 7,709,482,030.92 31,977,380,623.69

2070 7,265,883 1,245,686 25,653,595,602.42 8,149,693,454.89 33,803,289,057.31


8)
Komulatif PBPJ

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

Tahun Total Pendapatan PV Total PV Kumulatif Total Total


Pendapatan Pendapatan Pengeluaran

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
RIi1 121
(NP1V2)
1. 4
PV Total Pengeluaran PV Pengeluaran
Kumulatif Total PV Arus Kas IR,018 (24)
(1.48)
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)

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