Net

Tahun Benefit Cost Df 10%

Benefit
1 2 3 4=2-3 5
0 0 95 -95 1.000
1 6 39 -33 0.909
2 20 22 -2 0.826
3 25 12 13 0.751
4 32 13 19 0.683
5 60 15 45 0.621
6 68 17 51 0.564
7 70 19 51 0.513
8 70 20 50 0.467
9 65 28 37 0.424
10 60 30 30 0.386
476 310 166

Analisis Sensitivitas Biaya Naik 5%

Naik 5% Cost
4.75 99.75
1.95 40.95
1.1 23.1
0.6 12.6
0.65 13.65
0.75 15.75
0.85 17.85
0.95 19.95
1 21
1.4 29.4
 1.5 31.5

Net
Tahun Benefit Cost Df 10%
Benefit
1 2 3 4=2-3 5
0 0 99.75 -99.75 1.000
1 6 40.95 -34.95 0.909
2 20 23.1 -3.1 0.826
3 25 12.6 12.4 0.751
4 32 13.65 18.35 0.683
5 60 15.75 44.25 0.621
6 68 17.85 50.15 0.564
7 70 19.95 50.05 0.513
8 70 21 49 0.467
9 65 29.4 35.6 0.424
10 60 31.5 28.5 0.386
476 326 151
 Bt - Ct
NPV = 
(1 + i)^t
Keterangan:
NPV= Nilai bersih sekarang dari selisih antara discou
benefit dan discount cost.
Bt = Benefit pada tahun ke-t
Ct = Biaya yang dikeluarkan pada tahun t
t = Tahun berlakunya investasi
n = Umur ekonomis aset utama
i = Tingkat bunga yang berlaku
NPV 10%
6=4x5
-95
-30
-1.653
9.767
12.977
27.941
28.788
26.171
23.325
15.692
11.566
29.575
NPV 10% Df 11% NPV 11% Df 12%
6=4x5
-100 1.000 -99.750 1.000
-32 0.901 -31.486 0.893
-2.562 0.812 -2.516 0.797
9.316 0.731 9.067 0.712
12.533 0.659 12.088 0.636
27.476 0.593 26.260 0.567
28.308 0.535 26.812 0.507
25.684 0.482 24.107 0.452
22.859 0.434 21.262 0.404
15.098 0.391 13.917 0.361
10.988 0.352 10.037 0.322
18.177 9.798
i selisih antara discount
t.
ada tahun t
asi
ma
aku
Df 13% NPV 13% Df 14%
7 8=4x7 9
1.000 -95 1.000
0.885 -29 0.877
0.783 -2 0.769
0.693 9 0.675
0.613 12 0.592
0.543 24 0.519
0.480 24 0.456
0.425 22 0.400
0.376 19 0.351
0.333 12 0.308
0.295 9 0.270
5.454
NPV12% Df 13% NPV 13%
7 8=4x7
-99.750 1.000 -100
-31.205 0.885 -31
-2.471 0.783 -2
8.826 0.693 9
11.662 0.613 11
25.109 0.543 24
25.408 0.480 24
22.640 0.425 21
19.790 0.376 18
12.838 0.333 12
9.176 0.295 8
2.022 -5.201

NPV(+)
 NPV(+)
IRR = df(+) +
NPV(+) - N
NPV 14%
10 = 4 x 9 df (+)=
-95 df(-)=
-29 NPV(+)=
-2 NPV(-)=
9 NPV(+)/NPV(+)-NPV(-)=
11 df (-) - df (+) =
23 NPV(+)/NPV(+)-NPV(-)* df (-) - df (+)
23 IRR=
20
18
11
8
-1.476
 df (+)=
df(-)=
NPV(+)=
NPV(-)=
NPV(+)/NPV(+)-NPV(-)=
df (-) - df (+) =
NPV(+)/NPV(+)-NPV(-)* df (-) - df (+)
IRR=

NPV(+)
NPV(+)
f(+) + (df(-) - df(+))
NPV(+) - NPV(-)
 13%
14%
5.454
-1.476
0.78699747
1%
0.00786997
14% > 12%
 12%
13%
2.022
-5.201
0.27990458
1%
0.00279905
12%