Tugas 1b-Chapter 3 Part 2(Pertemuan 5) Manajemen Investasi Teknologi Informasi

NIM : 182112294

Nama : Fuji Iskandar

Kelas : Ebiz A

Waktu Kuliah : PAGI

Tugas 1b: Chapter 3 Part 2 (Pertemuan 5)

1. Topik: Metodologi NPV (kasus 1)

a. Hitunglah NPV untuk Alternatif A dan B dengan rumus manual dan dengan Microsoft Excel

Manual Dan Microsoft Excel:

Alternative A:
NPV= -85000 + 25000 + 45000 + 105000
(1+0,1)1 (1+0,1)2 (1+0,1)3
NPV= -85000 + 25000 + 45000 + 105000
1,1 1,21 1,331
NPV: -85000 + 22.727,27 + 37.190,08 + 78.888,05
NPV= 53.805,40

Alternative B:
NPV= -45000 + 50000 + 35000 + 10000
(1+0,1)1 (1+0,1)2 (1+0,1)3
NPV= -45000 + 50000 + 35000 + 10000
1,1 1,21 1,331
NPV: -45000 + 45.454,55 + 28.925,61 + 7.513,15
NPV= 36.893,31
Tugas 1b-Chapter 3 Part 2(Pertemuan 5) Manajemen Investasi Teknologi Informasi

b. Alternative yang terpilih

 Alternative A = NPV= 53.805,40 -> Make the Investment
Because the NPV > 0, then make the investment

 Alternative B= NPV= 36.893,31 -> Make the Investment

Because the NPV > 0, then make the investment

c. Nilai PI untuk Alternatif A dan Alternatif B

Alternative A
PI= Nilai NPV
Investment Cost
PI= 53.805,40 =0,63
85.000

Alternative B
PI= Nilai NPV
Investment Cost
PI= 36.893,31 =0,81
45.000

No Alternative Initial Investment NPV PI

1. Alternative A 85.000 53.805,40 0,63

2. Alternative B 45.000 36.893,31 0,81

 Tugas 1b-Chapter 3 Part 2(Pertemuan 5) Manajemen Investasi Teknologi Informasi

2. Topik: Metodologi ROI (kasus 2)

a. Return On Investment = Profit X100%

Investment Cost

= 265.000 – 250.000 X100%

250.000

=6%

b. 6% ≤ 14% x Do Not Make the Investment

 Tugas 1b-Chapter 3 Part 2(Pertemuan 5) Manajemen Investasi Teknologi Informasi

dengan cara manual

3. Topik: Metodologi IRR (kasus 3)

a. Hitung IRR menggunakan aplikasi Microsoft Excel

No Internal IT Program Mixed Internal & Outsource

Outsource Program Program

1. Initial Cost $ 500.000 $ 800.000 $1.200.000

2. Income flow year $ 150.000 $ 185.000 $ 750.000
1
3. Income flow year $ 400.000 $ 485.000 $ 1.000.000
2
4. Income flow year $ 400.000 $ 585.000 $ 1.250.000
3
5. Income flow year $ 400.000 $ 685.000 $ 1.500.000
4
6. Income flow year $ 400.000 $ 835.000 $ 1.750.000
5

b. Hitung IRR dengan cara manual

Internal IT Program
NPV = C0+ C1 + C2 + C3 + C4 + C5
(1+IRR) 1 (1+IRR) 2 (1+IRR)3 (1+IRR)4 (1+IRR)5
NPV = -500.000 + 150.000 + 400000 + 400000 + 400000 + 400000
(1+1)1 (1+2)2 (1+3)3 (1+4)4 (1+5)5
NPV=-500.000 + 75.000 + 66.666 + 33.333 + 20.000 + 13.333
NPV= -291.668

Mixed Internal & Outsource Program

NPV = C0+ C1 + C2 + C3 + C4 + C5
(1+IRR) 1 (1+IRR) 2 (1+IRR)3 (1+IRR)4 (1+IRR)5
NPV = -800.000 + 185.000 + 485.000 + 585.000 + 686.000 + 835.000
(1+1)1 (1+2)2 (1+3)3 (1+4)4 (1+5)5
NPV=-800.000 + 92.500 + 80.833 + 48.750 + 34.300 + 27.833
NPV= -515.784

Outsource Program
NPV = C0+ C1 + C2 + C3 + C4 + C5
(1+IRR) 1 (1+IRR) 2 (1+IRR)3 (1+IRR)4 (1+IRR)5
Tugas 1b-Chapter 3 Part 2(Pertemuan 5) Manajemen Investasi Teknologi Informasi

c. Hitung NPV manual

Internal IT Program
NPV = C0+ C1 + C2 + C3 + C4 + C5
(1+IRR) 1 (1+IRR) 2 (1+IRR)3 (1+IRR)4 (1+IRR)5
NPV = -500.000 + 150.000 + 400000 + 400000 + 400000 + 400000
(1+0,1)1 (1+0,2)2 (1+0,3)3 (1+0,4)4 (1+0,5)5
NPV=-500.000 + 136.363,63 + 166.666,66 + 102.564,10 + 71.428,57 + 53.333,33
NPV= 30.356,29

Mixed Internal & Outsource Program

NPV = C0+ C1 + C2 + C3 + C4 + C5
1 2 3 4
(1+IRR) (1+IRR) (1+IRR) (1+IRR) (1+IRR)5
NPV = -800.000 + 185.000 + 485.000 + 585.000 + 686.000 + 835.000
(1+0,1)1 (1+0,2)2 (1+0,3)3 (1+0,4)4 (1+0,5)5
NPV=-800.000 + 168.181,81 + 202.083,33 + 150.000 + 122.500 + 111.333,33
NPV= -45.901,53

Outsource Program
NPV = C0+ C1 + C2 + C3 + C4 + C5
1 2 3 4
(1+IRR) (1+IRR) (1+IRR) (1+IRR) (1+IRR)5
NPV = -1.200.000 + 750.000 + 1.000.000 + 1.250.000 + 1.500.000 + 1.750.000
(1+0,1)1 (1+0,2)2 (1+0,3)3 (1+0,4)4 (1+0,5)5
NPV=-1.200.000 + 68.181,81 + 416.666,66+ 320.512,82 + 254.237,28 + 233.333,33
NPV= -117.068,1

d. Keputusan yang dipilih menurut aturan IRR

Outsource Program
IRR=78%
IRR > Opportunity Cost of Capital 78% > 10% Investment is undertaken

e. Keputusan yang dipilih aturan NPV

Internal IT Program
NPV= 30.356,29
NPV is greater than 0, investment is undertaken