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LANGKAH I

Tahun Benefit Cost

1 2 3
0 95
1 6 33
2 20 22
3 25 12
4 32 13
5 60 13
6 68 17
7 70 19
8 70 20
9 65 28
10 60 30

1
LANGKAH II

Tahun Benefit Cost Net Benefit DF 10% NPV 10% PV (B) PV(C)
(2 - 3) (4 x 5) (2 x 5) ( 3 x 5)
1 2 3 4 5 6 7 8
0 95 -95 1 -95 0 95
1 6 33 -27 0,909091 -24,54545 5,4545455 30
2 20 22 -2 0,826446 -1,652893 16,528926 18,181818
3 25 12 13 0,751315 9,7670924 18,78287 9,0157776
4 32 13 19 0,683013 12,977256 21,856431 8,8791749
5 60 13 47 0,620921 29,183302 37,255279 8,0719772
6 68 17 51 0,564474 28,78817 38,384227 9,5960568
7 70 19 51 0,513158 26,171064 35,921068 9,7500042
8 70 20 50 0,466507 23,325369 32,655517 9,3301476
9 65 28 37 0,424098 15,691612 27,566345 11,874733
10 60 30 30 0,385543 11,566299 23,132597 11,566299
Jumlah 476 302 174 7,144567 36,271817 257,53781 221,26599
Rata-rata 43,27273 27,45455 15,81818 0,649506 3,2974379 23,412528 20,11509

2
LANGKAH III

Tahun Benefit Cost Net Benefit DF 10% NPV 10% PV (B) PV(C) DF 13% NPV 13% DF 15% NPV 15%
(2 - 3) (4 x 5) (2 x 5) ( 3 x 5) (4 x 9) ( 4 x 11)
1 2 3 4 5 6 7 8 9 10 11 12
0 95 -95 1 -95 0 95 1 -95 1 -95
1 6 33 -27 0,90909 -24,54545 5,4545455 30 0,884956 -23,8938 0,869565217 -23,4783
2 20 22 -2 0,82645 -1,652893 16,528926 18,181818 0,783147 -1,56629 0,756143667 -1,51229
3 25 12 13 0,75131 9,7670924 18,78287 9,0157776 0,69305 9,009652 0,657516232 8,547711
4 32 13 19 0,68301 12,977256 21,856431 8,8791749 0,613319 11,65306 0,571753246 10,86331
5 60 13 47 0,62092 29,183302 37,255279 8,0719772 0,54276 25,50972 0,497176735 23,36731
6 68 17 51 0,56447 28,78817 38,384227 9,5960568 0,480319 24,49624 0,432327596 22,04871
7 70 19 51 0,51316 26,171064 35,921068 9,7500042 0,425061 21,67809 0,37593704 19,17279
8 70 20 50 0,46651 23,325369 32,655517 9,3301476 0,37616 18,80799 0,326901774 16,34509
9 65 28 37 0,4241 15,691612 27,566345 11,874733 0,332885 12,31674 0,284262412 10,51771
10 60 30 30 0,38554 11,566299 23,132597 11,566299 0,294588 8,83765 0,247184706 7,415541
Jumlah 476 302 174 7,14457 36,271817 257,53781 221,26599 6,426243 11,84905 6,018768626 -1,71238
Rata-rata 43,27272727 27,45454545 15,81818182 0,64951 3,2974379 23,412528 20,11509 1,077186 -0,15567

3
LANGKAH IV

Tahun Benefit Cost


Net Benefit DF 10% NPV 10% PV (B) PV(C) DF 13% NPV 13% DF 15% NPV 15%
(2 - 3) (4 x 5) (2 x 5) ( 3 x 5) (4 x 9) ( 4 x 11)
1 2 3 4 5 6 7 8 9 10 11 12
0 95 -95 1 -95 0 95 1 -95 1 -95
1 6 33 -27 0,909091 -24,5455 5,454545 30 0,884956 -23,8938 0,869565217 -23,4783
2 20 22 -2 0,826446 -1,65289 16,52893 18,18182 0,783147 -1,56629 0,756143667 -1,51229
3 25 12 13 0,751315 9,767092 18,78287 9,015778 0,69305 9,009652 0,657516232 8,547711
4 32 13 19 0,683013 12,97726 21,85643 8,879175 0,613319 11,65306 0,571753246 10,86331
5 60 13 47 0,620921 29,1833 37,25528 8,071977 0,54276 25,50972 0,497176735 23,36731
6 68 17 51 0,564474 28,78817 38,38423 9,596057 0,480319 24,49624 0,432327596 22,04871
7 70 19 51 0,513158 26,17106 35,92107 9,750004 0,425061 21,67809 0,37593704 19,17279
8 70 20 50 0,466507 23,32537 32,65552 9,330148 0,37616 18,80799 0,326901774 16,34509
9 65 28 37 0,424098 15,69161 27,56635 11,87473 0,332885 12,31674 0,284262412 10,51771
10 60 30 30 0,385543 11,5663 23,1326 11,5663 0,294588 8,83765 0,247184706 7,415541
Jumlah 476 302 174 7,144567 36,27182 257,5378 221,266 6,426243 11,84905 6,018768626 -1,71238
Rata-rata 43,27273 27,45455 15,81818 3,297438 23,41253 20,11509 1,077186 -0,15567

0,1 absolut 0,13 absolut 0,15 absolut


Net Benefit Cost Ratio= NPV(+) / NPV(-) -1,29928 1,299277 -1,09836 1,098365 -0,985729014 0,985729

Gross Benefit= PV (B)/ PV(C) 1,163929

IRR= rate (+) mendekati nol + (NPV (+) mendekati nol)* (rate (-) - rate (+)) / NPV (+) - NPV(-)
Hasil= 0,147475

Payback periods= Cost konstruksi / (Jumlah Net Benefit / n tahun)


Hasil= 5,45977

4
LANGKAH V

Tahun Benefit Cost Net Benefit DF 10% NPV 10% PV (B) PV(C) DF 13% NPV 13% DF 15% NPV 15%
(2 - 3) (4 x 5) (2 x 5) ( 3 x 5) (4 x 9) ( 4 x 11)
1 2 3 4 5 6 7 8 9 10 11 12

Cost Sensitivitas 15%= Cost * 15% Perubahan Cost= Cost Sensitivitas 15%+Cost
Hasil Tahun ke 0 = 14,25 109,25
Hasil Tahun ke 1 = 4,95 37,95
Hasil Tahun ke 2 = 3,3 25,3
Hasil Tahun ke 3 = 1,8 13,8
Hasil Tahun ke 4 = 1,95 14,95
Hasil Tahun ke 5 = 1,95 14,95
Hasil Tahun ke 6 = 2,55 19,55
Hasil Tahun ke 7 = 2,85 21,85
Hasil Tahun ke 8 = 3 23
Hasil Tahun ke 9 = 4,2 32,2
Hasil Tahun ke 10 = 4,5 34,5

5
LANGKAH VI

Tahun Benefit Cost Net Benefit DF 10% NPV 10% PV (B) PV(C) DF 13% NPV 13% DF 15% NPV 15%
(2 - 3) (4 x 5) (2 x 5) ( 3 x 5) (4 x 9) ( 4 x 11)
1 2 3 4 5 6 7 8 9 10 11 12
0 , 109,25 -109,25 1 -109,25 0 109,25 1 -109,25 1 -109,25
1 6, 37,95 -31,95 0,909091 -29,0455 5,454545 34,5 0,884956 -28,2743 0,869565217 -27,7826
2 20, 25,3 -5,3 0,826446 -4,38017 16,52893 20,90909 0,783147 -4,15068 0,756143667 -4,00756
3 25, 13,8 11,2 0,751315 8,414726 18,78287 10,36814 0,69305 7,762162 0,657516232 7,364182
4 32, 14,95 17,05 0,683013 11,64538 21,85643 10,21105 0,613319 10,45708 0,571753246 9,748393
5 60, 14,95 45,05 0,620921 27,97251 37,25528 9,282774 0,54276 24,45134 0,497176735 22,39781
6 68, 19,55 48,45 0,564474 27,34876 38,38423 11,03547 0,480319 23,27143 0,432327596 20,94627
7 70, 21,85 48,15 0,513158 24,70856 35,92107 11,2125 0,425061 20,46667 0,37593704 18,10137
8 70, 23, 47, 0,466507 21,92585 32,65552 10,72967 0,37616 17,67951 0,326901774 15,36438
9 65, 32,2 32,8 0,424098 13,9104 27,56635 13,65594 0,332885 10,91862 0,284262412 9,323807
10 60, 34,5 25,5 0,385543 9,831354 23,1326 13,30124 0,294588 7,512003 0,247184706 6,30321
Jumlah 476, 347,3 128,7 7,144567 3,081919 257,5378 254,4559 6,426243 -19,1562 6,018768626 -31,4907
Rata-rata 43,27273 31,572727 11,7 0,280174 23,41253 23,13235 -1,74147 -2,86279

0,1 absolut 0,13 absolut 0,15 absolut


Net Benefit Cost Ratio= NPV(+) / NPV(-) -1,0216 1,021601 -3,77853 3,778528 -0,77672501 0,776725

Gross Benefit= PV (B)/ PV(C) 1,012112

IRR= rate (+) mendekati nol + (NPV (+) mendekati nol)* (rate (-) - rate (+)) / NPV (+) - NPV(-)
Hasil= 0,098939

Payback periods= Cost konstruksi / (Jumlah Net Benefit / n tahun)


Hasil= 8,488733