PEMBAHASAN
LATIHAN SOAL
| E K O N O M I R E K AYA S A 2 0 2 2 - 2 0 2 3
4 Menghitung Discount Benefit dan Cost (NPV Benefit dan NPV Cost)
5 Menghitung parameter NPV = Jumlah NPV Net Benefit hingga tahun 15
6 Menghitung parameter BCR = discount benefit/discount cost > 1,0
Tabulasi Perhitungan
No. Tahun Hasil Kotor Biaya OP Biaya Berkala Net Benefit NPV Discount Discount
Urut (Rp) (Rp) (Rp) (Rp) Net Benefit i% Benefit Cost
(Rp) (Rp) (Rp)
1 2 3 4 5 6 7 8 9
0 Now 0 1.247.398.745 0 -1.247.398.745 -1.247.398.745 0 1.247.398.745
1 2023 332.640.000 101.579.975 0 231.060.025 206.303.594 297.000.000 90.696.406
2 2024 332.640.000 101.579.975 0 231.060.025 184.199.637 265.178.571 80.978.934
3 2025 332.640.000 101.579.975 0 231.060.025 164.463.962 236.766.582 72.302.620
4 2026 332.640.000 101.579.975 0 231.060.025 146.842.823 211.398.734 64.555.910
5 2027 332.640.000 101.579.975 124.739.875 106.320.151 60.328.909 188.748.869 128.419.961
6 2028 365.904.000 111.737.972 0 254.166.028 128.768.420 185.378.354 56.609.934
7 2029 365.904.000 111.737.972 0 254.166.028 114.971.803 165.516.387 50.544.584
8 2030 365.904.000 111.737.972 0 254.166.028 102.653.396 147.782.489 45.129.093
9 2031 365.904.000 111.737.972 0 254.166.028 91.654.818 131.948.651 40.293.833
10 2032 365.904.000 111.737.972 137.213.862 116.952.166 37.655.467 117.811.295 80.155.828
11 2033 402.494.400 122.911.770 0 279.582.630 80.373.325 115.707.522 35.334.197
12 2034 402.494.400 122.911.770 0 279.582.630 71.761.898 103.310.288 31.548.390
13 2035 402.494.400 122.911.770 0 279.582.630 64.073.123 92.241.328 28.168.205
14 2036 402.494.400 122.911.770 0 279.582.630 57.208.145 82.358.329 25.150.183
15 2037 402.494.400 122.911.770 150.935.248 128.647.382 23.503.396 73.534.222 50.030.826
| E K O N O M I R E K AYA S A 2 0 2 2 - 2 0 2 3
1 NPV = Rp 287.363.970,-
2 BCR = 1,14
3 IRR = 16,10 %
Sehingga berdasarkan hasil analisa parameter kelayakan, proyek PLTMH layak untuk dibangun
UNIVERSITAS MUHAMMADIYAH MALANG
PROGRAM STUDI TEKNIK SIPIL – 2022/2023
TERIMA KASIH